Federal Approval Letter Date NO. Processed 03/08/2006 1 03/08/2006 2 03/20/2006 3 03/23/2006 4 FY 2006-2008 STIP AMENDMENTS ADOT / COG / MPO PAG CYMPO FMPO ADOT 03/27/2006 04/11/2006 04/13/2006 04/13/2006 04/25/2006 05/03/2006 05/17/2006 06/13/2006 06/15/2006 5 6 7 8 9 10 11 12 13 NACOG PAG MAG MAG WACOG YMPO CAAG MAG PAG 07/05/2006 07/24/2006 08/03/2006 08/03/2006 08/09/2006 08/24/2006 08/24/2006 09/06/2006 08/29/2006 14 15 16 17 18 19 20 21 22 PAG SEAGO YMPO YMPO ADOT MAG MAG ADOT MAG 09/08/2006 10/12/2006 12/07/2006 12/07/2006 23 24 25 26 YMPO TRANSIT YMPO SEAGO 12/14/06 01/16/07 27 28 ADOT ADOT DESCRIPTION Various Various Various Various NOTES Includes PAG TIP Amendments 1-6 Includes CYMPO TIP Amendments 1-2 Includes FMPO TIP Amendment New projects & changes to existing projects TE Projects Include Round 13 TE Projects (2) Various Includes PAG TIP Amendment #7 Various Projects Include a Bridge Scour and ITS Projects Various Projects Include (3) three new transit projects Beaver Dam Bridge Adding Project to WACOG 5yr TIP Various Projects Include YMPO TIP Amendment Various Include CAAG TIP Amendment Various RARF Funded Studies 2 City of Tucson projects 6th Ave/18th St Int & Park/Euclid Bk/Ped Various Projects (FTA & FHWA) TIP Amendment #9 8th Ave. Safford Bridge Assist in the construction of bridge HES project Yuma County Safety Project FTA Table 9 Transit Budget Various & SB projects Updated FY 2007 projects Various CMAQ project ITS, sweepers, multi-use paths Three transit projects Light rail and other projects Various Various Transfer FFY 2006 CMAQ funds to TIP #s RPT07-325TR, CHN05-501TR & FTA from FHWA VMR06-477TR Table 12A Border Infra Structure Various Transit Programs 5310 & 5311 FTA Table 8 and 9 8th Ave. Safford Bridge High Priority funding and additional BR funds SR 90 @ Moson Road HES project Various Updated FY 2007 projects Date Approved by the FHWA / FTA 04/04/2006 04/04/2006 04/04/2006 03/28/2006 04/10/2006 05/05/2006 05/05/2006 05/05/2006 06/19/2006 05/24/2006 06/16/2006 07/07/2006 07/14/2006 07/27/2006 08/17/2006 08/16/2006 09/11/2006 09/13/2006 08/30/2006 09/28/2006 12/19/2006 Processed By: Sandra Gilbert Sandra Gilbert James Zumpf Lupe Harriger James Zumpf Sandra Gilbert James Zumpf James Zumpf Ysidro Solima Bret Anderson Bret Anderson James Zumpf Lupe Harriger Lupe Harriger Rudy Perez Charlene FitzGerald Charlene FitzGerald Lupe Harriger Dianne Kresich Dianne Kresich Lupe Harriger Jim Dickey Charlene FitzGerald Matt Carpenter Charlene FitzGerald Charlene FitzGerald Lupe Harriger Lupe Harriger ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS INTRODUCTION ............................................................................................................................................................................................................................................................................................. 4 THE STIP PROGRAMMING PROCESS ......................................................................................................................................................................................................................................................... 5 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT................................................................................................................................................................... 5 Highway Needs Identified............................................................................................................................................................................................................................................................................ 7 Highway Projects Prioritized........................................................................................................................................................................................................................................................................ 7 State Public Transit Process ....................................................................................................................................................................................................................................................................... 8 Public Hearings ........................................................................................................................................................................................................................................................................................... 8 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO)................................................ 9 The Regional Transportation System Plan................................................................................................................................................................................................................................................ 10 Regional Transportation Priority Recommendations................................................................................................................................................................................................................................. 11 Opportunities for Public Comment ............................................................................................................................................................................................................................................................ 11 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION ........................................................................................................................................................... 12 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION ..................................................................................................................................................................................... 13 HIGHWAY FINANCIAL SUMMARY .......................................................................................................................................................................................................................................................... 14 PLANNED OBLIGATIONS VS APPORTIONMENT’S .............................................................................................................................................................................................................................. 15 PLANNED ADVANCED CONSTRUCTION PROJECTS .......................................................................................................................................................................................................................... 16 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED......................................................................................................................................................................................................... 17 FEDERAL TRANSIT SUMMARY .............................................................................................................................................................................................................................................................. 19 MAG TIP SUMMARY ................................................................................................................................................................................................................................................................................ 20 PAG TIP SUMMARY................................................................................................................................................................................................................................................................................. 22 ADOT HIGHWAY PROJECTS ...................................................................................................................................................................................................................................................................... 23 HOOVER DAM BYPASS PROJECT, FINANCING AND DELIVERY SUMMARY ($000) ............................................................................................................................................................................ 31 STATE FUNDED PROJECTS THAT REQUIRE ENVIRONMENTAL CLEARANCE .................................................................................................................................................................................... 33 PUBLIC HEARINGS/MEETINGS .................................................................................................................................................................................................................................................................. 35 COUNCILS OF GOVERNMENT AND........................................................................................................................................................................................................................................................... 38 METROPOLITAN PLANNING ORGANIZATIONS ........................................................................................................................................................................................................................................ 38 COG AND MPO ADDRESS’S................................................................................................................................................................................................................................................................... 39 COG MAP ................................................................................................................................................................................................................................................................................................. 40 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG)........................................................................................................................................................................................................... 41 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO)........................................................................................................................................................................................ 47 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) ....................................................................................................................................................................................................... 49 ADOT PROJECTS IN THE FMPO AREA ................................................................................................................................................................................................................................................. 50 FMPO SURFACE TRANSPORTATION PROJECTS (STP) ..................................................................................................................................................................................................................... 51 Non Federal Aid Projects on Federal Aid Eligible Roads .......................................................................................................................................................................................................................... 52 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS .................................................................................................................................................................................................................................. 53 LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS .............................................................................................................................................................................................................. 54 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ........................................................................................................................................................................................................................... 55 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) ............................................................................................................................................................................................................ 94 PIMA ASSOCIATION OF GOVERMENTS (PAG)......................................................................................................................................................................................................................................... 97 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ............................................................................................................................................................................................ 136 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG)............................................................................................................................................................................................................... 138 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) ............................................................................................................................................................................................................... 141 SUMMARY OF APPROVED YUMA AREA PROJECTS ........................................................................................................................................................................................................................ 142 PROPOSED ADDITIONS ....................................................................................................................................................................................................................................................................... 142 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS......................................................................................................................................................... 143 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS........................................................................................................................................................................................................... 144 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS .................................................................................................................................................................................................................... 146 SAFETY PROJECTS .............................................................................................................................................................................................................................................................................. 146 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS............................................................................................................................... 147 TRANSIT SYSTEM PROJECTS ............................................................................................................................................................................................................................................................. 148 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS DETAIL TRANSIT BUDGET ................................................................................................................................................................................................................................................................... 151 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS........................................................................................................................................................................................... 152 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ........................................................................................................................................................................................................ 153 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) ........................................................................................................................................................... 153 COORDINATED BORDER INFRASTRUCTURE PROGRAM................................................................................................................................................................................................................ 153 NON-FEDERAL AID PROJECTS (PROPOSED).................................................................................................................................................................................................................................... 154 POSSIBLE JOINT NON-FEDERAL AID PROJECTS ............................................................................................................................................................................................................................. 159 SMALL COMMUNITY ASSISTANCE FUNDS ........................................................................................................................................................................................................................................ 159 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS .................................................................................................................................................................................................... 160 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS................................................................................................................................................................................................. 161 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF)......................................................................................................................................................................... 161 FOREST SERVICE AND NATIONAL PARK SERVICE .............................................................................................................................................................................................................................. 162 PUBLIC TRANSIT ....................................................................................................................................................................................................................................................................................... 174 State Public Transit Process ................................................................................................................................................................................................................................................................... 175 MPO Public Transit Process ................................................................................................................................................................................................................................................................... 177 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region)..................................................................... 187 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) .................................................................. 207 Page 3 INTRODUCTION The Transportation Equity Act for the 21st Century (TEA-21) requires each State to submit a Statewide Transportation Improvement Program (STIP) and provides that: All highway and transit projects in the state, funded under Title 23 and the Federal Transit Act, must be included in a federally approved STIP. Projects in the STIP must be consistent with the Statewide long-range transportation plan and metropolitan transportation improvement programs (TIPs). The program must reflect expected funding and priorities for programming, including transportation enhancements. Additionally, in air quality non-attainment areas, only those regionally significant projects, which have been determined to conform under the requirements of the Transportation Conformity Rule of 1995, may be included in the STIP. There must be an opportunity for public comment on the proposed improvement program from all interested parties and with reasonable opportunity to comment. 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 listed are for fiscal years 2006, 2007, and 2008. The MPO TIPs for this cycle were developed under TEA-21. In August 2005 a new law was passed, SAFETEA-LU (Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users), which reaffirms the planning laws under TEA-21. Page 4 CERTIFICATIONS These certifications of the transportation planning process provide that the 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. 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 Page 5 the state. This seven-citizen board not only presides over the establishment of priorities but also awards all highway construction contracts. A committee appointed by the ADOT Director assists the Transportation Board in setting priorities. The Priority Planning Advisory Committee is guided by a number of policies, which are established by the Transportation Board. The current policies address the following topics: Commitment to State Highway System Transportation Systems Management Commitment to take full advantage of Federal-Aid Non-Interstate System Rest Areas Commitment to Value Engineering Non-Interstate System Landscaping Program Categories Interstate System Rest Areas General Criteria for Highway Projects Passing Lanes Joint Sponsorship Criteria Ports-Of-Entry Interstate Funding Transit Controlled Access Systems Board policies are reviewed periodically and updated as needed to meet ever-changing transportation needs. Page 6 Highway Needs Identified The highway construction program is a product of input from citizens, local governments, state legislators, councils of governments, planning organizations, chambers of commerce, the business community, and ADOT professional planners and engineers. The ADOT planners and engineers rely on a number of technical measures to identify highway needs. These measures include the ADOT pavement management system, traffic counts and projections, truck studies, accident studies, route corridor studies, and the State Highway Plan. Highway Projects Prioritized There are many different ways to prioritize a project. Among these are the significance of the route, average daily travel, number of accidents, safety factors, route continuity, cost effectiveness measured by the project cost per motorist served, and the recommendations of our experts in the field: the District Engineers. Criteria are considered in the ranking of candidate projects for each program category. The highest ranked projects are then considered for inclusion in the construction program to the extent that funding is available. Page 7 State Public Transit Process The Arizona Department of Transportation supports alternative mode choices throughout the state with a broad array of capital and operating assistance, and planning programs. More specifically, ADOT funds local public and private-non-profit agencies serving Arizona’s rural and special needs transit-dependent populations, provides rural transit planning assistance, and oversees allocations to MPOs for larger urban systems planning. For many—particularly rural and urban fringe—communities, ADOT-funded programs literally represent the only public transportation service available, and the assistance provided by these grant programs is critical to these services’ day-to-day and long term operation. Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310) programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from January through April. Based on a published combined guidelines and application document, for each program, selection committees are established, at ADOT’s request, by COGs and MPOs at the regional (49 USC §5310) level and by ADOT at the state (49 USC §5311) level to assist the Department in its prioritization of projects. Public Hearings After release by the Transportation Board, a tentative five-year Program is distributed throughout the state to local elected officials, transportation agencies, and other interested parties. In order to develop cooperation and consultation with the general public, a series of hearings are held throughout the state at which all viewpoints can be heard regarding the five-year Program. Page 8 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESSCOUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) By Governor's executive order, Arizona is divided into several planning and development districts for the purpose of performing and coordinating comprehensive planning on an area wide or regional basis. Councils of Governments are established by the agreement of local governments within each of these planning areas for the purposes of carrying out the intent of the Executive Order (See COG Listing and Area Map). The Arizona Department of Transportation recognizes and assists the Councils of Governments as area wide transportation planning agencies through the provision of technical and financial support. Advisory assistance is provided to the non-metropolitan Councils of Governments through ADOT’s local assistance program. Transportation planning funds are made available by ADOT to all the rural COGs. MAG, PAG, FMPO, CYMPO and YMPO are designated by the Governor as the Metropolitan Planning Organizations (MPOs) for the Phoenix, Tucson, Flagstaff, Prescott 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 fiveyear 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 are very important aspects of regional plan development. Priority programming for certain federally funded programs is also an important COG planning responsibility. Page 9 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 remains in effect and is now the responsibility of the designated MPO. The plan must be reaffirmed each year by the Regional Council and should be subjected to major review and re-analysis every few years. The Transportation System Plan is the first step in the programming process. This plan must take into account population and growth projections, land use patterns and densities, income, the economy, and travel habit characteristics. The Transportation Plan must be consistent with the Regional Development Plan, the State Implementation Plan for Air Quality, and the Waste and Water Quality Plan. 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. Page 10 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. 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 11 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 12 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION (Millions of Dollars) ESTIMATED FY 05-06 ARIZONA APPORTIONMENTS APPORTIONMENTS INTERSTATE MAINTENANCE $130.2 NATIONAL HIGHWAY SYSTEM 142.3 SURFACE TRANSPORTATION PROGRAM 178.7 BRIDGE REPLACEMENT & REHABILITATION 19.4 CONGESTION MITIGATION & AIR QUALITY 43.7 RECREATIONAL TRAILS 1.3 HIGHWAY PLANNING & RESEARCH 10.5 METROPOLITAN PLANNING 5.7 BORDER INFRASTRUCTURE PROGRAM 7.1 SAFE ROUTES TO SCHOOL 1.6 EQUITY BONUS 54.4 SUBTOTAL $594.9 APPORTIONMENT DISTRIBUTION BY ENTITY MAG 111.3 PAG 20.8 ADOT 428.9 OPTIONAL USE BY MAG, PAG, & OTHER LOCALS 21.4 OTHER LOCALS 12.5 SUBTOTAL $594.9 GRAND TOTAL FY06-08 Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide Page 13 ESTIMATED FY 06-07 ARIZONA APPORTIONMENTS ESTIMATED FY 07-08 ARIZONA APPORTIONMENTS $134.9 147.4 167.1 20.1 45.3 1.6 10.5 5.7 8.1 2.1 87.2 $630.0 $139.1 152.0 171.9 20.7 46.7 1.7 10.5 5.8 9.3 2.6 93.9 $654.2 117.8 22.1 454.2 22.7 13.2 $630.0 122.3 22.9 471.7 23.6 13.7 $654.2 $1,879.1 HIGHWAY FINANCIAL SUMMARY Fiscal Years 06 - 08 DESCRIPTION APPN TOTAL FY 06-08 FY 06 $428,900 FY 07 $454,200 FY 08 $471,700 TOTAL AVAILABLE $428,900 $454,200 $471,700 SW PROG EXCL MAG/PAG $605,590 $348,411 $269,813 $1,223,814 AC CONVERSIONS FY 06 SW AC CONVERSIONS FY 07 SW AC CONVERSIONS FY 08 SW $235,483 $291,298 $235,483 $344,206 $291,298 LESS AC PROJECTS FY 06 SW LESS AC PROJECTS FY 07 SW LESS AC PROJECTS FY 08 SW TOTAL OBLIG & AC ADJUSTMENTS BALANCE OF APPORTIONMENTS $344,206 -$407,976 -$191,862 $433,097 $500,755 -$181,351 $379,760 -$4,197 -$46,555 $91,940 Page 14 TOTAL $1,354,800 SUB TOTAL TOTAL $1,354,800 -$407,976 -$191,862 -$181,351 $1,313,612 $41,188 PLANNED OBLIGATIONS VS APPORTIONMENT’S PLANNED OBLIGATIONS VS APPORTIONMENTS FY 06 - FY 08 IN THOUSANDS $ 600,000 500,000 400,000 APPORTIONMENT 300,000 OBLIGATION 200,000 100,000 FY 06 FY 07 Page 15 FY 08 ITEM RTE 17906 11607 11906 15104 18106 13104 10 60 60 85 89 93 13606 20404 21806 93 101 179 12905 12006 191 195 83902 19103 12406 10308 202 8 10 17 11207 SFX PLANNED ADVANCED CONSTRUCTION PROJECTS FND SRC FA NO LOCATION PM 254.3 H643401C MA 184 H664901C PN 213 H466203C MA 139 H595505C CN 418 H510601C YV 155.9 H554401C NH STP STP NH STP NH 010-D 060-C 060-D (009) 085-B (009) 089-C 093-B (002) MA 198 H582501C MA 33.5 H624001C YV 304.5 C NH NH STP 093-B (008) 101-B 179-A GE 151 H303004C YU 13.57 H577405C NH STP 191-C (003) 195 MA 23.3 H578201C YU 72 H524101C MA 152.1 C MA 215 C STP IM NH NH 202-B(007) 008-1 010-C 017-A 19 PM 58.7 H510501C NH 019-A 23701 13306 15107 40 85 179 AP 340 H552601C MA 130.7 H595507C YV 310.1 C NH NH STP 040-E (001) 085-B (012) 179-A 12303 11307 10008 191 10 10 AP 367 H436001C MA 152.1 C PN 226.5 C STP NH NH 191-D (002) 010-C 010-D 10208 13408 10 10 PM 248 PM 288.4 IM IM 010-D 010-E 13603 11508 13108 14601 17 86 93 260 YV 263 H426901C PM 159.5 C MO 121.3 H617601C GI 263.1 H469901C IM STP NH NH 017-B 086-A 093-B 260-B 83902 82606 202 202 PRINCE RD - 29TH STREET GILBERT RD - POWER RD FLORENCE JCT- QUEEN CREEK MP 139.01 - MP 141.71 EAST FLAGSTAFF TI COTTONWOOD CANYON BRIDLE CREEK SECTION WICKENBURG BY-PASS 64TH STREET TI VILLAGE OF OAK CREEK TO NORTH FOREST BOUNDARY MP 151 - THREEWAY RANGE BOUNDARY TO 40TH STREET POWER RD - UNIVERSITY DR AZTEC - COUNTY LINE 40TH ST - BASELINE RD SR 101L TO CAREFREE HIGHWAY (SR 74) VALENCIA RD TO AJO WAY (JCT SR 86) SANDERS PORT OF ENTRY MP 130.71 - MP 137.00 NORTH FOREST BOUNDARY TO SEDONA NAHATA' DZIIL RD - SANDERS TI 40TH ST - BASELINE RD RED ROCK UP - PINAL AIR PARK RD INA RD TI CIENEGA CREEK - MARSH STATION, PHASE III CORDES JCT TI VALENCIA RD - KINNEY RD SB TOMPKINS CANYON LITTLE GREEN VALLEY TOTAL SW AC POWER RD - UNIVERSITY DR UNIVERSITY DR - SOUTHERN AVE MAG AC L L L L CO MA MA MP TRACS C C 23.3 H578201C STP 202-B 27.8 H578301C MAG/STP 202-B (002) TYPE OF WORK D PROG CURR AC 06 AC 07 YR COST 2006 $124,413 $124,413 2006 $45,400 $45,400 2006 $39,000 $39,000 2006 $18,878 $18,878 2006 $20,000 $20,000 2006 $24,500 $24,500 Reconstruct & widen roadway Construct HOV/SOV lanes Reconstruct roadway (widening) Construct roadway Reconstruct traffic intersection Construct Roadway & structure. T E G Y F K Construct By-Pass Construct new TI Construct roadway P E F 2006 2006 2006 $24,000 $18,000 $19,300 $24,000 $18,000 $19,300 Construct Roadway & Bridge Approaches Construct 4 lane divided highway, Phase A S Y 2006 2006 $20,400 $14,085 $20,400 $14,085 CONSTRUCT ROADWAY RR(4"TL,3"PL)+2"ARAC+ARFC Construct CD Roads Reconstruct & widen E Y E E 2006 2007 2007 2007 $40,000 $8,143 $50,000 $64,200 $40,000 Widen Roadway T 2007 $11,500 $11,500 Reconstruct POE Roadway Reconstruction (utilities included) Construct roadway H Y F 2007 2007 2007 $12,000 $15,665 $18,200 $12,000 $15,665 $18,200 Reconstruct 3 bridges and roadway Construct CD Roads Construct roadway widening H E T 2007 2008 2008 $12,154 $74,235 $14,800 $12,154 Reconstruct TI & Mainline Remove existing rail & bridge, reconstruct mainline Reconstruct TI Construct roadway widening to 4 lanes Construct new 2-lane SB roadway Reconstruct Roadway T S 2008 2008 $16,000 $11,900 P T K P 2008 2008 2008 2008 $18,980 $12,600 $11,136 $21,700 Construct Roadway Construct Roadway E E 2006 2006 Page 16 AC 08 $8,143 $50,000 $64,200 $74,235 $14,800 $16,000 $11,900 $18,980 $12,600 $11,136 $21,700 $407,976 $191,862 $181,351 $40,000 $40,000 $45,000 $45,000 $85,000 $85,000 SFX ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ITEM RTE 17906 11607 11906 10 60 60 PM 254.3 H643401C MA 184 H664901C PN 213 H466203C NH STP STP 15104 18106 13104 85 89 93 MA 139 H595505C CN 418 H510601C YV 155.9 H554401C NH STP NH 13606 20404 21806 93 101 179 MA 198 H582501C MA 33.5 H624001C YV 304.5 C NH NH STP 12905 191 GE 151 H303004C NH 12006 195 YU 13.57 H577405C STP 83902 19103 12406 10308 202 8 10 17 MA 23.3 H578201C YU 72 H524101C MA 152.1 C MA 215 C STP IM NH NH 11207 19 PM 58.7 H510501C NH 23701 13306 40 85 AP 340 H552601C MA 130.7 H595507C NH NH 12303 191 AP STP 11307 10008 10 10 MA 152.1 C PN 226.5 C NH NH 10208 13408 10 10 PM 248 C PM 288.4 C IM IM 13603 11508 17 86 YV 263 H426901C PM 159.5 C IM STP 13108 14601 93 260 MO 121.3 H617601C GI 263.1 H469901C NH NH L L CO MP TRACS 367 H436001C FND SRC FA NO LOCATION TYPE OF WORK 010-D PRINCE RD - 29TH STREET 060-C GILBERT RD - POWER RD 060-D (009) FLORENCE JCT- QUEEN CREEK 085-B (009) MP 139.01 - MP 141.71 089-C EAST FLAGSTAFF TI 093-B (002) COTTONWOOD CANYON BRIDLE CREEK SECTION 093-B (008) WICKENBURG BY-PASS 101-B 64TH STREET TI 179-A VILLAGE OF OAK CREEK TO NORTH FOREST BOUNDARY 191-C (003) MP 151 - THREEWAY D PROG CURR CONV 06 CONV 07 CONV 08 YR COST 2006 $124,413 $52,206 $42,206 $30,000 2006 $80,900 $42,700 $32,700 $5,500 2006 $39,000 $19,500 $19,500 Reconstruct & widen roadway Construct HOV/SOV lanes Reconstruct roadway (widening) T E G Construct roadway Reconstruct traffic intersection Construct Roadway & structure. Y F K 2006 2006 2006 $18,878 $20,000 $24,500 $9,439 $10,000 $12,225 $9,439 $10,000 $12,225 Construct By-Pass Construct new TI Construct roadway P E F 2006 2006 2006 $24,000 $18,000 $19,300 $6,000 $0 $9,650 $18,000 $18,000 $9,650 Construct Roadway & Bridge Approaches Construct 4 lane divided highway, Phase A CONSTRUCT ROADWAY RR(4"TL,3"PL)+2"ARAC+ARFC Construct CD Roads Reconstruct & widen S 2006 $20,400 $10,200 $10,200 Y 2006 $14,085 $0 $14,085 E Y E E 2006 2007 2007 2007 $40,000 $8,143 $50,000 $64,200 $20,000 $20,000 $4,071 $20,000 $32,100 $4,072 $30,000 $32,100 Widen Roadway T 2007 $11,500 $5,750 $5,750 Reconstruct POE H Roadway Reconstruction (utilities Y included) 191-D (002) NAHATA' DZIIL RD - SANDERS Reconstruct 3 bridges and roadway H TI 010-C 40TH ST - BASELINE RD Construct CD Roads E 010-D RED ROCK UP - PINAL AIR Construct roadway widening T PARK RD 010-D INA RD TI Reconstruct TI & Mainline T 010-E CIENEGA CREEK - MARSH Remove existing rail & bridge, S STATION, PHASE III reconstruct mainline 017-B CORDES JCT TI Reconstruct TI P 086-A VALENCIA RD - KINNEY RD Construct roadway widening to 4 T lanes 093-B SB TOMPKINS CANYON Construct new 2-lane SB roadway K 260-B LITTLE GREEN VALLEY Reconstruct Roadway P TOTAL SW 2007 2007 $12,000 $15,665 $6,000 $7,832 $6,000 $7,833 2007 $12,154 $6,077 $6,077 2008 2008 $74,235 $14,800 $37,118 $14,800 2008 2008 $16,000 $11,900 $16,000 $11,900 2008 2008 $18,980 $12,600 $18,980 $12,600 2008 2008 $11,136 $21,700 $11,136 $21,700 $271,566 195 RANGE BOUNDARY TO 40TH STREET 202-B(007) POWER RD - UNIVERSITY DR 008-1 AZTEC - COUNTY LINE 010-C 40TH ST - BASELINE RD 017-A SR 101L TO CAREFREE HIGHWAY (SR 74) 019-A VALENCIA RD TO AJO WAY (JCT SR 86) 040-E (001) SANDERS PORT OF ENTRY 085-B (012) MP 130.71 - MP 137.00 Page 17 $191,920 $297,835 RTE GANS GANS GANS GANS GANS GANS GANS GANS GANS GANS HELP HELP 83902 82606 202 202 202 202 202 202 202 202 202 202 202 202 202 202 GANS GANS GANS GANS 60 60 60 93 SFX ITEM CO MP L L L L L L L L L L L L MA MA MA MA MA MA MA MA MA MA MA MA MA MA H529901C AC* H538101C AC* H541701C AC* H566601C AC* H625901C AC* H568603C AC* H591501C AC* H591301C AC* H591101C AC* H591201C AC* H578101C AC* H568604C AC* 23.3 H578201C STP 27.8 H578301C MAG/STP L L MA MA MA MO TRACS H537001C H553201C H560001C H395504C FND SRC AC* AC* AC* AC* FA NO LOCATION 600-8(010) 202-C(001) 202-C(006) 202-C(002) 202-C(008) 202-B(005) 202-C(005) 202-C(007) 202-C(003) 202-C(009) 202-B(006) 202-C(008) 202-B 202-B (002) 202L, GILBERT - HIGLEY ARIZONA AVE - GILBERT I-10/MARICOPA RD TI DOBSON RD - ARIZONA AVE GREENFIELD, RAY & UPRR UP 202L / US 60 TI ELLIOT - BASELINE POWER RD - ELLIOT FRYE RD - POWER RD GILBERT RD - FRYE HIGLEY - POWER RD 202L / US 60 TI PHS II POWER RD - UNIVERSITY DR UNIVERSITY DR - SOUTHERN AVE 060-C(001) 060-B(006) 060-B(008) 039-1(042) TYPE OF WORK CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY Construct Roadway Construct Roadway TOTAL MAG INCL HELP/GANS/AC US 60, I-10 - VAL VISTA CONSTRUCT RDWY CMLBK/43RD & BETHANY/51ST CONSTRUCT STRUCTURES GRAND AVE, 55TH/MARYLAND CONSTRUCT STRUCTURES HOOVER DAM BRIDGE REPL CONSTRUCT BRIDGE TOTAL SW GANS Page 18 D E E E E E E E E E E E E E E PROG YR GANS GANS GANS GANS GANS GANS GANS GANS GANS GANS HELP HELP 2006 2006 E E E K GANS GANS GANS GANS CURR COST $40,000 $45,000 CONV 06 CONV 07 CONV 08 $1,579 $1,872 $537 $1,015 $345 $665 $931 $593 $2,032 $1,768 $1,000 $1,000 $20,000 $25,000 $0 $1,872 $537 $1,015 $345 $665 $931 $593 $2,032 $1,768 $1,000 $1,000 $20,000 $20,000 $0 $5,632 $1,727 $3,265 $1,110 $2,140 $2,991 $1,908 $6,237 $5,123 $1,000 $1,000 $58,337 $40,170 $899 $334 $2,160 $43,563 $51,758 $38,308 $899 $334 $6,830 $46,371 $32,133 $8,046 $2,889 $1,069 $7,728 $19,732 FEDERAL TRANSIT SUMMARY Fund Type Section 5310 Section 5310 - STP Section 5311 Section 5311 - STP Fund Type Description FTA Elderly & Persons with Disabilities Statewide STP flex to Section 5310 FTA Rural Public Transportation and Inter-City Bus Statewide STP flex to Section 5311 2006 2007 $1,182,000 $0 $295,500 $0 $3,404,552 $0 $927,801 $0 Total $2,405,301 $0 Flagstaff Metropolitan Planning Organization (FMPO) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2006 2007 Section 5307 Urbanized Area Formula $840,000 $690,000 Section 5307 - STP Statewide STP flex to Section 5307 $88,000 $88,000 Section 5309 FTA Capital Investment Grants and Loans $3,200,000 $200,000 Total $4,128,000 $978,000 Maricopa Association of Governments (MAG) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2006 2007 Section 5307 Urbanized Area Formula $39,634,553 $20,228,145 Section 5309 FTA Capital Investment Grants and Loans $153,341,450 $2,763,353 CMAQ Congestion Mitigation Air Quality Fund $0 $7,745,811 STP Flex STP Flex $13,364,655 $6,932,202 STP AZ * STP AZ $0 $0 Section 5310 * FTA Elderly & Persons with Disabilities $550,000 $565,000 Section 5311 * FTA Rural Public Transportation and Inter-City Bus $110,000 $115,000 Total $207,000,658 $38,349,511 * Note: These funds are allocated by ADOT. See ADOT TIP. Pima Association of Governments (PAG) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2006 2007 Section 5307 Urbanized Area Formula $16,032,000 $97,358,000 5307 - PAG STP PAG STP Flex to Section 5307 $0 $0 5307 - ADOT STP Statewide STP Flex to Section 5307 $1,644,000 $0 Section 5309 FTA Capital Investment Grants and Loans $2,822,000 $0 Total $20,498,000 $97,358,000 Yuma Metropolitan Planning Organization (YMPO) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2006 2007 Section 5303 Metropolitan Planning Program $26,000 $26,000 Section 5307 Urbanized Area Formula $1,490,612 $1,490,612 Total $1,516,612 $1,516,612 Page 19 2008 $0 $0 $0 $0 $0 2008 $788,000 $44,000 $0 $832,000 2008 $14,967,067 $0 $0 $0 $0 $0 $0 $14,967,067 2008 $93,790,000 $60,000 $0 $0 $93,850,000 2008 $26,000 $1,644,612 $1,670,612 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 FY 2006 $1,178,750 $42,192,762 $1,040,000 $3,772,000 $64,162,345 $48,040,400 $0 $53,415,714 $4,077,326 $217,879,297 FY 2006 FY 2007 $0 $41,884,905 $900,000 $13,390,600 $141,067,095 $0 $528,000 $52,507,026 $999,786 $251,277,412 FY 2007 FY 2008 $0 $26,584,422 $0 $0 $74,235,000 $3,300,000 $0 $51,526,646 $1,828,133 $157,474,201 FY 2008 BR/CDBG CMAQ FLHP-IRR IM NHS STP-AZ STP-HES STP-MAG STP-TEA $1,178,750 $36,197,541 $1,040,000 $3,772,000 $64,162,345 $48,040,400 $0 $41,792,396 $4,077,326 $200,260,758 $0 $28,488,253 $900,000 $13,390,600 $141,067,095 $0 $528,000 $37,844,521 $999,786 $223,218,255 $0 $29,638,283 $0 $0 $74,235,000 $3,300,000 $0 $44,622,102 $1,828,133 $153,623,518 Over/Under Programmed Percent Available $17,618,539 8.09% $28,059,157 11.17% $3,850,683 2.45% Total Page 20 HIGHWAY LOCAL FUNDING AVAILABLE & PROGRAMMED Local Funds Available Bonds Bonds General Fund HURF Impact Fees Local Other Private RARF II RARF/ 15% Sales Tax State Local Funds Programmed Bonds General Fund HURF Impact Fees Local Other Private RARF II RARF/ 15% Sales Tax State Total Under/Over %Available FY 2006 $397,100 $1,018,734 $11,698,881 $0 $309,806,360 $5,093,936 $102,402,484 $128,300,527 $126,127,204 $2,241,060 $142,579,405 $829,665,691 FY 2006 $397,100 $1,018,734 $11,698,881 $0 $309,806,360 $5,093,936 $102,402,484 $128,300,527 $126,127,204 $2,241,060 $142,579,405 $829,665,691 $0 0.00% FY 2007 $2,788,354 $3,918,851 $8,517,837 $450,000 $196,525,426 $10,495,712 $39,400,000 $383,956,368 $879,479 $0 $59,802,305 $706,734,332 FY 2007 $2,788,354 $3,918,851 $8,517,837 $450,000 $196,525,426 $10,495,712 $39,400,000 $383,956,368 $879,479 $0 $59,802,305 $706,734,332 $0 0.00% Page 21 FY 2008 ($2,589,500) $1,181,440 $7,715,388 $558,550 $188,914,892 $39,845,892 $29,155,000 $286,730,204 ($30,747,102) $0 $134,103,000 $654,867,764 FY 2008 ($2,589,500) $1,181,440 $7,715,388 $558,550 $188,914,892 $39,845,892 $29,155,000 $286,730,204 ($30,747,102) $0 $134,103,000 $654,867,764 $0 0.00% Total $595,954 $6,119,025 $27,932,106 $1,008,550 $695,246,678 $55,435,540 $170,957,484 $798,987,099 $96,259,581 $2,241,060 $336,484,710 $2,191,267,787 Total $595,954 $6,119,025 $27,932,106 $1,008,550 $695,246,678 $55,435,540 $170,957,484 $798,987,099 $96,259,581 $2,241,060 $336,484,710 $2,191,267,787 $0 0.00% PAG TIP SUMMARY Fiscal Constraint Analysis ($000) Fund Type 2.6% Carry Forward from FY05 12.6% PDAF STP 5307 5310 $14,490 $3,807 $0 $4,640 $0 $0 FY06 Revenues $4,297 $19,526 $150 $16,969 $9,584 $96 FY06 Expenses $11,200 $21,640 $150 $20,194 $8,565 $96 $7,587 $1,693 $0 $1,415 $1,019 $0 FY07 Revenues $4,314 $20,100 $150 $16,969 $9,584 $96 FY07 Expenses $7,200 $21,613 $0 $11,094 $8,558 $96 $4,701 $180 $150 $7,290 $2,045 $0 FY08 Revenues $4,223 $20,158 $150 $16,969 $9,584 $96 FY08 Expenses $8,935 $20,356 $0 $21,879 $5,470 $96 ($11) ($18) $300 $2,380 $6,159 $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 22 ADOT HIGHWAY PROJECTS Page 23 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO TRACS USI RT ~ BMP LOCATION 2006 2006 2006 2006 2006 2006 2006 13003 H206001C 14902 H678001C 15706 C 15606 H662701C 15606 H662701C 10108 H458203C 11209 H458203C I I I I I I I 8 10 10 10 10 10 10 55.9MOHAWK REST AREA 127.7BULLARD AVE TI 133.699TH AVE - 83RD AVE 160RAY RD TI 160RAY RD TI 232.4PINAL AIR PARK RD - MARANA TI 232.4PINAL AIR PARK - MARANA, PHASE II 2006 2006 2006 2006 2006 2006 2006 14506 H583801C 14506 H583801C 17906 H643401C 21606 H634801C 10106 H625701C 25906 H678601C 19804 H644001C I I I I I I I 10 10 10 10 10 10 17 236I-10, TWIN PEAKS (LINDA VISTA TI) 236I-10, TWIN PEAKS (LINDA VISTA TI) 254.3PRINCE RD - 29TH STREET 2616TH AVE TI 302.8SR 90 - OCOTILLO TI 383SAN SIMON POE 209.9CACTUS RD TI 2006 12506 C 2006 15905 H662601C I I 17 17 211GREENWAY RD / THUNDERBIRD RD 215.9DEER VALLEY RD TI 2006 15905 H662601C I 17 215.9DEER VALLEY RD TI 2006 2006 2006 2006 2006 2006 2006 2006 2006 10701 H415301C 21506 H605101C 21506 H605101C 18806 H613701C 22406 H657101C 22406 H657101C 18906 H636601C 19206 H584801C 25106 H648601C I SR SR SR I I I US US 17 19 B 19 B 19 B 40 40 40 60 60 251.9SUNSET POINT REST AREA 1.72DOE ST TO BAFFERT DR, NOGALES 1.72DOE ST TO BAFFERT DR, NOGALES 2.9JCT SR 189 (MARIPOSA RD) TO JCT I 19 190.9RIORDAN - US 89A 190.9RIORDAN - US 89A 195JCT I 17 TO EAST FLAGSTAFF TI 49.56HOPE - WENDEN 14799TH AVE IN SUN CITY 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 20804 H590001C 20804 H590001C 19106 H636301C 14206 H670201C 11906 H466203C 21605 H609201C 21605 H609201C 19306 H636101C 19406 H614201C 19406 H614201C 19506 H614401C 11505 H545901C 11505 H545901C 19606 H636001C US US US US US US US US SR SR US SR SR SR 60 60 60 60 60 60 60 61 66 66 70 77 77 80 2006 19606 H636001C SR 80 150.583RD AVE & PEORIA 150.583RD AVE & PEORIA 15271ST AVE- GRAND CANAL BRIDGE 186HIGLEY RD TI 213FLORENCE JCT- QUEEN CREEK 246.8RUSSELL RD - RAGUS RD 246.8RUSSELL RD - RAGUS RD 352.9JCT US 60 - E SECTION 56.54ANDY DEVINE TI 56.54ANDY DEVINE TI 378.4DUNCAN-STATE LINE 77CALLE CONCORDIA - TANGERINE RD 77.5CALLE CONCORDIA - TANGERINE RD 293.5BENSON SOUTH - APACHE POWDER ROAD 293.5BENSON SOUTH - APACHE POWDER ROAD TYPE OF WORK Construct rest area. Construct TI Construct FMS Construct TI improvements Construct TI improvements Construct widening & structures Construct mainline widening to 6 lanes & structure improvements Construct TI (Per Letter of Intent signed June 13, 2001) Construct TI (Per Letter of Intent signed June 13, 2001) Reconstruct & widen roadway Sidewalks and artistic fencing Reconstruct SR 90 TI and add passing lane Repair concrete pavement Construct dual left turn lanes from Cactus onto I-17 in both directions Drainage improvements Add 2nd WB left turn lane, widen approaches to increase storage in both directions Add 2nd WB left turn lane, widen approaches to increase storage in both directions Rehab Rest Area Sidewalks, landscaping & scour retrofit Sidewalks, landscaping & scour retrofit RR 3" + ARFC RR failed areas 5" & 3.5" RR throughout & ARFC RR failed areas 5" & 3.5" RR throughout & ARFC RR 3.5" & ARFC 3" cold recycle + ARFC Install signing, striping, and signal timing to aid elderly drivers traffic movements Design & construct at-grade pedestrian crossing Design & construct at-grade pedestrian crossing Surface improvements Construct dual left turn lanes Reconstruct roadway (widening) New sidewalk & highway lighting New sidewalk & highway lighting 1" Mill & 3" Cold Recycle & ARFC PCCP X-Road and Ramps PCCP X-Road and Ramps RR 3" + ARFC Widen to 6 Lanes Widen to 6 Lanes Mill 1" & RR 3" AC & ARFC Mill 1" & RR 3" AC & ARFC Page 24 LENG FUNDS COST ($000) 0.1 IM 0.2 IM 2 CM 0.5 MAG/STP 0.5 BR 4 NH 4 NH $9,500 $10,000 $160 $3,693 $1,250 $7,920 $5,385 0.1 PAG 2.6% 0.1 GVT 5.5 NH 0.01 TEA 1.7 NH 0.1 STATE CM $14,000 $14,000 $124,413 $350 $10,350 $100 $4,400 1 IM CM MAG/STP 0.1 1.36 1.36 2.8 4.2 4.2 6 12.94 1.5 IM TEA STATE STP IM STATE IM NH HES 0.2 0.2 8 0.1 6 0.83 0.83 9.1 0.58 0.58 6.85 5 TEA CM NH STP STP TEA STATE STP STP STATE STP STP PAG 2.6% 4.5 STP 4.5 HES $4,000 $1,061 $850 $2,400 $950 $250 $1,739 $3,400 $138 $4,551 $2,380 $410 $450 $797 $3,236 $1,300 $39,000 $500 $300 $1,594 $3,800 $65 $2,080 $6,000 $3,000 $2,849 $2,254 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO TRACS USI RT ~ 2006 22906 H624302X SR 80 2006 22806 H624301R SR 80 2006 22706 H624301X SR 80 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 25506 H660301C 15104 H595505C 14904 H595504C 20205 H649101C 20205 H649101C 20205 H649101C 21106 H635901C 21106 H635901C 12604 H395701C 12604 H395701C 12604 H395701C 12604 H395701C 18106 H510601C 18106 H510601C 18106 H510601C 18106 H510601C 19706 H584001C 19806 H635701C I SR SR SR SR SR SR SR SR SR SR SR US US US US US US 85 85 85 86 86 86 89 89 89 89 89 89 89 89 89 89 89 93 2006 2006 2006 2006 2006 2006 13606 H582501C 22506 H658401C 40606 C 20404 H624001C 15906 C/D 21806 C US US SR SR SR SR 93 95 101 L 101 L 101 L 179 2006 21806 C SR 179 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 SR SR SR US US US US SR SR SR SR 20705 25405 H528207X 21705 H528206X 50499 H494201C 12905 H303004C 12905 H303004C 31901 H390201C 21204 H577403C 17806 H577404C 12006 H577405C 12006 H577405C 189 189 189 191 191 191 191 195 195 195 195 BMP LOCATION TYPE OF WORK 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 40.6SAHUARO TO RASMUSSEN RD (AJO) 139MP 139.01 - MP 141.71 150.4MC 85 TO SOUTHERN AVE 112TOWN OF SELLS 112TOWN OF SELLS 112TOWN OF SELLS 278.2YARNELL - PEEPLES VALLEY YARD 278.2YARNELL - PEEPLES VALLEY YARD 312.5INTERSECTION OF SR 89 & SR 69 312.5INTERSECTION OF SR 89 & SR 69 312.5INTERSECTION OF SR 89 & SR 69 312.5INTERSECTION OF SR 89 & SR 69 418EAST FLAGSTAFF TI 418EAST FLAGSTAFF TI 418EAST FLAGSTAFF TI 418EAST FLAGSTAFF TI 523.5JCT 89A - NORTH 49MIDLINE-COTTONWOOD (NB) & SACRAMENTO WASH-COTTONWOOD (SB) 198WICKENBURG BY-PASS 33GILA CANAL TO GILA RIVER BRIDGE 2I-10 TO GRAND AVE 33.564TH STREET TI 56.6GUADALUPE RD TO CHANDLER BLVD 304.5VILLAGE OF OAK CREEK TO NORTH FOREST BOUNDARY 304.5VILLAGE OF OAK CREEK TO NORTH FOREST BOUNDARY 0MARIPOSA PORT OF ENTRY 0MARIPOSA PORT OF ENTRY MARIPOSA ROAD PORT OF ENTRY 24ELFRIDA 151MP 151 - THREEWAY 151MP 151 - THREEWAY 225KP CIENEGA - BUTTER CIENEGA 5.5AVE E 1/2 - AVE B 9.08AVE B - RANGE BOUNDARY 13.57RANGE BOUNDARY TO 40TH STREET 13.57RANGE BOUNDARY TO 40TH STREET LENG FUNDS COST ($000) Relocation of oil tanks CBI $130 R/W Acquisition CBI $50 Install voice & data lines CBI $45 Sidewalks & landscaping Construct roadway Construct Roadway Construct roadway widening Construct roadway widening Construct roadway widening Mill & ARFC Mill & ARFC Construct Traffic Interchange Construct Traffic Interchange Construct Traffic Interchange Construct Traffic Interchange Reconstruct traffic intersection Reconstruct traffic intersection Reconstruct traffic intersection Reconstruct traffic intersection 2" AC + ARFC RR 3" & ARFC 1.1 TEA 2.7 NH 2.1 NH 3 STP 3 PAG 2.6% 3 STATE 5.2 STP 5.2 STATE 0.3 BR 0.3 TEA 0.3 STP 0.3 GVT STP TEA TEA GVT 7.7 NH 16 NH $522 $18,878 $10,129 $6,000 $1,000 $475 $706 $254 $1,150 $800 $10,179 $509 $20,000 $600 $500 $301 $3,545 $5,234 Construct By-Pass 3" AC & ARFC Design & construct FMS Construct new TI Design and construct FMS Construct roadway 1.7 6 7 5.6 NH NH CM NH CM TEA $24,000 $2,700 $750 $18,000 $2,100 $250 Construct roadway 5.6 STP $19,300 STP STP CBI TEA NH BR STP STP STP STP GVT $350 $35 $69 $625 $20,400 $4,146 $3,200 $12,649 $8,000 $10,030 $11,650 Cyber port Improvements Install voice & data lines (Fast Lanes project) Software Upgrade and Training Construct pathway Construct Roadway & Bridge Approaches Construct Roadway & Bridge Approaches ARFC Construct 4 lane divided highway Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A Page 25 0.15 1.5 3.2 3.2 14 3.58 4.49 12.39 12.39 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO 2006 2006 2006 2006 2006 2006 2006 2006 TRACS 20704 H577407C 20704 H577407C 20704 H577407C 83902 H578201C 83902 H578201C 83902 H578201C 22106 H661101C 11706 H460301C USI RT ~ SR SR SR SR SR SR SR SR 195 195 195 202 L 202 L 202 L 260 260 2006 19906 H635401C 2006 20006 H615301C SR 287 SR 347 2006 2006 2006 2006 SR 386 888 888 999 19100 H378401C 41606 D 13105 C 76206 C 2006 73006 X 2006 74806 C 999 999 2006 2006 2006 2006 999 999 999 999 14606 L 72506 C 72906 P 77306 C 2006 23106 H686201R 2006 78306 C 2006 78506 H609404X 999 999 999 2006 21306 H598003C 999 2006 78606 H394012X 999 2006 78606 H394012X 999 2006 2006 2006 2006 2006 2006 2006 999 999 999 999 999 999 999 77006 D, C 25906 H680301C 72806 C 76706 H547307X 75406 X 75806 X 75006 C 2006 71606 X 999 2006 74606 D 999 2006 72206 X 999 BMP LOCATION TYPE OF WORK 25.9640TH STREET TO I-8 25.9640TH STREET TO I-8 25.9640TH STREET TO I-8 23.3POWER RD - UNIVERSITY DR 23.3POWER RD - UNIVERSITY DR 23.3POWER RD - UNIVERSITY DR 259MP 259-263 WILDLIFE FENCING 314HEBER TO SHOW LOW , MP 314-315 EB & 315.8-316.8 WB 135.3JCT 87 TO SR 79 164.9LOUIS JOHNSON RD TO AK-CHIN GOV CENTER 8KITT PEAK ROAD MAG REGIONWIDE PARK & RIDE LOT BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE CRO - SUPPORTIVE SERVICES MINOR PAVEMENT PRESERVATION STATEWIDE PAG REGIONWIDE PAVEMENT PRESERVATION - STATEWIDE PLANNING RESEARCH - STATEWIDE PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SAN LUIS II PORT OF ENTRY SIGN REHABILITATION - STATEWIDE STATEWIDE - FEDERAL TAX EVASION PROGRAM STATEWIDE - NON-INTERSTATE (WESTERN REGION) STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - ROCKFALL CONTAINMENT STATEWIDE - VARIOUS ROUTES TITLE II SAFETY - STATEWIDE TRAINING, NHI - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT Construct roadway widening Construct roadway widening Construct roadway widening Construct Roadway Construct Roadway Construct Roadway Construct fencing, jumps & ramps Construct passing lanes LENG FUNDS COST ($000) 1.44 1.44 1.44 4.5 4.5 4.5 3.1 18 TEA STP GVT STP RARF GVT TEA NH $115 $4,716 $1,500 $40,000 $104,100 $3,000 $680 $1,462 2" AC & ARFC RR 3" + ACFC 7.5 3.1 STP STP $2,447 $2,432 Rockfall Containment. Design Ramp Meters (various locations) Park & Ride Lot Bridge replacement & rehabilitation 3.4 STP CM STP BR $1,450 $150 $1,894 $6,250 DBE & OJT Programs Construct Minor Pavement Preservation DBE STATE/FA $321 $2,006 Scoping Pool (Preliminary studies) Pavement Preservation State Planning Research Preventative Pavement Preservation PAG 2.6% STATE/FA SPR STATE/FA $200 $17,719 $7,547 $3,246 R/W Acquisition Sign Rehabilitation Federal Tax Evasion Program CBI STATE/FA STP $1,000 $2,609 $375 Install shoulder rumble strips (Phoenix, Prescott & Yuma) HES $572 Recreational Trails Program NRT $2,001 Recreational Trails Program - State Park Match GVT $517 Design/Construct rockfall containment Retrofit Thrie Beam guardrail Safety National Hwy Institute Technical Training Public Transit - Rolling stock replacement Public transit funds distribution Projects of Opportunity STATE/FA HES HES STP STP STP TEA $4,028 $250 $3,081 $286 $1,500 $5,000 $805 Scenic Roads Program STATE/FA $100 Design TEA $1,212 Contingency TEA $648 Page 26 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO TRACS USI RT ~ 2006 75306 C 999 2006 25406 H679401C 2006 25206 H650801C 999 999 2007 2007 2007 2007 2007 2007 2007 2007 19103 H524101C 13007 H669101C 12907 H668901C 12406 C 11005 H303803C 11007 C 11105 H303804C 20206 C I I I I I I I I 8 10 10 10 10 10 10 10 2007 14607 C I 10 2007 10900 H239101C I 10 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 12507 C 11407 H369501C 10308 C 10308 C 10804 H516101C 18606 H613601C 18706 H636701C 11207 H510501C 11605 H506404C 11605 H506404C 11605 H506404C 23701 H552601C 11507 C I I I I I I I I I I I I US 17 17 17 17 17 17 19 19 40 40 40 40 60 2007 2007 2007 2007 2007 2007 17705 H614001C 17705 H614001C 10706 H466301C 10706 H466304C/D 10906 H511101C 28303 H624301C/D US US US US SR SR 60 60 60 60 77 80 2007 28303 H624301C/D SR 80 2007 13306 H595507C 2007 13406 H521101C SR SR 85 87 2007 13506 C SR 88 BMP LOCATION TYPE OF WORK IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TUCSON DISTRICT VARIOUS STATEWIDE HIGHWAYS LENG Construction Sight distance improvements Replace blunt-end guardrail 72AZTEC - COUNTY LINE 139.851ST AVE TI 140.743RD AVE TI 152.140TH ST - BASELINE RD 249.3INA RD - SUNSET RD 251.8SUNSET RD - RUTHRAUFF RD 251.8SUNSET RD - RUTHRAUFF RD 288.4CIENEGA CREEK - MARSH STATION, PHASE I 288.4CIENEGA CREEK - MARSH STATION, PHASE II 288.6PANTANO RR UP/CIENEGA CREEK SECTION 198.8BUCKEYE RD, NB ON-RAMP 208.9PEORIA AVE / CACTUS RD 215SR 101L TO CAREFREE HIGHWAY (SR 74) 215SR 101L TO CAREFREE HIGHWAY (SR 74) 224SR 74 TI, CAREFREE HIGHWAY 299YAVAPAI COUNTY - JCT SR 179 (SB) 0INTERNATIONAL BORDER TO JCT B-19 58.7VALENCIA RD TO AJO WAY (JCT SR 86) 3NEEDLE MOUNTAIN REST AREA 3NEEDLE MOUNTAIN REST AREA 3NEEDLE MOUNTAIN REST AREA 340SANDERS PORT OF ENTRY 148.999TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) 236.2COUNTY LINE - PINTO VALLEY 236.2COUNTY LINE - PINTO VALLEY 341.7SHOW LOW CREEK BR, #00383 341.7SHOW LOW CREEK BR, #00383 145 MP 145 - MP 147 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 364DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 130.7MP 130.71 - MP 137.00 194FOREST BOUNDARY TO NEW FOUR PEAKS 223FISH CREEK HILL RR(4"TL,3"PL)+2"ARAC+ARFC Construct TI improvements Construct TI improvements Construct CD Roads Landscape EB & WB Frontage Roads Landscape EB & WB Frontage Roads Landscape EB & WB Frontage Roads Railroad grade & drain FUNDS TEA HES HES Summary Total for Fiscal Year 2006 10 IM 1 CM 0.1 CM 3.5 NH 2.5 NH 0.4 NH 0.4 NH IM COST ($000) $4,470 $70 $1,000 $744,895 $8,143 $150 $200 $50,000 $1,755 $550 $45 $3,700 New railroad tracks 2.1 IM $3,400 Construct Structure 0.2 IM $7,100 IM IM NH RARF IM IM IM NH NH NH STATE NH NH $1,500 $5,000 $64,200 $89,800 $7,700 $3,911 $7,199 $11,500 $4,800 $1,500 $500 $12,000 $4,500 HES STP STP GVT STP CBI $2,450 $4,033 $2,600 $1,000 $9,700 $3,680 Ramp improvements Drainage improvements Reconstruct & widen Reconstruct & widen Reconstruct TI RR (4"TL, 3"PL) + RR ARFC RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC Widen Roadway Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Reconstruct POE Widen roadway and bridge RR 3" + ARFC & passing lane RR 3" + ARFC & passing lane Construct Bridge Construct Bridge Roadway Construction Design/Construct weight & inspection station 0.1 9 9 0.1 12.74 6 3.6 0.2 0.2 0.2 0.1 3.3 3.3 0.1 0.1 2 Design/Construct weight & inspection station Roadway Reconstruction (utilities included) Shoulder widening/median crossovers Construct retaining walls Page 27 STATE 6.29 9 $450 NH NH $15,665 $10,500 STP $1,500 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO TRACS USI RT ~ 2007 12804 H412901C SR 89 A 2007 2007 2007 2007 2007 2007 2007 2007 2007 SR SR US US SR SR SR US US 92 101 L 160 160 179 179 189 191 191 12904 H459601C 13207 C 22802 H527401C 22802 H527401C 15107 C 15107 C 18006 H528205C 14002 H416501C 15307 H635501C BMP LOCATION 349CEMENT PLANT ROAD - BLACK HILLS DRIVE 328.3CARR CANYON RD - HUNTER CANYON 11.2GRAND AVE TO I-17 311.5JCT 89 - VAN'S TRADING POST 311.5JCT 89 - VAN'S TRADING POST 304.5NORTH FOREST BOUNDARY TO SEDONA 310.1NORTH FOREST BOUNDARY TO SEDONA 0.1MARIPOSA PORT OF ENTRY, NOGALES 62COCHISE SPRR OP #2530 328STANDARD PARALLEL - WITCH WELL 2007 15307 H635501C US 191 328STANDARD PARALLEL - WITCH WELL 2007 2007 2007 2007 US 191 US 191 888 999 367NAHATA' DZIIL RD - SANDERS TI 367NAHATA' DZIIL RD - SANDERS TI PARK & RIDE LOT BRIDGE REPLACEMENT & REHABILITATION – STATEWIDE 12303 H436001C 12303 H436001C 12007 C 76207 C 2007 73007 X 2007 74807 C 999 999 2007 72507 C 2007 72907 P 2007 77307 C 999 999 999 2007 78307 C 2007 78607 H394013X 999 999 2007 78607 H394013X 999 2007 2007 2007 2007 2007 2007 999 999 999 999 999 999 77007 D, C 72807 C 76707 X 75407 X 75807 X 75307 C 2007 72207 X 999 2007 74607 D 999 2007 71607 X 999 2007 75007 C 999 TYPE OF WORK CRO - SUPPORTIVE SERVICES MINOR PAVEMENT PRESERVATION STATEWIDE PAVEMENT PRESERVATION - STATEWIDE PLANNING RESEARCH - STATEWIDE PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION - STATEWIDE STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - ROCKFALL CONTAINMENT TITLE II SAFETY - STATEWIDE TRAINING, NHI - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE LENG Reconstruct roadway 2.2 FUNDS COST ($000) STP $7,100 0.2 16.6 STP CM STP STATE TEA STP CBI BR STP $7,542 $1,975 $3,647 $75 $500 $18,200 $2,325 $7,000 $3,100 16.6 BR $1,230 1.8 1.8 STP HES STP BR $12,154 $1,528 $3,000 $6,770 DBE & OJT Programs Construct Minor Pavement Preservation DBE STATE/FA $320 $4,000 Pavement Preservation State Planning Research Preventative Pavement Preservation STATE/FA SPR STATE/FA $60,455 $7,547 $5,000 Sign Rehabilitation Recreational Trails Program STATE/FA NRT $2,500 $1,286 Widen to four lanes with protected left turn opportunities Construct FMS 2" ARAC & ARFC & turn lanes 2" ARAC & ARFC & turn lanes Construct roadway Construct roadway Construct new parking area & road improvements Bridge Replacement 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement Reconstruct 3 bridges and roadway Reconstruct 3 bridges and roadway Park & Ride Lot Bridge Replacement & rehabilitation Recreational Trails Program - State Park Match Design/Construct rockfall containment Safety National Hwy Institute Technical Training Public Transit - Rolling stock replacement Public transit funds distribution Construction 3 0 10.54 10.54 5.6 3.3 GVT STATE/FA HES STP STP STP TEA $322 $3,500 $10,640 $286 $1,500 $5,000 $3,547 Contingency TEA $354 Design TEA $709 Scenic Roads Program STATE/FA $100 Projects of Opportunity TEA $500 Summary Total for Fiscal Year 2007 Page 28 $524,443 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO TRACS USI RT ~ 2008 2008 2008 2008 2008 2008 11307 C 11307 C 10008 C 10208 C 14406 H640401C 13408 C I I I I I I 10 10 10 10 10 10 2008 2008 2008 2008 13603 H426901C 10506 H545701C 11008 H581801C 11108 H669401C I I US SR 17 40 60 77 2008 11108 H669401C SR 77 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 11308 H546001C 11408 C 11508 C 13108 H617601C 11807 C 40708 H693701C 40708 H693701C 11708 H503705C 11708 H503705C 11708 H503705C 11606 H451801C 11908 C 41308 D 43208 D/C 12008 C SR SR SR US SR SR SR US US US US SR SR SR SR 77 86 86 93 101 L 101 L 101 L 191 191 191 191 195 202 L 202 L 260 2008 2008 2008 2008 14601 H469901C 10608 C 12708 C 76208 C SR 260 888 888 999 2008 73008 X 2008 74808 C 999 999 2008 72508 C 2008 72908 P 2008 77308 C 999 999 999 2008 15308 H686201C 2008 78308 C 2008 78608 H3940XXX 999 999 999 2008 78608 H3940XXX 999 BMP LOCATION TYPE OF WORK 152.140TH ST - BASELINE RD 152.140TH ST - BASELINE RD 226.5RED ROCK UP - PINAL AIR PARK RD 248INA RD TI 260I-10 / I-19 (FMS, PHASE 2) 288.4CIENEGA CREEK - MARSH STATION, PHASE III 263CORDES JCT TI 205WALNUT CANYON (WB) 230OAK FLAT - DEVIL'S CANYON 82TANGERINE RD - PINAL COUNTY LINE, PHASE I 82TANGERINE RD - PINAL COUNTY LINE, PHASE I 364MP 364 - 372 133.3EAST OF KITT PEAK (SR 386 - MP 140.8) 159.5VALENCIA RD - KINNEY RD 121.3SB TOMPKINS CANYON 0I-10 TO MC 85 (99TH AVE) 51SR 202L (RED MTN) TO BASELINE RD 51SR 202L (RED MTN) TO BASELINE RD 94.34TEN RANCH TO OWL CANYON (SEG III) 94.34TEN RANCH TO OWL CANYON (SEG III) 94.34TEN RANCH TO OWL CANYON (SEG III) 417.5BURNSIDE JUNCTION - NORTH 0YUMA AREA SERVICE HWY 10SR 101L TO SR 87 LINDSEY RD TO GILBERT RD 208.6WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 263.1LITTLE GREEN VALLEY PARK & RIDE LOT MAG REGIONWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE CRO - SUPPORTIVE SERVICES MINOR PAVEMENT PRESERVATION STATEWIDE PAVEMENT PRESERVATION - STATEWIDE PLANNING RESEARCH - STATEWIDE PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SAN LUIS II PORT OF ENTRY SIGN REHABILITATION - STATEWIDE STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM LENG FUNDS COST ($000) Construct CD Roads Construct CD Roads Construct roadway widening Reconstruct TI & Mainline Extend ITS systems along I-10 & I-19 Remove existing rail & bridge, reconstruct mainline 3.5 3.5 NH STATE NH 1.5 IM PAG 2.6% IM $74,235 $55,765 $14,800 $16,000 $5,500 $11,900 Reconstruct TI Reconstruct Roadway (Reprofile Vertical Curves) Construct passing/climbing lane Construct roadway widening to 6 lanes 0.5 3 5.82 $18,980 $5,200 $5,000 $1,327 Construct roadway widening to 6 lanes 5.82 PAG 2.6% Construct passing lane Construct roadway widening Construct roadway widening to 4 lanes Construct new 2-lane SB roadway Widen roadway Construct HOV lanes Construct HOV lanes Construct parallel roadway Construct parallel roadway Construct parallel roadway Roadway Widening Construct New Roadway Design FMS Design & construct multi-use path Construct New WB Roadway $3,235 NH STP STP NH STP CM STATE STP STP STP STP STP CM CM STP $1,800 $7,920 $12,600 $11,136 $3,500 $7,900 $12,100 $1,247 $963 $7,300 $6,000 $4,000 $600 $529 $4,100 NH STP STATE/FA BR $21,700 $3,000 $3,300 $8,000 DBE & OJT Programs Construct Minor Pavement Preservation DBE STATE/FA $320 $4,000 Pavement Preservation State Planning Research Preventative Pavement Preservation STATE/FA SPR STATE/FA $90,000 $7,547 $6,000 Construct new POE Sign Rehabilitation Recreational Trails Program CBI STATE/FA NRT $1,650 $2,500 $1,286 Reconstruct Roadway Park & Ride Lot TI improvements Bridge Replacement & rehabilitation Recreational Trails Program - State Park Match Page 29 8 IM IM STP STP 6.6 4 4 3.66 3.66 3.66 2.5 26 5 6.9 GVT $322 STATE HIGHWAY PROJECTS, FY 2006 – 2008 CFY ITEM NO 2008 2008 2008 2008 2008 2008 TRACS 77008 D, C 72808 C 76708 X 75408 X 75808 X 75308 C USI RT ~ 999 999 999 999 999 999 2008 75008 C 999 2008 74608 D 999 2008 72208 X 999 2008 71608 X 999 BMP LOCATION TYPE OF WORK STATEWIDE - ROCKFALL CONTAINMENT TITLE II SAFETY - STATEWIDE TRAINING, NHI - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design/Construct rockfall containment Safety National Hwy Institute Technical Training Public Transit - Rolling stock replacement Public transit funds distribution Construction LENG FUNDS COST ($000) STATE/FA HES STP STP STP TEA $3,500 $10,640 $286 $1,500 $5,000 $2,797 Projects of Opportunity TEA $1,500 Design TEA $559 Contingency TEA $280 STATE/FA $100 Scenic Roads Program Summary Total for Fiscal Year 2008 $469,424 Grand Total for Fiscal Years 2006, 2007 and 2008 $1,738,762 Page 30 HOOVER DAM BYPASS PROJECT, FINANCING AND DELIVERY SUMMARY ($000) STATE FUNDED PROJECTS THAT REQUIRE ENVIRONMENTAL CLEARANCE STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE RTE ~ BMP 10 B Project Item No Location No 305 H655301C B10-C- 500 18506 BENSON BUSINESS LOOP Scour/bank protection 17 199 H602003C Pump station safety improvements, Phase II 17 224 HX18201C 017-A-518 24106 SR 74 TI, CAREFREE HWY Interim intersection improvements 17 277 H644601C 017-B-513 20506 CIENEGA CREEK BRIDGES (#428 & #1353) Scour retrofit 17 287 H651901C 017-B-515 22206 VERDE RIVER BRIDGE, SB #505 Deck rehab 19 39 H589101C 40 142 H644701C 040-B-506 20406 PARTRIDGE CREEK BRIDGES, EB & WB Scour retrofit 40 330 H684201C 040-E-515 24606 MCCARRELL – QUERINO Spot repair 73 342 HX15501C 073-A-503 24706 WHITERIVER IHS Intersection lighting 75 373 H619801C 075-A-500 10806 SAND WASH BRIDGE Bridge widening 85 0 H630001C 085-A-501 18504 JCT B8 – COUNTY LINE Chip seal 85 152 H595514C 085-B 20806 SOUTHERN AVE TO I-10 Construct roadway 87 263 H658801C 087-C 16806 TONTO NATURAL BRIDGE Construct road, Ph II 87 341 H615701C 087-C 18406 RUBY CHANNEL BRIDGE #1485 Line & grout existing bridge & widen roadway 95 95 101 L TRACS 017-A-513 22205 VARIOUS LOCATIONS 019-A 11405 CONTINENTAL ROAD TI 33 HX15201C 095-B-508 25606 US 95 @ 11E 160 320 H460101C 191 38 H572001C Realign SB frontage road Install traffic signal 230 H597201C 095-D-507 22006 AZTEC RD – CAMP MOHAVE RD 14 H619002C Work Description Intersection drainage improvements 101-A-507 24906 SKUNK CREEK – UNION HILLS DR Construct auxiliary lanes 160-A-500 15603 VAN’S TRADING POST – EAST OF SR 264 Roadway widening & drainage improvements 191-A-503 24406 SUNIZONA – PEARCE Culvert extensions & intersection improvements 191 355 H541201C 191-D-500 23303 MP 355-356 (HARDSCRABBLE RD) Reconstruct roadway & drainage 264 322 H557202C 264-A-502 20306 TUBA CITY – COAL MINE ROAD AC overlay & rockfall containment 277 336 H676301C 277-A-502 22306 COTTONWOOD WASH BRIDGE #1888 Scour retrofit 280 0 H604201C 280-A-501 13504 I-8 TO B8, SR 280 (AVE 3E) Reconstruct roadway Page 34 PUBLIC HEARINGS/MEETINGS Page 35 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG DATE April 1, 2005 April 15,2005 April 29, 2005 February 3, 2005 March 11, 2005 March 23, 2005 October 1, 2004 March 1, 2005 March 16, 2005 March 18, 2005 April 1, 2005 May 18, 2005 May 25, 2005 June 11, 2005 June 15, 2005 June 16, 2005 July 27, 2005 June 1, 2005 August 24, 2005 August 25, 2005 April 26, 2005 April 15, 2005 June 29, 2005 TYPE OF MEETING MAG/ADOT Joint Meeting Statewide Public Hearing Statewide Public Hearing Transportation Technical Advisory Committee Management Committee Regional Council Meeting (approved TIP) Open House Grand Ave Kickoff National Work Zone Memorial Transportation Fair MAG/ADOT Joint Meeting Transportation Policy Committee Regional Council Santan Freeway Opening Management Committee Final Phase Transportation Open House & Public Hearing Regional Council (approved TIP) Technical Subcommittee Technical Subcommittee Regional Council Open House Joint ADOT/PAG Public Hearing Regional Council (approved TIP) Page 36 LOCATION Phoenix, AZ. Tucson, AZ. Flagstaff, AZ. Globe, AZ. Superior, AZ. Hayden, AZ. Phoenix, AZ. Glendale, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Chandler, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. ORGANIZATION SEAGO WACOG YMPO FMPO CYMPO DATE February 18, 2005 May 12, 2005 July 28, 2005 August 11, 2005 October 13, 2005 October 29, 2005 May 25, 2005 June 1, 2005 June 9, 2005 May 12, 2005 June 9, 2005 June 30, 2005 March 15, 2005 June 21, 2005 July 28, 2005 October 6, 2005 October 19, 2005 TYPE OF MEETING 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 Executive Board (approved TIP) Technical Advisory Committee Technical Advisory Committee Executive Board (Approved TIP) Technical Advisory Committee Executive Board (approved TIP) Page 37 LOCATION Benson, AZ. Clifton, AZ. Benson, AZ. Benson, AZ. Patagonia, AZ. Rio Rico, AZ. Parker, AZ. Parker, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Prescott, AZ. Prescott, AZ. COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 38 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 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 DAVE WESSEL MANAGER 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 39 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 40 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 41 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS FISCAL YEAR 2005 (Carryover 2004) 0.91033767761 $414,986.42 0.900 $377,777.78 $340,000.00 $255,000.00 $595,000.00 Rural Major Collector Rural Major Collector Rural Major Collector Urban Minor Arterial Urban Minor Arterial Rural Major Collector * N/A $180,519.09 $233,429.86 $207,493.21 $177,406.70 $414,986.42 $259,366.52 $244,109.66 $164,333.33 $212,500.00 $188,888.89 $161,500.00 $377,777.78 $236,111.11 $222,222.22 $147,900.00 $191,250.00 $170,000.00 $145,350.00 $340,000.00 $212,500.00 $200,000.00 $10,353.00 $13,388.00 $17,000.00 $8,721.00 $127,500.00 $42,500.00 $158,253.00 $204,638.00 $187,000.00 $154,071.00 $467,500.00 $467,500.00 $255,000.00 1.0 Mile Urban Collector $244,109.66 $222,222.22 $200,000.00 $329,000.00 $200,000.00 Reconstruction Reconstruction 0.34 Mile 2 Miles Rural Major Collector Rural Major Collector $166,824.54 $280,726.11 $151,866.67 $255,555.56 $136,680.00 $230,000.00 $8,200.00 $14,680.85 $144,880.00 $244,680.85 Construction 1 Mile Rural Major Collector * $337,176.47 $0.00 * Pending FHWA reclassification $306,944.44 $0.00 $276,250.00 $0.00 $16,575.00 $0.00 $292,825.00 $0.00 N/A N/A N/A Selma Hwy to Hanna Road N/A N/A N/A Design Design Design Design Design Design Design N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $59,501.73 $31,307.06 $31,856.31 $36,616.45 $45,770.56 $45,770.56 $73,232.90 $54,166.67 $28,500.00 $29,000.00 $33,333.33 $41,666.67 $41,666.67 $66,666.67 $48,750.00 $25,650.00 $26,100.00 $30,000.00 $37,500.00 $37,500.00 $60,000.00 $2,925.00 $1,539.00 $1,827.00 $3,000.00 $7,500.00 $2,362.00 $45,000.00 $51,675.00 $27,189.00 $27,927.00 $33,000.00 $45,000.00 $39,862.00 $105,000.00 N/A N/A N/A Design Design Design N/A N/A N/A N/A N/A N/A $29,439.63 $54,924.67 $36,616.45 $26,800.00 $50,000.00 $33,333.33 $24,120.00 $45,000.00 $30,000.00 $1,447.00 $2,700.00 $1,800.00 $25,567.00 $47,700.00 $31,800.00 N/A N/A Training Data Acquisition N/A N/A N/A N/A City of Globe Walliman Road (Broad Phase II) Town of Mammoth Main Street Phase I Town of Superior Main Street Pinal County 11 Mile Corner Phase I City of Globe Broad Street Phase III City of Casa Grande Trekell Road Town of Kearny Upton Road Coolidge Christensen Road Bridge Walliman Road to Bear Tree Crossing SR 77 to Copper Creek Road Magma Ave. to McKelvyville Selma Hwy to Hanna Road U.S. 60 to Cottonwood St. Jimmie Kerr Blvd. to Doan Street Danbury Road to Ivanhoe Road 1.25 Miles North of Kenilworth Road Gila County Six Shooter Road Approach to Ice House Canyon Bridge Town of Mammoth Main Street Phase II Copper Creek Road to SR 77 Pinal County 11 Mile Corner Road (Phase Selma Hwy. to Hanna Road I) City of Casa Grande Peart Road Rodeo Road to Kortsen Pinal County Ironwood/Gantzel Rd DESIGN / ENGINEERING City of Casa Grande Peart Road City of Globe Broad Street (Phase III) Town of Mammoth Main Street (Phase I) Pinal County 11 Mile Corner Phase I Town of Kearny Upton Road Town of Superior Main Street City of Globe Walliman Road (Broad Phase II) Town of Mammoth Main Street (Phase II) Town of Miami Adonis Avenue Pinal County Overfield / McCartney OTHER PROJECTS LTAP Technology Transfer CAAG Regional Traffic Counting Construction 0.25 Mile Urban Collector Reconstruction Overlay Reconstruction Reconstruction Reconstruction Reconstruction Replacement 0.5 Mile 1 Mile 2 Miles 1.2 Miles 0.5 Mile 0.3 Mile N/A Reconstruction SUBTOTAL $10,000.00 N/A N/A N/A N/A $25,000.00 N/A N/A N/A N/A $3,641,171.00 $3,282,833.33 $2,954,550.00 $913,017.85 $3,806,067.85 FISCAL YEAR 2006 Town of Miami Town of Payson Pinal County Adonis Avenue McLane Road (Phase 4) Overfield / McCartney Intersection City of Coolidge Coolidge Avenue DESIGN / ENGINEERING Pinal County Mountain View Road OTHER PROJECTS LTAP Technology Transfer CAAG Regional Traffic Counting Adonis to Main Street Forest Drive to Airport Road Overfield & McCartney 0.910337678 $311,239.82 $610,274.15 $207,493.21 0.9 $283,333.33 $555,555.56 $188,888.89 $255,000.00 $500,000.00 $170,000.00 $15,300.00 $500,000.00 $10,200.00 $270,300.00 $1,000,000.00 $180,200.00 Urban Minor Arterial $488,219.32 $444,444.44 $400,000.00 $24,000.00 $424,000.00 N/A Urban Minor Arterial $64,536.49 $58,750.00 $52,875.00 $52,875.00 $105,750.00 N/A N/A N/A N/A 0.52 Mile N/A Urban Collector Urban Collector Rural Major Collector Pacific Street to Christenson Reconstruction Reconstruction Intersection Improvements Reconstruction 0.5 Mile N/A Design N/A N/A Training Data Collection SUBTOTAL Page 42 $10,000.00 N/A N/A N/A N/A $25,000.00 N/A N/A N/A N/A $587,755.81 $503,194.44 $452,875.00 $76,875.00 $529,750.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS FISCAL YEAR 2007 Payson Gila County Pinal County S. Saint Philips Street Frontier Street to E. Bonita Street Fossil Creek Road (Phase Phase 1 to 0.9 Miles North II) 11 Mile Corner Road (Phase Selma Hwy. to Hanna Road II) Mountain View Road Hog Wash Crossing Reconstruction Reconstruction .3 Mile 0.9 Mile Urban Collector Rural Minor Collector 0.910337678 $488,219.32 $610,274.15 0.9 $444,444.44 $555,555.56 $400,000.00 $500,000.00 $50,000.00 $125,000.00 $450,000.00 $625,000.00 Reconstruction 2 Miles Rural Major Collector $247,038.98 $224,888.89 $202,400.00 $12,926.00 $215,326.00 New Construction N/A Rural Major Collector $365,706.79 $332,916.67 $299,625.00 $19,125.00 $318,750.00 N/A N/A Training Data Collection N/A N/A Pinal County OTHER PROJECTS LTAP Technology Transfer CAAG Regional Traffic Counting N/A N/A SUBTOTAL $10,000.00 N/A $25,000.00 N/A $35,000.00 N/A N/A N/A N/A N/A N/A $0.00 $0.00 $0.00 $0.00 FISCAL YEAR 2008 Gila County Ice House Canyon Road Pinal County Maricopa/Casa Grande Hwy-Phase II City of Coolidge Martin Road Casa Grande McCartney Rd. Ph I DESIGN / ENGINEERING City of Coolidge Martin Road OTHER PROJECTS LTAP Technology Transfer Reconstruction 1.8 Miles Urban Collector 0.91033767761 $610,274.15 0.900 $555,555.56 $500,000.00 $125,000.00 $625,000.00 Reconstruction 7.9 Miles Urban Collector $668,079.32 $608,177.78 $547,360.00 $34,937.00 $582,297.00 Reconstruction Reconstruction 0.5 Mile 1.25 Mile Urban Collector Arterial $363,113.12 $366,164.49 $330,555.56 $333,333.33 $297,500.00 $300,000.00 $42,500.00 $30,000.00 $340,000.00 $330,000.00 Arizona Blvd to Picacho St Design N/A Urban Collector $64,078.79 $58,333.33 $52,500.00 $7,500.00 $60,000.00 N/A Training N/A N/A Jess Hayes Road to Kellner Canyon Road Russell Road to Santa Rosa Bridge Arizona Blvd. to Picacho St. Pert Rd to I-10 SUBTOTAL $10,000.00 N/A N/A N/A N/A $2,081,709.87 $1,885,955.56 $1,697,360.00 $239,937.00 $1,937,297.00 FISCAL YEAR 2009 Pinal County Hunt Highway Apache Junction Box Culvert Coolidge Martin Road Florence SR 287 to 79B DESIGN / ENGINEERING City of Coolidge LTAP Technology Transfer Attaway Road Palm Wash Arizona Blvd to 9th Street N/A Reconstruction Construction Reconstruction Reconstruction N/A Training N/A Rural Major Collector Urban Minor Arterial Urban Collector Urban Arterial N/A N/A N/A SUBTOTAL 0.91033767761 $523,175.83 $366,164.49 $311,239.82 $603,343.96 0.900 $476,266.67 $333,333.33 $283,333.33 $549,246.74 $428,640.00 $300,000.00 $255,000.00 $500,000.00 $27,360.00 $100,000.00 $17,850.00 $125,000.00 $456,000.00 $400,000.00 $272,850.00 $625,000.00 $10,000.00 N/A N/A N/A N/A $1,813,924.10 $1,642,180.07 $1,483,640.00 $270,210.00 $1,753,850.00 FISCAL YEAR 2010 GILA COUNTY BROADWAY/OLD OAK ROAD THORNTON RD. Phase ! SOSSAMAN E. BONITA STREET - PH. I PINAL COUNTY QUEEN CREEK PAYSON OTHER PROJECTS LTAP Technology Transfer US-60 to Broadway ans Broadway from El Camino East-end I-10 To Peters Rd. South of Hunt Highway Hwy 87 to St. Philips St. Reconstruction 600 ft. Urban Collector 0.910337678 $610,274.15 0.9 $555,555.56 $500,000 $75,000 $575,000.00 Reconstruction Construction Reconstruction 1 mi. 1 mi. 1,000 ft. Urban Collector Urban Collector Urban Collector $573,657.70 $274,791.80 $327,106.95 $522,222.22 $250,153.33 $297,777.78 $470,000 $225,138 $268,000 $130,000 $225,138 $105,000 $600,000.00 $450,276.00 $373,000.00 N/A Training N/A N/A SUBTOTAL Page 43 $10,000.00 N/A N/A N/A N/A $1,795,830.61 $1,625,708.89 $1,463,138.00 $535,138.00 $1,998,276.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG HELP LOAN PROGRAM PROJECT SPONSOR PROJECT NAME PROJECT LOCATION LOAN APPROVAL TERM ENDS WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION LOAN AMOUNT CAAG TIP LOCAL FUNDS TOTAL PAYBACK FISCAL YEAR 2005 CARRYOVER FY 2004) Town of Payson McLane Road Town of Mammoth Main Street PROPOSED PROJECTS Gila County Fossil Creek Road Gila County Jesse Hayes Road Gila County Ice House Canyon Bridge Good Fellow to Main Street SR 77 to SR 77 SR 87 to Forest Boundary From Bridge 1 Mile South 15-Jun-01 01-Jul-06 Reconstruction 18-Dec-01 01-Jan- Reconstruction 05 Urban Collector $1,100,000.00 $578,974.00 $521,026.00 $1,100,000.00 Rural Major Collector $334,800.00 $334,800.00 $1,273,500.00 $1,150,000.00 $475,000.00 N/A $0.00 $334,800.00 N/A N/A Reconstruction 2.28 Miles Rural Minor Collector N/A N/A Reconstruction 1 Mile Urban Collector $600,000.00 $200,000.00 $329,000.00 N/A N/A N/A Reconstruction Urban Collector $1,000,000.00 $1,500,000.00 $375,000.00 N/A $4,308,300.00 $3,763,774.00 SUBTOTAL Page 44 $1,700,026.00 $1,434,800.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG TRANSPORTATION ENHANCEMENT PROGRAM FISCAL YEAR 2005 (CARRYOVER FY 2004) PROJECT SPONSOR LOCAL PROJECTS Town of Florence Town of Florence City of Globe City of Globe City of Globe City of Eloy Town of Payson Pinal County PROJECT NAME PROJECT LOCATION WORK TYPE FEDERAL FUNDS LOCAL MATCH Main Street Revitalization Silver King Hotel Railroad Depot Ph II Railroad Depot Ph I Gateway Enhancement Ph II Main Street Revitalization Main Street Revitalization Multi-use Pathway Ruggles Street to Butte Avenue Landscaping & Pedestrian Facilities $500,000.00 $28,500.00 $528,500.00 Ruggles & Main Globe Historic District Globe Historic District U.S. 60 / 70 & Oak / Hill Streets Rehabilitation Rehabilitation Rehabilitation Intersection Improvements $500,000.00 $158,947.00 $150,880.00 $245,000.00 $213,000.00 $9,060.00 $9,120.00 $15,000.00 $713,000.00 $168,007.00 $160,000.00 $260,000.00 Frontier Street to Eleventh Street Landscaping & Pedestrian Facilities $498,960.00 $95,040.00 $594,000.00 Green Valley Redevelopment Area Landscaping & Pedestrian Facilities $257,126.00 $58,689.00 $315,815.00 Kings Ranch Road Pedestrian Facilities $489,314.00 $2,800,227.00 $29,576.00 $457,985.00 $518,890.00 $3,258,212.00 Local Subtotal STATE PROJECTS City of Coolidge SR 87 Sidewalks / Landscaping Town of Payson SR 87 Landscaping AZ Game and Fish Elk Underpass Dept. Retrofit City of Apache Rock Art at Ironwood Junction Exit City of Casa Grande SR 387 Median Landscaping Miami US - 60 Sidewalks TOTAL COST Pima Lateral Canal to Hohokam Park Landscaping & Pedestrian Facilities $597,000.00 N/A $597,000.00 McLane Road to SR 87 State Route 260 at Preacher Canyon Landscaping Reduction of Vehicle-caused Wildlife Mortality $350,000.00 N/A $613,450.00 N/A $350,000.00 $613,450.00 Ironwood Exit on US 60 Scenic Beautification $432,128.00 N/A $432,128.00 SR 387 to I-10 Landscaping Median $301,225.00 N/A $301,225.00 Ragas Road to Russell Road Sidewalks, Parking, and Ramadas State Subtotal SUBTOTAL $60,000.00 N/A $2,353,803.00 $0.00 $5,154,030.00 $457,985.00 $60,000.00 $2,353,803.00 $5,612,015.00 CAAG HAZARD ELIMINATION / SAFETY PROGRAM FISCAL YEAR 2005 (CARRYOVER FY 2004) PROJECT SPONSOR Gila County San Carlos Apache Tribe PROJECT NAME PROJECT LOCATION Jesse Hayes Road Indian Route 6 WORK TYPE FEDERAL FUNDS LOCAL MATCH Alignment / Widening Straightening and signage SUBTOTAL TOTAL COST $500,000.00 $500,000.00 $125,000.00 $125,000.00 $625,000.00 $625,000.00 $1,000,000.00 $250,000.00 $1,250,000.00 CAAG BRIDGE REPLACEMENT / REHABILITATION PROGRAM FISCAL YEAR 2005 (CARRYOVER FY 2004) PROJECT SPONSOR Coolidge Pinal County Gila County PROJECT NAME Christensen Road Bridge Kelvin Bridge Ice House Canyon Bridge PROJECT LOCATION WORK TYPE BRIDGE SUFFICIENCY RATING ADOT BRIDGE CLASSIFICATION FEDERAL FUNDS LOCAL MATCH TOTAL COST 1.25 Miles North of Kenilworth Road Replacement S 30.12 8211 $440,000.00 $60,000.00 $500,000.00 1 Mile South of SR 177 Six Shtr Cyn/Ice House Cyn/Jesse Hayes Rd. Replacement Replacement S 39.51 63.64 8441 8193 $1,310,000.00 $1,000,000.00 $327,000.00 $250,000.00 $1,637,000.00 $1,250,000.00 SUBTOTAL $2,310,000.00 $577,000.00 $2,887,000.00 Page 45 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES FISCAL YEAR 2004 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 Apache Junction Pinal Maxivan w/o Lift PNP FUNDING TYPE STP / R / Rural LOCAL MATCH $5,600.00 FEDERAL TOTAL COST FUNDS $22,400.00 $28,000.00 Florence Senior Center Globe - Miami Casa Grande Payson Senior Center Apache Junction Health and Human Services Florence PPEP Pinal Gila Pinal Gila Pinal Pinal Cutaway w/Lift Maxivan w/Lift Maxivan w/Lift Minivan w/o lift Minivan w/o lift Maxivan w/Lift Public PNP PNP PNP PNP Public STP / R / Rural STP / R / Rural STP / R / Rural STP / R / Rural STP / E / Rural STP / R / Rural $9,600.00 $8,400.00 $8,400.00 $4,800.00 $5,600.00 $8,400.00 $38,400.00 $33,600.00 $33,600.00 $19,200.00 $22,400.00 $33,600.00 $48,000.00 $42,000.00 $42,000.00 $24,000.00 $28,000.00 $42,000.00 Pinal Maxivan w/o Lift Public STP / E / Rural $5,600.00 $22,400.00 $28,000.00 Subtotal Vehicles SUBTOTAL $56,400.00 $56,400.00 $225,600.00 $225,600.00 $282,000.00 $282,000.00 CAAG (SECTION 5311) RURAL PUBLIC TRANSIT FISCAL YEAR 2005 PROJECT SPONSOR City of Coolidge Town of Miami PROJECT NAME Cotton Express Cobre Valley Transit COUNTY Pinal Gila SUBTOTAL CAPITAL FUNDS $94,790.00 $0.00 $94,790.00 OPERATING FUNDS $48,790.00 $44,498.00 $93,288.00 Page 46 ADMINISTRATION FUNDS $14,457.00 $20,002.00 $34,459.00 TRAINING FUNDS $1,200.00 $1,200.00 $2,400.00 LOCAL MATCH $58,410.00 $49,499.00 $107,909.00 FEDERAL TOTAL FUNDS TOTAL $159,237.00 $217,647.00 $65,700.00 $115,199.00 $224,937.00 $332,846.00 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 47 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION SPONSOR PROJECT LOCATION FUNDED FISCAL YEAR 2006 City of Prescott Rails to Trails:Trestle Prescott Valley Civic Center to School Complex Yavapai County Hassayampa Bridge Chino Valley Perkinsville Rd&Granite Creek wash FISCAL YEAR 2007 ADOT / YC* SR 89 / SR 89A T.I.(phase1) ADOT* SR 89 / SR 89A T.I.(phase1) ADOT* SR 89 MP324.3 Center St (phase2) ADOT / PV SR 89A / Viewpoint T.I. FISCAL YEAR 2008 ADOT SR 89 Granite Creek Yavapai / COP SR 89A / Sideroad FISCAL YEAR 2009 ADOT/Chino Valley/YC SR 89 MP324.3 to SR89A (phase3) ADOT/City of Prescott SR 69 Reservation-Mall ADOT / PV ADOT / PV ADOT / PV ADOT / PV ADOT ADOT / YC Prescott Valley Chino Valley Regional SR 69 Vic Est to Pres E Hwy SR69/169 Intersection SR169 Jct 69 to Foothills Drive Agua Fria Bridge - Widen FISCAL YEAR 2010 Sundog Rd&Bridge UNFUNDED SR 69 Diamond Valley Signal SR 89A / Fain Rd T.I. SR 89A / Robert Rd T.I. N. Connector SR 89 to SR 69 Glassford Hill - Extension Iron Spring-Gail to Williamson Interim TIP Fiscal Years 2006-2010 LANES TYPE WORK BEFORE/AFTER LENGTH Pedestrian Bridge Multi-Use Pathway Reconstruction Low water crossing 80 LF 5100LF FED AID TYPE TEA TE TE HELP 1 Construction T.I. Construction T.I. Widen Construction T.I. 2 4 Bridge Replace Construction T.I. Widen Widen 2 4 Sig, med & widen Turn lane to SR69 Widen Roadway Bridge Replace 4 4&1 2 2 4 6 6 7,000LF 4&2 2,200LF 5 1.26 Miles 5 175LF Turn-back Potential Candidate Projects for Consideration in TIP Signal Construction T.I. Construction T.I. New Construction New Construction Widen/Reconst *As to be listed in ADOT's 5 year construction program FY06-10 STP State State STP2 FEDERAL FUNDING $ 207,083 $500,000 $ 500,000 $1,000,000 $1,198,654 $ $ 4,280,000 $ 8,820,000 $ 1,377,350 LOCAL MATCH TOTAL COST $ 12,917 $214,883.00 $ 375,000 500,000 $ $ $ $ 220,000 714,883 875,000 1,000,000 $ $ $ 1,698,654 4,280,000 8,820,000 4,500,000 $ $ 5,000,000 2,900,000 $ none none N.A. N.A. none none N.A. N.A. $ N.A. 8,000,000 none none none none N.A. N.A. N.A. N.A. $ $ $ $ 4,100,000 725,000 2,275,000 3,000,000 State $1,400,000 none none none none none none N.A. N.A. N.A. N.A. N.A. N.A. $ 1,500,000 State N.A. $ unknown unknown 4,500,000 unknown unknown unknown ADOT=Arizona Department of Transportation CV=Town of Chino Valley PV=Town of Prescott Valley COP=City of Prescott YC=Yavapai County 1 FY04 carryforward $509,979 & FY05 est amount $688,675=$1,198,654 2 Funding is from FY 06 and 07, est amount 688,675*2 Page 48 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 49 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION ADOT PROJECTS IN THE FMPO AREA PROJECTS IN THIS TABLE ARE LISTED FOR INFORMATIVE REASONS ONLY - THEY ARE NOT PROGRAMMED Page 50 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FMPO SURFACE TRANSPORTATION PROJECTS (STP) Page 51 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Non Federal Aid Projects on Federal Aid Eligible Roads Page 52 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FEDERAL TRANSIT FUNDS Fiscal Year ALI Code Location Project Description 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) Fund Type Local Cost (1) Federal Cost (2) Total Cost 5307 & 5309 $20,000 $80,000 5307-STP $11,000 $44,000 $55,000 5307 $1,525,257 $461,250 $1,986,507 5309 $50,000 $200,000 $250,000 5307 $20,000 $80,000 $25,000 TOTAL ALL CATEGORIES 2005 $1,626,257 $100,000 $865,250 $2,416,507 2006 11.12.15 Region 1 Replacement Van 5307-STP $11,800 $47,200 $59,000 2006 11.13.03 Region 8 Vehicles expansion (<30 feet) 5309 $374,200 $1,496,800 $1,871,000 2006 11.76.91 Region Building Construction (or purchase) 5309 $600,000 $2,400,000 $3,000,000 2006 11.76.91 Region Other capital construction (pullouts, shelters) 5307 $63,970 $255,880 $319,850 2006 30.09.00 Region Operating Assistance 5307 $2,127,593 $472,781 $2,600,374 2006 11.13.03 Region Bus Maintenance and refurbish 5307 $57,520 $230,080 $287,600 2006 11.76.91 Region Communication Equipment 5307 $10,000 $40,000 $50,000 TOTAL ALL CATEGORIES-2006 $3,177,563 $4,672,661 $7,850,224 5309 5307-STP $400,000 $12,095 $1,600,000 $2,000,000 $48,380 $60,475 2007 11.76.91 2007 11.12.15 Region Region Building rehabilitation 1 Replacement Vans 2007 11.12.03 2007 11.76.91 Region Bus Maintenance and refurbish 5307 $59,840 $239,360 Region Other capital construction (pullouts, shelters) 5307 $34,325 $137,299 $171,624 Operating Assistance 5307 $2,176,902 $484,601 $2,661,503 $2,283,162 $909,640 $3,192,802 2007 30.09.00 Region TOTAL ALL CATEGORIES-2007 NOTES: (1) Local funds from dedicated transit sales tax passed in 2000 (2) 5307 is Urbanized Area Formula Award; 5309 is Capital Grants Award; STP is Surface Transportation Funds flex dollars (3) Year 2008-2010 pending completion of 5-Year Transit Plan Update – Fall 2005 Page 53 $299,200 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS Project Sponsor Project Location Project Description Federal Local Other Total Route 66 Multi-use trail and other enhancements with the E. Flagstaff T.I. (1) $500,000 US 180 Multi-use trail on southwest side of US 180 from Sechrist Elementary to Kendrick (2) $704,327 $42,573 Flagstaff/ADOT US 180 Multi-use trail on northeast side of US 180 from Sechrist Elementary to Fremont (3) $762,981 $352,000 $396,119 $1,511,100 Flagstaff US 89 Multi-use trail on west side, Railhead to Snowflake $500,000 $500,000 NAU San Francisco Street Multi-use trail on east side of San Francisco from Pine Knoll to Franklin $492,000 $480,000 Coconino Koch Field Multi-use trail on east side from Kavanaugh to Silver Saddle $400,000 $22,800 Flagstaff B40 Bridge over Milton, Trail from Rio to Walnut Street $500,000 $650,000 Flagstaff B40 Medians, trail work from Rio de Flag to San Francisco Street $500,000 $250,000 Flagstaff Flagstaff/ADOT $262,000 06 07 $762,000 $746,900 $ $762,000 Page 54 TOTAL $762,000 $1,000,000 $ 1,000,000 $1,000,000 $972,000 $422,800 $ 422,800 $1,150,000 $ 1,150,000 $750,000 (1) This project has been moved back to 2006 and has changed in scope due to coordination with the E. Flagstaff T.I. Project. (3) The $300,000 of the local funds is a rough estimate for right-of-way yet to be acquired. 10 $750,000 $750,000 $3,322,800 $ 750,000 (2) This project has been deferred to the Spring of 2006 to be advertised with the other US 180 project. 09 750,000 Totals An additional $600,000 in TEA-21 funds and $200,000 in minor district funds are also added to this project. 08 $750,000 $2,512,000 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 55 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type DOT02-003R ADOT 10 at Bullard Ave TI DOT03-260RX ADOT MAG Regionwide DOT04-234 DOT04-409 ADOT ADOT DOT04-412 ADOT DOT04-433AC1X ADOT DOT05-237A DOT05-237B DOT05-238A ADOT ADOT ADOT DOT05-238B ADOT DOT05-405 ADOT DOT05-435AC1X ADOT DOT05-435AC2X ADOT DOT05-505 ADOT DOT05-511 DOT05-514 DOT06-213 ADOT ADOT ADOT DOT06-214R ADOT DOT06-215 ADOT DOT06-216 ADOT DOT06-218 ADOT DOT06-219 DOT06-245R ADOT ADOT DOT06-250 ADOT 88: Fish Creek Hill RM202LRWR -- 202L Red Mountain Fwy: Red Mountain Corridor AF101LRWR -- Agua Fria Fwy Reprogram right of way Corridor MAG Regionwide Quiet pavement program (phase 2 repayment of Phoenix funds from 2004) 10 at Ray Rd TI (1 of 2) Widen bridge and approaches 10 at Ray Rd TI (2 of 2) Widen bridge and approaches 17 at Deer Valley Rd TI Add 2nd westbound left turn lane; widen approaches to increase storage in both directions (CMAQ portion) 17 at Deer Valley Rd TI Add 2nd westbound left turn lane; widen approaches to increase storage in both directions (STPMAG portion) PR101LRWR -- Price Fwy Reprogram right of way Corridor MAG Regionwide Quiet pavement program (phase 3 repayment of Phoenix funds from 2005) MAG Regionwide Quiet pavement program (phase 3 repayment of Scottsdale funds from 2005) SA202L18 LC -- 202L Santan Construct landscape Fwy: Frye Rd to Power Rd 17 at SR-74 TI (Carefree Hwy) Design TI 101 (Pima Fwy) at 64th St Construct new interchange 10: 99th Ave to 83rd Ave Design and install fibre-optic cable for FMS (phase 1 of 3) 17 at Greenway Rd and Construct drainage improvements Thunderbird Rd 60 (Superstition Fwy) at Higley Construct dual left turn lanes Rd TI 101 (Agua Fria Fwy): I-10 to Design and install fibre-optic Grand Ave cable for FMS (phase 2 of 3) 101 (Price Fwy): Guadalupe Design and construct FMS Rd to Chandler Blvd MAG regionwide Freeway service patrols 17: Loop 101 (Pima Fwy) to Design road widening and SR-74 (Carefree Hwy) acquire right of way for road widening 85: I-8 to I-10 Design, purchase right of way & relocate utilities Construct ramps, crossroads & traffic signals Quiet pavement program (phase 1 repayment of Scottsdale funds from 2003) Design (retaining walls) Reprogram right of way Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2006 0.2 6 6 State $10,000,000 $0 $0 $10,000,000 2006 0.5 0 0 NHS ($200,000) $200,000 $0 $0 2006 2006 0 0 0 0 0 0 State RARF/ 15% $150,000 $0 $0 $0 $0 $38,338,000 $150,000 $38,338,000 2006 0 0 0 RARF/ 15% $0 $0 $3,813,000 $3,813,000 2006 8 0 0 NHS ($3,200,000) $3,200,000 $0 $0 2006 2006 2006 0.1 0.1 0.5 4 4 4 6 6 4 STP-MAG BR CMAQ $243,000 $71,250 $60,500 $4,000,000 $1,178,750 $1,000,000 $0 $0 $0 $4,243,000 $1,250,000 $1,060,500 2006 0.5 4 4 STP-MAG $50,000 $800,000 $0 $850,000 2006 0 0 0 RARF/ 15% $0 $0 $70,000 $70,000 2006 11.5 0 0 NHS ($5,400,000) $5,400,000 $0 $0 2006 3.3 0 0 NHS ($1,100,000) $1,100,000 $0 $0 2006 4.6 0 0 RARF/ 15% $0 $0 $4,100,000 $4,100,000 2006 2006 2006 0.3 0.2 2 4 0 0 4 0 0 State State CMAQ $1,500,000 $18,000,000 $10,000 $0 $0 $160,000 $0 $0 $0 $1,500,000 $18,000,000 $170,000 2006 0 0 0 IM $228,000 $3,772,000 $0 $4,000,000 2006 0.2 4 4 STP-AZ $74,100 $1,225,900 $0 $1,300,000 2006 9 0 0 CMAQ $50,000 $700,000 $0 $750,000 2006 4 0 0 CMAQ $420,000 $1,680,000 $0 $2,100,000 2006 2006 0 9 0 4 0 6 State State $250,000 $8,570,000 $0 $0 $0 $0 $250,000 $8,570,000 2006 2.41 2 4 State $347,000 $0 $0 $347,000 Page 56 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location DOT06-254 DOT06-255 DOT06-256C DOT06-311 ADOT ADOT ADOT ADOT DOT06-312 ADOT DOT06-313 ADOT 88: Fish Creek Hill 88: Apache Trail 93: Wickenburg By-pass RM202L13 LD -- 202L Red Mountain Fwy: Power Rd to University Dr RM202L14ALD -- 202L Red Mountain Fwy: University Dr to Southern Ave RM202L14ARC -- 202L Red Mountain Fwy: University Dr to Southern Ave DOT06-313L ADOT DOT06-314 ADOT DOT06-317 ADOT DOT06-317L ADOT DOT06-321 ADOT DOT06-321L ADOT DOT06-322 ADOT DOT06-425 ADOT DOT06-438R ADOT DOT06-443 ADOT DOT06-601 DOT06-602R ADOT ADOT DOT06-604 ADOT DOT06-606R DOT06-608 ADOT ADOT DOT06-609 ADOT DOT06-611 ADOT DOT06-612 DOT06-613 DOT06-614 ADOT ADOT ADOT Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost Construct retaining walls District force account (FY 2006) Construct by-pass Design landscape 2006 2006 2006 2006 0 0 3 4.5 0 0 0 0 0 0 4 0 STP-AZ State NHS RARF/ 15% $85,500 $150,000 $1,368,000 $0 $1,414,500 $0 $22,632,000 $0 $0 $0 $0 $540,000 $1,500,000 $150,000 $24,000,000 $540,000 Design landscape 2006 2.7 0 0 RARF/ 15% $0 $0 $174,000 $174,000 2006 2.7 0 6 RARF/ 15% $0 $0 $55,900,000 $55,900,000 2006 2.7 0 6 Local $600,000 $0 $0 $600,000 2006 0.5 0 6 RARF/ 15% $0 $0 $563,000 $563,000 2006 3.52 0 6 RARF/ 15% $0 $0 $3,098,000 $3,098,000 2006 3.52 0 0 Local $300,000 $0 $0 $300,000 2006 3.1 0 6 RARF/ 15% $0 $0 $2,341,000 $2,341,000 2006 3.1 0 0 Local $300,000 $0 $0 $300,000 2006 1.3 0 0 RARF/ 15% $0 $0 $60,000 $60,000 2006 2.4 2 4 State $1,200,000 $0 $0 $1,200,000 2006 3.7 0 0 NHS $108,300 $1,791,700 $0 $1,900,000 2006 1.7 0 0 State $500,000 $0 $0 $500,000 2006 2006 1 4 State State $5,775,000 $5,000,000 $0 $0 $0 $0 $5,775,000 $5,000,000 2006 0.4 Local $8,200,000 $0 $0 $8,200,000 2006 2006 0.4 5 State State $14,800,000 $3,500,000 $0 $0 $0 $0 $14,800,000 $3,500,000 2006 6.3 NHS $184,452 $3,051,548 $0 $3,236,000 2006 6 State $4,400,000 $0 $0 $4,400,000 2006 2006 2006 2.7 2.52 2.52 NHS State State $1,041,903 $8,602,000 $3,431,000 $17,237,097 $0 $0 $0 $0 $0 $18,279,000 $8,602,000 $3,431,000 Advance construct roadway with GAN or RARF/15% funds, for repayment with federal funds in a future year RM202L14ARCL -- 202L Red Advance construct roadway (local Mountain Fwy: University Dr to governments funds) Southern Ave RM202L14CLD -- 202L Red Design landscape Mountain Fwy: US-60/202 TI SA202L16 LC -- 202L Santan Construct landscape Fwy: Power Rd to Elliot Rd SA202L16 LCL -- 202L Santan Construct landscape (local funds) Fwy: Power Rd to Elliot Rd SA202L20 LC -- 202L Santan Construct landscape Fwy: Arizona Ave to Gilbert Rd SA202L20 LCL -- 202L Santan Construct landscape Fwy: Arizona Ave to Gilbert Rd SH153 08 LD -- 153 Sky Design landscape Harbor Expwy: Superior Ave to University Dr 85: MP 120.54 to MP 122.99 Design, purchase right of way & relocate utilities MAG regionwide Quiet pavement program (phase 5) 60 (Grand Ave): 101L to 83rd Design road widening and New Ave River Bridge widening 10: 40th St to Baseline Rd Design CD roads (FY 2006) 10: 40th St to Baseline Rd Purchase right of way for CD roads 17 at Dixileta Rd Advance construct new traffic interchange (Phoenix funds) for repayment in 2012 17 at Jomax Rd Construct new traffic interchange 51 (Piestewa Fwy): Shea Blvd Design HOV lanes to Loop 101 (Pima Fwy) 60 (Grand Ave): 71st Ave to Improve roadway surface Grand Canal bridge 60 (Superstition Fwy): Gilbert Design and construct FMS Rd to Power Rd 85: MP 139.01 to MP 141. 71 Construct roadway 85: Southern Ave to I-10 Construct roadway 85: Southern Ave to I-10 Design, purchase right of way and relocate utilities Page 57 2 2 2 4 4 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency DOT06-615 ADOT DOT06-616 ADOT DOT06-617 ADOT DOT06-619 ADOT DOT06-620 ADOT DOT06-621 ADOT DOT06-622 ADOT DOT06-623 ADOT DOT06-624 ADOT DOT06-625 ADOT DOT06-626 DOT06-627 DOT06-628 ADOT ADOT ADOT DOT06-629 ADOT DOT06-630 ADOT DOT06-631 DOT06-632 ADOT ADOT DOT06-633 DOT06-634 DOT06-6C48 DOT06-6C49 DOT06-6C50 DOT06-6C51 ADOT ADOT ADOT ADOT ADOT ADOT DOT06-6C53 ADOT DOT06-6C54 ADOT DOT06-6C55 ADOT DOT06-6C56 ADOT Location Work Type 101 (Agua Fria Fwy) at Construct north half TI Bethany Home Rd 101 (Agua Fria Fwy) at Construct south half TI Bethany Home Rd 101 (Pima Fwy): 90th St to Design FMS Loop 202 (Red Mountain Fwy) 101 (Pima Fwy): Princess Dr to Design HOV lanes Loop 202 (Red Mountain Fwy) 101 (Price Fwy): Loop 202 Design HOV lanes (Red Mountain Fwy) to Baseline Rd Loop 202 (South Mountain EIS/DCR Supplement Fwy): I-10 (west) to 51st Ave 303 (Estrella Pkwy): Protect right of way Corridorwide 303 (Estrella Pkwy): Happy Design of new interim freeway Valley Pkwy to I-17 and purchase right of way (FY 2006) 303 (Estrella Pkwy): I-10 to Design and purchase right of way US-60 (Grand Ave) for roadway improvements (FY 2006) MAG regionwide Asphalt rubber noise mitigation (FY 2006) MAG regionwide Advance acquire right of way MAG regionwide Design change orders MAG regionwide Maintenance (landscape, litter removal and sweeping) MAG regionwide Preliminary engineering (ADOT staff) MAG regionwide Preliminary engineering (management consultant, 30% plans design) MAG regionwide Right of way plans and titles MAG regionwide Right of way property management MAG regionwide Risk management indemnification Various locations Design ramp meters 17: 16th St to Buckeye Rd Construct screen walls 10 at 43rd Ave TI Design TI improvements 10 at 51st Ave Design TI improvements 10 at Bullard Ave TI Acquire right of way for interchange improvement 17 at Jomax Rd Acquire right of way for new traffic interchange GR6099RWR -- Grand Ave Reprogram right of way Corridor 101 (Agua Fria Fwy) at Reimburse south half deign costs Bethany Home Rd 101 (Pima Fwy) at 64th St Acquire right of way for new interchange Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2006 0.2 State $15,165,000 $0 $0 $15,165,000 2006 0.2 State $4,000,000 $0 $0 $4,000,000 State $990,000 $0 $0 $990,000 2006 2006 14.25 RARF II $0 $0 $5,000,000 $5,000,000 2006 4 RARF II $0 $0 $2,000,000 $2,000,000 2006 6 RARF II $0 $0 $2,000,000 $2,000,000 2006 0 RARF II $0 $0 $2,000,000 $2,000,000 2006 12 RARF II $0 $0 $10,000,000 $10,000,000 2006 15 RARF II $0 $0 $10,000,000 $10,000,000 2006 0 RARF II $0 $0 $11,500,000 $11,500,000 2006 2006 2006 0 0 0 RARF II RARF II RARF II $0 $0 $0 $0 $0 $0 $5,000,000 $3,000,000 $6,000,000 $5,000,000 $3,000,000 $6,000,000 2006 0 RARF II $0 $0 $1,200,000 $1,200,000 2006 0 RARF II $0 $0 $18,000,000 $18,000,000 2006 2006 0 0 RARF II RARF II $0 $0 $0 $0 $2,500,000 $500,000 $2,500,000 $500,000 2006 2006 2006 2006 2006 2006 0 0 1 0.2 0.2 0.2 RARF II State Local State State State $0 $250,000 $3,035,000 $80,000 $120,000 $1,000,000 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $2,000,000 $250,000 $3,035,000 $80,000 $120,000 $1,000,000 2006 0.4 State $8,000,000 $0 $0 $8,000,000 2006 0 $0 $0 $2,787,000 $2,787,000 2006 0.2 State $535,000 $0 $0 $535,000 2006 0.2 State $4,000,000 $0 $0 $4,000,000 Page 58 6 4 4 6 4 4 RARF/ 15% MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location DOT06-6C57 ADOT DOT06-6C58 ADOT DOT06-6C59 ADOT DOT06-6C60 ADOT DOT06-6C63 DOT06-GAN4 ADOT ADOT SH153RWR -- 153 Sky Harbor Expwy: Sky Harbor Corridor SA202L18 LCL -- 202L Santan Fwy: Frye Rd to Power Rd SA202L19 LCL -- 202L Santan Fwy: Gilbert Rd to Frye Rd SA202LRWR -- 202L Santan Fwy: Santan Corridor 85: MC-85 to Southern Ave MAG regionwide DOT07-333A ADOT DOT07-333B ADOT DOT07-333C ADOT DOT07-333D ADOT DOT07-333E ADOT DOT07-343R ADOT DOT08-671 ADOT DOT95-004 ADOT DOT98-111 ADOT DOT99-123R ADOT DOT99-907 ADOT DOT04-035 DOT06-221 ADOT ADOT DOT06-252 ADOT DOT06-257 ADOT DOT06-618 ADOT DOT07-324 ADOT Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After Reprogram right of way 2006 2 Construct landscape (local funds) 2006 4.6 Construct landscape (Local funds) Reprogram right of way 2006 3.28 2006 0 2006 2006 2.1 0 2 0 4 0 NHS STP-MAG 2006 1 8 10 2006 1 8 2006 2 2006 Construct roadway STP-MAG funds available for repayment of GANs or AC projects 60 (Superstition Fwy): Gilbert Construct general purpose and Rd to Lindsay Rd auxiliary lanes 60 (Superstition Fwy): Lindsay Construct general purpose and Rd to Val Vista Dr auxiliary lanes 60 (Superstition Fwy): Val Construct HOV, general purpose Vista Dr to Higley Rd and auxiliary lanes 60 (Superstition Fwy): Higley Construct HOV, general purpose Rd to Superstition Springs Blvd and auxiliary lanes 60 (Superstition Fwy): Construct HOV and general Superstition Springs Blvd to purpose lanes Power Rd SA202L19 LC -- 202L Santan Construct landscape Fwy: Gilbert Rd to Frye Rd 60 (Superstition Fwy): Power Construct FMS Rd to Crismon Rd 101 (Pima Fwy): Pima Rd; Widen roadway McDowell Rd to Via Linda (JPA) PI101L10IRD -- 101L Pima Design roadway extension Fwy: Pima Rd Extension (JPA) PI101L10ELC -- 101L Pima Construct landscape Fwy: SRPMIC Boundary to Arizona Canal PI101L10FLC -- 101L Pima Construct landscape Fwy: Arizona Canal to Camelback Rd 17 at SR-74 TI (Carefree Hwy) Reconstruct TI SH153 08 RC -- 153 Sky Construct new 6 lane freeway Harbor Expwy: Superior Ave to University Dr 85: MP 130.71 to MP 137.00 Reconstruct roadway (utilities included) 101 (Agua Fria Fwy): I-10 to Design roadway MC-85 (99th Ave) 101 (Pima Fwy): Princess Dr to Construct HOV lanes Loop 202 (Red Mountain Fwy) 101 (Agua Fria Fwy): Northern Landscape median Ave to 31st Ave Federal Cost Regional Cost Total Cost $0 $0 $3,441,000 $3,441,000 Local $500,000 $0 $0 $500,000 Local $500,000 $0 $0 $500,000 $0 $0 $33,412,000 $33,412,000 $579,000 $0 $9,550,000 $33,106,796 $0 ($33,106,796) $10,129,000 $0 STP-AZ $0 $2,400,000 $600,000 $3,000,000 10 RARF II $0 $0 $5,300,000 $5,300,000 6 10 STP-AZ $0 $34,000,000 $3,100,000 $37,100,000 1.5 6 10 RARF II $0 $0 $25,900,000 $25,900,000 2006 0.5 6 10 STP-AZ $0 $9,000,000 $600,000 $9,600,000 2006 3.28 0 0 RARF/ 15% $0 $0 $4,100,000 $4,100,000 2006 4 $4,440,000 $0 $0 $4,440,000 2006 7 2 4 RARF/ 15% $0 $0 $2,000,000 $2,000,000 2006 3 0 0 RARF/ 15% $0 $0 $297,000 $297,000 2006 3 0 0 RARF/ 15% $0 $0 $2,600,000 $2,600,000 2006 1.9 0 0 RARF/ 15% $0 $0 $1,600,000 $1,600,000 2007 2007 0.3 1.3 4 0 4 6 IM RARF/ 15% $438,900 $0 $7,261,100 $0 $0 $16,000,000 $7,700,000 $16,000,000 2007 6.29 2 4 NHS $892,905 $14,772,095 $0 $15,665,000 2007 1.7 0 0 State $500,000 $0 $0 $500,000 2007 14.25 6 8 RARF II $0 $0 $76,000,000 $76,000,000 2007 0 0 0 State $1,300,000 $0 $0 $1,300,000 Page 59 RARF/ 15% Local Cost RARF/ 15% State MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency DOT07-328 ADOT DOT07-329C ADOT DOT07-331 ADOT DOT07-332 ADOT DOT07-336 ADOT DOT07-337 ADOT DOT07-338 ADOT DOT07-340 DOT07-344 ADOT ADOT DOT07-347 DOT07-348 DOT07-349 ADOT ADOT ADOT DOT07-635R DOT07-636 DOT07-637 ADOT ADOT ADOT DOT07-640 ADOT DOT07-641R ADOT DOT07-642 ADOT DOT07-643 ADOT DOT07-646 ADOT DOT07-647 ADOT DOT07-648 ADOT DOT07-649 ADOT DOT07-651A ADOT DOT07-652 ADOT DOT07-654 ADOT Location Work Type 17 at Buckeye Rd (northbound Construct on-ramp on-ramp) 17 at Peoria Ave and at Cactus Construct drainage improvements Ave 303 (Estrella Pkwy): Protect right of way Corridorwide 60 (Grand Ave): 101L to 83rd Widen roadway (including New Ave River bridge) RM202L13 LC -- 202L Red Construct landscape Mountain Fwy: Power Rd to University Dr RM202L14ALC -- 202L Red Construct landscape Mountain Fwy: University Dr to Southern Ave RM202L14CLC -- 202L Red Construct landscape Mountain Fwy: US-60/202 TI MAG regionwide Freeway service patrols SH153 08 LC -- 153 Sky Construct landscape Harbor Expwy: Superior Ave to University Dr 10 at 43rd Ave TI Construct TI improvements 10 at 51st Ave Construct TI improvements 101 (Agua Fria Fwy): Grand Construct partial FMS Ave to I-17 10: 40th St to Baseline Rd Construct CD roads (FY 2007) 10: 40th St to Baseline Rd Design CD roads (FY 2007) 10: Loop 202 (Santan Fwy) to Design freeway widening from 4 Riggs Rd lanes to 6, plus HOV lanes 17: Loop 101 (Pima Fwy) to Acquire right of way for road SR-74 (Carefree Hwy) widening 17: Loop 101 (Pima Fwy) to Widen freeway from 6 lanes to 8 SR-74 (Carefree Hwy) 51 (Piestewa Fwy): Shea Blvd Construct HOV lanes and ramps to Loop 101 (Pima Fwy) 60 (Grand Ave): Loop 303 Design roadway widening (Estrella Pkwy) to Loop 101 (Agua Fria Fwy) 74: US-60 (Grand Ave) to Loop Protect right of way 303 (Estrella Pkwy) 87: Forest Boundary to New Construct shoulder widenings and Four Peaks median crossovers 101 (Pima Fwy): 90th St to Construct FMS Loop 202 (Red Mountain Fwy) 101 (Pima Fwy): Princess Dr to Design and construct FMS 90th St Loop 202 (South Mountain Design roadway and purchase Fwy): I-10 (west) to 51st Ave right of way (FY 2007) Loop 202 (Williams Gateway Protect right of way (FY 2007) Fwy): Loop 202 (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): Happy Design new interim freeway and Valley Pkwy to I-17 purchase right of way (FY 2007) Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2007 0.5 0 0 IM $85,500 $1,414,500 $0 $1,500,000 2007 0 0 0 IM $285,000 $4,715,000 $0 $5,000,000 2007 0 0 0 RARF II $0 $0 $2,000,000 $2,000,000 2007 1.7 4 6 NHS $256,500 $4,243,500 $0 $4,500,000 2007 4.5 0 0 RARF/ 15% $0 $0 $5,400,000 $5,400,000 2007 2.7 0 0 RARF/ 15% $0 $0 $1,744,000 $1,744,000 2007 0.5 0 6 RARF/ 15% $0 $0 $5,634,000 $5,634,000 2007 2007 0 1.3 0 0 0 0 State RARF/ 15% $300,000 $0 $0 $0 $0 $610,000 $300,000 $610,000 2007 2007 2007 0.2 0.2 13 4 4 6 4 4 6 CMAQ CMAQ CMAQ $40,000 $30,000 $395,096 $160,000 $120,000 $1,580,384 $0 $0 $0 $200,000 $150,000 $1,975,480 2007 2007 2007 1 1 5.3 8 12 4 6 NHS State State $0 $4,125,000 $2,310,000 $47,150,000 $0 $0 $2,850,000 $0 $0 $50,000,000 $4,125,000 $2,310,000 2007 0 0 0 State $7,800,000 $0 $0 $7,800,000 2007 0 6 8 NHS $0 $65,000,000 $89,000,000 $154,000,000 2007 5 6 8 RARF II $0 $0 $47,400,000 $47,400,000 2007 10 RARF II $0 $0 $1,320,000 $1,320,000 2007 2007 9 2 2 State $1,000,000 $0 $0 $1,000,000 4 4 NHS $598,500 $9,901,500 $0 $10,500,000 State $8,910,000 $0 $0 $8,910,000 State $8,500,000 $0 $0 $8,500,000 2007 2007 9.3 2007 6 RARF II $0 $0 $30,000,000 $30,000,000 2007 5 RARF II $0 $0 $2,000,000 $2,000,000 2007 12 RARF II $0 $0 $40,000,000 $40,000,000 Page 60 0 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location DOT07-655 ADOT 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) DOT07-656 ADOT MAG regionwide DOT07-657 DOT07-658 DOT07-659 ADOT ADOT ADOT MAG regionwide MAG regionwide MAG regionwide DOT07-660 ADOT MAG regionwide DOT07-661 ADOT MAG regionwide DOT07-662 DOT07-663 ADOT ADOT MAG regionwide MAG regionwide DOT07-664 DOT07-665 DOT07-6C61 ADOT ADOT ADOT MAG regionwide Various locations 10: 40th St to Baseline Rd DOT07-6C62 ADOT DOT07-GAN5 ADOT 60 (Superstition Fwy): Gilbert Rd to Power Rd MAG regionwide DOT99-124 ADOT DOT06-603 ADOT DOT07-323 ADOT DOT07-650 ADOT DOT07-651B ADOT DOT07-653A ADOT DOT08-666 DOT08-667 DOT08-669 ADOT ADOT ADOT DOT08-670 ADOT DOT08-672 ADOT DOT08-673 ADOT DOT08-674 ADOT Work Type Fiscal Year Design and purchase right of way for roadway improvements (FY 2007) Asphalt rubber noise mitigation (FY 2007) Advance acquire right of way Design change orders Maintenance (landscape, litter removal and sweeping) Preliminary engineering (ADOT staff) Preliminary engineering (management consultant, 30% plans design) Right of way plans and titles Right of way property management Risk management indemnification Install ramp meters Purchase right of way for CD roads Construct landscape 2007 15 RARF II $0 $0 $10,000,000 $10,000,000 2007 0 RARF II $0 $0 $13,200,000 $13,200,000 2007 2007 2007 0 0 0 RARF II RARF II RARF II $0 $0 $0 $0 $0 $0 $5,000,000 $3,000,000 $6,000,000 $5,000,000 $3,000,000 $6,000,000 2007 0 RARF II $0 $0 $1,200,000 $1,200,000 2007 0 RARF II $0 $0 $18,000,000 $18,000,000 2007 2007 0 0 RARF II RARF II $0 $0 $0 $0 $2,500,000 $500,000 $2,500,000 $500,000 2007 2007 2007 0 0 4 RARF II State State $0 $2,500,000 $20,000,000 $0 $0 $0 $2,000,000 $0 $0 $2,000,000 $2,500,000 $20,000,000 2007 4.5 RARF II $0 $0 $4,100,000 $4,100,000 2007 0 0 0 STP-MAG $0 $32,142,521 ($32,142,521) $0 2007 3 0 4 RARF/ 15% $0 $0 $3,634,000 $3,634,000 2008 0 0 0 State $3,740,000 $0 $0 $3,740,000 2008 1.7 0 4 STP-AZ $200,000 $3,300,000 $0 $3,500,000 2008 2 RARF II $0 $0 $495,000 $495,000 2008 6 RARF II $0 $0 $38,000,000 $38,000,000 2008 12 0 4 RARF II $0 $0 $100,000,000 $100,000,000 2008 2008 2008 1 1 0 8 12 0 0 NHS State RARF II $55,765,000 $4,675,000 $3,000,000 $74,235,000 $0 $0 $0 $0 $0 $130,000,000 $4,675,000 $3,000,000 2008 4.5 State $440,000 $0 $0 $440,000 STP-MAG funds available for repayment of GANs or AC projects Construct roadway extension PI101L10IRC -- 101L Pima Fwy: Pima Rd Extension 10: Loop 101 (Agua Fria Fwy) Design roadway widening to I-17 101 (Agua Fria Fwy): I-10 to Construct new roadway MC-85 (99th Ave) 202 (Red Mountain Fwy): Rural Design roadway widening Rd to Loop 101 (Pima Fwy) Loop 202 (South Mountain Design roadway and purchase Fwy): I-10 (west) to 51st Ave right of way (FY 2008) 303 (Estrella Pkwy): Happy Construction of new interim Valley Pkwy to I-17 freeway (FY 2008) 10: 40th St to Baseline Rd Construct CD roads (FY 2008) 10: 40th St to Baseline Rd Design CD roads (FY 2008) 10R: Loop 303 (Estrella) to Right of way protection Loop 202 (South Mountain Fwy) 60 (Superstition Fwy): I-10 to Design SOV lanes Loop 101 (Pima/Price Fwy) 74: US-60 (Grand Ave) to Loop Protect right of way 303 (Estrella Pkwy) 74: US-60 (Grand Ave) to Loop Construct eastbound and 303 (Estrella Pkwy); MP 20-22 westbound passing lanes 101 (Price Fwy): Loop 202 Construct HOV lanes (Red Mountain Fwy) to Baseline Rd Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2008 2 2 State $1,000,000 $0 $0 $1,000,000 2008 2 3 State $2,000,000 $0 $0 $2,000,000 6 8 CMAQ $12,100,000 $7,900,000 $0 $20,000,000 2008 Page 61 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location DOT08-675 ADOT DOT08-676 ADOT DOT08-677 ADOT DOT08-678 ADOT DOT08-679 ADOT DOT08-680 ADOT DOT08-681 ADOT DOT08-682 ADOT 202 (Red Mountain Fwy) at SR-51/I-10 TI 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to SR-87 (Country Club Dr) Loop 202 (South Mountain Fwy): I-10 (west) to 51st Ave Loop 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI Loop 202 (Williams Gateway Fwy): Loop 202 (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) MAG regionwide DOT08-683 DOT08-684 ADOT ADOT MAG regionwide MAG regionwide DOT08-685 ADOT MAG regionwide DOT08-686 ADOT MAG regionwide DOT08-687 DOT08-688 DOT08-689 DOT08-690 ADOT ADOT ADOT ADOT MAG regionwide MAG regionwide MAG regionwide MAG regionwide DOT08-691 ADOT MAG regionwide DOT08-692 ADOT MAG regionwide DOT08-693 DOT08-694 ADOT ADOT MAG regionwide MAG regionwide DOT08-695 DOT08-6C38 ADOT ADOT DOT08-GAN6 ADOT MAG regionwide Loop 202 (Santan Fwy): Lindsay Rd to Gilbert Rd MAG regionwide DOT07-427 DOT07-653B ADOT ADOT DOT08-668 ADOT Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost Design widening of traffic interchange Design HOV lanes 2008 0.4 State $3,300,000 $0 $0 $3,300,000 2008 6.4 State $2,500,000 $0 $0 $2,500,000 Design FMS 2008 3.4 CMAQ $0 $565,800 $34,200 $600,000 Construct roadway (FY 2008) 2008 6 RARF II $24,800,000 $0 $35,200,000 $60,000,000 Design roadway 2008 8 State $10,000,000 $0 $0 $10,000,000 Protect right of way (FY 2008) 2008 5 RARF II $0 $0 $2,000,000 $2,000,000 Design and purchase right of way for roadway improvements (FY 2008) 2008 15 RARF II $0 $0 $10,000,000 $10,000,000 Asphalt rubber noise mitigation (FY 2008) Freeway service patrols Funding for advance design of FY 2009 and 2010 projects Funding for advance pre-design of future projects Funding for advance scoping of bottleneck projects Improve traffic interchanges Advance acquire right of way Design change orders Maintenance (landscape, litter removal and sweeping) Preliminary engineering (ADOT staff) Preliminary engineering (management consultant, 30% plans design) Right of way plans and titles Right of way property management Risk management indemnification Design and construct multi-use paths STP-MAG funds available for repayment of GANs or AC projects Construct roadway Construction of new interim freeway (FY 2009) 2008 0 RARF II $0 $0 $5,300,000 $5,300,000 2008 2008 0 0 State State $300,000 $5,483,000 $0 $0 $0 $0 $300,000 $5,483,000 2008 0 State $1,000,000 $0 $0 $1,000,000 2008 0 State $500,000 $0 $0 $500,000 2008 2008 2008 2008 0 0 0 0 State RARF II RARF II RARF II $3,300,000 $0 $0 $0 $0 $0 $0 $0 $0 $5,000,000 $3,000,000 $10,000,000 $3,300,000 $5,000,000 $3,000,000 $10,000,000 2008 0 RARF II $0 $0 $1,200,000 $1,200,000 2008 0 RARF II $0 $0 $18,000,000 $18,000,000 2008 2008 0 0 RARF II RARF II $0 $0 $0 $0 $2,500,000 $500,000 $2,500,000 $500,000 2008 2008 0 1 RARF II CMAQ $0 $158,550 $0 $369,950 $2,000,000 $0 $2,000,000 $528,500 2008 0 $0 $31,207,102 ($31,207,102) $0 85: MP 120.54 to MP 122.99 303 (Estrella Pkwy): Happy Valley Pkwy to I-17 10: Loop 101 (Agua Fria Fwy) Advance construct roadway widening with GAN or RARF II funds for to I-17 2009 2009 2.4 12 2 0 4 4 STP-AZ RARF II $518,700 $0 $8,581,300 $0 $0 $100,000,000 $9,100,000 $100,000,000 2009 0 0 0 RARF II $0 $0 $68,000,000 $68,000,000 10: 40th St to Baseline Rd 2009 1 8 12 NHS $23,200,000 $61,800,000 $0 $85,000,000 0 4 6 4 STP-MAG repayment in a future year DOT09-696 ADOT Construct CD roads (FY 2009) Page 62 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency DOT09-697 DOT09-698 ADOT ADOT DOT09-699 ADOT DOT09-6C00 ADOT DOT09-6C01 ADOT DOT09-6C02 ADOT DOT09-6C03 DOT09-6C04 ADOT ADOT DOT09-6C05 ADOT DOT09-6C06 ADOT DOT09-6C07 ADOT DOT09-6C08 ADOT DOT09-6C09 ADOT DOT09-6C10 ADOT DOT09-6C11 ADOT DOT09-6C12 ADOT DOT09-6C13 DOT09-6C14 ADOT ADOT DOT09-6C15 ADOT DOT09-6C16 DOT09-6C17 ADOT ADOT DOT09-6C18 DOT09-6C19 DOT09-6C20 ADOT ADOT ADOT DOT09-6C21 ADOT Location Work Type 10: 40th St to Baseline Rd Design CD roads (FY 2009) 10: Loop 202 (Santan Fwy) to Widen freeway from 4 to 6 lanes, Riggs Rd plus HOV lanes 10R: Loop 303 (Estrella) to Right of way protection Loop 202 (South Mountain Fwy) 60 (Grand Ave): Loop 303 Construct roadway widening for 3 (Estrella Pkwy) to Loop 101 mi. and interchange (Agua Fria Fwy) improvements 60 (Grand Ave): Loop 101 Design roadway widening (Agua Fria Fwy) to McDowell Rd 74: US-60 (Grand Ave) to Loop Protect right of way 303 (Estrella Pkwy) 85: MP 149.40 to MP 152.01 Construct roadway 101 (Price Fwy): Baseline Rd Design HOV lanes to Loop 202 (Santan Fwy) 202 (Red Mountain Fwy) at Widen traffic interchange SR-51/I-10 TI 202 (Red Mountain Fwy): Loop Construct HOV lanes 101 (Pima Fwy) to Gilbert Rd 202 (Red Mountain Fwy): Loop Install FMS 101 (Pima Fwy) to SR-87 (Country Club Dr) 202 (Red Mountain Fwy): Rural Widen roadway Rd to Loop 101 (Pima Fwy) Loop 202 (South Mountain Construct roadway (FY 2009) Fwy): I-10 (west) to 51st Ave Loop 202 (South Mountain Design roadway and purchase Fwy): 51st Ave to I-10 right of way (FY 2009) (east)/Santan TI Loop 202 (Williams Gateway Protect right of way (FY 2009) Fwy): Loop 202 (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): I-10 to Design and purchase right of way US-60 (Grand Ave) for roadway improvements (FY 2009) MAG regionwide Freeway service patrols MAG regionwide Funding for advance design of FY 2011 and 2012 projects MAG regionwide Funding for advance pre-design of future projects MAG regionwide Improve traffic interchanges MAG regionwide Noise mitigation projects (FY 2009) MAG regionwide Advance acquire right of way MAG regionwide Design change orders MAG regionwide Maintenance (landscape, litter removal and sweeping) MAG regionwide Preliminary engineering (ADOT staff) Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2009 2009 1 6.3 4 6 State NHS $4,675,000 $0 $0 $39,606,000 $0 $2,394,000 $4,675,000 $42,000,000 2009 0 0 0 RARF II $3,000,000 $0 $0 $3,000,000 2009 10 4 6 RARF II $0 $0 $24,000,000 $24,000,000 2009 12.5 RARF II $0 $0 $1,375,000 $1,375,000 $1,000,000 $0 $0 $1,000,000 2009 2 2 State 2 4 STP-AZ CMAQ $924,000 $0 $15,276,000 $2,357,500 $0 $142,500 $16,200,000 $2,500,000 RARF II $28,500,000 $0 $31,500,000 $60,000,000 State $29,000,000 $0 $0 $29,000,000 CMAQ $0 $5,658,000 $342,000 $6,000,000 2009 2009 0 5.5 2009 0.4 2009 6.4 2009 3.4 2009 2 8 10 RARF II $0 $0 $9,000,000 $9,000,000 2009 6 0 6 RARF II $0 $0 $60,000,000 $60,000,000 2009 8 RARF II $0 $0 $20,000,000 $20,000,000 2009 5 RARF II $0 $0 $2,000,000 $2,000,000 2009 15 RARF II $0 $0 $10,000,000 $10,000,000 2009 2009 0 0 State State $300,000 $4,072,000 $0 $0 $0 $0 $300,000 $4,072,000 2009 0 State $1,000,000 $0 $0 $1,000,000 2009 2009 0 0 State RARF II $3,000,000 $0 $0 $0 $0 $1,500,000 $3,000,000 $1,500,000 2009 2009 2009 0 0 0 RARF II RARF II RARF II $0 $0 $0 $0 $0 $0 $5,000,000 $3,000,000 $11,000,000 $5,000,000 $3,000,000 $11,000,000 2009 0 RARF II $0 $0 $1,200,000 $1,200,000 Page 63 6 8 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency DOT09-6C22 ADOT DOT09-6C23 DOT09-6C24 ADOT ADOT DOT09-6C25 DOT09-6C64 ADOT ADOT DOT09-GAN7 ADOT DOT05-168R DOT06-699 DOT08-6C39 ADOT ADOT ADOT DOT10-6C26 DOT10-6C27 ADOT ADOT DOT10-6C28 ADOT DOT10-6C29 ADOT DOT10-6C30 ADOT DOT10-6C31 ADOT DOT10-6C32 ADOT DOT10-6C33A ADOT DOT10-6C33B ADOT DOT10-6C34 ADOT DOT10-6C35 ADOT DOT10-6C36 ADOT DOT10-6C37 ADOT DOT10-6C38 ADOT Location Work Type MAG regionwide Preliminary engineering (management consultant, 30% plans design) MAG regionwide Right of way plans and titles MAG regionwide Right of way property management MAG regionwide Risk management indemnification 101 (Pima Fwy): Tatum Blvd to Design HOV lanes Princess Dr MAG regionwide STP-MAG funds available for repayment of GANs or AC projects 85: I-8 to I-10 Construct roadway MAG regionwide Freeway service patrols 17: Bethany Home Rd to Design and initial construction of Northern Ave (Alhambra a pedestrian walkway along District) frontage roads 10: 40th St to Baseline Rd Construct CD roads (FY 2010) 10: SR-51 to 40th St Design and purchase right of way for CD roads 10R: Loop 303 (Estrella) to Right of way protection Loop 202 (South Mountain Fwy) 60 (Grand Ave): Loop 101 Construct roadway widening (Agua Fria Fwy) to McDowell Rd 60 (Superstition Fwy): I-10 to Construct SOV lanes Loop 101 (Pima/Price Fwy) 74: US-60 (Grand Ave) to Loop Protect right of way 303 (Estrella Pkwy) 74: US-60 (Grand Ave) to Loop Construct eastbound passing 303 (Estrella Pkwy); MP 13-15 lanes 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) Loop 202 (South Mountain Fwy): I-10 (west) to 51st Ave Loop 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI Loop 202 (Williams Gateway Fwy): Loop 202 (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2009 0 RARF II $0 $0 $18,000,000 $18,000,000 2009 2009 0 0 RARF II RARF II $0 $0 $0 $0 $2,500,000 $500,000 $2,500,000 $500,000 2009 2009 0 RARF II State $0 $2,000,000 $0 $0 $2,000,000 $0 $2,000,000 $2,000,000 2009 0 STP-MAG $0 $30,297,645 ($30,297,645) $0 2010 2010 2010 7.05 0 2 State State CMAQ $40,000,000 $300,000 $688,500 $0 $0 $1,606,500 $0 $0 $0 $40,000,000 $300,000 $2,295,000 2010 2010 1 4 NHS State $4,845,000 $20,000,000 $80,155,000 $0 $0 $0 $85,000,000 $20,000,000 2010 0 RARF II $3,000,000 $0 $0 $3,000,000 2010 12.5 6 10 RARF II $0 $0 $27,165,000 $27,165,000 2010 4.5 8 10 State $8,000,000 $0 $0 $8,000,000 2010 2 2 State $1,000,000 $0 $0 $1,000,000 2010 2 3 State $2,000,000 $0 $0 $2,000,000 $0 $3,700,000 $8,300,000 $12,000,000 $16,000,000 $0 $0 $16,000,000 2 4 4 4 8 12 Construct HOV lanes 2010 5.5 CMAQ Construct HOV lanes 2010 5.5 State Design and construct FMS 2010 5.5 CMAQ $0 $5,186,500 $313,500 $5,500,000 Advance construct with GAN or RARF II funds for repayment in a future year Design roadway and purchase right of way (FY 2010) 2010 6 RARF II $0 $0 $110,000,000 $110,000,000 2010 8 RARF II $0 $0 $40,000,000 $40,000,000 Protect right of way (FY 2010) 2010 5 RARF II $0 $0 $2,000,000 $2,000,000 Design and purchase right of way for roadway improvements (FY 2010) 2010 15 RARF II $0 $0 $10,000,000 $10,000,000 Page 64 0 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency DOT10-6C39 ADOT DOT10-6C40 DOT10-6C41 DOT10-6C42 ADOT ADOT ADOT DOT10-6C43 ADOT DOT10-6C44 ADOT DOT10-6C45 DOT10-6C46 ADOT ADOT DOT10-6C47 DOT10-GAN8 ADOT ADOT AVN06-601 AVN06-602 AVN06-604 Avondale Avondale Avondale AVN06-605 Avondale AVN06-606 Avondale AVN06-607 Avondale AVN06-608 Avondale AVN06-609 Avondale AVN06-610 Avondale AVN06-611 Avondale AVN06-613 Avondale AVN06-614 AVN06-615 AVN06-616 Avondale Avondale Avondale AVN06-617 Avondale AVN06-626 Avondale AVN06-627 Avondale AVN06-628 Avondale Location MAG regionwide Work Type Noise mitigation projects (FY 2010) MAG regionwide Advance acquire right of way MAG regionwide Design change orders MAG regionwide Maintenance (landscape, litter removal and sweeping) MAG regionwide Preliminary engineering (ADOT staff) MAG regionwide Preliminary engineering (management consultant, 30% plans design) MAG regionwide Right of way plans and titles MAG regionwide Right of way property management MAG regionwide Risk management indemnification MAG regionwide STP-MAG funds available for repayment of GANs or AC projects 107th Ave: I-10 to McDowell Add one northbound through lane 107th Ave: Roosevelt St to I-10 Add one southbound through lane Avondale Blvd: I-10 to Add one through lane in each McDowell Rd direction and continuous left turn lane Avondale Blvd: Lower Buckeye Add continuous left turn lane Rd to Whyman St Dysart Rd at I-10 interchange Add two through lanes (joint project with ADOT) Dysart Rd: Van Buren St to I- Add one southbound through lane 10 Lower Buckeye Rd: El Mirage Add one westbound through lane Rd to Avondale Blvd and left turn lane McDowell Rd: 107th Ave to Add one eastbound through lane 103rd Ave McDowell Rd: 111th Ave to Add continuous left turn lane 107th Ave McDowell Rd: Avondale Blvd Add one eastbound through lane to 111th Ave and continuous left turn lane Thomas Rd: 107th Ave to Add one westbound through lane 103rd Ave Van Buren St at 107th Ave Install new traffic signals Van Buren St at El Mirage Rd Install new traffic signals Van Buren St: 119th Ave to Add one eastbound through lane Avondale Blvd and continuous left turn lane Van Buren St: Agua Fria Add one eastbound through lane Bridge to El Mirage Rd and continuous left turn lane Dysart Rd: Thomas Rd to Add two through lanes Osborn Rd McDowell Rd: 99th Ave to Add two through lanes 103rd Ave Van Buren St: El Mirage Rd to Add one westbound through lane Agua Fria Bridge Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2010 0 RARF II $0 $0 $1,500,000 $1,500,000 2010 2010 2010 0 0 0 RARF II RARF II RARF II $0 $0 $0 $0 $0 $0 $5,000,000 $3,000,000 $12,000,000 $5,000,000 $3,000,000 $12,000,000 2010 0 RARF II $0 $0 $1,200,000 $1,200,000 2010 0 RARF II $0 $0 $18,000,000 $18,000,000 2010 2010 0 0 RARF II RARF II $0 $0 $0 $0 $2,500,000 $500,000 $2,500,000 $500,000 2010 2010 0 0 RARF II STP-MAG $0 $0 $0 $29,414,302 $2,000,000 ($29,414,302) $2,000,000 $0 2006 2006 2006 0.25 0.25 0.25 2 3 2 3 4 4 Private Private Local $500,000 $250,000 $2,400,000 $0 $0 $0 $0 $0 $0 $500,000 $250,000 $2,400,000 2006 0.25 4 4 Private $450,000 $0 $0 $450,000 2006 0.1 4 6 Local $1,500,000 $0 $0 $1,500,000 2006 0.75 5 6 Local $1,000,000 $0 $0 $1,000,000 2006 1 2 3 Private $2,500,000 $0 $0 $2,500,000 2006 0.5 3 4 Local $1,000,000 $0 $0 $1,000,000 2006 0.5 4 4 Local $1,500,000 $0 $0 $1,500,000 2006 0.5 4 5 Local $1,500,000 $0 $0 $1,500,000 2006 0.5 3 4 Local $500,000 $0 $0 $500,000 2006 2006 2006 0 0 0.5 0 0 2 0 0 3 Local Local Private $260,000 $300,000 $250,000 $0 $0 $0 $0 $0 $0 $260,000 $300,000 $250,000 2006 0.5 2 3 Local $600,000 $0 $0 $600,000 2006 0.5 4 6 Private $500,000 $0 $0 $500,000 2006 0.5 3 5 Local $500,000 $0 $0 $500,000 2006 0.5 3 4 Local $200,000 $0 $0 $200,000 Page 65 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency AVN03-206 Avondale AVN03-207 AVN03-210 AVN03-302 Avondale Avondale Avondale AVN06-603 Avondale AVN07-618 AVN07-619 Avondale Avondale AVN07-620 AVN07-621 Avondale Avondale AVN07-622 Avondale AVN97-602 Avondale AVN97-702 Avondale AVN01-102 AVN03-211 Avondale Avondale AVN03-213 Avondale AVN08-623 Avondale AVN08-624 Avondale AVN08-625 Avondale AVN97-707 AVN01-001 Avondale Avondale AVN96-608 Avondale BKY04-401B Buckeye CHN02-012 Chandler CHN02-105 Chandler CHN03-107R Chandler CHN03-108 Chandler CHN03-207 Chandler Location 107th Ave at Earl Dr (Lakeshore Dr) 107th Ave at Roosevelt St El Mirage Rd at Buckeye Rd. Work Type Install new traffic signals Install new traffic signals Install new traffic signals Agua Fria River: Coldwater Park to Design and construct connector Community Park 2 Connector Route route 107th Ave: Van Buren St to Add one southbound through lane north of Buckeye Rd and left turn lane 107th Ave at Pierce St Install new traffic signals Avondale Blvd at Coldwater Install new traffic signals Springs Rd Avondale Blvd at Whyman St Install new traffic signals Dysart Rd: Harrison St to Construct new two lane roadway Lower Buckeye Rd El Mirage Rd: Lower Buckeye Add one northbound through lane Rd to Durango St and left turn lane Indian School Rd: Dysart Rd to Add continuous left turn lane 127th Ave Avondale Blvd: Thomas Rd to Add two through lanes and left McDowell Rd turn lane Avondale Blvd at Thomas Rd Install new traffic signals Fourth St: Lower Buckeye to Reconstruct street Western Ave Roosevelt St: Avondale Blvd to Construct new two lane roadway, 107th Ave turn lane, curb, gutter and sidewalk 99th Ave: 1/4 mi north of Add one southbound through lane McDowell Rd to 1/4 mi south of Thomas Rd McDowell Rd: Agua Fria River Construct pedestrian improvements on north side of roadway to 119th Ave (north side) Van Buren St: 99th Ave to Add one westbound through lane 107th Ave and continuous left turn lane Van Buren St at 4th St Install new traffic signals 107th Ave at Crystal Gardens Install new traffic signals Pkwy Thomas Rd: RID Canal to 99th Add two through lanes and Ave continuous left turn lane Verrado Way: Sunrise Ln to Construct new roadway 1.5 miles north Consolidated Canal: Ryan Rd Construct multi-use path along to Riggs Rd canal bank (phase 3 of 3) Lindsay Rd: Chandler Heights Reconstruct 2-lane rural section Rd to Hunt Hwy to 4-lane urban arterial section Ryan Rd: Arizona Ave to Pave dirt road McQueen Rd Arizona Ave: Elliot Rd to Install fibre optic communication Chandler Blvd system (phase 2) Arizona Ave at Elliot Rd Widen intersection to provide dual left turn lanes and right turn lanes on all approaches and auxiliary east/west lanes Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2007 0 4 4 Local $220,000 $0 $0 $220,000 2007 2007 2007 0 0 2 4 4 0 4 4 0 Local Local STP-TEA $220,000 $220,000 $30,214 $0 $0 $499,786 $0 $0 $0 $220,000 $220,000 $530,000 2007 1 2 3 Private $250,000 $0 $0 $250,000 2007 2007 0 0 0 0 0 0 Local Local $260,000 $220,000 $0 $0 $0 $0 $260,000 $220,000 2007 2007 0 0.5 0 0 0 2 Local Local $260,000 $1,000,000 $0 $0 $0 $0 $260,000 $1,000,000 2007 0.5 2 3 Private $250,000 $0 $0 $250,000 2007 0.7 4 4 Private $450,000 $0 $0 $450,000 2007 1 2 4 Private $2,500,000 $0 $0 $2,500,000 2008 2008 0 1 0 2 0 2 Local Local $220,000 $600,000 $0 $0 $0 $0 $220,000 $600,000 2008 1 0 2 Private $1,000,000 $0 $0 $1,000,000 2008 0.5 4 5 Private $800,000 $0 $0 $800,000 2008 0.5 4 4 CMAQ $83,220 $194,180 $0 $277,400 2008 1 2 3 Private $900,000 $0 $0 $900,000 2008 2009 0 0 4 4 4 4 Local Local $175,000 $220,000 $0 $0 $0 $0 $175,000 $220,000 2009 0.5 2 4 Private $650,000 $0 $0 $650,000 2008 1.5 0 4 Private $1,500,000 $0 $0 $1,500,000 2006 3.5 0 0 CMAQ $42,750 $707,250 $0 $750,000 2006 2 2 4 Private $9,800,000 $0 $0 $9,800,000 2006 1 0 0 CMAQ $18,000 $162,000 $0 $180,000 2006 3 0 0 CMAQ $14,250 $235,750 $0 $250,000 2006 0.6 4 6 Local $4,100,000 $0 $0 $4,100,000 Page 66 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location CHN03-208 Chandler Arizona Ave at Ray Rd CHN05-117 Chandler CHN05-403 Chandler CHN05-409 Chandler CHN05-410 Chandler CHN05-411 Chandler CHN06-214 Chandler Ocotillo Rd: Basha Rd to east of Arizona Ave Lindsay Rd: Chandler Heights Rd to Ocotillo Rd Chandler Hts Rd: Eastern Canal to Gilbert Rd Chandler Hts Rd: Gilbert Rd to Lindsay Rd Cooper Rd: Ocotillo Rd to Queen Creek Rd Citywide CHN06-216C1 Chandler CHN06-406 CHN06-601 Chandler Chandler CHN06-602 Chandler CHN06-603 Chandler CHN06-604 Chandler CHN06-605 Chandler CHN120-06RW Chandler CHN130-06D CHN200-06AC Chandler Chandler CHN230-05ARW Chandler CHN97-003 Chandler CHN98-703 Chandler CHN98-704 Chandler CHN04-113 Chandler Work Type Improvements to add dual left turn lanes and right turn lanes to all approaches and auxiliary east/west lanes Add 2 through lanes Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 1 through lane in each direction Install Chandler Fire/Police Department signal system integration and variable message signs Western Canal: Price Rd to Construct multi-use path (phase 1 Hamilton St (1 of 2) Price Rd to of 2) Alma School Rd Citywide Integrate signal system Chandler Heights Rd: Arizona Reconstruct roadway to add 1 Ave to McQueen Rd through lane in each direction Chandler Heights Rd: Lindsay Reconstruct roadway to add 1 Rd to Val Vista Dr through lane in each direction Ocotillo Rd: Cooper Rd to Reconstruct roadway to add 1 Gilbert Rd through lane in each direction Ocotillo Rd: Gilbert Rd to Reconstruct roadway to add 1 Lindsay Rd through lane in each direction Ocotillo Rd: McQueen Rd to Reconstruct roadway to add 1 Adams Ave through lane in each direction Chandler Blvd at Dobson Rd Acquire right of way for intersection improvement Ray Rd at Alma School Rd Design intersection improvement Arizona Ave at Chandler Blvd Advance construction of intersection improvement for repayment in phase 2 Queen Creek Rd: Arizona Ave Advance acquire right of way for to McQueen Rd roadway widening for repayment in phase 2 Queen Creek Rd: Arizona Ave Reconstruct roadway to add 2 to Holgun Way through lanes in each direction 56th St: Frye Rd to Fairview Reconstruct roadway to add 1 Rd through lane in each direction Chandler Heights Rd: Alma Reconstruct roadway to add 1 School Rd to Arizona Ave through lane in each direction (south side complete, from Alma School Rd to Arizona Ave) Queen Creek Rd: Arizona Ave Widen from 2-lane rural section to to McQueen Rd 6-lane urban arterial section Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2006 0.6 4 6 Local $4,200,000 $0 $0 $4,200,000 2006 1.25 2 4 Private $6,800,000 $0 $0 $6,800,000 2006 1 2 4 Private $9,100,000 $0 $0 $9,100,000 2006 0.3 2 4 Private $2,600,000 $0 $0 $2,600,000 2006 1 2 4 Private $4,900,000 $0 $0 $4,900,000 2006 1 2 4 Private $4,000,000 $0 $0 $4,000,000 2006 0 0 0 CMAQ $23,000 $377,000 $0 $400,000 2006 1.8 0 0 CMAQ $258,400 $1,033,600 $0 $1,292,000 2006 2006 0 1 0 2 0 4 Local Local $180,000 $7,900,000 $0 $0 $0 $0 $180,000 $7,900,000 2006 1 2 4 Local $4,900,000 $0 $0 $4,900,000 2006 1 2 4 Local $5,400,000 $0 $0 $5,400,000 2006 1 2 4 Local $8,000,000 $0 $0 $8,000,000 2006 0.5 2 4 Local $3,300,000 $0 $0 $3,300,000 2006 0.4 5 6 RARF II $468,000 $0 $1,092,000 $1,560,000 2006 2006 0.4 0.4 4 6 RARF II Local $171,900 $3,250,000 $0 $0 $401,100 $0 $573,000 $3,250,000 2006 1 Local $1,290,000 $0 $0 $1,290,000 2006 0.5 2 6 Private $2,800,000 $0 $0 $2,800,000 2006 0.3 2 4 Local $890,000 $0 $0 $890,000 2006 1 2 4 Private $4,900,000 $0 $0 $4,900,000 2007 1 2 6 Local $11,520,000 $0 $0 $11,520,000 Page 67 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year CHN04-115 Chandler 1 2 4 Private $3,600,000 $0 $0 $3,600,000 Chandler 2007 1 2 6 Private $7,800,000 $0 $0 $7,800,000 CHN06-216C2 Chandler Reconstruct 2-lane rural section to 4-lane urban arterial section Reconstruct roadway to add 2 through lanes in each direction Construct multi-use path (phase 2 of 2) 2007 CHN05-402 2007 1.5 0 0 CMAQ $402,000 $1,000,000 $0 $1,402,000 CHN07-301 Chandler Cooper Rd: Ocotillo Rd to Chandler Heights Rd Queen Creek Rd: Gilbert Rd to Lindsay Rd Western Canal: Price Rd to Hamilton St (2 of 2) Alma School Rd to Hamilton St Citywide 2007 0 0 0 CMAQ $80,000 $320,000 $0 $400,000 CHN07-302C Chandler 2007 0.8 4 6 CMAQ $4,940,000 $3,000,000 $0 $7,940,000 CHN100-03ADX Chandler 2007 0.4 5 5 RARF II ($184,100) $0 $184,100 $0 CHN100-04ARWX Chandler 2007 0.4 5 5 RARF II ($742,000) $0 $742,000 $0 CHN100-05ACX Chandler 2007 0.4 5 5 RARF II ($2,133,900) $0 $2,133,900 $0 CHN110-07D Chandler 2007 0.4 5 5 RARF II $156,000 $0 $364,000 $520,000 CHN120-05ADX Chandler 2007 0.4 5 6 RARF II ($263,200) $0 $263,200 $0 CHN120-07C Chandler 2007 0.4 5 6 RARF II $2,964,400 $0 $1,704,800 $4,669,200 CHN130-07RW Chandler 2007 0.4 4 6 RARF II $735,000 $0 $1,715,000 $2,450,000 CHN96-217 Chandler 2007 1 2 6 Local $7,970,000 $0 $0 $7,970,000 CHN06-213 Chandler 2008 0.75 4 6 Local $10,400,000 $0 $0 $10,400,000 CHN06-215 Chandler 2008 0.6 4 6 Local $6,900,000 $0 $0 $6,900,000 CHN08-606 Chandler 2008 0 4 4 CMAQ $98,400 $229,600 $0 $328,000 CHN08-607 Chandler 2008 0.1 0 2 Local $1,610,000 $0 $0 $1,610,000 CHN08-608 Chandler 2008 1 2 6 Local $9,900,000 $0 $0 $9,900,000 CHN110-08RW Chandler 2008 0.4 5 5 RARF II $420,000 $0 $980,000 $1,400,000 CHN130-08C Chandler 2008 0.4 4 6 RARF II $3,592,100 $0 $943,900 $4,536,000 CHN270-08AD Chandler 2008 0.4 Local $530,000 $0 $0 $530,000 CHN410-08AD Chandler 2008 1.25 Local $500,000 $0 $0 $500,000 Pilot program to study the use of an automatic vehicle location system to pre-empt traffic signals Dobson Rd at Warner Rd Construct dual left turns and add (phase 1 of 2) auxiliary lanes in all directions Arizona Ave at Ray Rd Repay advance design completed in FY 2004 Arizona Ave at Ray Rd Repay advance acquisition of right of way for intersection improvement acquired in FY 2004 Arizona Ave at Ray Rd Repay advance construction for intersection improvement completed in FY 2005 Chandler Blvd at Alma School Design intersection improvement Rd Chandler Blvd at Dobson Rd Repay advance design completed in FY 2005 Chandler Blvd at Dobson Rd Construct intersection improvement Ray Rd at Alma School Rd Acquire right of way for intersection improvement Germann Rd: Dobson to Alma Reconstruct roadway to add 2 School Rd through lanes in each direction Chandler Blvd: Colorado St to Widen roadway from 4 lanes to 6, McQueen Rd plus turn lanes Dobson Rd at Chandler Blvd Widen existing intersection to provide dual left turn lanes and right turn lane in all directions Consolidated Canal multi-use Install two pedestrian actuated pathway at Germann and signals (phase I) Pecos Rds Frye Rd: Consolidated Canal Construct a bridge over the Canal to Cooper Rd and extend Frye Rd to Cooper Rd Gilbert Rd: Queen Creek Rd to Reconstruct roadway to add 2 Ocotillo Rd through lanes in each direction Chandler Blvd at Alma School Acquire right of way for Rd intersection improvement Ray Rd at Alma School Rd Construct intersection improvement Ray Rd at McClintock Dr Advance design of intersection improvement for repayment in phase 2 Gilbert Rd: Loop 202 (Santan Advance design roadway Fwy) to Queen Creek Rd widening for repayment in phase 4 Miles Page 68 Lanes Before 2 Lanes Fund Type After 6 Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year CHN95-208 Chandler 1.75 2 6 Local $9,980,000 $0 $0 $9,980,000 Chandler 2008 1 2 6 Local $7,660,000 $0 $0 $7,660,000 CHN99-710 Chandler 2008 1.2 2 6 Local $12,400,000 $0 $0 $12,400,000 CHN03-013 Chandler 2009 6 0 0 Local $838,600 $0 $0 $838,600 CHN08-610 Chandler 2009 0.25 2 2 CMAQ $764,400 $1,783,600 $0 $2,548,000 CHN09-609 Chandler Alma School Rd at Ray Rd 2009 0.6 4 6 Local $8,400,000 $0 $0 $8,400,000 CHN09-611 Chandler 2009 0 0 0 Local $2,213,800 $0 $0 $2,213,800 CHN110-09C Chandler 2009 0.4 5 5 CMAQ $2,712,000 $1,716,000 $0 $4,428,000 CHN210-09AD Chandler Various locations along Arizona Ave, Gilbert, Riggs and Ocotillo Rds Chandler Blvd at Alma School Rd Arizona Ave: Ocotillo Rd to Hunt Hwy Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Install fiber optic communications line Design and construct a multi-use path and bridge over the Loop 101 (Price Fwy) at Galveston St Widen for dual left turns in all directions and add auxiliary lanes in all directions Construct bus bays 2008 CHN97-225 Pecos Rd: McQueen Road to west of Gilbert Rd Germann Rd: Alma School Rd to Arizona Ave Cooper Rd: Consolidated Canal to Germann Rd Arizona Ave: Chandler Blvd to Riggs Rd Galveston St at Loop 101 (Price Fwy) 2009 3 2 3 Local $820,000 $0 $0 $820,000 CHN240-10AD Chandler 2009 3 Local $1,294,000 $0 $0 $1,294,000 CHN260-09AD Chandler 2009 0.4 Local $350,000 $0 $0 $350,000 CHN270-09ARW Chandler 2009 0.4 Local $500,000 $0 $0 $500,000 CHN410-09ARW Chandler 2009 1.25 Local $1,800,000 $0 $0 $1,800,000 CHN420-09AD Chandler 2009 2 Local $1,100,000 $0 $0 $1,100,000 CHN01-723 Chandler 2010 3 4 6 Local $19,000,000 $0 $0 $19,000,000 CHN04-114 Chandler 2010 2 2 6 Local $13,100,000 $0 $0 $13,100,000 CHN10-612 Chandler 2010 0.6 4 6 Local $6,700,000 $0 $0 $6,700,000 CHN10-613 Chandler 2010 0 0 0 CMAQ $575,000 $425,000 $0 $1,000,000 CHN10-614 Chandler 2010 0.75 2 4 Local $6,000,000 $0 $0 $6,000,000 CHN10-615 Chandler 2010 2 2 6 Local $21,400,000 $0 $0 $21,400,000 Construct intersection improvement Advance design roadway widening for repayment in phase 2 Queen Creek Rd: McQueen Advance design roadway Rd to Lindsay Rd widening for repayment in phase 2 Ray Rd at Dobson Rd Advance design of intersection improvement for repayment in phase 2 Ray Rd at McClintock Dr Advance acquire right of way for intersection improvement for repayment in phase 2 Gilbert Rd: Loop 202 (Santan Advance acquire right of way for Fwy) to Queen Creek Rd roadway widening for repayment in phase 4 Gilbert Rd: Queen Creek Rd to Advance design roadway Chandler Heights Rd widening for repayment in phase 4 Arizona Ave: Ocotillo Rd to Reconstruct roadway to add 1 Hunt Hwy through lane in each direction from Ocotillo Rd to Riggs Rd Riggs Rd: Gilbert Rd to Val Add 4 through lanes Vista Rd Alma School Rd at Chandler Widen for dual left turns in all Blvd directions and add north and southbound auxiliary lanes Buffalo St at Colorado St Upgrade, retrofit and integrate TMC equipment Ocotillo Rd: 0.25 miles east of Reconstruct roadway to add 1 Arizona Ave to McQueen Rd through lane in each direction Queen Creek Rd: McQueen Reconstruct roadway to add 2 Rd to Gilbert Rd through lanes in each direction Miles Page 69 Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency CHN10-616 Chandler CHN10-617 Chandler CHN10-618 Chandler CHN210-99ARW Chandler CHN240-10ARW Chandler CHN250-10AD Chandler CHN260-10ARW Chandler CHN270-10AC Chandler CHN410-10AC Chandler CHN420-10ARW Chandler CHN96-002 Chandler CHN99-713 Chandler ELM03-208 El Mirage ELM06-601 El Mirage ELM06-602 El Mirage FTH07-301 Fountain Hills FTH08-601 Fountain Hills FTH400-08D Fountain Hills FTH09-602 Fountain Hills FTH400-09RW Fountain Hills Location Ray Rd at Dobson Rd Work Type Widen for dual left turns in all directions and add north and southbound auxiliary lanes Ray Rd at McClintock Dr Widen for dual left turns in all directions and add north and southbound auxiliary lanes Various locations Upgrade outdated TS1 signal equipment with TS2 signal equipment Arizona Ave: Ocotillo Rd to Advance acquire right of way for Hunt Hwy roadway widening for repayment in phase 2 Queen Creek Rd: McQueen Advance acquire right of way for Rd to Lindsay Rd roadway widening for repayment in phase 2 Ray Rd at Rural Rd Advance design of intersection improvement for repayment in phase 2 Ray Rd at Dobson Rd Advance acquire right of way for intersection improvement for repayment in phase 2 Ray Rd at McClintock Dr Advance construct intersection improvement for repayment in phase 2 Gilbert Rd: Loop 202 (Santan Advance construct roadway Fwy) to Queen Creek Rd widening for repayment in phase 4 Gilbert Rd: Queen Creek Rd to Advance acquire right of way for Chandler Heights Rd roadway widening for repayment in phase 4 Gilbert Rd: Germann Rd to Reconstruct roadway to add 2 Queen Creek Rd through lanes in each direction McQueen Rd: Queen Creek Reconstruct roadway to add 2 Rd to Riggs Rd through lanes in each direction Dysart Rd at Thunderbird Rd Improve intersection, including traffic signal El Mirage Rd: Olive Ave to Pavng (Olive & El Mirage Northern Ave Roadway Improvements, Phase Ii) Olive Ave: El Mirage Rd to Pave (Olive & El Mirage Roadway Dysart Rd Improvements, Phase I) Shea Blvd: Palisades Blvd to Widen for third (westbound) Fountain Hills Blvd climbing lane and bicycle lane Saguaro Blvd: Colony Dr to Pave existing dirt alleys (east Desert Vista side) Shea Blvd: Palisades Blvd to Design roadway widening Saguaro Blvd Fountain Hills Blvd: Fayette Dr Design and construct 8 foot wide to Fountain Hills Middle School detached sidewalks Shea Blvd: Palisades Blvd to Acquire right of way for roadway Saguaro Blvd widening Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2010 0.6 4 6 Local $7,790,000 $0 $0 $7,790,000 2010 0.6 4 6 Local $7,000,000 $0 $0 $7,000,000 2010 0 6 6 CMAQ $422,700 $422,700 $0 $845,400 2010 3 2 3 Local $4,650,000 $0 $0 $4,650,000 2010 3 Local $7,330,000 $0 $0 $7,330,000 2010 0.4 Local $280,000 $0 $0 $280,000 2010 0.4 Local $1,040,000 $0 $0 $1,040,000 2010 0.4 Local $3,260,000 $0 $0 $3,260,000 2010 1.25 Local $6,880,000 $0 $0 $6,880,000 2010 2 Local $4,740,000 $0 $0 $4,740,000 2010 1 2 6 Local $11,150,000 $0 $0 $11,150,000 2010 1 2 6 Local $20,100,000 $0 $0 $20,100,000 2006 0.1 2 4 Local $1,500,000 $0 $0 $1,500,000 2006 1 2 2 Local $1,300,000 $0 $0 $1,300,000 2006 1 2 2 Local $916,000 $0 $0 $916,000 2007 1 4 5 STP-MAG $269,000 $1,076,000 $0 $1,345,000 2008 1.1 2 2 CMAQ $57,090 $133,210 $0 $190,300 2008 3 RARF II $300,000 $0 $700,000 $1,000,000 2009 0.8 CMAQ $151,800 $354,200 $0 $506,000 2009 3 RARF II $550,000 $0 $1,250,000 $1,800,000 Page 70 2 4 6 4 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # FTH400-10C GBD05-202 GLB01-114RA GLB01-114RB GLB02-204A GLB02-204B GLB02-806 GLB03-301 Agency Location Fountain Hills Shea Blvd: Palisades Blvd to Saguaro Blvd Gila Bend Martin Ave: Old Main St to Stout St Gilbert Consolidated Canal (Heritage Trail): Galveston St to Warner Rd (Chandler Segment) Gilbert Consolidated Canal (Heritage Trail): Galveston St to Warner Rd (Chandler Segment) Gilbert Consolidated Canal (Heritage Trail): Freestone Park to Baseline Rd (Mesa Segment) Gilbert Consolidated Canal (Heritage Trail): Freestone Park to Baseline Rd (Mesa Segment) Gilbert Ocotillo Rd: Recker Rd to Power Rd Gilbert Powerline Trail GLB03-903 Gilbert GLB03-904 Gilbert GLB03-906 Gilbert GLB03-908 Gilbert GLB04-103 Gilbert GLB04-205 Gilbert GLB04-303 Gilbert GLB05-107R Gilbert GLB05-108 Gilbert GLB05-111 Gilbert GLB05-113 Gilbert GLB06-201R Gilbert GLB06-203B Gilbert GLB140-06D Gilbert Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After Construct roadway widening 2010 3 4 6 RARF II Pedestrian improvements 2006 1.25 2 2 Construct multi-use path (STPTEA component) 2006 1.5 4 Construct multi-use path (CMAQ component) 2006 1.5 Construct multi-use path (STPTEA component) 2006 Construct multi-use path (CMAQ component) Construct new four lane roadway Design and construct multi-use path along utility easement Baseline Rd: Higley Rd to Reconstruct roadway to add 1 Power Rd through lane in each direction Elliot Rd: Recker Rd to Power Reconstruct roadway to add 2 Rd through lane in each direction Guadalupe Rd: Roadrunner Rd Reconstruct roadway to add 1 to Power Rd through lane in each direction Ray Rd: Greenfield Rd to Reconstruct roadway to add 1 Higley Rd through lane in each direction Gilbert Rd: Williams Field Rd to Reconstruct roadway to add 2 Pecos Rd through lanes in each direction Gilbert Rd: US-60 to Install fiber & conduit along Guadalupe Rd; and US-60: Gilbert Rd, fiber only along US-60 Dobson Rd to Gilbert Rd (joint with Mesa to link ATMS) Various locations along the Design and install four pedestrian Consolidated and Eastern bridges Canals Eastern Canal: Baseline Rd to Design and construct multi-use Guadalupe Rd (Santan Vista path Trail phase I) Higley Rd: Warner Rd to Ray Reconstruct roadway to add 2 Rd through lanes in each direction Ray Rd: Recker Rd to Power Reconstruct roadway to add 1 Rd through lane in each direction Warner Rd: Claiborne Rd to Reconstruct roadway to add 2 Higley Rd through lanes in each direction Eastern Canal: Guadalupe Rd Design and construct multi-use to Elliot Rd (Santan Vista Trail path phase II) Gilbert Town Center Design traffic management center (phase B) and purchase further equipment Warner Rd at Cooper Rd Design intersection improvement Local Cost Federal Cost Regional Cost Total Cost $1,350,000 $0 $3,050,000 $4,400,000 STP-MAG $11,400 $188,600 $0 $200,000 4 STP-TEA $50,000 $500,000 $0 $550,000 4 4 CMAQ $11,430 $188,900 $0 $200,330 1.5 4 4 STP-TEA $50,000 $500,000 $0 $550,000 2006 1.5 4 4 CMAQ $11,430 $188,900 $0 $200,330 2006 1 2 4 Private $1,500,000 $0 $0 $1,500,000 2006 0 0 0 STP-TEA $92,000 $500,000 $0 $592,000 2006 2 4 6 Private $3,500,000 $0 $0 $3,500,000 2006 1 2 4 Private $1,000,000 $0 $0 $1,000,000 2006 0.5 2 4 Private $500,000 $0 $0 $500,000 2006 1 2 4 Private $1,000,000 $0 $0 $1,000,000 2006 1 2 6 Local $4,500,000 $0 $0 $4,500,000 2006 7 6 6 CMAQ $59,840 $400,660 $0 $460,500 2006 0.4 0 0 STP-TEA $39,000 $180,000 $0 $219,000 2006 1 4 4 CMAQ $33,231 $549,769 $0 $583,000 2006 1 2 6 Private $2,500,000 $0 $0 $2,500,000 2006 1 2 4 Private $1,300,000 $0 $0 $1,300,000 2006 0.4 2 6 Private $800,000 $0 $0 $800,000 2006 1 4 4 CMAQ $159,000 $636,000 $0 $795,000 2006 0 CMAQ $126,599 $368,401 $0 $495,000 2006 0.4 RARF II $200,000 $0 $460,000 $660,000 Page 71 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year Miles Lanes Before GLB97-720 Gilbert 0.65 2 6 Private $850,000 $0 $0 $850,000 Gilbert 2007 1 2 4 Private $1,500,000 $0 $0 $1,500,000 GLB03-910 Gilbert 2007 1 2 4 Private $1,000,000 $0 $0 $1,000,000 GLB07-302 Gilbert Reconstruct roadway to widen to 3 through lanes in each direction Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 1 through lane in each direction Design and construct multi-use path 2006 GLB02-808 2007 1 4 4 CMAQ $92,000 $500,000 $0 $592,000 GLB130-07D GLB140-07RW Gilbert Gilbert Higley Rd: US-60 to Baseline Rd Recker Rd: Elliot Rd to Warner Rd Warner Rd: Recker Rd to Power Rd Eastern Canal: Elliot Rd to Warner Rd (Santan Vista Trail phase III) Guadalupe Rd at Gilbert Rd Warner Rd at Cooper Rd 2007 2007 0.4 0.4 RARF II RARF II $200,000 $300,000 $0 $0 $460,000 $700,000 $660,000 $1,000,000 GLB00-712 Gilbert 2008 0.5 2 4 Local $650,000 $0 $0 $650,000 GLB01-719 Gilbert 2008 1 0 4 Private $1,300,000 $0 $0 $1,300,000 GLB04-105 Gilbert 2008 1 2 4 Private $1,300,000 $0 $0 $1,300,000 GLB110-08D Gilbert 2008 6 RARF II $1,170,000 $0 $2,730,000 $3,900,000 GLB120-08D GLB130-08RW Gilbert Gilbert 2008 2008 0.4 0.4 RARF II RARF II $200,000 $300,000 $0 $0 $460,000 $700,000 $660,000 $1,000,000 GLB140-08C Gilbert 2008 0.4 CMAQ $900,000 $1,440,000 $460,000 $2,800,000 GLB09-601C Gilbert 2009 1 CMAQ $320,595 $614,405 $0 $935,000 GLB100-09RW Gilbert RARF II $300,000 $0 $700,000 $1,000,000 GLB110-09RW Gilbert GLB120-09RW Gilbert GLB130-09C Gilbert GLB100-10C Gilbert GLB10-602C Gilbert GLB110-10C Gilbert GLB120-10C Gilbert GLB99-257 Gilbert GLN00-703 Glendale Design intersection improvement Acquire right of way for intersection improvement Recker Rd: Baseline Rd to Reconstruct roadway to add 2 Houston Ave through lane in each direction Recker Rd: Queen Creek Rd to Construct new 4 lane roadway Ocotillo Rd Pecos Rd: Gilbert Rd to Reconstruct roadway to add 1 Lindsay Rd through lane in each direction Germann Rd: Gilbert Rd to Design roadway widening Power Rd Guadalupe Rd at Cooper Rd Design intersection improvement Guadalupe Rd at Gilbert Rd Acquire right of way for intersection improvement Warner Rd at Cooper Rd Construct intersection improvement Western-Powerline Trail: Construct multi-use path and Cooper Rd to Gilbert Rd pedestrian amenities (phase III) Elliot Rd at Cooper Dr Acquire right of way for intersection improvement Germann Rd: Gilbert Rd to Acquire right of way for roadway Power Rd widening Guadalupe Rd at Cooper Rd Acquire right of way for intersection improvement Guadalupe Rd at Gilbert Rd Construct intersection improvement Elliot Rd at Cooper Dr Construct intersection improvement Western-Powerline Trail: Construct multi-use path and Gilbert Rd to Lindsay Rd pedestrian amenities (phase II) Germann Rd: Gilbert Rd to Construct roadway widening Power Rd Guadalupe Rd at Cooper Rd Construct intersection improvement Neely St: SPRR to SRP Construct new grade railroad Western Canal crossing 59th Ave: Olive St to Brown St Widen roadway for turn lane, curb, gutter, sidewalk and reconstruct major irrigation facilities 6 Lanes Fund Type After 6 2009 Local Cost Federal Cost Regional Cost Total Cost 2009 6 RARF II $1,950,000 $0 $4,550,000 $6,500,000 2009 0.4 RARF II $300,000 $0 $700,000 $1,000,000 2009 0.4 CMAQ $900,000 $1,900,000 $0 $2,800,000 CMAQ $900,000 $1,900,000 $0 $2,800,000 2010 2010 1 6 6 CMAQ $320,595 $614,405 $0 $935,000 2010 6 2 6 RARF II $4,680,000 $0 $10,920,000 $15,600,000 2010 0.4 CMAQ $900,000 $1,900,000 $0 $2,800,000 2010 0.5 0 2 Local $1,000,000 $0 $0 $1,000,000 2006 0.75 4 5 CMAQ $1,082,500 $917,500 $0 $2,000,000 Page 72 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency GLN01-001C Glendale GLN01-110 Glendale GLN01-706 Glendale GLN04-316 Glendale GLN06-201 Glendale GLN06-202 Glendale GLN05-401 Glendale GLN06-307 Glendale GLN07-310 Glendale GLN07-311 Glendale GLN07-314 Glendale GLN07-601 Glendale GLN03-105 Glendale GLN08-602 Glendale GLN08-603 Glendale GLN08-604 Glendale GLN08-605 Glendale GLN08-611 Glendale GLN08-606 Glendale GLN09-609 Glendale GLN04-107 Glendale GLN07-313 Glendale Location Bell Rd: 51st Ave to 83rd Ave Work Type Install computerized signal system (Phase 2) Historic Catlin Court Alleyway Improve 4 alleyways for multimodal use, including enhancing pedestrian and bicycle facilities and limit vehicle parking 59th Ave: Deer Valley Rd to Reconstruct to 4 Lanes and Bike Pinnacle Peak Rd Path 43rd Ave at Peoria Ave Design and construct gateway facility Bell Rd at Skunk Creek Widen existing bridge to provide (between 67th Ave and 75th pedestrian and bicycle access Ave) across bridge Various locations Install fiber-optic cable & conduit to support computerized signal system Bethany Home Rd: 59th Ave to Install median island and infill 67th Ave street lights 91st Ave: Glendale Ave to Widen roadway with curb, gutter, Northern Ave sidewalk and landscaping 63rd Ave: Olive Ave to Grand Design and construct bicycle Ave lane, including new paving in southern segment Alley 250 ft north of Glendale Design and construct alley Ave: 58th Ave to 57th Dr improvements and pedestrian walkway US-60 (Grand Ave): I-17 to Major Investment Study, Phase II Agua Fria Fwy Bethany Home Rd: 91st to Construct new 4 lane roadway 83rd Aves 67th Ave: Peoria to ACDC Improve street and construct storm drain 59th Ave: Bell Rd to Union Hills Widen roadway to provide Dr additional lanes 59th Ave: Olive Ave to Brown Widen roadway to add medians St and stripe for 5 lanes 63rd Ave at Loop 101 (Agua Design and construct multi-use Fria Fwy) overpass over Loop 101 (Agua Fria Fwy) Glendale Ave: Loop 101 to Pave access points Luke AFB Old Roma Alley Design and construct pedestrian enhancements and landscape Glendale Sports Facilities Installation of fiber optic cable and video detection cameras Skunk Creek at Union Hills Design and construct multi-use Drive underpass under Union Hills Dr Camelback Rd: 67th Ave to Widen roadway with curb, gutter 83rd Ave and sidewalk Glendale Ave: Agua Fria Fwy Widen roadway with curb, gutter, to 115th Ave sidewalk and landscaping Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2006 4.5 6 6 CMAQ $45,000 $665,000 $0 $710,000 2006 0 0 0 STP-TEA $520,090 $498,000 $0 $1,018,090 2006 1 2 2 Local $2,600,000 $0 $0 $2,600,000 2006 0.2 0 0 STP-TEA $283,500 $336,826 $0 $620,326 2006 0.1 6 6 CMAQ $440,000 $424,350 $0 $864,350 2006 4.25 4 4 CMAQ $223,500 $894,000 $0 $1,117,500 2007 1 4 4 STP-HES $32,000 $528,000 $0 $560,000 2007 1 4 6 Local $1,028,500 $0 $0 $1,028,500 2007 1.5 2 2 CMAQ $316,300 $316,300 $0 $632,600 2007 0.05 0 0 CMAQ $75,000 $75,000 $0 $150,000 2007 13 6 6 STP-MAG $0 $480,000 $0 $480,000 2007 2 0 4 Local $2,000,000 $0 $0 $2,000,000 2008 2.5 4 4 Private $2,430,000 $0 $0 $2,430,000 2008 1 4 5 Local $1,000,000 $0 $0 $1,000,000 2008 0.5 4 5 Local $1,000,000 $0 $0 $1,000,000 2008 0.03 6 6 CMAQ $1,657,383 $1,657,383 $0 $3,314,766 CMAQ $27,000 $63,000 $0 $90,000 2008 2008 0.05 0 0 STP-TEA $256,982 $500,000 $0 $756,982 2009 4 6 6 CMAQ $439,140 $439,200 $0 $878,340 2009 0.1 4 4 CMAQ $147,228 $147,228 $0 $294,456 2010 4 4 4 Local $2,000,000 $0 $0 $2,000,000 2010 2.25 4 6 Local $4,000,000 $0 $0 $4,000,000 Page 73 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency GLN09-610 Glendale GLN98-297 Location Work Type Fiscal Year Downtown alley north of Glendale Ave between 57th Ave and 57th Dr Transform existing service alleyway into a safe environment for pedestrian circulation and limited vehicular traffic 2010 0.04 4 4 CMAQ $103,166 $240,721 $0 $343,887 Glendale Camelback Rd: 83rd Ave to 99th Ave Construct road widening with curb, gutter, sidewalk and landscaping (See Also GLN04-107) 2010 2 4 4 Local $600,000 $0 $0 $600,000 GDY01-101C Goodyear Pave dirt road (Phase I) 2006 1 0 0 CMAQ $10,000 $80,000 $0 $90,000 GDY04-204C Goodyear 5.5 0 0 CMAQ $125,000 $500,000 $0 $625,000 Goodyear Install conduit and fiber cabling (smart corridor) Construct bicycle lane 2006 GDY06-201 2006 1 4 4 CMAQ $16,030 $144,270 $0 $160,300 GDY06-203 Goodyear Pave dirt road (Phase II) 2006 1 2 2 CMAQ $20,000 $180,000 $0 $200,000 GDY06-601 Goodyear 2 2 6 Local $1,000,000 $0 $0 $1,000,000 Goodyear 2006 2 2 6 Local $3,000,000 $0 $0 $3,000,000 GDY06-603 Goodyear Widen roadway from 2 lanes to 6 (local funds) Widen roadway from 2 lanes to 6 (private funds) Widen roadway from 2 lanes to 4 2006 GDY06-602 2006 1 2 4 Private $1,500,000 $0 $0 $1,500,000 GDY99-901 Goodyear Rainbow Valley Rd: Riggs Rd to Hunt Hwy Litchfield Rd: Wigwam Blvd to MC 85 Bullard Ave: MC-85 to 1 mile south Rainbow Valley Rd: Riggs Rd to Hunt Hwy McDowell Rd: Pebble Creek Pkwy to Loop 303 McDowell Rd: Pebble Creek Pkwy to Loop 303 Yuma Rd: Sarival Ave to Cotton Ln 137th Ave: Van Buren to Test Dr 2006 0.43 0 2 Private $475,000 $0 $0 $475,000 GDY04-408 Goodyear Construct new 2 lane roadway, curb, gutter, sidewalk and landscape Reconstruct 4 lane roadway 2007 0.75 4 4 Local $300,000 $0 $0 $300,000 GDY07-301 Goodyear 2007 1 2 2 CMAQ $292,000 $438,000 $0 $730,000 GDY07-302 Goodyear 2007 1 2 2 CMAQ $170,400 $255,600 $0 $426,000 GDY07-303 Goodyear 2007 0 0 0 CMAQ $160,000 $640,000 $0 $800,000 GDY07-304C GDY97-002 Goodyear Goodyear 2007 2007 0.1 1.5 2 0 2 2 STP-MAG Local $214,000 $400,000 $746,000 $0 $0 $0 $960,000 $400,000 GDY99-001 Goodyear 2007 1 2 4 Local $1,150,000 $0 $0 $1,150,000 GDY04-403 Goodyear 2008 0.1 4 4 Local $340,000 $0 $0 $340,000 GDY04-406 Goodyear 2008 1.5 2 2 Local $450,000 $0 $0 $450,000 GDY97-008 Goodyear 2008 0.5 2 4 Private $500,000 $0 $0 $500,000 GDL04-201 Guadalupe 2006 0.1 2 2 STP-MAG $3,000 $47,000 $0 $50,000 GDL04-301 Guadalupe 2006 0.5 4 4 STP-TEA $60,000 $500,000 $0 $560,000 GDL05-202 Guadalupe 2006 0.6 2 2 CMAQ $340,000 $500,000 $0 $840,000 Western Ave: RR crossing west to 3rd Ave Bullard Ave: Yuma Rd to Van Pave dirt road Buren St Chandler Heights Rd: Rainbow Pave dirt road Valley Rd to one mile west Goodyear TOC Purchase and install equipment for Traffic Operations Center Yuma Rd at Bullard Wash Construct bridge and approaches Elwood St: 159th Ave to Cotton Construct new 2 lane roadway, Lane curb, gutter, sidewalk and landscape Broadway Rd: Estrella Pkwy to Pave dirt road, add 2 lanes and Bullard Ave bridge McDowell Rd and Estrella Install new traffic signals Pkwy Bullard Rd: Riggs Rd to Hunt Pave dirt road Rd Lower Buckeye Rd: Estrella Reconstruct 2 lanes, curb, gutter, Pkwy to 159th Ave sidewalk & landscape 8413 S Avenida Del Yaqui Install emergency signal device at fire station Calle Guadalupe: I-10 to Design and construct roadway Tempe City Limits enhancements to complete the Sun Circle Trail Guadalupe Rd: Highline Canal Add left and right turn lanes, curb, to Calle Bella Vista gutter, sidewalks, frontage road, bus stops and cross walks Miles Page 74 Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # LPK05-101C MAG06-204R Agency Location Litchfield Park Litchfield Rd Bypass at Wigwam Boulevard MAG Regionwide MAG06-205 MAG06-206 MAG MAG Regionwide Regionwide MAG06-207 MAG Regionwide MAG06-208 MAG Regionwide MAG06-209 MAG Regionwide MAG06-210 MAG Regionwide MAG06-211 MAG Regionwide MAG07-302 MAG07-303 MAG MAG Regionwide Regionwide MAG07-304 MAG Regionwide MAG07-305 MAG Regionwide MAG07-307 MAG Regionwide MAG07-308 MAG07-309 MAG MAG Regionwide Regionwide MAG07-310 MAG Regionwide MAG07-311 MAG Regionwide MAG08-601 MAG Regionwide MAG08-602 MAG Regionwide MAG08-603 MAG Regionwide MAG08-604 MAG Regionwide MAG08-605 MAG Regionwide MAG08-606 MAG Regionwide MAG08-607 MAG Regionwide Work Type Fiscal Year Construct multi-use underpass 2006 Transportation planning and air quality studies and support (includes revised funding for FY 2006) Capitol rideshare program Coordinate regional smart corridors Implementation of CMAQ eligible phases of the regional community WAN study (CMAQ share) Purchase PM-10 certified street sweepers (FY 2006) Travel reduction program (FY 2006) Regional rideshare program (FY 2006) MAG/RPTA telework outreach program (FY 2006) Capitol rideshare program Education and promotion to reduce ozone pollution MAG elderly mobility pilot program Pave dirt roads program (FY 2007) Purchase PM-10 certified street sweepers (FY 2007) Regional bicycle map Regional rideshare program (FY 2007) Transportation planning and air quality studies and support (FY 2007) Travel reduction program (FY 2007) Capitol rideshare program (FY 2008) MAG/Valley Metro bicycle safety education program (FY 2008) MAG/Valley Metro bicycle safety education program (FY 2010) MAG/Valley Metro telework outreach and ozone education program (FY 2008) Pave dirt roads program (FY 2008) Purchase PM-10 certified street sweepers (FY 2008) Regional rideshare program (FY 2008) Miles 0.2 Lanes Before 4 Local Cost Federal Cost Regional Cost Total Cost CMAQ $53,850 $886,420 $0 $940,270 2006 STP-MAG $90,700 $1,500,000 $0 $1,590,700 2006 2006 CMAQ CMAQ $0 $16,000 $135,000 $250,000 $0 $0 $135,000 $266,000 2006 CMAQ $400,000 $1,600,000 $0 $2,000,000 2006 CMAQ $60,000 $960,000 $0 $1,020,000 2006 CMAQ $0 $910,000 $0 $910,000 2006 CMAQ $0 $660,000 $0 $660,000 2006 CMAQ $0 $300,000 $0 $300,000 2007 2007 CMAQ CMAQ $0 $0 $135,000 $300,000 $0 $0 $135,000 $300,000 2007 STP-MAG $200,000 $400,000 $0 $600,000 2007 CMAQ $1,350,000 $1,350,000 $0 $2,700,000 2007 CMAQ $87,040 $1,440,000 $0 $1,527,040 2007 2007 CMAQ CMAQ $1,710 $0 $30,000 $660,000 $0 $0 $31,710 $660,000 2007 STP-MAG $190,000 $3,000,000 $0 $3,190,000 2007 CMAQ $0 $910,000 $0 $910,000 2008 CMAQ $0 $135,000 $0 $135,000 2008 CMAQ $57,143 $100,000 $0 $157,143 2008 CMAQ $58,556 $74,000 $0 $132,556 2008 CMAQ $20,000 $300,000 $0 $320,000 2008 CMAQ $857,000 $2,000,000 $0 $2,857,000 2008 CMAQ $67,000 $1,110,000 $0 $1,177,000 2008 CMAQ $0 $660,000 $0 $660,000 Page 75 4 Lanes Fund Type After MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency MAG08-608 MAG MAG08-609 MAG MAG100-08E MAG08-610 MAG MAG MAG09-611B MAG MAG09-612 MAG MAG09-613 MAG MAG09-614 MAG MAG09-615 MAG MAG09-616 MAG MAG09-617 MAG MAG100-09E MAG100-10E MAG10-618 MAG MAG MAG MAG10-619 MAG MAG10-620 MAG MAG10-621 MAG MAG10-622 MAG MAG10-623 MAG MAG10-624 MAG MMA120-06D MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MMA100-07D MMA120-09RW1 MMA100-08RW Location Regionwide Work Type Transportation planning and air quality studies and support (FY 2008) Regionwide Travel reduction program (FY 2008) Various locations ITS Program Regionwide Capitol rideshare program (FY 2009) Regionwide MAG/Valley Metro bicycle safety education program (FY 2009) Regionwide MAG/Valley Metro telework outreach and ozone education program (FY 2009) Regionwide Pave dirt roads program (FY 2009) Regionwide Purchase PM-10 certified street sweepers (FY 2009) Regionwide Regional rideshare program (FY 2009) Regionwide Transportation planning and air quality studies and support (FY 2009) Regionwide Travel reduction program (FY 2009) Various locations ITS Program Various locations ITS Program Regionwide Capitol rideshare program (FY 2010) Regionwide MAG/Valley Metro telework outreach and ozone education program (FY 2010) Regionwide Pave dirt roads program (FY 2010) Regionwide Purchase PM-10 certified street sweepers (FY 2010) Regionwide Regional rideshare program (FY 2010) Regionwide Transportation planning and air quality studies and support (FY 2010) Regionwide Travel reduction program (FY 2010) Northern Ave (Phase A1A): Pre-design and design of Dysart Rd to Loop 303 roadway widening Dobson Rd: Bridge over Salt Design bridge construction and River roadway widening Northern Ave (Phase A2): US- Protect right of way and construct 60 (Grand Ave) to Dysart Rd interim median Dobson Rd: Bridge over Salt Acquire right of way for bridge River construction and roadway widening Fiscal Year Miles Lanes Before Lanes Fund Type After 2008 STP-MAG 2008 Local Cost Federal Cost Regional Cost Total Cost $200,000 $3,300,000 $0 $3,500,000 CMAQ $0 $910,000 $0 $910,000 CMAQ CMAQ $1,100,000 $0 $2,500,000 $135,000 $0 $0 $3,600,000 $135,000 2009 CMAQ $64,571 $24,000 $0 $88,571 2009 CMAQ $20,000 $300,000 $0 $320,000 2009 CMAQ $1,500,000 $3,500,000 $0 $5,000,000 2009 CMAQ $73,139 $1,210,000 $0 $1,283,139 2009 CMAQ $0 $660,000 $0 $660,000 2009 STP-MAG $220,000 $3,600,000 $0 $3,820,000 2009 CMAQ $0 $910,000 $0 $910,000 CMAQ CMAQ CMAQ $1,100,000 $1,100,000 $0 $2,500,000 $2,500,000 $135,000 $0 $0 $0 $3,600,000 $3,600,000 $135,000 2010 CMAQ $20,000 $300,000 $0 $320,000 2010 CMAQ $1,500,000 $3,500,000 $0 $5,000,000 2010 CMAQ $79,183 $1,310,000 $0 $1,389,183 2010 CMAQ $0 $660,000 $0 $660,000 2010 STP-MAG $250,000 $3,900,000 $0 $4,150,000 2010 CMAQ $0 $910,000 $0 $910,000 2008 2009 0 2009 2010 2010 0 0 2006 4.5 2 4 RARF II $1,900,000 $0 $3,100,000 $5,000,000 2007 1.2 0 4 Local $4,070,000 $0 $0 $4,070,000 2007 8 2 4 RARF II $2,500,000 $0 $4,166,666 $6,666,666 2008 1.2 0 4 STP-MAG $2,885,000 $2,115,000 $0 $5,000,000 Page 76 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year MMA120-08RW MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency Northern Ave (Phase A1B): Dysart Rd to Loop 303 Northern Ave (Phase A2): US60 (Grand Ave) to Dysart Rd Dobson Rd: Bridge over Salt River El Mirage Rd: Paradise Ln to Thunderbird Rd (over Grand Ave) Northern Ave (Phase A1C): Dysart Rd to Loop 303 Northern Ave (Phase A2): US60 (Grand Ave) to Dysart Rd El Mirage Rd: Paradise Ln to Thunderbird Rd (over Grand Ave) Ellsworth Rd: University Dr to McLellan Rd Alma School Rd: McLellan Rd to McKellips Rd Ray Rd: Lindsay Rd to Greenfield Rd Queen Creek Rd Bridge at Eastern Canal PM-10 roads various locations Acquire right of way for road widening Protect right of way and construct interim median Construct bridge and widen roadway Design bridge construction and roadway widening 2008 4.5 2 4 STP-MAG $7,600,000 $8,000,000 $4,400,000 $20,000,000 2008 8 2 4 RARF II $2,500,000 $0 $4,166,666 $6,666,666 2009 1.2 0 4 STP-MAG $15,640,000 $6,460,000 $5,000,000 $27,100,000 2009 1 $700,000 $0 $1,600,000 $2,300,000 Construct interim roadway 2009 4.5 2 4 STP-MAG $13,000,000 $9,440,000 $12,560,000 $35,000,000 Protect right of way and construct interim median Acquire right of way for bridge construction and roadway widening Widen roadway from 2 lanes to 4 2009 8 2 4 RARF II $2,500,000 $0 $4,166,666 $6,666,666 2010 1 RARF II $1,400,000 $0 $3,000,000 $4,400,000 2006 1.5 2 4 Local $4,222,000 $0 $0 $4,222,000 Widen roadway from 4 lanes to 6 2006 0.75 4 6 Local $2,831,000 $0 $0 $2,831,000 Widen roadway from 2 lanes to 4 (participate with Gilbert) Construct new bridge 2006 2 2 4 Local $550,000 $0 $0 $550,000 2006 0.22 2 4 Local $264,000 $0 $0 $264,000 Pave dirt roads (FY 2005) 2006 4.44 2 2 CMAQ $1,000,000 $1,000,000 $0 $2,000,000 2006 0 0 0 Local $300,000 $0 $0 $300,000 2006 8.25 2 2 CMAQ $533,314 $494,870 $0 $1,028,184 2006 43.1 5 5 CMAQ $600,000 $1,350,000 $0 $1,950,000 2006 13.31 2 2 CMAQ $1,000,000 $1,000,000 $0 $2,000,000 Widen roadway from 2 lanes to 4, plus continuous left turn median Widen roadway from 2 lanes to 4 2006 1 2 4 Local $3,475,000 $0 $0 $3,475,000 2006 1 2 4 Local $1,400,000 $0 $0 $1,400,000 Widen roadway from 2 lanes to 6 2006 5.5 2 6 Local $27,642,000 $0 $0 $27,642,000 Construct new 2 lane roadway (interim) Widen roadway from 4 lanes to 6 2006 1 0 2 Local $1,972,000 $0 $0 $1,972,000 2006 1 4 6 Local $8,553,000 $0 $0 $8,553,000 2007 0.5 2 2 Local $850,000 $0 $0 $850,000 2007 1 2 4 Local $3,871,000 $0 $0 $3,871,000 2007 10.5 $64,400 $114,600 $0 $179,000 MMA120-09RW2 MMA100-09C MMA110-09D MMA120-09C MMA120-09RW3 MMA110-10RW MMA00-754 MMA01-770 MMA01-793 MMA03-915 MMA05-214 MMA06-205 MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County MMA06-206 Maricopa County MMA06-207 Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County MMA06-208R MMA06-601 MMA06-602 MMA06-603 MMA06-604 MMA07-403 MMA03-908 MMA06-404 MMA07-301D2 Maricopa County CDBG Projects to be selected each year projects: City and town streets, pilot program McDowell Mountain Rd: Design and construct bicycle lane Fountain Hills city limits to Forest Rd Regionwide Construct Aztech smart corridors, Phase 3 (design-build) PM-10 roads various locations Pave dirt roads (FY 2006) 75th Ave: MC-85 to Van Buren St Brown Rd: 94th St to Crismon Rd Ellsworth Rd: Germann Rd to Elliot Rd MC-85: Turner Rd to SR-85 Power Rd: Guadalupe Rd to Baseline Rd 87th Ave Channel: Deer Valley Relocate channel and pave dirt Dr to Williams Rd road 83rd Ave: Northern Ave to Widen roadway from 2 lanes to 4 Olive Ave Bell Rd: SR 303L to Grand Ave Design ITS improvements (design (Phase II) 2 of 2) Miles Page 77 Lanes Before Lanes Fund Type After RARF II CMAQ Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year MMA07-303 Maricopa County Projects to be selected each year 2007 0 0 0 Local $300,000 $0 $0 $300,000 MMA03-912 Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County CDBG projects: City and town streets, pilot program MC-85: Cotton Ln to Estrella Pkwy Queen Creek Rd: Arizona Ave to McQueen Rd MC-85: 91st Ave to 75th Ave Widen roadway from 2 lanes to 4 2008 2 2 4 Local $3,360,000 $0 $0 $3,360,000 Widen roadway from 2 lanes to 4 2008 1 2 4 Local $5,622,000 $0 $0 $5,622,000 Widen roadway from 2 lanes to 4, plus a raised median Projects to be selected each year 2008 2 2 4 Local $14,592,000 $0 $0 $14,592,000 2008 0 0 0 Local $300,000 $0 $0 $300,000 2009 10.5 4 4 CMAQ $500,000 $1,000,000 $0 $1,500,000 2009 2 2 4 Local $14,519,000 $0 $0 $14,519,000 2009 0 0 0 Local $300,000 $0 $0 $300,000 2009 5.8 2 2 CMAQ $217,500 $507,500 $0 $725,000 2010 5 CMAQ $315,000 $735,000 $0 $1,050,000 2010 0 0 0 Local $300,000 $0 $0 $300,000 2006 5.5 4 6 Local $3,000,000 $0 $0 $3,000,000 2006 1.5 0 0 CMAQ $581,190 $788,810 $0 $1,370,000 2006 1.5 4 4 CMAQ $94,200 $1,558,000 $0 $1,652,200 2006 1 4 6 Local $500,000 $0 $0 $500,000 2006 0.5 2 2 CMAQ $23,054 $381,401 $0 $404,455 2006 6 Local $180,000 $0 $0 $180,000 2006 0.09 Local $10,000 $0 $0 $10,000 2006 2 RARF II $149,879 $0 $187,010 $336,889 2006 0.4 RARF II $29,918 $0 $69,807 $99,725 2006 1 RARF II $301,475 $0 $234,280 $535,755 MMA06-215 MMA08-605 MMA08-606 MMA09-607 MMA09-608 MMA09-609 MMA09-610 MMA10-611 MMA10-612 Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County MES02-116 Mesa MES04-125C Mesa MES05-127C Mesa MES05-310 Mesa MES06-203 Mesa MES07-313AD Mesa MES08-602AD Mesa MES100-06P Mesa MES110-06P Mesa MES120-06D Mesa Maricopa County CDBG projects: City and town streets, pilot program Bell Rd: Loop 303 to Loop 101 Construct ITS Improvements (Agua Fria Fwy) MC-85: 107th Ave to 91st Ave Widen roadway from 2 lanes to 4, plus a raised median Maricopa County CDBG Projects to be selected each year projects: City and town streets, pilot program Rio Verde Dr: Forest Rd to Pave shoulders to include a 136th St alignment bicycle lane MCDOT Traffic Management Design and construct TMC Center upgrade Maricopa County CDBG Projects to be selected each year projects: City and town streets, pilot program Power Rd: Baseline Rd to Widen roadway from 4 lanes to 6 Williams Field Rd (with Maricopa County) Country Club Dr: 8th Ave to Install real-time adaptive signal Baseline Rd (including US-60 system TI) South Canal: McKellips Rd to Construct multi-use path McDowell Rd - Phase 1 (construction phase) Gilbert Rd: McDowell Rd to Widen roadway from 4 lanes to 6 Thomas Rd (with Maricopa County) Pepper Pl: Lewis St to Robson Design and construct multi-use St path Main St: Mesa Dr to Mill Ave Advance design of non intrusive detection systems project for repayment in FY 2007 Lewis St: First St to Main Advance design pedestriuan Library improvement for repayment in FY 2008 Broadway Rd: Dobson Rd to Pre-design roadway widening Country Club Dr Dobson Rd at Guadalupe Rd Pre-design intersection improvement Greenfield Rd: Baseline Rd to Design roadway widening Southern Ave Miles Page 78 Lanes Before 4 4 Lanes Fund Type After 4 6 Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location MES130-06D Mesa MES180-06P Mesa MES240-06AD Mesa McKellips Rd: Gilbert Rd to Val Vista Dr Southern Ave: Country Club Dr to Stapley Dr Power Rd: Guadalupe Rd to Loop 202 (Santan Fwy) MES300-07AP Mesa MES450-06ARW Mesa MES485-06ARW Mesa MES03-122 Mesa MES07-311 Mesa MES07-312 Mesa MES07-313ADX Mesa MES07-313C Mesa MES07-314 Mesa MES07-315 Mesa MES07-401 Mesa MES07-601 MES100-06D Mesa Mesa MES110-07D MES120-07RW Mesa Mesa MES125-07P Mesa MES130-07P Mesa MES130-07RW Mesa MES150-07P Mesa Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost Design roadway widening 2006 2 RARF II $525,407 $0 $444,786 $970,193 Pre-design roadway widening 2006 2 RARF II $250,277 $0 $361,544 $611,821 2006 2.5 RARF II $843,681 $0 $0 $843,681 2006 0.4 Local $87,524 $0 $0 $87,524 2006 0.4 Local $2,205,081 $0 $0 $2,205,081 2006 2 Local $6,745,839 $0 $0 $6,745,839 2007 1 2 4 Local $1,000,000 $0 $0 $1,000,000 2007 0 0 0 CMAQ $19,951 $330,049 $0 $350,000 2007 2 4 6 Local $600,000 $0 $0 $600,000 2007 6 CMAQ ($144,000) $144,000 $0 $0 2007 6 6 6 CMAQ $209,000 $836,000 $0 $1,045,000 2007 1.25 2 2 CMAQ $232,200 $541,800 $0 $774,000 2007 0.45 6 6 CMAQ $3,437,000 $910,000 $0 $4,347,000 2007 1.25 2 2 Local $774,000 $0 $0 $774,000 2007 2007 1 2 4 6 Local RARF II $2,700,000 $148,596 $0 $0 $0 $198,399 $2,700,000 $346,995 2007 2007 0.4 1 4 6 RARF II RARF II $30,815 $825,450 $0 $0 $71,901 $676,481 $102,716 $1,501,931 2007 2 RARF II $258,477 $0 $246,418 $504,895 2007 2 RARF II $233,027 $0 $264,328 $497,355 2007 2 RARF II $1,941,396 $0 $1,736,916 $3,678,312 2007 1.5 RARF II $84,325 $0 $179,022 $263,347 Advance design roadway widening for repayment in phase 2 Country Club Dr at University Advance pre-design intersection Dr improvement for repayment in phase 3 Gilbert Rd at University Dr Advance acquire right of way for intersection improvement for repayment in phase 4 Ray Rd: Sossaman Rd to Advance acquire right of way for Ellsworth Rd roadway widening for repayment in phase 4 Sossaman Rd: Guadalupe Rd Widen road from 2 lanes to 4 to Baseline Rd Citywide Clean fuel and diesel engine emissions control system retrofit pilot project Gilbert Rd: University Dr to Improve roadway McKellips Rd Main St: Mesa Dr to Mill Ave Repayment of advance design of non intrusive detection systems project completed in FY 2006 Main St: Mesa Dr to Mill Ave Construct non intrusive detection systems, cameras, dynamic message signs and one mile of fiber optic cable South Canal: Val Vista Dr to Construct multi-use path Greenfield Rd Southern Ave at Country Club Add two right turn lanes and three Dr bus pullouts South Canal: Val Vista Dr to Construct multi-use path Greenfield Rd Mesa Dr at University Dr Improve intersection Broadway Rd: Dobson Rd to Design roadway widening Country Club Dr Dobson Rd at Guadalupe Rd Design intersection improvement Greenfield Rd: Baseline Rd to Acquire right of way for roadway Southern Ave widening Greenfield Rd: Southern Ave to Pre-design roadway widening University Dr McKellips Rd: Val Vista Dr to Pre-design roadway widening Higley Rd McKellips Rd: Gilbert Rd to Val Acquire right of way for roadway Vista Dr widening Mesa Dr: Broadway Rd to US- Pre-design roadway widening 60 (Superstition Fwy) Page 79 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location MES180-07D Mesa MES190-07D Mesa MES240-07ARW Mesa Southern Ave: Country Club Dr to Stapley Dr Thomas Rd: Gilbert Rd to Val Vista Dr Power Rd: Guadalupe Rd to Loop 202 (Santan Fwy) MES300-07AD Mesa MES450-07AC Mesa MES465-07AP Mesa MES485-07AC Mesa MES08-602ADX Mesa MES08-602C Mesa MES08-603 Mesa MES08-604 Mesa MES100-07RW Mesa MES110-08RW Mesa MES120-08C Mesa MES125-08D Mesa MES130-08C Mesa MES130-08D Mesa MES150-08D Mesa MES180-08RW Mesa MES190-08RW Mesa MES240-09AC Mesa Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost Design roadway widening 2007 2 RARF II $246,614 $0 $383,562 $630,176 Design roadway widening 2007 2 RARF II $161,241 $0 $345,675 $506,916 2007 2.5 RARF II $2,214,061 $0 $0 $2,214,061 2007 0.4 Local $90,150 $0 $0 $90,150 2007 0.4 Local $4,573,062 $0 $0 $4,573,062 2007 2 Local $341,696 $0 $0 $341,696 2007 2 0 6 Local $8,409,627 $0 $0 $8,409,627 2008 0.09 4 4 CMAQ ($7,000) $7,000 $0 $0 2008 0.09 CMAQ $105,717 $246,673 $0 $352,390 2008 0.5 4 4 CMAQ $583,013 $1,082,739 $0 $1,665,752 2008 15 6 6 CMAQ $359,400 $838,700 $0 $1,198,100 2008 2 RARF II $1,693,189 $0 $2,425,644 $4,118,833 2008 0.4 4 6 RARF II $217,448 $0 $507,380 $724,828 2008 1 4 6 RARF II $3,046,984 $0 $2,636,835 $5,683,819 2008 2 RARF II $258,616 $0 $261,425 $520,041 2008 2 RARF II $5,286,672 $0 $5,006,106 $10,292,778 2008 2 RARF II $231,850 $0 $280,425 $512,275 2008 1.5 RARF II $81,374 $0 $189,874 $271,248 2008 2 RARF II $1,284,253 $0 $2,158,031 $3,442,284 2008 2 RARF II $580,594 $0 $1,354,718 $1,935,312 2008 2.5 RARF II $8,950,609 $0 $0 $8,950,609 Advance acquire right of way for roadway widening for repayment in phase 2 Country Club Dr at University Advance design intersection Dr improvement for repayment in phase 3 Gilbert Rd at University Dr Advance construct intersection improvement for repayment in phase 4 Hawes Rd: Elliot Rd to Ray Rd Advance pre-design roadway widening for repayment in phase 4 Ray Rd: Sossaman Rd to Advance construct roadway Ellsworth Rd widening for repayment in phase 4 Lewis St: First St to Main Repayment of advance design of Library pedestrian improvements completed in FY 2006 Lewis St: First St to Main Construct pedestrian Library improvements Longmore: Broadway Rd to Design and construct bicycle path Main St (EVIT) to connect Broadway Rd with Main St and the Light Rail Station Loop 202 (Red Mtn Fwy) Design and install fiber optic cable and end evises and complete connections at network hubs Broadway Rd: Dobson Rd to Acquire right of way for roadway Country Club Dr widening Dobson Rd at Guadalupe Rd Acquire right of way for intersection improvement Greenfield Rd: Baseline Rd to Construct roadway widening Southern Ave Greenfield Rd: Southern Ave to Design roadway widening University Dr McKellips Rd: Gilbert Rd to Val Construct roadway widening Vista Dr McKellips Rd: Val Vista Dr to Design roadway widening Higley Rd Mesa Dr: Broadway Rd to US- Design roadway widening 60 (Superstition Fwy) Southern Ave: Country Club Dr Acquire right of way for roadway to Stapley Dr widening Thomas Rd: Gilbert Rd to Val Acquire right of way for roadway Vista Dr widening Power Rd: Guadalupe Rd to Advance construct roadway Loop 202 (Santan Fwy) widening for repayment in phase 2 Page 80 4 4 6 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency MES300-08ARW Mesa MES465-08AD Mesa MES09-605 Mesa MES09-607 Mesa MES100-08C Mesa MES110-09C Mesa MES125-09RW Mesa MES130-09RW Mesa MES150-09RW Mesa MES180-09C Mesa MES185-09P Mesa MES190-09C Mesa MES190-09D Mesa MES300-09AC Mesa MES465-09ARW Mesa MES10-608 Mesa MES125-10C Mesa MES130-10C Mesa MES130-10D Mesa MES150-10C Mesa MES185-10D Mesa MES190-10RW Mesa Location Work Type Country Club Dr at University Dr Advance acquire right of way for intersection improvement for repayment in phase 3 Hawes Rd: Elliot Rd to Ray Rd Advance design roadway widening for repayment in phase 4 Grand St: Broadway Rd to 6th Pedestrian improvements Ave (Nuestro neighborhood phase 1) Various locations Upgrade TMC equipment and purchase central components, field cameras and VMS Broadway Rd: Dobson Rd to Construct roadway widening Country Club Dr Dobson Rd at Guadalupe Rd Construct intersection improvement Greenfield Rd: Southern Ave to Acquire right of way for roadway University Dr widening McKellips Rd: Val Vista Dr to Acquire right of way for roadway Higley Rd widening Mesa Dr: Broadway Rd to US- Acquire right of way for roadway 60 (Superstition Fwy) widening Southern Ave: Country Club Dr Construct roadway widening to Stapley Dr Southern Ave: Stapley Dr to Pre-design roadway widening Lindsay Rd Thomas Rd: Gilbert Rd to Val Construct roadway widening Vista Dr Southern Ave: Lindsay Rd to Design roadway widening Greenfield Rd Country Club Dr at University Dr Advance construct intersection improvement for repayment in phase 3 Hawes Rd: Elliot Rd to Ray Rd Advance acquire right of way for roadway widening for repayment in phase 4 South Canal: McDowell Rd to Construct new multi-use path on Val Vista Dr the north bank Greenfield Rd: Southern Ave to Construct roadway widening University Dr McKellips Rd: Val Vista Dr to Construct roadway widening Higley Rd McKellips Rd: Higley Rd to Design roadway widening Power Rd Mesa Dr: Broadway Rd to US- Construct roadway widening 60 (Superstition Fwy) Southern Ave: Stapley Dr to Design roadway widening Lindsay Rd Southern Ave: Lindsay Rd to Acquire right of way for roadway Greenfield Rd widening Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2008 0.4 Local $1,456,774 $0 $0 $1,456,774 2008 2 Local $351,947 $0 $0 $351,947 2009 0.25 2 2 CMAQ $189,018 $441,041 $0 $630,059 2009 0 4 4 CMAQ $169,950 $396,600 $0 $566,550 2009 2 4 6 RARF II $2,896,553 $0 $4,465,997 $7,362,550 2009 0.4 4 6 CMAQ $653,830 $0 $1,525,605 $2,179,435 2009 2 RARF II $942,714 $0 $1,012,239 $1,954,953 2009 2 RARF II $438,641 $0 $567,033 $1,005,674 2009 1.5 RARF II $2,052,341 $0 $4,788,796 $6,841,137 2009 2 RARF II $2,608,360 $0 $4,754,190 $7,362,550 2009 2 RARF II $188,829 $0 $400,546 $589,375 2009 2 RARF II $1,613,362 $0 $3,764,510 $5,377,872 2009 2 RARF II $307,349 $0 $717,146 $1,024,495 2009 0.4 Local $1,912,802 $0 $0 $1,912,802 2009 2 Local $4,350,443 $0 $0 $4,350,443 2010 1.5 4 4 CMAQ $568,337 $852,505 $0 $1,420,842 2010 2 4 6 RARF II $5,149,513 $0 $5,884,724 $11,034,237 2010 2 4 6 RARF II $4,557,033 $0 $6,312,425 $10,869,458 2010 2 RARF II $400,000 $0 $900,000 $1,300,000 2010 1.5 RARF II $1,726,600 $0 $4,028,732 $5,755,332 2010 2 RARF II $182,117 $0 $424,939 $607,056 2010 2 RARF II $949,707 $0 $2,215,981 $3,165,688 Page 81 4 0 4 6 4 6 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency MES195-10D Mesa MES465-10AC PVY09-601 PEO00-601 PEO02-811 PEO03-101 PEO04-304 PEO05-305 PEO05-306 PEO06-202C PEO06-601 Location Work Type Southern Ave: Greenfield Rd to Design roadway widening Recker Rd Mesa Hawes Rd: Elliot Rd to Ray Rd Advance construct roadway widening for repayment in phase 4 Paradise Valley Various locations (12 Install video detection systems intersections) Peoria Happy Valley Rd: 75th Ave to Paving and Shoulder 91st Ave (Private Share) Peoria Pinnacle Peak Rd: 75th Ave to Pave, curb and gutter 79th Ave Peoria Carefree Hwy: Lake Pleasant Pave dirt road to Beardsley Canal Peoria Lake Pleasant Pkwy: 99th Ave Widen roadway from 2 lanes to 4, to Jomax Rd paving, curb, gutter, median and landscape Peoria Dynamite Rd: El Mirage Rd to Pave, curb, gutter, sidewalk, bike Agua Fria Blvd lane, median and landscaping. Peoria El Mirage Rd: Agua Fria Blvd Pave, curb, gutter, sidewalk, bike to Dynamite Rd lane, median and landscaping. Peoria 91st Ave at Olive Ave Construct intersection project Peoria Happy Valley Rd: 75th Ave to Paving and Shoulder 91st Ave (Peoria Share) PEO07-313 Peoria PEO100-06ARW Peoria PEO200-06AC Peoria PEO97-006 Peoria PEO97-689 Peoria PEO98-699 Peoria PEO98-707 Peoria PEO99-714 Peoria PEO99-735 Peoria PEO99-739 Peoria PEO99-742 Peoria Westwing Pkwy: Pinnacle Vista Extend Pkwy to Lake Pleasant Rd to Lake Pleasant Pkwy Pkwy, including paving, curb, gutter, sidewalk, medians and landscape. Loop 101 (Agua Fria Fwy) Advance acquire right of way for Frontage Rd and Texas Uroadway widening for repayment Turn: Beardsley Rd and 83rd in phase 1 Ave to Loop 101 Frontag Happy Valley Rd: Lake Advance construct roadway Pleasant Pkwy to Terramar widening from 2 lanes to 4 for Blvd repayment in phase 4 Williams Rd: 91st Ave to Lake Pave, curb, gutter, sidewalk and Pleasant Rd landscape 91st Ave: Villa Lindo to Happy Widen roadway from 2 lanes to 4, Valley Rd overlay and shoulder 71st Ave: Grand Ave to Olive Pave, curb, gutter and sidewalk Ave Mountain View Rd: 73rd Ave to Widen roadway from 2 lanes to 4, 75th Ave paving, curb and gutter 107th Ave: Union Hills Dr to Widen roadway from 2 lanes to 4, Palm Tree Dr paving, curb and gutter Butler Dr: 89th Ave to 91st Ave Widen roadway from 2 lanes to 4, paving, curb and gutter Deer Valley Rd: 95th Ave to Pave, curb and gutter Lake Pleasant Rd Mountain View Rd: 75th Ave to Widen roadway from 2 lanes to 4, 79th Ave paving, curb and gutter Fiscal Year Miles Lanes Before Lanes Fund Type After 2010 2 2010 2 0 6 Local 2009 5 4 4 2006 2 0 2006 0.5 2006 Federal Cost Regional Cost Total Cost $307,349 $0 $717,146 $1,024,495 $7,467,603 $0 $0 $7,467,603 CMAQ $38,400 $89,600 $0 $128,000 2 Private $2,393,084 $0 $0 $2,393,084 0 2 Private $275,000 $0 $0 $275,000 0.833 2 2 CMAQ $70,000 $845,000 $0 $915,000 2006 3.5 2 4 Local $8,800,000 $0 $0 $8,800,000 2006 1 0 4 Private $2,400,000 $0 $0 $2,400,000 2006 1 0 4 Private $2,030,000 $0 $0 $2,030,000 2006 2006 0.2 2 2 0 2 2 CMAQ Local $200,000 $10,606,916 $800,000 $0 $0 $0 $1,000,000 $10,606,916 2006 1 0 4 Local $3,300,000 $0 $0 $3,300,000 2006 3 Local $7,000,000 $0 $0 $7,000,000 2006 3.1 2 4 Local $7,800,000 $0 $0 $7,800,000 2006 1.5 0 2 Private $1,500,000 $0 $0 $1,500,000 2006 0.25 2 4 Local $400,000 $0 $0 $400,000 2006 0.5 0 2 Private $250,000 $0 $0 $250,000 2006 0.3 2 4 Local $135,000 $0 $0 $135,000 2006 0.5 2 4 Local $160,000 $0 $0 $160,000 2006 0.3 2 4 Private $150,000 $0 $0 $150,000 2006 1 0 2 Local $740,000 $0 $0 $740,000 2006 0.5 2 4 Private $290,000 $0 $0 $290,000 Page 82 RARF II Local Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location PEO03-201 Peoria Beardsley Rd: Agua Fria Fwy to 83rd Ave PEO05-307 Peoria PEO06-308 Peoria PEO07-309 Peoria Lone Mountain Rd: El Mirage Rd to Agua Fria Blvd Lake Pleasant Pkwy: Jomax Rd to Carefree Hwy 83rd Ave at Union Hills Dr PEO07-310 Peoria PEO07-312 Peoria PEO100-05ADX Peoria PEO100-06ARWX Peoria PEO100-07AC Peoria PEO96-016 Peoria PEO96-024 Peoria PEO97-004 Peoria PEO97-715 Peoria PEO99-724 Peoria PEO99-738 Peoria PEO07-311 Peoria PEO08-602 Peoria PEO08-603 Peoria PEO100-07ACX1 Peoria PEO99-741 Peoria El Mirage Rd: Loop 303 to Agua Fria Blvd Skunk Creek Corridor: 75th Ave to New River confluence (generally following Greenway Ave) Loop 101 (Agua Fria Fwy) Frontage Rd and Texas UTurn: Beardsley Rd and 83rd Ave to Loop 101 Frontag Loop 101 (Agua Fria Fwy) Frontage Rd and Texas UTurn: Beardsley Rd and 83rd Ave to Loop 101 Frontag Loop 101 (Agua Fria Fwy) Frontage Rd and Texas UTurn: Beardsley Rd and 83rd Ave to 101L Frontage Rd Acoma Dr: 75th Ave to 73rd Ave Peak Pkwy: Stagecoach Pkwy to Lake Pleasant Blvd Peak Pkwy: SR-74 to Stagecoach Pkwy Dynamite Blvd: Lake Pleasant Rd to 99th Ave 83rd Ave: Northern Ave to Olive Ave Lake Pleasant Blvd: SR-74 to Twin Buttes Pkwy Lone Mountain Rd: El Mirage Rd to Lake Pleasant Pkwy 84th Ave: Peoria Ave to Monroe St Traffic Management Center Work Type Fiscal Year Design and construct freeway ramp connection for Lake Pleasant Pkwy to Loop 101 Pave, curb, gutter, sidewalk, bike lane, median and landscaping. Widen roadway from 2 lanes to 4, paving, median and landscape Intersection Improvements and Bridge Widening Pave, curb, gutter, sidewalk, bike lane, median and landscaping. Develop multi-use path 2007 1 0 2 Local $6,200,000 $0 $0 $6,200,000 2007 1.3 0 4 Local $4,800,000 $0 $0 $4,800,000 2007 5.5 2 4 Local $12,000,000 $0 $0 $12,000,000 2007 0.5 4 4 CMAQ $200,000 $800,000 $0 $1,000,000 2007 2.8 0 2 Private $15,000,000 $0 $0 $15,000,000 2007 1.5 5 5 CMAQ $450,000 $900,000 $0 $1,350,000 Repay advance design of roadway widening completed in FY 2005 2007 3 RARF II ($1,400,000) $0 $1,400,000 $0 Repay advance acquisition of right of way for roadway widening completed in FY 2006 2007 3 RARF II ($4,900,000) $0 $4,900,000 $0 Advance construct new frontage road and bridges for repayment in phases 1 and 2 2007 3 Local $18,500,000 $0 $0 $18,500,000 Widen, pave, curb and gutter 2007 0.25 0 2 Local $154,000 $0 $0 $154,000 Pave, curb, gutter, sidewalk, landscape and bike lane Pave, curb, gutter, sidewalk, landscape and bike lane Pave, curb and gutter 2007 2 0 4 Private $2,000,000 $0 $0 $2,000,000 2007 2 0 4 Private $2,200,000 $0 $0 $2,200,000 2007 0.7 0 2 Private $600,000 $0 $0 $600,000 2007 1 2 4 Local $495,000 $0 $0 $495,000 2007 2 0 4 Private $2,000,000 $0 $0 $2,000,000 2008 3 0 2 Private $18,900,000 $0 $0 $18,900,000 2008 0.28 2 2 CMAQ $566,552 $1,164,057 $0 $1,730,609 2008 0 0 0 CMAQ $424,350 $990,200 $0 $1,414,550 2008 3 RARF II ($6,700,000) $0 $6,700,000 $0 2008 1 $3,500,000 $0 $0 $3,500,000 Widen roadway from 2 lanes to 4, paving, curb and gutter Pave, curb, gutter, sidewalk, landscape and bike lane Pave, curb, gutter, sidewalk, bike lane, median, landscaping and bridge. Design and construct at-grade pedestrian improvements Construct Traffic Management Center Repay construction of new frontage road and bridges completed in FY 2007 (1 of 2) Loop 101 (Agua Fria Fwy) Frontage Rd and Texas UTurn: Beardsley Rd and 83rd Ave to Loop 101 Frontag Lake Pleasant Rd: Dove Valley Widen roadway from 2 lanes to 4, Dr to Carefree Hwy paving, curb, gutter and median Miles Page 83 Lanes Before 2 Lanes Fund Type After 4 Local Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location PEO95-658 Peoria PEO96-674 Peoria PEO97-005 Peoria PEO97-697 Peoria PEO97-721 PEO98-004 Peoria Peoria PEO99-716 Peoria Twin Buttes Pkwy: Happy Valley Rd to SR-74 Carefree Hwy: Agua Fria River to Twin Buttes Pkwy Vintage Rd: Stagecoach Pkwy to Peak Pkwy Stagecoach Pkwy: SR-74 to Lake Pleasant Blvd 85th Ave at Monroe St Western Rd: Peak Pkwy to 163rd Ave 71st Ave: Thunderbird Rd to Banff Ln PHX04-024 Phoenix PHX04-109 Phoenix PHX04-210 Phoenix PHX04-347 Phoenix PHX04-406 Phoenix PHX05-135 Phoenix PHX05-217 Phoenix PHX05-402 Phoenix PHX06-220 PHX06-223 Phoenix Phoenix PHX06-225C Phoenix PHX06-227 PHX06-228 PHX06-229 PHX06-230 PHX06-231 PHX06-232 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix PHX06-233 PHX06-234 PHX06-235 PHX06-236 PHX06-237 Phoenix Phoenix Phoenix Phoenix Phoenix Work Type Pave, curb, gutter, sidewalk, landscape and bridge Pave, curb, gutter, sidewalk, landscape and bridge Pave, curb, gutter, sidewalk, landscape and bike lane Pave, curb, gutter, sidewalk, landscape and bike lane Install new traffic signals Pave, curb, gutter, sidewalk, landscape and bike lane Widen roadway from 2 lanes to 4, paving, curb, gutter, sidewalk and overlay McDowell Rd: 83rd Ave to 75th Reconstruct roadway to 64ft Ave section, adding 2 through lanes 51st Ave: Broadway Rd to Reconstruct roadway to 74ft Lower Buckeye Rd section, adding 2 through lanes 75th Ave: Buckeye Rd to Van Reconstruct roadway to 64ft Buren St section, adding 2 through lanes Camelback Rd at 20th St and Design and reconstruct 24th St intersection to improve pedestrian and bicycle enhancements 51st Ave: Southern Ave Reconstruct roadway to 74ft (Laveen Area Conveyance section, adding 2 through lanes Channel) to Salt River 67th Ave: Buckeye Rd to Van Reconstruct roadway to 64ft Buren St section, adding 2 through lanes Deer Valley Rd: 7th St to Cave Reconstruct roadway, adding 2 Creek Rd through lanes 2nd Ave: Fillmore St to Improve pedestrian facilities and Roosevelt St upgrade landscape 25th St at Camelback Rd Construct pedestrian overpass 51st Ave at the ACDC (joint Construct multi-use underpass project with Glendale) Citywide Install wireless communications link to fiber optics backbone to replace ITS and ATMS telephone connections Various locations Contingency for Inflation Various locations Improve railroad crossings Various locations Install new traffic signals Various locations Maintenance Various locations Microseal arterial streets Various locations Install/upgrade mid-block street lighting Various locations Modernize traffic signals Various locations Overlay arterial streets Various locations Overlay local streets Various locations Remove bottleneck Various locations Repair bridge Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2010 7 0 4 Private $7,000,000 $0 $0 $7,000,000 2010 3 0 4 Private $5,000,000 $0 $0 $5,000,000 2010 1.75 0 4 Private $1,750,000 $0 $0 $1,750,000 2010 3 0 4 Private $6,000,000 $0 $0 $6,000,000 2010 2010 0.1 1 0 0 0 4 Local Private $120,000 $1,100,000 $0 $0 $0 $0 $120,000 $1,100,000 2010 0.6 2 4 Local $420,000 $0 $0 $420,000 2006 1 2 4 Local $2,800,000 $0 $0 $2,800,000 2006 1 2 4 Local $2,600,000 $0 $0 $2,600,000 2006 1 2 4 Local $1,789,216 $0 $0 $1,789,216 2006 0.2 6 6 STP-TEA $392,491 $62,500 $0 $454,991 2006 0.9 2 4 Local $2,250,000 $0 $0 $2,250,000 2006 1 2 4 Local $2,500,000 $0 $0 $2,500,000 2006 2.2 2 4 Local $6,841,120 $0 $0 $6,841,120 2006 0.25 2 2 STP-TEA $537,415 $500,000 $0 $1,037,415 2006 2006 0.076 0.04 4 4 4 4 STP-MAG CMAQ $1,650,000 $560,000 $1,650,000 $2,240,000 $0 $0 $3,300,000 $2,800,000 2006 0 7 7 CMAQ $211,400 $845,600 $0 $1,057,000 2006 2006 2006 2006 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Local Local Local Local Local $385,800 $50,000 $823,050 $10,900,000 $1,250,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $385,800 $50,000 $823,050 $10,900,000 $1,250,000 $500,000 2006 2006 2006 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Local Local Local Local $4,563,403 $3,000,000 $7,434,910 $850,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,563,403 $3,000,000 $7,434,910 $850,000 $150,000 Page 84 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location PHX06-238 PHX06-239 Phoenix Phoenix Various locations Various locations PHX06-240 PHX06-601 Phoenix Phoenix PHX06-602 Phoenix PHX06-603 PHX100-06D Phoenix Phoenix PHX04-407 Phoenix PHX05-115 Phoenix PHX05-401 Phoenix Various locations Black Mountain Pkwy: Deer Valley to Pinnacle Pk. Pinnacle Peak Rd: 40th St to Tatum Blvd Various locations Black Mountain Pkwy: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd 51st Ave: North of Dobbins Rd to Southern Ave (Laveen Area Conveyance Channel) Van Buren St: 67th Ave to 59th Ave Various locations PHX07-308 PHX07-309 PHX07-310 Phoenix Phoenix Phoenix PHX07-310C Phoenix PHX07-310DX Phoenix PHX07-311 Phoenix PHX07-314 PHX07-315 Phoenix Phoenix PHX07-316 PHX07-317 Phoenix Phoenix PHX07-319 PHX07-320 PHX07-321 PHX07-322 PHX07-323 PHX07-324 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix PHX07-325 PHX07-326 PHX07-327 PHX07-328 PHX07-329 PHX07-330 PHX07-331 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Work Type Retrofit program, landscaping Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2006 2006 0 0 0 2 0 2 Local Local $2,000,000 $11,365,000 $0 $0 $0 $0 $2,000,000 $11,365,000 2006 2006 0 1 0 0 0 6 Local Local $800,000 $3,326,068 $0 $0 $0 $0 $800,000 $3,326,068 2006 0.8 2 6 Local $4,500,000 $0 $0 $4,500,000 2006 2006 0 1 0 0 0 6 Local RARF II $50,000 $900,000 $0 $0 $0 $2,100,000 $50,000 $3,000,000 Reconstruct roadway to 74ft section, adding 2 through lanes 2007 1.8 2 4 Local $5,100,000 $0 $0 $5,100,000 Reconstruct roadway to 64ft section, adding 2 through lanes Pedestrian school safety zone project - Phase 1 16th St at Glendale Ave Widen intersection 19th Ave at Thunderbird Rd Widen intersection 24th St: Rio Salado to Roeser Improve pedestrian facilities Rd 24th St: Rio Salado to Roeser Construct pedestrian facilities Rd 24th St: Rio Salado to Roeser Repayment of design project Rd advanced to FY 2004 35th Ave: Southern Ave to Reconstruct roadway to 64ft Broadway Rd section, adding 2 through lanes 44th St at Indian School Rd Widen intersection 7th Ave at the ACDC Canal Design and construct multi-use underpass 7th St at McDowell Rd Widen intersection Downtown Phoenix Design parking management system (phase 3) Various locations Contingency for Inflation Various locations Improve railroad crossings Various locations Install new traffic signals Various locations Maintenance Various locations Microseal arterial streets Various locations Install/upgrade mid-block street lighting Various locations Modernize traffic signals Various locations Overlay arterial streets Various locations Overlay local streets Various locations Remove bottleneck Various locations Repair bridge Various locations Retrofit program, landscaping Various locations Street modernization projects improving local and collector streets 2007 1 2 4 Local $3,500,000 $0 $0 $3,500,000 2007 0 4 4 STP-TEA $252,900 $500,000 $0 $752,900 2007 2007 2007 0.25 0.25 1 5 5 4 5 5 4 CMAQ CMAQ CMAQ $200,000 $164,000 $1,889,577 $800,000 $656,000 $500,000 $0 $0 $0 $1,000,000 $820,000 $2,389,577 2007 1 4 4 CMAQ $1,871,577 $200,000 $0 $2,071,577 2007 1 4 4 CMAQ ($300,000) $300,000 $0 $0 2007 1 2 4 Local $2,700,000 $0 $0 $2,700,000 2007 2007 0.25 0.1 5 4 5 4 CMAQ CMAQ $356,000 $821,507 $1,424,000 $1,750,000 $0 $0 $1,780,000 $2,571,507 2007 2007 0.25 0 5 0 5 0 CMAQ CMAQ $314,000 $100,000 $1,256,000 $400,000 $0 $0 $1,570,000 $500,000 2007 2007 2007 2007 2007 2007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Local Local Local Local Local $3,030,000 $50,000 $825,000 $10,900,000 $1,250,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,030,000 $50,000 $825,000 $10,900,000 $1,250,000 $500,000 2007 2007 2007 2007 2007 2007 2007 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 2 Local Local Local Local Local Local Local $4,661,060 $3,000,000 $7,434,910 $850,000 $150,000 $2,000,000 $11,850,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,661,060 $3,000,000 $7,434,910 $850,000 $150,000 $2,000,000 $11,850,000 Street modernization projects improving local and collector streets Install/upgrade street lighting Construct new 6 lane roadway to 104ft section Reconstruct roadway to 104ft section, adding 4 through lanes Improve railroad crossings Design roadway ramps Page 85 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency PHX07-332 PHX07-604 Phoenix Phoenix PHX07-605 Phoenix PHX07-606 Phoenix PHX07-607 Phoenix PHX07-608 PHX07-609 PHX07-610 PHX07-611 PHX100-07RW Phoenix Phoenix Phoenix Phoenix Phoenix PHX07-612 Phoenix PHX08-613 Phoenix PHX08-614 Phoenix PHX08-615 Phoenix PHX08-616 PHX08-617 PHX08-618 PHX08-641 Phoenix Phoenix Phoenix Phoenix PHX08-642 Phoenix PHX100-08C Phoenix PHX04-212 Phoenix PHX09-619 Phoenix PHX09-620 Phoenix PHX09-621 Phoenix PHX09-622 Phoenix PHX09-623 Phoenix PHX09-624 Phoenix PHX09-625 Phoenix Location Various locations 35th Ave at Baseline Rd Work Type Install/upgrade street lighting Construct roadway offset realignment 35th Ave: Pinnacle Peak Rd to Construct new 4 lane roadway to Happy Valley Rd 74ft section Camelback Rd: 107th Ave to Reconstruct roadway to 74ft 99th Ave section Pinnacle Peak Rd: 43rd Ave to Reconstruct roadway to 74ft 35th Ave section Various locations Improve railroad crossings Various locations Rehabilitate bridge Various locations Retrofit landscape program Various locations Street lighting program Black Mountain Pkwy: SR-51 Acquire right of way for roadway and Loop 101 (Pima Fwy) to ramps Deer Valley Rd 19th Ave at Greenway Rd Design and acquire right-of-way for a multi-use path and bridge (phase 1) 19th Ave: Baseline Rd to Reconstruct roadway to 64ft Southern Ave section Cave Creek Rd: Bell Rd to Reconstruct roadway to 94ft Union Hills Dr. section, adding 2 through lanes Van Buren St: 75th Ave to 67th Reconstruct roadway to 64ft Ave section, adding 2 through lanes Various locations Improve railroad crossings Various locations Pave dirt alleys Various locations Street lighting program Papago Trail - Arcadia Portal Design and construct multi-use trail enhancements Three Historic Phoenix Restore 123 historic streetlights Neighborhoods Black Mountain Pkwy: SR-51 Construct new roadway ramps and Loop 101 (Pima Fwy) to Deer Valley Rd Tatum Blvd: Pinnacle Peak Rd Reconstruct roadway to 104ft to Happy Valley Rd section, adding 4 through lanes 19th Ave at Greenway Rd Construct multi-use path and bridge (phase 2) 91st Ave: Indian School Rd to Reconstruct roadway to 74ft Camelback Rd section, adding 2 through lanes Cave Creek Rd: Union Hills Dr. Reconstruct roadway to 94ft to Pima Frwy (Loop 101) section, adding 2 through lanes Pinnacle Peak Rd: 51st Ave to Reconstruct roadway to 74ft 43rd Ave section, adding 2 through lanes Southern Ave: 27th Ave to 19th Reconstruct roadway to 64ft to Ave 74ft section, adding 2 through lanes (variable cross-section) Various locations Construct regional ITS fiber optic backbone, phase B-1 Various locations Improve railroad crossings Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2007 2007 0 0 0 0 0 2 Local Local $800,000 $750,000 $0 $0 $0 $0 $800,000 $750,000 2007 1 0 4 Local $2,400,000 $0 $0 $2,400,000 2007 1 4 4 Local $2,400,000 $0 $0 $2,400,000 2007 1 4 4 Local $2,310,000 $0 $0 $2,310,000 2007 2007 2007 2007 2007 0 0 0 0 1 0 0 0 0 0 0 0 0 0 6 Local Local Local Local RARF II $50,000 $350,000 $2,000,000 $800,000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500,000 $50,000 $350,000 $2,000,000 $800,000 $5,000,000 2008 0.04 5 5 CMAQ $333,000 $333,000 $0 $666,000 2008 1 4 4 Local $3,500,000 $0 $0 $3,500,000 2008 1 4 6 Local $2,800,000 $0 $0 $2,800,000 2008 1 2 4 Local $3,500,000 $0 $0 $3,500,000 2008 2008 2008 2008 0 60 0 0.15 0 0 0 0 0 0 0 0 Local CMAQ Local STP-TEA $50,000 $548,100 $800,000 $320,282 $0 $1,278,900 $0 $500,000 $0 $0 $0 $0 $50,000 $1,827,000 $800,000 $820,282 0 0 STP-TEA $19,837 $328,133 $0 $347,970 2008 2008 1 0 6 RARF II $5,530,000 $0 $12,900,000 $18,430,000 2009 1 2 6 Local $4,116,000 $0 $0 $4,116,000 2009 0.04 5 5 CMAQ $1,010,000 $1,010,000 $0 $2,020,000 2009 1 2 4 Local $2,600,000 $0 $0 $2,600,000 2009 1 4 6 Local $3,200,000 $0 $0 $3,200,000 2009 1 2 4 Local $2,500,000 $0 $0 $2,500,000 2009 1 2 4 Local $3,500,000 $0 $0 $3,500,000 2009 30 0 0 CMAQ $1,835,000 $665,000 $0 $2,500,000 2009 0 0 0 Local $50,000 $0 $0 $50,000 Page 86 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location PHX09-626 PHX09-627 PHX09-628 PHX10-629 Phoenix Phoenix Phoenix Phoenix 0 0 0 1 0 0 0 2 0 0 0 4 Local Local Local Local $350,000 $2,000,000 $800,000 $3,790,000 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $2,000,000 $800,000 $3,790,000 Phoenix 2010 1.25 2 6 Local $5,500,000 $0 $0 $5,500,000 PHX10-631 Phoenix 2010 1 2 6 Local $2,750,000 $0 $0 $2,750,000 PHX10-632 Phoenix Rehabilitate bridge Retrofit landscape program Street lighting program Reconstruct roadway to 64ft section, adding 2 through lanes Reconstruct roadway to 104ft section, adding 4 through lanes Reconstruct roadway to 104ft section, adding 4 through lanes Design and acquire right-of-way for multi-use path 2009 2009 2009 2010 PHX10-630 Various locations Various locations Various locations 32nd St: Southern Ave to Broadway Rd Pinnacle Peak Rd: Black Mountain Pkwy to 40th St Pinnacle Peak Rd: Tatum Blvd to 56th St Salt River: 24th St to Priest Dr (Peace Path - south side) 2010 4 4 4 CMAQ $686,445 $1,601,706 $0 $2,288,151 PHX10-633 Phoenix Various locations 2010 30 0 0 CMAQ $1,835,000 $665,000 $0 $2,500,000 PHX10-634 PHX10-635 PHX10-636 PHX10-637 QNC06-201 Phoenix Phoenix Phoenix Phoenix Queen Creek 2010 2010 2010 2010 2006 0 0 0 0 0.1 0 0 0 0 4 0 0 0 0 4 Local Local Local Local CMAQ $50,000 $350,000 $2,000,000 $800,000 $100,000 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $50,000 $350,000 $2,000,000 $800,000 $400,000 QNC08-601 Queen Creek Ellsworth Rd By-pass: 0.5 miles north of Ocotillo Rd to Chandler Heights Rd Queen Creek Ellsworth Rd at 0.5 miles north of Ocotillo Rd (at railroad tracks) Queen Creek Power Rd: Chandler Heights Rd to Riggs Rd Queen Creek Riggs Rd: Ellsworth Rd to Crismon Rd Queen Creek Ellsworth Rd at 0.5 miles north of Ocotillo Rd (at railroad tracks) Queen Creek Germann Rd at Sossaman Rd Construct regional ITS fiber optic backbone, phase B-2 Improve railroad crossings Rehabilitate bridge Retrofit landscape program Street lighting program Reconstruct intersection to add left turn lanes, curb, gutter, sidewalk and traffic signals. Design and construct by-pass around town center 2008 1.5 0 6 Local $40,000,000 $0 $0 $40,000,000 Design and construct grade separation (phase 1) 2008 0.5 2 6 Local $3,750,000 $0 $0 $3,750,000 Widen roadway from 2 lanes to 4 2008 1.5 2 4 Local $3,500,000 $0 $0 $3,500,000 Construct new 2 lane roadway 2008 1 0 2 Local $500,000 $0 $0 $500,000 Design and construct grade separation (phase 2) 2009 0.5 2 6 Local $25,000,000 $0 $0 $25,000,000 Improve and improve railroad crossing/intersection Widen roadway from 2 lanes to 4 2009 0.3 2 2 Local $200,000 $0 $0 $200,000 2009 1 2 4 Local $500,000 $0 $0 $500,000 Improve and improve railroad crossing/intersection Construct new 4 lane roadway 2009 0.3 2 2 Local $150,000 $0 $0 $150,000 2010 2 0 4 Local $2,000,000 $0 $0 $2,000,000 Reconstruct - grade, drain and asphalt surfacing Construct new two lane roadway and low water crossing Reconstruct - grade, drain and asphalt surfacing Acquire right of way for roadway widening Construct roadway widening 2006 1.5 2 2 FLHP-IRR $0 $1,040,000 $0 $1,040,000 2006 0.75 0 2 Local $1,300,000 $0 $0 $1,300,000 2007 2 2 2 FLHP-IRR $0 $900,000 $0 $900,000 RARF II $2,600,000 $0 $6,000,000 $8,600,000 STP-MAG $7,000,000 $10,900,000 $4,600,000 $22,500,000 QNC08-602 QNC08-603 QNC08-604 QNC09-605 QNC09-606 QNC09-607 Various locations Various locations Various locations Various locations Ellsworth Rd at Ocotillo Rd BIA06-302 Queen Creek Riggs Rd: Ellsworth Rd to Crismon Rd Queen Creek Rittenhouse Rd at Sossaman Rd Queen Creek Riggs Rd: Crismon Rd to Meridian Rd Salt River I.C. Oak St: Horne to Gilbert Rd SRP06-305 Salt River I.C. Oak St: SR-87 to Horne BIA07-303 Salt River I.C. Virginia Dr: 92nd St to Extension Rd Salt River I.C. Pima Rd: 0.25 miles north of McKellips Rd to Via Linda Salt River I.C. Pima Rd: 0.25 miles north of McKellips Rd to Via Linda QNC09-608 QNC10-609 SRP100-09RW SRP100-10C Work Type Fiscal Year Miles Lanes Before Lanes Fund Type After 2009 2010 7.75 Page 87 2 4 Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year Miles SCT00-603A Scottsdale Construct new four lane roadway 2006 1.1 0 4 Private $6,464,400 $0 $0 $6,464,400 SCT00-603B Scottsdale Construct new four lane roadway 2006 1.1 0 4 Local $7,574,400 $0 $0 $7,574,400 SCT02-912 Scottsdale Thompson Peak Pkwy: Bell Rd to Union Hills Dr Thompson Peak Pkwy: Bell Rd to Union Hills Dr Cactus Rd: Pima Fwy to 96th St 2006 1 2 4 Local $4,500,000 $0 $0 $4,500,000 SCT03-103 SCT03-105 Scottsdale Scottsdale 2006 2006 0.2 1.75 6 4 6 4 Local Local $1,400,000 $4,038,000 $0 $0 $0 $0 $1,400,000 $4,038,000 SCT04-113R Scottsdale 2006 0.2 6 6 CMAQ $200,000 $1,600,000 $0 $1,800,000 SCT04-114 Scottsdale 2006 1 2 4 Local $11,205,000 $0 $0 $11,205,000 SCT04-115 Scottsdale 2006 1 4 4 Local $1,963,500 $0 $0 $1,963,500 SCT04-116R Scottsdale 2006 1.5 4 4 CMAQ $83,860 $1,372,290 $0 $1,456,150 SCT04-118 Scottsdale 2006 1.2 2 4 Local $5,561,200 $0 $0 $5,561,200 SCT04-119C Scottsdale 2006 11 0 0 CMAQ $1,957,200 $1,822,800 $0 $3,780,000 SCT05-402 Scottsdale 2006 1 0 4 Local $8,800,000 $0 $0 $8,800,000 SCT06-404A Scottsdale 2006 1 2 4 Private $3,000,000 $0 $0 $3,000,000 SCT06-404B Scottsdale 2006 1 2 4 Local $3,000,000 $0 $0 $3,000,000 SCT06-601 SCT100-06C Scottsdale Scottsdale 2006 2006 0 1 0 0 0 4 Local RARF II $1,000,000 $1,350,000 $0 $0 $0 $3,150,000 $1,000,000 $4,500,000 SCT110-06D Scottsdale 2006 1 RARF II $220,000 $0 $500,000 $720,000 SCT410-06AP Scottsdale 2006 2.25 Local $200,000 $0 $0 $200,000 SCT07-602 Scottsdale 2007 1 0 0 Local $1,525,000 $0 $0 $1,525,000 SCT07-603 Scottsdale 2007 1.5 6 6 Local $4,004,400 $0 $0 $4,004,400 SCT07-604A Scottsdale 2007 1.5 4 6 Local $8,575,000 $0 $0 $8,575,000 SCT07-604B Scottsdale 2007 1.5 4 6 Local $3,675,000 $0 $0 $3,675,000 SCT07-605A Scottsdale Reconstruct roadway to add 1 through lane in each direction from Loop 101 to 96th St. Hayden Rd at Shea Blvd Reconstruct intersection Indian School Rd: Drinkwater Reconstruct roadway with new Blvd to Pima Rd turn lanes and access management Hayden Rd at Via de Ventura Add north and southbound left turn lanes for dual lefts Indian Bend Rd: Scottsdale Rd Widen roadway from 2 lanes to 4 to Hayden Rd McDonald Dr: Scottsdale Rd to Reconstruct roadway and Hayden Rd improve intersections Pima Rd: Via Linda to Inner Design and construct multi-use Circle path and overpass Thunderbird Rd/Redfield Rd Widen roadway from 2 lanes to 4 alignment: Scottsdale Rd to Hayden Rd Scottsdale Rd: Pima Fwy to Construct smart corridor traffic Indian School Rd control system Center Dr: 74th St to Hayden Construct four new through lanes Rd Bell Rd: 94th St to Thompson Reconstruct roadway to add 1 Peak Pkwy through lane in each direction Bell Rd: 94th St to Thompson Reconstruct roadway to add 1 Peak Pkwy through lane in each direction Scottsdale Rd Corridor High Capacity Corridor Study Loop 101 (Pima Fwy) Construct new frontage road Westbound Frontage Rd: Hayden Rd to Scottsdale Rd Loop 101 (Pima Fwy) Design of new frontage road Westbound Frontage Rd: Pima Rd and Princess Dr to Hayden Rd Shea Blvd: Loop 101 (Pima Advance pre-design roadway Fwy) to Via Linda widening for repayment in phase 4 Crosscut Canal: McDowell Rd Reconstruct and improve multito Thomas Rd use path (phase 1) McDowell Rd: Scottsdale Rd to Construct bike lanes and Granite Reef Rd pedestrian improvements Pima Rd: Deer Valley Rd to Reconstruct roadway to add 1 Pinnacle Peak Rd through lane in each direction Pima Rd: Deer Valley Rd to Reconstruct roadway to add 1 Pinnacle Peak Rd through lane in each direction Scottsdale Rd: McKellips Rd to Construct bicycle lanes and Osborn St pedestrian improvements (streetscape phase I) 2007 2.5 6 6 Local $2,703,800 $0 $0 $2,703,800 Page 88 Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency SCT07-605B Scottsdale SCT100-04ADX Scottsdale SCT100-05ARWX Scottsdale SCT110-07RW Scottsdale SCT120-07P Scottsdale SCT410-07AD Scottsdale SCT03-007 Scottsdale SCT08-606 Scottsdale SCT08-607A Scottsdale SCT08-607B Scottsdale SCT08-608 Scottsdale SCT110-08C Scottsdale SCT120-08D Scottsdale SCT410-08ARW Scottsdale SCT09-609A Scottsdale SCT09-609B Scottsdale SCT09-610 Scottsdale SCT09-611 Scottsdale SCT09-612A Scottsdale Location Work Type Scottsdale Rd: McKellips Rd to Construct bicycle lanes and Osborn Rd pedestrian improvements (streetscape phase I) Loop 101 (Pima Fwy) Repay advance design new Westbound Frontage Rd: frontage road completed in FY Hayden Rd to Scottsdale Rd 2004 Loop 101 (Pima Fwy) Repay advance acquisition of Westbound Frontage Rd: right of way for new frontage road Hayden Rd to Scottsdale Rd acquired in FY 2005 Loop 101 (Pima Fwy) Acquire right of way for new Westbound Frontage Rd: Pima frontage road Rd and Princess Dr to Hayden Rd Loop 101 (Pima Fwy) Pre-design new frontage road Eastbound Frontage Rds: Hayden Rd to Pima Rd and Princess Dr Shea Blvd: Loop 101 (Pima Advance design roadway Fwy) to Via Linda widening for repayment in phase 4 Pinnacle Peak Rd: Scottsdale Reconstruct roadway to add 1 Rd to Pima Rd through lane in each direction Crosscut Canal: Thomas Rd to Reconstruct and improve multiIndian School Rd use path (phase II) Indian Bend Wash: Chaparral Construct multi-use path with Rd to Jackrabbit Rd underpass (gap closure) Indian Bend Wash: Chaparral Construct multi-use path with Rd to Jackrabbit Rd underpass (gap closure) Indian Bend Wash: Jackrabbit Add multi-use path and grade Rd to Chaparral Rd separated crossing Loop 101 (Pima Fwy) Construct new frontage road Westbound Frontage Rd: Pima Rd and Princess Dr to Hayden Rd Loop 101 (Pima Fwy) Design new frontage road Eastbound Frontage Rds: Hayden Rd to Pima Rd and Princess Dr Shea Blvd: Loop 101 (Pima Advance acquire right of way for Fwy) to Via Linda roadway widening for repayment in phase 4 Hayden Rd: Deer Valley Rd to Reconstruct roadway to add 1 Pinnacle Peak Rd through lane in each direction Hayden Rd: Deer Valley Rd to Reconstruct roadway to add 1 Pinnacle Peak Rd through lane in each direction Scottsdale Rd: Frank Lloyd Construct smart corridor traffic Wright Blvd to Thompson Peak control system Pkwy Scottsdale Rd: McKellips Rd to Upgrade sidewalks and add Osborn Rd bicycle lanes Scottsdale Rd: Osborn Rd to Construct bicycle lanes and Chaparral Rd pedestrian improvements (streetscape phase II) Fiscal Year Miles Lanes Before 2007 2.5 2007 6 Local Cost Federal Cost Regional Cost Total Cost Local $2,458,400 $0 $0 $2,458,400 1 RARF II ($500,000) $0 $500,000 $0 2007 1 RARF II ($210,000) $0 $210,000 $0 2007 1 RARF II $300,000 $0 $700,000 $1,000,000 2007 1 RARF II $60,000 $0 $140,000 $200,000 2007 2.25 Local $1,300,000 $0 $0 $1,300,000 2008 2 2 4 Local $10,754,100 $0 $0 $10,754,100 2008 0.75 0 0 Local $1,731,000 $0 $0 $1,731,000 2008 0.5 0 0 Local $598,300 $0 $0 $598,300 2008 0.5 0 0 Local $520,500 $0 $0 $520,500 2008 0.5 6 6 CMAQ $546,169 $494,891 $0 $1,041,060 2008 1 0 4 RARF II $1,500,000 $0 $3,500,000 $5,000,000 2008 1 RARF II $220,000 $0 $500,000 $720,000 2008 2.25 Local $1,000,000 $0 $0 $1,000,000 2009 1 2 4 Private $1,600,000 $0 $0 $1,600,000 2009 1 2 4 Local $1,469,400 $0 $0 $1,469,400 2009 2.2 4 4 CMAQ $181,180 $180,800 $0 $361,980 2009 2.5 6 6 CMAQ $2,577,443 $2,458,415 $0 $5,035,858 2009 1.5 4 4 Local $2,314,000 $0 $0 $2,314,000 Page 89 6 Lanes Fund Type After MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency SCT09-612B Scottsdale SCT09-613 Scottsdale SCT120-09RW Scottsdale SCT410-09AC Scottsdale SCT10-614 Scottsdale SCT10-615 Scottsdale SCT10-616 Scottsdale SCT10-617 Scottsdale SCT120-10C Scottsdale SUR03-317 Surprise SUR06-601 Surprise SUR06-602 Surprise SUR06-603 Surprise SUR06-604 Surprise SUR06-605 Surprise SUR06-606 Surprise SUR06-607 Surprise SUR06-608 Surprise SUR06-609 Surprise SUR06-610 Surprise SUR06-611 Surprise SUR04-415 Surprise Location Scottsdale Rd: Osborn Rd to Chaparral Rd Work Type Construct bicycle lanes and pedestrian improvements (streetscape phase II) Thomas Rd: 64th St to Granite Construct bicycle lanes and Reef Rd pedestrian improvements (streetscape phase I) Loop 101 (Pima Fwy) Acquire right of way for new Eastbound Frontage Rds: frontage road Hayden Rd to Pima Rd and Princess Dr Shea Blvd: Loop 101 (Pima Advance construct roadway Fwy) to Via Linda widening for repayment in phase 4 Indian Bend Rd: Hayden Rd to Design new multi-use path Pima Rd segment Indian Bend Wash: McDowell Reconstruct and improve mulitRd to Camelback Rd use path and underpasses McDowell Rd: Scottsdale Rd to Construct smart corridor traffic Pima Rd control system Scottsdale Rd: Osborn Rd to Upgrade sidewalks and add Chaparral Rd bicycle lanes Loop 101 (Pima Fwy) Construct new frontage road Eastbound Frontage Rds: Hayden Rd to Pima Rd and Princess Dr Reems Rd: Hearn Rd to Reconstruct arterial roadway, add Waddell Rd 1 lane, curb, sidewalk and landscaping 163rd Ave: Happy Valley Rd to Widen Roadway Jomax Rd 163rd Ave: Pinnacle Peak Rd Widen Roadway to Happy Valley Rd 163rd Ave: Waddell Rd to Widen roadway from 2 lanes to 5 Cactus Rd Bullard Ave: Greenway Rd to Widen Roadway Waddell Rd Citrus Rd: Waddell to Cactus Widen roadway from 2 lanes to 5 Rd Greenway Rd: Cotton Ln to Widen Roadway Citrus Rd Litchfield Rd: Waddell Rd to Widen Roadway Cactus Rd Sarival Ave: Bell Rd to Widen Roadway Greeway Rd Sarival Ave: Cactus Rd to Widen Roadway Peoria Rd Waddell Rd: Bullard Rd to Widen Roadway Litchfield Rd Waddell Rd: Reems Rd to Widen Roadway Bullard Ave Peoria Ave: Reems Rd to Reconstruct arterial roadway, add 159th Ave curb, sidewalk and landscaping Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2009 1.5 4 4 Local $658,000 $0 $0 $658,000 2009 2.5 5 5 Local $4,613,900 $0 $0 $4,613,900 2009 1 RARF II $2,100,000 $0 $4,900,000 $7,000,000 2009 2.25 6 8 Local $9,000,000 $0 $0 $9,000,000 2010 1 0 0 Local $166,300 $0 $0 $166,300 2010 0 0 0 Local $3,577,700 $0 $0 $3,577,700 2010 2 6 6 CMAQ $350,000 $350,000 $0 $700,000 2010 3 4 4 CMAQ $2,540,741 $510,696 $0 $3,051,437 2010 1 6 8 RARF II $1,500,000 $0 $3,500,000 $5,000,000 2006 0.25 2 3 Private $175,000 $0 $0 $175,000 2006 1 2 5 Private $2,700,000 $0 $0 $2,700,000 2006 1 2 5 Private $2,700,000 $0 $0 $2,700,000 2006 1 2 5 Local $2,700,000 $0 $0 $2,700,000 2006 1 2 5 Local $2,500,000 $0 $0 $2,500,000 2006 1 2 5 Local $2,000,000 $0 $0 $2,000,000 2006 1 2 5 Private $2,000,000 $0 $0 $2,000,000 2006 1 2 5 Private $2,800,000 $0 $0 $2,800,000 2006 1 2 5 Private $2,000,000 $0 $0 $2,000,000 2006 1 2 5 Private $2,500,000 $0 $0 $2,500,000 2006 1 2 5 Private $2,000,000 $0 $0 $2,000,000 2006 1 2 5 Private $2,500,000 $0 $0 $2,500,000 2007 0.5 2 3 Private $250,000 $0 $0 $250,000 Page 90 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location SUR07-325 SUR04-411 Surprise Surprise SUR08-612 Surprise SUR10-613 Surprise Various locations Reems Rd: Waddell Rd to Cactus Rd Surprise Center Pkwy at Statler Blvd Bell Rd: Grand Ave to Surprise TMC SUR10-614 Surprise TMP01-108 Tempe TMP04-102 Tempe TMP04-213 Tempe TMP05-105 Tempe TMP06-251 Tempe TMP06-253 Tempe TMP06-253RX2 Tempe TMP06-255 Tempe TMP06-259 Tempe TMP06-260 Tempe TMP06-261 Tempe TMP06-262 TMP06-263 TMP06-264 TMP06-265 TMP06-266 Tempe Tempe Tempe Tempe Tempe TMP06-267 TMP06-268 Tempe Tempe TMP06-269 TMP03-208 Tempe Tempe TMP06-245 Tempe TMP06-257 Tempe Work Type Pave dirt roads Reconstruct arterial roadway, add curb, sidewalk and landscaping Supply and install TMC equipment (phase 1) Construct fiber optic interconnection of traffic signals, cameras and VMS Greenway Rd: Grand Ave to Construct fiber optic Cotton Ln interconnection of traffic signals, cameras and VMS Tempe Canal: University Dr to Construct multi-use path UPRR Curry Rd: Scottsdale Rd to Design and construct pedestrian McClintock Dr facilities Apache Blvd: Entire length in Streetscape enhancement Tempe University Dr: Perry Lane to Design and construct pedestrian Price Rd facilities Crosscut Canal: (phase 2) Construct multi-use path Marigold Rd to Moer Park Mill Ave: Broadway Rd to Widen sidewalks and ramps Southern Ave and Southern Ave: Mill Ave to Rural Rd Mill Ave: Broadway Rd to Repayment 2 of 2 of sidewalks Southern Ave and Southern and ramps advance constructed Ave: Mill Ave to Rural Rd in 2004 Rural Rd: Guadalupe Rd to Design and construct three Ray Rd pedestrian crossing refuges (phase 1) Various locations Construct pedestrian crossing refuges/medians Various locations Install new/upgrade modular traffic signals Various locations Local and major street reconstruction Various locations Local street renovation Various locations Renovate major streets Various locations Minor concrete improvements Various locations Upgrade minor streets Various locations Neighborhood transportation management Various locations Pave alley entrances Various locations Sidewalk widening, extension and ramps Various locations Landscape streets Northwest Tempe Construct pedestrian/bike link across Rio Salado Apache Blvd: Mill Ave east to Enhance bicycle and pedestrian City Limits facilities Tempe Canal: UPRR to US-60 Design multi-use path Fiscal Year Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost 2007 2008 5.5 1 2 2 2 3 CMAQ Private $203,680 $525,000 $305,520 $0 $0 $0 $509,200 $525,000 2008 9 6 6 CMAQ $400,000 $600,000 $0 $1,000,000 2010 6 4 4 CMAQ $300,000 $150,000 $0 $450,000 2010 9 6 6 CMAQ $500,000 $500,000 $0 $1,000,000 2006 0.75 4 4 STP-TEA $485,000 $500,000 $0 $985,000 2006 1 0 0 CMAQ $105,600 $438,200 $0 $543,800 2006 0.25 $8,750,000 $0 $0 $8,750,000 2006 0.5 0 0 CMAQ $100,000 $400,000 $0 $500,000 2006 0.75 4 4 Local $1,600,000 $0 $0 $1,600,000 2006 2 6 6 CMAQ $17,100 $282,900 $0 $300,000 2006 2 0 0 CMAQ ($282,900) $282,900 $0 $0 2006 0 0 0 STP-MAG $30,250 $500,000 $0 $530,250 2006 2 6 6 Local $282,900 $0 $0 $282,900 2006 0 0 0 Local $400,000 $0 $0 $400,000 2006 0 0 0 Local $2,051,316 $0 $0 $2,051,316 2006 2006 2006 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Local Local Local Local $1,255,063 $1,541,954 $200,000 $100,000 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,255,063 $1,541,954 $200,000 $100,000 $400,000 2006 2006 0 0 0 0 0 0 Local Local $30,000 $100,000 $0 $0 $0 $0 $30,000 $100,000 2006 2007 0 0.25 0 0 0 2 Local Local $75,000 $150,000 $0 $0 $0 $0 $75,000 $150,000 2007 2 6 4 Local $575,000 $0 $0 $575,000 2007 0.75 4 4 Local $50,000 $0 $0 $50,000 Page 91 Local MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year TMP07-302 TMP07-303 Tempe Tempe TMP07-304 Tempe Citywide College Ave: Alameda Dr to Superstition Fwy Various locations TMP07-305 TMP07-306 TMP07-307 Tempe Tempe Tempe Various locations Various locations Various locations TMP07-308 Tempe Various locations TMP07-310 TMP07-311 Tempe Tempe Various locations Various locations TMP07-312 Tempe TMP07-601 TMP06-250 Tempe Tempe TMP08-602 Tempe West Dam: South Bank to North Bank Various locations Creamery Railroad: Rural Rd to McClintock Dr College Ave TMP08-603 Tempe TMP08-604 TMP08-605 Tempe Tempe TMP08-606 TMP08-607 Tempe Tempe TMP08-608 TMP08-609 TMP08-610 Tempe Tempe Tempe TMP08-611 TMP08-629 Tempe Tempe TMP05-230 Tempe TMP06-246 Tempe TMP09-612 TMP09-613 Tempe Tempe TMP09-614 TMP09-615 Tempe Tempe TMP09-616 TMP09-617 Tempe Tempe Construct pedestrian improvements Downtown Tempe Construct Transportation Management Center Various locations Improve minor streets and alleys Various locations Install new/upgrade modular traffic signals Various locations Landscape streets Various locations Local and major street reconstruction Various locations Local street renovation Various locations Minor concrete improvements Various locations Neighborhood transportation management Various locations Renovate major streets Downtown Tempe Transit Design and construct a Bicycle Center Station El Paso Gas Easement: Rural Design multi-use path Rd to Kiwanis Park Balboa Dr at Price Fwy Construct multi-use path bridge over the Price Fwy Various locations Improve minor streets and alleys Various locations Install new/upgrade modular traffic signals Various locations Landscape streets Various locations Local and major street reconstruction Various locations Local street renovation Various locations Minor concrete improvements TMP09-618 Tempe Various locations Upgrade traffic signal controllers Improve pedestrian facilities (phase 1 of 2) Local and major street reconstruction Local street renovation Renovate major streets Sidewalk widening, extension and ramps Neighborhood transportation management Landscape streets Install new/upgrade modular traffic signals Construct bicycle/pedestrian bridge Minor concrete improvements Construct multi-use path 2007 2007 5 1 6 2 6 2 CMAQ CMAQ 2007 0 0 0 2007 2007 2007 0 0 0 0 0 0 2007 0 2007 2007 Neighborhood transportation management Miles Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost $135,000 $201,000 $540,000 $800,000 $0 $0 $675,000 $1,001,000 Local $2,258,311 $0 $0 $2,258,311 0 0 0 Local Local Local $1,107,896 $1,384,614 $75,000 $0 $0 $0 $0 $0 $0 $1,107,896 $1,384,614 $75,000 0 0 Local $200,000 $0 $0 $200,000 0 0 0 0 0 0 Local Local $75,000 $400,000 $0 $0 $0 $0 $75,000 $400,000 2007 0.25 2 2 CMAQ $1,250,000 $1,750,000 $0 $3,000,000 2007 2008 0 0.75 4 4 Local Local $200,000 $1,200,000 $0 $0 $0 $0 $200,000 $1,200,000 2008 2 2 2 CMAQ $750,000 $1,750,000 $0 $2,500,000 2008 0 0 0 CMAQ $437,500 $510,000 $0 $947,500 2008 2008 0 0 0 0 0 0 Local Local $40,000 $325,000 $0 $0 $0 $0 $40,000 $325,000 2008 2008 0 0 0 0 0 0 Local Local $75,000 $2,118,831 $0 $0 $0 $0 $75,000 $2,118,831 2008 2008 2008 0 0 0 0 0 0 0 0 0 Local Local Local $12,100,910 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $12,100,910 $200,000 $200,000 2008 2008 0 0 0 0 0 Local STP-TEA $648,530 $82,837 $0 $500,000 $0 $0 $648,530 $582,837 2009 0.75 4 4 Local $60,000 $0 $0 $60,000 2009 0.25 4 4 Local $2,000,000 $0 $0 $2,000,000 2009 2009 0 0 0 0 0 0 Local Local $40,000 $325,000 $0 $0 $0 $0 $40,000 $325,000 2009 2009 0 0 0 0 0 0 Local Local $75,000 $1,792,936 $0 $0 $0 $0 $75,000 $1,792,936 2009 2009 0 0 0 0 0 0 Local Local $797,637 $200,000 $0 $0 $0 $0 $797,637 $200,000 2009 0 0 0 Local $200,000 $0 $0 $200,000 Page 92 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Proj # Agency Location Work Type Fiscal Year Miles TMP09-619 TMP05-226 Tempe Tempe 0 2 0 6 0 6 Local Local $384,559 $500,000 $0 $0 $0 $0 $384,559 $500,000 Tempe 2010 0.25 4 4 Local $500,000 $0 $0 $500,000 TMP05-228 Tempe 2010 2 6 6 Local $500,000 $0 $0 $500,000 TMP05-232 Tempe 2010 2 6 6 Local $500,000 $0 $0 $500,000 TMP05-233 Tempe 2010 2 6 6 Local $250,000 $0 $0 $250,000 TMP06-249 Tempe 2010 0.25 4 4 Local $500,000 $0 $0 $500,000 TMP10-620 Tempe 2010 1 5 5 CMAQ $2,571,780 $2,571,780 $0 $5,143,560 TMP10-621 TMP10-622 Tempe Tempe 2010 2010 0 0 0 0 0 0 Local Local $40,000 $325,000 $0 $0 $0 $0 $40,000 $325,000 TMP10-623 TMP10-624 Tempe Tempe Various locations Various locations 2010 2010 0 0 0 0 0 0 Local Local $75,000 $1,946,708 $0 $0 $0 $0 $75,000 $1,946,708 TMP10-625 TMP10-626 TMP10-627 Tempe Tempe Tempe Various locations Various locations Various locations 2010 2010 2010 0 0 0 0 0 0 0 0 0 Local Local Local $1,125,000 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $1,125,000 $200,000 $200,000 TMP10-628 Tempe Various locations Renovate major streets Enhance bicycle and pedestrian facilities Construct multi-use path railroad crossing Enhance bicycle and pedestrian facilities Enhance bicycle and pedestrian facilities Enhance bicycle and pedestrian facilities Construct multi-use path railroad crossing Construct pedestrian and bicycle facilities improvements Improve minor streets and alleys Install new/upgrade modular traffic signals Landscape streets Local and major street reconstruction Local street renovation Minor concrete improvements Neighborhood transportation management Renovate major streets 2009 2010 TMP05-227 Various locations Baseline Rd: Entire length in Tempe Bonarden Lane Railroad Crossing Broadway Rd: Entire length in Tempe Southern Ave: Entire length in Tempe University Dr: Entire length in Tempe Country Club Way at Railroad Crossing Broadway Rd: Rural Rd to Mill Ave Various locations Various locations 2010 0 0 0 Local $2,000,000 $0 $0 $2,000,000 Page 93 Lanes Before Lanes Fund Type After Local Cost Federal Cost Regional Cost Total Cost NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 94 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS OA Programmed SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENG (Miles) HURF Exchange (1) FY 2006 Page (FY '04, '07 $) Haul Road Ph. III Via Valdez to Coppermine Reconstruct & widen to 3 lanes 0.45 Springerville Maricopa Drive Coconino to Pima Reconstruction 0.50 Show Low/ Pinetop-Lakeside Penrod Road Show Low to Lakeside SR 77 to Porter Mountain Road Widen shoulders 6.20 $591,000 $466,889 $420,200 $655,556 Yavapai County (FY '05 $) Jacks Canyon Road SR 179 to Lee Mtn Blvd Reconstruction, widening & drainage improvements 2.00 $590,000 $376,000 Yavapai County (FY '05, '06 $) Iron Springs Road Prescott CL west 8 miles Reconstruction 8.00 $338,400 $277,778 Cottonwood (FY '06, '07 $) South Willard Street Extension Cottonwood Street to Mesquite Drive Construction of new 2 lane section 0.57 $250,000 $752,000 NACOG FY 2007 St. Johns AZ LTAP Funding $656,667 $676,800 $12,000 7th South US 180 to 13th West 2" Overlay, CG&S, Lighting Navajo County/ Snowflake Concho/Snowflake Highway Snowflake to Concho Reconstruction, widening & realignment NACOG AZ LTAP Funding FY 2008 Apache County Concho Road MP 9.5 to MP 11.0 2" Overlay & leveling course 8.05 Coconino County Lake Mary Road MP 304 to MP 308 Reconstruction & widening 4.00 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 Yavapai County (FY '07, '08, '09, '10 $) Williamson Valley Road Prescott CL to Outer Loop Road Reconstruction & widening 8.20 NACOG AZ LTAP Funding 12.00 $466,889 $420,200 $477,778 $430,000 $12,000 $466,889 $420,200 $324,000 $291,600 $277,778 $250,000 $555,556 $500,000 $376,000 $338,400 $555,556 $500,000 $12,000 1 - Estimated HURF Exchange amount equals 90% of the Obligational Authority programmed for the project NACOG FY '06 - '8 TIP approved by the Regional Council on 25-Aug-05. Page 95 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM BRIDGE REHAB & REPLACEMENT PROJECTS SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENG (Miles) FEDERAL FUNDS FY 2006 Apache County Little Colorado River Bridge South Fork Road Design 0.10 $70,000 Navajo County Obed Road Bridge Obed Road Design 0.10 $200,000 FY 2007 Navajo County Obed Road Bridge Obed Road Replacement 0.10 $1,000,000 FY 2008 Apache County Little Colorado River Bridge South Fork Road Replacement 0.10 $400,000 NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM PUBLIC LANDS HIGHWAY DISCRETIONARY PROJECTS FY 2006 Navajo County Lone Pine Dam Road Bridge Lone Pine Dam Road Design 0.20 $500,000 FY 2008 Navajo County Lone Pine Dam Road Bridge Lone Pine Dam Road Construct bridge & approaches 0.20 $2,000,000 Apache County Little Colorado River Bridge South Fork Road Replacement 0.10 $123,378 NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM TRANSPORTATION ENHANCEMENT PROJECTS Williams Arizona State Railroad Museum Show Low Timber Mesa Trail Extension Winslow Navajo County Route 66 Pedestrian & Landscape Improvements, Phase II Chevelon Creek Bridge Restore donated railroad transportation artifacts, design, fabricate and install interactive interpretive exhibits for the Arizona State Railroad Museum. Construct 10' wide trail with 2' foot shoulder extending for 5.2 miles. Redevelop a portion of "historic" Route 66 with pedestrian and streetscape improvements. Historic Bridge Rehabilitation Winslow La Posada Gardens Restoration Restoration and construction of hotel gardens $494,387 Yavapai County Hassayampa River Bridge Historic Bridge Rehabilitation $500,000 Page 96 $500,000 $254,044 $500,000 $462,070 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 97 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 49.03 H6348 01C 0 0 0 878 H6404 01C 0 0 0 2.03 1.2 0 0 9 H3189 01R 1.9 0 0 48.01 1.5 0 0 17 H5555 01D 72 0 0 753 0 0 0 3.02 1.5 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 6th Ave. Pedestrian Facilities and Fence 6th & I-10 Replace sidewalk & fence Air Quality Status = Exempt 129413 TIP Status = Active TIP Status = Active 2000 TIP Status = Active I-10: Ina TI Ina Rd. TI Reconstruct TI and construct RR overpass Air Quality Status = Exempt 0 Local 0 State 129413 ASTP 0 0 DC 0 Local 0 State 0 0 0 200 I-10: East Corridor Study I-19 East to Cochise County Line Corridor study Air Quality Status = Exempt 19800 TIP Status = Active I-10: Craycroft to Willcox Craycroft Rd. to Willcox Design (Sign rehab) Air Quality Status = Exempt 5900 TIP Status = Active I-10: Cortaro TI @I-10 Reconstruct TI & mainline no RR Air Quality Status = Exempt 0 Local 39 State 296 ATEA 0 0 DC 0 Local 0 State 1500 2.6% 0 0 DC 0 Local 0 State 0 0 0 5100 I-10: 29th St. to Prince Prince to I-19 Lane addition Air Quality Status = Analyzed 390 TIP Status = Active I-10 / I-19 TI Landscaping @ New TI Add landscaping to new TI Air Quality Status = Exempt 2006 TIP Status = Active FMS Phase 2B Limits to be determined Extend ITS systems along I-10 and I-19 Air Quality Status = Exempt TOTAL PROJECT COST (000's) 49165 TIP Status = Active Page 98 0 Local 200 State 0 0 0 D 0 Local 0 State 2000 2.6% 0 0 Study 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 4165 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 5500 2.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 1800 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 16000 IM 14000 MARST 0 C 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 600 2.6% 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 6000 ASTP 0 0 C 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 5000 ASTP 0 0 C 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 ADOT ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 7 H3038 03C 2.5 0 0 131.04 132.04 133.04 H2391 01C 4 4 4 H6241 01D 1.8 6 8 95.02 1.2 6 8 H3038 04C 0.4 0 0 TOTAL PROJECT COST (000's) 2006 1844 0 Local 0 State 1755 NH 0 0 C 0 Local 0 State 3700 IM 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active 3700 RR grading and drainage Air Quality Status = Exempt TIP Status = Active 3400 Construct new RR tracks Air Quality Status = Exempt TIP Status = Active I-10: Marsh Station Phase 3 0 0 0 8 Air Quality Status = Exempt I-10: Marsh Station Phase 2 2.1 0 0 94.02 I-10: Ina to Sunset Ina Rd to Sunset Rd Landscape EB & WB Frontage Roads I-10: Marsh Station Phase 1 0 0 0 81.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 11900 0 Local 0 State 0 0 0 Remove rail & bridge, reconstruct I-10 mainline Air Quality Status = Exempt TIP Status = Active I-10: Pantano RR to Cienega Creek Section Pantano RR UP/Cienega Creek Section Reconstruct Marsh Station TI Air Quality Status = Exempt TIP Status = Active I-10: Prince to Ruthrauff Prince to Ruthrauff Widen to 8 lanes 37500 Air Quality Status = Analyzed TIP Status = Active I-10: Ruthrauff to Orange Grove Ruthrauff to Orange Grove Widen to 8 lanes Air Quality Status = Analyzed 25000 TIP Status = Active I-10: Sunset to Ruthraff Sunset Rd to Ruthrauff Rd Slope protection & landscape EB & WB frontage roads Air Quality Status = Exempt 7100 0 Local 2132 State 2500 IM 2468 RABA 0 C 0 Local 0 State 1250 ASTP 0 0 D 0 Local 0 State 0 0 0 1200 TIP Status = Active Page 99 0 Local 0 State 45 NH 0 0 D PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 3400 IM 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 11900 IM 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 550 NH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 21000 ASTP 0 0 C 0 Local 0 State 1800 2.6% 0 0 D 0 Local 0 State 0 0 0 0 Local ADOT 0 State 14000 ASTP 0 0 C 0 Local ADOT 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 40.01 State ID Fed ID LENGTH Existing Lanes After Lanes H458203C 8.5 4 6 5.03 H6773 01L 41.3 4 6 47.01 H5104 01C 0 0 0 37.03 0 0 0 41.01 H5105 01C 3.6 4 6 76.02 H6191 01D 0 0 0 750 0 0 0 50.05 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-10: Tangerine TI to Pinal Air Park Rd. Tangerine TI to Pinal Air Park Rd. Widen to 6 lanes incl structures (interim) Air Quality Status = Analyzed 15100 TIP Status = Active 18000 TIP Status = Active I-19: Valencia to Ajo Way San Xavier Road to Ajo Way Widen to 6 lanes Air Quality Status = Analyzed 1042 TIP Status = Active 800 TIP Status = Active SE Bypass Alignment Study I-19 to I-10 Identify new alignment for SE Corridor Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active Scoping Contingency Pool Misc Locations Preliminary Studies Air Quality Status = Exempt 0 Local 0 State 7176 2.6% 0 0 C 0 Local 0 State 0 0 0 22600 Julian Wash Natural & Cultural Reserve Park I-19/I-10 interchange RW & const. bike path, preservation of historic site Air Quality Status = Exempt 0 Local 880 State 0 0 0 D 0 Local 0 State 0 0 0 TIP Status = Active I-19: Irvington TI @Irvington TI Reconstruct TI w/SPUI Air Quality Status = Analyzed 19185 3000 I-19: Duval Mine Rd. TI - Part 2 @I-19 Reconstruct TI Air Quality Status = Analyzed 2006 TIP Status = Active I-10: West Corridor Study Tangerine Rd. to I-8 DCR only Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active 3000 0 Local 0 State 674 TEA 0 0 C 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 1000 2.6% 0 0 Study Page 100 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 7920 NH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 5385 NH 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 11500 NH 1000 ASTP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 2000 ASTP 0 0 D 0 Local 0 State 8000 ASTP 1000 2.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 2010 0 Local 0 State 5000 ASTP 0 0 C 0 Local 0 State 3000 ASTP 0 0 Study 0 Local 0 State 0 0 0 PROJECT SPONSOR ADOT ADOT ADOT 0 Local ADOT 0 State 16000 ASTP 0 0 C 0 Local ADOT 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 399 2.6% 0 0 Study 0 Local 0 State 0 0 0 ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 36.05 H6727 01D 1.25 0 0 11 22 H5735 01C TEA-010-D-(1) 0.5 0 0 H5459 01C 5 4 6 107.01 H6159 01D 0 0 0 11.02 5.8 4 6 10.02 5 2 2 104.04 0 0 0 95.04 H6491 01C 3 2 2 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 77 - Sidewalk, Bike Lanes, and Landscaping Roger Rd. to River Rd. Construct new sidewalk, bike lanes, and landscaping Air Quality Status = Exempt 493 TIP Status = Active SR 86: Phase 1 - at Sells MP 112.5 to MP 115.5 Reconstruct and widen to 40' Air Quality Status = Exempt 7000 TIP Status = Active SR 85: Sidewalks in Ajo #2 MP 40.6 to 41.7 Construct sidewalks Air Quality Status = Exempt 8269 TIP Status = Active SR 83 Hilton Ranch Rd. to 5 miles south Reconstruct & widen to 40' Air Quality Status = Exempt 421 TIP Status = Active SR 77: Tangerine to Pinal Co. Line Tangerine to Pinal Co. Line Widen to 6 lanes Air Quality Status = Analyzed 18000 TIP Status = Active SR 77: Oracle Rd: Pedestrian Enhancements Prince Rd to Miracle Mile Install sidewalks (Admin by Tucson) Air Quality Status = Exempt 520 TIP Status = Active SR 77: Oracle Rd. - Calle Concordia to Tangerine Rd. C. Concordia to Pusch View and La Reserve to Tangerine Widen to 6 lanes Air Quality Status = Analyzed 694 TIP Status = Active SR 77: Miracle Mile I-10 to Oracle Rd. Construct sidewalks & landscaping Air Quality Status = Exempt TOTAL PROJECT COST (000's) 8000 TIP Status = Active 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 45 State 0 0 0 D 0 Local 0 State 49 TEA 0 0 C 0 Local 0 State 6000 ASTP 3000 2.6% 0 DC 0 Local 0 State 90 ATEA 0 0 C 0 Local 0 State 507 ASTP 200 2.6% 0 Study/D 0 Local 0 State 0 0 0 0 Local 37 State 612 ATEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 ADOT 28 Local 0 State 465 TEA 0 0 DC 0 Local 0 State 6000 ASTP 1000 2.6% 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Page 101 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1327 ASTP 3235 2.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 3000 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 7000 ASTP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 3.03 4.3 2 2 104.03 4.3 2 2 4.02 5.2 2 2 94.04 H5434 01C 3.3 2 2 2.02 6.6 2 4 60.01 H6160 01D 1.5 2 4 138.02 8.45 2 2 86.03 0.5 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SR 86: Phase 3 - West of Kitt Peak MP 128.5 to MP 132.8 Reconstruct & widen to 40 feet Air Quality Status = Exempt Air Quality Status = Exempt 0 Local 0 State 0 0 0 8800 0 Local 0 State 0 0 0 1029 0 Local 0 State 0 0 0 9750 TIP Status = Active 2181 TIP Status = Active Saguaro National Monument, PRA SAGU 300(1)/101(1) Hohokem/Goldengate Reconstruct Bajada Loop Dr. Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active Saguaro National Monument, PRA 500(1) SAGU Cactus Forest Drive + Javelina Mill and overlay asphalt with 2 inch surface Air Quality Status = Exempt 7040 14200 SR 989: Tangerine Rd. - First to Oracle First Ave. to Oracle Widen to 4 lanes, add multi use path Air Quality Status = Analyzed 0 Local 0 State 0 0 0 TIP Status = Active SR 86: Valencia to Kinney MP 159.5 to MP 166.1 Widen to 4 lanes Air Quality Status = Analyzed 0 Local 0 State 0 0 0 TIP Status = Active SR 86: Phase 7 - Brawley Wash Culverts MP 145.5 to MP 148.9 Extend Box Culverts TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 8360 TIP Status = Active SR 86: Phase 6 - West of Three Points MP 141.4 to MP 145.6 Reconstruct & widen to 40' Air Quality Status = Exempt 2006 TIP Status = Active SR 86: Phase 5 - East of Kitt Peak MP 137.1 to MP 141.4 Reconstruct & widen to 40' Air Quality Status = Exempt TOTAL PROJECT COST (000's) 3775 0 Local 1400 State 200 2.6% 0 0 Study/D 35 Local 0 State 9125 2.6% 223 OV 0 C 0 Local 0 State 2136 PLH 0 0 C 0 Local 0 State 0 0 0 Page 102 0 Local 880 State 0 0 0 D 0 Local 1029 State 0 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 620 ASTP 0 0 D 0 Local 0 State 7920 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 12600 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 600 ASTP 0 0 D 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 5700 ASTP 0 0 C 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 FHWA 0 Local 0 State 0 0 0 0 Local 0 State 150 PLH 0 0 D 0 Local 0 State 3625 PLH 0 0 DC 0 Local 0 State 0 0 0 FHWA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 561 3.8 0 4 108.04 0 2 4 1 1.7 4 6 88.03 758 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Camino de la Manana/Dove Mtn. Extn. I-10 to Tangerine Design & construct 4 lane roadway Air Quality Status = Analyzed Air Quality Status = Analyzed Ina Rd. I-10 to CDO Wash Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes Air Quality Status = Analyzed H5838 01C Linda Vista/Twin Peaks TI @I-10 Details pending DCR completion 562 0 0 0 54.05 0 0 2 56.03 6000 TIP Status = Active 9710 TIP Status = Active Safe School Routes Program Development Townwide 0 0 0 Air Quality Status = Exempt 5000 TIP Status = Active Regency Plaza Extension Ina Road to Costco Dr. Alignment feasibility study Air Quality Status = Exempt 31150 TIP Status = Active Pavement Rehabilitation/Preservation Program Various Locations Reconstruct & Overlay Air Quality Status = Exempt 12540 TIP Status = Active Ina Rd. Bridge over Santa Cruz Ina @ Santa Cruz River Replace bridge structure Air Quality Status = Analyzed 7000 TIP Status = Active SB413 01C BR-MRN-0(014)A 0 2 2 0 0 0 18150 TIP Status = Active Cortaro Farms Road I-10 to Camino de Oeste Widen to 4 lanes with multiuse lanes, sidewalks Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active 50 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 150 MARST 0 0 D 0 Local 0 State 7000 Bonds 1000 12.6% 0 C 0 Local 0 State 250 MARST 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 1000 MARST 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 2000 MARST 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 1500 12.6% 13500 MARST 0 C 0 Local 0 State 0 0 0 0 Local 0 State 750 MARST 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 6540 MARST 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 7012 2.6% 7000 DIFO 0 RC 1000 Local 0 State 0 0 0 C 0 Local 0 State 50 PDAF 0 0 Study 0 Local 0 State 27 PDAF 0 0 Study 0 Local 0 State 7000 2.6% 7000 DIFO 0 C 1000 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1000 MARST 0 0 DR 0 Local 0 State 1200 12.6% 1000 BR 1000 PCFCD C 0 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 Page 103 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 Marana 0 Local Marana 0 State 4000 MARST 0 0 C 0 Local Marana 0 State 2800 12.6% 0 0 C 0 Local Marana 0 State 0 0 0 1000 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana Marana Marana PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 556 1 2 4 560 HF116 01C 0.5 4 6 76.01 0 0 4 833 RLTAP 06P 0 0 0 769 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Silverbell Rd. Ina Rd. to Cortaro Rd. Widen to 4 lanes, add drainage Air Quality Status = Analyzed 4282 TIP Status = Active Thornydale Rd. Orange Grove Rd. to CDO Bridge Widen to 6 lanes, sidewalks, multiuse lanes Air Quality Status = Analyzed 766 Local Technical Assistance Program (LTAP) 19.03 Air Quality Status = Exempt TIP Status = Active Air Quality Status = Exempt Air Quality Status = Exempt 765 Air Quality Status = Exempt Air Quality Status = Exempt 100 TIP Status = Active 100 TIP Status = Active Transportation Art by Youth - Pima Co. 0 0 0 100 TIP Status = Active Transportation Art by Youth - Pascua Yaqui 0 0 0 200 Training funding for Tucson, Pima County, et.al. Transportation Art by Youth - Oro Valley 0 0 0 24800 TIP Status = Active Transportation Art by Youth - Marana 0 0 0 8450 TIP Status = Active Twin Peaks Bridge/Roadway Santa Cruz River to I-10 Construct new bridge & roadway Air Quality Status = Analyzed TOTAL PROJECT COST (000's) TIP Status = Active 100 2006 0 Local 0 State 3582 12.6% 0 0 C 0 Local 0 State 1749 STPX 351 12.6% 0 Pmt 14000 Local 0 State 6400 HELP 600 12.6% 0 RC 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C Page 104 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 2000 STPX 0 0 Pmt 0 Local 0 State 1280 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 2280 12.6% 0 0 Pmt 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 1280 12.6% 0 0 Pmt 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 2010 0 Local 0 State 0 0 0 300 Local 0 State 700 STPX 0 0 Pmt 0 Local 0 State 1280 12.6% 0 0 Pmt 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C PROJECT SPONSOR Marana Marana Marana OWP-ADOT OWP-LOCAL OWP-LOCAL OWP-LOCAL 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 0 0 0 767 Air Quality Status = Exempt 20.03 Air Quality Status = Exempt 768 Air Quality Status = Exempt 85.01 Air Quality Status = Exempt 874 6996 Misc studies & consultant activities Air Quality Status = Exempt TIP Status = Active PAG PL Planning (OWP) 0 0 0 122 9510 PL Funds Air Quality Status = Exempt TIP Status = Active Purchase of vehicles for elderly and disabled 0 0 0 96.03 Air Quality Status = Exempt 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 575 STP 0 0 Study 0 Local 0 State 725 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 400 STP 0 0 Study 0 Local 0 State 725 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 400 STP 0 0 Study 0 Local 0 State 725 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 400 STP 0 0 Study 0 Local 0 State 725 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 400 STP 0 0 Study 0 Local 0 State 725 PL 0 0 23 Local 0 State 96 5310 0 0 C 0 Local 0 State 0 0 0 23 Local 0 State 96 5310 0 0 C 0 Local 0 State 0 0 0 23 Local 0 State 96 5310 0 0 C 42 Local 0 State 700 STP 0 0 Study 23 Local 0 State 96 5310 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 96 5310 0 0 C 0 Local 0 State 0 0 0 1065 TIP Status = Active Regional Orthophotos 0 0 0 100 TIP Status = Active PAG Consultant Services 0 0 0 100 TIP Status = Active Transportation Art by Youth - Tucson 0 0 0 100 TIP Status = Active Transportation Art by Youth - Tohono Oodham 0 0 0 100 TIP Status = Active Transportation Art by Youth - South Tucson 0 0 0 TOTAL PROJECT COST (000's) 1644 Update imagery & terrain data for the metro area Air Quality Status = Exempt TIP Status = Active Page 105 PROJECT SPONSOR OWP-LOCAL OWP-LOCAL OWP-LOCAL OWP-LOCAL OWP-PAG OWP-PAG OWP-PAG OWP-PAG PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 822 Transit Enhancements - Unspecified 0 0 0 659 635 Air Quality Status = Exempt 0 0 0 Air Quality Status = Exempt H5224 03X Travel Reduction Programs 0 0 0 Air Quality Status = Exempt 0 0 0 618 H4115 01X 0 0 0 851 Air Quality Status = Exempt TIP Status = Active 852 698 TIP Status = Active Tucson - Pavement Management System 1004 City portion of PMS Project funded thru PAG Air Quality Status = Exempt TIP Status = Active Air Quality Status = Exempt Air Quality Status = Exempt 590 TIP Status = Active Tucson - Special Studies in Transportation Modeling 0 0 0 100 TIP Status = Active Tucson - Regional Traffic & Congestion Info System 0 0 0 19000 8624 Tucson - Alternate Modes Program 0 0 0 1000 TIP Status = Active UA Parking and Transportation Needs Assessment Study University of AZ Campus Study to identify future needs Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active Transportation Planning Program Operations and Contingency 52.05 466 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active 149 2006 0 Local 0 State 200 TENH 0 0 C 0 Local 0 State 1812 STP 0 0 Study 0 Local 0 State 373 ADEQ 621 STP 0 C 0 Local 0 State 100 12.6% 0 0 Study 7 Local 0 State 126 STP 0 0 C 10 Local 0 State 163 STP 0 0 C 6 Local 0 State 108 STP 0 0 C 1 Local 0 State 24 STP 0 0 C Page 106 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 1500 STP 0 0 Study 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 200 TENH 0 0 C 0 Local 0 State 1500 STP 0 0 Study 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1500 STP 0 0 Study 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 200 TENH 0 0 C 0 Local 0 State 1500 STP 0 0 Study 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 OWP-PAG 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 OWP-TDOT 0 Local 0 State 175 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 175 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 583 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 583 STP 0 0 C 0 Local 0 State 0 0 0 OWP-TDOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 OWP-TDOT OWP-PAG OWP-PAG OWP-PAG OWP-TDOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 850 Tucson - Traffic Safety Education Program Children's bicycle safety program 0 0 0 853 42 Air Quality Status = Exempt SH281 03D HES-ORV-0(008)P 1.2 2 3 50.03 2.7 0 0 111 0.5 2 2 HF04701C HRF-ORV-0-747 1.80 2 4 432 1 2 4 TOTAL PROJECT COST (000's) 154 TIP Status = Active 346 TIP Status = Active Bike and Pedestrian Plan 0 0 0 109.00 Air Quality Status = Exempt Tucson - Transportation System Data and HPMS 0 0 0 113.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 1400 Construction of bike lanes Air Quality Status = Exempt TIP Status = Active Calle Concordia Buena Vista to Oracle Widen to 3 lanes, add sidewalk Air Quality Status = Analyzed 659 TIP Status = Active CDO Shared Use Path CDO Wash from La Canada to First Ave. Construct new 12' wide linear trail Air Quality Status = Exempt TIP Status = Active Hardy Rd Northern Ave\Calle Buena Vista to Oracle Realign intersection add bike lanes Air Quality Status = Analyzed 1603 964 TIP Status = Active First Ave Oracle to Tangerine Widen to 4 lanes, incl. bridge, drainage, install Air Quality Status = Analyzed TIP Status = Active La Canada Naranja to Tangerine Widen to 4 lanes Air Quality Status = Analyzed 3000 TIP Status = Active 2006 1 Local 0 State 24 STP 0 0 C 4 Local 0 State 65 STP 0 0 C 200 Local 0 State 0 0 0 C 0 Local 0 State 455 HES 0 0 C 0 Local 0 State 498 TEA 0 0 C 0 Local 0 State 50 PDAF 0 0 Study 1000 Local 0 State 1500 STPX 0 0 C 350 Local 0 State 0 50 PDAF 0 D Page 107 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 OWP-TDOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 OWP-TDOT 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 39 Local 0 State 685 STPX 190 12.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 800 Local 0 State 0 0 0 D Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 110.02 1.7 2 4 114 HF097 01C STP-ORV-0(7)P 1 0 4 87.03 3.5 2 4 41 0.7 0 4 434 2.6 2 4 3.04 1 2 2 105.02 2 2 2 23.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS La Canada Calle Concordia to Lambert Widen to 4 lanes incl new bridge Air Quality Status = Analyzed 7745 Air Quality Status = Analyzed TIP Status = Active La Cholla: Overton to Tangerine Overton to Tangerine Widen to 4 lanes 25050 TIP Status = Active Lambert Lane Connection Lambert Lane to Oracle Rd via Pusch View New 4 lane roadway Air Quality Status = Analyzed 10445 TIP Status = Active Magee Rd.: Northern to N. First Ave. Northern to North First Ave. Reconstruct w/5' shoulders, left turn lanes & multi use path Air Quality Status = Exempt 0 Local 0 State 0 0 1435 12.6% C 0 Local 0 State 1524 STPX 0 0 Pmt 0 Local 0 State 50 PDAF 0 0 Study 0 Local 0 State 1040 12.6% 0 0 C 0 Local 0 State 0 0 0 2500 2110 TIP Status = Active OV Transit Program ALI 11.12.15 0 0 0 2006 TIP Status = Active Naranja Shannon to La Canada Reconstruction w/sidewalk & shoulders Air Quality Status = Exempt 7049 TIP Status = Active Lambert Lane Widening Rancho Sonora to 1st Widen to 4 lanes Air Quality Status = Analyzed 11713 TIP Status = Active La Canada Dr Ext Tangerine Rd to Moore Rd Construct new 4 lane roadway Air Quality Status = Analyzed TOTAL PROJECT COST (000's) 264 Purchase paratransit/vanpool vehicles Air Quality Status = Exempt TIP Status = Active Page 108 100 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 12 Local 0 State 120 STP 0 0 C PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 110 STPX 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 500 STPX 0 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 200 STPX 0 0 C 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 880 Local 0 State 800 12.6% 0 0 C 0 Local 0 State 250 STPX 0 0 C 0 Local 0 State 0 0 0 6 Local 0 State 60 STP 0 0 C 6 Local 0 State 60 STP 0 0 C 1000 Local 0 State 2000 12.6% 0 0 C 0 Local 0 State 1000 STPX 0 0 C 500 Local 0 State 400 STPX 0 0 C 6 Local 0 State 60 STP 0 0 C 0 Local 0 State 2500 STPX 0 0 Pmt 500 Local 0 State 0 0 0 DR 0 Local 0 State 0 0 0 600 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 Oro Valley Oro Valley Oro Valley Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 72.01 2.5 4 4 431 2 2 4 15.03 2 2 4 91.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Rancho Vistoso #3 Honey Bee Canyon to Big Wash Resurface Air Quality Status = Exempt 1600 TIP Status = Active Tangerine Rd.: La Canada to First First Ave to La Canada Widen to 4 lanes Air Quality Status = Analyzed 1.02 1.75 2 2 109.04 3.5 0 0 6.05 0.4 5 5 133 1.2 2 4 Air Quality Status = Exempt 1890 TIP Status = Active Camino de Oeste Sidewalks Calle Torim to Valencia Install new sidewalks and lighting on west side Air Quality Status = Exempt 100 Local 0 State 0 0 0 D 0 Local 0 State 780 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 0 0 0 72 22 Local 0 State 50 PDAF 0 0 D 0 Local 0 State 0 0 0 200 TIP Status = Active Alvernon Way Fort Lowell Rd. to River Rd. New 4 lane rd. with bridge and walks Air Quality Status = Analyzed 2006 TIP Status = Active Valencia Road Resurfacing 500' west of Casino del Sol to 1500' East Resurface roadway Air Quality Status = Exempt 550 TIP Status = Active Pascua Yaqui Pueblo Path Master Plan #2 Tribal lands Phase 2 Path plan design Air Quality Status = Exempt 14200 TIP Status = Active No Drive Days Program 0 0 0 10674 TIP Status = Active Tangerine Rd.: Shannon to La Canada Shannon to La Canada Widen to 4 lanes Air Quality Status = Analyzed TOTAL PROJECT COST (000's) TIP Status = Active 9836 0 Local 0 State 3939 Bonds 0 0 C Page 109 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 500 Local 0 State 1000 STPX 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 250 STPX 0 0 R 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 450 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 500 STPX 0 0 C 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 150 STPX 0 0 R 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 100 12.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 D 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1122 12.6% 0 0 Pmt 0 Local 0 State 2714 12.6% 0 0 Pmt 0 Local 0 State 1000 12.6% 0 0 Pmt PDEQ Pascua Yaqui Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 74.02 State ID Fed ID LENGTH Existing Lanes After Lanes SL491 01C 0 0 0 598 SL455 01C TR-97-054 0.4 0 0 799 0 0 0 45.03 0 0 0 46.03 0 0 0 86.04 0 0 0 16.05 0 0 0 63.01 1 2 3 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Anza National Historic Trail Elephant Head Rd. to Santa Rita Springs subdivision Construct & preserve trail Air Quality Status = Exempt TOTAL PROJECT COST (000's) 1283 TIP Status = Active Barraza Aviation Hwy/Golf Links Bike Path 109 New off street bike path Air Quality Status = Exempt TIP Status = Active Bike/Pedestrian & Transit Improvements - FY03 Various locations Paths, Lanes, Sidewalks and Shelters Air Quality Status = Exempt TIP Status = Active Bike/Pedestrian & Transit Improvements - FY05 Various locations Paths, lanes sidewalks & shelters Air Quality Status = Exempt 0 Local 0 State 338 PCBonds 482 TEA 0 C 7 Local 0 State 80 TEA 0 0 DC 6 Local 0 State 100 STP 0 0 C 6 Local 0 State 100 STP 0 0 C 6 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 250 12.6% 0 0 DC 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1200 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 200 Local 0 State 900 12.6% 0 0 C Page 110 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active 2010 0 Local 0 State 0 0 0 250 TIP Status = Active Camino de Oeste - Phase 1 Los Reales to Valencia Rd. Widen & overlay existing pavement Air Quality Status = Analyzed 200 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY10 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY09 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY06 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 7.05 0 0 0 136 TR-98-045 1.7 2 3 137 1.5 2 4 138 2 2 4 139 2 2 3 51.03 3.5 0 0 38.05 1 0 0 110.01 4.5 0 2 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Camino del Sol Bike Lanes Continental to Mission/Twin Buttes Construct bike lanes Air Quality Status = Exempt 8642 TIP Status = Active Cortaro Farms Road Camino de Oeste to Thornydale Rd. Widen to 4 lanes Air Quality Status = Analyzed 23770 TIP Status = Active 598 TIP Status = Active I-19 NB Frontage Rd. - Part 2 Canoa TI to Continental TI incl missing link Construct new frontage rd. w/paved shoulders Air Quality Status = Analyzed 617 TIP Status = Active Hohokam Middle School Bicycle & Pedestrian Project Tetakusim Rd. from Camino de Oeste to S. Sorrel Lane Construct ped. path, landscaping, and bike lanes Air Quality Status = Exempt 45 Local 0 State 155 12.6% 0 0 C 486 Local 0 State 1830 PCBonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Dodge Blvd. Enhancement Ft. Lowell to River Sidewalk, bike lane, and landscaping Air Quality Status = Exempt 2006 7000 Craycroft Rd. River Rd. to Sunrise Dr. Widen to 3 lanes Air Quality Status = Exempt 13378 TIP Status = Active Country Club Rd. Irvington Rd. to 36th St. Widen to 4 lanes Air Quality Status = Analyzed 200 TIP Status = Active Catalina Hwy. Tanque Verde to Houghton Rd. Add bike lanes and turn lanes Air Quality Status = Analyzed TOTAL PROJECT COST (000's) TIP Status = Active 6646 0 Local 0 State 0 6847 PCBonds 806 12.6% DRC 120 Local 0 State 498 TEA 0 0 DC 38 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 Page 111 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 820 PCBonds 0 0 C 5386 Local 0 State 0 4015 PCBonds 0 C 0 Local 0 State 0 0 0 60 Local 0 State 500 TEA 0 0 C 0 Local 0 State 25 PCBonds 0 0 D 0 Local 0 State 1402 12.6% 700 DIFO 0 DRC 0 Local 0 State 4212 PCBonds 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 5000 12.6% 550 DIFO 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 681 PCBonds 0 0 D 1607 Local 0 State 1000 2.6% 1000 DIFO 185 PCBonds C 0 Local 0 State 4000 12.6% 0 0 C 0 Local 0 State 0 0 0 Pima County Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 38 Local 0 State 1200 2.6% 1000 DIFO 0 C Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 146 State ID Fed ID LENGTH Existing Lanes After Lanes H5891 01C 0.3 2 2 148 0.9 2 4 787 2.1 2 3 150 2.8 2 4 795 2.3 2 6 40.05 1.2 0 0 153 1.4 0 2 89.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS I-19 SB Frontage Rd. Southbound at Continental Rd. West of I-19 Realign to separate ramps and provide signals Air Quality Status = Exempt 9096 TIP Status = Active Kolb Rd. Sabino Canyon to Sunrise Dr. Widen to 3 lanes Air Quality Status = Analyzed 34390 TIP Status = Active La Canada Dr. #1 River Rd. to Ina Rd. Widen to 4 lanes Air Quality Status = Analyzed 26370 TIP Status = Active La Cholla Blvd. River Rd. to Omar Dr. Widen to 6 lanes Air Quality Status = Analyzed 15213 TIP Status = Active Laguna Elementary School Pedestrian Enhancement Project Shannon Rd. adjacent to Flowing Wells District Park Construct sidewalks, curbs, & landscaping Air Quality Status = Exempt Air Quality Status = Exempt 5002 TIP Status = Active Orange Grove @Geronimo Wash 0 2 2 567 TIP Status = Active Mainsail Blvd. and Twin Lakes Dr. at 27 wash vic. New 2 lane rd. and culvert Air Quality Status = Analyzed 1616 TIP Status = Active Kinney Rd. Ajo Way to Bopp Widen to 4 lanes Air Quality Status = Analyzed TOTAL PROJECT COST (000's) 2006 116 Local 0 State 500 IM 225 PCBonds 0 C 0 Local 0 State 0 0 0 0 Local 0 State 6482 Bonds 0 0 C 0 Local 0 State 150 DIFO 0 0 D 0 Local 0 State 384 Bonds 0 0 C 38 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 1200 TIP Status = Active Page 112 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 500 DIFO 24 STP 0 D 0 Local 0 State 0 0 0 0 Local 0 State 400 DIFO 4592 STP 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 1520 Bonds 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 0 Local 0 State 0 0 0 PROJECT SPONSOR Pima County 3700 Local Pima County 0 State 0 1774 PCBonds 0 C 0 Local Pima County 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 3700 STP 0 0 C 0 Local 0 State 0 0 0 Pima County Pima County 55 Local 0 State 474 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 300 PCBonds 0 0 D 0 Local 0 State 400 12.6% 733 Bonds 0 DRC 0 Local 0 State 0 0 0 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 158 2.5 2 4 52.03 798 SL525 01D TEA PPM-0(158) 0 0 0 TR-98-038 0 0 0 596 0.8 2 4 101.04 0 0 0 602 1.5 2 4 175 1.5 2 4 177 2 2 4 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS River Rd. Campbell to Alvernon Widen to 4 lanes Air Quality Status = Analyzed 23874 TIP Status = Active Safe School Route Bike/Ped Education Program Air Quality Status = Exempt 7705 TIP Status = Active Sunset Villa Enhancement S. of I-10/I-19 TI between Ajo Way and I-19 Construct 5' sidewalks, curbs, and landscaping Air Quality Status = Exempt 14740 TIP Status = Active Vail Rd./Colossal Cave Rd. Acacia School to Pantano Wash Bridge Widen to 4 lanes Air Quality Status = Analyzed 4470 TIP Status = Active Valencia Rd.: Mark to Camino de la Tierra Mark to Camino de la Tierra Widen to 4 lanes Air Quality Status = Analyzed 585 TIP Status = Active Thornydale Rd. Cortaro to Linda Vista Widen to 4 lanes Air Quality Status = Analyzed 19918 TIP Status = Active Shannon Rd. Ina to Magee Widen to 4 lanes Air Quality Status = Analyzed 514 TIP Status = Active Safety Improvements Various locations Minor road alignment and turn lane improvements Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active 15500 2006 2000 Local 0 State 6156 PCBonds 803 DIFO 0 C 0 Local 0 State 235 TEA 0 0 C 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 300 12.6% 0 0 Pmt 88 Local 0 State 497 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 277 DIFO 0 0 C 0 Local 0 State 84 DIFO 817 Bonds 0 DR Page 113 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 1300 Local 0 State 2606 PCBonds 2 DIFO 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 200 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 487 DIFO 0 C 399 Local 0 State 3701 STP 0 0 C 0 Local 0 State 0 0 2900 STP C 2010 0 Local 0 State 191 DIFO 3042 Bonds 0 C 0 Local 0 State 1000 Bonds 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 3000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County Pima County Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 791 2.9 0 2 155 SD010 03D 0.76 4 4 8.04 0 0 0 21.05 0 2 4 53.05 0 0 0 39.03 HF072 01C HRF-SAH-0-772 2 2 2 40.03 0.9 2 4 41.03 1 2 3 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Valencia Road Extension Houghton Rd. to Old Spanish Trail Construct new 2 lane divided roadway & bridge Air Quality Status = Analyzed 24995 TIP Status = Active Bike/Pedestrian Neighborhood Path Program Townwide Paved shoulders and sidewalks Air Quality Status = Exempt 2200 TIP Status = Active General Route Studies Townwide Alignment studies Air Quality Status = Exempt 50 TIP Status = Active La Canada Phase 1 Via Santo Tomas to El Toro Rd. Improve to median divided 2 lanes with turn bays & multiuse Air Quality Status = Analyzed 3950 TIP Status = Active La Canada Phase 3 El Toro to Sahuarita Rd. Widen to 3 lanes Air Quality Status = Analyzed 6786 TIP Status = Active La Canada Phase 2 Duval Mine Road to via Santo Tomas Widen to 3-4 lanes Air Quality Status = Analyzed 1000 TIP Status = Active Duval Mine Rd. La Canada to Alpha Ave. Widen to 4 lanes Air Quality Status = Exempt 10500 TIP Status = Active Veterans Memorial Overpass Alvernon Way to Broadmont Dr. Reconstruct existing overpass Air Quality Status = Exempt TOTAL PROJECT COST (000's) 2006 0 Local 0 State 500 PVT 0 0 DR 0 Local 0 State 3245 12.6% 0 0 C 200 Local 0 State 0 0 0 C 200 Local 0 State 0 0 0 D 0 Local 0 State 50 PDAF 0 0 Study 0 Local 0 State 844 12.6% 0 0 C 0 Local 0 State 0 0 0 3239 TIP Status = Active Page 114 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 0 Local 0 State 300 PVT 0 0 R 0 Local 0 State 0 0 0 0 Local 0 State 450 PVT 0 0 R 0 Local 0 State 0 0 0 0 Local 0 State 4000 PVT 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 4875 PVT 0 0 C 0 Local 0 State 0 0 0 Pima County 200 Local 0 State 0 0 0 C 0 Local 0 State 2000 Bonds 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 0 0 0 Local 0 State 3900 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 3179 12.6% 0 0 C PROJECT SPONSOR Pima County Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 7.04 0 0 0 5.04 0 0 0 6.04 0.9 2 4 184 1.5 3 3 185 0.8 0 0 189 0.3 4 3 88.01 0.2 2 3 98.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Pavement Management Town wide Pavement management program Air Quality Status = Exempt 100 Local 0 State 0 0 0 Sahuarita 60 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 6000 0 Local 0 State 0 0 0 60 Local 0 State 0 0 0 Study 0 Local 0 State 0 0 0 7273 0 Local 0 State 188 12.6% 0 0 C 0 Local 0 State 424 12.6% 0 0 C 0 Local 0 State 125 12.6% 0 0 D 0 Local 0 State 0 0 0 2974 1125 TIP Status = Active Develop engineering concepts and cost estimates Air Quality Status = Exempt 100 Local 0 State 0 0 0 700 Project Design Concept and Cost Estimate Study 0 0 0 100 Local 0 State 0 0 0 TIP Status = Active East 40th Street 4th to 6th Improve unimproved street Air Quality Status = Analyzed 100 Local 0 State 0 0 0 TIP Status = Active 36th St. East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting Air Quality Status = Analyzed 100 Local 0 State 0 0 0 TIP Status = Active 29th St. 6th Ave to Freeway & Railroad to 4th Roadway Enhancement Air Quality Status = Exempt 500 TIP Status = Active 10th Ave 44th St. to 22nd St. Reconstruct pavement, add walk, curbs, lighting, & landscape Air Quality Status = Exempt 2010 TIP Status = Active Sahuarita Road I-19 to La Villita Widen to 4 lanes w/curbs Air Quality Status = Analyzed 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 TIP Status = Active Sahuarita Road West Town limits to East Town Limits Planning Study Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active 38 0 Local 0 State 38 PDAF 0 0 Study Page 115 1000 Local 0 State 2000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 2500 12.6% 0 0 C 0 Local 0 State 0 0 0 PROJECT SPONSOR 0 Local 0 State 0 0 0 500 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 700 12.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 881 0.25 0 0 34.05 1.3 3 3 423 1 5 5 33.05 0 0 0 49 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS South 4th Ave. I-10 to 40th St. Reconstruct Air Quality Status = Exempt 1125 TIP Status = Active South 4th Ave. Rehabilitation 40th St. to 25th St Mill & overlay Air Quality Status = Exempt 500 TIP Status = Active South 6th Avenue Roadway Improvement N City Limits to 40th St. Resurfacing Air Quality Status = Exempt 56 57 Air Quality Status = Exempt 58 0 Local 0 State 438 12.6% 0 0 DC 0 Local 0 State 0 0 0 166 0 Local 0 State 0 0 0 50 5 Local 45 State 0 0 0 C 27 Local 27 State 542 0 0 C 0 Local 0 State 0 0 0 Install PAPI-2 on Runway 6L/24R Air Quality Status = Exempt TIP Status = Active 596 Perimeter Road Phase 1 Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 0 Local 0 State 1095 12.6% 0 0 DC 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 2006 Sealcoating roadways and parking RYAN 0 0 0 470 TIP Status = Active RYAN 0 0 0 763 TIP Status = Active South Tucson Roadway Maintenance City limits Pavement maintenance Air Quality Status = Exempt TOTAL PROJECT COST (000's) 483 Install Signage on Runways & Taxiways Air Quality Status = Exempt TIP Status = Active Page 116 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 4 Local 4 State 156 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 470 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 435 State 48 TAA 0 0 C 0 Local 0 State 0 0 0 TAA South Tucson 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 0 0 70 Air Quality Status = Exempt 71 72 73 75 Air Quality Status = Exempt 77 80 Air Quality Status = Exempt 0 Local 0 State 0 0 0 1738 0 Local 0 State 0 0 0 1397 0 Local 0 State 0 0 0 3628 0 Local 0 State 0 0 0 9 Local 9 State 332 FAA 0 0 C 43 Local 43 State 1651 FAA 0 0 C 62 Local 62 State 1272 FAA 0 0 C 0 Local 0 State 0 0 0 80 0 Local 72 State 8 TAA 0 0 C 0 Local 285 State 32 TAA 0 0 C TIP Status = Active Upgrade Drainage System Air Quality Status = Exempt TIP Status = Active Extend runway 6R/24L Air Quality Status = Exempt TIP Status = Active Pavement Preservation Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 350 Install infield Drainage Culverts RYAN 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 CCTV RYAN 0 0 0 35 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 REIL on Runway 24L Air Quality Status = Exempt 317 Taxiway Construct (TWY 4 Access)(Twy 4 South) Air Quality Status = Exempt 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 106 Taxiway Structural Upgrade (TWX4) RYAN 0 0 0 TOTAL PROJECT COST (000's) TIP Status = Active Page 117 11 Local 95 State 0 0 0 C 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 3 Local 32 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 162 Local 162 State 3304 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 82 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 0 0 84 Air Quality Status = Exempt 85 86 37.02 9.04 Air Quality Status = Exempt 14.04 17.04 Air Quality Status = Exempt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 94 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 500 500 Local 0 State 0 0 0 C 50 Local 0 State 0 0 0 C 1 Local 9 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Lightning detection system Air Quality Status = Exempt TIP Status = Active 50 Restaurant & pilot facility Air Quality Status = Exempt TIP Status = Active 10 Upgrade field beacon Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 90 PAPI-4 (RWY 6R) RYAN 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 PAPI-2 (RWY 15/33) RYAN 0 0 0 140 17 Local 150 State 0 0 0 C 0 Local 126 State 14 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 REIL (RWY 15/33) Air Quality Status = Exempt 513 Partial parallel taxiway Air Quality Status = Exempt 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 167 Instal MIRL (RWY 6L/24R) RYAN 0 0 0 TOTAL PROJECT COST (000's) TIP Status = Active Page 118 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 9 Local 81 State 0 0 0 C 10 Local 84 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 51 Local 462 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 18.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN 0 0 0 21.04 Air Quality Status = Exempt 22.04 23.04 24.04 27.05 Air Quality Status = Exempt 28.05 29.05 Air Quality Status = Exempt 0 Local 0 State 0 0 0 430 0 Local 0 State 0 0 0 326 0 Local 0 State 0 0 0 153 8 Local 8 State 137 FAA 0 0 C 50 Local 450 State 0 0 0 TIP Status = Active Site development Area A (south) Air Quality Status = Exempt TIP Status = Active Pavement preservation Air Quality Status = Exempt TIP Status = Active Equipment for control tower Air Quality Status = Exempt TIP Status = Active Ryan 0 0 0 136 Install MIRL RWY 15/333 Ryan 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Ryan 0 0 0 238 Expand Wing's apron RYAN 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active RYAN 0 0 0 1654 TIP Status = Active RYAN 0 0 0 0 Local 0 State 0 0 0 Construct parallel taxiway C Air Quality Status = Exempt 500 Master Plan Update Air Quality Status = Exempt 2006 208 Dry chemical ARFF vehicle RYAN 0 0 0 TOTAL PROJECT COST (000's) TIP Status = Active Page 119 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 5 Local 5 State 198 FAA 0 0 C 41 Local 41 State 1572 FAA 0 0 C 24 Local 214 State 0 0 0 C 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 14 Local 122 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 31 Local 295 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 43 Local 387 State 0 0 0 C 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 34.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RYAN - Airfield Drive 0 0 0 35.02 87 Air Quality Status = Exempt 93 97 701 Air Quality Status = Exempt 705 713 216 Local 196 State 4000 FAA 0 0 C 0 Local 0 State 0 0 0 Construct Taxiway at Customs Clearance Area Air Quality Status = Exempt TIP Status = Active 591 0 Local 0 State 0 0 0 1800 0 Local 0 State 0 0 0 Firehouse Modifications Air Quality Status = Exempt TIP Status = Active Expand Terminal Apron Air Quality Status = Exempt TIP Status = Active 65 Maintenance Work Ramada for Fuel Truck Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 17648 48 Local 48 State 1821 FAA 0 0 C 216 Local 196 State 4000 FAA 0 0 C 0 Local 0 State 0 0 0 112 TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 1917 Sound Insulation Program TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Construct terminal parking apron Air Quality Status = Exempt 7000 Relocate Maintenance Facility Air Quality Status = Exempt TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 197 TIP Status = Active TIA 0 0 0 2006 Widen Airfield Drive RYAN - Parking Apron 0 0 0 TOTAL PROJECT COST (000's) 65 Local 0 State 0 0 0 C 7000 Local 0 State 0 0 0 C Page 120 26 Local 26 State 539 FAA 0 0 C 80 Local 80 State 0 1640 FAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 20 Local 177 State 0 0 0 C 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 216 Local 196 State 4000 FAA 0 0 C 11 Local 101 State 0 0 0 C 0 Local 0 State 0 0 0 216 Local 196 State 4000 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 714 0 0 0 715 0 0 0 716 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA Administration building Rehabilitate Existing Skylights Air Quality Status = Exempt 0 0 0 717 719 0 0 0 726 Air Quality Status = Exempt 727 728 Air Quality Status = Exempt 0 Local 0 State 0 0 0 TAA 23 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 40 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 185 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 61 0 Local 0 State 0 0 0 185 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 40 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 78 78 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active TIA Executive Terminal Modify Pilots Lounge Air Quality Status = Exempt TIP Status = Active Ramada for Vehicle Washrack Air Quality Status = Exempt TIP Status = Active 138 Upgrade Rontel Facility Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 94 Central File Storage Facility Air Quality Status = Exempt PROJECT SPONSOR 0 Local 0 State 0 0 0 Fuel Truck Covered Parking TIA 0 0 0 23 2010 205 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Automated Vehicle Washrack TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 205 TIP Status = Active TIA @ Firestation Shade Structure Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active Page 121 94 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 61 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 138 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 730 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 0 0 745 Air Quality Status = Exempt 28.02 117.02 119.02 26.04 Air Quality Status = Exempt 27.04 18 Modifications to Old Air Freight Bldg Restrooms Air Quality Status = Exempt TIP Status = Active 90 Aircraft Fueling/Service Center Air Quality Status = Exempt TIP Status = Active 30.04 Air Quality Status = Exempt 0 Local 0 State 0 0 0 40 0 Local 0 State 0 0 0 200 0 Local 0 State 200 TAA 0 0 C TIP Status = Active EOC/Bell room/Secondary dispatch Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 125 Install leak detection system TIA 0 0 0 15 Local 140 State 0 0 0 C 18 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 155 Airfield drainage improvements TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 182 TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Demo/Drainage Work Air Quality Status = Exempt Wireless backbone Air Quality Status = Exempt 2006 1000 GA Development - Area B TIA 0 0 0 TOTAL PROJECT COST (000's) TIP Status = Active Page 122 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 100 Local 900 State 0 0 0 C 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 164 State 18 TAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 90 Local 0 State 0 0 0 C 125 Local 0 State 0 0 0 C 40 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 34.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 0 0 36.04 37.04 38.04 Air Quality Status = Exempt TIP Status = Active 40 Electric GSE charging station Air Quality Status = Exempt TIP Status = Active 69 Training room site development Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 45.04 12 Firehouse Bell Station expansion study Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 46.04 6 Demo Solid Waste Incinerator Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 50.04 14 Study: Remodel the Refueler work area Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 58.04 5482 Site improvement area east of run up apron Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Shade structure TIA 0 0 0 2006 35 TIA 0 0 0 TOTAL PROJECT COST (000's) 325 Structural fire fighting vehicle Air Quality Status = Exempt TIP Status = Active 40 Local 0 State 0 0 0 C 69 Local 0 State 0 0 0 C 12 Local 0 State 0 0 0 C 6 Local 0 State 0 0 0 C 0 Local 0 State 14 TAA 0 0 Study 5482 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 Page 123 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 35 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 15 Local 15 State 295 FAA 0 0 C 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 59.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIA 0 0 0 66.04 73.04 Air Quality Status = Exempt 74.04 78.04 Air Quality Status = Exempt 116.04 732 Air Quality Status = Exempt 120.04 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 41 Local 367 State 0 0 0 C 52 Local 473 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 10000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 78 0 Local 0 State 78 TAA 0 0 C 50 Local 0 State 0 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 525 Land aquisition Air Quality Status = Exempt TIP Status = Active 1376 Mobile home park aquisition Air Quality Status = Exempt TIP Status = Active Construct new building Air Quality Status = Exempt TIP Status = Active Expand Building Maintenance Custodial Areas Air Quality Status = Exempt TIP Status = Active TIA - General Aviation Strategic Plan 0 0 0 408 Air Quality Status = Exempt TIP Status = Active 50 PROJECT SPONSOR 0 Local 0 State 0 0 0 TIP Status = Active TIA - Buildings 0 0 0 240 Local 0 State 0 0 0 2010 0 Local 0 State 0 0 0 Upgrade perimiter road from TWY D3 to Raytheon TIA - Admin Building 0 0 0 240 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 16 Local 16 State 319 FAA 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Develop paved semi-trailer staging area TIA 0 0 0 351 TIP Status = Active TIA 0 0 0 2006 Mobile command post facilities TIA 0 0 0 TOTAL PROJECT COST (000's) Page 124 0 Local 62 State 62 TAA 1252 FAA 0 C 10000 Local 0 State 0 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 115.04 TIA - High Exit #A15 0 0 0 32.02 121.04 Air Quality Status = Exempt 113.04 0 0 0 11.03 0 0 0 114.04 Air Quality Status = Exempt Air Quality Status = Exempt 55.05 0 0 0 SS489 01C STP-TUC-0(44)P 0.1 2 2 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1063 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 751 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 8796 358 Local 358 State 7295 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIP Status = Active TIA - Reconstruct Runway 11L-29R Reconstruct Runway 11L-29R Air Quality Status = Exempt TIP Status = Active TIA - Relocated Runway TIA Develop new parallel carrier runway Air Quality Status = Exempt 58924 TIP Status = Active 3096 0 Local 0 State 0 0 0 Construct new taxiway Air Quality Status = Exempt TIP Status = Active 22nd St. Kino to Tucson Blvd. Replace bridge structure (Study) Air Quality Status = Exempt Air Quality Status = Exempt 50 TIP Status = Active 6th Ave/18th St Intersection Improvements @ Intersection Design, ROW, and construction TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 1875 Reconstruct with landscaping, signs, lighting, guardrails,dr TIA - Taxiway G Phase 1 0 0 0 2006 TIP Status = Active TIA - Part 150 Program Update 0 0 0 TOTAL PROJECT COST (000's) Construct new high speed runway exit TIA - Park Avenue Improvements 0 0 0 455 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 2073 0 Local 0 State 50 PDAF 0 0 Study 0 Local 0 State 33 12.6% 0 0 C Page 125 0 Local 0 State 0 0 0 13 Local 13 State 255 FAA 0 0 D 0 Local 0 State 0 0 0 34 Local 34 State 683 FAA 0 0 Study 0 Local 0 State 0 0 0 20 Local 20 State 420 FAA 0 0 D 0 Local 0 State 0 0 0 470 Local 470 State 960 FAA 0 0 D 118 Local 118 State 2400 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 72 Local 72 State 1450 FAA 0 0 C 0 Local 48 State 967 FAA 48 TAA 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 2512 Local 2512 State 52000 FAA 0 0 C 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 588 0.5 5 5 64.02 0.75 0 0 106.02 SS530 01C STP-TUC-0(52)A 0 0 0 107.02 6th Avenue Ajo Way to Rodeo Wash (HELP Payback) Reconstruct & upgrade drainage, lighting, landscaping Air Quality Status = Analyzed 6th Street: Stone to Euclid Stone to Euclid Sidewalks, crosswalks & spot safety improvements Air Quality Status = Exempt 108.02 134.02 2.5 0 2 SL515 01C 0 0 0 41.05 0.33 0 0 400 2006 0 Local 0 State 1350 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 1061 TIP Status = Active 951 Lane restriping Air Quality Status = Exempt TIP Status = Active Alternate Mode Improvements - FY08 0 0 0 4500 TIP Status = Active Alternate Mode Improvements - FY05 Various locations Shoulder improvements and lane restriping Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active Alternate Mode Improvements - FY06 0 0 0 854 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Air Quality Status = Exempt Air Quality Status = Exempt Armory Park/Santa Rita Park Enhancement Project Fourth Ave. from 17th St. to 22 St. Install sidewalks, ramps and lighting Air Quality Status = Exempt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 432 4 Local 0 State 0 64 STP 0 C 15 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 29 Local 0 State 500 STP 0 0 DC 0 Local 0 State 0 0 0 14 Local 0 State 186 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active 215 TIP Status = Active Page 126 PROJECT SPONSOR 0 Local 0 State 0 0 0 529 TIP Status = Active Alvernon/3rd St. Bike Crossing Improvement 800 to 900 Alvernon Way (Miramonte Neighborhood) Construct signals at intersection 0 Local 0 State 1300 12.6% 0 0 Pmt 0 Local 0 State 200 12.6% 0 0 D 0 Local 0 State 0 0 0 2010 51 Local 0 State 600 STP 0 0 DC 0 Local 0 State 0 0 0 TIP Status = Active Alternate Mode Improvements - FY10 Kolb/Stella to Irvington/PCC Extend multi-use path Air Quality Status = Exempt 989 100 Local 0 State 961 STP 0 0 DC 51 Local 0 State 200 STP 0 0 DC 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 102.03 Barraza Aviation - Consulting Services 0 0 0 72.02 0 0 0 81.04 0.55 0 2 67.02 0.5 4 6 246 0.45 2 2 9.01 0 0 0 102.04 SL541 01X 0 0 0 10.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SS431 01C STP-TUC-0(30)P 0 0 0 TOTAL PROJECT COST (000's) 612 Preliminary coordination and design Air Quality Status = Exempt TIP Status = Active Barraza Aviation Downtown Destination Signage Downtown Tucson Install new directional signage Air Quality Status = Exempt TIP Status = Active Barraza Aviation Downtown Segment Phase 1 -Stevens Alignment 6th to Broadway (east side of tracks) Construct 2 lane roadway Air Quality Status = Analyzed 567 TIP Status = Active Bikeway Project II - Phase B: Ajo to Silver Lake Ajo to Silver Lake Construct Bike Path Air Quality Status = Exempt 53 TIP Status = Active Bicycle Pedestrian Safety Program Citywide Develop and implement safety education campaign Air Quality Status = Exempt 26856 TIP Status = Active Bicycle Parking Improvements Citywide Install bicycle lockers at various locations Air Quality Status = Exempt 14800 TIP Status = Active Barraza Aviation Parkway - 4th Ave. 4th Ave underpass Reconstruct underpass Air Quality Status = Analyzed 3348 TIP Status = Active Barraza Aviation Downtown Segment Phase 3 on St Mary's - I-10 to Stone Design & construct new roadway and grade separation Air Quality Status = Analyzed 750 TIP Status = Active 463 2006 0 Local 0 State 216 12.6% 0 0 Study 0 Local 0 State 537 12.6% 0 0 DC 0 Local 0 State 1220 12.6% 0 0 Study/D 500 Local 0 State 0 0 0 D 0 Local 0 State 12507 12.6% 0 0 C 3 Local 0 State 50 STP 0 0 C 113 Local 0 State 454 TEA 0 0 Study 23 Local 0 State 400 STP 0 0 C Page 127 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 2800 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 5735 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 3565 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 2830 12.6% 0 0 DC 0 Local 0 State 1170 12.6% 0 0 C 0 Local 0 State 0 0 0 Tucson Tucson Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 11.01 State ID Fed ID LENGTH Existing Lanes After Lanes SS477 01C STP-TUC-0(41)P 0.1 0 0 220 1 5 8 22.05 1 5 6 37.05 0.5 0 0 25.01 0 0 0 42.02 0 0 0 8.05 0 0 0 761 H5576 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Bikeway Project II - Phase B: Congress St Congress St. @ Santa Cruz River Widen existing bike path under bridge Air Quality Status = Exempt 9000 TIP Status = Active Broadway Blvd. #1 Campbell to Country Club Widen to 6 lanes Air Quality Status = Analyzed 15000 TIP Status = Active Cambio Grande - Street Revitalization St. Mary's to Speedway Sidewalk, signals, landscaping, & amenities Air Quality Status = Exempt 200 TIP Status = Active FMS 911 Connection Ina Rd. to Jct. I-19 Air Quality Status = Exempt 200 TIP Status = Active Downtown Pedestrian Implementation - FY10 Downtown Tucson Ped Plan Add signage, lighting and streetscape Air Quality Status = Exempt 400 TIP Status = Active Downtown Pedestrian Implementation - FY06 Alameda - Toole to Church Landscaping, lighting, art & signage Air Quality Status = Exempt 511 TIP Status = Active Downtown Pedestrian Implementation - FY04 Downtown Tucson Ped Plan - Scott Ave. Add signage, lighting, & streetscape Air Quality Status = Exempt 70 TIP Status = Active Broadway Blvd. Euclid to Columbus Widen to 6/8 lanes - RW only Air Quality Status = Analyzed TOTAL PROJECT COST (000's) 2006 4 Local 0 State 66 STP 0 0 C 0 Local 0 State 222 12.6% 0 0 R 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 13 Local 0 State 0 0 0 D 0 Local 0 State 170 12.6% 0 0 C 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 31 Local 0 State 467 TEA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 599 2.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 600 TIP Status = Active Page 128 0 Local 0 State 1000 12.6% 0 0 D 0 Local 0 State 0 0 0 Tucson Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 39 442 SS518 01C STP-TUC-0(46)A 2 2 4 Harrison Rd. Old Spanish Trail to Speedway Widen to 4 lanes divided SS533 01C STP-TUC-0-(57)A 1 0 0 Highland 6th St to Arroyo Chico Enhancements for alternate mode usage 28.01 0 0 0 440 SS496 01C STP-TUC-0(45)P 0 0 0 52.02 Air Quality Status = Analyzed Air Quality Status = Exempt Air Quality Status = Exempt 7.03 0 0 0 31.01 0 0 0 SS584 03D 0 0 0 0 Local 0 State 2250 STP 0 0 C 0 Local 0 State 0 0 0 10 Local 0 State 150 STP 0 0 C 117 Local 0 State 1000 STP 0 0 DC 0 Local 0 State 0 0 0 345 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 175 50 Local 0 State 37 STP 0 0 DC 0 Local 0 State 0 0 0 1593 TIP Status = Active 150 TIP Status = Active ITS - Comm. System Improvements - FY03 Regionwide Communication system improvements 160 TIP Status = Active 1117 Expansion of traffic signal communication network Air Quality Status = Exempt TIP Status = Active ITS - Comm. System Improvements - FY08 Regionwide Purchase & install data transmission equipment Air Quality Status = Exempt Air Quality Status = Exempt TIP Status = Active ITS - Improvements - FY03 Connections from RTOC to PAG Install fiber optic connections Air Quality Status = Exempt 212 TIP Status = Active ITS - Emergency Preemption System Expansion Regionwide Expand city system to coordinate with county system 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 600 Local 0 State 8353 STP 988 12.6% 0 DRC 200 Local 0 State 940 STP 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active ITS - CMS Signs on Smart Arterials Regionwide Install early alert system for drivers approaching freeway Air Quality Status = Exempt TOTAL PROJECT COST (000's) 13453 ITS - Comm. System Improvements - FY06 0 0 0 44.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active Page 129 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 750 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 150 12.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 12 Local 0 State 200 STP 0 0 C 20 Local 0 State 0 325 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 46.02 State ID Fed ID LENGTH Existing Lanes After Lanes SS585 03D 0 0 0 94.03 0 0 0 49.02 0 0 0 45.05 0 0 0 43.05 0 0 0 102.02 0 0 0 103.02 0 0 0 14.05 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS ITS - Improvements - FY05 Valencia - Santa Clara to Old Nogales Highway Install fiber optic connections Air Quality Status = Exempt 530 TIP Status = Active ITS - Traffic Signal & Control Equipment Upgrades - FY06 Citywide Install UPS systems at critical signal locations Air Quality Status = Exempt 106 TIP Status = Active ITS - Traffic Signal & Control Equipment Upgrades - FY10 Citywide Install UPS Systems at critical locations Air Quality Status = Exempt 337 TIP Status = Active ITS - Traffic Signal & Control Equipment Upgrades - FY08 Citywide Install UPS systems at critical locations Air Quality Status = Exempt 175 TIP Status = Active ITS - RTOC - FY08 Regionwide Traffic monitoring cameras Air Quality Status = Exempt 106 TIP Status = Active ITS - RTOC - FY04 RTOC to Pima County Maintenance Facility on Mission Install fiber optic connection Air Quality Status = Exempt 133 TIP Status = Active ITS - Regional Traffic Control Center - FY03 Regionwide Install equipment to connect South Tucson Air Quality Status = Exempt 186 TIP Status = Active ITS - Living Transportation Laboratory - FY06 Regionwide Develop signal optimization software Air Quality Status = Exempt TOTAL PROJECT COST (000's) 530 TIP Status = Active Page 130 2006 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 7 Local 0 State 141 STP 0 0 DC 8 Local 0 State 125 STP 0 0 DC 6 Local 0 State 100 STP 0 0 DC 100 Local 0 State 75 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 97 Local 0 State 240 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 30 Local 0 State 500 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 30 Local 0 State 400 STP 0 0 C Tucson 6 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 6.03 0 0 0 26.01 SS535 01C STP-TUC-0(058)A 1 2 2 47.05 0 0 0 34.01 0 0 0 35.01 9.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS ITS - Traffic Signal Timing Study Region Wide Field study of signal timing Air Quality Status = Exempt Air Quality Status = Exempt RR & R - FY05 - TEA21 #4A Arterial & Collector Streets Maintenance & Rehab SS483 01C STP-TUC-0(42)P 0 0 0 RR & R - FY06 - TEA21 #3A Arterial & Collector Streets Resurfacing & restoration program 36.01 0 0 0 103.03 0 0 0 Air Quality Status = Exempt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 10000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 3124 4 Local 0 State 61 STP 0 0 C 0 Local 0 State 300 STP 0 0 C 91 Local 0 State 1505 STP 0 0 C 69 Local 0 State 1141 STP 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active 1596 TIP Status = Active 1616 TIP Status = Active RR & R - FY07 - TEA21 #4C Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt 7930 0 Local 0 State 300 STP 0 0 Study 0 Local 0 State 0 0 0 1488 RR & R - FY06 - TEA21 #4B Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active SS474 01C STP-TUC-0(39)P 0 0 0 Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active RR & R - FY04 - TEA21 #2C Arterial & Collector Streets Maintenance & Rehab 849 TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 300 TIP Status = Active Prince Rd. Grade Separation Prince @UPRR Construct grade separation Air Quality Status = Exempt 2006 TIP Status = Active Mountain - Roger Rd. to Ft. Lowell Rd. Roger Rd. to Ft. Lowell Rd. Add curbs, bike lanes, street lighting, and storm drains Air Quality Status = Exempt TOTAL PROJECT COST (000's) Page 131 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 430 Local 0 State 7500 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 49 Local 0 State 800 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 2500 STP 1667 2.6% 0 C 0 Local 0 State 0 0 0 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 43.03 State ID Fed ID LENGTH Existing Lanes After Lanes SS588 01C STP-TUC-0(072)A 0 0 0 44.03 0 0 0 26.05 0 0 0 25.05 0.2 4 6 110.04 SS569 03D 0 0 0 100.01 SL503 01C 0.5 0 0 663 105.01 SL457 01D TEA-TUC-0(37)P 0 0 0 SL502 01C 0.5 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS RR & R - FY08 - TEA21 #3B Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt Air Quality Status = Analyzed 0 Local 0 State 0 0 0 5285 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 28000 0 Local 0 State 0 0 0 0 Local 0 State 153 12.6% 0 0 Study 0 Local 0 State 0 30 12.6% 0 DC 0 Local 0 State 737 12.6% 0 0 C 35 Local 0 State 343 TEA 0 0 DC 340 479 1237 TIP Status = Active South 4th Ave Streetscape Enhancement Project S 4th bet. 22nd and 26th Streets Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active South 10th Ave. Bicycle & Pedestrian Enhancement 19th St. to 22nd St. Pedestrian & bicycle improvements Air Quality Status = Exempt 5285 357 Local 0 State 5907 STP 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active South 10th Ave Revitalization Project 22nd St to 43rd St Construct streetscape Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active Silverbell Corridor Study Grant to Ina Study to identify needed improvements Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active RR Grade Separations @22nd & Barraza 22nd St. west of Barraza Parkway Reconstruct 2 RR grade separations TIP Status = Active PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 6264 TIP Status = Active RR & R - FY10 Various locations Resurface existing streets Air Quality Status = Exempt 2006 TIP Status = Active RR & R - FY09 Arterial & Collector Streets Pavement rehabilitation Air Quality Status = Exempt TOTAL PROJECT COST (000's) 378 Page 132 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 285 Local 0 State 1800 STP 0 0 C 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 285 Local 0 State 2500 STP 0 0 C 0 Local 0 State 500 STP 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID LENGTH Existing Lanes After Lanes TIP ID 83.01 0.25 5 6 18.01 SL506 02C STP-TEA-TUC-0(05 3.5 5 5 56.02 2 5 5 135.02 SS556 03D STP-TUC-0(063)A 0 0 0 30 0.25 5 5 54.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Speedway/Main Intersection @Intersection Reconstruct intersection Air Quality Status = Analyzed 445 0 0 0 32.03 ALI 11.93.05 0 0 0 Air Quality Status = Exempt 276 7644 TIP Status = Active 529 TIP Status = Active ADA Transit Enhancements Citywide Construct ADA walkways Air Quality Status = Exempt 1400 217 Tyndall Ave Enhancements 6th St. to University Ave Hardscape and landscaping Air Quality Status = Exempt 140 Local 0 State 474 TEA 893 STP 460 12.6% DC 0 Local 0 State 0 0 0 TIP Status = Active Trolley Track Improvements 4th Ave and 8th St. 0 0 0 2061 TIP Status = Active Stone Avenue Gateway: Speedway to Drachman Speedway to Drachman Circulation Study & redesign of intersection Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active Stone Ave./Limberlost Ped Safety Imp. on Stone from Limberlost to Roger Rd. Construct 3 new ped. islands Air Quality Status = Exempt 1200 TIP Status = Active Stone Ave. Corridor: Speedway to Ft. Lowell Speedway to Ft. Lowell Drainage, lighting, bike lanes, shelters etc. Air Quality Status = Exempt 2006 TIP Status = Active Stone Ave. Corridor: 6th to Speedway 6th to Speedway Streetscape, bike, & ped improvements per corridor study Air Quality Status = Exempt TOTAL PROJECT COST (000's) 418 TIP Status = Active 13 Local 0 State 216 STP 0 0 DC 192 Local 0 State 626 12.6% 0 0 DR 0 Local 0 State 154 TEA 0 0 DC 29 Local 0 State 500 TEA 0 0 DC 48 Local 0 State 192 5307 0 0 Page 133 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 0 Local 0 State 200 12.6% 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1900 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 400 12.6% 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 1300 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 2500 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 24 Local 0 State 95 5307 0 0 24 Local 0 State 95 5307 0 0 24 Local 0 State 95 5307 0 0 0 Local 0 State 0 0 0 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 471 ALI 11.12.01 0 0 0 5.05 0 0 0 30.03 ALI 11.44.20 0 0 0 4.05 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Bus Replacements Citywide Replacement busses Air Quality Status = Exempt 21846 TIP Status = Active Cattran Transit Stops UA Campus Install benches, lighting, and bike lockers Air Quality Status = Exempt 200 TIP Status = Active OPT Streetcar Rehabilitation 0 0 0 68.03 ALI 11.7A.00 0 0 0 66.03 Air Quality Status = Exempt 21 TIP Status = Active Preventative Maintenance SunTran & VanTran Provide capital maintenance Air Quality Status = Exempt 13413 TIP Status = Active Project Administration ALI 11.79.00 0 0 0 64.03 ALI 11.42.09 0 0 0 3.05 0 0 0 Air Quality Status = Exempt 1090 TIP Status = Active Security System Sun Tran & Van Tran administrative & maintenance facilities Install enhanced security system Air Quality Status = Exempt 511 TIP Status = Active Tohono Tadai Kiosks Tohono Tadai Transit Center Install realtime announcer boards Air Quality Status = Exempt 54 TIP Status = Active CNG Facility Improvements Park & Ajo Rehab existing facility Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active 180 2006 2772 Local 0 State 8190 5307 7288 5309 0 C 4 Local 0 State 50 TENH 0 0 C 0 Local 0 State 0 0 0 1 Local 0 State 20 TENH 0 0 C 1054 Local 0 State 4218 5307 0 0 C 86 Local 0 State 344 5307 0 0 48 Local 0 State 192 5307 0 0 C 8 Local 0 State 130 TENH 0 0 C Page 134 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 856 Local 0 State 4180 5307 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 244 Local 0 State 1189 5307 0 0 C 0 Local 0 State 0 0 0 40 Local 0 State 160 5307 0 0 C 0 Local 0 State 0 0 0 1241 Local 0 State 4964 5307 0 0 C 0 Local 0 State 0 0 0 2010 846 Local 0 State 4131 5307 0 0 C 0 Local 0 State 0 0 0 PROJECT SPONSOR Tucson Transit Tucson Transit 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit 712 Local 0 State 2052 5307 0 0 C 44 Local 0 State 174 5307 0 0 712 Local 0 State 2052 5307 0 0 C 44 Local 0 State 174 5307 0 0 712 Local 0 State 2052 5307 0 0 C 44 Local 0 State 174 5307 0 0 471 Local 0 State 1886 5307 0 0 C 44 Local 0 State 174 5307 0 0 Tucson Transit 20 Local 0 State 80 5307 0 0 C 0 Local 0 State 0 0 0 20 Local 0 State 80 5307 0 0 C 0 Local 0 State 0 0 0 20 Local 0 State 80 5307 0 0 C 0 Local 0 State 0 0 0 22 Local 0 State 89 5307 0 0 C 0 Local 0 State 0 0 0 Tucson Transit Tucson Transit Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 35.03 ALI 44.23.01 0 0 0 71.03 ALI 11.44.01 0 0 0 29.03 ALI 11.13.15 0 0 0 27.03 ALI 11.12.15 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Transit Alternatives Analysis Citywide Transit alternatives study Air Quality Status = Exempt 2594 TIP Status = Active Transit Headquarters Improvements 149 N. Stone Ave. Building renovation Air Quality Status = Exempt 3249 TIP Status = Active Van Tran Replacement Vans Citywide Purchase replacement paratransit vehicles Air Quality Status = Exempt 2616 TIP Status = Active Van Tran Expansion Vans Citywide Expand VanTran fleet Air Quality Status = Exempt TOTAL PROJECT COST (000's) TIP Status = Active 10072 2006 352 Local 0 State 451 STP 915 5307 0 Study 86 Local 0 State 1644 ASTP 0 0 C 192 Local 0 State 934 5307 0 0 C 764 Local 0 State 3734 5307 0 0 C Page 135 PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 2010 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit 143 Local 0 State 572 5307 0 0 C 351 Local 0 State 1405 5307 0 0 C 130 Local 0 State 520 5307 0 0 C 300 Local 0 State 1200 5307 0 0 C 154 Local 0 State 616 5307 0 0 C 546 Local 0 State 2184 5307 0 0 C 77 Local 0 State 377 5307 0 0 C 360 Local 0 State 1759 5307 0 0 C Tucson Transit Tucson Transit SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 136 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION SPONSOR PROJECT LOCATION FISCAL YEAR 2006 SANTA CRUZ OLD TUCSON HWY BISBEE OLD BISBEE DOUGLAS FOUNTAIN RESTORATION DOUGLAS A AVENUE DOUGLAS PASEO DE LA AMISTAD DOUGLAS CHINO ROAD NOGALES MAIN ST. NOGALES TERRACE AVE SAFFORD DISCOVERY PARK SAFFORD GLEN MEADOWS PATH SANTA CRUZ COUNTY TUBAC SIERRA VISTA BUFFALO SOLDIER TRAIL WILLCOX TRAIN DEPOT USFS THREE-WAY SANTA CRUZ COUNTY RIO RICO PATAGONIA PATAGONIA TOWN HALL GRAHAM COUNTY SAFFORD BRIDGE TOMBSTONE YELLOWJACKET ROAD / SR 80 DAVIS ROAD 20th AVENUE 20th AVENUE COCHISE COUNTY SAFFORD/THATCHER SAFFORD/THATCHER LTAP FISCAL YEAR 2007 LTAP FISCAL YEAR 2008 SIERRA VISTA CHARLESTON ROAD LTAP FISCAL YEAR 2009 LTAP FISCAL YEAR 2010 LTAP TYPE WORK RECONSTR. ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT RECONSTR. ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT BRIDGE DESIGN RECONSTR. RECONSTR. ENHNCMNT RECONSTR. RECONSTR. LANES BEFORE LANES AFTER LENGTH 2 2 2.10 2 2 2-3 0.50 5 2 Page 137 0.83 5 1.6 FED AID TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST STP ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT STP ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT ENHNCMNT BR $2,999,476 $188,600 $47,432 $195,000 $442,000 $160,576 $235,750 $500,000 $152,295 $287,500 $155,950 $500,000 $245,735 $293,783 $437,472 $111,060 $1,000,000 $161,672 $10,750 $2,704 $11,115 $25,194 $9,153 $13,438 $30,223 $135,206 $16,388 $31,190 $71,236 $14,855 $29,089 $35,777 $6,700 $0 $3,161,148 $199,350 $50,136 $206,115 $467,194 $169,729 $249,188 $530,223 $287,501 $303,888 $187,140 $571,236 $260,590 $322,872 $473,249 $117,760 $1,000,000 HELP LOAN $150,000 $0 $150,000 SEC 115 ENHNCMNT STP STP $3,000,000 $486,712 $2,999,476 $10,000 $0 $34,427 $161,672 $3,000,000 $521,139 $3,161,148 $10,000 STP $10,000 $10,000 STP STP $2,999,476 $10,000 STP $10,000 $10,000 STP $10,000 $10,000 $161,672 $3,161,148 $10,000 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 138 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR La Paz County Lake Havasu City Quartzsite Bullhead City WACOG Sub Total Kingman La Paz Co WACOG Sub Total Project Location Salome Rd Mesquite Ave Smoke-LHC A Plymouth Rd Box Culvert 2nd Bridge Crossing AZ Tech Transfer N Banks St -3 Salome Rd AZ Tech Transfer Type Work FY 2005-2006 Reconstruction Reconstruct/Signal construct/chipseal Study and Design FY 2006-2007 Reconstruction Reconstruction Lanes Before Lanes After 2 3 2 0 2 4 2 5 2 2 Project Length 0.8 0.1 0.1 5 2 1 3 Federal Functional Classification maj coll maj coll maj coll maj coll maj coll maj coll Appn Amount OA Amount 388,888 617,777 323,013 10,320 5,000 1,344,998 350,000 556,000 290,000 10,000 5,000 1,211,000 555,555 500,000 5,000 1,060,555 500,000 450,000 5,000 955,000 555,555 475,616 555,555 555,555 2,142,281 Hurf Exchange Match Total Cost 315,000 500,400 261,000 135,000 99,600 35,000 50,000 450,000 600,000 296,000 60,000 5,000 1,411,000 1,076,400 319,600 450,000 405,000 397,000 125,000 855,000 522,000 847,000 530,000 5,000 1,382,000 500,000 428,054 500,000 500,000 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 Kingman Col City Mohave Co Bullhead City Sub Total N Bank - 4 Central St S Mohave ave Jagerson S hill-Bond St Adobe Rd FY 2007-2008 Reconstruction Reconstruction Reconstruction Build new Const Kingman Lake Havasu C Bullhead City Sub Total Gordan/Banks Signalization Swanson Ave Adobe Rd FY 2008-09 signalization reconstruction New Construction 2 3 0 5 4 5 0.1 0.8 1 maj coll maj coll maj coll 177,777 555,555 555,555 1,288,887 160,000 500,000 500,000 1,160,000 144,000 450,000 450,000 1,044,000 16,000 375,000 470,000 861,000 160,000 825,000 920,000 1,905,000 Bullhead City Lake Havasu C Kingman Sub Total Total Acacia Way,Mohave-Havasu Lake Havasu Avenue Gordon Drive FY 2009-10 New Construction Reconstruction Reconstruction 0 3 2 2 5 3 0.5 0.5 0.25 maj coll maj coll maj coll 516,016 516,016 516,016 1,548,000 7,384,721 500,000 500,000 500,000 1,500,000 6,154,054 450,000 450,000 450,000 1,350,000 6,060,649 680,000 890,000 310,000 1,880,000 4,440,966 1,130,000 1,340,000 760,000 3,230,000 10,501,615 Cibola Bridge B# 10221 FY2005-2006 Reconstruction 600,000 1,600,000 2 2 2 0 5 3 5 5 0.25 maj coll 0.86 maj coll 0.92 Urb major coll 0.75 maj coll WACOG Bridge Replacement Program La Paz County 2 2 0.1 Page 139 1,000,000 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS Local Projects Only Federal SPONSOR Project Location Type Work yr/cycl DOT # Funds Total Cost FY04-05 Kingman Kingman Train Depot Rehab Restore Train Depot 2001/9 901-8-B $471,500 $500,000 Bullhead City Col Riv Heritage Greenbelt construct walkway 2000/8 800-3-A $338,084 $363,520 Lake Havasu City Pima walkway Mag-Acoma construct walkway 2000/8 Kingman Kingman RR Pathway Const Ped Bridge Kingman Mohave Wash walkway/land construct pd walkway 99/7 799-3-A $471,500 $500,000 Mohave County Mohave Wash land/walkway construct walkway 98/6 799-3A $252,725 $268,000 Mohave County Beaver Dam Ped Bridge&walkConst Ped Bridge 2001-9 901-8-A $499,967 $689,609 Quartzsite Plymouth Rd Walkway/lscap Const Walkway/Lscap 2003/11 113-7-H $338,735 $350,000 Bullhead City Lakeside Multi use Trail Const Walkway/Lscap 2004-12 $474,100 800-3-c $500,000 $1,000,000 FY05-06 2002/10 102-7-A $458,807 $500,000 FY06-07 FY07-08 Page 140 $390,796 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 141 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS STATE BEGIN PROJECT LENGTH TYPE ROUTE M.P. LOCATION IN MILES WORK 95 21 16th Street Ave B to 4th Ave 95 MILEPOST 34 TO 34 MILEPOST 44 ESTIMATED COST (X1000) 2005-2006 1.5 RR 4 inches 10.0 CONSTRUCT PASSING LANE 280 I 8- B 8, SR 280 (AVE 3E 0) 1.3 DESIGN AND CONSTRUCTION 195 AREA SERVICE 0 HIGHWAY -YUMA 26 CONSTRUCT ROADWAY TOTAL 2006-2007 2007-2008 TOTAL 2008-2009 2009-2010 $750 $0 $0 $0 $0 $750 $1,500 $0 $0 $0 $0 $1,500 $6,500 $0 $0 $0 $0 $6,500 $0 $27,150 $0 $4,000 $8,000 $39,150 $8,750 $27,150 $0 $4,000 $8,000 $47,900 PROPOSED ADDITIONS STATE BEGIN ROUTE M.P. PROJECT LENGTH TYPE FUND LOCATION IN MILES WORK SOURCE COST BY PRIORITY NEED (X1000) ONE TOTAL TWO THREE FOUR FIVE 95 56 Aberdeen Rd to MP 56 48 Drainage Study STATE $175 $0 $0 $0 $0 $175 95 69 Indian Wash 0.1 All Weather Bridge STATE $1,400 $0 $0 $0 $0 $1,400 95 48 MP 48 to MP 56 STATE $100 $0 $0 $0 $0 $100 STATE $30,000 $0 $0 $0 $0 $30,000 $31,675 $0 $0 $0 $0 $31,675 195 0 Area Service Highway DCR Study need for 8 Improvements 26 Construction Completion TOTAL Page 142 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS Projected for FY 2006 CATEGORY AVAILABLE AS OF 7/1/2004 ESTIMATED FY 2005 FY 2004* BALANCE * FY 2005* ESTIMATED FY ALLOCATION 07/01/2005 ALLOCATION 2006 EXPENDITURES O.A. S.T.P. $ $ 3,466,192 $ 3,421,814 $ (2,617,350) $ (2,536,111) $ 02/29/2004 02/16/2005 1,249,846 $ 2,098,688 $ 1,211,052 $ 2,096,755 $ FY 2004 Expenditures: AVE C 1st to 8th st A Street/10th Ave 32nd St Ave A to Ave B 1st St Ave B to Ave C Somerton Ave /Jefferson CO 14th Ave 7E to 13 E LTAP Total * Adjusted STP $775,169 $629,825 $227,706 $145,344 $497,261 $255,806 OA $800,000 $650,000 $235,000 $150,000 $513,350 $264,000 $5,000 $5,000 $2,536,111 $2,617,350 ADOT 01/06/05 data Page 143 AVAILABILITY 1,249,846 $ 1,211,052 $ 3,348,534 3,307,807 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES PROJECT LOCATION TYPE IMPROVEMENT FY 2005-2006 FY 2006 Apportionment of OA FY 2006 Apportionment of STP Starting Balance 32 St: Ave A to Ave B City of Yuma Partial Funding Ave E: Port to Juan Sanchez Blvd. San Luis/Yuma County Partial Funding Somerton Ave: Jefferson to Co 15th City of Somerton Partial Funding Traffic Signal Upgrade: Counts City of Yuma ESTIMATED COST FUNCTIONAL CLASS FEDERAL FEDERAL STP OA LOCAL TOTAL FY 2006 BEGINNING OA BALANCE STP BALANCE $1,211,052 Reconstruction Construction Total Reconstruct Construction Total Reconstruction to Widen Construction Total Construction Urban Principal Arterial Rural Major Collector Urban Minor Arterial Urban Principal Arterial $3,348,534 $1,211,052 $3,307,807 $700,000 $700,000 $2,650,000 $1,800,000 $3,350,000 $2,500,000 $2,648,534 $2,629,534 $678,273 $678,273 $700,000 $700,000 $51,300 $51,300 $751,300 $751,300 $1,948,534 $1,951,261 $365,492 $365,492 $377,200 $377,200 $22,800 $22,800 $400,000 $400,000 $1,571,334 $1,585,769 $91,373 $91,373 $5,000 $94,300 $94,300 $5,000 $5,700 $5,700 $0 $100,000 $100,000 $5,000 $1,477,034 $1,494,396 $1,472,034 $1,489,396 FY 2007 $1,472,034 $1,249,846 $1,489,396 $1,249,846 $1,211,052 Reconstruction Construction Total Reconstruct Construction Total Total Urban Principal Arterial Rural Major Collector $2,096,755 $678,273 $678,273 FY 2006-2007 FY2007 Apportionment OA FY2007 Apportionment STP Starting Balance 32 St: Ave A to Ave B City of Yuma Partial Funding Ave E: Port to Juan Sanchez Blvd. San Luis/Yuma County Partial Funding LTAP STP BALANCE AFTER CONSTRUCTION $2,098,688 $1,249,846 $1,249,846 Total Total LTAP OBLIGATIONAL AUTHORITY AFTER CONSTRUCTION $2,721,880 $1,211,052 $2,700,448 $678,273 $678,273 $700,000 $700,000 $2,500,000 $1,800,000 $3,200,000 $2,500,000 $2,021,880 $2,022,175 $872,065 $872,065 $5,000 $900,000 $900,000 $5,000 $51,300 $51,300 $0 $951,300 $951,300 $5,000 $1,121,880 $1,116,880 $1,150,110 $1,145,110 Page 144 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION FY 2007-2008 FY 2008 Apportionment OA FY 2008 Apportionment STP Starting Balance Somerton Ave: Fern St. to Co. 17th City of Somerton Total Ave E: Port to Juan Sanchez Blvd. San Luis/Yuma County Partial Funding N&S Frontage Roads: 9E to 13E Yuma County Partial Funding LTAP Functional CLASS FEDERAL FEDERAL STP OA LOCAL TOTAL $1,249,846 $1,211,052 Reconstruction to Widen Engineering Construction Construction Total Reconstruction Construction Total Total Urban Minor Arterial Rural Major Collector Urban Minor Arterial $237,570 $237,570 $245,180 $245,180 $14,820 $14,820 $260,000 $260,000 $2,121,546 $2,118,592 $445,722 $445,722 $460,000 $460,000 $45,600 $45,600 $505,600 $505,600 $1,661,546 $1,672,869 $823,617 $823,617 $5,000 $850,000 $850,000 $5,000 $2,500,000 $2,500,000 $0 $3,350,000 $3,350,000 $5,000 $811,546 $806,546 $849,252 $844,252 FY 2008-2009 FY2009 Apportionment OA FY2009 Apportionment STP Starting Balance Ave C: City 8th St to 12th St Co 14th Ave: 7E to 13E Yuma County Partial Funding 1st St: Ave B to Ave C City of Yuma/Yuma County Partial Funding 8th St: Ave C to Ave D Yuma County Partial Funding LTAP FY 2009 $806,546 $1,249,846 $1,249,846 $1,211,052 Reconstruct to Widen Construction Construction Total Reconstruction Construction Total Reconstruction to Widen ROW/Construction Total Total $2,056,392 $1,211,052 $2,055,304 $968,961 $968,961 $1,000,000 $1,000,000 $1,200,000 $1,200,000 $2,200,000 $2,200,000 $1,056,392 $1,086,343 $394,367 $394,367 $407,000 $407,000 $1,000,000 $222,000 $656,700 $656,700 $649,392 $691,976 $678,273 $678,273 $5,000 $700,000 $700,000 $5,000 $1,400,000 $1,400,000 $0 $2,100,000 $2,100,000 $5,000 -$50,608 $644,392 $13,703 $686,976 Urban Collector Urban Minor Arterial FY 2010 $644,392 $1,249,846 $1,249,846 $1,211,052 Reconstruction to Widen Construction Total Reconstruction Construction Total $844,252 Urban Collector FY 2009-2010 FY 2010 Apportionment OA FY 2010 Apportionment STP Starting Balance 1st St.: Ave B to Ave C City of Yuma /Yuma County Partial Funding N&S Frontage Roads 9E to 13E Yuma County Partial Funding FY 2008 BEGINNING OA BALANCE STP BALANCE $1,116,880 $1,145,110 $1,249,846 $1,211,052 $2,366,726 $2,356,162 $686,976 $1,894,238 $1,211,052 $1,898,028 Urban Collector Urban Minor Arterial $726,721 $726,721 $750,000 $750,000 $2,500,000 $1,400,000 $2,150,000 $2,150,000 $1,144,238 $1,171,307 $1,065,857 $1,065,857 $1,100,000 $1,100,000 $2,300,000 $2,350,000 $3,450,000 $3,450,000 $44,238 $105,449 Page 145 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS BRIDGE NUMBER 8344 8338 8408 ESTIMATED COST (X 1000) FEDERAL SHARE (80%) COUNTY/CITY MATCH (20%) TOTAL Avenue 21E @ County 7 1/4 St Bridge Replacement YC $250 $40 $290 South Gila Canal @Avenue 7E Bridge Replacement COY $120 $30 $150 $1,000 $200 $1,200 $1,370 $270 $1,640 LOCATION Ave 21-1/4 E of Old Hwy 80 Bridge Replacement YC TOTAL SAFETY PROJECTS LOCATION PROJECT DESCRIPTION Co. 8th St. & Somerton Ave Curve Realignment TOTAL HES PROJECTS Page 146 FISCAL ESTIMATED COST (X 1000) YEAR FEDERAL LOCAL TOTAL 94.3% 5.7% FY 2006 $500 $29 $529 $500 $29 $529 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS PROJECT NAME PROJECT LENGTH LOCATION IN MILES FUND ESTIMATED COST (X1000) WORK SOURCE 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 0.50 Grade, Drain, Pave (.5) Overlay (.5) BIA $0 Fort Yuma Baseline Rd to FYIR 102 (1) Ironwood Dr 0.40 Grade, Pave and Canal Crossing BIA $400 CIIR C.S. No 1 West & East Cocopah 3.70 Rubber Chip Sealing BIA $0 0.60 Pave, with curb and gutter FYIR 10 (1) Fort Yuma Amerian Farm Road to Baseline Rd TYPE TOTAL $0 $290 $0 $0 $290 $0 $0 $0 $0 $400 $270 $0 $0 $0 $270 $220 W. Cocopah- IR1 Co 15th to MP 0.8 W. Cocopah- IR2 Levee Rd east to MP 1.5 E. Cocopah- IR 20 (Cottonwood Dr) E. Cocopah- IR 21 (Cottonwood Loop) E. Cocopah- IR 22 (Salt Cedar Ave) E. Cocopah- IR 24 (IR 22 to end of Rd) IR3 County 14 to IR102 STP, BIA TOTAL $0 $400 Page 147 $0 $220 $0 $0 $270 $510 $0 $0 $1,180 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSIT SYSTEM PROJECTS Fiscal Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 44.26.82 44.21.00 44.24.00 30.09.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR VAN Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration Wellton RTCS Pilot Program: Planning Wellton RTCS Pilot Program: Operating Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5313 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $3,200 $2,000 $9,000 $50,000 $3,000 $45,797 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 $12,800 $8,000 $36,000 $200,000 $12,000 $131,605 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 $16,000 $10,000 $45,000 $250,000 $15,000 $177,402 $685,914 $1,660,217 $2,346,131 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $3,200 $2,000 $9,000 $50,000 $48,642 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 $12,800 $8,000 $36,000 $200,000 $123,705 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 $16,000 $10,000 $45,000 $250,000 $172,347 TOTAL ALL CATEGORIES FY2005-2006 Fiscal Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 44.26.82 44.21.00 30.09.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration Wellton RTCS Pilot Program: Operating TOTAL ALL CATEGORIES FY 2006-2007 Page 148 $637,117 $1,516,612 $2,153,729 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Fiscal Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 30.09.00 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction Wellton RTCS Pilot Program: Operating Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $3,200 $2,000 $10,000 $50,000 $37,500 $170,000 $48,642 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 $12,800 $8,000 $40,000 $200,000 $150,000 $680,000 $123,705 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 $16,000 $10,000 $50,000 $250,000 $187,500 $850,000 $172,347 $845,617 $2,350,612 $3,196,229 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $12,500 $25,000 $2,400 $10,000 $50,000 $25,000 $170,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $679,932 $668,842 $524,500 $112,000 $50,000 $100,000 $9,600 $40,000 $200,000 $100,000 $680,000 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $849,299 $831,500 $550,000 $140,000 $62,500 $125,000 $12,000 $50,000 $250,000 $125,000 $850,000 $867,817 $3,639,412 $4,507,229 TOTAL ALL CATEGORIES FY 2007-2008 Fiscal Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.33.20 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Bus Turnout Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction TOTAL ALL CATEGORIES FY 2008-2009 Page 149 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Fiscal Year 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.33.20 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Bus Turnout Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction TOTAL ALL CATEGORIES FY 2009-2010 Page 150 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $12,500 $25,000 $1,250 $10,000 $50,000 $12,500 $68,750 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $679,932 $668,842 $524,500 $112,000 $50,000 $100,000 $5,000 $40,000 $200,000 $50,000 $275,000 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $849,299 $831,500 $550,000 $140,000 $62,500 $125,000 $6,250 $50,000 $250,000 $62,500 $343,750 $752,917 $3,179,812 $3,932,729 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DETAIL TRANSIT BUDGET PROGRAM DIAL - A - RIDE ITEM Operating/Capital Van Purchase/Replacement Rehab Total Match Amounts COST $ $ $ $ Sub Total YCAT Operating/Capital Bus Purchase Fareboxes Shelters Route Signs Total Match Amounts $ $ $ $ $ $ $ Sub Total Wellton RTCS Operating/Capital Bus Purchase Shelters Route Signs Planning Program Support Parking Improvements $ $ $ $ $ $ $ $ Sub Total Program Support Administration Transit 5303 Planning Total Match Amounts $ $ $ $ $ $ Sub Total Total Page 151 $ FUNDING SOURCE 316,898.00 122,840 8,800 180,892 FTA 5307, ADOT, YMPO 629,430 548,774 236,500 12,800 8,000 390,725 FTA 5307, ADOT, YMPO 1,196,799 76,260 41,667 21,475 2,000 3,000 8,000 40,000 192,402 FTA, ADOT 200,000 50,000 FTA 5307, LTAF II, YMPO 32,500 45,000 56,500 327,500 FTA 5303,5307,ADOT, YMPO $2,346,131 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS PROJECT PROJECT LENGTH TYPE NAME LOCATION IN MILES WORK Ocean to Ocean Bridge Penitentiary Ave. SPONSOR FUND SOURCE 0.1 Painting County ESTIMATED COST (X1000) FEDERAL LOCAL TOTAL Enh $500 $262 $762 $566 $1,066 E Main Canal Multi- 24th Street to 32nd Use Path Street 1 Construction City of Yuma Enh $500 E Main Canal Multi- 32nd St to 40th St Use Path 1 Construction City of Yuma Enh $500 $375 $875 Town Wellton Enh $492 $31 $523 YMPO/City Yuma Enh $70 $7 $77 Los Angeles AveMedian/Path Arizona Ave. to Fresno St 0.75 Design &Construction Traffic Safety Village 2700 Blk 16th Street 0.1 Construction Retention Basins Hwy 95 Somerton 0.1 Construction ADOT Enh $604 $36 $640 Del Sol Hotel Gila St @ 3rd St 0.1 ROW Purchase & Design City of Yuma Enh $500 $106 $606 I-8 Landscaping Colo Rvr Bdge to Winterhaven Dr TI YMPO/Caltrans Enh $280 $40 $320 Main Street 1st St. to Giss Parkway 0.5 Design &Construction City of Yuma Enh $500 $1,126 $1,626 Lankmark Parkway 4th Ave to Penitentiary Ave. @ river 0.5 Design &Construction City of Yuma Enh $500 $31 $531 Yuma Crossing Pathway Ave A to Prison Hill 1.5 Design & Construction City of Yuma Enh $500 $30 $530 US95 Somerton Gateway Bingham Ave West 1000 feet 0.2 Design/ Construction/Scoping ADOT Enh $519 $31 $550 $5,465 $2,641 $8,106 0.15 Construction Total Page 152 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS PROJECT NAME PROJECT LOCATION Street Sweepers COY, YC & Somerton LENGTH TYPE WORK FUND SOURCE 2005-2006 Purchase CMAQ TOTAL ESTIMATED COST (X1000) 2006-2007 2007-2008 2008-2009 TOTAL 2009-2010 $0 $0 $570 $0 $0 $570 $0 $0 $570 $0 $0 $570 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) PROJECT NAME PROJECT LOCATION AREA New San Luis Port of Entry Ave E @ Border 20 Acres TOTAL PROJECT NAME PROJECT LOCATION AREA New San Luis II Motor Carrier Port of Entry Ave E @ Border 20 Acres TEA-21 SECTION 1221 TYPE FUND Estimated Cost (X1000) TOTAL WORK SOURCE 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Design Port Facility TCSP $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 TYPE WORK FUND Estimated Cost (X1000) TOTAL SOURCE 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 Land Purchase Infrastructure Construction TCSP $2,650 $2,650 TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $2,650 $2,650 COORDINATED BORDER INFRASTRUCTURE PROGRAM PROJECT NAME PROJECT LOCATION LENGTH San Luis Port of Entry A Street -2nd St to 10th St 2.3 miles Improvements to Adjoining Streets 10th St- A St to Cty 23rd TYPE WORK FUND SOURCE 2004-2005 Design Roadway CBI Sec 1119 Estimated Cost (X1000) 2005-2006 2006-2007 2007-2008 TOTAL 2008-2009 $50 $50 R/W Acquisition $0 $0 Construction $950 $950 TOTAL $1,000 Note: Project total includes $500,000 in State SETIF, $1,000,000 in CBI funds,$650,000 in 2004-2005 STP, and $561,000 in City of San Luis Funds for total $2,711,000 . $300,000 spent in FY02. Projected 2004-2005 total project expenditures at $1,750,000 Page 153 $1,000 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS (PROPOSED) Fund Project Location Length Source Ave. B to Ave. C 1 HURF Dome Valley HURF Misc. Locations HURF Ave. 21E at Co. 7 1/4 St. & Old 0.1 HURF FED Hwy @ Red Top MATCH Intersections Misc. locations; Ave D @ Co. 15th 0.1 HURF Str, Ave. C 8th St. to 1st St. 0.9 ISTEA Co. 8th St. & Somerton Co. 8th St. & Somerton Ave. 0.2 HES Ave. N. & S. Frontage roads Ave. 9E to Ave. 13E 4 HURF HURF Traffic Signals US Hwy 95 & Ave. 11E & Ave. G, jt. ADOT Fortuna Ave. Co. 10th St. to Co. 12th St. (City 2 HURF 40th St.) Co. 14th St. Ave. 7E to Ave. 13E 6 ISTEA Co. 8th St. Ave. C to Ave. D 1 ISTEA City 5th St. Ave. B to Ave. C 1 HURF Co. 12th St. Ave. 11E to Ave. 13E 2 HURF Street Lights Ave. 2E & misc. locations 0.1 HURF Co. 14th St. & Ave. 4E, 5E, C & Somerton Ave. HURF Intersection Co. 8th St. Ave. 36E to Ave. 37 E 1 HURF Avenue E S. of Co. 23rd St. to Border, (jt San 2 ISTEA Luis) NPDES Discharge Permit ADEQ Co. 14th St. Somerton Ave. to Ave. G HURF Co. 15th St. Ave. F to Ave. G 1 HURF Ave. 2E & 8th St. jt. City/County 0.5 Ave.35E surfacing Old Hwy 80 to Co. 9th St. Public Works Ave. 3E US Hwy 95 to I8 HURF Project Name 8th Street Drainage Crossing Irrigation Culverts Bridges Type Work Reconstruction Evaluation Replace Culverts Replace Bridges Estimated Cost ( X 1000 ) 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 $2,200 $0 $0 $0 $0 $60 $0 $0 $300 $0 $715 $300 $250 $0 $250 $165 $200 $0 $0 $0 Total Cost $3,890 $1,060 $715 $1,590 Reconstruction $50 $250 $250 $250 $250 $250 Reconstruction Reconstruction $1,050 $95 $828 $0 $0 $0 $0 $0 $0 $0 $2,900 $595 Reconstruction Construction $1,050 $140 $1,500 $125 $1,500 $125 $1,000 $125 $500 $125 $16,300 $140 Reconstruction $3,080 $0 $0 $0 $0 $3,900 Construction Construction Reconstruction Reconstruction Street Lights Reconstruction $220 $240 $110 $625 $50 $1,130 $0 $500 $0 $70 $0 $300 $500 $0 $0 $1,000 $0 $0 $800 $440 $125 $250 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $2,600 $2,500 $3,400 $6,000 $170 $1,500 Reconstruction Construction $50 $325 $0 $200 $0 $0 $0 $0 $0 $0 $180 $2,750 $10 $300 $50 $200 $50 $100 $12,065 $20 $0 $0 $0 $0 $0 $4,293 $0 $0 $0 $0 $0 $0 $3,625 $0 $500 $0 $0 $0 $0 $3,790 $0 $0 $0 $0 $0 $200 $3,325 $30 $550 $550 $2,000 $50 $1,000 $54,620 Construction Construction Reconstruction Reconstruction Reconstruction Reconstruction TOTAL Page 154 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BASED ON CITY OF YUMA 2005-2009 CIP PROJECT PROJECT TYPE NAME LOCATION WORK Main Street Design/Reconstruction Main Street Design/Reconstruction Gila Street Extension West Wetlands Road Del Sol Façade Restoration Del Sol Façade Restoration Del Sol Purchase 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) Catalina Drive - 32nd St. to 4th Ave. 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 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 32nd St. to 4th Ave. 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 Design/Const. Design/Const. Design/Const. Construction Design/Const. Design/Const. Design/Purchase 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. Design/Reconst. Design Design/Reconst. Design/Reconst. Design/Reconst. Design/Reconst. Construction Construction Design/Reconst. Design/ROW Reconstruction Construction ROW Design/Reconst. Page 155 FUND 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 HURF HURF ROAD HURF ROAD STP OTHR ROAD HURF ROAD HURF HURF ROAD HURF ESTIMATED COST (X 1000) 2005 2006 2007 2008 2009 2006 2007 2008 2009 2010 $200 $0 $0 $500 $0 $0 $340 $100 $0 $40 $0 $0 $65 $0 $0 $42 $0 $0 $500 $0 $0 $0 $0 $400 $0 $0 $1,600 $7 $0 $0 $250 $0 $0 $200 $0 $0 $0 $0 $0 $1,100 $0 $0 $9 $0 $0 $80 $0 $0 $133 $0 $0 $400 $0 $0 $20 $0 $0 $0 $100 $0 $500 $500 $500 $150 $0 $0 $0 $0 $150 $0 $30 $0 $305 $325 $0 $0 $0 $0 $120 $0 $0 $65 $325 $160 $30 $0 $220 $124 $0 $0 $30 $0 $0 $265 $0 $0 $1,540 $1,000 $2,500 $1,230 $0 $0 $160 $0 $0 $0 $0 $0 $42 $0 $0 $0 $0 $0 $40 $40 $40 $60 $10 $10 $100 $125 $250 $100 $0 $0 $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 $425 $0 $40 $10 $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 $300 $455 $0 $0 $805 $0 $0 $0 $0 $0 $180 $0 $135 $40 $10 $250 $0 TOTAL $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 $250 $929 $30 $265 $5,040 $1,230 $160 $180 $467 $135 $200 $100 $975 $100 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BASED ON CITY OF YUMA 2005-2009 CIP PROJECT PROJECT TYPE NAME LOCATION WORK 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 Pacific Avenue Sidewalks 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. E.M.C.Pathway: Maxey C to 32nd St. 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 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 Pacific Avenue: 24th to 32nd Str. 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. Maxey Check to 32nd St. 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 Design/Const. Design/Const. Design/Const. Design/Reconst. Construction Construction Design/Reconst. Design/Reconst. Design/Reconst. Design Site Distance Swk Installation 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. Design/Const. Construction Design/Reconst. Design/Reconst. Installation Installation Installation Design/Reconst. Design/Const. Page 156 FUND PRO ROAD STP HURF ROAD STP PRO ROAD ROAD ROAD ROAD ROAD OTHR ROAD ROAD ROAD ROAD ROAD HURF/Dev HURF HURF ROAD HURF HURF ROAD ROAD ROAD ROAD OTHR PRO ROAD GRNT HURF ROAD HURF GRNT ROAD HURF GEN ROAD HURF ROAD ESTIMATED COST (X 1000) 2005 2006 2007 2008 2009 2006 2007 2008 2009 2010 $1 $0 $159 $0 $296 $0 $600 $0 $8 $0 $363 $0 $0 $166 $0 $0 $0 $0 $40 $0 $50 $50 $0 $0 $465 $0 $2,405 $2,100 $75 $0 $200 $0 $45 $0 $0 $50 $367 $0 $0 $0 $143 $200 $0 $0 $145 $150 $150 $0 $0 $0 $0 $0 $0 $0 $100 $0 $105 $0 $30 $0 $120 $0 $1,000 $0 $200 $0 $100 $0 $270 $0 $500 $0 $50 $0 $57 $54 $0 $150 $176 $150 $59 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50 $20 $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 $150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $50 $0 $0 $0 $0 $0 $0 $0 $380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $300 $0 $100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95 $0 $0 $325 $133 $295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 TOTAL $1 $159 $296 $600 $8 $363 $166 $100 $300 $40 $350 $70 $465 $4,505 $75 $200 $45 $50 $367 $420 $343 $95 $295 $150 $325 $133 $295 $100 $105 $30 $120 $1,000 $200 $100 $270 $500 $50 $111 $300 $326 $59 $200 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BASED ON CITY OF YUMA 2005-2009 CIP PROJECT PROJECT TYPE NAME LOCATION WORK 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 Araby Road Pavement Replacement 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 Study 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 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 Westbound ramps to 24th Str 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 Widen/Reconst. Installation Design/Reconst. Installation Design/Reconst. Design/Reconst. ROW ROW Installation Design/Installation Installation Installation Design/Const. 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 Page 157 FUND ROAD HURF HURF ROAD HURF HURF ROAD ROAD ROAD ROAD ROAD ROAD ROAD 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 ESTIMATED COST (X 1000) 2005 2006 2007 2008 2009 2006 2007 2008 2009 2010 $0 $100 $210 $0 $0 $0 $10 $500 $190 $9 $110 $50 $450 $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 $150 $0 $0 $0 $0 $0 $0 $500 $200 $0 $60 $50 $0 $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 $250 $2,000 $0 $0 $400 $435 $68 $60 $50 $200 $50 $200 $0 $0 $0 $0 $200 $200 $0 $0 $60 $60 $50 $50 $0 $0 $88 $0 $771 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150 $50 $961 $800 $300 $300 $0 $0 $0 $0 $40 $0 $0 $0 $125 $450 $0 $0 $0 $32 $0 $0 $0 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $0 $700 $50 $0 $0 $0 $0 $200 $0 $60 $0 $0 $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 TOTAL $3,000 $100 $1,745 $178 $250 $250 $10 $1,000 $990 $9 $350 $200 $450 $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 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BASED ON CITY OF YUMA 2005-2009 CIP PROJECT PROJECT TYPE NAME LOCATION WORK Storm Sewer Drai9nage Improvements NPDES Permit 4th St Araby Road Construction Construction Page 158 FUND ESTIMATED COST (X 1000) 2005 2006 2007 2008 2009 2006 2007 2008 2009 2010 TOTAL ROAD $100 $0 $0 $0 $0 $100 ROAD $42 $0 $0 $0 $0 $42 ROAD $184 $185 $136 $100 $0 $605 TOTAL $20,818 $7,717 $9,653 $6,880 $6,554 $51,622 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 PROJECT NAME LOCATION LENGTH IN MILES TYPE WORK FUND SOURCE ESTIMATED COST (X1000) TOTAL 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 US95 US95 US95 US95 At Avenue A 28th St 20th St 11E 0.1 0.1 0.1 0.1 Intersection Improvement Traffic Signal Intersection improvement Traffic Signal COY/ADOT COY/ADOT COY/ADOT YU CO/ADOT US95 9E 0.1 Traffic Signal YU CO/ADOT TOTAL $0 $0 $2,870 $255 $160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150 $0 $0 $0 $0 $0 $150 $0 $0 $3,285 $150 $150 $0 $0 $0 $2,870 $255 $160 $150 $150 $3,585 SMALL COMMUNITY ASSISTANCE FUNDS JURISDICTION CITY OF SAN LUIS CITY OF SOMERTON TOWN OF WELLTON TOTAL PROGRAM BALANCE 7/1/04 $50,366 $106 $9,515 $59,987 FY 2005 ALLOCATION* $7,650 $4,675 $2,675 $15,000 FY 2005 USE $58,016 $0 $0 $58,016 FY 2006 ALLOCATION* $7,650 $4,675 $2,675 $15,000 FY 2006 AVAILABILITY $7,650 $9,456 $14,865 $31,971 *Based on $2000 Base + 2000 Population Distribution. San Luis 62.75%, Somerton 29.75%, and Wellton 7.50% of $9000 CITY OF SOMERTON, PROPOSED NON-FEDERAL AID PROJECTS (AND MATCH) PROJECT NAME Somerton Ave. Avenue B. PROJECT LOCATION 450 FT @ Jefferson St Intersection County 15th Somerton Ave. Intersection County 17th Somerton Ave. Jefferson St. to County 15th Somerton Ave Fern St. to County 17th LENGTH TYPE IN MILES WORK 0.1 Reconstruction,C&G,SW Widen and Reconstruct Toler Lateral Canal No. 9270 Reconstruction Bridge Reconstruct,C&G, SW, Bury 0.5 Canal 0.6 TOTAL Reconstruct., C&G, SW FUND ESTIMATED COST (X1000) SOURCE 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 HURF* $250 $0 $0 $0 $0 HURF* $300 HURF* HURF* HURF* & CDBG * Match to STP funds Page 159 $300 TOTAL $250 $300 $300 $0 $0 $1,300 $0 $0 $1,300 $710 $960 $0 $0 $0 $1,300 $0 $300 $0 $300 $710 $2,860 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS PROJECT NAME CESAR CHAVEZ PROJECT LOCATION E STREET TO A STREET E STREET TO A STREET A STREET 1ST STREET TO 2TH STREET SECOND STREET B STREET C STREET D STREET E STREET ARCHIBALD AVE MESA AVE MESA AVE E STREET F STREET 1ST STREET TO 4TH STREET 1ST STREET TO 4TH STREET 1ST STREET TO 4TH STREET 1ST STREET TO 4TH STREET A STREET TO F STREET E ST TO JUAN SANCHEZ BVD C ST TO E ST ARCHIBOLD AV TO MESA AV MAIN ST TO MESA AV MAIN ST TO JUAN SANCHEZ BLVD ESCONDIDO ST LENGTH 0.68 TYPE WORK C&G, SWK, PAVMT, STM SWR C&G, SWK, PAVMT, STM SWR 0.06 C&G, PAVMT AND SWK IN MILES 0.68 FUND SOURCE 2005-2006 ESTIMATED COST (X1000) 2006-2007 2007-2008 2008-2009 TOTAL 2009-2010 HURF $0 $0 $371 $0 $0 $371 HURF $0 $0 $0 $371 $0 $371 HURF $0 $4 $0 $0 $9 $13 HURF $0 $0 $0 $0 $62 $62 HURF $0 $20 $0 $0 $62 $82 HURF $0 $0 $18 $0 $58 $76 HURF $0 $0 $0 $16 $53 $69 0,15 C&G ,PAVMT AND SWK C&G ,PAVMT AND SWK C&G, PAVMT AND SWK C&G , PAVMT AND SWK 0.39 C&G AND SWK HURF $0 $0 $0 $0 $166 $166 0.13 0.12 C&G AND SWK C&G AND SWK HURF HURF $0 $0 $0 $0 $0 $0 $0 $0 $54 $46 $54 $46 0.05 C&G AND SWK HURF $0 $0 $0 $0 $21 $21 0.07 C&G AND SWK HURF $0 $0 $0 $0 $28 $28 0.12 C&G AND SWK HURF $0 $0 $0 $0 $42 TOTAL $0 $24 $389 $387 $601 $42 $1,401 0.18 0.18 0.16 Page 160 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS PROJECT PROJECT LENGTH TYPE FUND NAME LOCATION IN MILES WORK SOURCE OAKLAND TO WILLIAMS STREET COYOTE WASH TO MOHAWK BLVD LOS ANGLES AVE DOME STREET AND RR BUSINESS FRONTAGE ROAD 1.50 0.75 0.02 0.02 2.00 11th STREET LOS ANGLES AVE COYOTE BRIDGE RR CROSSING LOA ANGLES AVE 2005-2006 2006-2007 2007-2008 TOTAL 2008-2009 2009-2010 $0 $99 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $300 $86 $99 $100 $125 UNK $86 $0 $0 $0 $0 TOTAL $86 $99 $100 $125 $300 $710 PAVEMENT CDBG SIDEWALK CDBG RETROFIT CONSTRUCTION CDBG UNK PAVEMENT ESTIMATED COST (X1000) $300 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) PROJECT PROJECT LENGTH TYPE NAME LOCATION IN MILES WORK City of San Luis Truck route A St. 2nd St. to 10th St & 10th St. A St. to Co. 23rd 2.3 Construction FUND ESTIMATED COST (X1000) SOURCE 2005-2006 2006-2007 2007-2008 TOTAL 2008-2009 2009-2010 SETIF $26 $0 $0 $0 $0 $26 TOTAL $26 $0 $0 $0 $0 $26 Page 161 FOREST SERVICE AND NATIONAL PARK SERVICE Page 162 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 163 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 164 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 165 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 166 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 167 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 168 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 169 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 170 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 171 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 172 FEDERAL LAND PROJECTS FOREST SERVICE AND NATIONAL PARK SERVICE Page 173 PUBLIC TRANSIT Page 174 State Public Transit Process The Arizona Department of Transportation supports alternative mode choices throughout the state with a broad array of capital and operating assistance, and planning programs. More specifically, ADOT funds local public and private-non-profit agencies serving Arizona’s rural and special needs transit-dependent populations, provides rural transit planning assistance, and oversees allocations to MPOs for larger urban systems planning. For many—particularly rural and urban fringe—communities, ADOT-funded programs literally represent the only public transportation service available, and the assistance provided by these grant programs is critical to these services’ day-to-day and long term operation. ADOT operates no transit systems directly, but functions as administrator or otherwise in an oversight capacity for several Federal Transit programs. The Department is designated by the Governor as the lead State agency to receive and disburse those federal transit funds which are directed specifically to the State—as grantee—by the Federal Transit Administration (FTA), These are: 49 USC §5310 of the Federal Transit Act, ISTEA 1991 and reauthorized under SAFETEA-LU (also known as Elderly & Persons With Disabilities, or informally, “special needs” transportation), 49 USC §5311 (Rural Public Transportation), and 49 USC §5313 (statewide/rural transit planning). ADOT also functions as pass-through administrator of Section 49 USC §5303 (urban transit planning) funds for Metropolitan Planning Organizations (MPOs). Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310) programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from January through April. Based on a published combined guidelines and application document for each Program, selection committees are established at ADOT’s request by COGs and MPOs at the regional (49 USC §5310) level and by ADOT at the state (49 USC §5311) level to assist the Department in its prioritization of projects. Among criteria established by ADOT for project selection, FTA-dictated eligibility requirements and related ADOT provisions include: • • 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. 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, if they can demonstrate that such “mixing” of clientele unreasonably impacts primary 5310 service, e.g., a senior center receiving a van from ADOT may have a policy against regularly transporting children or seriously mentally ill passengers Page 175 • which the agency might not reasonably be expected—or otherwise have the expertise—to serve, etc. However, within the current and foreseen climate of federally-encouraged coordination between providers of disparate service types, it is anticipated in future years that there will be an increased mixing of agencies’ clients and client types (i.e., persons of different ages and abilities from different human service provider-agencies) where it is practical, provides enhanced service to end-user customers and considered more efficient use of federal and/or state and local resources. Future STIPs will incorporate elements of the new Job Access and Reverse Commute (JARC) and New Freedom programs, which have been authorized under SAFTEA-LU, and which will serve to augment and build upon Section 5310 and 5311 as well as urban public transit programs—with an enhanced ability to provide low-income, employment-related and disability-related transportation to meet or expand upon needs not fully met in the older FTA programs. 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. 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 176 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 177 TRANSIT PROJECTS Fiscal Year Location MAG FY 2006 - 2008 2006 Regionwide 2006 Regionwide 2006 Citywide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 202 (Red Mtn Fwy) at Power Rd 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Phoenix/Glendale 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Various locations 2006 Various locations 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 101 (Pima Fwy) in Scottsdale 2006 Regionwide 2006 Scottsdale/Tempe 2006 Regionwide 2006 Regionwide 2006 Regionwide Work Type Fund Type Elderly and handicapped vehicles Support rural transit Construct park-and-ride (Downtown Glendale) Associated capital maintenance - operations Purchase support vehicles - 2 replace Purchase bus: < 30 foot - 5 replace (dial-a-ride) Upgrade computer dispatch system Purchase bus: <30' - 2 replace (GUS) Construct regional park-and-ride (Loop 202/Power Rd) Associated capital maintenance - operations Purchase bus: < 30 foot - 10 replace Associated capital maintenance - operations Construct West Valley operations facility Purchase bus: articulated - 5 expand Associated capital maintenance - operations Associated capital maintenance - parts and components Capital cost of contracting Expend project support services Purchase bus: 40 foot - lease/purchase payment Purchase bus: < 30 foot - 25 replace (dial-a-ride) Purchase bus: standard - 18 replace Purchase bus: standard - 4 replace Design and construct upgrades - north and south Install bus stop passenger improvements - 40 sites Purchase bus: < 30 foot - 5 expand (dial-a-ride) Purchase bus: standard - 5 expand Purchase new fareboxes - 10 expand Purchase new radios - 10 expand Construct regional heavy maintenance facility Construct regional heavy maintenance facility 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 (SCAT) Purchase bus: standard - 10 replace Purchase bus: standard - 2 replace Purchase bus: standard - 3 replace Purchase vanpools: 40 replace Construct regional park-and-ride (Loop 101/Scottsdale) Associated capital maintenance Construct East Valley operations facility (phase 3 of 3) Associated capital maintenance - fixed route operations Associated capital maintenance - parts and components Capital cost of contracting Page 178 5310 5311 Local 5307 5307 5307 5307 5307 STP-Flex 5307 5307 5307 5309 5307 5307 5307 5307 5307 5309 5307 5307 STP-Flex 5307 5307 5307 5307 5307 5307 STP-Flex 5309 5307 5307 5307 5307 5307 5307 5307 5307 STP-Flex 5307 STP-Flex 5307 5307 5309 5307 5307 5307 Local Cost $137,500 $27,500 $2,000,000 $27,740 $6,800 $0 $18,000 $0 $580,309 $12,360 $0 $9,360 $0 $0 $851,200 $385,880 $166,600 $10,000 $488,750 $0 $0 $0 $126,600 $390,000 $56,000 $0 $0 $0 $0 $0 $33,085 $145,675 $6,169 $24,086 $65,131 $60,000 $0 $0 $0 $0 $0 $563,407 $1,240 $0 $10,080 $12,000 $35,000 Federal Cost $550,000 $110,000 $0 $110,960 $27,200 $280,000 $72,000 $104,000 $2,321,238 $49,440 $584,000 $37,440 $18,772,800 $2,211,950 $3,404,800 $1,543,520 $666,400 $40,000 $2,386,250 $1,095,519 $6,038,748 $1,508,800 $506,400 $310,000 $224,000 $1,489,850 $84,210 $101,992 $2,692,000 $24,064,000 $132,340 $582,700 $24,676 $96,344 $260,524 $240,000 $172,000 $2,979,700 $754,400 $893,910 $1,190,680 $2,253,629 $4,960 $18,118,400 $40,320 $48,000 $140,000 Total Cost $687,500 $137,500 $2,000,000 $138,700 $34,000 $350,000 $90,000 $130,000 $2,901,547 $61,800 $730,000 $46,800 $23,466,000 $2,665,000 $4,256,000 $1,929,400 $833,000 $50,000 $2,875,000 $1,369,399 $7,275,600 $1,600,000 $633,000 $700,000 $280,000 $1,795,000 $105,263 $127,490 $3,365,000 $30,080,000 $165,425 $728,375 $30,845 $120,430 $325,655 $300,000 $215,000 $3,590,000 $800,000 $1,077,000 $1,190,680 $2,817,036 $6,200 $22,648,000 $50,400 $60,000 $175,000 ALI 11.13.15 11.79.00 11.33.04 11.12.40 11.12.04 11.12.04 11.42.08 11.12.04 11.33.04 11.12.40 11.12.04 11.12.40 11.43.02 11.13.01 11.12.40 11.12.40 11.71.12 11.72.03 11.16.01 11.12.04 11.12.01 11.12.01 11.44.02 11.92.02 11.13.04 11.13.01 11.42.10 11.62.03 11.43.02 11.43.02 11.12.40 11.12.40 11.12.40 11.71.12 11.71.12 11.71.12 11.12.04 11.12.01 11.12.01 11.12.01 11.12.15 11.33.04 11.12.40 11.43.02 11.12.40 11.12.40 11.71.12 TRANSIT PROJECTS Fiscal Year Location 2006 Various locations 2006 2006 2006 2006 Various locations Various locations Various locations Various locations 2006 Various locations 2006 2006 2006 2006 Various locations Various locations Various locations Various locations 2006 2006 Various locations Various locations 2006 2006 Various locations Various locations 2006 Various locations 2006 Various locations 2006 2006 Various locations Various locations 2006 2006 Various locations Various locations 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Various locations 2006 2007 2007 Regionwide Various locations Various locations Work Type Fund Type Fixed guideway corridor - Bridge Construction (advance construction expected) Fixed guideway corridor - Communications System Construction Fixed guideway corridor - Elevated Structures Construction Fixed guideway corridor - Fare Collection Equipment Acquisition Fixed guideway corridor - Miscellaneous Electrification Construction Fixed guideway corridor - Power Distribution Substation Construction Fixed guideway corridor - Project Administration Fixed guideway corridor - Project Management Fixed guideway corridor - Public Art Fixed guideway corridor - Rail Cars - LRT (advance purchase expected) Fixed guideway corridor - Shop Equipment Acquisition Fixed guideway corridor - Spare Parts/Associated Capital Maintenance I Fixed guideway corridor - Start-Up costs Fixed guideway corridor - Station Construction (advance construction expected) Fixed guideway corridor - Traction Power Construction (advance constru Fixed guideway corridor - Train Control/Signal System Construction Fixed guideway corridor - Transitway Acquisition Fixed guideway corridor - Transitway Construction (advance constructio Fixed guideway corridor - Utility Relocation Fixed guideway corridor - Yard & Shops Construction (advance construct Purchase bus: < 30 foot - 2 expand (dial-a-ride) Purchase bus: <30 foot - 2 expand (rural) Purchase bus: standard - 10 expand Articulated Purchase bus: standard - 9 expand Purchase bus: standard - 10 expand Purchase bus: standard - 7 replace Purchase new fareboxes - 10 expand Purchase new fareboxes - 25 expand Purchase new fareboxes - 9 expand Purchase new radios - 25 expand Purchase new radios/VMS - 10 expand Purchase new radios/VMS - 9 expand Upgrade CNG fuel station Fixed guideway corridor - repayment of funds advanced in prior years Park and ride lot funds from ADOT Fixed guideway corridor - Bridge Construction Fixed guideway corridor - Communications System Construction Local $10,069,814 $0 $10,069,814 13.23.05 Local Local Local Local $6,847,321 $275,927 $3,289,461 $538,707 $0 $0 $0 $0 $6,847,321 $275,927 $3,289,461 $538,707 13.63.02 13.23.06 13.32.06 13.53.20 Local $9,203,672 $0 $9,203,672 13.53.03 Local Local Local Local $1,468,797 $13,637,474 $1,543,557 $41,328,664 $0 $0 $0 $0 $1,468,797 $13,637,474 $1,543,557 $41,328,664 13.79.00 13.71.03 13.92.04 13.13.20 Local Local $6,353,279 $2,487,467 $0 $0 $6,353,279 $2,487,467 13.42.06 13.13.40 Local Local $4,901,381 $18,901,546 $0 $0 $4,901,381 $18,901,546 13.7G.00 13.33.02 Local $11,238,463 $0 $11,238,463 13.53.01 Local $2,864,510 $0 $2,864,510 13.63.01 Local Local $13,447,517 $81,089,620 $0 $0 $13,447,517 $81,089,620 13.22.01 13.23.01 Local Local $7,392,639 $23,632,006 $0 $0 $7,392,639 $23,632,006 13.75.95 13.43.05 5307 5307 Local 5307 5307 5307 Local 5307 5307 5307 Local 5307 5307 5309 $0 $0 $0 $0 $544,000 $0 $0 $34,000 $0 $4,250 $0 $0 $200,000 ($90,000,000) $118,656 $102,588 $0 $2,539,800 $2,656,000 $1,830,150 $0 $166,000 $75,789 $20,750 $0 $91,793 $800,000 $90,000,000 $148,320 $123,600 $5,180,900 $3,060,000 $3,200,000 $2,205,000 $105,263 $200,000 $94,737 $25,000 $127,490 $114,741 $1,000,000 $0 11.13.04 11.13.04 11.13.06 11.13.01 11.13.01 11.12.01 11.42.10 11.42.10 11.42.10 11.62.03 11.62.03 11.62.03 11.43.20 N/A $0 $2,401,860 $6,821,087 $4,897,537 $0 $0 $5,529,410 $2,401,860 $6,821,087 11.33.04 13.23.05 13.63.02 Page 179 STP-Flex Local Local Local Cost Federal Cost Total Cost ALI TRANSIT PROJECTS Fiscal Year Location 2007 2007 2007 2007 2007 2007 Various locations Various locations Various locations Various locations Various locations Various locations 2007 2007 Various locations Various locations 2007 2007 2007 2007 2007 2007 Various locations Various locations Various locations Various locations Various locations Various locations 2007 2007 2007 2007 Various locations Various locations Various locations Various locations 2007 2007 2007 2007 Various locations Various locations Various locations Various locations 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 17 at Peoria Ave Regionwide Regionwide Regionwide I-10 at Litchfield Rd Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Work Type Fund Type Fixed guideway corridor - Construction Management Fixed guideway corridor - Elevated Structures Construction Fixed guideway corridor - Fare Collection Equipment Acquisition Fixed guideway corridor - Final Engineering Fixed guideway corridor - Landscaping Construction Fixed guideway corridor - Miscellaneous Electrification Construction Fixed guideway corridor - Park & Ride Lot Construction Fixed guideway corridor - Power Distribution Substation Construction Fixed guideway corridor - Project Administration Fixed guideway corridor - Project Management Fixed guideway corridor - Public Art Fixed guideway corridor - Rail Cars - LRT Fixed guideway corridor - Shop Equipment Acquisition Fixed guideway corridor - Spare Parts/Associated Capital Maintenance I Fixed guideway corridor - Start-Up costs Fixed guideway corridor - Station Construction Fixed guideway corridor - Traction Power Construction Fixed guideway corridor - Train Control/Signal System Construction Fixed guideway corridor - Transitway Acquisition Fixed guideway corridor - Transitway Construction Fixed guideway corridor - Yard & Shops Construction Fixed guideway corridor - repayment of funds advanced in prior years Design regional park-and-ride Purchase bus: standard - 15 expand Associated capital maintenance Associated capital maintenance - Sun City area transit Construct regional park-and-ride (I-10/Litchfield) Pre-design regional transit center (6-bay) Purchase bus: standard - 13 expand Articulated Purchase bus: standard - 19 expand Purchase bus: standard - 3 expand Artic Purchase bus: standard - 3 replace Purchase bus: standard - 4 expand Artic Purchase new fareboxes - 13 expand Purchase new fareboxes - 19 expand Purchase new fareboxes - 3 expand Purchase new fareboxes - 4 expand Purchase new radios/VMS - 13 expand Purchase new radios/VMS - 19 expand Purchase new radios/VMS - 3 expand Associated capital maintenance Associated capital maintenance Purchase bus: < 30 foot - 10 replace Local Local Local Local Local Local $10,792,183 $212,496 $3,240,703 $2,446,657 $845,000 $536,643 $0 $0 $0 $0 $0 $0 $10,792,183 $212,496 $3,240,703 $2,446,657 $845,000 $536,643 13.71.04 13.23.06 13.32.06 13.71.02 13.93.03 13.53.20 Local Local $2,146,746 $10,052,647 $0 $0 $2,146,746 $10,052,647 13.33.04 13.53.03 Local Local Local Local Local Local $1,474,446 $13,585,224 $860,029 $41,170,316 $386,721 $2,477,936 $0 $0 $0 $0 $0 $0 $1,474,446 $13,585,224 $860,029 $41,170,316 $386,721 $2,477,936 13.79.00 13.71.03 13.92.04 13.13.20 13.42.06 13.13.40 Local Local Local Local $6,530,996 $25,703,454 $11,195,404 $2,853,535 $0 $0 $0 $0 $6,530,996 $25,703,454 $11,195,404 $2,853,535 13.7G.00 13.33.02 13.53.01 13.63.01 Local Local Local 5309 $9,117,227 $61,002,340 $633,809 ($90,000,000) $0 $0 $0 $90,000,000 $9,117,227 $61,002,340 $633,809 $0 13.22.01 13.23.01 13.43.05 N/A ($245,811) $1,020,000 $159,380 $6,200 $508,666 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,800 $11,400 $130,000 $245,811 $4,980,000 $637,520 $24,800 $2,034,665 $47,762 $0 $5,362,951 $1,391,178 $2,178,750 $1,854,904 $0 $181,503 $28,658 $38,211 $0 $199,606 $31,517 $111,200 $45,600 $520,000 $0 $6,000,000 $796,900 $31,000 $2,543,331 $59,703 $7,263,178 $6,461,387 $1,676,118 $2,625,000 $2,234,824 $155,233 $226,879 $35,823 $47,764 $170,716 $249,508 $39,396 $139,000 $57,000 $650,000 11.31.04 11.13.01 11.12.40 11.12.40 11.33.04 11.31.01 11.13.06 11.13.01 11.13.06 11.12.01 11.13.06 11.42.10 11.42.10 11.42.10 11.42.10 11.62.03 11.62.03 11.62.03 11.12.40 11.12.40 11.12.04 Page 180 CMAQ-Flex 5307 5307 5307 STP-Flex 5307 Local 5307 5309 5307 5307 Local 5307 5309 5307 Local 5307 5309 5307 5307 5307 Local Cost Federal Cost Total Cost ALI TRANSIT PROJECTS Fiscal Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Location Regionwide Regionwide Regionwide Various locations Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Work Type Fund Type Elderly and handicapped vehicles Support rural transit Purchase bus: < 30 foot - 2 replace Design and acquire right of way for regional park-and-ride Purchase bus: < 30 foot - 3 replace (SCAT) Purchase bus: < 30 foot - 13 replace (East Valley dial-a-ride) Purchase bus: standard - 12 replace Purchase vanpools: 30 replace Repayment-design/land/construct intermodal transfer facilities (6) Purchase vanpools: 15 expand Associated capital maintenance Purchase bus: < 30 foot - 2 replace (dial-a-ride) Purchase bus: < 30 foot - 5 expand (dial-a-ride) Associated capital maintenance Purchase bus: standard - 5 expand Associated capital maintenance Purchase bus: standard - 22 expand Purchase bus: standard 40 foot - 7 replace Purchase vanpools: 45 replace Repayment - purchase bus: standard - 13 expand Artic Repayment - purchase new fareboxes - 13 expand Repayment - purchase new radios/VMS - 13 expand 5310 5311 5307 5309 5307 5307 5307 5307 CMAQ-Flex CMAQ-Flex 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Page 181 Local Cost $141,250 $28,750 $0 $0 $0 $0 $0 $0 $1,790,625 $0 $1,240 $0 $59,817 $1,300 $0 $9,400 $0 $0 $0 $0 $0 $0 Federal Cost $565,000 $115,000 $112,000 $1,312,000 $175,200 $811,200 $3,779,820 $675,000 $7,162,500 $337,500 $4,960 $121,600 $239,267 $5,200 $1,328,000 $37,600 $7,304,000 $2,324,000 $1,188,000 $6,028,438 $128,843 $141,694 Total Cost $706,250 $143,750 $140,000 $1,640,000 $219,000 $1,014,000 $4,554,000 $900,000 $8,953,125 $450,000 $6,200 $152,000 $299,084 $6,500 $1,600,000 $47,000 $8,800,000 $2,800,000 $1,485,000 $0 $0 $0 ALI 11.13.15 11.79.00 11.12.04 11.32.04 11.12.04 11.12.04 11.12.01 11.12.15 11.33.03 11.13.15 11.12.40 11.12.04 11.13.04 11.12.40 11.13.01 11.12.40 11.13.01 11.12.01 11.12.15 11.13.06 11.42.10 11.62.03 TRANSIT PROJECTS Fiscal Year PAG FY 2006 - 2008 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2006 PAG 2007 PAG 2007 PAG 2007 PAG 2007 PAG 2007 PAG 2007 PAG 2007 PAG 2007 Regionwide 2008 Regionwide 2008 PAG 2008 PAG 2008 PAG 2008 PAG 2008 PAG 2008 PAG 2008 PAG 2008 PAG 2008 PAG Location Work Type Fund Type ADA Transit Enhancements Automatic Vehicle Location Kiosks Bus Replacements Bus Replacements Cattran Transit Stops OPT Streetcar Rehabilitation Pedestrian Access to Transit Facilities Study Preventative Maintenance Project Administration Ronstadt Intermodal Center Security System Tohono Tadai Kiosks Transit Alternatives Analysis Transit Alternatives Analysis Transit Headquarters Improvements Van Tran Expansion Vans Van Tran Replacement Vans ADA Transit Enhancements Bus Replacements Preventative Maintenance Project Administration Security System Van Tran Expansion Vans Van Tran Replacement Vans Associated capital maintenance Associated capital maintenance ADA Transit Enhancements Bus Replacements CNG Facility Improvements OV Transit Program Preventative Maintenance Project Administration Security System Van Tran Expansion Vans Van Tran Replacement Vans 5307 5307 5307 5309 TENH TENH 5307 5307 5307 5309 5307 TENH STP 5307 ASTP 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 STP 5307 5307 5307 5307 5307 Page 182 Local Cost $70 $20 $1,969 incl above $4 $1 $15 $832 $88 $205 $35 $50 $125 incl above $100 $132 $393 $24 $856 $712 $44 $20 $143 $351 $22,200 $22,080 $24 $244 $40 $6 $712 $44 $20 $130 $300 Federal Cost Total Cost $280 $350 $80 $100 $8,047 $11,815 $1,799 incl above $50 $54 $20 $21 $60 $75 $4,161 $4,993 $347 $435 $1,023 $1,228 $175 $210 $130 $180 $451 $1,356 $780 incl above $1,644 $1,744 $528 $660 $1,574 $1,967 $95 $119 $4,180 $5,036 $2,052 $2,764 $174 $218 $80 $100 $572 $715 $1,405 $1,756 $88,800 $111,000 $88,320 $110,400 $95 $119 $1,189 $1,433 $160 $200 $60 $66 $2,052 $2,764 $174 $218 $80 $100 $520 $650 $1,200 $1,500 ALI 11.93.05 11.12.01 11.12.01 44.23.01 11.7A.00 11.79.00 12.34.03 11.42.09 44.23.01 44.23.01 11.44.01 11.13.15 11.12.15 11.93.05 11.12.01 11.7A.00 11.79.00 11.42.09 11.13.15 11.12.15 11.12.40 11.12.40 11.93.05 11.12.01 11.44.20 11.12.15 11.7A.00 11.79.00 11.42.09 11.13.15 11.12.15 TRANSIT PROJECTS Fiscal Year YMPO FY 2006 - 2008 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2006 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2007 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO 2008 YMPO Location Work Type Fund Type MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR VAN Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Page 183 Local Cost $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $3,200 $2,000 $9,000 $50,000 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $3,200 $2,000 $9,000 $50,000 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 Federal Cost $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 $12,800 $8,000 $36,000 $200,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 $12,800 $8,000 $36,000 $200,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 Total Cost $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 $16,000 $10,000 $45,000 $250,000 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 $16,000 $10,000 $45,000 $250,000 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 ALI 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 44.26.82 44.21.00 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 44.26.82 44.21.00 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 TRANSIT PROJECTS Fiscal Year 2008 2008 2008 2008 2008 2008 Location YMPO YMPO YMPO YMPO YMPO YMPO Work Type Fund Type Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction 5307 5307 5307 5307 5307 5307 Page 184 Local Cost $3,200 $2,000 $10,000 $50,000 $37,500 $170,000 Federal Cost $12,800 $8,000 $40,000 $200,000 $150,000 $680,000 Total Cost $16,000 $10,000 $50,000 $50,000 $37,500 $850,000 ALI 11.33.10 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 TRANSIT PROJECTS Fiscal Year FMPO FY 2006 - 2008 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2006 Regionwide 2007 Regionwide 2007 Regionwide 2007 Regionwide 2007 Regionwide 2008 Regionwide 2008 Regionwide 2008 Regionwide 2008 Regionwide Location Work Type Fund Type 2 Replacement Van 8 Vehicles expansion (<30 feet) Building Construction Other capital construction (pullouts, shelters) Operating Assistance 2 Replacement Van Operating Assistance 1 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) 1 Replacement Vans 1 Vehicle Replacement (<30 feet) Other capital construction (pullouts, shelters) Operating Assistance 5307-STP 5309 5309 5307 5307 5307-STP 5307 5309 5307 5307-STP 5307 5307 5307 Page 185 Local Cost $22,000 $500,000 $300,000 $60,000 $1,500,000 $22,000 $1,758,060 $50,000 $60,000 $11,000 $52,000 $20,000 $1,857,000 Federal Cost $88,000 $2,000,000 $1,200,000 $240,000 $600,000 $88,000 $450,000 $200,000 $240,000 $44,000 $208,000 $80,000 $500,000 Total Cost $110,000 $2,500,000 $1,500,000 $300,000 $2,100,000 $110,000 $2,208,060 $250,000 $300,000 $55,000 $260,000 $100,000 $2,357,000 ALI 11.12.15 11.13.03 11.76.91 11.76.91 30.09.00 11.12.15 30.09.00 11.13.03 11.76.91 11.12.15 11.12.03 11.76.91 30.09.00 TRANSIT PROJECTS Fiscal Year Location Work Type Fund Type Local Cost Federal Cost Total Cost ALI ADOT 5310 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide Buy Replacement Van (33) Buy Replacement Van (42) Buy Van for Service Expansion (5) Buy Van for Service Expansion (10) Contingencies/Program Reserve Contingencies/Program Reserve State Administration State Administration Signal & Communication Equipment STP 5310 STP 5310 STP 5310 STP 5310 5310 $229,000 $314,000 $26,800 $62,800 $10,150 $10,782 $29,550 $43,086 $200 $916,000 $1,256,000 $107,200 $251,200 $40,600 $43,126 $118,200 $172,347 $800 $1,145,000 $1,570,000 $134,000 $314,000 $50,750 $53,907 $147,750 $215,434 $1,000 11.12.15 11.12.15 11.13.15 11.13.15 11.73.00 11.73.00 11.80.00 11.80.00 116-00 ADOT 5311 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide 2006 Statewide ADP Hardware (2) Mobile Security Equipment Mobile Fare Collection Equipment Exclusive Bicycle Equipment Construct Administrative Building STP STP STP STP STP $3,240 $1,000 $330 $340 $16,001 $12,960 $4,000 $1,320 $1,360 $64,001 $16,200 $5,000 $1,650 $1,700 $80,002 11.42.07 11.42.09 11.42.10 11.42.41 11.43.01 2006 2006 2006 2006 2006 2006 2006 2006 Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Purchase Vehicle Locator System Construct Bus Terminal (2) Radios (2) Misc. Bus Station Equipment (3) Bus Passenger Shelters (3) 30 FT. Bus - Expansion (1) 30 FT. Bus - New (2) 30 FT. Bus - Replacement (6) STP STP STP STP STP STP STP STP $520 $76,482 $7,260 $2,480 $9,097 $13,000 $33,200 $69,000 $2,080 $305,926 $29,040 $9,920 $36,394 $52,000 $132,800 $276,000 $2,600 $382,408 $36,300 $12,400 $45,491 $65,000 $166,000 $345,000 12.52.04 11.33.01 11.62.03 11.31.20 11.31.10 11.13.04 11.13.03 11.12.04 2006 2006 2006 2006 Statewide Statewide Statewide Statewide Project Operating Assistance State Administration Project Administration Intercity Operating Assistance 5311 5311 5311 5311 $1,636,975 $0 $225,731 $663,055 $1,636,975 $201,598 $902,924 $663,055 $3,273,950 $201,598 $1,128,655 $1,326,110 30.09.00 11.80.00 11.79.00 30.09.00 Page 186 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region) Region: Navajo State: Arizona FFS: 931 Page 187 Page 188 Page 189 Page 190 Page 191 Page 192 Page 193 Page 194 Page 195 Page 196 Page 197 Page 198 Page 199 Page 200 Page 201 Page 202 Page 203 Page 204 Page 205 Page 206 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) Region: Western State: Arizona Page 207 Page 208 Page 209 Page 210 Page 211 Page 212 Page 213 Page 214 Page 215 Page 216 Page 217 Page 218 Page 219 Page 220 Page 221 Page 222 Page 223 Page 224 Page 225 Page 226 Page 227 Page 228 Page 229