Federal Approval Letter Date NO. Processed 02/27/2007 1 03/05/2007 2 03/15/2007 3 04/02/2007 4 04/04/2007 5 04/03/2007 6 05/07/2007 7 05/08/2007 8 05/11/2007 9 05/21/2007 10 05/30/2007 11 05/31/2007 12 06/04/2007 13 07/18/2007 14 07/30/2007 15 FY 2007-2011 STIP AMENDMENTS ADOT / COG / MPO ADOT PAG MAG CYMPO NACOG PTD PAG ADOT YMPO MAG SEAGO ADOT-PTD ADOT-PTD ADOT MAG 07/30/2007 08/07/2007 16 17 NACOG ADOT 08/15/2007 08/27/2007 09/20/2007 18 19 20 ADOT-PTD PAG YMPO 11/05/2007 11/06/2007 11/09/2007 21 22 23 ADOT YMPO YMPO DESCRIPTION Various projects Various projects Various projects TEA and Transit projects TEA & HPP Project Various projects STP Flex Request Various projects Bridge Ave 21E over Welton Various projects Various projects 5310/5311 5316/5317 Various projects Various projects Modify Existing project scope Various Pavement Preservation Projects 5316/5317 Amendment 2008-2012 TIP Amendment #1 Bridge Construction/Replacement Projects 5316 Amendment Enhancement Transit System Projects NOTES New projects & revisions TIP Amendments 1-4 Table 1 & 2 TIP Amendments 1 & 2 Round 14 TEA Projects 5303 & 5304 Programs 2006 Carryover Transfer New projects & revisions BR funds MAG Regional Council approved 4/25/07 Add Peterson Wash & Arizona Street New Grant Awards New Grant Awards New projects & revisions Amendments & Administrative modifications Changes scope Project Revisions Various Local RTA funded projects Revisions to Table 5 of the YMPO TIP Project Revisions Table 10 & Somerton STP name change (new Table 8) Date Approved by the FHWA / FTA 03/09/2007 03/30/2007 04/16/2007 04/12/2007 04/20/2007 Processed By: 05/22/2007 06/28/2007 07/05/2007 06/22/2007 08/28/2007 08/28/2007 07/30/2007 08/22/2007 Lupe Harriger Lupe Harriger Lupe Harriger Sandra Gilbert James Zumpf Matt Carpenter Jim Dickey Lupe Harriger Charlene FitzGerald Lupe Harriger Charlene FitzGerald Matt Carpenter Matt Carpenter Lupe Harriger Lupe Harriger 08/16/2007 08/30/2007 James Zumpf Lupe Harriger 08/28/2007 09/21/2007 09/27/2007 Matt Carpenter Lupe Harriger Charlene FitzGerald cancelled Matt Carpenter Charlene FitzGerald Charlene FitzGerald ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS FHWA and FTA Approval Letter ...................................................................................................................................................................................................................................................................... 4 INTRODUCTION ............................................................................................................................................................................................................................................................................................. 7 THE STIP PROGRAMMING PROCESS ......................................................................................................................................................................................................................................................... 8 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT................................................................................................................................................................... 8 Highway Needs Identified.......................................................................................................................................................................................................................................................................... 10 Highway Projects Prioritized...................................................................................................................................................................................................................................................................... 10 State Public Transit Process ..................................................................................................................................................................................................................................................................... 11 Public Hearings ......................................................................................................................................................................................................................................................................................... 11 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO).............................................. 12 The Regional Transportation System Plan................................................................................................................................................................................................................................................ 13 Regional Transportation Priority Recommendations................................................................................................................................................................................................................................. 14 Opportunities for Public Comment ............................................................................................................................................................................................................................................................ 14 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION ........................................................................................................................................................... 15 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION ..................................................................................................................................................................................... 16 HIGHWAY FINANCIAL SUMMARY .......................................................................................................................................................................................................................................................... 17 PLANNED OBLIGATIONS VS APPORTIONMENT’S .............................................................................................................................................................................................................................. 18 PLANNED ADVANCED CONSTRUCTION PROJECTS .......................................................................................................................................................................................................................... 19 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED......................................................................................................................................................................................................... 22 FEDERAL TRANSIT SUMMARY .............................................................................................................................................................................................................................................................. 26 MAG TIP SUMMARY ................................................................................................................................................................................................................................................................................ 27 PAG TIP SUMMARY................................................................................................................................................................................................................................................................................. 28 ADOT HIGHWAY PROJECTS ...................................................................................................................................................................................................................................................................... 29 HOOVER DAM BYPASS PROJECT, FINANCING AND DELIVERY SUMMARY ($000) ............................................................................................................................................................................ 40 STATE FUNDED PROJECTS THAT REQUIRE ENVIRONMENTAL CLEARANCE .................................................................................................................................................................................... 42 PUBLIC HEARINGS/MEETINGS .................................................................................................................................................................................................................................................................. 44 COUNCILS OF GOVERNMENT AND........................................................................................................................................................................................................................................................... 47 METROPOLITAN PLANNING ORGANIZATIONS ........................................................................................................................................................................................................................................ 47 COG AND MPO ADDRESS’S................................................................................................................................................................................................................................................................... 48 COG MAP ................................................................................................................................................................................................................................................................................................. 49 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG)........................................................................................................................................................................................................... 50 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO)........................................................................................................................................................................................ 56 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) ....................................................................................................................................................................................................... 60 ADOT PROJECTS IN THE FMPO AREA ................................................................................................................................................................................................................................................. 61 FMPO SURFACE TRANSPORTATION PROJECTS (STP) ..................................................................................................................................................................................................................... 62 Non Federal Aid Projects on Federal Aid Eligible Roads .......................................................................................................................................................................................................................... 63 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS .................................................................................................................................................................................................................................. 63 LOCAL PROJECTS: FEDERAL TRANSIT FUNDS .................................................................................................................................................................................................................................. 64 LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS .............................................................................................................................................................................................................. 65 PAVEMENT PRESERVATION PROJECTS FY 2007-2011 ..................................................................................................................................................................................................................... 66 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ........................................................................................................................................................................................................................... 67 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) ............................................................................................................................................................................................................ 98 PIMA ASSOCIATION OF GOVERMENTS (PAG)....................................................................................................................................................................................................................................... 101 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ............................................................................................................................................................................................ 151 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG)............................................................................................................................................................................................................... 153 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) ............................................................................................................................................................................................................... 155 SUMMARY OF APPROVED YUMA AREA PROJECTS ........................................................................................................................................................................................................................ 156 PROPOSED ADDITIONS ....................................................................................................................................................................................................................................................................... 156 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS......................................................................................................................................................... 157 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS........................................................................................................................................................................................................... 158 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS .................................................................................................................................................................................................................... 160 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SAFETY PROJECTS .............................................................................................................................................................................................................................................................................. 160 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS............................................................................................................................... 161 TRANSIT SYSTEM PROJECTS ............................................................................................................................................................................................................................................................. 162 DETAIL TRANSIT BUDGET ................................................................................................................................................................................................................................................................... 165 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS........................................................................................................................................................................................... 166 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ........................................................................................................................................................................................................ 167 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) ........................................................................................................................................................... 167 COORDINATED BORDER INFRASTRUCTURE PROGRAM................................................................................................................................................................................................................ 167 NON-FEDERAL AID PROJECTS (PROPOSED).................................................................................................................................................................................................................................... 168 POSSIBLE JOINT NON-FEDERAL AID PROJECTS ............................................................................................................................................................................................................................. 179 SMALL COMMUNITY ASSISTANCE FUNDS ........................................................................................................................................................................................................................................ 179 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS .................................................................................................................................................................................................... 180 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS................................................................................................................................................................................................. 181 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF)......................................................................................................................................................................... 181 FOREST SERVICE AND NATIONAL PARK SERVICE .............................................................................................................................................................................................................................. 182 PUBLIC TRANSIT ....................................................................................................................................................................................................................................................................................... 184 State Public Transit Process ................................................................................................................................................................................................................................................................... 185 MPO Public Transit Process ................................................................................................................................................................................................................................................................... 187 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region)..................................................................... 194 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) .................................................................. 214 Page 3 FHWA and FTA Approval Letter Page 4 Page 5 Page 6 INTRODUCTION Under the new Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFETEA-LU), which was approved in August 2005, each state is required to develop a STIP every four years (previously two years under TEA-21). 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 SAFETEA-LU. 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 2007 thru 2010. The MPO TIPs for this cycle were developed under Federal guidelines. Page 7 CERTIFICATIONS These certifications of the transportation planning process provide that the process is being carried out in accordance with the requirements of SAFETEA-LU: 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 SAFETEA-LU. 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 8 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 9 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 10 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 in the spring at which all viewpoints can be heard regarding the five-year Program, including highway, aeronautics, and transit components as identified in the STIP. Page 11 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 12 The Regional Transportation System Plan SAFETEA-LU 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 13 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 14 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 15 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION (Millions of Dollars) ESTIMATED FY 0708 ARIZONA APPORTIONMENTS ESTIMATED FY 0809 ARIZONA APPORTIONMENTS ESTIMATED FY 0910 ARIZONA APPORTIONMENTS ESTIMATED FY 1011 ARIZONA APPORTIONMENTS $138.4 151.6 153.2 19.3 47.5 1.6 10.5 5.7 29.6 8.0 2.6 2.2 62.4 $632.7 $142.4 155.7 157.2 20.8 48.1 1.7 10.5 5.8 29.3 9.3 2.6 2.6 68.7 $654.8 $143.8 157.2 158.8 21.0 48.5 1.9 10.5 5.9 29.6 10.3 2.6 3.3 68.2 $661.5 $143.8 157.2 158.8 21.0 48.5 1.9 10.5 5.9 29.6 10.3 2.6 3.3 68.2 $661.5 118.3 22.1 456.2 22.8 13.3 $632.7 122.5 22.9 472.1 23.6 13.8 $654.8 123.7 23.1 477.0 23.8 13.9 $661.5 123.7 23.1 477.0 23.8 13.9 $661.5 $2,610.5 APPORTIONMENTS INTERSTATE MAINTENANCE NATIONAL HIGHWAY SYSTEM SURFACE TRANSPORTATION PROGRAM BRIDGE REPLACEMENT & REHABILITATION CONGESTION MITIGATION & AIR QUALITY RECREATIONAL TRAILS HIGHWAY PLANNING & RESEARCH METROPOLITAN PLANNING HWY SAFETY IMPROVEMENTS BORDER INFRASTRUCTURE PROGRAM RAILROAD XING SAFETY SAFE ROUTES TO SCHOOL EQUITY BONUS SUBTOTAL APPORTIONMENT DISTRIBUTION BY ENTITY MAG PAG ADOT OPTIONAL USE BY MAG, PAG, & OTHER LOCALS OTHER LOCALS SUBTOTAL GRAND TOTAL FY07-10 Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide Page 16 HIGHWAY FINANCIAL SUMMARY Fiscal Years 07 - 10 DESCRIPTION FY 07 FY 08 FY 09 FY 10 APPN TOTAL FY 07-10 456,200 472,100 477,000 477,000 TOTAL AVAILABLE 456,200 472,100 477,000 477,000 SW PROG EXCL MAG/PAG 562,466 535,883 348,061 232,763 AC CONVERSIONS FY 07 SW 357,817 AC CONVERSIONS FY 08 SW 391,707 TOTAL 1,882,300 1,882,300 1,679,173 391,707 405,498 AC CONVERSIONS FY 10 SW 405,498 243,192 (464,293) LESS AC PROJECTS FY 08 SW SUB TOTAL 357,817 AC CONVERSIONS FY 09 SW LESS AC PROJECTS FY 07 SW TOTAL 243,192 (464,293) (453,240) LESS AC PROJECTS FY 09 SW (453,240) (284,879) LESS AC PROJECTS FY 10 SW (284,879) (328,499) TOTAL OBLIG & AC ADJUSTMENTS 455,990 474,350 468,680 475,955 BALANCE OF APPORTIONMENTS 210 (2,250) 8,320 1,045 Page 17 (328,499) 1,546,476 335,824 PLANNED OBLIGATIONS VS APPORTIONMENT’S PLANNED OBLIGATIONS VS APPORTIONMENTS FY 07 - FY 10 IN THOUSANDS $ 480,000 470,000 APPORTIONMENT 460,000 OBLIGATION 450,000 440,000 FY 07 FY 08 FY 09 Page 18 FY 10 PLANNED ADVANCED CONSTRUCTION PROJECTS ITEM RT 17906 ~ CO MP 10 PM 254.3 13003 14902 14506 8 10 10 YU MA PM 11407 10308 17 17 40106 10804 18706 TRACS FND SRC FA NO LOCATION TYPE OF WORK D PRG YR CURR COST H643401C NH 010-D() PRINCE RD - 29TH ST Reconstruct & widen P 2006 141,543 55.9 127.7 236 H206001C H678001C H583801C IM IM IM 008-A (004) 010-B (007) 010-D 2007 2007 2007 12,700 11,000 28,000 12,700 11,000 28,000 208.9 215 H369501C C IM NH 017-A 017-A Construct rest area. Construct TI Construct TI (Per Letter of Intent signed June 13, 2001) Drainage improvements Reconstruct & widen Y E T MA MA E E 2007 2007 17,000 64,200 17,000 64,200 17 17 19 MA MA SC 218.5 224 0 H617801C H706001C H636701C IM IM IM 017-A 017-A 019-A Construct New Traffic Interchange Reconstruct TI RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC E E T 2007 2007 2007 40,000 17,000 11,400 40,000 17,000 11,400 11507 60 MA 148.9 C NH 060-B Widen roadway and bridge E 2007 6,500 6,500 11906 15104 14904 13406 60 85 85 87 PN MA MA MA 213 139 150.4 194 H466203C H595505C H595504C H521101C STP NH NH NH 060-D (009) 085-B (009) 085-B (008) 087-B 2007 2007 2007 2007 57,408 17,300 8,500 15,000 57,408 17,300 8,500 15,000 89 A YV 349 H412901C STP A89-A (002) Reconstruct roadway (widening) Construct roadway Construct Roadway Shoulder widening/median crossovers & TI construction Reconstruct roadway G Y E E 12804 P 2007 9,800 9,800 13606 20404 15107 93 101 179 L MA MA YV 198 33.5 310.1 H582501C H624001C C NH NH STP 093-B (008) 101-B 179-A Construct By-Pass Construct new TI Construct roadway P E F 2007 2007 2007 29,000 23,000 30,200 29,000 23,000 30,200 12905 21204 17806 20704 43408 43508 10310 191 195 195 195 10 10 10 GE YU YU YU MA MA PN 151 5.5 9.08 25.96 124 129 212 H303004C H577403C H577404C H577407C 191-C (003) 900-A (053) 900-A(054) 900-A (057) 010-B 010-B 010-D Construct Construct Construct Construct Construct Construct Construct S Y Y Y E E T 2007 2007 2007 2007 2008 2008 2008 29,000 20,000 10,000 7,285 50,000 51,000 14,469 29,000 20,000 10,000 7,285 H653001C STP STP STP STP NH NH NH 10809 10 PN 219 C NH 010- Construct roadway widening T 2008 17,800 17,800 10008 10 PN 226.5 C NH 010-D Construct roadway widening T 2008 16,100 16,100 10108 10 PM 232.4 H458203C NH 010-D (014) MOHAWK REST AREA BULLARD AVE TI I-10, TWIN PEAKS (LINDA VISTA TI) PEORIA AVE TO GREENWAY RD SR 101L TO CAREFREE HIGHWAY (SR 74) JOMAX / DIXILETA TI SR 74 TI, CAREFREE HIGHWAY INTERNATIONAL BORDER TO JCT B-19 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) FLORENCE JCT- QUEEN CREEK MP 139.01 - MP 141.71 MC 85 TO SOUTHERN AVE FOREST BOUNDARY TO NEW FOUR PEAKS CEMENT PLANT ROAD - BLACK HILLS DRIVE WICKENBURG BY-PASS 64TH STREET TI NORTH FOREST BOUNDARY TO SEDONA MP 151 - THREEWAY AVE E 1/2 - AVE B AVE B - RANGE BOUNDARY 40TH STREET TO I-8 SARIVAL RD TO DYSART RD DYSART RD TO 101L (AGUA FRIA) PICACHO OP TO PICACHO PEAK TI PICACHO PEAK TI TO RED ROCK UP RED ROCK UP TO PINAL AIR PARK RD PINAL AIR PARK RD - MARANA TI Construct widening & structures T 2008 16,880 16,880 13610 13408 10 10 PM PM 260 288.4 C C IM IM 010-4 (151) 010-E T S 2008 2008 6,000 11,900 6,000 11,900 10900 10 PM 288.6 H239101C IM 010-5 (068)N Construct landscaping Remove existing rail & bridge, reconstruct mainline Construct Structure S 2008 14,500 14,500 I-10 / I-19 TI CIENEGA CREEK - MARSH STATION, PHASE III PANTANO RR UP/CIENEGA CREEK SECTION Page 19 Roadway & Bridge Approaches 4 lane divided highway 4 lane divided highway, Phase A roadway widening HOV/GPL (City Advancement) HOV/GPL (City Advancement) roadway widening AC 07 AC 08 - 50,000 51,000 14,469 AC 09 - ITEM RT ~ CO 13603 11605 23701 11505 17 40 40 77 YV MO AP PM 10906 13306 77 85 20205 12904 MP TRACS FND SRC FA NO 263 3 340 77 H426901C H506404C H552601C H545901C IM NH NH STP 017-B 040-A 040-E (001) 077-A GI MA 145 130.7 H511101C H595507C STP NH 077-A 085-B (012) 86 92 PM CH 112 328.3 H649101C H459601C STP STP 086-A 092-A (001) 15608 14002 11708 93 191 191 MO CH GH 1 62 94.34 C H416501C H503705C NH STP STP 093-A 191-A (002) 191-B (006)A 12303 11606 11109 12110 12006 191 191 195 195 195 AP AP YU YU YU 367 417.5 0 0 13.57 H436001C H451801C H5774??C H5774??C H577405C STP STP STP STP STP 191-D (002) 077-1 195-A 195-A 195 12008 260 YV 208.6 C STP 260-A 14601 43409 12406 12407 11509 10106 260 10 10 10 10 10 GI MA MA MA PM CH 263.1 124 152.1 161.2 252.8 302.8 H469901C C C C H650401C NH NH NH NH NH NH 260-B 010-B 010-C 010-C 010-D 010-F 11309 19 PM 58.7 C NH 019-A 11008 13607 10209 11408 60 85 85 86 PN MA MA PM 230 120.5 149.4 141.1 H581801C H595509C C C STP STP STP STP 060-D 085-B 085-A 086-A 12604 13109 10909 89 93 93 YV MO MO 312.5 1 92.5 H395701C C H617701C STP NH NH 089-B 093-A 093-B LOCATION TYPE OF WORK D PRG YR CURR COST CORDES JCT TI NEEDLE MOUNTAIN REST AREA SANDERS PORT OF ENTRY CALLE CONCORDIA - TANGERINE RD MP 145 - MP 147 MP 130.71 - MP 137.00 Reconstruct TI Construct Rest Area & POE bypass road Reconstruct POE Widen to 6 Lanes P K H T 2008 2008 2008 2008 23,725 8,800 12,000 8,500 23,725 8,800 12,000 8,500 Roadway Construction Roadway Reconstruction (utilities included) Construct roadway widening Widen to four lanes with protected left turn opportunities Construct roadway widening Bridge Replacement Construct parallel roadway G Y 2008 2008 11,000 20,900 11,000 20,900 T S 2008 2008 7,920 13,542 7,920 13,542 K S S 2008 2008 2008 40,000 6,250 9,300 40,000 6,250 9,300 Reconstruct 3 bridges and roadway Roadway Widening Construct New Roadway Construct new roadway Construct 4 lane divided highway, Phase A H H Y Y Y 2008 2008 2008 2008 2008 15,254 7,500 10,000 10,000 17,525 15,254 7,500 10,000 10,000 17,525 Construct New WB Roadway P 2008 5,250 5,250 Reconstruct Roadway Construct HOV/GPL (City Advancement) Construct CD Roads Construct HOV and general purpose lane Construct mainline widening to 8 lanes Reconstruct SR 90 TI and add passing lane Construct mainline reconstruction P E E E T S 2008 2009 2009 2009 2009 2009 27,125 35,000 50,000 42,000 21,000 21,000 27,125 T 2009 8,000 8,000 Construct passing/climbing lane Construct roadway Reconstruct & widen Construct roadway widening G Y E T 2009 2009 2009 2009 6,250 9,100 16,200 5,700 6,250 9,100 16,200 5,700 Construct Traffic Interchange Construct roadway widening Construct parallel roadway P K K 2009 2009 2009 20,379 40,000 10,250 20,379 40,000 10,250 284,879 TOWN OF SELLS CARR CANYON RD - HUNTER CANYON HOOVER DAM TO MP 17 COCHISE SPRR OP #2530 TEN RANCH TO OWL CANYON (SEG III) NAHATA' DZIIL RD - SANDERS TI BURNSIDE JUNCTION - NORTH YUMA AREA SERVICE HWY YUMA AREA SERVICE HWY RANGE BOUNDARY TO 40TH STREET WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) LITTLE GREEN VALLEY SARIVAL RD TO DYSART RD 40TH ST - BASELINE RD SR 202L (SANTAN) TO RIGGS RD RUTHRAUFF RD - PRINCE RD SR 90 - OCOTILLO TI VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II OAK FLAT - DEVIL'S CANYON MP 120.54 - MP 122.99 MP 149.40 - MP 152.01 MP 141.1 TO RESERVATION BOUNDARY INTERSECTION OF SR 89 & SR 69 HOOVER DAM TO MP 17 SB MCGARRY'S WASH TOTAL SW GANS GANS GANS GANS GANS GANS GANS 202 202 202 202 202 202 202 L L L L L L L MA MA MA MA MA MA MA H538101C H541701C H566601C H625901C H568603C H591501C H591301C AC* AC* AC* AC* AC* AC* AC* 202-C(001) 202-C(006) 202-C(002) 202-C(008) 202-B(005) 202-C(005) 202-C(007) 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 Page 20 CONSTRUCT CONSTRUCT CONSTRUCT CONSTRUCT CONSTRUCT CONSTRUCT CONSTRUCT RDWY RDWY RDWY RDWY RDWY RDWY RDWY AC 07 AC 09 35,000 50,000 42,000 21,000 21,000 464,293 E E E E E E E AC 08 453,240 ITEM RT ~ CO GANS GANS 202 202 L L HELP HELP 202 202 83902 82606 202 202 MP TRACS FND SRC FA NO MA MA H591101C H591201C AC* AC* L L MA MA H578101C H568604C L L MA MA H578201C H578301C 23.3 27.8 LOCATION TYPE OF WORK D 202-C(003) 202-C(009) FRYE RD - POWER RD GILBERT RD - FRYE CONSTRUCT RDWY CONSTRUCT RDWY E E AC* AC* 202-B(006) 202-C(008) HIGLEY - POWER RD 202L / US 60 TI PHS II CONSTRUCT RDWY CONSTRUCT RDWY E E STP MAG/ STP 202-B 202-B (002) POWER RD - UNIVERSITY DR UNIVERSITY DR - SOUTHERN AVE Construct Roadway Construct Roadway E E TOTAL MAG INCL HELP/GANS/AC GANS GANS GANS GANS 60 60 60 93 MA MA MA MO H537001C H553201C H560001C H395504C AC* AC* AC* AC* 060-C(001) 060-B(006) 060-B(008) 039-1(042) US 60, I-10 - VAL VISTA CMLBK/43RD & BETHANY/51ST GRAND AVE, 55TH/MARYLAND HOOVER DAM BRIDGE REPL Page 21 CONSTRUCT RDWY CONSTRUCT STRUCTURES CONSTRUCT STRUCTURES CONSTRUCT BRIDGE TOTAL SW GANS E E E K PRG YR CURR COST AC 07 AC 08 AC 09 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ITEM RT 17906 ~ CO MP TRACS FND SRC FA NO LOCATION 10 PM 254.3 H643401C NH 010-D() PRINCE RD - 29TH ST 13003 8 YU 55.9 H206001C IM 14902 10 MA 127.7 H678001C IM 14506 10 PM 236 H583801C IM 008-A (004) 010-B (007) 010-D 11407 17 MA 208.9 H369501C IM 017-A 10308 17 MA 215 C NH 017-A 40106 17 MA 218.5 H617801C IM 10804 17 MA 224 H706001C 18706 19 SC 0 11507 60 MA 148.9 11906 60 PN 15104 85 14904 DIST PRG YR CURR COST Reconstruct & widen P 2006 141,543 MOHAWK REST AREA Construct rest area. Y 2007 12,700 BULLARD AVE TI Construct TI E 2007 11,000 Construct TI (Per Letter of Intent signed June 13, 2001) Drainage improvements T 2007 28,000 E 2007 17,000 Reconstruct & widen E 2007 64,200 017-A I-10, TWIN PEAKS (LINDA VISTA TI) PEORIA AVE TO GREENWAY RD SR 101L TO CAREFREE HIGHWAY (SR 74) JOMAX / DIXILETA TI E 2007 40,000 IM 017-A SR 74 TI, CAREFREE HIGHWAY Construct New Traffic Interchange Reconstruct TI E 2007 17,000 H636701C IM 019-A 2007 11,400 NH 060-B RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC Widen roadway and bridge T C E 2007 6,500 213 H466203C STP Reconstruct roadway (widening) G 2007 57,408 MA 139 H595505C NH MP 139.01 - MP 141.71 Construct roadway Y 2007 17,300 85 MA 150.4 H595504C NH MC 85 TO SOUTHERN AVE Construct Roadway E 2007 8,500 13406 87 MA 194 H521101C NH 060-D (009) 085-B (009) 085-B (008) 087-B INTERNATIONAL BORDER TO JCT B-19 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) FLORENCE JCT- QUEEN CREEK 2007 15,000 89 YV 349 H412901C STP P 2007 9,800 13606 93 MA 198 H582501C NH Construct By-Pass P 2007 29,000 20404 101 MA 33.5 H624001C NH A89-A (002) 093-B (008) 101-B Shoulder widening/median crossovers & TI construction Reconstruct roadway E 12804 FOREST BOUNDARY TO NEW FOUR PEAKS CEMENT PLANT ROAD - BLACK HILLS DRIVE WICKENBURG BY-PASS 64TH STREET TI Construct new TI E 2007 23,000 15107 179 YV 310.1 C STP 179-A Construct roadway F 2007 30,200 12905 191 GE 151 H303004C STP 2007 29,000 195 YU 5.5 H577403C STP Y 2007 20,000 17806 195 YU 9.08 H577404C STP Y 2007 10,000 20704 195 YU 25.96 H577407C STP Construct Roadway & Bridge Approaches Construct 4 lane divided highway Construct 4 lane divided highway, Phase A Construct roadway widening S 21204 Y 2007 7,285 43408 10 MA 124 191-C (003) 900-A (053) 900A(054) 900-A (057) 010-B NORTH FOREST BOUNDARY TO SEDONA MP 151 - THREEWAY E 2008 50,000 A L NH AVE E 1/2 - AVE B AVE B - RANGE BOUNDARY 40TH STREET TO I-8 SARIVAL RD TO DYSART RD TYPE OF WORK Construct HOV/GPL (City Advancement) Page 22 CONV 07 100,000 CONV 08 10,000 CONV 09 - 6,000 6,700 6,000 5,000 14,000 14,000 10,000 7,000 21,000 21,000 22,200 15,000 15,000 10,000 10,000 7,000 6,000 5,400 6,500 20,000 20,000 10,000 7,300 17,408 8,500 10,000 5,000 9,800 15,000 14,000 13,000 10,000 15,000 15,200 15,000 14,000 10,000 10,000 10,000 7,285 15,000 35,000 ITEM RT ~ CO MP 43508 10 MA 129 10310 10 PN 212 10809 10 PN 10008 10 10108 TRACS FND SRC FA NO LOCATION TYPE OF WORK DIST PRG YR CURR COST NH 010-B H653001C NH 010-D 219 C NH 010- PN 226.5 C NH 010-D 10 PM 232.4 H458203C NH 13610 10 PM 260 C IM 13408 10 PM 288.4 C IM 010-D (014) 010-4 (151) 010-E DYSART RD TO 101L (AGUA FRIA) PICACHO OP TO PICACHO PEAK TI PICACHO PEAK TI TO RED ROCK UP RED ROCK UP TO PINAL AIR PARK RD PINAL AIR PARK RD - MARANA TI I-10 / I-19 TI Construct HOV/GPL (City Advancement) Construct roadway widening E 2008 51,000 T 2008 14,469 Construct roadway widening T 2008 17,800 Construct roadway widening T 2008 16,100 Construct widening & structures T 2008 16,880 Construct landscaping T 2008 6,000 CIENEGA CREEK - MARSH STATION, PHASE III PANTANO RR UP/CIENEGA CREEK SECTION CORDES JCT TI Remove existing rail & bridge, reconstruct mainline Construct Structure S 2008 11,900 10900 10 PM 288.6 H239101C IM 13603 17 YV 263 H426901C IM 010-5 (068)N 017-B S 2008 14,500 Reconstruct TI P 2008 23,725 11605 40 MO 3 H506404C NH 040-A NEEDLE MOUNTAIN REST AREA SANDERS PORT OF ENTRY Construct Rest Area & POE bypass road Reconstruct POE K 2008 8,800 23701 40 AP 340 H552601C NH 11505 77 PM 77 H545901C STP 040-E (001) 077-A H 2008 12,000 CALLE CONCORDIA TANGERINE RD MP 145 - MP 147 Widen to 6 Lanes T 2008 8,500 10906 77 GI 145 H511101C STP 077-A Roadway Construction G 2008 11,000 13306 85 MA 130.7 H595507C NH 085-B (012) 086-A MP 130.71 - MP 137.00 Y 2008 20,900 TOWN OF SELLS Roadway Reconstruction (utilities included) Construct roadway widening 20205 86 PM 112 H649101C STP T 2008 7,920 12904 92 CH 328.3 H459601C STP 092-A (001) 093-A CARR CANYON RD - HUNTER CANYON HOOVER DAM TO MP 17 Widen to four lanes with protected left turn opportunities Construct roadway widening S 2008 13,542 15608 93 MO 1 C NH K 2008 40,000 14002 191 CH 62 H416501C STP COCHISE SPRR OP #2530 Bridge Replacement S 2008 6,250 TEN RANCH TO OWL CANYON (SEG III) NAHATA' DZIIL RD - SANDERS TI BURNSIDE JUNCTION - NORTH Construct parallel roadway S 2008 9,300 Reconstruct 3 bridges and roadway Roadway Widening H 2008 15,254 STP 191-A (002) 191-B (006)A 191-D (002) 077-1 11708 191 GH 94.34 H503705C STP 12303 191 AP 367 H436001C STP 11606 191 AP 417.5 H451801C H 2008 7,500 11109 195 YU 0 H5774??C STP 195-A YUMA AREA SERVICE HWY Construct New Roadway Y 2008 10,000 12110 195 YU 0 H5774??C STP 195-A YUMA AREA SERVICE HWY Construct new roadway Y 2008 10,000 12006 195 YU 13.57 H577405C STP 195 2008 17,525 208.6 C STP 260-A Construct 4 lane divided highway, Phase A Construct New WB Roadway Y YV RANGE BOUNDARY TO 40TH STREET WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 12008 260 P 2008 5,250 Page 23 CONV 07 CONV 08 CONV 09 12,000 39,000 7,469 7,000 5,000 12,800 8,000 8,100 8,440 8,440 6,000 5,000 6,900 7,000 7,500 8,725 15,000 4,400 4,400 6,000 6,000 4,500 4,000 6,000 5,000 8,900 12,000 4,920 3,000 7,542 6,000 10,000 30,000 3,250 3,000 5,000 4,300 8,000 7,254 4,500 3,000 5,000 5,000 5,000 5,000 12,525 5,000 5,250 ITEM RT 14601 ~ CO MP TRACS FND SRC FA NO LOCATION TYPE OF WORK DIST PRG YR CURR COST 260 GI 263.1 H469901C NH 260-B LITTLE GREEN VALLEY Reconstruct Roadway P 2008 27,125 43409 10 MA 124 NH 010-B SARIVAL RD TO DYSART RD Construct HOV/GPL (City Advancement) Construct CD Roads E 2009 35,000 12406 10 MA 152.1 C NH 010-C 40TH ST - BASELINE RD E 2009 50,000 12407 10 MA 161.2 C NH 010-C 11509 10 PM 252.8 C NH 010-D SR 202L (SANTAN) TO RIGGS RD RUTHRAUFF RD - PRINCE RD E 2009 42,000 T 2009 21,000 S 2009 21,000 T 2009 8,000 060-D VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II OAK FLAT - DEVIL'S CANYON Construct HOV and general purpose lane Construct mainline widening to 8 lanes Reconstruct SR 90 TI and add passing lane Construct mainline reconstruction Construct passing/climbing lane 10106 10 CH 302.8 H650401C NH 010-F SR 90 - OCOTILLO TI 11309 19 PM 58.7 C NH 019-A 11008 60 PN 230 H581801C STP G 2009 6,250 13607 85 MA 120.5 H595509C STP 085-B MP 120.54 - MP 122.99 Construct roadway Y 2009 9,100 10209 85 MA 149.4 C STP 085-A MP 149.40 - MP 152.01 Reconstruct & widen E 2009 16,200 11408 86 PM 141.1 C STP 086-A Construct roadway widening T 2009 5,700 YV 312.5 H395701C STP 089-B Construct Traffic Interchange P 2009 20,379 93 MO 1 C NH 093-A MP 141.1 TO RESERVATION BOUNDARY INTERSECTION OF SR 89 & SR 69 HOOVER DAM TO MP 17 12604 89 13109 Construct roadway widening K 2009 40,000 10909 93 MO 92.5 H617701C NH 093-B SB MCGARRY'S WASH Construct parallel roadway K 2009 10,250 TOTAL SW GANS 202 L MA H538101C AC* GANS 202 L MA H541701C AC* GANS 202 L MA H566601C AC* GANS 202 L MA H625901C AC* GANS 202 L MA H568603C AC* GANS 202 L MA H591501C AC* GANS 202 L MA H591301C AC* GANS 202 L MA H591101C AC* GANS 202 L MA H591201C AC* 202C(001) 202C(006) 202C(002) 202C(008) 202B(005) 202C(005) 202C(007) 202C(003) 202C(009) CONV 07 CONV 08 10,000 17,125 10,000 10,000 10,000 6,000 7,000 5,000 8,000 10,379 10,000 338,085 380,021 ARIZONA AVE - GILBERT CONSTRUCT RDWY E 5,632 5,632 I-10/MARICOPA RD TI CONSTRUCT RDWY E 1,727 1,727 DOBSON RD - ARIZONA AVE CONSTRUCT RDWY E 3,265 3,261 GREENFIELD, RAY & UPRR UP CONSTRUCT RDWY E 1,110 1,110 202L / US 60 TI CONSTRUCT RDWY E 2,140 2,142 ELLIOT - BASELINE CONSTRUCT RDWY E 2,991 2,991 POWER RD - ELLIOT CONSTRUCT RDWY E 1,908 1,907 FRYE RD - POWER RD CONSTRUCT RDWY E 6,237 6,241 GILBERT RD - FRYE CONSTRUCT RDWY E 5,123 5,126 Page 24 CONV 09 8,000 393,806 5,628 1,724 3,266 1,112 2,139 2,989 1,908 6,237 5,123 ITEM RT ~ CO HELP 202 L HELP 202 L MP TRACS FND SRC FA NO MA H578101C AC* HIGLEY - POWER RD CONSTRUCT RDWY E 1,000 1,000 1,000 MA H568604C AC* 202L / US 60 TI PHS II CONSTRUCT RDWY E 1,000 1,000 1,000 POWER RD - UNIVERSITY DR Construct Roadway E 983 983 990 UNIVERSITY DR - SOUTHERN Construct Roadway AVE TOTAL MAG INCL HELP/GANS/AC E 984 980 984 34,100 34,100 34,100 US 60, I-10 - VAL VISTA CONSTRUCT RDWY E 8,046 0 0 CMLBK/43RD & BETHANY/51ST CONSTRUCT STRUCTURES E 2,889 2,889 2,890 GRAND AVE, 55TH/MARYLAND CONSTRUCT STRUCTURES E 1,069 1,069 1,074 HOOVER DAM BRIDGE REPL CONSTRUCT BRIDGE K 7,728 7,728 7,728 19,732 11,686 11,692 83902 202 L MA 23.3 H578201C STP 202B(006) 202C(008) 202-B 82606 202 L MA 27.8 H578301C MAG/ STP 202-B (002) GANS 60 MA H537001C AC* GANS 60 MA H553201C AC* GANS 60 MA H560001C AC* GANS 93 MO H395504C AC* 060C(001) 060B(006) 060B(008) 0391(042) LOCATION TYPE OF WORK TOTAL SW GANS Page 25 DIST PRG YR CURR COST CONV 07 CONV 08 CONV 09 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 2007 2008 2009 $2,011,503 $2,011,503 $2,011,503 $1,500,000 $1,500,000 $1,500,000 $8,749,166 $8,749,166 $8,749,166 $927,801 $927,801 $927,801 Total $13,188,470 $13,188,470 $13,188,470 Flagstaff Metropolitan Planning Organization (FMPO) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2007 2008 2009 Section 5307 Urbanized Area Formula $1,829,455 $901,241 $687,200 Section 5307 - STP Statewide STP flex to Section 5307 $0 $0 $0 Section 5309 FTA Capital Investment Grants and Loans $1,488,000 $680,400 $477,600 Total $3,317,455 $1,581,641 $1,264,800 Maricopa Association of Governments (MAG) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2007 2008 2009 Section 5307 Urbanized Area Formula $42,619,255 $36,675,725 $41,670,227 Section 5309 FTA Capital Investment Grants and Loans $6,651,337 $3,750,000 $3,398,850 CMAQ Congestion Mitigation Air Quality Fund $7,745,811 $14,506,633 $11,406,416 STP Flex STP Flex $6,932,202 $0 $0 STP AZ * STP AZ $0 $0 $0 Section 5310 * FTA Elderly & Persons with Disabilities $565,000 $580,000 $600,000 Section 5311 * FTA Rural Public Transportation and Inter-City Bus $115,000 $120,000 $125,000 Total $64,628,605 $55,632,358 $57,200,493 * Note: These funds are allocated by ADOT and not additive to Sections 5310 and 5311 balances. See ADOT TIP. Pima Association of Governments (PAG) FY 2006 - 2008 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2007 2008 2009 Section 5307 Urbanized Area Formula $17,473,000 $5,470,000 $10,165,000 5307 - PAG STP PAG STP Flex to Section 5307 $0 $60,000 $60,000 5307 - ADOT STP Statewide STP Flex to Section 5307 $822,000 $0 $0 Section 5309 FTA Capital Investment Grants and Loans $4,950,000 $0 $0 Total $23,245,000 $5,530,000 $10,225,000 Yuma Metropolitan Planning Organization (YMPO) FY 2007 - 2009 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2007 2008 2009 Section 5303 Metropolitan Planning Program $6,000 $6,000 $6,500 $1,513,717 $1,513,717 $2,324,612 Section 5307 Urbanized Area Formula Total $1,519,717 $1,519,717 $2,331,112 Central Yavapai Metropolitan Planning Organization (CMPO) FY 2007 - 2011 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2007 2008 2009 Section 5303 Regional Transit Study $25,803 $25,803 $25,803 Section 5307 Regional System Operations $638,032 $638,032 $638,032 Total $663,835 $663,835 $663,835 Page 26 MAG TIP SUMMARY HIGHWAY FEDERAL FUNDING AVAILABLE AND PROGRAMMED Federal Funds Available FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TOTAL CMAQ $43,856,540 $32,801,739 $34,900,715 $31,812,653 $34,910,225 $178,281,872 IM $39,606,000 $0 $0 $0 $0 $39,606,000 NHS $137,950,900 $19,708,700 $86,756,000 $74,235,000 $90,000,000 $408,650,600 STP-AZ $43,378,000 $0 $27,157,300 $0 $138,901,000 $209,436,300 STP-MAG $58,812,591 $50,989,705 $49,891,208 $50,926,655 $51,204,843 $261,825,002 STP-HES $4,357,000 $0 $0 $0 $0 $4,357,000 STP-TEA $2,200,826 $1,828,133 $1,500,000 $0 $0 $5,528,959 $330,161,857 $105,328,277 $200,205,223 $156,974,308 $315,016,068 $1,107,685,733 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total Federal Funds Programmed TOTAL CMAQ $43,787,090 $29,172,188 $25,622,089 $24,761,013 $27,366,436 $150,708,816 IM $39,606,000 $0 $0 $0 $0 $39,606,000 NHS $137,950,900 $19,708,700 $86,756,000 $74,235,000 $90,000,000 $408,650,600 STP-AZ $43,378,000 $0 $27,157,300 $0 $138,901,000 $209,436,300 STP-MAG $57,253,796 $47,095,521 $46,436,331 $47,530,408 $46,064,960 $244,381,016 STP-HES $4,357,000 $0 $0 $0 $0 $4,357,000 STP-TEA $2,200,826 $1,828,133 $1,500,000 $0 $0 $5,528,959 $328,533,612 $97,804,542 $187,471,720 $146,526,421 $302,332,396 $1,062,668,691 $1,628,245 $7,523,735 $12,733,503 $10,447,887 $12,683,672 $45,017,042 0.49% 7.14% 6.36% 6.66% 4.03% 4.06% Total Over/Under Programmed Percent Available Page 27 PAG TIP SUMMARY Fiscal Constraint Analysis (000’s) FY07 FY07 FY08 FY08 FY09 FY09 FY10 FY10 FY11 FY11 Carry Forward from FY06 Revenues Expenses Balance/Carry Forward Revenues Expenses Balance/Carry Forward Revenues Expenses Balance/Carry Forward Revenues Expenses Balance/Carry Forward Revenues Expenses Balance/Carry Forward 2.6% $25,617 $4,706 $24,586 $5,737 $4,768 $10,035 $470 $4,900 $5,370 $0 $5,103 $1,867 $3,236 $5,334 $5,700 $2,870 12.6% $25,451 $21,840 $47,755 ($464) $22,782 $21,182 $1,136 $23,458 $23,608 $986 $24,442 $25,792 ($364) $25,561 $25,449 ($252) PDAF $279 $150 $365 $64 $150 $0 $214 $150 $0 $364 $150 $0 $514 $150 $0 $664 *Expenses include financial accounting such as debt service, which is not listed in the project tables. **Based on programmed amounts with the assumption that bonding will advance additional funding as needed. Page 28 Fund Type STP $13,401 $18,835 $26,142 $6,094 $20,907 $16,086 $10,915 $23,207 $17,699 $16,423 $23,207 $33,899 $5,731 $23,207 $28,938 $0 RTA** $0 $76,000 $30,190 $45,810 $78,000 $61,096 $62,714 $80,000 $97,790 $44,924 $83,000 $112,948 $14,976 $114,000 $137,618 ($8,642) 5307 $0 $8,558 $8,558 $0 $5,470 $5,470 $0 $10,165 $10,165 $0 $8,416 $8,416 $0 $9,824 $9,824 $0 5310 $0 $373 $373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ADOT HIGHWAY PROJECTS Page 29 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI RT 2007 2007 2007 2007 2007 2007 2007 2007 13003 19103 14902 13007 13007 13007 13007 14506 H206001C H524101C H678001C H668901C H669101C H669101C H669101C H583801C I I I I 8 8 10 10 10 10 10 10 55.9 71 127.7 139.8 139.8 139.8 139.8 236 MOHAWK REST AREA AZTEC - COUNTY LINE BULLARD AVE TI 43RD AVE / 51ST AVE 43RD AVE / 51ST AVE 43RD AVE / 51ST AVE 43RD AVE / 51ST AVE I-10, TWIN PEAKS (LINDA VISTA TI) 2007 2007 2007 2007 2007 14506 11105 17407 17407 18807 H583801C H303804C H637001C H637001C H693801C I 10 10 10 10 15 236 251.8 303.7 303.7 13.19 I I I 17 17 17 194.5 208.9 215 I I I US 17 17 17 17 17 17 60 215 218.5 218.5 224 251.9 251.9 148.9 H670201C H670201C H466203C H614001C H614001C H609201C H609201C H633101C H614401C H624301X US US US US US US US SR US SR 60 60 60 60 60 60 60 66 70 80 186 186 213 236.2 236.2 246.8 246.8 103 378.4 364 I-10, TWIN PEAKS (LINDA VISTA TI) SUNSET RD - RUTHRAUFF RD BENSON BYPASS BENSON BYPASS VIRGIN RIVER BRIDGES, NO. 2 THRU 7 16TH STREET - BUCKEYE CURVE PEORIA AVE TO GREENWAY RD SR 101L TO CAREFREE HIGHWAY (SR 74) SR 101L TO CAREFREE HIGHWAY (SR 74) JOMAX / DIXILETA TI JOMAX / DIXILETA TI SR 74 TI, CAREFREE HIGHWAY SUNSET POINT REST AREA SUNSET POINT REST AREA 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) HIGLEY RD TI HIGLEY RD TI FLORENCE JCT- QUEEN CREEK COUNTY LINE - PINTO VALLEY COUNTY LINE - PINTO VALLEY RUSSELL RD - RAGUS RD RUSSELL RD - RAGUS RD PEACH SPRINGS, MAIN STREET DUNCAN-STATE LINE 2007 2007 2007 19207 11407 10308 H683001C H369501C C 2007 2007 2007 2007 2007 2007 2007 10308 40106 40106 10804 10701 10701 11507 C H617801C C H706001C H415301C H415301C H669001C I 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 14206 14206 11906 17705 17705 21605 21605 27706 19506 22706 2007 22906 H624302X SR 80 364 2007 28303 H624301C/D SR 80 364 2007 2007 2007 2007 2007 28303 18907 18907 25506 15104 H624301C/D H652701C H652701C H660301C H595505C SR SR SR I SR 80 83 83 85 85 364 7.29 7.29 40.6 139 I I I I I I I I I I ~ BMP Location TOW DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) MP 7.29 TO MP 12.05 MP 7.29 TO MP 12.05 SAHUARO TO RASMUSSEN RD (AJO) MP 139.01 - MP 141.71 Page 30 Construct rest area. Mill & Replace Construct TI Construct TI improvements Construct TI improvements Construct TI improvements Construct TI improvements Construct TI (Per Letter of Intent signed June 13, 2001) Construct TI (Per Letter of Intent signed June 13, 2001) Landscape EB & WB Frontage Roads Mill 2" & (RR 4" TL, 3" PL) & ARFC Mill 2" & (RR 4" TL, 3" PL) & ARFC Bridge Rehabilitation RR 1" ARFC Drainage improvements Reconstruct & widen Reconstruct & widen Construct New Traffic Interchange Construct TI Reconstruct TI Rehab Rest Area Rehab Rest Area Widen roadway and bridge Construct dual left turn lanes Construct dual left turn lanes Reconstruct roadway (widening) RR 3" + ARFC & passing lane RR 3" + ARFC & passing lane New sidewalk & highway lighting New sidewalk & highway lighting Construct sidewalks RR 3" + ARFC Install voice & data lines Leng Funds Cost 0.1 11 0.2 1 1 1 1 0.1 IM IM IM CM PRVT STATE STATE IM $12,700 $15,000 $11,000 $1,500 $52 $340 $354 $14,000 0.1 0.4 5.33 5.33 9.65 GVT NH IM STATE BR $14,000 $45 $11,800 $300 $4,500 4.3 0.1 9 IM IM NH $3,519 $17,000 $64,200 RARF IM GVT IM IM IM NH $117,800 $31,800 $8,200 $17,000 $4,600 $555 $6,500 STP GVT STP STP HES TEA STATE TEA STP CBI $4,463 $337 $57,408 $4,681 $2,450 $500 $300 $800 $4,200 $45 9 1 0.1 0.1 0.1 0.1 0.1 6 3.3 3.3 0.83 0.83 0.3 6.85 Relocation of oil tanks CBI $130 Design/Construct weight & inspection station CBI $4,805 STATE HES STATE TEA NH $705 $780 $45 $990 $17,300 Design/Construct weight & inspection station New guardrail at high embankment New guardrail at high embankment Ramadas, sidewalks & landscaping Construct roadway 4.8 4.8 1.1 2.7 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI RT 2007 2007 14904 13406 H595504C H521101C SR SR 2007 13406 H521101C 2007 2007 2007 2007 2007 2007 13506 12604 12604 12604 12604 12804 2007 2007 2007 2007 2007 2007 2007 2007 2007 BMP Location 85 87 150.4 194 SR 87 194 H692001C H395701C H395701C H395701C H395701C H412901C SR SR SR SR SR SR 88 89 89 89 89 89 223 312.5 312.5 312.5 312.5 349 19807 10909 13108 13606 40606 40606 40606 20404 15906 HX17401C H617701C H617601C H582501C H666601C H666601C H666601C H624001C H666501C SR US US US SR SR SR SR SR 90 93 93 93 101 101 101 101 101 2007 2007 19107 15107 H667001C H341403C SR SR 177 179 139.2 304.5 2007 15107 C SR 179 310.1 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 20705 50499 12905 12905 20704 20704 20704 28306 18107 18107 12007 44207 16007 18207 18307 18407 18407 18507 H494201C H303004C H303004C H577407C H577407C H577407C H633601C H608201C H608201C C H595604X L H703101X H702301X H702901X H702901X H702401X SR US US US SR SR SR SR SR SR 189 191 191 191 195 195 195 260 287 287 888 888 999 999 999 999 999 999 0 24 151 151 25.96 25.96 25.96 336.9 122.4 122.4 MC 85 TO SOUTHERN AVE FOREST BOUNDARY TO NEW FOUR PEAKS FOREST BOUNDARY TO NEW FOUR PEAKS FISH CREEK HILL INTERSECTION OF SR 89 & SR 69 INTERSECTION OF SR 89 & SR 69 INTERSECTION OF SR 89 & SR 69 INTERSECTION OF SR 89 & SR 69 CEMENT PLANT ROAD - BLACK HILLS DRIVE SR 90 AT MOSON RD SB MCGARRY'S WASH SB TOMPKINS CANYON WICKENBURG BY-PASS I-10 TO I-17 I-10 TO I-17 I-10 TO I-17 64TH STREET TI GUADALUPE RD TO CHANDLER BLVD WINKELMAN TO KEARNEY NORTH FOREST BOUNDARY TO SEDONA NORTH FOREST BOUNDARY TO SEDONA MARIPOSA PORT OF ENTRY ELFRIDA MP 151 - THREEWAY MP 151 - THREEWAY 40TH STREET TO I-8 40TH STREET TO I-8 40TH STREET TO I-8 WILLIS STREET TO JCT US 60 ELEVEN MILE CORNER RD ELEVEN MILE CORNER RD MAG REGIONWIDE VARIOUS LOCATIONS IN TEMPE PAG REGIONWIDE 2007 2007 18507 18607 H702401X H702501X 999 999 ~ A L L L 325 92.5 121.3 198 2 2 2 33.5 56.6 TOW UPDATE APPLICATION PROCEDURES SCENIC BYWAYS BROCHURES INTERPRETIVE PLAN FOR DINE 'TAH INTERPRETIVE PLAN FOR DINE 'TAH RESOURCE PROTECTION PLAN FOR DINE 'TAH RESOURCE PROTECTION PLAN FOR DINE 'TAH ARIZONA HIGHWAYS - MARKETING Page 31 Construct Roadway Shoulder widening/median crossovers & TI construction Shoulder widening/median crossovers & TI construction Construct retaining walls Construct Traffic Interchange Construct Traffic Interchange Construct Traffic Interchange Construct Traffic Interchange Reconstruct roadway Construct traffic signal Construct parallel roadway Construct new 2-lane SB roadway Construct By-Pass Construct FMS Construct FMS Construct FMS Construct new TI Design and construct FMS Leng 2.1 9 Funds Cost NH NH $8,500 $15,000 9 HES $3,000 0.3 0.3 0.3 0.3 2.2 STP TEA BR STP GVT STP $1,500 $800 $1,150 $22,541 $509 $11,500 HES NH NH NH CM GVT GVT NH CM $3,000 $10,250 $16,386 $29,000 $7,885 $300 $738 $23,000 $2,100 0.84 3.2 1.7 7 7 7 Replace R/W fence Construct roadway 6.7 5.6 HES TEA $70 $500 Construct roadway 3.3 STP $42,500 STP TEA STP BR STP TEA GVT TEA HES GVT STP CM PAG 2.6% SB SB SB GVT SB $350 $688 $33,000 $4,146 $7,285 $115 $1,500 $700 $1,942 $58 $3,000 $100 $200 $26 $97 $104 $26 $64 Cyberport Improvements Construct pathway Construct Roadway & Bridge Approaches Construct Roadway & Bridge Approaches Construct roadway widening Construct roadway widening Construct roadway widening Construct multi-use path Intersection improvements Intersection improvements Park & Ride Lot Spice and interconnect traffic signals Scoping Pool (Preliminary studies) Update Scenic Roads application book Market Arizona Scenic Byways brochures Kiosk and signs Kiosk and signs DINE 'TAH Scenic Byway DINE 'TAH Scenic Byway Update website and marketing Scenic Byways book 1.5 3.2 3.2 1.44 1.44 1.44 0.8 0.8 GVT SB $16 $165 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS 2007 2007 18607 21306 H702501X H598003C 999 999 2007 2007 23106 71607 H686201R X 999 999 2007 72207 X 999 2007 72507 C 999 2007 72807 C 999 2007 2007 2007 72907 73007 74607 P X D 999 999 999 2007 74807 C 999 2007 75007 C 999 2007 75307 C 999 2007 2007 2007 75407 75807 76207 X X C 999 999 999 2007 2007 2007 76707 77007 77307 X D/C C 999 999 999 2007 2007 2007 78307 78507 78607 C X H394013X 999 999 999 2007 2007 78607 79407 H394013X 999 999 2008 2008 43408 43408 I I 10 10 124 124 SARIVAL RD TO DYSART RD SARIVAL RD TO DYSART RD 2008 2008 2008 2008 2008 2008 43408 43508 13610 14406 21606 21606 I I I I I 10 10 10 10 10 10 124 129 260 260 261 261 SARIVAL RD TO DYSART RD DYSART RD TO 101L (AGUA FRIA) I-10 / I-19 TI I-10 / I-19 (FMS, PHASE 2) 6TH AVE TI 6TH AVE TI C H640401C/D H634801C H634801C USI I RT ~ BMP Location TOW ARIZONA HIGHWAYS - MARKETING STATEWIDE - NON-INTERSTATE (WESTERN REGION) SAN LUIS II PORT OF ENTRY TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE MINOR PAVEMENT PRESERVATION STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION - STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM SAFE ROUTES TO SCHOOL PROGRAM Page 32 Update website and marketing Scenic Byways book Install shoulder rumble strips (Phoenix, Prescott & Yuma) R/W Acquisition Scenic Roads Program Contingency Pavement Preservation Leng Funds GVT HES CBI STATE/FA TEA Cost $85 $640 $1,000 $221 $461 STATE/FA $40,780 Safety HES $9,040 State Planning Research DBE & OJT Programs Design SPR DBE TEA $7,547 $320 $1,245 STATE/FA $4,076 Construct Minor Pavement Preservation Projects of Opportunity TEA $749 Construction TEA $4,183 Public Transit - Rolling stock replacement Public transit funds distribution Bridge Replacement & rehabilitation STP STP BR $1,500 $5,000 $4,165 National Hwy Institute Technical Training Design/Construct Preventative Pavement Preservation STP STATE/FA STATE/FA $286 $6,556 $6,093 Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program STATE/FA STP NRT $3,009 $750 $3,287 Recreational Trails Program - State Park Match Safe Routes to School GVT SRS Summary Total for Fiscal Year 2007: Construct HOV/GPL (City Advancement) NH Construct HOV/GPL (City NH Advancement)(Pavement Preservation fund) Construct HOV/GPL (City Advancement) NH Construct HOV/GPL (City Advancement) NH Construct landscaping 0 IM Extend ITS systems along I-10 & I-19 PAG 2.6% Sidewalks and artistic fencing 0.01 TEA Sidewalks and artistic fencing 0.01 STATE $839 $500 $812,847 $5,600 $6,000 $38,400 $51,000 $6,000 $6,600 $400 $59 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI RT 2008 20206 C I 2008 13408 C 2008 14607 2008 BMP Location 10 288.4 I 10 288.4 C I 10 288.4 10900 H239101C I 10 288.6 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 13603 18606 11605 11605 11605 11605 11605 15807 15807 23701 10706 10706 11505 11505 10906 11308 16208 13306 H426901C H613601C H506404C H506404C H506404C H506404C H506404C H657201C H657201C H552601C H466301C H466304C H545901C H545901C H511101C H546001C H708601C H595507C I I I I I SR SR I US US SR SR SR SR SR SR 17 17 40 40 40 40 40 40 40 40 60 60 77 77 77 77 79 85 263 299 3 3 3 3 3 193.2 193.2 340 341.7 341.7 77 77.5 145 364 2008 2008 2008 11408 19706 12904 H713701C H584001C H459601C SR US SR 86 89 92 2008 2008 2008 40708 40708 18006 H693701C H693701C H528205C SR SR SR 101 101 189 2008 2008 2008 14002 14002 11708 H416501C H416501C H503705C US US US 191 191 191 62 62 94.34 2008 11708 H503705C US 191 94.34 2008 2008 11708 15307 H503705C H635501C US US 191 191 94.34 328 CIENEGA CREEK - MARSH STATION, PHASE I CIENEGA CREEK - MARSH STATION, PHASE III CIENEGA CREEK - MARSH STATION, PHASE II PANTANO RR UP/CIENEGA CREEK SECTION CORDES JCT TI YAVAPAI COUNTY - JCT SR 179 (SB) NEEDLE MOUNTAIN REST AREA NEEDLE MOUNTAIN REST AREA NEEDLE MOUNTAIN REST AREA NEEDLE MOUNTAIN REST AREA NEEDLE MOUNTAIN REST AREA PINE SPRINGS - SWITZER CANYON PINE SPRINGS - SWITZER CANYON SANDERS PORT OF ENTRY SHOW LOW CREEK BR, #00383 SHOW LOW CREEK BR, #00383 CALLE CONCORDIA - TANGERINE RD CALLE CONCORDIA - TANGERINE RD MP 145 - MP 147 MP 364 TO MP 372 MP 136.27 @ AAR/DOT NO. 742-407-P MP 130.71 - MP 137.00 MP 141.1 TO RESERVATION BOUNDARY JCT 89A - NORTH CARR CANYON RD - HUNTER CANYON SR 202L (RED MTN) TO BASELINE RD SR 202L (RED MTN) TO BASELINE RD MARIPOSA PORT OF ENTRY, NOGALES COCHISE SPRR OP #2530 COCHISE SPRR OP #2530 TEN RANCH TO OWL CANYON (SEG III) TEN RANCH TO OWL CANYON (SEG III) TEN RANCH TO OWL CANYON (SEG III) STANDARD PARALLEL - WITCH WELL 2008 15307 H635501C US 191 328 STANDARD PARALLEL - WITCH WELL 2008 12303 H436001C US 191 367 NAHATA' DZIIL RD - SANDERS TI I I ~ B B 130.7 141.1 523.5 328.3 L L 51 51 0.1 TOW Page 33 Leng Funds Cost Railroad grade & drain IM $3,700 Remove existing rail & bridge, reconstruct mainline New railroad tracks IM $11,900 2.1 IM $3,400 Construct Structure 0.2 IM $14,500 6.29 IM IM NH TEA NH STATE STATE STP STATE NH STP GVT STP PAG 2.6% STP NH HES NH $23,725 $4,302 $8,800 $1,466 $1,500 $200 $500 $4,000 $102 $12,000 $3,500 $1,000 $8,500 $3,235 $11,000 $2,250 $150 $20,900 7.7 3 STATE NH STP $900 $3,545 $13,542 CM STATE CBI $4,900 $12,100 $3,279 Reconstruct TI RR (4"TL, 3"PL) + RR ARFC Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road RR 3" & ARFC RR 3" & ARFC Reconstruct POE Construct Bridge Construct Bridge Widen to 6 Lanes Widen to 6 lanes Roadway Construction Construct passing lane Install concrete railroad crossing surface Roadway Reconstruction (utilities included) 0.5 12.74 0.2 0.2 0.2 0.2 0.2 4 4 0.1 0.1 0.1 5 2 8 Construct roadway widening 3 1/2" AC + ARFC Widen to four lanes with protected left turn opportunities Construct HOV lanes Construct HOV lanes Construct new parking area & road improvements Bridge Replacement Bridge Replacement Construct parallel roadway 0.2 0.2 3.66 BR STP STP $2,500 $6,250 $9,300 Construct parallel roadway 3.66 STP $1,247 Construct parallel roadway 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 3.66 16.6 STATE STP $963 $3,533 16.6 BR $1,230 1.8 STP $15,254 4 4 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI RT 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 12303 11606 11109 12110 11908 21204 17806 12006 12006 41308 43208 12008 H436001C H451801C H5774??C H5774??C C H577403C H577404C H577405C H577405C D D/C C US US SR SR SR SR SR SR SR SR SR SR 191 191 195 195 195 195 195 195 195 202 202 260 2008 2008 2008 2008 2008 2008 14601 10608 12708 15308 16008 71608 H469901C C C H686201C L X SR 260 888 888 999 999 999 2008 72208 X 999 2008 72508 C 999 2008 72808 C 999 2008 2008 2008 72908 73008 74608 P X D 999 999 999 2008 74808 C 999 2008 75008 C 999 2008 75308 C 999 2008 2008 2008 75408 75808 76208 X X C 999 999 999 2008 2008 2008 76708 77008 77308 X D/C C 999 999 999 2008 2008 2008 78308 78508 78608 C X H3940XXX 999 999 999 ~ L L BMP Location 367 417.5 0 0 0 5.5 9.08 13.57 13.57 10 NAHATA' DZIIL RD - SANDERS TI BURNSIDE JUNCTION - NORTH YUMA AREA SERVICE HWY YUMA AREA SERVICE HWY YUMA AREA SERVICE HWY AVE E 1/2 - AVE B AVE B - RANGE BOUNDARY RANGE BOUNDARY TO 40TH STREET RANGE BOUNDARY TO 40TH STREET SR 101L TO SR 87 LINDSEY RD TO GILBERT RD WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) LITTLE GREEN VALLEY MAG REGIONWIDE MAG REGIONWIDE SAN LUIS II PORT OF ENTRY PAG REGIONWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE MINOR PAVEMENT PRESERVATION STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION - STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM 208.6 263.1 TOW Page 34 Reconstruct 3 bridges and roadway Roadway Widening Construct New Roadway Construct new roadway Construct New Roadway 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 Design FMS Design & construct multi-use path Construct New WB Roadway Reconstruct Roadway Park & Ride Lot TI improvements Construct new POE Scoping Pool (Preliminary studies) Scenic Roads Program Contingency Pavement Preservation Leng Funds 1.8 2.5 26 26 26 3.58 4.49 12.39 12.39 HES STP STP STP STP STP STP STP GVT CM CM STP $1,528 $7,500 $10,000 $10,000 $5,000 $20,000 $10,000 $5,875 $11,650 $600 $529 $5,250 NH STP STATE/FA CBI PAG 2.6% STATE/FA $27,125 $3,000 $3,300 $1,650 $200 $100 5 6.9 TEA Cost $304 STATE/FA $78,620 Safety HES $13,090 State Planning Research DBE & OJT Programs Design SPR DBE TEA $7,547 $320 $609 STATE/FA $4,400 Projects of Opportunity TEA $1,500 Construction TEA $5,173 Public Transit - Rolling stock replacement Public transit funds distribution Bridge Replacement & rehabilitation STP STP BR $1,500 $5,000 $10,052 National Hwy Institute Technical Training Design/Construct Preventative Pavement Preservation STP STATE/FA STATE/FA $286 $4,000 $6,600 Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program STATE/FA STP NRT $3,000 $375 $1,286 Construct Minor Pavement Preservation STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS 2008 2008 78608 79408 H3940XXX 2009 2009 2009 2009 2009 2009 2009 2009 43409 12406 12407 11509 11909 10106 12009 11309 2009 USI RT ~ BMP Location TOW STATEWIDE - RECREATIONAL TRAILS PROGRAM SAFE ROUTES TO SCHOOL PROGRAM 999 999 C C C D H650401C C C I I I I I I I I 10 10 10 10 10 10 19 19 124 152.1 161.2 252.8 259 302.8 34 58.7 11309 C I 19 58.7 2009 2009 2009 2009 2009 11008 11505 13607 10209 11408 H581801C H545901C H595509C C H713701C US SR SR SR SR 60 77 85 85 86 230 77.5 120.5 149.4 141.1 2009 11408 H713701C SR 86 141.1 2009 2009 2009 2009 2009 2009 2009 2009 2009 11408 11807 40609 22802 22802 41409 10709 16009 71609 H713701C C D H527401C H527401C C C L X SR SR SR US US SR 86 101 101 160 160 202 888 999 999 2009 72209 X 999 2009 2009 72509 72809 C C 999 999 2009 2009 2009 72909 73009 74609 P X D 999 999 999 2009 74809 C 999 2009 75009 C 999 L L L 141.1 0 55 311.5 311.5 10 SARIVAL RD TO DYSART RD 40TH ST - BASELINE RD SR 202L (SANTAN) TO RIGGS RD RUTHRAUFF RD - PRINCE RD I-10 / I-19 TI SR 90 - OCOTILLO TI CANOA TI - CONTINENTAL TI VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II OAK FLAT - DEVIL'S CANYON CALLE CONCORDIA - TANGERINE RD MP 120.54 - MP 122.99 MP 149.40 - MP 152.01 MP 141.1 TO RESERVATION BOUNDARY MP 141.1 TO RESERVATION BOUNDARY MP 141.1 TO RESERVATION BOUNDARY I-10 TO MC 85 (99TH AVE) BASELINE RD TO SR 202L (SANTAN) JCT 89 - VAN'S TRADING POST JCT 89 - VAN'S TRADING POST SR 101L TO SR 87 MAG REGIONWIDE PAG REGIONWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION - STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE MINOR PAVEMENT PRESERVATION STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Page 35 Leng Recreational Trails Program - State Park Match Safe Routes to School Funds GVT SRS Summary Total for Fiscal Year 2008: Construct HOV/GPL (City Advancement) NH Construct CD Roads 3.5 NH Construct HOV and general purpose lane 6.3 NH Construct mainline widening to 8 lanes 1.8 NH Design landscaping PAG 2.6% Reconstruct SR 90 TI and add passing lane 1.7 NH Construct roadway (NB frontage road) 0.6 PAG 2.6% Construct mainline reconstruction 3.6 NH Construct mainline reconstruction $322 $1,000 $601,523 $35,000 $50,000 $42,000 $21,000 $600 $21,000 $1,000 $8,000 PAG 2.6% $1,000 STP STP STP STP STP $6,250 $3,000 $9,100 $16,200 $5,700 Construct roadway widening PAG 2.6% $1,800 Construct roadway widening Widen roadway Design HOV lanes 2" ARAC & ARFC & turnlanes 2" ARAC & ARFC & turnlanes Construct FMS TI improvements Scoping Pool (Preliminary studies) Scenic Roads Program STATE STP CM STP STATE CM STATE/FA PAG 2.6% STATE/FA $1,300 $3,500 $2,500 $4,019 $75 $6,000 $3,000 $200 $100 Construct passing/climbing lane Widen to 6 lanes Construct roadway Reconstruct & widen Construct roadway widening Contingency Pavement Preservation Safety State Planning Research DBE & OJT Programs Design Construct Minor Pavement Preservation Projects of Opportunity 3.6 Cost 2.45 2.61 6 10.54 10.54 TEA $307 STATE/FA HES $95,981 $14,540 SPR DBE TEA $7,547 $320 $615 STATE/FA $4,400 TEA $1,500 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI 2009 75309 C 999 2009 2009 2009 75409 75809 76209 X X C 999 999 999 2009 2009 2009 76709 77009 77309 X D/C C 999 999 999 2009 2009 2009 78309 78509 78609 C X H3940XXX 999 999 999 2009 2009 78609 79409 H3940XXX 999 999 2010 2010 2010 2010 2010 2010 2010 40008 11307 11307 13410 10208 13310 43010 C C C C C C D/C 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 12009 11505 11609 11508 40810 40810 40810 11710 41210 41210 11902 12710 16010 71610 C H545901C C C C C C H512001C C C H469801C C L X 2010 72210 X 999 2010 72510 C 999 2010 72810 C 999 I I I I I I I I SR SR SR SR SR SR US SR SR SR RT ~ BMP Location TOW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION - STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM SAFE ROUTES TO SCHOOL PROGRAM 10 10 10 10 10 10 17 133 152.1 152.1 247.4 248 252.8 204.9 19 77 86 86 101 101 101 160 202 202 260 999 999 999 34 77.5 137.1 159.5 55 55 55 375.9 L L L L L 269 SR 101L (AGUA FRIA) TO I-17 40TH ST - BASELINE RD 40TH ST - BASELINE RD CORTARO TI INA RD TI RUTHRAUFF RD - PRINCE RD BETHANY HOME RD TO NORTHERN AVE CANOA TI - CONTINENTAL TI CALLE CONCORDIA - TANGERINE RD SAN PEDRO ROAD SEGMENT VALENCIA RD - KINNEY RD BASELINE RD TO SR 202L (SANTAN) BASELINE RD TO SR 202L (SANTAN) BASELINE RD TO SR 202L (SANTAN) JCT SR 564 - TSEGI, PHASE I 51ST AVE TO I-10 WEST 51ST AVE TO I-10 WEST DOUBTFUL CANYON SECTION TOC PASSING LANE PAG REGIONWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM Page 36 Leng Funds Cost Construction TEA $5,224 Public Transit - Rolling stock replacement Public transit funds distribution Bridge Replacement & rehabilitation STP STP BR $1,500 $5,000 $10,213 National Hwy Institute Technical Training Design/Construct Preventative Pavement Preservation STP STATE/FA STATE/FA $286 $4,000 $6,600 Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program STATE/FA STP NRT $3,000 $375 $1,286 GVT SRS $322 $2,000 Recreational Trails Program - State Park Match Safe Routes to School Summary Total for Fiscal Year 2009: Construct general purpose lanes MAG/STP Construct CD Roads 3.5 NH Construct CD Roads 3.5 STATE Construct new TI 0.2 NH Reconstruct TI & Mainline 1.5 NH Reconstruct roadway 1.8 NH Design / Construct pedestrian walkway along CM the frontage roads Construct roadway (NB frontage road) 0.6 PAG 2.6% Widen to 6 lanes STP Widen roadway to 40' 4.3 STP Construct roadway widening to 4 lanes 6.6 STP Construct HOV lanes 6 CM Construct HOV lanes 6 RARF Construct HOV lanes 6 STATE Construct dual passing lanes 5 NH Construct roadway MAG/STP Construct roadway RARF Reconstruct Roadway 3.5 NH Construct passing lane STATE/FA Scoping Pool (Preliminary studies) PAG 2.6% Scenic Roads Program STATE/FA Contingency Pavement Preservation Safety TEA $407,360 $68,000 $74,235 $55,765 $2,206 $17,764 $14,000 $2,295 $1,200 $7,000 $8,100 $14,400 $3,700 $10,300 $16,000 $2,250 $85,000 $25,000 $40,000 $4,000 $399 $100 $307 STATE/FA $100,000 HES $15,840 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI 2010 2010 2010 72910 73010 74610 P X D 999 999 999 2010 74810 C 999 2010 75010 C 999 2010 75310 C 999 2010 2010 2010 75410 75810 76210 X X C 999 999 999 2010 2010 2010 76710 77010 77310 X D/C C 999 999 999 2010 2010 2010 78310 78510 78610 C X H3940XXX 999 999 999 2010 2010 78610 79410 H3940XXX 999 999 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 43011 40111 40111 40009 40010 40009 10208 13310 10410 40511 40311 11207 C C C C C C C C H638701C D D H510501C 2011 10506 2011 2011 2011 2011 2011 I I RT ~ BMP I I I I I I 10 10 10 10 10 10 10 10 15 17 17 19 125 147 147 152.1 152.1 152.1 248 252.8 9 215 H545701C I 40 205 40611 12910 10610 10810 D C C H413401C SR US US SR 51 60 70 89 13.6 222.3 253.4 399 10910 H655501C SR 90 I I I I 58.7 A 323.5 Location TOW PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE MINOR PAVEMENT PRESERVATION STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION - STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM SAFE ROUTES TO SCHOOL PROGRAM State Planning Research DBE & OJT Programs Design 303L TO SARIVAL RD SR 51 TO 40TH ST, CD ROAD SR 51 TO 40TH ST, CD ROAD 40TH ST - BASELINE RD 40TH ST - BASELINE RD 40TH ST - BASELINE RD INA RD TI RUTHRAUFF RD - PRINCE RD FARM ROAD TI 101L - CAREFREE HIGHWAY ARIZONA CANAL - 101L VALENCIA RD TO AJO WAY (JCT SR 86) WALNUT CANYON (WB) Construct HOV/GPL Construct CD Road Construct CD Road Construct CD Road Construct CD Road Construct CD Road Reconstruct TI & Mainline Reconstruct roadway Construct new underpass Design FMS Design FMS Widen Roadway BELL ROAD - 101L SILVER KING SECTION RAILROAD OVERPASS TO JCT SR 77 AIRPORT ROAD TI (JW POWELL BLVD) CENTRAL AVE TO MOSON RD, E OF Page 37 Leng Funds Cost SPR DBE TEA $7,547 $320 $615 STATE/FA $4,400 Projects of Opportunity TEA $1,500 Construction TEA $5,224 Public Transit - Rolling stock replacement Public transit funds distribution Bridge Replacement & rehabilitation STP STP BR $1,500 $5,000 $10,213 National Hwy Institute Technical Training Design/Construct Preventative Pavement Preservation STP STATE/FA STATE/FA $286 $4,000 $6,600 Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program STATE/FA STP NRT $3,000 $375 $1,286 GVT SRS $322 $2,000 Construct Minor Pavement Preservation Recreational Trails Program - State Park Match Safe Routes to School Summary Total for Fiscal Year 2010: NH 5 NH 5 RARF 3.5 NH 3.5 NH 3.5 STATE 1.5 IM 1.8 NH 0.1 NH CM CM 3.6 NH Reconstruct Roadway (Reprofile Vertical Curves) Design FMS Reconstruct roadway Construct new roadway & railroad structure Construct intersection improvements Widen to 5 lanes 3 $622,049 $22,000 $108,000 $12,000 $61,800 $85,000 $23,200 $17,400 $18,000 $3,625 $880 $770 $29,000 IM $6,500 1 0.1 CM STP STP STP $220 $15,000 $4,250 $6,250 2.1 NH $5,000 2.3 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS USI RT ~ BMP 2011 2011 11410 11510 C H459901C US US 93 95 2011 2011 2011 2011 2011 2011 2011 2011 2011 40911 41011 41111 11810 12010 41211 41611 41211 12510 C D D H503704C H543801C C D C H460302C SR SR SR US US SR SR SR SR 101 101 101 191 191 202 202 202 260 2011 2011 2011 2011 2011 41811 41811 41911 16011 71611 C C D/C L X SR SR 303 303 888 999 999 2011 72211 X 999 2011 72511 C 999 2011 72811 C 999 2011 2011 2011 72911 73011 74611 P X D 999 999 999 2011 74811 C 999 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation 2011 75011 C 999 2011 75311 C 999 2011 2011 2011 75411 75811 76211 X X C 999 999 999 2011 2011 2011 76711 77011 77311 X D/C C 999 999 999 2011 2011 2011 78311 78511 78611 C X H3940XXX 999 999 999 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE TRAINING, NHI - STATEWIDE STATEWIDE - SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SIGN REHABILITATION - STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM 104.1 32 L L L 91.8 446 L L L 317.2 L L Location TOW SIERRA VISTA SB RANCH ROAD AVENUE 9E TO ABURDEEN ROAD TATUM BLVD - PRINCESS DR I-17 TO SR 51 SR 51 - PRINCESS DR DIAL WASH TO TEN RANCH (SEG II) CHINLE SOUTH 51ST AVE TO I-10 WEST DOBSON RD TO I-10 51ST AVE TO I-10 WEST HEBER TO SHOW LOW, MP317.16317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB I-10 TO US 60 (GRAND AVE) I-10 TO US 60 (GRAND AVE) MAG REGIONWIDE PAG REGIONWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH - STATEWIDE CRO - SUPPORTIVE SERVICES TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Page 38 Construct parallel roadway Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Construct HOV Design FMS Design FMS Construct parallel roadway Roadway widening. Construct new freeway Design FMS Construct new freeway Construct passing lanes Construct new freeway Construct new freeway Freeway Management System Projects Scoping Pool (Preliminary studies) Scenic Roads Program Contingency Pavement Preservation Leng 15 2.5 1 14.84 Funds Cost NH NH $5,875 $10,000 STATE/FA CM CM STP STP NH CM RARF NH $26,000 $770 $660 $8,750 $2,375 $38,000 $550 $152,000 $3,000 NH RARF CM PAG 2.6% STATE/FA $30,000 $120,000 $1,270 $200 $100 TEA $319 STATE/FA $100,000 Safety HES $17,140 State Planning Research DBE & OJT Programs Design SPR DBE TEA $7,547 $320 $637 STATE/FA $4,400 Projects of Opportunity TEA $1,500 Construction TEA $5,419 Public Transit - Rolling stock replacement Public transit funds distribution Bridge Replacement & rehabilitation STP STP BR $1,500 $5,000 $10,519 National Hwy Institute Technical Training Design/Construct Preventative Pavement Preservation STP STATE/FA STATE/FA $286 $4,000 $6,600 Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program STATE/FA STP NRT $3,000 $375 $1,286 STATE HIGHWAY PROJECTS, FY 2007 – 2011 CFY Item No TRACS 2011 2011 78611 79411 H3940XXX USI RT 999 999 ~ BMP Location TOW STATEWIDE - RECREATIONAL TRAILS PROGRAM SAFE ROUTES TO SCHOOL PROGRAM Leng Recreational Trails Program - State Park Match Safe Routes to School Funds GVT SRS Summary Total for Fiscal Year 2011: Grand Total for Fiscal Years 2007-2011 Page 39 Cost $322 $2,000 $990,615 $3,434,394 HOOVER DAM BYPASS PROJECT, FINANCING AND DELIVERY SUMMARY ($000) Programmatic Estimate Engineering Utility Relocation Construction Contingency $40,000 $10,000 $181,000 $3,000 Total $234,000 Fiscal Year Revenue Source TEA-21 High Priority Project Funding (Sec.1602)* 98-03 Public Lands Highway Grant 1999 National Corridor Planning Grant 1999 Public Lands Highway Grant 2000 Supplemental (PL 106-246) 2000 National Corridor Planning Grant 2000 DOT Appropriations Act 2001 Public Lands Highway Grant 2002 Public Lands Highway Grant 2003 Public Lands Highway Grant 2004 Public Lands Highway Grant 2005 Bridge Discretionary Program 2005 Public Lands Highway Grant 2006 Public Lands Highway Grant ** 2006 Arizona State Funds 02-08 Nevada State Funds 02-08 Nevada Federal Demonstration Funds 2003 Summary Total Remaining Need Apportionments $42,107 $4,000 $2,000 $6,000 $3,000 $2,000 $19,956 $8,000 $5,913 $6,412 $257 $8,550 $6,000 $1,000 $20,000 $20,000 $4,967 $160,162 $73,838 Obligated Construction $38,536 $0 $0 $0 $0 $0 $19,956 $8,000 $5,913 $6,412 $257 $8,550 $6,000 $1,000 $20,000 $20,000 $4,967 $139,591 Obligated Summary Total $234,000 Total Unobligated Funds Obligated Design State match listed as line item *Includes RABA Funds ** Appropriated jointly to Arizona and Nevada NOTES: (1) On May 28, 2004, the Arizona Department of Transportation advanced Central Federal Lands (CFL) $50m of GAN Proceeds and Nevada Department of Transportation advanced CFL $40m Bond Proceeds. Per Cooperative Agreement dated April 13, 2004, these funds are to be reimbursed by the Federal Government in future years. (2) On August 10, 2005, Nevada received $50m of Bridge Discretionary apportionments for repayment of Hoover Dam GAN Debt Service. Arizona received $41m of High Priority Projects funding for "Projects of Highest Priority". $0 $4,000 $2,000 $6,000 $3,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,000 $156,591 $3,571 STATE FUNDED PROJECTS THAT REQUIRE ENVIRONMENTAL CLEARANCE STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE ITEM NO. 28106 44107 22205 22206 10801 16907 ROUTE 10 10 17 17 17 40 TRACS NO. H703701C H695601C H602003C H651901C H506201C H676001C LOCATION DESCRIPTION 17007 17107 17207 40 40 40 H694801C H694901C HX18401C VICKSBURG TI (VARIOUS LOCATIONS) VAN BUREN TO BASELINE RD VARIOUS LOCATIONS VERDE RIVER BR, SB #505 CHRISTENSEN REST AREA WILLOW CREEK BRIDGES, #1592, 1593, 1594, 1595, 1768 AUDLEY ROAD OP, EB & WB, # 1520 & 1521 PARTRIDGE CREEK BRIDGES, EB & WB #843, 457 VARIOUS LOCATIONS 20606 15707 11805 16607 19007 20706 20806 16806 16807 17307 14707 14807 11203 19307 19905 15603 16003 20306 40 40 40 64 77 80 85 87 87 88 89 89 95 95 99 160 260 264 H644801C H670601C H678801C H681301C H632201C HX14801C H595514C H658801C H611001C HX18101C H597501C C C HX16901C H637701C H460101C H658901C H557202C COTTONWOOD BRIDGES, EB & WB (#519 & #520) JOSEPH CITY WASH BR #1894 & 1895 DEAD RIVER REST AREA MP 187.8 TO MP 189.5, NB & SB ARAVAIPA CREEK TO WINKELMAN SR 80/US 191 INTERSECTION SOUTHERN AVE TO I-10 TONTO NATURAL BRIDGE ENCHANTED LANE SR 88 AT 16TH AVE SR 89 / SR 89A TI MP 324.3 TO CENTER STREET LAKE HAVASU STATE PARK US 95 AT AVE "G" JACK'S CANYON BRIDGE #1036 VAN'S TRADING POST TO EAST OF SR 264 FORT VERDE STATE PARK TUBA CITY - COAL MINE ROAD Page 43 TYPEOF WORK AC + ACFC Construct Quiet Pavement, Phase VIII Pump station safety improvements, Phase II Deck rehabilitation Construct (Rest Area Closure) Deck rehabilitation Deck rehabilitation/scour retrofit Deck replacement Replace lighting pull boxes and load center cabinets Scour retrofit Scour Retrofit Construct (Rest Area Closure) Construct passing lanes Replace R/W fence Signalization and roadway improvements Construct roadway Construct Road, Phase II Intersection improvements Construct traffic signal Construct TI Construct 5 lane urban roadway Construct Road, PH III Construct Traffic Signal Deck Rehabilitation & scour retrofit Roadway widening & drainage improvements Construct (Park road) ARFC overlay and rockfall containment PUBLIC HEARINGS/MEETINGS Page 44 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG DATE April 7, 2006 April 21,2006 May 5, 2006 February 3, 2005 March 11, 2005 March 23, 2005 August 17, 2005 August 18, 2005 September 16 & 17, 2005 September 22, 2005 September 15 & 16, 2005 September 14, 2005 January 16, 2006 February 4, 2006 February 9, 2006 March 10, 2006 June 7, 2006 June 15, 2006 July 26, 2006 June 1, 2005 August 24, 2005 August 25, 2005 July 20, 2006 July 25, 2006 July 25, 2006 July 27, 2006 September 28, 2006 TYPE OF MEETING Public Hearing Public Hearing Public Hearing Transportation Technical Advisory Committee Management Committee Regional Council Meeting (approved TIP) Early Phase Open House & Meeting Southwest Realtors Expo Fiesta Glendale Transportation Fair Hispanic Women’s Conference Gilbert’s Summer Fest Martin Luther King Day Celebration Black Heritage Festival African-American Day at the Legislature Joint Transportation Open House & Public Hearing Santan Freeway Opening Final Phase Open House & Public Hearing Regional Council (approved TIP) Technical Subcommittee Technical Subcommittee Regional Council Public Meeting Public Meeting Public Meeting Public Meeting Regional Council (TIP approved) Page 45 LOCATION Phoenix, AZ. Marana, AZ. Flagstaff, AZ. Globe, AZ. Superior, AZ. Hayden, AZ. Phoenix, AZ. Phoenix, AZ. Glendale, AZ. Phoenix, AZ. Phoenix, AZ. Gilbert, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Gilbert/Mesa, AZ. Phoenix, AZ. Phoenix, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Tucson, AZ. Green Valley, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. ORGANIZATION SEAGO WACOG YMPO FMPO CYMPO DATE February 17, 2006 February 25, 2006 March 9, 2006 May 11, 2006 May 12, 2006 June 10, 2006 June 12, 2006 August 24, 2006 October 9, 2006 October 13, 2006 October 28, 2006 May 5, 2006 June 1, 2006 June 23, 2006 May 12, 2006 June 9, 2006 June 29, 2006 March 17, 2006 June 28, 2006 July 26, 2006 June 21, 2006 July 6, 2006 July 19, 2006 August 3, 2006 August 16, 2006 September 7, 2006 September 20, 2006 TYPE OF MEETING Administrative Council Executive Board Transportation Advisory Committee Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Transportation Advisory Committee 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 Technical Advisory Committee Technical Advisory Committee Technical Advisory Committee Technical Advisory Committee Technical Advisory Committee Executive Board (Approved TIP) Page 46 LOCATION Benson, AZ. Willcox, AZ. Benson, AZ. Benson, AZ. Benson, AZ. Safford, AZ. Benson, AZ. Benson, AZ. Benson, AZ. Benson, AZ. Clifton, AZ. Parker, AZ. Bullhead City, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 47 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 JODI ROONEY 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 48 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 49 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 50 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 51 $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 52 $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 53 $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 PROJECT NAME SPONSOR LOCAL PROJECTS Town of Florence Main Street Revitalization Town of Florence Silver King Hotel City of Globe Railroad Depot Ph II City of Globe Railroad Depot Ph I City of Globe Gateway Enhancement Ph II City of Eloy Main Street Revitalization Town of Payson Main Street Revitalization Pinal County Multi-use Pathway PROJECT LOCATION WORK TYPE FEDERAL FUNDS LOCAL MATCH 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 54 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 55 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 56 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 57 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 58 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 59 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 60 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION ADOT PROJECTS IN THE FMPO AREA Table 1. Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2007-2011 as of 6/1/06 updated: NA State Begin Project Location Length Type of Work Route M.P. 40 195.0 I-17 to E. Flagstaff T.I. 6 RR 3.5" and ARFC 89A 399.0 Airport TI 0.1 Construct intersection improvement 89 Townsend-Winona Rd 0 Sidewalk, C&G, ADA ramps US 66 Steve's Blvd Turn Lanes 0.1 Add right turn lane @ Steve's 89 Townsend-Fernwood 0.1 Add right turn @ Mt. Elden Bus.Ctr. 205.0 Walnut Canyon, WB I-40 3.8 Reprofile Vertical Curves Table 2. State Route 40 Func Class Interstate P. Art P. Art P. Art P. Art Interstate Fund Source Fed - IM Fed HURF HURF HURF Interstate TOTALS 07 08 Figures in 000's 09 10 5,000 100 75 150 100 75 Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2007-2011 PROJECTS IN THIS TABLE ARE LISTED FOR ILLUSTRATIVE REASONS ONLY - THEY ARE NOT PROGRAMMED update: Begin Project Location Length Type of Work Fund Figures in 000's M.P. Source 07 08 09 10 196.2 Lone Tree T.I. (Flagstaff) 1.5 Traffic Interchange Construction Page 61 Fed, State,Local, Public 11 0 150 5,200 5,000 Totals 11 15,000 15,000 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FMPO SURFACE TRANSPORTATION PROJECTS (STP) Table 3. FY 2007-2011 FMPO Surface Transportation Program (STP) projects Update 7/26/06 for Executive Board Program Project Project Type of Sponsor Location Improvement Year 2007 Funding Funding 2007 2007 Funding High Priority Project 2007 Flagstaff Milton & W. Route 66 Median Design (FUMS) System Long Range Plan 2007 FMPO 2007 Flagstaff E. Flagstaff TI E. Flagstaff T.I., construction 2007 Flagstaff E. Flagstaff TI Road Design - Start 2007 FMPO Fourth Street TI Preliminary Design 2007 Coconino Townsend-Winona Corridor Study 2008 Funding Funding 2008 2008 Funding High Priority Project 2008 Flagstaff E. Route 66 @ Rio de Flag Bridge Construction (share) 2009 Funding Funding 2009 2009 Funding High Priority Project 2009 Flagstaff Beulah Blvd extension Road Design - Complete 2009 Flagstaff E. Route 66/Steves (WB) Bus pull-outs, const. 2009 Flagstaff Plaza Way (realignment) Road R/W acquisition (portion) 2010 Funding Funding 2010 2010 Funding High Priority Project 2010 Flagstaff Rio de Flag Bridges bridge improvements 2010 Flagstaff Plaza Way (realignment) Road R/W acquisition (portion) 2011 Funding High Priority Project 2011 Funding Funding 2011 NOT PROGRAMMED TOTALS (2007-2011) NOTES: Functional Classification Programmed Cost in OA Federal Local Total $ - Other P. Arterial System Other P. Arterial Collector Interstate Minor Arterial $ 130,000 HE $ 130,000 $ 226,000 $ 1,297,600 $ 400,000 $ 1,697,600 $ 215,000 $30,000 $ 245,000 $ 60,000 $ 100,000 $ - Other P. Arterial $ 345,000 HE $ $ 345,000 - Other P. Arterial Collector $ $ $ 500,000 180,000 444,444 $ $ HE $ $ 500,000 180,000 444,444 - Collector Collector $ 3,000,000 $ 750,000 $ 3,750,000 $ 450,000 $ 450,000 $6,818,044 $1,180,000 $7,612,044 1) Local match required is 0.057 of total 2) Shaded area shows earlier fiscal years for reference only 3) ADOT has pledged $1,600,000 in Bridge Replacement funds, TIP funds are for widening for eventual dual left to Humphreys 4) "HE" stands for HURF Exchange. Under HE, no local match is required and a 10% surcharge is applied. Page 62 Estimated Estimated Estimated OA Revenue OA Balance STP funding $532,006 $2,578,951 $600,000 $3,178,951 $3,048,951 $2,822,951 $1,525,351 $1,310,351 $1,250,351 $1,150,351 $532,006 $1,682,357 $600,000 $2,282,357 $1,937,357 $532,006 $2,469,363 $600,000 $3,069,363 $2,569,363 $2,389,363 $1,944,919 $532,006 $2,476,925 $600,000 $3,076,925 $76,925 -$373,075 $600,000 $226,925 $532,006 $758,931 $7,997,837 $758,931 $0 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Non Federal Aid Projects on Federal Aid Eligible Roads Table 4. FY2007 - 2011: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Update 6/1/06 Project Location Length Type of Work Project Sponsor Coconino Cosnino Road Coconino Rio Arroyo Imp. Dist. Coconino Campbell Avenue Coconino Stardust Trail - Yancy south Stardust Trail - Silver Saddle Coconino north Coconino Townsend Winona Rd Coconino Leupp Road Coconino Lake Mary Road (mp 302) Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Cummings Street (EFTI) Railhead 4th Leg at 89N Reserve for Improvements Sunnyside Sunnyside Ph 4 Traffic Signal Modification E. Route 66 Southside Traffic Improvements ADA Compliance Lake Mary Rd/FH 3 Butler Ave./4th Street Signal Commerce Ave. Paving Preston Road Paving Industrial Drive/Fanning Wash Butler Ave Widening West/Sixth Intersection Industrial Drive-Fanning to Eagle Mtn Drive Steves Blvd Rail X-ing Study Brannen Ave. Paving Gabel Street Paving New Traffic Signal PGM No Name Street Paving Thorpe Road Edge Improvements Preston Road Paving Thorpe Road Edge Improvements Country Club/Oakmont West Arrowhead Improvements University Dr. Realignment Streets/ Tran. Total Road realignment design Doney Park 2.5 Reconstruction Functional Classification Collector Local Collector 1.3 Paving Collector Road 0.5 Paving 4.1 Overlay or recycle 10 Overlay or recycle Reconstruction Collector Minor Arterial Road Road Road Road Intersection Improvements Intersection Improvements To be determined Edge improvements Edge improvements Local Fund Source Road Imp Dist Road Minor Arterial SUBTOTAL 07 08 Figures in 000's 09 400 10 11 Totals 400 0 2500 2500 750 750 250 250 800 1500 800 1500 4000 0 1200 1000 1500 1500 6200 Bus Pullouts Local Local Varies Local Local Varies Arterial Local Local Local Local Local Local Local 83 410 50 0 1,439 100 138 To be determined Collector Arterial Local Local Local 0 0 48 Intersection Improvements Paving Paving Arterial Local Local Local Local Local 105 257 89 Paving/Drainage Collector Arterial Collector Local Local Local 390 553 107 Local Local Local Local Local Local 727 Paving Collector Collector Local Local Varies Local Collector Local Local Local 100 Paving 100 0 Collector Collector Local Local 90 Intersection Improvements 90 0 Edge improvements, repaving Collector Intersection Improvements Collector Local Local Intersection Improvements Paving Paving Paving 25 965 25 900 25 180 200 124 300 125 125 125 500 499 48 105 257 89 1,043 600 3,000 390 7596 707 3,000 40 160 230 69 250 250 250 1,076 4,496 Page 63 25 1,044 83 410 150 2909 1439 100 318 3,785 4,855 4,230 1,476 767 160 230 69 500 250 1,076 0 18,842 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: FEDERAL TRANSIT FUNDS Fiscal Year 2007 2007 2007 2007 Location Region Region Region Region 2007 2007 2007 2007 2007 2008 2008 Region Region Region Region Region Region Region 2008 2008 2008 2008 2009 2009 2009 2009 2009 Region Region Region Region Region Region Region Region Region Work Type 1 Replacement Van Operating Assistance Misc Communications Equip 3 Vehicles Expansion (<30 feet) Other capital construction (pullouts, shelters) Vehicle Maint/Rehab/Improvements Planning/Construction Service Vehicles -Service/Support Other Vehicle Improvements 1 Replacement Vans 1 Vehicle Replacement (<30 feet) Other capital construction (pullouts, shelters) Operating Assistance Other Vehicle Improvements Building Construction Building Construction Building Construction 1 Replacement Vans 1 Vehicle Replacement (<30 feet) Operating Assistance Fund Type 5309 5307 5307 5309 Local Cost $12,000 $1,758,060 $21,000 $360,000 Federal Cost $48,000 $450,000 $84,000 $1,440,000 Total Cost $60,000 $2,208,060 $105,000 $1,800,000 ALI 11.12.15 30.09.00 11.62.20 11.13.03 5307 5307 5307 5307 5307 5309 5309 $35,240 $61,576 $148,112 $12,791 $66,145 $12,100 $62,000 $140,960 $246,304 $592,448 $51,163 $264,580 $48,400 $248,000 $176,200 $307,880 $740,560 $63,954 $330,725 $60,500 $260,000 11.76.91 11.13.03 44.26.14 11.42.11 11.13.03 11.12.15 11.12.03 5307 5307 5307 5309 5309 5307 5309 5309 5307 $36,500 $1,857,000 $63,810 $96,000 $43,200 $46,800 $12,200 $64,000 $1,889,787 $146,000 $500,000 $255,241 $384,000 $172,800 $187,200 $48,800 $256,000 $500,000 $182,500 $2,357,000 $319,051 $480,000 $216,000 $234,000 $61,000 $320,000 $2,389,787 11.76.91 30.09.00 11.13.03 11.76.91 11.76.91 11.76.92 11.12.15 11.12.03 30.09.00 Page 64 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION LOCAL PROJECTS: SAFETY & ENHANCEMENT PROJECTS Table 6. Safety Projects within the FMPO-area: FY2007-2011 Update 6/1/06 Fund Source Project Project Sponsor Location Project Description No projects at this time Federal Required Local Other Total 07 08 09 10 11 TOTAL 0 Table 7. Approved Enhancement Projects within the FMPO-area: FY2007-2011 update 6/1/06 Full Dollar Figure Shown Fund Source Project Project Sponsor Location Project Description Federal Local Other Total 07 08 09 10 Multi-use trail and other enhancements with the E. Flagstaff T.I. (1) Flagstaff Route 66 $500,000 $262,000 $762,000 $1,900,000 Multi-use trail on southwest side Flagstaff/A of US 180 from Sechrist DOT Elementary to Kendrick (2) $704,327 $42,573 $746,900 $750,000 US 180 Multi-use trail on northeast side of Flagstaff/A US 180 from Sechrist Elementary DOT to Fremont (3) US 180 $762,981 $352,000 $396,119 $1,511,100 $1,511,100 Multi-use trail on west side, Railhead to Snowflake Flagstaff US 89 $500,000 $500,000 $1,000,000 $1,000,000 San Multi-use trail on east side of San Francisco Francisco from Pine Knoll to Street Franklin $492,000 $480,000 $972,000 $972,000 NAU San PHASE II - Multi-use trail on Francisco east side of San Francisco from $367,643 NAU Street Pine Knoll to Franklin $346,686 $20,956 $367,642 Multi-use trail on east side from Coconino Koch Field Kavanaugh to Silver Saddle $400,000 $22,800 $422,800 $422,800 Bridge over Milton, Trail from Rio to Walnut Street Flagstaff B40 $500,000 $650,000 $1,150,000 $1,150,000 Trail work from Rio de Flag to San Francisco Street Flagstaff B40 $500,000 $250,000 $750,000 $750,000 $ 5,412,443 $ 3,411,100 Totals Page 65 11 TOTAL $1,900,000 $750,000 $1,511,100 $1,000,000 $972,000 $367,643 $422,800 $1,150,000 $750,000 $8,823,543 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION PAVEMENT PRESERVATION PROJECTS FY 2007-2011 Table 7. FMPO Area Pavement Preservation Projects FY 2007-2011 update 6/1/06 Program Year (figures in 000's) Fund Source Project Project Sponsor Location 17 325 US 89 US-89 / 420.0 - SR40B 193.2 Coconino Varies Flagstaff Varies Project Description I-17: Willard Springs T.I. to Airport T.I. Pavement Preservation Townsend-Fernwood / Pavement Preservation Classification PINE SPRINGS - SWITZER CANYON Arterial Federal Local Other Total 07 Interstate 08 $ 09 10 2,215 P. Arterial $ 3,885 1,950 $ 1,950 2,000 5,885 Varies Overlay (Annual Street Maintenance) Varies $ TOTALS Page 66 1,915 $ 1,915 1,950 $ 4,165 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 67 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Location ADOT ADOT ADOT ADOT 2007 2007 2007 2007 DOT07-347R DOT06-601 DOT06-602R DOT07-744 10 at 43rd and 51st Aves 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd 10: Dysart Rd to Loop 101 (Agua Fria Fwy) ADOT 2007 DOT07-745AD 10: Sarival Rd to Dysart Rd ADOT 2007 DOT07-705R 101 (Agua Fria Fwy): I-10 to I-17 ADOT 2007 DOT07-324 ADOT ADOT 2007 2007 DOT05-514 DOT07-706 ADOT 2007 DOT06-618 ADOT 2007 DOT07-707 ADOT 2007 DOT07-746 101 (Agua Fria Fwy): Northern Ave to 31st Ave 101 (Pima Fwy) at 64th St 101 (Pima Fwy): I-17 to Princess Dr 101 (Pima Fwy): Princess Dr to Loop 202 (Red Mountain Fwy) 101 (Pima Fwy): Princess Dr to Loop 202 (Red Mountain Fwy) 17 at Dove Valley Rd TI ADOT 2007 DOT06-214R ADOT 2007 DOT06-606SA ADOT 2007 DOT06-606SB ADOT ADOT 2007 2007 DOT04-035 DOT07-640 ADOT 2007 DOT07-641R ADOT ADOT 2007 2007 DOT07-329R DOT07-709 ADOT 2007 DOT07-710 ADOT 2007 DOT07-652 ADOT ADOT ADOT 2007 2007 2007 DOT07-711 DOT07-331 DOT07-654D ADOT 2007 DOT07-654RW ADOT 2007 DOT07-655RW ADOT 2007 DOT07-713D ADOT 2007 DOT07-642 ADOT 2007 DOT07-332 ADOT 2007 DOT07-643R ADOT 2007 DOT07-6C62R 17 at Greenway Rd and Thunderbird Rd 17 at Jomax Rd and Dixileta Dr Type of Work Miles Lanes Before Lanes After Fund Type Improve traffic interchanges Design CD roads (FY 2006) Purchase right of way for CD roads Advance design HOV and general purpose lanes (City advancement) for repayment in 2013 Advance design HOV and general purpose lanes (City advancement phase 1 of 2) for repayment in 2009 Advance install fibre-optic cable for repayment in FY 2008 Landscape median 0.40 4.00 4.00 4.00 4 0 0 6 4 0 0 10 CMAQ State State HELP $430,000 $5,775,000 $5,000,000 $2,805,000 $1,410,000 $0 $0 $0 $0 $0 $0 $0 $1,840,000 $5,775,000 $5,000,000 $2,805,000 HELP $2,800,000 $0 $0 $2,800,000 4.00 Local Cost Federal Cost Regional Cost Total Cost 0.00 0 0 State $6,885,000 $0 $0 $6,885,000 0.00 0 0 State $1,300,000 $0 $0 $1,300,000 Construct new interchange Design and construct FMS 0.20 9.30 6 0 6 0 STP-AZ State $0 $6,600,000 $21,689,000 $0 $1,311,000 $0 $23,000,000 $6,600,000 Construct HOV lanes 14.25 6 6 RARF $0 $0 $65,000,000 $65,000,000 Design and construct FMS 0.00 0 0 State $8,400,000 $0 $0 $8,400,000 Advance design new traffic interchange (City advancement) for repayment in RTP phase 3 Construct drainage improvements 0.40 Local $1,800,000 $0 $0 $1,800,000 $456,000 $7,544,000 $0 $8,000,000 $0 $20,274,500 $11,525,500 $31,800,000 Construct new traffic interchanges and improve Skunk Creek bridge (Federal and regional funds) 17 at Jomax Rd and Dixileta Dr Construct new traffic interchanges and improve Skunk Creek bridge (Phoenix funds) for repayment in 2012 17 at SR-74 TI (Carefree Hwy) Reconstruct traffic interchange 17: Loop 101 (Pima Fwy) to SR-74 Acquire right of way for road widening (Carefree Hwy) 17: Loop 101 (Pima Fwy) to SR-74 Widen freeway from 6 lanes to 8 (Carefree Hwy) 17: Peoria Ave to Greenway Rd Construct drainage improvements 202 (South Mountain Fwy): I-10 EIS/DCR Supplement (east) to I-10 (west) 202 (South Mountain Fwy): I-10 Design roadway and purchase right of way (west) to 51st Ave 202 (Williams Gateway Fwy): 202 Protect right of way (FY 2007) (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy) at I-17 Construct new freeway interchange 303 (Estrella Pkwy): Corridorwide Protect right of way 303 (Estrella Pkwy): Happy Valley Design new interim freeway (FY 2007) Rd to I-17 303 (Estrella Pkwy): Happy Valley Acquire right of way for new interim Rd to I-17 freeway (FY 2007) 303 (Estrella Pkwy): I-10 to US-60 Acquire right of way for roadway (Grand Ave) improvements (FY 2007) 303 (Estrella Pkwy): I-10 to US-60 Design roadway improvements (FY 2007) (Grand Ave) 51 (Piestewa Fwy): Shea Blvd to Construct HOV lanes and ramps Loop 101 (Pima Fwy) 60 (Grand Ave): 99th Ave to 83rd Widen roadway (including New River Ave bridge), adding 1 though lane in each direction 60 (Grand Ave): Loop 303 Design roadway widening (Estrella Pkwy) to 99th Ave 60 (Superstition Fwy): Gilbert Rd Construct landscape to Power Rd Page 68 0.00 0 0 IM 0.40 6 6 STP-AZ 0.40 6 6 Local $8,200,000 $0 $0 $8,200,000 0.30 0.00 4 0 4 0 IM State $969,000 $7,800,000 $16,031,000 $0 $0 $0 $17,000,000 $7,800,000 9.00 6 8 NHS $0 $66,000,000 $116,000,000 $182,000,000 $969,000 $0 $16,031,000 $0 $0 $1,300,000 $17,000,000 $1,300,000 $5,000,000 $5,000,000 0.00 8.00 0 0 IM RARF 6.00 0 0 RARF $0 $0 5.00 0 0 RARF $0 $0 $2,000,000 $2,000,000 12.00 0.00 12.00 0 0 0 4 0 4 RARF RARF RARF $0 $0 $0 $0 $0 $0 $30,000,000 $2,000,000 $14,000,000 $30,000,000 $2,000,000 $14,000,000 12.00 0 4 RARF $0 $0 $26,000,000 $26,000,000 15.00 2 4 RARF $0 $0 $10,000,000 $10,000,000 15.00 2 4 RARF $0 $0 $5,000,000 $5,000,000 5.00 6 6 RARF $0 $0 $61,400,000 $61,400,000 1.70 4 6 NHS $370,500 $6,129,500 $0 $6,500,000 10.00 0 0 RARF $0 $0 $1,900,000 $1,900,000 4.50 0 0 RARF $0 $0 $5,100,000 $5,100,000 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR ADOT 2007 DOT07-646 ADOT 2007 DOT06-250 74: US-60 (Grand Ave) to Loop 303 (Estrella Pkwy) 85: I-8 to I-10 ADOT 2007 DOT07-758 85: I-8 to I-10 ADOT ADOT ADOT ADOT ADOT 2007 2007 2007 2007 2007 DOT06-6C63 DOT06-612 DOT07-759 DOT06-613 DOT06-614 85: MC-85 to Southern Ave 85: MP 139.01 to MP 141.71 85: MP 139.01 to MP 141.71 85: Southern Ave to I-10 85: Southern Ave to I-10 ADOT 2007 DOT07-760 ADOT 2007 DOT07-647 ADOT 2007 DOT07-703 ADOT ADOT ADOT ADOT ADOT ADOT 2007 2007 2007 2007 2007 2007 DOT06-254 DOT06-256C DOT07-656 DOT07-657 DOT07-658 DOT07-659 87: Forest Boundary to New Four Peaks 87: Forest Boundary to New Four Peaks 87: Forest Boundary to New Four Peaks (Safety Funds) 88: Fish Creek Hill 93: Wickenburg By-pass MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT 2007 2007 DOT07-660 DOT07-661 MAG regionwide MAG regionwide ADOT ADOT ADOT ADOT 2007 2007 2007 2007 DOT07-662 DOT07-663 DOT07-664 DOT07-GAN5 MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT ADOT 2007 2007 2007 DOT07-764 DOT07-340 DOT98-111 ADOT 2007 DOT07-337 MAG regionwide MAG regionwide PI101L10IRD -- 101L Pima Fwy: Pima Rd Extension (JPA) RM202L14ALC -- 202L Red Mountain Fwy: University Dr to Southern Ave RM202L14CLC -- 202L Red Mountain Fwy: US-60/202 TI RM202LRWR -- 202L Red Mountain Fwy: Red Mountain Corridor SA202LRWR -- 202L Santan Fwy: Santan Corridor SH153RWR -- 153 Sky Harbor Expwy: Sky Harbor Corridor Various locations 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd 10: Dysart Rd to Loop 101 (Agua Fria Fwy) ADOT 2007 DOT07-338 ADOT 2007 DOT07-762 Location ADOT 2007 DOT07-763 ADOT 2007 DOT07-761 ADOT ADOT ADOT ADOT 2007 2008 2008 2008 DOT07-665 DOT07-636 DOT07-6C61 DOT08-747 ADOT 2008 DOT07-637 ADOT 2008 DOT08-748AD 10: Loop 202 (Santan Fwy) to Riggs Rd 10: Sarival Rd to Dysart Rd ADOT 2008 DOT08-750AC 10: Sarival Rd to Dysart Rd Type of Work Miles Lanes Before Lanes After Fund Type Protect right of way 0.00 2 2 State $1,000,000 $0 $0 $1,000,000 Design, acquire right of way & relocate utilities Design, acquire right of way & relocate utilities Widen roadway, adding 2 through lanes Widen roadway, adding 2 through lanes Relocate utilities Widen roadway, adding 2 through lanes Design, acquire right of way & relocate utilities Acquire right of way for shoulder widenings and median crossovers Construct shoulder widenings and median crossovers Construct shoulder widenings and median crossovers Construct retaining walls Construct by-pass 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 STP-MAG funds available for repayment of GANs or AC projects Preserve and maintain FMS Freeway service patrols Design roadway extension 34.00 2 4 State $347,000 $0 $0 $347,000 34.00 2 4 State $9,700,000 $0 $0 $9,700,000 2.10 2.70 2.70 2.52 2.52 2 2 2 2 2 4 4 4 4 4 NHS NHS State State State $484,500 $986,100 $1,100,000 $11,200,000 $3,900,000 $8,015,500 $16,313,900 $0 $0 $0 $0 $0 $0 $0 $0 $8,500,000 $17,300,000 $1,100,000 $11,200,000 $3,900,000 9.00 4 4 State $400,000 $0 $0 $400,000 9.00 4 4 NHS $855,000 $14,145,000 $0 $15,000,000 9.00 4 4 STP-HES $171,000 $2,829,000 $0 $3,000,000 0.00 3.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 4 0 0 0 0 STP-AZ NHS RARF RARF RARF RARF $85,500 $1,653,000 $0 $0 $0 $0 $1,414,500 $27,347,000 $0 $0 $0 $0 $0 $0 $14,200,000 $5,000,000 $3,000,000 $6,000,000 $1,500,000 $29,000,000 $14,200,000 $5,000,000 $3,000,000 $6,000,000 0.00 0.00 0 0 0 0 RARF RARF $0 $0 $0 $0 $1,200,000 $18,000,000 $1,200,000 $18,000,000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 RARF RARF RARF STP-MAG $0 $0 $0 $0 $0 $0 $0 $33,106,796 $2,500,000 $500,000 $2,500,000 ($33,106,796) $2,500,000 $500,000 $2,500,000 $0 0.00 0.00 3.00 0 0 0 0 0 0 CMAQ State RARF $220,000 $635,000 $0 $500,000 $0 $0 $0 $0 $297,000 $720,000 $635,000 $297,000 Construct landscape 2.70 0 0 RARF $0 $0 $2,700,000 $2,700,000 Construct landscape 0.50 0 6 RARF $0 $0 $7,600,000 $7,600,000 Reprogram right of way 0.00 0 0 RARF $0 $0 $7,600,000 $7,600,000 Reprogram right of way 0.00 0 0 RARF $0 $0 $18,000,000 $18,000,000 Reprogram right of way 2.00 RARF $0 $0 $6,800,000 $6,800,000 Construct ramp meters Design CD roads (FY 2007) Purchase right of way for CD roads Advance construct HOV and general purpose lanes (City advancement) for repayment in 2014 Design freeway widening from 4 lanes to 6, plus HOV lanes Advance design HOV and general purpose lanes (City advancement phase 2 of 2) for repayment in 2009 Advance construct HOV and general purpose lanes (City advancement phase 1 of 2) for repayment in 2011 0.00 4.00 4.00 4.00 0 0 0 0 0 0 State State State GAN $2,500,000 $4,125,000 $20,000,000 $51,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $4,125,000 $20,000,000 $51,000,000 6.30 4 6 State $2,310,000 $0 $0 $2,310,000 4.00 HELP $1,900,000 $0 $0 $1,900,000 4.00 GAN $44,000,000 $0 $0 $44,000,000 Page 69 Local Cost Federal Cost Regional Cost Total Cost ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR ADOT 2008 DOT08-749C 10: Sarival Rd to Dysart Rd ADOT 2008 DOT07-705RX 101 (Agua Fria Fwy): I-10 to I-17 101 (Agua Fria Fwy): I-10 to MC85 (99th Ave) 101 (Price Fwy): Loop 202 (Red Mountain Fwy) to Baseline Rd 10R: Loop 303 (Estrella) to Loop 202 (South Mountain Fwy) 17 at Dove Valley Rd TI ADOT 2008 DOT06-257 ADOT 2008 DOT08-674 ADOT 2008 DOT08-669 ADOT 2008 DOT08-751 ADOT 2008 DOT08-756 ADOT 2008 DOT08-675 ADOT 2008 DOT08-676 ADOT 2008 DOT08-677 ADOT 2008 DOT07-650 ADOT 2008 DOT08-6C38 ADOT 2008 DOT08-679 ADOT 2008 DOT07-715 ADOT 2008 DOT08-680 ADOT 2008 DOT07-653A ADOT 2008 DOT08-681 ADOT 2008 DOT08-681D ADOT 2008 DOT08-670 ADOT 2008 DOT08-672 ADOT 2008 DOT08-673 ADOT 2008 DOT08-765 ADOT ADOT ADOT 2008 2008 2008 DOT06-252 DOT08-682 DOT08-686 ADOT ADOT ADOT ADOT 2008 2008 2008 2008 DOT08-687 DOT08-688 DOT08-689 DOT08-690 ADOT ADOT 2008 2008 DOT08-691 DOT08-692 ADOT ADOT ADOT 2008 2008 2008 DOT08-693 DOT08-694 DOT08-695 Location Type of Work Miles Lanes Before Lanes After Fund Type Construct HOV and general purpose lanes (Pavement Preservation funds) Repayment of fibre-optic cable installed in FY 2007 Design roadway 4.00 1.70 0 0 State Construct HOV lanes 4.00 6 6 CMAQ Protect right of way 14.00 0 0 RARF Local Advance construct new traffic interchange (City advancement) for repayment in RTP phase 3 17: Loop 101 (Pima Fwy) to SR-74 Design landscape (Carefree Hwy) 202 (Red Mountain Fwy): I-10/SR- Design roadway widening 51 TI to Loop 101 (Pima Fwy), EB lanes 202 (Red Mountain Fwy): Loop Design HOV lanes 101 (Pima Fwy) to Gilbert Rd 202 (Red Mountain Fwy): Loop Design FMS 101 (Pima Fwy) to SR-87 (Country Club Dr) 202 (Red Mountain Fwy): Rural Rd Design roadway widening to Loop 101 (Pima Fwy), WB lanes 202 (Santan Fwy): Lindsay Rd to Design and construct multi-use paths Gilbert Rd 202 (South Mountain Fwy): 51st Design roadway Ave to I-10 (east)/Santan TI 202 (South Mountain Fwy): I-10 Design roadway and purchase right of way (west) to 51st Ave 202 (Williams Gateway Fwy): 202 Protect right of way (FY 2008) (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): Happy Valley Construct new interim freeway (FY 2008) Rd to I-17 303 (Estrella Pkwy): I-10 to US-60 Design and acquire right of way for (Grand Ave) roadway improvements (FY 2008) 303 (Estrella Pkwy): I-10 to US-60 Design roadway improvements (FY 2008) (Grand Ave) 60 (Superstition Fwy): I-10 to Design general purpose 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 westbound 303 (Estrella Pkwy); MP 20-22 passing lanes 85: I-8 to I-10 Design, acquire right of way & relocate utilities 85: MP 130.71 to MP 137.00 Reconstruct roadway MAG regionwide Asphalt rubber noise mitigation (FY 2008) MAG regionwide Funding for advance scoping of bottleneck projects MAG regionwide Improve traffic interchanges 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 Page 70 0.00 0 0 0.40 9.00 Local Cost Federal Cost Regional Cost Total Cost State $6,000,000 $0 $0 $6,000,000 CMAQ ($5,549,555) $5,549,555 $0 $0 $500,000 $0 $0 $500,000 $12,100,000 $4,900,000 $0 $17,000,000 $0 $0 $3,000,000 $3,000,000 $16,600,000 $0 $0 $16,600,000 RARF $0 $0 $720,000 $720,000 0.40 0 0 State $4,800,000 $0 $0 $4,800,000 6.40 0 0 State $2,500,000 $0 $0 $2,500,000 3.40 0 0 CMAQ $0 $565,800 $34,200 $600,000 2.00 0 0 RARF $0 $0 $800,000 $800,000 1.00 4 4 CMAQ $158,550 $369,950 $0 $528,500 8.00 0 0 State $10,000,000 $0 $0 $10,000,000 6.00 0 0 RARF $0 $0 $30,000,000 $30,000,000 5.00 0 0 RARF $0 $0 $2,000,000 $2,000,000 12.00 0 4 RARF $0 $0 $70,000,000 $70,000,000 15.00 2 4 RARF $0 $0 $10,000,000 $10,000,000 15.00 2 4 RARF $0 $0 $10,000,000 $10,000,000 4.50 0 0 State $700,000 $0 $0 $700,000 0.00 2 2 State $1,000,000 $0 $0 $1,000,000 2.00 2 3 State $2,000,000 $0 $0 $2,000,000 34.00 2 4 State $10,200,000 $0 $0 $10,200,000 6.29 0.00 0.00 2 0 0 4 0 0 NHS RARF State $1,191,300 $0 $500,000 $19,708,700 $0 $0 $0 $21,000,000 $0 $20,900,000 $21,000,000 $500,000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 State RARF RARF RARF $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 0.00 0.00 0 0 0 0 RARF RARF $0 $0 $0 $0 $1,200,000 $18,000,000 $1,200,000 $18,000,000 0.00 0.00 0.00 0 0 0 0 0 0 RARF RARF RARF $0 $0 $0 $0 $0 $0 $2,500,000 $500,000 $2,500,000 $2,500,000 $500,000 $2,500,000 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Location ADOT 2008 DOT08-GAN6 MAG regionwide ADOT ADOT ADOT 2008 2008 2008 DOT08-766 DOT08-683 DOT99-124 ADOT 2008 DOT07-336 ADOT 2008 DOT06-322 ADOT 2008 DOT06-221 ADOT ADOT ADOT ADOT 2009 2009 2009 2009 DOT08-667 DOT07-635R DOT09-697 DOT06-603 ADOT 2009 DOT09-698 ADOT 2009 DOT09-753 ADOT 2009 DOT07-745ADX MAG regionwide MAG regionwide PI101L10IRC -- 101L Pima Fwy: Pima Rd Extension (JPA) RM202L13 LC -- 202L Red Mountain Fwy: Power Rd to University Dr SH153 08 LD -- 153 Sky Harbor Expwy: Superior Ave to University Dr SH153 08 RC -- 153 Sky Harbor Expwy: Superior Ave to University Dr 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd 10: Loop 101 (Agua Fria Fwy) to I-17 10: Loop 202 (Santan Fwy) to Riggs Rd 10: Loop 303 (Estrella) to Sarival Rd 10: Sarival Rd to Dysart Rd ADOT 2009 DOT08-748ADX 10: Sarival Rd to Dysart Rd ADOT 2009 DOT09-752AC 10: Sarival Rd to Dysart Rd ADOT 2009 DOT07-323 101 (Agua Fria Fwy): I-10 to MC85 (99th Ave) 101 (Pima Fwy): Tatum Blvd to Princess Dr 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) 10R: Loop 303 (Estrella) to Loop 202 (South Mountain Fwy) 17: Loop 101 (Pima Fwy) to SR-74 (Carefree Hwy) 202 (Red Mountain Fwy): I-10/SR51 TI to Loop 101 (Pima Fwy), EB lanes 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) 202 (Red Mountain Fwy): Rural Rd to Loop 101 (Pima Fwy), WB lanes 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI 202 (South Mountain Fwy): I-10 (west) to 51st Ave 202 (South Mountain Fwy): I-10 (west) to 51st Ave 202 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): Happy Valley Rd to I-17 ADOT 2009 DOT09-6C64 ADOT 2009 DOT09-6C04 ADOT 2009 DOT09-699 ADOT 2009 DOT09-757 ADOT 2009 DOT09-6C05 ADOT 2009 DOT09-6C06 ADOT 2009 DOT09-6C07 ADOT 2009 DOT09-6C08 ADOT 2009 DOT09-6C10 ADOT 2009 DOT07-651B ADOT 2009 DOT08-678 ADOT 2009 DOT09-6C11 ADOT 2009 DOT07-653B Type of Work Miles Lanes Before Lanes After Fund Type STP-MAG funds available for repayment of GANs or AC projects Preserve and maintain FMS Freeway service patrols Construct roadway extension 0.00 0 0 STP-MAG 0.00 0.00 3.00 0 0 0 0 0 4 Construct landscape 4.50 0 Design landscape 1.30 Construct new 6 lane freeway Local Cost Federal Cost Regional Cost Total Cost $0 $32,142,521 ($32,142,521) $0 CMAQ State RARF $220,000 $557,000 $0 $500,000 $0 $0 $0 $0 $3,634,000 $720,000 $557,000 $3,634,000 0 RARF $0 $0 $5,400,000 $5,400,000 0 0 RARF $0 $0 $60,000 $60,000 1.30 0 6 RARF $0 $0 $16,000,000 $16,000,000 Design CD roads (FY 2008) Construct CD roads (FY 2009) Design CD roads (FY 2009) Design roadway widening 4.00 4.00 4.00 0.00 0 8 0 0 0 12 0 0 State NHS State State $4,675,000 $0 $4,675,000 $3,740,000 $0 $47,150,000 $0 $0 $0 $2,850,000 $0 $0 $4,675,000 $50,000,000 $4,675,000 $3,740,000 Widen freeway from 4 to 6 lanes, plus HOV lanes Design HOV and general purpose lanes 6.30 4 6 NHS $0 $39,606,000 $2,394,000 $42,000,000 1.00 RARF $0 $0 $1,200,000 $1,200,000 Repayment of advance design for HOV and general purpose lanes advance designed in 2007 Repayment of advance design for HOV and general purpose lanes advance designed in 2008 Advance construct HOV and general purpose lanes (City advancement phase 2 of 2) for repayment in 2011 Widen roadway 4.00 RARF ($2,800,000) $0 $2,800,000 $0 4.00 RARF ($1,900,000) $0 $1,900,000 $0 4.00 GAN $35,000,000 $0 $0 $35,000,000 $200,000 $3,300,000 $0 $3,500,000 1.70 0 4 STP-AZ Design HOV lanes 0.00 0 0 State $2,000,000 $0 $0 $2,000,000 Design HOV lanes 5.50 0 0 CMAQ $0 $2,357,500 $142,500 $2,500,000 Protect right of way 14.00 0 0 RARF $0 $0 $3,000,000 $3,000,000 Construct landscape 9.00 RARF $0 $0 $3,000,000 $3,000,000 Widen freeway ramps through interchange 0.40 4 6 RARF $28,500,000 $0 $31,500,000 $60,000,000 Construct HOV lanes 6.40 6 6 State $29,000,000 $0 $0 $29,000,000 Construct FMS 3.40 0 0 CMAQ $0 $5,658,000 $342,000 $6,000,000 Widen roadway 2.00 8 10 RARF $0 $0 $9,000,000 $9,000,000 Design roadway and purchase right of way (FY 2009) Design roadway and purchase right of way 8.00 0 0 RARF $0 $0 $20,000,000 $20,000,000 6.00 0 0 RARF $0 $0 $33,000,000 $33,000,000 Construct new 6 lane freeway 6.00 0 6 RARF $24,800,000 $0 $35,200,000 $60,000,000 Protect right of way (FY 2009) 5.00 0 0 RARF $0 $0 $2,000,000 $2,000,000 Construct new interim freeway (FY 2009) 12.00 0 4 RARF $0 $0 $100,000,000 $100,000,000 Page 71 AGENCY FISCAL YEAR ID# ADOT 2009 DOT09-6C12D ADOT 2009 DOT09-6C12RW MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location ADOT 2009 DOT09-6C01 ADOT 2009 DOT09-6C00R ADOT 2009 DOT09-6C02 ADOT 2009 DOT09-767 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd 60 (Grand Ave): Loop 303 (Estrella Pkwy) to 99th Ave 74: US-60 (Grand Ave) to Loop 303 (Estrella Pkwy) 85: I-8 to I-10 ADOT 2009 DOT06-425 85: MP 120.54 to MP 122.99 ADOT ADOT ADOT 2009 2009 2009 DOT07-427 DOT09-6C03 DOT09-6C14 85: MP 120.54 to MP 122.99 85: MP 149.40 to MP 152.01 MAG regionwide ADOT 2009 DOT09-6C15 MAG regionwide ADOT ADOT ADOT ADOT ADOT 2009 2009 2009 2009 2009 DOT09-6C16 DOT09-6C17 DOT09-6C18 DOT09-6C19 DOT09-6C20 MAG regionwide MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT 2009 2009 DOT09-6C21 DOT09-6C22 MAG regionwide MAG regionwide ADOT ADOT ADOT ADOT 2009 2009 2009 2009 DOT09-6C23 DOT09-6C24 DOT09-6C25 DOT09-GAN7 MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT ADOT ADOT 2009 2009 2009 2009 DOT09-768 DOT09-769 DOT09-6C13 DOT07-344 ADOT ADOT 2010 2010 DOT08-666 DOT08-668 ADOT ADOT 2010 2010 DOT10-755 DOT10-6C27D MAG regionwide MAG regionwide MAG regionwide SH153 08 LC -- 153 Sky Harbor Expwy: Superior Ave to University Dr 10: 40th St to Baseline Rd 10: Loop 101 (Agua Fria Fwy) to I-17 10: Sarival Rd to Dysart Rd 10: SR-51 (Piestewa Fwy) to 40th St (CD Road) 10: SR-51 (Piestewa Fwy) to 40th St (CD Road) 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) 10R: Loop 303 (Estrella) to Loop 202 (South Mountain Fwy) 17: Bethany Home Rd to Northern Ave (Alhambra District) 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI 202 (South Mountain Fwy): I-10 (west) to 51st Ave 202 (South Mountain Fwy): I-10 (west) to 51st Ave ADOT 2010 DOT10-6C27RW ADOT 2010 DOT10-6C33A ADOT 2010 DOT10-6C33B ADOT 2010 DOT10-6C28 ADOT 2010 DOT08-6C39 ADOT 2010 DOT10-6C36 ADOT 2010 DOT09-6C09 ADOT 2010 DOT10-6C35 Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Design roadway improvements (FY 2009) 15.00 2 4 RARF $0 $0 $4,500,000 $4,500,000 Acquire right of way for roadway improvements (FY 2009) Design roadway widening 15.00 2 4 RARF $0 $0 $5,500,000 $5,500,000 12.50 0 0 RARF $0 $0 $2,700,000 $2,700,000 Widen roadway and improve interchanges 10.00 4 6 RARF $0 $0 $24,000,000 $24,000,000 Protect right of way 0.00 2 2 State $1,000,000 $0 $0 $1,000,000 Design, acquire right of way & relocate utilities Design, acquire right of way & relocate utilities Widen roadway, adding 2 through lanes Widen roadway, adding 2 through lanes Funding for advance design of FY 2011 and 2012 projects Funding for advance pre-design of future projects Improve traffic interchanges Noise mitigation projects (FY 2009) 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 STP-MAG funds available for repayment of GANs or AC projects Design FMS rehabilitation Preserve and maintain FMS Freeway service patrols Construct landscape 34.00 2 4 State $11,100,000 $0 $0 $11,100,000 2.40 2 4 State $1,200,000 $0 $0 $1,200,000 2.40 2.61 0.00 2 2 0 4 4 0 STP-AZ STP-AZ State $518,700 $924,000 $4,072,000 $8,581,300 $15,276,000 $0 $0 $0 $0 $9,100,000 $16,200,000 $4,072,000 0.00 0 0 State $1,000,000 $0 $0 $1,000,000 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 State RARF RARF RARF RARF $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $5,000,000 $3,000,000 $11,000,000 $3,000,000 $1,000,000 $5,000,000 $3,000,000 $11,000,000 0.00 0.00 0 0 0 0 RARF RARF $0 $0 $0 $0 $1,200,000 $18,000,000 $1,200,000 $18,000,000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 RARF RARF RARF STP-MAG $0 $0 $0 $0 $0 $0 $0 $31,206,331 $2,500,000 $500,000 $2,500,000 ($31,206,331) $2,500,000 $500,000 $2,500,000 $0 0.00 0.00 0.00 1.30 0 0 0 0 0 0 0 0 CMAQ CMAQ State RARF $120,000 $220,000 $747,000 $0 $280,000 $500,000 $0 $0 $0 $0 $0 $610,000 $400,000 $720,000 $747,000 $610,000 Construct CD roads (FY 2010) Construct roadway widening 4.00 9.20 8 8 12 10 NHS RARF $55,765,000 $0 $74,235,000 $0 $0 $68,000,000 $130,000,000 $68,000,000 Design landscape Design CD roads 4.00 5.20 State State $320,000 $10,000,000 $0 $0 $0 $0 $320,000 $10,000,000 Acquire right of way for CD roads 5.20 Construct HOV lanes (CMAQ and RARF funds) Construct HOV lanes (State funds) 5.50 5.50 6 Protect right of way 14.00 0 Design and initial construction of a pedestrian walkway along frontage roads Design roadway and purchase right of way (FY 2010) Construct new freeway (RARF Share) 2.00 4 8.00 6.00 Construct new 6 lane freeway 6.00 Page 72 State $10,000,000 $0 $0 $10,000,000 CMAQ $0 $3,700,000 $10,300,000 $14,000,000 6 State $16,000,000 $0 $0 $16,000,000 0 RARF $0 $0 $3,000,000 $3,000,000 4 CMAQ $688,500 $1,606,500 $0 $2,295,000 0 0 RARF $0 $0 $40,000,000 $40,000,000 0 6 RARF $0 $0 $60,000,000 $60,000,000 0 6 RARF $0 $0 $110,000,000 $110,000,000 6 6 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR ADOT 2010 DOT10-6C37 ADOT 2010 DOT10-6C38D ADOT 2010 DOT10-6C38RW ADOT 2010 DOT10-6C29 ADOT 2010 DOT10-6C30 ADOT 2010 DOT10-6C31 ADOT 2010 DOT10-6C32 ADOT ADOT ADOT ADOT ADOT 2010 2010 2010 2010 2010 DOT05-168R DOT10-6C39 DOT10-6C40 DOT10-6C41 DOT10-6C42 202 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd 60 (Superstition Fwy): I-10 to Loop 101 (Pima/Price Fwy) 74: US-60 (Grand Ave) to Loop 303 (Estrella Pkwy) 74: US-60 (Grand Ave) to Loop 303 (Estrella Pkwy); MP 13-15 85: I-8 to I-10 MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT 2010 2010 DOT10-6C43 DOT10-6C44 MAG regionwide MAG regionwide ADOT ADOT ADOT ADOT 2010 2010 2010 2010 DOT10-6C45 DOT10-6C46 DOT10-6C47 DOT10-GAN8 MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT ADOT ADOT ADOT 2010 2010 2010 2011 2011 DOT10-770 DOT10-771 DOT06-699 DOT09-696 DOT10-6C26 MAG regionwide MAG regionwide MAG regionwide 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd 10: Loop 303 (Estrella) to Sarival Rd 10: Sarival Rd to Dysart Rd ADOT 2011 DOT11-754 ADOT 2011 DOT08-750ACX ADOT 2011 DOT11-718 ADOT 2011 DOT11-724 ADOT 2011 DOT11-725 ADOT 2011 DOT11-726 ADOT 2011 DOT11-727 ADOT 2011 DOT11-719 ADOT 2011 DOT11-720 ADOT 2011 DOT11-721 ADOT 2011 DOT11-728 ADOT 2011 DOT11-729 ADOT 2011 DOT11-730 ADOT 2011 DOT11-731 Location 10: SR-51 (Piestewa Fwy) to 40th St (CD Road) 101 (Agua Fria Fwy) at Beardsley Rd 101 (Pima Fwy): I-17 to SR-51 (Piestewa Fwy) 101 (Pima Fwy): SR-51 (Piestewa Fwy) to Princess Dr 101 (Pima Fwy): Tatum Blvd to Princess Dr 10R: Loop 303 (Estrella) to Loop 202 (South Mountain Fwy) 17: Arizona Canal to Loop 101 (Pima Fwy) 17: Loop 101 (Pima Fwy) to SR-74 (Carefree Hwy) 202 (Red Mountain Fwy): Rural Rd to Loop 101 (Price Fwy) 202 (Santan Fwy): Dobson Rd to I-10 202 (Santan Fwy): Dobson Rd to I-10 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Protect right of way (FY 2010) 5.00 0 0 RARF $0 $0 $2,000,000 $2,000,000 Design roadway improvements (FY 2010) 15.00 2 4 RARF $0 $0 $4,500,000 $4,500,000 Acquire right of way for roadway improvements (FY 2010) Widen roadway 15.00 2 4 RARF $0 $0 $5,500,000 $5,500,000 12.50 6 10 RARF $0 $0 $27,165,000 $27,165,000 Construct general purpose lanes 4.50 8 10 State $8,000,000 $0 $0 $8,000,000 Protect right of way 0.00 2 2 State $1,000,000 $0 $0 $1,000,000 Construct eastbound passing lanes 2.00 2 3 State $2,000,000 $0 $0 $2,000,000 Widen roadway, adding 2 through lanes Noise mitigation projects (FY 2010) 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 STP-MAG funds available for repayment of GANs or AC projects Preserve and maintain FMS Rehabilitate FMS facilities Freeway service patrols Construct CD roads (FY 2011) Construct CD roads (FY 2011 reprogrammed from 2010) Construct HOV and general purpose lanes 34.00 0.00 0.00 0.00 0.00 2 0 0 0 0 4 0 0 0 0 State RARF RARF RARF RARF $40,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $5,000,000 $3,000,000 $12,000,000 $40,000,000 $1,000,000 $5,000,000 $3,000,000 $12,000,000 0.00 0.00 0 0 0 0 RARF RARF $0 $0 $0 $0 $1,200,000 $18,000,000 $1,200,000 $18,000,000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 RARF RARF RARF STP-MAG $0 $0 $0 $0 $0 $0 $0 $30,297,408 $2,500,000 $500,000 $2,500,000 ($30,297,408) $2,500,000 $500,000 $2,500,000 $0 0.00 0.00 0.00 4.00 4.00 0 0 0 8 8 0 0 0 12 12 CMAQ CMAQ State RARF STP-AZ $220,000 $1,100,000 $698,000 $0 $4,845,000 $500,000 $2,500,000 $0 $0 $80,155,000 $0 $0 $0 $85,000,000 $0 $720,000 $3,600,000 $698,000 $85,000,000 $85,000,000 1.00 STP-AZ $0 $20,746,000 $1,254,000 $22,000,000 Repayment of advance construction for HOV and general purpose lanes advance constructed in 2008 Construct CD roads 4.00 RARF ($79,000,000) $0 $79,000,000 $0 NHS $0 $60,000,000 $60,000,000 $120,000,000 5.20 0 0 Design traffic interchange 0.00 0 0 State $2,600,000 $0 $0 $2,600,000 Design FMS 0.00 0 0 CMAQ $43,890 $726,110 $0 $770,000 Design FMS 0.00 0 0 CMAQ $37,620 $622,380 $0 $660,000 Construct HOV lanes 5.00 6 6 State $26,000,000 $0 $0 $26,000,000 Protect right of way 14.00 0 0 RARF $0 $0 $5,000,000 $5,000,000 Design FMS 0.00 0 0 CMAQ $43,890 $726,110 $0 $770,000 Design FMS 0.00 0 0 CMAQ $50,160 $829,840 $0 $880,000 Design general purpose lanes 2.00 6 8 State $1,430,000 $0 $0 $1,430,000 Design FMS 0.00 0 0 CMAQ $31,350 $518,650 $0 $550,000 Design HOV lanes and ramps 0.00 0 0 RARF $0 $0 $4,000,000 $4,000,000 Acquire right of way 8.00 0 0 RARF $0 $0 $80,000,000 $80,000,000 Page 73 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR ADOT 2011 DOT11-732 ADOT 2011 DOT07-712 ADOT 2011 DOT11-722 ADOT 2011 DOT07-702 ADOT 2011 DOT11-723 ADOT ADOT ADOT 2011 2011 2011 DOT11-733 DOT11-735 DOT11-737 202 (South Mountain Fwy): I-10 (west) to 51st Ave 303 (Estrella Pkwy): I-10 to US-60 (Grand Ave) 51 (Piestewa Fwy): Bell Rd to Loop 101 (Pima Fwy) 60 (Superstition Fwy) at Lindsay Rd 74: US-60 (Grand Ave) to Loop 303 (Estrella Pkwy) MAG regionwide MAG regionwide MAG regionwide ADOT ADOT ADOT 2011 2011 2011 DOT11-738 DOT11-739 DOT11-740 MAG regionwide MAG regionwide MAG regionwide ADOT ADOT ADOT ADOT 2011 2011 2011 2011 DOT11-741 DOT11-742 DOT11-743 DOT11-GAN9 MAG regionwide MAG regionwide MAG regionwide MAG regionwide ADOT ADOT ADOT Avondale 2011 2011 2011 2007 DOT11-734 DOT11-736 DOT11-772 AVN06-603 Avondale 2007 AVN06-626 MAG regionwide MAG regionwide MAG regionwide 107th Ave: Van Buren St to north of Buckeye Rd Dysart Rd: Thomas Rd to Osborn Rd El Mirage Rd: Lower Buckeye Rd to Durango St El Mirage Rd: Lower Buckeye Rd to Elwood Lower Buckeye Rd: El Mirage Rd to Avondale Blvd Roosevelt St: Avondale Blvd to 107th Ave Van Buren St: 111th Ave to 107th Ave Van Buren St: Agua Fria Bridge to El Mirage Rd 99th Ave: 1/4 mi north of McDowell Rd to 1/4 mi south of Thomas Rd Avondale Blvd: Thomas Rd to McDowell Rd Dysart Rd: Harrison St to Lower Buckeye Rd McDowell Rd: Agua Fria River to 119th Ave (north side) Van Buren St: 99th Ave to 107th Ave Thomas Rd: RID Canal to 99th Ave Van Buren St: 121st Ave to 122nd Ave Buckeye Rd: Avondale Blvd to 117th Ave alignment Litchfield Rd: Broadway Rd to Lower Buckeye Rd Palm Ln Avondale 2007 AVN07-622 Avondale 2007 AVN07-701 Avondale 2007 AVN06-608 Avondale 2007 AVN03-213 Avondale 2007 AVN07-702 Avondale 2007 AVN06-617 Avondale 2008 AVN08-623 Avondale 2008 AVN97-702 Avondale 2008 AVN07-621 Avondale 2008 AVN08-624 Avondale 2008 AVN08-625 Avondale 2009 AVN96-608 Avondale 2010 AVN10-703 Avondale 2011 AVN11-706 Avondale 2011 AVN11-705 Avondale 2011 AVN11-704 Location Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Construct new 6 lane freeway 6.00 0 6 STP-AZ $0 $38,000,000 $152,000,000 $190,000,000 Construct new freeway 15.00 0 6 NHS $0 $30,000,000 $120,000,000 $150,000,000 Design FMS 5.00 8 8 CMAQ $12,540 $207,460 $0 $220,000 Design half-diamond traffic interchange 0.00 0 0 State $400,000 $0 $0 $400,000 Protect right of way 0.00 2 2 State $1,000,000 $0 $0 $1,000,000 Advance acquire right of way Design change orders Maintenance (landscape, litter removal and sweeping) Noise mitigation projects (FY 2011) 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 STP-MAG funds available for repayment of GANs or AC projects Design and construct FMS Freeway service patrols Preserve and maintain FMS Add 1 southbound through lane and left turn lane Add 2 through lanes 0.00 0.00 0.00 0 0 0 0 0 0 RARF RARF RARF $0 $0 $0 $0 $0 $0 $5,000,000 $3,000,000 $13,000,000 $5,000,000 $3,000,000 $13,000,000 0.00 0.00 0.00 0 0 0 0 0 0 RARF RARF RARF $0 $0 $0 $0 $0 $0 $1,000,000 $1,200,000 $13,000,000 $1,000,000 $1,200,000 $13,000,000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 RARF RARF RARF STP-MAG $0 $0 $0 $0 $0 $0 $0 $29,414,960 $2,500,000 $500,000 $2,500,000 ($29,414,960) $2,500,000 $500,000 $2,500,000 $0 0.00 0.00 0.00 1.00 0 0 0 2 0 0 0 3 CMAQ State CMAQ Private $192,090 $876,000 $220,000 $250,000 $3,177,910 $0 $500,000 $0 $0 $0 $0 $0 $3,370,000 $876,000 $720,000 $250,000 0.50 4 6 Private $500,000 $0 $0 $500,000 Add 1 northbound through lane and left turn lane Add 1 northbound through lane 0.50 2 3 Private $250,000 $0 $0 $250,000 0.50 2 3 Private $250,000 $0 $0 $250,000 Add 1 westbound through lane and left turn lane Construct new 2 lane roadway, turn lane, curb, gutter and sidewalk Add 1 through lane in each direction 1.00 2 3 Private $2,500,000 $0 $0 $2,500,000 1.00 0 2 Private $1,000,000 $0 $0 $1,000,000 0.50 2 4 Private $900,000 $0 $0 $900,000 Add 1 through lane in each direction and one continuous left turn lane Add 1 southbound through lane 0.50 2 4 Local $1,000,000 $0 $0 $1,000,000 0.50 4 5 Private $800,000 $0 $0 $800,000 Add 2 through lanes and left turn lane 1.00 2 4 Local $1,400,000 $0 $0 $1,400,000 Construct new 2 lane roadway 0.50 0 2 Local $1,900,000 $0 $0 $1,900,000 Construct pedestrian improvements on north side of roadway Add 1 westbound through lane and continuous left turn lane Add 2 through lanes and continuous left turn lane Add 1 westbound through lane, paving, curb and gutter. Design and construct sidewalk and landscaping Add 1 through lane in each direction 0.50 4 4 CMAQ $83,220 $194,180 $0 $277,400 1.00 2 3 Private $900,000 $0 $0 $900,000 0.50 2 4 Private $650,000 $0 $0 $650,000 Construct new 2 lane roadway, curb, gutter, bike lane and sidewalks Page 74 0.20 2 3 Local $270,000 $0 $0 $270,000 0.25 4 4 CMAQ $64,500 $150,500 $0 $215,000 1.00 2 4 Local $1,600,000 $0 $0 $1,600,000 0.20 0 2 Local $250,000 $0 $0 $250,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR ID# Location Buckeye 2007 BKY07-701 Buckeye 2007 BKY07-702 Buckeye 2008 BKY04-401B Cave Creek Chandler 2007 2007 CVK07-601 CHN100-03ACX Verrado Way: Sunrise Ln to 1.5 miles north Townwide Arizona Ave at Ray Rd Chandler 2007 CHN100-03ADX Arizona Ave at Ray Rd Chandler 2007 CHN100-03ARWX Arizona Ave at Ray Rd Chandler 2007 CHN120-06RW Chandler Blvd at Dobson Rd Miller Rd: Irwin Ave to Southern Ave Watson Rd: Extension to MC-85 Chandler 2007 CHN06-601 Chandler 2007 CHN06-214 Chandler Heights Rd: Arizona Ave to McQueen Rd Citywide Chandler 2007 CHN07-301 Citywide Chandler 2007 CHN07-601 Chandler 2007 CHN99-710 Chandler 2007 CHN07-302C Chandler 2007 CHN97-225 Chandler 2007 CHN96-217 Chandler 2007 CHN410-08AD Chandler 2007 CHN410-09ARW Chandler 2007 CHN05-403 Chandler 2007 CHN95-208 Chandler 2007 CHN07-701 Chandler Chandler 2007 2007 CHN130-06D CHN03-107R Chandler 2007 CHN06-216C1 Chandler 2007 CHN06-216C2 Chandler Chandler Chandler 2008 2008 2008 CHN110-07D CHN120-07C CHN08-606 Chandler 2008 CHN08-702 Commonwealth Ave: Hamilton St to McQueen Rd Cooper Rd: Consolidated Canal to Germann Rd Dobson Rd at Warner Rd (phase 1 of 2) Germann Rd: Alma School Rd to Arizona Ave Germann Rd: Dobson to Alma School Rd Gilbert Rd: Loop 202 (Santan Fwy) to Queen Creek Rd Gilbert Rd: Loop 202 (Santan Fwy) to Queen Creek Rd Lindsay Rd: Chandler Heights Rd to Ocotillo Rd Pecos Rd: McQueen Rd to west of Gilbert Rd Queen Creek Rd: Price Rd to Arizona Ave Ray Rd at Alma School Rd Ryan Rd: Arizona Ave to McQueen Rd Western Canal: Price Rd to Hamilton St (1 of 2) Price Rd to Alma School Rd Western Canal: Price Rd to Hamilton St (2 of 2) Alma School Rd to Hamilton St Chandler Blvd at Alma School Rd Chandler Blvd at Dobson Rd Consolidated Canal multi-use pathway at Germann and Pecos Rds Dobson Rd: Chandler Blvd to Frye Rd Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Widen roadway adding 1 through lane in each direction Construct new roadway with crossing over Palo Verde Nuclear Generating Station water line, BID Canal and RR Tracks Construct new roadway 2.00 2 4 Local $3,224,000 $0 $0 $3,224,000 1.00 0 2 Local $2,852,000 $0 $0 $2,852,000 1.50 0 4 Private $1,500,000 $0 $0 $1,500,000 Pave dirt roads program (FY 2007) Repayment of advance construction for intersection improvement advance constructed in 2005 Repayment of advance design for intersection improvement advance designed in 2004 Repayment of advance right of way acquisition for intersection improvement advance acquired in 2004 Acquire right of way for intersection improvement Reconstruct roadway to add 1 through lane in each direction Install Chandler Fire/Police Department signal system integration and variable message signs Pilot program to study the use of an automatic vehicle location system to preempt traffic signals Pave dirt road 10.00 1.00 4 6 CMAQ RARF $250,000 $0 $250,000 $0 $0 $2,349,000 $500,000 $2,349,000 1.00 4 6 RARF $0 $0 $209,000 $209,000 1.00 4 6 RARF $0 $0 $793,000 $793,000 1.00 4 6 RARF $1,078,000 $0 $1,222,000 $2,300,000 Reconstruct roadway to add 2 through lanes in each direction Construct dual left turns and add auxiliary lanes in all directions Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Advance design roadway widening for repayment in 2022 Advance acquire right of way for roadway widening for repayment in 2022 Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 2 through lanes in each direction Widen roadway to add 2 through lanes in each direction Design intersection improvement Pave dirt road 1.80 2 0.80 4 1.00 2 1.00 1.30 1.30 1.00 2 4 Private $7,900,000 $0 $0 $7,900,000 0.00 0 0 CMAQ $22,800 $377,200 $0 $400,000 0.00 0 0 CMAQ $80,000 $320,000 $0 $400,000 CMAQ $325,000 $325,000 $0 $650,000 6 Local $14,856,000 $0 $0 $14,856,000 6 CMAQ $5,516,000 $3,000,000 $0 $8,516,000 6 Local $7,660,000 $0 $0 $7,660,000 2 6 Local $7,970,000 $0 $0 $7,970,000 4 6 Local $1,065,000 $0 $0 $1,065,000 4 6 Local $2,900,000 $0 $0 $2,900,000 0.50 1.00 2 4 Private $10,531,600 $0 $0 $10,531,600 1.75 2 6 Local $12,206,000 $0 $0 $12,206,000 3.00 2 6 Local $23,825,000 $0 $0 $23,825,000 1.00 1.00 4 2 6 2 RARF CMAQ $150,000 $18,000 $0 $162,000 $350,000 $0 $500,000 $180,000 Construct multi-use path (phase 1 of 2) 1.80 0 0 CMAQ $258,400 $1,033,600 $0 $1,292,000 Construct multi-use path (phase 2 of 2) 1.50 0 0 CMAQ $302,000 $1,000,000 $0 $1,302,000 Design intersection improvement Construct intersection improvement Install two pedestrian actuated signals (phase I) 1.00 1.00 0.00 4 4 4 6 6 4 RARF RARF CMAQ $379,000 $2,626,000 $98,400 $0 $0 $229,600 $320,000 $2,074,000 $0 $699,000 $4,700,000 $328,000 Widen roadway to add 1 through lane in each direction 0.50 4 6 Local $1,200,000 $0 $0 $1,200,000 Page 75 AGENCY FISCAL YEAR ID# Chandler 2008 CHN08-607 Chandler 2008 CHN410-10AC Chandler 2008 CHN99-713 Chandler 2008 CHN97-003 Chandler 2008 CHN130-07RW Chandler 2008 CHN04-114 Chandler 2009 CHN110-08RW Chandler 2009 CHN06-213 Chandler 2009 CHN08-610 Chandler 2009 CHN420-09AD Chandler 2009 CHN09-703 Chandler 2009 CHN240-10AD Chandler 2009 CHN240-10ARW Chandler Chandler 2009 2009 CHN130-08C CHN270-08AD Chandler 2009 CHN09-611 Chandler Chandler 2010 2010 CHN03-013 CHN10-613 Chandler Chandler 2010 2010 CHN110-09C CHN420-10ARW Chandler 2010 CHN240-11C Chandler 2010 CHN260-09AD Chandler 2010 CHN270-09ARW Chandler 2010 CHN10-618 Chandler 2011 CHN210-09D Chandler 2011 CHN11-704 Chandler 2011 CHN420-11AC Chandler 2011 CHN260-09ADX Chandler 2011 CHN260-10RW Chandler 2011 CHN270-08ADX MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Frye Rd: Consolidated Canal to Cooper Rd Gilbert Rd: Loop 202 (Santan Fwy) to Queen Creek Rd McQueen Rd: Queen Creek Rd to Riggs Rd Queen Creek Rd: Arizona Ave to 1/2 mile west Ray Rd at Alma School Rd Riggs Rd: Gilbert Rd to Val Vista Rd Chandler Blvd at Alma School Rd Chandler Blvd: Colorado St to McQueen Rd Galveston St at Loop 101 (Price Fwy) Gilbert Rd: Queen Creek Rd to Chandler Heights Rd Ocotillo Rd: Arizona Ave to McQueen Rd Queen Creek Rd: McQueen Rd to Lindsay Rd Queen Creek Rd: McQueen Rd to Lindsay Rd Ray Rd at Alma School Rd Ray Rd at McClintock Dr Type of Work Miles Lanes Before Lanes After Fund Type Construct bridge over the Canal and extend Frye Rd to Cooper Rd Advance construct roadway widening for repayment in 2022 Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Acquire right of way for intersection improvement Add 4 through lanes 0.10 0 2 Local $2,210,000 $0 $0 $2,210,000 1.30 4 6 Local $7,100,000 $0 $0 $7,100,000 1.00 2 6 Local $23,825,000 $0 $0 $23,825,000 0.50 2 6 Private $2,800,000 $0 $0 $2,800,000 1.00 4 6 RARF $2,140,000 $0 $1,660,000 $3,800,000 2.00 2 6 Local $12,250,000 $0 $0 $12,250,000 Acquire right of way for intersection improvement Widen roadway from 4 lanes to 6, plus turn lanes Design and construct a multi-use path and bridge over the Loop 101 (Price Fwy) at Galveston St Advance design roadway widening for repayment in 2021 Widen roadway to add 1 through lane in each direction Advance design roadway widening for repayment in 2012 Advance acquire right of way for roadway widening for repayment in 2012 Construct intersection improvement Advance design intersection improvement for repayment in 2011 Construct bus bays 1.00 4 6 RARF $941,000 $0 $859,000 $1,800,000 Various locations along Arizona Ave, Gilbert, Riggs and Ocotillo Rds Arizona Ave: Pecos Rd to Riggs Rd Install fiber optic communications line Buffalo St at Colorado St Upgrade, retrofit and integrate TMC equipment Chandler Blvd at Alma School Rd Construct intersection improvement Gilbert Rd: Queen Creek Rd to Advance acquire right of way for roadway Chandler Heights Rd widening for repayment in 2021 Queen Creek Rd: McQueen Rd to Construct roadway widening Lindsay Rd Ray Rd at Dobson Rd Advance design intersection improvement for repayment in 2011 Ray Rd at McClintock Dr Advance acquire right of way for intersection improvement for repayment in 2011 Various locations Upgrade outdated TS1 signal equipment with TS2 signal equipment Arizona Ave: Ocotillo Rd to Hunt Design roadway widening Hwy Arizona Ave: Pecos Rd to Riggs Rd Install fiber optic cable for interconnecting traffic signals (4 out of 5 miles) Gilbert Rd: Queen Creek Rd to Advance construct roadway widening for Chandler Heights Rd repayment in 2021 Ray Rd at Dobson Rd Repayment of advance design for intersection improvement advance designed in 2009 Ray Rd at Dobson Rd Acquire right of way for intersection improvement Ray Rd at McClintock Dr Repayment of advance design for intersection improvement advance designed in 2009 Page 76 Local Cost Federal Cost Regional Cost Total Cost 0.75 4 6 Local $12,635,000 $0 $0 $12,635,000 0.25 2 2 CMAQ $1,258,670 $1,783,600 $0 $3,042,270 2.00 4 6 Local $1,755,000 $0 $0 $1,755,000 1.00 4 6 Local $14,625,000 $0 $0 $14,625,000 3.00 4 6 Local $2,190,000 $0 $0 $2,190,000 3.00 4 6 Local $5,200,000 $0 $0 $5,200,000 1.00 1.00 4 4 6 6 RARF Local $3,759,000 $783,000 $0 $0 $1,341,000 $0 $5,100,000 $783,000 0.00 0 0 Local $2,213,800 $0 $0 $2,213,800 6.00 0.00 0 0 0 0 Local CMAQ $800,000 $575,000 $0 $425,000 $0 $0 $800,000 $1,000,000 1.00 2.00 4 4 6 6 RARF Local $2,488,000 $4,000,000 $0 $0 $2,172,000 $0 $4,660,000 $4,000,000 3.00 4 6 RARF $15,253,000 $0 $7,147,000 $22,400,000 1.00 4 6 Local $850,500 $0 $0 $850,500 1.00 4 6 Local $940,000 $0 $0 $940,000 0.00 6 6 CMAQ $422,700 $422,700 $0 $845,400 3.00 4 6 RARF $144,724 $0 $338,000 $482,724 4.00 5 5 CMAQ $147,450 $344,050 $0 $491,500 2.00 4 6 Local $21,600,000 $0 $0 $21,600,000 1.00 4 6 RARF $0 $0 $235,000 $235,000 1.00 4 6 RARF $1,220,000 $0 $661,000 $1,881,000 1.00 4 6 RARF $0 $0 $401,000 $401,000 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Location Chandler 2011 CHN270-09ARWX Ray Rd at McClintock Dr Chandler Chandler 2011 2011 CHN270-10C CHN11-710 Fort McDowell I.C. Fountain Hills 2007 2007 FTM07-601 FTH07-301 Fountain Hills 2008 FTH08-601 Fountain Hills 2008 FTH400-08D Fountain Hills 2011 FTH11-701 Gila Bend 2007 GBD05-202RXA Ray Rd at McClintock Dr Western Canal bike path at Dobson Rd, Alma School Rd and Arizona Ave Communitywide Shea Blvd: Palisades Blvd to Fountain Hills Blvd Saguaro Blvd: Colony Dr to Desert Vista Shea Blvd: Palisades Blvd to Saguaro Blvd Fountain Hills Blvd: Fayette Dr to Fountain Hills Middle School Shea Blvd: Palisades Blvd to Saguaro Blvd Shea Blvd: Palisades Blvd to Saguaro Blvd Fountain Hills Blvd: Shea Blvd to Crystal Point Dr Martin Ave at Pima St (SR-85) Gila Bend 2007 GBD05-202RXB Martin Ave at Pima St (SR-85) Gila Bend Gilbert 2007 2007 GBD05-202R GLB05-107R Martin Ave at Pima St (SR-85) Eastern Canal: Baseline Rd to Guadalupe Rd (Santan Vista Trail phase I) Eastern Canal: Elliot Rd to Warner Rd (Santan Vista Trail phase III) Eastern Canal: Guadalupe Rd to Elliot Rd (Santan Vista Trail phase II) Elliot Rd: Higley Rd to Recker Rd Gilbert Rd: US-60 to Guadalupe Rd; and US-60: Dobson Rd to Gilbert Rd Gilbert Town Center Fountain Hills 2009 FTH09-602 Fountain Hills 2009 FTH400-09RW Fountain Hills 2010 FTH400-10C Gilbert 2007 GLB07-302 Gilbert 2007 GLB06-201R Gilbert Gilbert 2007 2007 GLB07-701 GLB04-205 Gilbert 2007 GLB06-203B Gilbert 2007 GLB07-702 Gilbert 2007 GLB07-703 Gilbert 2007 GLB07-704 Gilbert 2007 GLB07-705 Gilbert 2007 GLB02-806 Gilbert 2007 GLB04-105 Gilbert 2007 GLB01-719 Gilbert 2007 GLB07-729 Gilbert 2007 GLB07-706 Gilbert Gilbert 2007 2007 GLB140-06D GLB140-07RW Greenfield Rd: Germann Rd to Queen Creek Rd Higley Rd: Queen Creek Rd to Ocotillo Rd Higley Rd: Williams Field Rd to Pecos Rd Higley Rd: Williams Field Rd to Pecos Rd Ocotillo Rd: Recker Rd to Power Rd Pecos Rd: Gilbert Rd to Lindsay Rd Recker Rd: Queen Creek Rd to Ocotillo Rd Val Vista Dr: Warner Rd to Pecos Rd Val Vista Dr: Williams Field Rd to Pecos Rd Warner Rd at Cooper Rd Warner Rd at Cooper Rd Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Repayment of advance right of way acquisition for intersection improvement advance acquired in 2010 Construct intersection improvement Install three pedestrian actuated crossing signals 1.00 4 6 RARF $0 $0 $378,000 $378,000 1.00 0.30 4 6 RARF CMAQ $5,220,000 $117,000 $0 $271,000 $2,572,000 $0 $7,792,000 $388,000 Pave dirt roads program (FY 2007) Widen for third (westbound) climbing lane and bicycle lane Pave existing dirt alleys (east side) 15.00 1.00 4 5 CMAQ STP-MAG $775,000 $269,000 $775,000 $1,076,000 $0 $0 $1,550,000 $1,345,000 1.10 2 2 CMAQ $57,090 $133,210 $0 $190,300 Design roadway widening 0.00 0 0 RARF $324,429 $0 $757,000 $1,081,429 Design and construct 8 foot wide detached sidewalks Acquire right of way for roadway widening 0.80 4 4 CMAQ $151,800 $354,200 $0 $506,000 0.00 0 0 RARF $579,000 $0 $1,351,000 $1,930,000 Construct roadway widening 2.75 4 6 RARF $1,412,000 $0 $3,298,000 $4,710,000 Design and construct new sidewalk 2.00 2 2 CMAQ Improve pedestrian facilities (HURF Exchange) Improve pedestrian facilities (HURF Exchange) Improve pedestrian facilities Design and construct multi-use path 1.25 $1,058,000 $300,000 $0 $1,358,000 STP-MAG $169,740 ($169,740) $0 $0 1.25 4 4 STP-MAG $18,860 ($18,860) $0 $0 1.25 1.00 4 4 4 4 STP-MAG CMAQ $11,400 $33,231 $188,600 $549,769 $0 $0 $200,000 $583,000 Design and construct multi-use path 1.00 4 4 CMAQ $92,000 $500,000 $0 $592,000 Design and construct multi-use path 1.00 4 4 CMAQ $159,000 $636,000 $0 $795,000 Add 1 lane in each direction Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) Design traffic management center (phase B) and purchase further equipment Add 1 lane in each direction 1.00 7.00 2 6 4 6 Private CMAQ $1,500,000 $59,840 $0 $400,660 $0 $0 $1,500,000 $460,500 0.00 0 0 CMAQ $126,599 $368,401 $0 $495,000 1.00 2 4 Private $1,500,000 $0 $0 $1,500,000 Add 2 lanes in each direction 1.00 2 6 Local $2,000,000 $0 $0 $2,000,000 Add 2 lanes in each direction 1.00 2 6 Local $1,500,000 $0 $0 $1,500,000 Reconstruct roadway to add 2 through lanes in each direction Construct new four lane roadway 1.00 2 6 Private $1,500,000 $0 $0 $1,500,000 1.00 2 4 Private $1,500,000 $0 $0 $1,500,000 Reconstruct roadway to add 1 through lane in each direction Construct new 4 lane roadway 1.00 2 4 Private $1,300,000 $0 $0 $1,300,000 1.00 0 4 Private $1,300,000 $0 $0 $1,300,000 Repayment of advance design from 2004 3.00 ($3,351,000) $0 $3,351,000 $0 Reconstruct roadway to add 2 through lanes in each direction Design intersection improvement Acquire right of way for intersection improvement 1.00 2 6 Private $1,500,000 $0 $0 $1,500,000 0.40 1.00 4 4 6 6 RARF RARF $200,000 $467,000 $0 $0 $460,000 $1,091,000 $660,000 $1,558,000 Page 77 RARF AGENCY FISCAL YEAR ID# Gilbert 2007 GLB07-707 Gilbert 2008 GLB03-903 Gilbert 2008 GLB03-904 Gilbert Gilbert 2008 2008 GLB08-708 GLB110-08D Gilbert Gilbert 2008 2008 GLB130-07D GLB08-709 Gilbert 2008 GLB08-710 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Williams Field Rd: Val Vista Dr to Parkcrest Baseline Rd: Higley Rd to Power Rd Elliot Rd: Recker Rd to Power Rd Gilbert 2008 GLB08-711 Gilbert 2008 GLB05-108 Elliot Rd: Recker Rd to Power Rd Germann Rd: Gilbert Rd to Power Rd Guadalupe Rd at Gilbert Rd Higley Rd: Ocotillo Rd to Chandler Heights Rd Higley Rd: Pecos Rd to Queen Creek Rd Higley Rd: Ray Rd to Williams Field Rd Higley Rd: Warner Rd to Ray Rd Gilbert Gilbert 2008 2008 GLB08-712 GLB05-111 Ray Rd: Higley Rd to Power Rd Ray Rd: Recker Rd to Power Rd Gilbert 2008 GLB00-712 Gilbert 2008 GLB02-808 Recker Rd: Baseline Rd to Houston Ave Recker Rd: Elliot Rd to Warner Rd Gilbert 2008 GLB08-713 Gilbert 2008 GLB08-730 Gilbert Gilbert 2008 2008 GLB140-08C GLB05-113 Gilbert 2008 GLB08-714 Gilbert 2008 GLB03-910 Gilbert 2008 GLB08-715 Gilbert 2008 GLB08-716 Gilbert 2009 GLB110-09RW Gilbert 2009 GLB09-717 Gilbert 2009 GLB09-718 Gilbert 2009 GLB130-08RW Gilbert 2009 GLB09-719 Gilbert 2009 GLB09-720 Gilbert 2009 GLB99-257 Gilbert 2009 GLB09-721 Gilbert 2009 GLB09-722 Gilbert 2009 GLB09-723 Gilbert 2009 GLB09-724 Val Vista Dr: Germann Rd to Queen Creek Rd Val Vista Dr: Warner Rd to Pecos Rd Warner Rd at Cooper Rd Warner Rd: Claiborne Rd to Higley Rd Warner Rd: Higley Rd to Recker Rd Warner Rd: Recker Rd to Power Rd Williams Field Rd: Gilbert Rd to SRP Canal Williams Field Rd: SRP Canal to Recker Rd Germann Rd: Gilbert Rd to Power Rd Germann Rd: Gilbert Rd to Val Vista Rd Greenfield Rd: Germann Rd to Pecos Rd Guadalupe Rd at Gilbert Rd Lindsay Rd: Germann Rd to Queen Creek Rd Lindsay Rd: Pecos Rd to Germann Rd Neely St: SPRR to SRP Western Canal Queen Creek Rd: Lindsay Rd to Val Vista Drive Recker Rd: Williams Field to Pecos Rds Riggs Rd: Greenfield Rd to Higley Rd Val Vista Dr: Ocotillo Rd to Queen Creek Rd Type of Work Miles Lanes Before Lanes After Fund Type Add 2 lanes in each direction 0.50 2 6 Private $1,000,000 $0 $0 $1,000,000 Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 2 through lane in each direction Add 1 lane in each direction Design roadway widening 2.00 4 6 Private $3,500,000 $0 $0 $3,500,000 1.00 2 4 Private $1,000,000 $0 $0 $1,000,000 1.00 6.00 2 2 4 6 Private RARF $1,500,000 $458,500 $0 $0 $0 $1,069,000 $1,500,000 $1,527,500 Design intersection improvement Add 2 lanes in each direction 1.00 1.00 6 2 6 6 RARF Local $71,400 $1,500,000 $0 $0 $168,000 $0 $239,400 $1,500,000 Add 2 lanes in each direction 2.00 2 6 Private $3,500,000 $0 $0 $3,500,000 Add 2 lanes in each direction Reconstruct roadway to add 2 lanes in each direction Add 2 lanes in each direction Reconstruct roadway to add 1 in each direction Reconstruct roadway to add 2 in each direction Reconstruct roadway to add 1 in each direction Add 2 lanes in each direction Local Cost Federal Cost Regional Cost Total Cost 1.00 2 6 Private $2,500,000 $0 $0 $2,500,000 through 1.00 2 6 Private $2,500,000 $0 $0 $2,500,000 through lane 2.00 1.00 2 2 6 4 Private Private $3,000,000 $1,300,000 $0 $0 $0 $0 $3,000,000 $1,300,000 through lane 0.50 2 4 Local $650,000 $0 $0 $650,000 through lane 1.00 2 4 Private $1,500,000 $0 $0 $1,500,000 1.00 2 6 Private Repayment of advance right of way acquisition completed in 2005 Construct intersection improvement Reconstruct roadway to add 2 through lanes in each direction Add 2 lanes in each direction 3.00 RARF $2,000,000 $0 $0 $2,000,000 ($3,351,000) $0 $3,351,000 $0 1.00 0.40 4 2 6 6 RARF Private $1,722,800 $800,000 $0 $0 $2,077,000 $0 $3,799,800 $800,000 1.00 2 6 Private $2,000,000 $0 $0 $2,000,000 Reconstruct roadway to add 1 through lane in each direction Add 2 lanes in each direction 1.00 2 4 Private $1,000,000 $0 $0 $1,000,000 1.50 2 6 Private $1,000,000 $0 $0 $1,000,000 Add 2 lanes in each direction 3.50 2 6 Private $3,500,000 $0 $0 $3,500,000 Acquire right of way for roadway widening (1 of 2) Add 2 lanes in each direction 6.00 2 6 RARF $13,650,000 $0 $7,350,000 $21,000,000 2.00 2 6 Local $400,000 $0 $0 $400,000 Add 1 lane in each direction 1.00 2 4 Private $2,000,000 $0 $0 $2,000,000 Acquire right of way for intersection improvement Add 1 lane in each direction 1.00 6 6 RARF $480,000 $0 $1,120,000 $1,600,000 1.00 2 4 Private $200,000 $0 $0 $200,000 Add 1 lane in each direction 1.00 2 4 Private $1,500,000 $0 $0 $1,500,000 Construct new grade railroad crossing 0.50 0 2 Local $1,000,000 $0 $0 $1,000,000 Add 1 lane in each direction 1.00 2 4 Private $1,500,000 $0 $0 $1,500,000 Add 1 lane in each direction 1.00 2 4 Private $2,000,000 $0 $0 $2,000,000 Add 2 lanes in each direction 1.00 2 6 Private $2,000,000 $0 $0 $2,000,000 Add 2 lanes in each direction 1.00 2 6 Private $2,000,000 $0 $0 $2,000,000 Page 78 AGENCY FISCAL YEAR ID# Gilbert 2009 GLB09-601C Gilbert 2010 GLB110-10RW MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Type of Work Miles Lanes Before Lanes After Fund Type Construct multi-use path and pedestrian amenities Acquire right of way for roadway widening (2 of 2) Construct roadway widening 1.00 6 6 CMAQ $320,595 $614,405 $0 $935,000 6.00 2 6 RARF $3,150,000 $0 $7,350,000 $10,500,000 6.00 2 6 RARF $19,061,500 $0 $3,907,000 $22,968,500 Construct intersection improvement Project savings Add 1 lane in each direction Add 1 lane in each direction Add 1 lane in each direction 1.00 1.00 1.00 1.00 1.00 6 6 2 2 2 6 6 4 4 4 RARF RARF Private Private Private $782,900 $0 $1,500,000 $2,000,000 $150,000 $0 $0 $0 $0 $0 $1,865,000 $199,000 $0 $0 $0 $2,647,900 $199,000 $1,500,000 $2,000,000 $150,000 Construct multi-use path and pedestrian amenities Add 1 lane in each direction 1.00 6 6 CMAQ $320,595 $614,405 $0 $935,000 1.00 2 4 Private $150,000 $0 $0 $150,000 Design intersection improvement Design intersection improvement Advance design roadway widening for repayment in 2021 Design roadway widening 1.00 1.00 1.50 4 4 2 6 6 6 RARF RARF Local $90,200 $99,600 $1,312,000 $0 $0 $0 $209,000 $234,000 $0 $299,200 $333,600 $1,312,000 5.00 2 4 RARF $480,000 $0 $1,120,000 $1,600,000 Design and construct sidewalks, landscaping and other pedestrian improvements Design and construct gateway facility Improve intersection by adding turn lanes, raised median and bus stops Improve intersection by adding turn lanes, raised median and bus stops Design and construct bicycle lane, including new paving in southern segment Widen roadway with curb, gutter, sidewalk and landscaping Design and construct alley improvements and pedestrian walkway Install median island and infill street lights 1.00 4 4 CMAQ $180,000 $420,000 $0 $600,000 0.20 0.25 0 6 0 6 STP-TEA STP-HES $283,500 $100,000 $336,826 $500,000 $0 $0 $620,326 $600,000 0.25 6 6 STP-HES $100,000 $500,000 $0 $600,000 1.50 2 2 CMAQ $316,300 $316,300 $0 $632,600 1.00 4 6 Local $1,028,500 $0 $0 $1,028,500 0.05 0 0 CMAQ $75,000 $75,000 $0 $150,000 1.00 4 4 STP-HES $32,000 $528,000 $0 $560,000 Major Investment Study, Phase II 13.00 6 6 STP-MAG $0 $480,000 $0 $480,000 Install fiber-optic cable & conduit to support computerized signal system Widen roadway to provide additional lanes Widen roadway to add medians and stripe for 5 lanes Design and construct multi-use overpass over Loop 101 (Agua Fria Fwy) Improve street and construct storm drain Widen existing bridge to provide pedestrian and bicycle access across bridge Construct new 4 lane roadway 4.25 4 4 CMAQ $223,500 $894,000 $0 $1,117,500 1.00 0.50 4 4 5 5 Local Local $1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 $1,000,000 0.03 6 6 CMAQ $1,657,383 $1,657,383 $0 $3,314,766 2.50 0.10 4 6 4 6 Local CMAQ $2,430,000 $440,000 $0 $424,350 $0 $0 $2,430,000 $864,350 2.00 0 4 Local $2,000,000 $0 $0 $2,000,000 Pave access points 0.00 0 0 CMAQ $27,000 $63,000 $0 $90,000 Design and construct pedestrian enhancements and landscape Repayment of advance design of fiber optic cable and video detection cameras Installation of fiber optic cable and video detection cameras Design and construct multi-use underpass under Union Hills Dr 0.05 0 0 STP-TEA $256,982 $500,000 $0 $756,982 CMAQ ($120,000) $120,000 $0 $0 4.00 6 6 CMAQ $409,140 $319,200 $0 $728,340 0.10 4 4 CMAQ $147,228 $147,228 $0 $294,456 Gilbert 2011 GLB210-11D Gilbert 2011 GLB11-731 Western-Powerline Trail: Cooper Rd to Gilbert Rd (phase III) Germann Rd: Gilbert Rd to Power Rd Germann Rd: Gilbert Rd to Power Rd Guadalupe Rd at Gilbert Rd Guadalupe Rd at Gilbert Rd Recker Rd: Elliot Rd to Warner Rd Recker Rd: Ray Rd to Warner Rd Recker Rd: Williams Field Rd to Ray Rd Western-Powerline Trail: Gilbert Rd to Lindsay Rd (phase II) Williams Field Rd: Recker Rd to Power Rd Elliot Rd at Cooper Dr Guadalupe Rd at Cooper Rd Power Rd: Galveston Rd to Pecos Rd Queen Creek Rd: Lindsay Rd to Power Rd Town of Gilbert Heritage District Glendale Glendale 2007 2007 GLN04-316 GLN07-777 43rd Ave at Peoria Ave 51st Ave at Camelback Rd Glendale 2007 GLN05-501 51st Ave at Northern Ave Glendale 2007 GLN07-310 63rd Ave: Olive Ave to Grand Ave Glendale 2007 GLN06-307 Glendale 2007 GLN07-311 Glendale 2007 GLN05-401 Glendale 2007 GLN07-314 Glendale 2007 GLN06-202 91st Ave: Glendale Ave to Northern Ave Alley 250 ft north of Glendale Ave: 58th Ave to 57th Dr Bethany Home Rd: 59th Ave to 67th Ave US-60 (Grand Ave): I-17 to Agua Fria Fwy Various locations Glendale Glendale 2008 2008 GLN08-602 GLN08-603 59th Ave: Bell Rd to Union Hills Dr 59th Ave: Olive Ave to Brown St Glendale 2008 GLN08-604 Glendale Glendale 2008 2008 GLN03-105 GLN06-201 Glendale 2008 GLN07-601 Glendale 2008 GLN08-605 Glendale 2008 GLN08-611 63rd Ave at Loop 101 (Agua Fria Fwy) 67th Ave: Peoria to ACDC Bell Rd at Skunk Creek (between 67th Ave and 75th Ave) Bethany Home Rd: 91st to 83rd Aves Glendale Ave: Loop 101 to Luke AFB Old Roma Alley Glendale 2009 GLN08-606ADX Glendale Sports Facilities Glendale 2009 GLN08-606C Glendale Sports Facilities Glendale 2009 GLN09-609 Skunk Creek at Union Hills Drive Gilbert 2010 GLB110-10C Gilbert Gilbert Gilbert Gilbert Gilbert 2010 2010 2010 2010 2010 GLB130-09C GLB130-10PS GLB10-725 GLB10-726 GLB10-727 Gilbert 2010 GLB10-602C Gilbert 2010 GLB10-728 Gilbert Gilbert Gilbert 2011 2011 2011 GLB100-08D GLB120-08D GLB400-11D Page 79 4.00 Local Cost Federal Cost Regional Cost Total Cost ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Glendale 2010 GLN04-107 Glendale 2010 GLN98-297 Glendale 2010 GLN09-610 Glendale 2010 GLN07-313 Glendale 2011 GLN11-702 Glendale 2011 GLN11-703 Various Glendale Sports Facilities Broadway Rd: Estrella Pkwy to Bullard Ave Bullard Ave: McDowell Rd to Cambridge Ave Goodyear 2007 GDY99-001 Goodyear 2007 GDY07-701 Goodyear 2007 GDY07-301 Goodyear 2007 GDY07-302 Goodyear 2007 GDY07-702 Location Type of Work Miles Lanes Before Lanes After Fund Type Camelback Rd: 67th Ave to 83rd Ave Camelback Rd: 83rd Ave to 99th Ave Downtown alley north of Glendale Ave between 57th Ave and 57th Dr Glendale Ave: Agua Fria Fwy to 115th Ave New River (East Bank): Northern Ave to Bethany Home Rd Widen roadway with curb, gutter and sidewalk Widen roadway with curb, gutter, sidewalk and landscaping (See Also GLN04-107) Transform existing service alleyway into a safe environment for pedestrian circulation and limited vehicular traffic Widen roadway with curb, gutter, sidewalk and landscaping Construct multi-use path and underpasses, with landscaping, lighting, parking and pedestrian facilities Purchase and Install Dynamic Message Signs Pave dirt road, add 2 lanes and bridge 4.00 4 4 Local 2.00 4 4 0.04 4 2.25 1.00 2 4 Private $1,150,000 $0 $0 $1,150,000 Reconstruct roadway from 2 to 6 lanes with curb, gutter, bike lane and landscaping Pave dirt road 0.50 2 6 Private $1,000,000 $0 $0 $1,000,000 1.00 2 2 CMAQ $292,000 $438,000 $0 $730,000 Pave dirt road 1.00 2 2 CMAQ $170,400 $255,600 $0 $426,000 Widen roadway from 2 lanes to 4 lanes with curb, gutter, and landscaping Construct new 2 lane roadway, curb, gutter, sidewalk and landscape Construct roadway with curb, gutter, landscaping and street lighting Purchase and install equipment for Traffic Operations Center Improve intersection including busbay, right turn lanes and widening of southbound curb lane Improve intersection including right-turn lanes, dual left-turn lanes and bus bay Install conduit and fiber cabling (smart corridor) Construct new 6 lane roadway, curb, gutter, sidewalk, landscaping, streetlights, storm drain and utilities Reconstruct roadway from 2 to 4 lanes with curb, gutter, landscaping and street lighting Reconstruct 2 lane road to 5 lanes with landscaped median, storm drainage, street lighting and bridge at Bullard Wash Construct bridge and approaches Pave dirt road Reconstruct road from 2 to 4 lanes with Bridge at Gila River Reconstruct 2 lanes, curb, gutter, sidewalk & landscape Install new traffic signals 1.00 2 4 Private $2,400,000 $0 $0 $2,400,000 1.50 0 2 Private $400,000 $0 $0 $400,000 3.00 0 0 Private $7,200,000 $0 $0 $7,200,000 0.00 0 0 CMAQ $160,000 $640,000 $0 $800,000 0.00 5 6 Local $1,500,000 $0 $0 $1,500,000 Goodyear 2007 GDY97-002 Goodyear 2007 GDY07-703 Goodyear 2007 GDY07-303 Bullard Ave: Yuma Rd to Van Buren St Chandler Heights Rd: Rainbow Valley Rd to one mile west Cotton Ln: Van Buren St to McDowell Rd Elwood St: 159th Ave to Cotton Lane Estrella Pkwy: Westar Rd to Pecos Rd Goodyear TOC Goodyear 2007 GDY07-704 Litchfield Rd at Van Buren St Goodyear 2007 GDY07-705 Litchfield Rd at Yuma Rd Goodyear 2007 GDY04-204C Goodyear 2007 GDY07-706 Litchfield Rd: Wigwam Blvd to MC 85 McDowell Rd: Bullard Ave to PebbleCreek Pkwy Goodyear 2007 GDY07-707 PebbleCreek Pkwy: McDowell Rd to Virginia Ave Goodyear 2007 GDY07-708 Van Buren St: Litchfield Rd to Estrella Pkwy Goodyear Goodyear Goodyear 2007 2008 2008 GDY07-304C GDY04-406 GDY08-709 Yuma Rd at Bullard Wash Bullard Rd: Riggs Rd to Hunt Rd Cotton Ln: MC-85 to Estrella Pkwy Lower Buckeye Rd: Estrella Pkwy to 159th Ave McDowell Rd and PebbleCreek Pkwy Yuma Rd: Litchfield Rd to Estrella Pkwy Goodyear 2008 GDY97-008 Goodyear 2008 GDY04-403 Goodyear 2008 GDY08-710 Goodyear 2010 GDY10-711 Goodyear 2010 GDY10-712 Elliot Rd: 185th Ave to Rainbow Valley Rd Estrella Pkwy: MC-85 to Vineyard Ave Local Cost Federal Cost Regional Cost Total Cost $2,000,000 $0 $0 $2,000,000 Private $600,000 $0 $0 $600,000 4 CMAQ $103,166 $240,721 $0 $343,887 4 6 Private $4,000,000 $0 $0 $4,000,000 2.20 4 4 CMAQ $1,619,000 $1,000,000 $0 $2,619,000 0.00 6 6 CMAQ $794,311 $156,018 $0 $950,329 0.00 0 0 Local $1,750,000 $0 $0 $1,750,000 5.50 0 0 CMAQ $125,000 $500,000 $0 $625,000 1.00 2 6 Private $12,000,000 $0 $0 $12,000,000 0.75 2 4 Private $4,500,000 $0 $0 $4,500,000 2.00 2 5 Local $16,000,000 $0 $0 $16,000,000 0.10 1.50 2.50 2 2 2 2 2 4 STP-MAG Private Local $214,000 $450,000 $63,000,000 $746,000 $0 $0 $0 $0 $0 $960,000 $450,000 $63,000,000 0.50 2 4 Private $500,000 $0 $0 $500,000 0.10 4 4 Local $340,000 $0 $0 $340,000 Reconstruct road from 2 lanes to 6 lanes with curb, gutter, landscaped median, and bridge at Bullard Wash Reconstruct road from 2 to 4 lanes 2.00 2 6 Local $12,000,000 $0 $0 $12,000,000 1.00 2 4 Local $3,750,000 $0 $0 $3,750,000 Reconstruct road from 2 lanes to 4 lanes with bridge widening at Gila River 1.50 2 4 Local $34,000,000 $0 $0 $34,000,000 Page 80 MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR ID# Location Goodyear 2011 GDY11-713 Citywide Estrella Pkwy: Gila River Bridge to Yuma Rd 8413 S Avenida Del Yaqui Goodyear 2011 GDY11-714 Guadalupe 2007 GDL04-201 Guadalupe 2007 GDL04-301 Calle Guadalupe: I-10 to Tempe City Limits Guadalupe 2007 GDL05-202 Guadalupe Rd: Highline Canal to Calle Bella Vista Litchfield Park 2007 LPK05-101C MAG MAG 2007 2007 MAG07-302 MAG07-303 Litchfield Rd Bypass at Wigwam Boulevard Regionwide Regionwide MAG MAG 2007 2007 MAG07-305 MAG07-307 Regionwide Regionwide MAG MAG MAG MAG MAG 2007 2007 2007 2007 2007 MAG07-309 MAG07-311 MAG07-308 MAG07-304 MAG07-310 Regionwide Regionwide Regionwide Regionwide Regionwide MAG MAG 2008 2008 MAG08-601 MAG08-604 Regionwide Regionwide MAG MAG 2008 2008 MAG08-605 MAG08-606 Regionwide Regionwide MAG MAG MAG 2008 2008 2008 MAG08-607 MAG08-609 MAG08-602 Regionwide Regionwide Regionwide MAG 2008 MAG08-603 Regionwide MAG 2008 MAG08-608 Regionwide MAG MAG 2009 2009 MAG08-610 MAG09-612 Regionwide Regionwide MAG MAG 2009 2009 MAG09-613 MAG09-614 Regionwide Regionwide MAG MAG MAG 2009 2009 2009 MAG09-615 MAG09-617 MAG09-611B Regionwide Regionwide Regionwide MAG 2009 MAG09-616 Regionwide MAG MAG 2010 2010 MAG10-618 MAG10-619 Regionwide Regionwide MAG MAG 2010 2010 MAG10-620 MAG10-621 Regionwide Regionwide MAG MAG MAG 2010 2010 2010 MAG10-622 MAG10-624 MAG10-623 Regionwide Regionwide Regionwide Type of Work Miles Lanes Before Implement traffic signal system, including installation of ITS backbone and communications equipment Design and construct on-road bike lane 0.00 2.28 4 Install emergency signal device at fire station Design and construct roadway enhancements to complete the Sun Circle Trail Add left and right turn lanes, curb, gutter, sidewalks, frontage road, bus stops and cross walks Construct bicycle underpass 0.10 2 0.50 4 0.60 0.20 Capitol rideshare program Education and promotion to reduce ozone pollution Pave dirt roads program (FY 2007) Purchase PM-10 certified street sweepers (FY 2007) Regional rideshare program (FY 2007) Travel reduction program (FY 2007) Regional bicycle map MAG elderly mobility pilot program Transportation planning and air quality studies and support (FY 2007) Capitol rideshare program (FY 2008) 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) Travel reduction program (FY 2008) MAG/Valley Metro bicycle safety education program (FY 2008) MAG/Valley Metro bicycle safety education program (FY 2010) Transportation planning and air quality studies and support (FY 2008) Capitol rideshare program (FY 2009) MAG/Valley Metro telework outreach and ozone education program (FY 2009) Pave dirt roads program (FY 2009) Purchase PM-10 certified street sweepers (FY 2009) Regional rideshare program (FY 2009) Travel reduction program (FY 2009) MAG/Valley Metro bicycle safety education program (FY 2009) Transportation planning and air quality studies and support (FY 2009) Capitol rideshare program (FY 2010) MAG/Valley Metro telework outreach and ozone education program (FY 2010) Pave dirt roads program (FY 2010) Purchase PM-10 certified street sweepers (FY 2010) Regional rideshare program (FY 2010) Travel reduction program (FY 2010) Transportation planning and air quality studies and support (FY 2010) 0.00 0.00 Page 81 Lanes After Fund Type Local Cost Federal Cost CMAQ $1,000,000 4 CMAQ $33,855 2 STP-MAG $3,000 4 STP-TEA $60,000 2 2 CMAQ 4 4 $700,000 Regional Cost Total Cost $0 $1,700,000 $78,994 $0 $112,849 $47,000 $0 $50,000 $500,000 $0 $560,000 $340,000 $500,000 $0 $840,000 CMAQ $53,850 $886,420 $0 $940,270 CMAQ CMAQ $0 $0 $135,000 $300,000 $0 $0 $135,000 $300,000 0.00 0.00 CMAQ CMAQ $1,350,000 $87,040 $1,350,000 $1,440,000 $0 $0 $2,700,000 $1,527,040 0.00 0.00 0.00 0.00 0.00 CMAQ CMAQ CMAQ STP-MAG STP-MAG $0 $0 $1,710 $200,000 $190,000 $660,000 $910,000 $30,000 $400,000 $3,000,000 $0 $0 $0 $0 $0 $660,000 $910,000 $31,710 $600,000 $3,190,000 0.00 0.00 CMAQ CMAQ $0 $20,000 $135,000 $300,000 $0 $0 $135,000 $320,000 0.00 0.00 CMAQ CMAQ $857,000 $67,000 $2,000,000 $1,110,000 $0 $0 $2,857,000 $1,177,000 0.00 0.00 0.00 CMAQ CMAQ CMAQ $0 $0 $57,143 $660,000 $910,000 $100,000 $0 $0 $0 $660,000 $910,000 $157,143 0.00 CMAQ $58,556 $74,000 $0 $132,556 0.00 STP-MAG $200,000 $3,300,000 $0 $3,500,000 0.00 0.00 CMAQ CMAQ $0 $20,000 $135,000 $300,000 $0 $0 $135,000 $320,000 0.00 0.00 CMAQ CMAQ $1,500,000 $73,139 $3,500,000 $1,210,000 $0 $0 $5,000,000 $1,283,139 0.00 0.00 0.00 CMAQ CMAQ CMAQ $0 $0 $64,571 $660,000 $910,000 $24,000 $0 $0 $0 $660,000 $910,000 $88,571 0.00 STP-MAG $220,000 $3,600,000 $0 $3,820,000 0.00 0.00 CMAQ CMAQ $0 $20,000 $135,000 $300,000 $0 $0 $135,000 $320,000 0.00 0.00 CMAQ CMAQ $1,500,000 $79,183 $3,500,000 $1,310,000 $0 $0 $5,000,000 $1,389,183 0.00 0.00 0.00 CMAQ CMAQ STP-MAG $0 $0 $240,000 $660,000 $910,000 $3,900,000 $0 $0 $0 $660,000 $910,000 $4,140,000 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR MAG MAG 2011 2011 MAG11-702 MAG11-703 Regionwide Regionwide MAG MAG MAG MAG MAG MAG 2011 2011 2011 2011 2011 2011 MAG11-704 MAG11-705 MAG11-706 MAG11-707 MAG11-701 MAG11-708 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide MAG/Multi-Agency 2007 MMA120-08RW1 MAG/Multi-Agency 2007 MMA120-06D MAG/Multi-Agency 2008 MMA120-09C1 MAG/Multi-Agency 2009 MMA120-09C2 MAG/Multi-Agency 2009 MMA120-09RW2 MAG/Multi-Agency 2010 MMA120-09RW3 Maricopa County 2007 MMA07-702 Maricopa County 2007 MMA07-701 Maricopa County 2007 MMA07-703 Maricopa County 2007 MMA07-704 Maricopa County 2007 MMA07-705 Maricopa County Maricopa County 2007 2007 MMA07-706 MMA07-707 Northern Pkwy: Dysart Rd to SR303 Northern Pkwy: US-60 (Grand Ave) to SR-303 Northern Pkwy: Dysart Rd to SR303 Northern Pkwy: Dysart Rd to SR303 Northern Pkwy: US-60 (Grand Ave) to Dysart Rd Northern Pkwy: US-60 (Grand Ave) to Dysart Rd 152nd St: Rio Verde Dr to Dixeleta Dr 67th Ave: Pinnacle Peak Rd to Happy Valley Rd Bush Hwy: Usery Pass Rd to Stewart Mtn Dam Rd Chandler Heights Rd at Sonoqui Wash Citrus Rd: Olive Ave to 0.75 miles south Citrus Rd: Olive Ave to Cheryl Dr Cotton Ln: Elliot Rd to MC-85 Maricopa County 2007 MMA07-708 Maricopa County 2007 MMA300-07AD Maricopa County 2007 MMA07-709 Maricopa County 2007 MMA07-710 Maricopa County 2007 MMA07-711 Maricopa County 2007 MMA07-712 Maricopa County 2007 MMA07-713 Maricopa County 2007 MMA07-303 Maricopa Maricopa Maricopa Maricopa Maricopa County County County County County 2007 2007 2007 2007 2007 MMA06-604 MMA07-714 MMA05-214 MMA06-208R MMA210-07AC Maricopa County 2007 MMA210-07D Maricopa County 2007 MMA210-07RW Location Dysart Rd: Happy Valley Rd to Beardsley Canal El Mirage Rd: Bell Rd to Jomax Rd Ellsworth Rd: Ray Rd to Elliot Rd AND Elliot Rd: L202 to Ellsworth Rd Gavilan Peak Pkwy: Joy Ranch Rd to Daisy Mtn Dr Happy Valley Rd: El Granada to Vistancia Blvd Indian School Rd: Litchfield Rd to Dysart Rd Jomax Rd: El Granada Blvd to Dysart Rd Maricopa County CDBG projects: City and town streets, pilot program MC-85: Turner Rd to SR-85 Olive Ave: 183rd Ave to Citrus Rd PM-10 roads various locations PM-10 roads various locations Power Rd: Baseline Rd to East Maricopa Floodway Power Rd: Baseline Rd to East Maricopa Floodway Power Rd: Baseline Rd to East Maricopa Floodway Type of Work Miles Lanes Before Lanes After Fund Type Capitol rideshare program MAG/Valley Metro telework outreach and ozone education program Pave dirt roads program Purchase PM-10 certified street sweepers Regional rideshare program Travel reduction program Bicycle safety education program Transportation planning and air quality studies and support (FY 2011) Acquire right-of-way for roadway widening 0.00 0.00 CMAQ CMAQ 0.00 0.00 0.00 0.00 0.00 0.00 4.50 3 Pre-design and design of roadway widening Construct roadway 12.00 Construct roadway Protect right of way and construct interim median Protect right of way and construct interim median Pave dirt road Local Cost Federal Cost Regional Cost Total Cost $0 $0 $135,000 $330,000 $0 $0 $135,000 $330,000 CMAQ CMAQ CMAQ CMAQ CMAQ STP-MAG $221,131 $54,401 $0 $0 $8,500 $260,000 $3,658,362 $900,000 $721,000 $910,000 $20,000 $4,200,000 $0 $0 $0 $0 $0 $0 $3,879,493 $954,401 $721,000 $910,000 $28,500 $4,460,000 6 STP-MAG $6,669,428 $15,047,000 $0 $21,716,428 3 6 STP-MAG $1,436,143 $3,351,000 $0 $4,787,143 4.50 2 6 STP-MAG $5,100,000 $11,653,000 $617,000 $17,370,000 4.50 2 6 STP-MAG $2,500,000 $5,815,000 $0 $8,315,000 8.00 3 6 STP-MAG $3,000,000 $5,815,000 $618,000 $9,433,000 8.00 3 6 STP-MAG $4,860,857 $11,138,000 $0 $15,998,857 1.00 2 2 Private $200,000 $0 $0 $200,000 Widen roadway from 2 to 4 lanes 1.00 2 4 Local $300,000 $0 $0 $300,000 Widen, pave shoulders for bike lanes and safety Construct 5 lane bridge 4.60 2 2 Local $1,240,000 $0 $0 $1,240,000 0.50 2 4 Local $2,611,000 $0 $0 $2,611,000 Add 1 southbound through lane 0.75 2 3 Private $960,000 $0 $0 $960,000 Add 2 through lanes Construct new road and bridge over the Gila River Construct new 2 lane roadway 0.75 3.50 2 0 4 4 Private Local $1,920,000 $38,070,000 $0 $0 $0 $0 $1,920,000 $38,070,000 0.70 0 2 Private $1,680,000 $0 $0 $1,680,000 Advance design of roadway widening for repayment in phase 3 Widen roadway from 2 lanes to 6 6.00 0 6 RARF $1,273,000 $0 $0 $1,273,000 2.50 2 6 Local $11,500,000 $0 $0 $11,500,000 Construct new road by developer 2.40 0 2 Private $5,760,000 $0 $0 $5,760,000 Construct new road 1.90 0 4 Private $9,120,000 $0 $0 $9,120,000 Widen roadway from 2 to 4 lanes 1.40 2 4 Local $4,865,000 $0 $0 $4,865,000 Pave dirt road 0.50 2 2 Private $100,000 $0 $0 $100,000 Projects to be selected each year 0.00 0 0 Local $500,000 $0 $0 $500,000 Construct new 2 lane roadway (interim) Add 2 through lanes Pave dirt roads (FY 2005) Pave dirt roads (FY 2006) Partial advance construct roadway widening for repayment in 2008 Design of roadway widening 1.00 0.50 4.44 13.31 1.00 0 2 2 2 4 2 4 2 2 6 Local Private CMAQ CMAQ RARF $1,972,000 $1,200,000 $1,000,000 $1,000,000 $4,100,000 $0 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $2,400,000 $1,972,000 $1,200,000 $2,000,000 $2,000,000 $6,500,000 1.00 4 6 RARF $490,429 $0 $701,000 $1,191,429 Acquire right of way for roadway widening 1.00 4 6 RARF $1,225,714 $0 $1,750,000 $2,975,714 Page 82 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Maricopa County 2007 MMA06-207 Regionwide Maricopa County 2007 MMA07-715 Maricopa County 2007 MMA100-07P Riggs Rd: Ellsworth Rd to 1/2 Mi West Three Salt River bridges at Dobson, McKellips and Gilbert Rds and McKellips Rd: Loop 101 (Pima Fwy) to Alma School Rd 87th Ave Channel: Deer Valley Dr to Williams Rd Gavilan Peak Pkwy: Cloud Rd to Joy Ranch Rd Maricopa County CDBG projects: City and town streets, pilot program MC-85: Cotton Ln to Estrella Pkwy Power Rd: Baseline Rd to East Maricopa Floodway Queen Creek Rd: Arizona Ave to McQueen Rd Bell Rd: Loop 303 to Loop 101 (Agua Fria Fwy) Bush Hwy: Usery Path Rd to Stewart Mountain Dam Rd Maricopa County CDBG projects: City and town streets, pilot program MC-85: 107th Ave to 91st Ave Maricopa County 2008 MMA03-908 Maricopa County 2008 MMA08-716 Maricopa County 2008 MMA08-606 Maricopa County Maricopa County 2008 2008 MMA03-912 MMA210-07ACX Maricopa County 2008 MMA06-215 Maricopa County 2009 MMA09-607 Maricopa County 2009 MMA09-725 Maricopa County 2009 MMA09-609 Maricopa County 2009 MMA09-608 Location Maricopa County 2009 MMA08-605 MC-85: 91st Ave to 75th Ave Maricopa County 2009 MMA09-717 Maricopa County 2009 MMA09-610 Maricopa County 2010 MMA10-612 Maricopa County 2010 MMA10-611 Maricopa County 2011 MMA11-722 Riggs Rd: Gilbert Rd to Val Vista Dr Rio Verde Dr: Forest Rd to 136th St alignment Maricopa County CDBG projects: City and town streets, pilot program MCDOT Traffic Management Center 5 Different Locations Maricopa County 2011 MMA11-723 Maricopa County Maricopa County 2011 2011 MMA11-718 MMA11-719 Maricopa County 2011 MMA11-724 Maricopa County 2011 MMA11-720A Maricopa County 2011 MMA11-720B Mesa 2007 MES100-06D Mesa 2007 MES07-311 Bell Rd: Loop 303 (Estrella Pkwy) to 75th Ave Bell Rd: Loop 303 to 75th Ave Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Forrest Rd: McDowell Mtn Rd to Rio Verde Dr McDowell Rd at 92nd St, at Longmore and at Alma School Rd McKellips Rd at 92nd St and at Alma School Broadway Rd: Dobson Rd to Country Club Dr Citywide Mesa 2007 MES300-07AD Country Club Dr at University Dr Mesa 2007 MES04-125C Mesa 2007 MES110-07D Country Club Dr: 8th Ave to Baseline Rd (including US-60 TI) Dobson Rd at Guadalupe Rd Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Construct Aztech smart corridors, Phase 3 (design-build) Add 2 through lanes 43.10 5 5 CMAQ $600,000 $1,350,000 $0 $1,950,000 0.50 2 4 Private $1,200,000 $0 $0 $1,200,000 Advance pre-design for four projects 0.00 Local $2,000,000 $0 $0 $2,000,000 Relocate channel and pave dirt road 0.50 2 2 Local $850,000 $0 $0 $850,000 Construct new 2 lane roadway 1.00 0 2 Local $1,000,000 $0 $0 $1,000,000 Projects to be selected each year 0.00 0 0 Local $500,000 $0 $0 $500,000 Widen roadway from 2 lanes to 4 Repayment (partial) of roadway widening advance constructed in 2007 Widen roadway from 2 lanes to 4 2.00 1.00 2 4 4 6 Local RARF $5,834,000 ($2,150,000) $0 $0 $0 $2,150,000 $5,834,000 $0 1.00 2 4 Local $5,410,000 $0 $0 $5,410,000 Construct ITS Improvements 10.50 4 4 Design and construct bicycle lane 4.60 Projects to be selected each year 0.00 0 Widen roadway from 2 lanes to 4, plus a raised median Widen roadway from 2 lanes to 4, plus a raised median Widen roadway from 2 to 6 lanes 2.00 CMAQ $500,000 $1,000,000 $0 $1,500,000 STP-TEA $620,817 $500,000 $0 $1,120,817 0 Local $500,000 $0 $0 $500,000 2 4 Local $14,519,000 $0 $0 $14,519,000 2.00 2 4 Local $15,280,000 $0 $0 $15,280,000 2.00 2 6 Local $3,140,000 $0 $0 $3,140,000 Pave shoulders to include a bicycle lane 5.80 2 2 CMAQ $932,500 $507,500 $0 $1,440,000 Projects to be selected each year 0.00 0 0 Local $500,000 $0 $0 $500,000 Design and construct TMC upgrade 5.00 0 0 CMAQ $315,000 $735,000 $0 $1,050,000 Upgrade traffic signals, including CCTV facilities Construct Dynamic Message Signs and fibre optic conduit and cable Construct DMS infrastructure Construct new bridge and road across the Agua Fria River Add paved dirt shoulder and bike lane on both sides Signalization, modernization & CCTV installation Signalization, modernization & CCTV installation Design roadway widening 3.50 6 6 CMAQ $150,000 $100,000 $0 $250,000 11.50 6 6 CMAQ $234,000 $382,200 $0 $616,200 11.50 1.80 0 0 0 4 Local Local $780,000 $27,000,000 $0 $0 $0 $0 $780,000 $27,000,000 2.23 2 2 CMAQ $464,751 $400,000 $0 $864,751 0.00 0 0 Local $300,000 $0 $0 $300,000 0.00 0 0 Local $200,000 $0 $0 $200,000 2.00 4 6 RARF $117,873 $0 $275,000 $392,873 Implement clean fuel and diesel engine emissions control system retrofit pilot project Advance design intersection improvement for repayment in 2017 Install real-time adaptive signal system 0.00 0 0 CMAQ $19,951 $330,049 $0 $350,000 0.00 4 6 RARF $85,058 $0 $0 $85,058 1.50 0 0 CMAQ $581,190 $788,810 $0 $1,370,000 Design intersection improvement 0.00 4 5 RARF $28,914 $0 $68,000 $96,914 Page 83 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Mesa 2007 MES450-07AC Gilbert Rd at University Dr Mesa 2007 MES120-07RW Mesa 2007 MES125-07P Mesa 2007 MES07-313D Greenfield Rd: Baseline Rd to Southern Ave Greenfield Rd: Southern Ave to University Dr Main St: Mesa Dr to Mill Ave Mesa 2007 MES07-313C Main St: Mesa Dr to Mill Ave Mesa 2007 MES130-06D Mesa 2007 MES130-07RW Mesa 2007 MES130-07P Mesa 2007 MES150-07P Mesa Mesa 2007 2007 MES06-203C MES240-06AD Mesa 2007 MES240-07ARW McKellips Rd: Gilbert Rd to Val Vista Dr McKellips Rd: Gilbert Rd to Val Vista Dr McKellips Rd: Val Vista Dr to Higley Rd Mesa Dr: Broadway Rd to US-60 (Superstition Fwy) Pepper Pl: Lewis St to Robson St Power Rd: East Maricopa Floodway to Galveston Rd Power Rd: East Maricopa Floodway to Galveston Rd South Canal: Val Vista Dr to Greenfield Rd Southern Ave at Country Club Dr Mesa 2007 MES07-314 Mesa 2007 MES07-315 Mesa 2007 MES180-07D Mesa 2007 MES190-07D Mesa 2008 MES100-07RW Mesa 2008 MES300-08ARW Mesa 2008 MES110-08RW Mesa 2008 MES120-08C Mesa 2008 MES125-08D Mesa 2008 MES08-602ADX Mesa Mesa 2008 2008 MES08-602C MES08-603 Mesa 2008 MES08-604 Mesa 2008 MES130-08C Mesa 2008 MES130-08D Mesa 2008 MES150-08D Mesa 2008 MES240-09AC Location Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Advance construct intersection improvement for repayment in 2021 Acquire right of way for roadway widening 0.00 4 6 Local $4,337,108 $0 $0 $4,337,108 0.00 0 0 RARF $425,089 $0 $992,000 $1,417,089 Pre-design roadway widening 0.00 0 0 RARF $143,374 $0 $333,000 $476,374 Design non intrusive detection systems, cameras, dynamic message signs and one mile of fiber optic cable Construct non intrusive detection systems, cameras, dynamic message signs and one mile of fiber optic cable Design roadway widening 6.00 6 6 CMAQ $36,000 $144,000 $0 $180,000 6.00 6 6 CMAQ $209,000 $836,000 $0 $1,045,000 0.00 0 0 RARF $126,662 $0 $295,000 $421,662 Acquire right of way for roadway widening 0.00 0 0 RARF $478,860 $0 $1,117,000 $1,595,860 Pre-design roadway widening 0.00 0 0 RARF $141,260 $0 $328,000 $469,260 Pre-design roadway widening 2.00 4 6 RARF $74,471 $0 $174,000 $248,471 Construct multi-use path Design roadway widening 0.50 0.00 2 0 2 0 CMAQ RARF $18,494 $250,000 $305,961 $0 $0 $583,000 $324,455 $833,000 Acquire right of way for roadway widening 0.00 0 0 RARF $770,000 $0 $1,795,000 $2,565,000 Construct multi-use path 1.25 2 2 CMAQ $232,200 $541,800 $0 $774,000 Add 1 right turn lane and three bus pullouts Design roadway widening 0.45 6 6 CMAQ $3,437,000 $910,000 $0 $4,347,000 0.00 0 0 RARF $356,571 $0 $832,000 $1,188,571 2.00 0 4 RARF $143,281 $0 $335,000 $478,281 2.00 4 6 RARF $1,131,975 $0 $2,641,000 $3,772,975 0.00 4 6 RARF $1,334,449 $0 $0 $1,334,449 0.00 4 5 RARF $198,964 $0 $465,000 $663,964 1.00 4 6 RARF $1,561,550 $0 $3,645,000 $5,206,550 0.00 0 0 RARF $143,374 $0 $333,000 $476,374 0.09 4 4 CMAQ ($17,500) $17,500 $0 $0 0.09 0.50 0 4 0 4 CMAQ CMAQ $101,217 $583,013 $236,173 $1,082,739 $0 $0 $337,390 $1,665,752 15.00 6 6 CMAQ $359,400 $838,700 $0 $1,198,100 2.00 4 6 RARF $1,301,108 $0 $3,036,000 $4,337,108 0.00 0 0 RARF $141,260 $0 $328,000 $469,260 2.00 4 6 RARF $74,471 $0 $174,000 $248,471 3.50 2 6 RARF $2,850,000 $0 $6,605,000 $9,455,000 Southern Ave: Country Club Dr to Stapley Dr Thomas Rd: Gilbert Rd to Val Vista Design roadway widening Dr Broadway Rd: Dobson Rd to Acquire right of way for roadway widening Country Club Dr Country Club Dr at University Dr Advance acquire right of way for intersection improvement for repayment in 2017 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 Lewis St: First St to Main Library Repayment of advance design of pedestrian improvements completed in FY 2006 Lewis St: First St to Main Library Construct pedestrian improvements Longmore: Broadway Rd to Main Design and construct bicycle path to St (EVIT) 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 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-60 Design roadway widening (Superstition Fwy) Power Rd: East Maricopa Construct roadway widening Floodway to Galveston Rd Page 84 AGENCY FISCAL YEAR ID# Mesa 2008 MES180-08RW Mesa 2008 MES190-08RW MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Type of Work Miles Lanes Before Lanes After Fund Type Acquire right of way for roadway widening 0.00 0 0 RARF $624,136 $0 $1,457,000 $2,081,136 Acquire right of way for roadway widening 2.00 0 4 RARF $531,805 $0 $1,241,000 $1,772,805 Mesa 2009 MES100-08C Mesa 2009 MES300-09AC Southern Ave: Country Club Dr to Stapley Dr Thomas Rd: Gilbert Rd to Val Vista Dr Broadway Rd: Dobson Rd to Country Club Dr Country Club Dr at University Dr Mesa Mesa Mesa 2009 2009 2009 MES110-09PS MES110-09C MES310-09AD Dobson Rd at Guadalupe Rd Dobson Rd at Guadalupe Rd Dobson Rd at University Dr Mesa 2009 MES09-605 Mesa 2009 MES125-09RW Mesa 2009 MES250-09AD Mesa 2009 MES465-08AD Grand St: Broadway Rd to 6th Ave (Nuestro neighborhood phase 1) Greenfield Rd: Southern Ave to University Dr Guadalupe Rd: Power Rd to Hawes Rd Hawes Rd: Santan Fwy to Ray Rd Mesa 2009 MES465-09ARW Hawes Rd: Santan Fwy to Ray Rd Mesa 2009 MES130-09RW McKellips Rd: Val Vista Dr to Higley Rd Mesa Dr: Broadway Rd to US-60 (Superstition Fwy) Ray Rd: Sossaman Rd to Ellsworth Rd Ray Rd: Sossaman Rd to Ellsworth Rd Southern Ave: Country Club Dr to Stapley Dr Southern Ave: Stapley Dr to Lindsay Rd Stapley Dr at University Dr Mesa 2009 MES150-09RW Mesa 2009 MES485-06ARW Mesa 2009 MES485-09AD Mesa 2009 MES180-09C Mesa 2009 MES185-10D Mesa 2009 MES490-09AD Mesa 2009 MES190-09PS Mesa 2009 MES190-09C Mesa 2009 MES09-607 Mesa 2010 MES400-10AD Mesa 2010 MES310-10ARW Mesa 2010 MES125-10C Mesa 2010 MES250-10ARW Mesa 2010 MES465-10AC Mesa 2010 MES470-10AD Mesa 2010 MES130-10P Mesa 2010 MES130-10C Mesa 2010 MES150-10PS Local Cost Federal Cost Regional Cost Total Cost Construct roadway widening 2.00 4 6 RARF $3,051,881 $0 $3,496,000 $6,547,881 Advance construct intersection improvement for repayment in 2017 Project savings Construct intersection improvement Advance design intersection improvement for repayment in 2020 Improve pedestrian facilities 0.00 4 6 RARF $1,701,150 $0 $0 $1,701,150 0.00 0.00 0.00 4 4 0 5 5 0 RARF RARF Local $0 $581,280 $356,763 $0 $0 $0 $529,000 $1,357,000 $0 $529,000 $1,938,280 $356,763 0.25 2 2 CMAQ $189,018 $441,041 $0 $630,059 Acquire right of way for roadway widening 0.00 0 0 RARF $521,637 $0 $1,217,000 $1,738,637 Advance design roadway widening for repayment in 2014 Advance design roadway widening for repayment in 2025 Advance acquire right of way for roadway widening for repayment in 2025 Acquire right of way for roadway widening 0.00 4 6 Local $998,936 $0 $0 $998,936 0.00 0 0 Local $322,394 $0 $0 $322,394 0.00 0 0 Local $1,934,533 $0 $0 $1,934,533 0.00 0 0 RARF $268,396 $0 $626,000 $894,396 Acquire right of way for roadway widening 2.00 4 6 RARF $1,825,163 $0 $4,259,000 $6,084,163 Advance acquire right of way for roadway widening for repayment in 2024 Advance design roadway widening for repayment in 2024 Construct roadway widening 0.00 0 0 Local $5,491,259 $0 $0 $5,491,259 0.00 0 0 Local $508,150 $0 $0 $508,150 2.00 4 6 RARF $2,327,571 $0 $5,431,000 $7,758,571 Design roadway widening 0.00 0 0 RARF $295,071 $0 $689,000 $984,071 0.00 0 0 Local $356,763 $0 $0 $356,763 2.00 0 4 RARF $0 $0 $49,000 $49,000 2.00 0 4 RARF $1,434,809 $0 $3,348,000 $4,782,809 0.00 4 4 CMAQ $169,950 $396,600 $0 $566,550 0.00 0 0 RARF $356,763 $0 $0 $356,763 0.00 0 0 Local $1,070,289 $0 $0 $1,070,289 2.00 4 6 RARF $6,790,471 $0 $2,737,000 $9,527,471 0.00 4 6 Local $2,996,809 $0 $0 $2,996,809 0.75 2 6 Local $3,223,937 $0 $0 $3,223,937 0.00 0 0 Local $356,763 $0 $0 $356,763 Advance design intersection improvement for repayment in 2025 Thomas Rd: Gilbert Rd to Val Vista Project savings Dr Thomas Rd: Gilbert Rd to Val Vista Construct roadway widening Dr Various locations Upgrade TMC equipment and purchase central components, field cameras and VMS Country Club Dr at Brown Rd Advance design intersection improvement for repayment in 2021 Dobson Rd at University Dr Advance acquire right of way for intersection improvement for repayment in 2020 Greenfield Rd: Southern Ave to Construct roadway widening University Dr Guadalupe Rd: Power Rd to Advance acquire right of way for roadway Hawes Rd widening for repayment in 2014 Hawes Rd: Santan Fwy to Ray Rd Advance construct roadway widening for repayment in 2025 Lindsay Rd at Brown Rd Advance design intersection improvement for repayment in 2024 McKellips Rd: Higley Rd to Power Pre-design roadway widening Rd McKellips Rd: Val Vista Dr to Construct roadway widening Higley Rd Mesa Dr: Broadway Rd to US-60 Project savings (Superstition Fwy) Page 85 0.00 0 0 RARF $144,224 $0 $336,000 $480,224 2.00 4 6 RARF $2,815,193 $0 $6,570,000 $9,385,193 2.00 4 6 RARF $0 $0 $238,000 $238,000 AGENCY FISCAL YEAR ID# Mesa 2010 MES150-10C Mesa 2010 MES485-07AC MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Mesa Dr: Broadway Rd to US-60 (Superstition Fwy) Ray Rd: Sossaman Rd to Ellsworth Rd South Canal: McDowell Rd to Val Vista Dr Southern Ave: Stapley Dr to Lindsay Rd Stapley Dr at University Dr Mesa 2010 MES10-608 Mesa 2010 MES185-11RW Mesa 2010 MES490-10ARW Mesa 2010 MES310-10AD Mesa 2011 MES400-11ARW Val Vista Dr: Baseline Rd to Southern Ave Country Club Dr at Brown Rd Mesa 2011 MES310-11AC Dobson Rd at University Dr Mesa 2011 MES250-11D Guadalupe Rd: Hawes Rd to Crismon Rd Guadalupe Rd: Power Rd to Hawes Rd Lewis St (alignment): Library to Centennial Center Lindsay Rd at Brown Rd Mesa 2011 MES250-11C Mesa 2011 MES11-701 Mesa 2011 MES470-11ARW Mesa 2011 MES130-11D Mesa 2011 MES190-09D Mesa 2011 MES185-11C Mesa 2011 MES490-11AC Mesa 2011 MES310-11ARW Mesa 2011 MES11-703 Paradise Valley 2009 PVY09-601 Peoria 2007 PEO07-701 Peoria Peoria Peoria Peoria 2007 2007 2007 2007 PEO07-702 PEO07-703 PEO07-309 PEO99-724 Peoria Peoria Peoria Peoria 2007 2007 2007 2007 PEO07-704 PEO06-202C PEO07-705 PEO100-06ARW Peoria 2007 PEO100-05AD Peoria 2007 PEO99-735 Peoria 2007 PEO120-07ACX McKellips Rd: Higley Rd to Power Rd Southern Ave: Lindsay Rd to Greenfield Rd Southern Ave: Stapley Dr to Lindsay Rd Stapley Dr at University Dr Val Vista Dr: Baseline Rd to Southern Ave Various locations Various locations (12 intersections) 67th Ave: Pinnacle Peak Rd to Happy Valley Rd 83rd Ave at Grand Ave 83rd Ave at Pinnacle Peak Rd 83rd Ave at Union Hills Dr 83rd Ave: Northern Ave to Olive Ave 91st Ave at Monroe St 91st Ave at Olive Ave 91st Ave at Pinnacle Peak Rd Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Butler Dr: 89th Ave to 91st Ave Type of Work Miles Lanes Before Lanes After Fund Type Construct roadway widening 2.00 4 6 RARF $1,490,420 $0 $3,479,000 $4,969,420 Advance construct roadway widening for repayment in FY 2024 Construct new multi-use path on the north bank Acquire right of way for roadway widening 2.00 2 6 Local $7,261,261 $0 $0 $7,261,261 1.50 4 4 CMAQ $568,337 $852,505 $0 $1,420,842 0.00 0 0 RARF $885,214 $0 $2,067,000 $2,952,214 0.00 0 0 Local $1,070,289 $0 $0 $1,070,289 0.00 0 0 Local $695,688 $0 $0 $695,688 0.00 0 0 RARF $1,070,289 $0 $0 $1,070,289 0.00 4 6 Local $2,140,578 $0 $0 $2,140,578 0.00 0 0 RARF $299,936 $0 $699,000 $998,936 2.00 4 6 RARF $1,797,618 $0 $4,196,000 $5,993,618 0.10 4 4 CMAQ $115,568 $269,658 $0 $385,226 0.00 0 0 Local $1,070,289 $0 $0 $1,070,289 0.00 0 0 RARF $131,084 $0 $307,000 $438,084 Advance acquire right of way for intersection improvement for repayment in 2025 Advance design roadway widening for repayment in 2020 Advance acquire right of way for intersection improvement for repayment in 2021 Advance construct intersection improvement for repayment in 2020 Design Construct roadway widening for repayment in 2014 Design and construct Town Center pathway extension Advance acquire right of way for intersection improvement for repayment in 2024 Design Local Cost Federal Cost Regional Cost Total Cost Design roadway widening 0.00 0 0 RARF $295,071 $0 $689,000 $984,071 Construct roadway widening 2.00 4 6 RARF $1,771,428 $0 $4,133,000 $5,904,428 Advance construct intersection improvement for repayment in 2025 Advance acquire right of way for roadway widening for repayment in 2020 Install fiber optic communications and upgrade traffic signal controllers Install video detection systems 0.00 4 6 Local $2,140,578 $0 $0 $2,140,578 0.00 0 0 Local $2,087,064 $0 $0 $2,087,064 6.50 6 6 CMAQ $500,000 $700,000 $0 $1,200,000 5.00 4 4 CMAQ $38,400 $89,600 $0 $128,000 Widen roadway to add 1 through lane in each direction Widen intersection Widen intersection Improve intersection and widen bridge Widen roadway from 2 lanes to 4, paving, curb and gutter Widen intersection Construct intersection project Widen intersection Advance acquire right of way for roadway widening for repayment in 2011 and 2012 1.00 2 4 Local $375,000 $0 $0 $375,000 0.20 0.20 0.50 1.00 2 4 4 2 6 6 4 4 Local Local CMAQ Local $4,900,000 $940,000 $200,000 $1,640,000 $0 $0 $800,000 $0 $0 $0 $0 $0 $4,900,000 $940,000 $1,000,000 $1,640,000 0.20 0.20 0.20 2.00 4 2 4 0 4 2 4 4 Local CMAQ Local Local $261,000 $2,100,000 $966,000 $7,600,000 $0 $800,000 $0 $0 $0 $0 $0 $0 $261,000 $2,900,000 $966,000 $7,600,000 Advance design new frontage road and bridges for repayment in 2011 2.00 0 4 Local $2,000,000 $0 $0 $2,000,000 0.30 2 4 Private $150,000 $0 $0 $150,000 0.00 0 0 RARF $0 $0 $7,027,000 $7,027,000 Widen roadway from 2 lanes to 4, paving, curb and gutter Lake Pleasant Pkwy: Union Hills Dr Repayment of interim construction for to Dynamite Rd roadway widening completed in 2006 Page 86 AGENCY FISCAL YEAR ID# Peoria 2007 PEO07-311 Peoria 2007 PEO98-707 Peoria 2007 PEO99-742 Peoria 2007 PEO07-312 Peoria 2007 PEO07-706 Peoria Peoria 2008 2008 PEO98-699 PEO08-707 Peoria 2008 PEO08-708 Peoria 2008 PEO08-602 Peoria Peoria Peoria 2008 2008 2008 PEO08-709 PEO96-016 PEO100-07AC1 Peoria 2008 PEO200-06AC Peoria 2008 PEO08-710 Peoria Peoria Peoria Peoria Peoria 2008 2009 2009 2009 2009 PEO08-603 PEO09-711 PEO09-712 PEO09-713 PEO09-714 Peoria Peoria Peoria 2009 2009 2009 PEO09-715 PEO09-716 PEO09-717 Peoria 2009 PEO09-718 Peoria 2009 PEO100-07AC2 Peoria 2009 PEO05-306 Peoria 2009 PEO97-006 Peoria 2010 PEO99-714 Peoria 2010 PEO99-716 Peoria Peoria Peoria Peoria Peoria 2010 2010 2010 2010 2010 PEO10-719 PEO10-720 PEO10-721 PEO10-722 PEO96-674 Peoria 2010 PEO97-004 Peoria 2010 PEO96-024 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Lone Mountain Rd: El Mirage Rd to Lake Pleasant Pkwy Mountain View Rd: 73rd Ave to 75th Ave Mountain View Rd: 75th Ave to 79th Ave Skunk Creek Corridor: 75th Ave to New River confluence (follows Greenway Ave) Thunderbird Rd: Loop 101 (Agua Fria Fwy) to 95th Ave 71st Ave: Grand Ave to Olive Ave 83rd Ave: Deer Valley Rd to Pinnacle Peak Rd 83rd Ave: Mountain View Rd to Peoria Ave 84th Ave: Peoria Ave to Monroe St 91st Ave at Deer Valley Rd Acoma Dr: 75th Ave to 73rd Ave Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Happy Valley Rd: Lake Pleasant Pkwy to Terramar Blvd Peoria Ave: Loop 101 (Agua Fria Fwy) to 91st Ave Traffic Management Center 67th Ave at Cactus Rd 67th Ave at Peoria Ave 67th Ave at Thunderbird Rd 67th Ave: Pinnacle Peak Rd to Happy Valley Rd 75th Ave at Thunderbird Rd 83rd Ave at Deer Valley Rd 83rd Ave: Happy Valley Rd to Pinnacle Peak Rd 83rd Ave: Olive Ave to Mountain View Rd Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy El Mirage Rd: Vistancia Blvd to Dynamite Rd Williams Rd: 91st Ave to Lake Pleasant Rd 107th Ave: Union Hills Dr to Palm Tree Dr 71st Ave: Thunderbird Rd to Banff Ln 75th Ave at Peoria Ave 83rd Ave at BNSF RR Crossing 83rd Ave at Lake Pleasant Pkwy 87th Ave at Peoria Ave Carefree Hwy: Agua Fria River to Twin Buttes Pkwy Peak Pkwy: SR-74 to Stagecoach Pkwy Peak Pkwy: Stagecoach Pkwy to Lake Pleasant Blvd Type of Work Miles Lanes Before Lanes After Fund Type Pave, curb, gutter, sidewalk, bike lane, median, landscaping and bridge. Widen roadway from 2 lanes to 4, paving, curb and gutter Widen roadway from 2 lanes to 4, paving, curb and gutter Develop multi-use path 3.00 0 2 Private 0.30 2 4 0.30 2 1.50 5 Widen roadway to add 1 through lane in each direction Pave, curb, gutter and sidewalk Widen roadway to add 1 through lane in each direction Realign and widen roadway, adding two through lanes Design and construct at-grade pedestrian improvements Widen intersection Widen, pave, curb and gutter Advance construct new frontage road and bridges for repayment in 2011 and 2012 (phase 1 of 2) 1.10 4 0.50 1.00 0 2 Local Cost Federal Cost Regional Cost Total Cost $18,900,000 $0 $0 $18,900,000 Local $135,000 $0 $0 $135,000 4 Private $290,000 $0 $0 $290,000 5 CMAQ $450,000 $900,000 $0 $1,350,000 6 Local $23,880,000 $0 $0 $23,880,000 2 4 Private Local $250,000 $5,250,000 $0 $0 $0 $0 $250,000 $5,250,000 0.70 2 4 Local $13,000,000 $0 $0 $13,000,000 0.28 2 2 CMAQ $1,013,030 $1,164,057 $0 $2,177,087 0.20 0.25 2.00 4 0 0 4 2 4 Local Local Local $1,100,000 $154,000 $16,000,000 $0 $0 $0 $0 $0 $0 $1,100,000 $154,000 $16,000,000 Advance construct roadway widening for repayment in 2024 Widen roadway to add 1 through lane in each direction Construct Traffic Management Center Widen intersection Widen intersection Widen intersection Widen roadway to add 1 through lane in each direction Widen intersection Widen intersection Widen roadway to add 1 through lane in each direction Widen roadway to add 1 through lane in each direction Advance construct new frontage road and bridges for repayment in 2011 and 2012 (phase 2 of 2) 3.00 0 2 Local $14,466,000 $0 $0 $14,466,000 0.30 4 6 Local $4,300,000 $0 $0 $4,300,000 0.00 0.20 0.20 0.20 1.00 0 4 4 4 4 0 6 6 6 6 CMAQ Local Local Local Local $424,350 $1,300,000 $691,000 $2,100,000 $18,200,000 $990,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,414,550 $1,300,000 $691,000 $2,100,000 $18,200,000 0.20 0.20 1.00 4 4 4 6 6 6 Local Local Local $6,000,000 $633,000 $7,600,000 $0 $0 $0 $0 $0 $0 $6,000,000 $633,000 $7,600,000 0.50 2 4 Local $3,500,000 $0 $0 $3,500,000 2.00 0 4 Local $15,573,395 $0 $0 $15,573,395 Pave, curb, gutter, sidewalk, bike lane, median and landscaping. Pave, curb, gutter, sidewalk and landscape 1.00 0 4 Private $2,030,000 $0 $0 $2,030,000 1.50 0 2 Private $1,500,000 $0 $0 $1,500,000 Widen roadway from 2 lanes to 4, paving, curb and gutter Widen roadway from 2 lanes to 4, paving, curb, gutter, sidewalk and overlay Widen intersection Narrow intersection Widen intersection Re-align intersection Pave, curb, gutter, sidewalk, landscape and bridge Pave, curb, gutter, sidewalk, landscape and bike lane Pave, curb, gutter, sidewalk, landscape and bike lane 0.50 2 4 Local $160,000 $0 $0 $160,000 0.60 2 4 Local $420,000 $0 $0 $420,000 0.20 0.10 0.20 0.20 3.00 4 4 4 4 0 6 2 6 4 4 Local Local Local Local Private $4,800,000 $1,090,000 $1,300,000 $786,000 $5,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800,000 $1,090,000 $1,300,000 $786,000 $5,000,000 2.00 0 4 Private $2,200,000 $0 $0 $2,200,000 2.00 0 4 Private $2,000,000 $0 $0 $2,000,000 Page 87 AGENCY FISCAL YEAR ID# Peoria 2010 PEO97-697 Peoria 2010 PEO95-658 Peoria 2010 PEO97-005 Peoria 2010 PEO98-004 Peoria Peoria Peoria 2011 2011 2011 PEO97-721 PEO11-723 PEO11-724 Peoria 2011 PEO97-689 Peoria 2011 PEO100-05ADX Peoria 2011 PEO100-06ARWX Peoria 2011 PEO100-07ACX Peoria 2011 PEO11-725 Peoria 2011 PEO110-04ADX Peoria 2011 PEO110-11D Peoria 2011 PEO120-11D Peoria 2011 PEO11-701 Peoria 2011 PEO11-702 Phoenix Phoenix 2007 2007 PHX07-308 PHX07-701 Phoenix 2007 PHX07-702 Phoenix Phoenix Phoenix 2007 2007 2007 PHX07-309 PHX07-310 PHX05-402 Phoenix 2007 PHX07-703 Phoenix 2007 PHX07-704 Phoenix 2007 PHX07-707 Phoenix Phoenix 2007 2007 PHX07-314 PHX04-407 Phoenix 2007 PHX07-705 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Type of Work Miles Lanes Before Lanes After Fund Type Stagecoach Pkwy: SR-74 to Lake Pleasant Blvd Twin Buttes Pkwy: Happy Valley Rd to SR-74 Vintage Rd: Stagecoach Pkwy to Peak Pkwy Western Rd: Peak Pkwy to 163rd Ave 85th Ave at Monroe St 91st Ave at Bell Rd 91st Ave: Grand Ave to Cactus Rd Pave, curb, gutter, sidewalk, landscape and bike lane 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 Widen intersection Widen roadway to add 1 through lane in each direction Widen roadway from 2 lanes to 4, overlay and shoulder Repayment of advance design for new frontage road and bridges completed in 2007 3.00 0 4 Private $6,000,000 $0 $0 $6,000,000 7.00 0 4 Private $7,000,000 $0 $0 $7,000,000 1.75 0 4 Private $1,750,000 $0 $0 $1,750,000 1.00 0 4 Private $1,100,000 $0 $0 $1,100,000 0.10 0.20 0.30 0 6 4 0 6 6 Local Local Local $120,000 $1,155,000 $2,600,000 $0 $0 $0 $0 $0 $0 $120,000 $1,155,000 $2,600,000 0.25 2 4 Local $400,000 $0 $0 $400,000 2.00 0 4 RARF $0 $0 $1,514,000 $1,514,000 Repayment 1 of 2 of advance right of way acquisition for new frontage road and bridges completed in 2008 2.00 0 4 RARF $0 $0 $2,649,000 $2,649,000 Repayment 1 of 2 of advance construction for new frontage road and bridges completed in 2009 2.00 0 4 RARF $0 $0 $6,919,000 $6,919,000 ITS installation of CCTV cameras, fiber and conduit Repayment of interim design for roadway widening advance designed in 2004 Final design of arterial improvement 0.10 4 0 Local $1,200,000 $0 $0 $1,200,000 0.00 0 0 RARF $0 $0 $908,000 $908,000 91st Ave: Villa Lindo to Happy Valley Rd Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Citywide Lake Pleasant Pkwy: Dynamite Blvd to SR-74 Lake Pleasant Pkwy: Dynamite Blvd to SR-74 Lake Pleasant Pkwy: Union Hills Dr Final design for roadway widening to Dynamite Rd New River Trail at Peoria and Acquire right of way, design and construct Olive Aves roadway crossings Various locations Design and construct extension to fibre optic backbone and install CCTV cameras 16th St at Glendale Ave Widen intersection 19th Ave at Grand Canal Acquire right of way for bridge replacement 19th Ave at Grand Canal Acquire right of way for roadway improvements leading to bridge replacement 19th Ave at Thunderbird Rd Widen intersection 24th St: Rio Salado to Roeser Rd Improve pedestrian facilities 2nd Ave: Fillmore St to Roosevelt Improve pedestrian facilities and upgrade St landscape 32nd St: Southern Ave to Design and reconstruct roadway to 64ft Broadway Rd section, adding 2 through lanes 32nd St: Southern Ave to Acquire right of way for reconstruction of Broadway Rd roadway to 64ft section 34th Ave alignment at McDowell Advance acquire right of way for Isaac Rd School pedestrian bridge (phase 1) for eventual repayment with HPP funds by 2009 44th St at Indian School Rd Widen intersection 51st Ave: North of Dobbins Rd to Reconstruct roadway to 74ft section, Southern Ave (Laveen Area adding 2 through lanes Conveyance Channel) 64th Street: Mayo Blvd to Loop Acquire right of way 101 (Pima Fwy) Page 88 Local Cost Federal Cost Regional Cost Total Cost 4.50 2 6 RARF $5,100,000 $0 $3,405,000 $8,505,000 7.20 4 6 RARF $2,700,000 $0 $2,162,000 $4,862,000 3.00 4 4 CMAQ $820,000 $700,000 $0 $1,520,000 5.50 4 4 CMAQ $500,000 $700,000 $0 $1,200,000 0.25 0.00 5 0 5 0 CMAQ Local $800,000 $80,000 $800,000 $0 $0 $0 $1,600,000 $80,000 0.00 0 0 Local $80,000 $0 $0 $80,000 0.25 1.00 0.25 5 4 2 5 4 2 CMAQ CMAQ STP-TEA $844,000 $1,889,577 $537,415 $656,000 $500,000 $500,000 $0 $0 $0 $1,500,000 $2,389,577 $1,037,415 1.00 2 4 Local $350,000 $0 $0 $350,000 1.00 2 2 Local $800,000 $0 $0 $800,000 0.00 0 0 Local $200,000 $0 $0 $200,000 0.25 1.80 5 2 5 4 CMAQ Local $976,000 $5,100,000 $1,424,000 $0 $0 $0 $2,400,000 $5,100,000 0.50 0 0 Local $5,200,000 $0 $0 $5,200,000 AGENCY FISCAL YEAR ID# Phoenix Phoenix Phoenix 2007 2007 2007 PHX07-315 PHX07-316 PHX07-606 Phoenix 2007 PHX07-706 Phoenix 2007 PHX07-317 Phoenix 2007 PHX400-07AD Phoenix 2007 PHX410-07AD Phoenix 2007 PHX07-708 Phoenix 2007 PHX04-024 Phoenix 2007 PHX07-709 Phoenix 2007 PHX07-607 Phoenix 2007 PHX09-623 Phoenix 2007 PHX05-115 Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 PHX07-328 PHX07-329 PHX07-609 PHX07-325 PHX07-322 PHX07-323 PHX07-326 PHX07-327 PHX07-319 PHX05-401 Phoenix Phoenix Phoenix Phoenix Phoenix 2007 2007 2007 2007 2007 PHX07-320 PHX07-321 PHX07-324 PHX07-330 PHX07-331 Phoenix Phoenix Phoenix Phoenix 2007 2007 2008 2008 PHX07-332 PHX07-611 PHX08-710 PHX08-711 Phoenix 2008 PHX07-612 Phoenix 2008 PHX08-613 Phoenix 2008 PHX08-719 Phoenix 2008 PHX08-712 Phoenix 2008 PHX07-605 Phoenix 2008 PHX08-713 Phoenix 2008 PHX08-714 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location 7th Ave at the ACDC Canal 7th St at McDowell Rd Camelback Rd: 107th Ave to 99th Ave Cave Creek Rd: Beardsley Rd to Rose Garden Ln Downtown Phoenix Type of Work Design and construct multi-use underpass Widen intersection Reconstruct roadway to 74ft section Miles Lanes Before Lanes After Fund Type Local Cost 0.10 0.25 1.00 0 5 4 0 5 4 CMAQ CMAQ Local $1,121,507 $494,000 $2,400,000 Federal Cost Regional Cost Total Cost $1,750,000 $1,256,000 $0 $0 $0 $0 $2,871,507 $1,750,000 $2,400,000 Design 0.75 0 0 Local $300,000 $0 $0 $300,000 Design parking management system (phase 3) Happy Valley Rd: 43rd Ave to 35th Advance design roadway widening for Ave repayment in FY 2023 Happy Valley Rd: 55th Ave to 43rd Advance design roadway widening for Ave repayment in FY 2024 Lower Buckeye Rd: 43rd Ave to Design 35th Ave McDowell Rd: 83rd Ave to 75th Reconstruct roadway to 64ft section, Ave adding 2 through lanes Pinnacle Peak Rd at Tatum Blvd Acquire right of way for intersection improvements Pinnacle Peak Rd: 43rd Ave to Acquire right of way and reconstruct 35th Ave roadway to 74ft section Southern Ave: 27th Ave to 19th Acquire right of way and reconstruct Ave roadway to 64ft to 74ft section, adding 2 through lanes (variable cross-section) Van Buren St: 67th Ave to 59th Reconstruct roadway to 64ft section, Ave adding 2 through lanes Various locations Remove bottleneck Various locations Repair bridge Various locations Rehabilitate bridge Various locations Modernize traffic signals Various locations Maintenance Various locations Microseal arterial streets Various locations Overlay arterial streets Various locations Overlay local streets Various locations Contingency for Inflation Various locations Pedestrian school safety zone project Phase 1 Various locations Improve railroad crossings Various locations Install new traffic signals Various locations Install/upgrade mid-block street lighting Various locations Retrofit landscape program Various locations Street modernization projects - improving local and collector streets Various locations Install/upgrade street lighting Various locations Street lighting program 19th Ave at Grand Canal Construct bridge replacement 19th Ave at Grand Canal Construct roadway improvements leading to bridge replacement 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 Southern Reconstruct roadway to 64ft section, Ave adding 2 through lanes 34th Ave alignment at McDowell Advance construct Isaac School pedestrian Rd bridge (phase 2) for eventual repayment with HPP funds by 2009 35th Ave: Baseline Rd to Southern Design for reconstruction of roadway to Ave 74ft section 35th Ave: Pinnacle Peak Rd to Acquire right of way and construct new 4 Happy Valley Rd lane roadway to 74ft section 43rd Ave: Lower Buckeye Rd to Reconstruct roadway to 64ft section Buckeye Rd Construct new roadway to 64ft section. 64th St: Mayo Blvd to Loop 101 (Pima Fwy) 0.00 0 0 CMAQ $100,000 $400,000 $0 $500,000 0.00 0 0 Local $200,000 $0 $0 $200,000 1.50 0 0 Local $310,000 $0 $0 $310,000 1.00 0 0 Local $400,000 $0 $0 $400,000 1.00 2 4 Local $4,300,000 $0 $0 $4,300,000 0.00 0 0 Local $1,019,000 $0 $0 $1,019,000 1.00 4 4 Local $2,560,000 $0 $0 $2,560,000 1.00 2 4 Local $5,470,000 $0 $0 $5,470,000 1.00 2 4 Local $3,500,000 $0 $0 $3,500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 4 Local Local Local Local Local Local Local Local Local STP-TEA $850,000 $150,000 $350,000 $4,661,060 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $3,030,000 $252,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $850,000 $150,000 $350,000 $4,661,060 $10,900,000 $1,250,000 $3,000,000 $7,434,910 $3,030,000 $752,900 0.00 0.00 0.00 0.00 0.00 0 0 0 0 2 0 0 0 0 2 Local Local Local Local Local $50,000 $825,000 $500,000 $2,000,000 $11,850,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $825,000 $500,000 $2,000,000 $11,850,000 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 Local Local Local Local $800,000 $800,000 $200,000 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $800,000 $200,000 $400,000 0.04 0 0 CMAQ $335,000 $333,000 $0 $668,000 1.00 2 4 Local $3,500,000 $0 $0 $3,500,000 0.00 0 0 Local $1,400,000 $0 $0 $1,400,000 0.00 0 0 Local $320,000 $0 $0 $320,000 1.00 0 4 Local $5,400,000 $0 $0 $5,400,000 1.00 4 4 Local $800,000 $0 $0 $800,000 0.50 0 4 Local $2,200,000 $0 $0 $2,200,000 Page 89 AGENCY FISCAL YEAR ID# Phoenix 2008 PHX05-135 Phoenix 2008 PHX08-715 Phoenix 2008 PHX08-716 Phoenix Phoenix 2008 2008 PHX08-717 PHX08-718 Phoenix 2008 PHX400-08ARW Phoenix 2008 PHX410-08ARW Phoenix 2008 PHX420-07AD Phoenix 2008 PHX08-720 Phoenix 2008 PHX08-641 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location 67th Ave: Buckeye Rd to Van Buren St 7th Ave: Southern Ave to the Salt River (south bank) 91st Ave: Indian School Rd to Camelback Rd Buckeye Rd: 67th Ave to 59th Ave Cave Creek Rd: Beardsley Rd to Rose Garden Happy Valley Rd: 43rd Ave to 35th Ave Happy Valley Rd: 55th Ave to 43rd Ave Happy Valley Rd: 67th Ave to 55th Ave Lower Buckeye Rd: 51st Ave to 43rd Ave Papago Trail - Arcadia Portal Phoenix 2008 PHX08-642 Phoenix 2008 PHX08-615 Phoenix Phoenix Phoenix Phoenix 2008 2008 2008 2008 PHX08-617 PHX08-616 PHX08-618 PHX08-721 Three Historic Phoenix Neighborhoods Van Buren St: 75th Ave to 67th Ave Various locations Various locations Various locations Various locations Phoenix 2009 PHX09-619 19th Ave at Greenway Rd 35th Ave: Baseline Rd to Southern Ave 43rd Ave: Baseline Rd to Southern Ave 75th Ave: Lower Buckeye Rd to Buckeye Rd Buckeye Rd: 67th Ave to 59th Ave Cave Creek Rd: Beardsley Rd to Rose Garden Happy Valley Rd: 43rd Ave to 35th Ave Happy Valley Rd: 55th Ave to 43rd Ave Happy Valley Rd: 67th Ave to 55th Ave Lower Buckeye Rd: 51st Ave to 43rd Ave Lower Buckeye: 43rd Ave to 35th Ave Pinnacle Peak Rd: 55th Ave to 43rd Ave Phoenix 2009 PHX09-722 Phoenix 2009 PHX09-723 Phoenix 2009 PHX09-724 Phoenix Phoenix 2009 2009 PHX09-725 PHX09-726 Phoenix 2009 PHX400-09AC Phoenix 2009 PHX410-09AC Phoenix 2009 PHX420-08ARW Phoenix 2009 PHX09-727 Phoenix 2009 PHX09-728 Phoenix 2009 PHX09-622 Phoenix 2009 PHX04-212 Phoenix Phoenix 2009 2009 PHX09-626 PHX09-624 Phoenix Phoenix Phoenix Phoenix 2009 2009 2009 2010 PHX09-627 PHX09-625 PHX09-628 PHX10-629 Tatum Blvd: Pinnacle Peak Rd to Happy Valley Rd Various locations Various locations Various locations Various locations Various locations 32nd St: Southern Ave to Broadway Rd Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Reconstruct roadway to 64ft section, adding 2 through lanes Acquire right of way 1.00 2 4 Local $2,500,000 $0 $0 $2,500,000 1.50 0 0 Local $100,000 $0 $0 $100,000 Design and reconstruct roadway to 74ft section, adding 2 through lanes Design Acquire right of way 1.00 2 4 Local $500,000 $0 $0 $500,000 1.00 0.75 0 0 0 0 Local Local $300,000 $1,000,000 $0 $0 $0 $0 $300,000 $1,000,000 Advance acquire right of way for roadway widening for repayment in FY 2023 Advance acquire right of way for roadway widening for repayment in FY 2024 Advance design roadway widening for repayment in FY 2024 Design 0.00 3 7 Local $750,000 $0 $0 $750,000 1.50 0 0 Local $200,000 $0 $0 $200,000 1.00 0 0 Local $310,000 $0 $0 $310,000 1.00 0 0 Local $300,000 $0 $0 $300,000 Design and construct multi-use trail enhancements Restore 123 historic streetlights 0.15 0 0 STP-TEA $330,282 $500,000 $0 $830,282 0.00 0 0 STP-TEA $49,837 $328,133 $0 $377,970 Reconstruct roadway to 64ft section, adding 2 through lanes Pave dirt alleys Improve railroad crossings Street lighting program Construct Phoenix regional ITS fiber optic backbone, phase B Construct multi-use path and bridge (phase 2) Acquire right of way for reconstruction of roadway to 74ft section Acquire right of way for reconstruction of roadway to 64ft section Design 1.00 2 4 Local $3,500,000 $0 $0 $3,500,000 60.00 0.00 0.00 30.00 0 0 0 0 0 0 0 0 CMAQ Local Local Local $548,100 $50,000 $800,000 $1,000,000 $1,278,900 $0 $0 $0 $0 $0 $0 $0 $1,827,000 $50,000 $800,000 $1,000,000 0.04 5 5 CMAQ $1,010,000 $1,010,000 $0 $2,020,000 0.00 0 0 Local $490,000 $0 $0 $490,000 0.00 0 0 Local $400,000 $0 $0 $400,000 1.00 0 0 Local $320,000 $0 $0 $320,000 Acquire right of way Reconstruct roadway to 94ft section 1.00 0.75 0 4 0 4 Local Local $245,000 $2,500,000 $0 $0 $0 $0 $245,000 $2,500,000 Advance construct roadway widening for repayment in FY 2023 Advance construct roadway widening for repayment in FY 2024 Advance construct roadway widening for repayment in FY 2024 Acquire right of way 1.00 2 6 Local $1,700,000 $0 $0 $1,700,000 1.50 2 6 Local $2,500,000 $0 $0 $2,500,000 1.00 3 7 Local $3,000,000 $0 $0 $3,000,000 1.00 0 0 Local $185,000 $0 $0 $185,000 Reconstruct roadway to 64ft section 1.00 4 4 Local $2,800,000 $0 $0 $2,800,000 Acquire right of way and reconstruct roadway to 74ft section, adding 2 through lanes Reconstruct roadway to 104ft section, adding 4 through lanes Rehabilitate bridge Construct regional ITS fiber optic backbone, phase B-1 Retrofit landscape program Improve railroad crossings Street lighting program Reconstruct roadway to 64ft section, adding 2 through lanes 1.00 2 4 Local $3,805,000 $0 $0 $3,805,000 1.00 2 6 Local $4,116,000 $0 $0 $4,116,000 0.00 30.00 0 0 0 0 Local CMAQ $350,000 $1,835,000 $0 $665,000 $0 $0 $350,000 $2,500,000 0.00 0.00 0.00 1.00 0 0 0 2 0 0 0 4 Local Local Local Local $2,000,000 $50,000 $800,000 $4,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $50,000 $800,000 $4,000,000 Page 90 ID# MAG MARICOPA ASSOCIATION OF GOVERNMENTS AGENCY FISCAL YEAR Phoenix 2010 PHX10-730 Phoenix 2010 PHX10-731 Phoenix 2010 PHX10-732 Phoenix 2010 PHX10-729 Phoenix 2010 PHX10-733 Phoenix 2010 PHX100-06D Phoenix Phoenix 2010 2010 PHX10-734 PHX10-735 Phoenix 2010 PHX10-632 Phoenix Phoenix 2010 2010 PHX10-635 PHX10-633 Black Mountain Pkwy: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Buckeye Rd: 67th Ave to 59th Ave Lower Buckeye Rd: 51st Ave to 43rd Ave Salt River: 24th St to Priest Dr (Rio Salado Pathway - south side) Various locations Various locations Phoenix Phoenix Phoenix Phoenix 2010 2010 2010 2011 PHX10-636 PHX10-634 PHX10-637 PHX11-737 Various locations Various locations Various locations 24th St: Chipman Rd to Roeser Rd Phoenix 2011 PHX11-736 75th Ave: Lower Buckeye Rd to Buckeye Rd 91st Ave: Indian School Rd to Camelback Rd Avenida Rio Salado: 7th St to SR 202L (South Mountain Fwy) Avenida Rio Salado: 7th St to SR 202L (South Mountain Fwy) Black Mountain Pkwy: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Cave Creek Rd: Union Hills Dr to Loop 101 (Pima Fwy) Phoenix 2011 PHX09-620 Phoenix 2011 PHX200-11D Phoenix 2011 PHX200-11RW Phoenix 2011 PHX100-07RW Phoenix 2011 PHX09-621 Phoenix 2011 PHX210-11D Phoenix 2011 PHX11-739 Queen Creek 2007 QNC07-701 Queen Creek 2007 QNC07-702 Queen Creek Queen Creek 2007 2007 QNC07-703 QNC07-704 Queen Creek 2007 QNC07-706 Queen Creek 2007 QNC07-705 Queen Creek 2007 QNC06-201 Queen Creek 2007 QNC07-744 Queen Creek 2007 QNC07-743 Location 35th Ave: Baseline Rd to Southern Ave 43rd Ave: Baseline Rd to Southern Ave 75th Ave: Lower Buckeye Rd to Buckeye Rd 7th Ave: Southern Ave to the Salt River 91st Ave: Indian School Rd to Camelback Rd Sonoran Pkwy: Central Ave to 32nd St Various locations Chandler Heights Rd: Ellsworth Rd to 204th St Chandler Heights Rd: Hawes Rd to 204th St Cloud Rd: Crismon Rd to 220th St Cloud Rd: Ellsworth Rd to Crismon Rd Crismon Rd: Barnes Pkwy to Ocotillo Rd Crismon Rd: Queen Creek Rd to Barnes Pkwy Ellsworth Rd at Ocotillo Rd Ellsworth Rd Bypass: Ocotillo Rd to Barnes Parkway Ellsworth Rd Bypass: Ocotillo Rd to Chandler Heights Rd Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Reconstruct roadway to 74ft section 0.00 4 4 Local $490,000 $0 $0 $490,000 Reconstruct roadway to 64ft section 0.00 4 4 Local $2,000,000 $0 $0 $2,000,000 Acquire right of way 1.00 0 0 Local $185,000 $0 $0 $185,000 Reconstruct roadway to 64ft section 1.50 4 4 Local $2,000,000 $0 $0 $2,000,000 Acquire right of way and reconstruct roadway to 74ft section, adding 1 through lane in each direction Design new roadway ramps 1.00 2 4 Local $500,000 $0 $0 $500,000 1.30 0 3 STP-MAG $950,000 $2,195,000 $0 $3,145,000 Reconstruct roadway to 74ft section Reconstruct roadway to 74ft section 1.00 1.00 4 4 4 4 Local Local $1,610,000 $1,610,000 $0 $0 $0 $0 $1,610,000 $1,610,000 Design and acquire right-of-way for multiuse path Rehabilitate bridge Construct regional ITS fiber optic backbone, phase B-2 Retrofit landscape program Improve railroad crossings Street lighting program Acquire right of way and construct multiuse path Reconstruct roadway to 74ft section 4.00 0 0 CMAQ $686,445 $1,601,706 $0 $2,288,151 0.00 30.00 0 0 0 0 Local CMAQ $350,000 $1,835,000 $0 $665,000 $0 $0 $350,000 $2,500,000 0.00 0.00 0.00 0.20 0 0 0 4 0 0 0 4 Local Local Local CMAQ $2,000,000 $50,000 $800,000 $2,719,000 $0 $0 $0 $1,700,000 $0 $0 $0 $0 $2,000,000 $50,000 $800,000 $4,419,000 1.00 4 4 Local $1,610,000 $0 $0 $1,610,000 Reconstruct roadway to 74ft section, adding 2 through lanes Design for new 6 lane roadway 1.00 2 4 Local $4,800,000 $0 $0 $4,800,000 7.00 0 6 STP-MAG $2,716,000 $3,784,000 $0 $6,500,000 Acquire right of way for new 6 lane roadway Acquire right of way for new roadway ramps 7.00 0 6 STP-MAG $2,145,857 $5,007,000 $0 $7,152,857 1.30 0 3 STP-MAG $1,600,000 $3,659,000 $0 $5,259,000 Design/Acquire right of way/Construct roadway to 94ft section, adding 2 through lanes Design for new 6 lane roadway 1.00 4 6 Local $2,750,000 $0 $0 $2,750,000 4.00 0 6 RARF $1,575,429 $0 $3,676,000 $5,251,429 Construct regional ITS telecommunications expansion Widen roadway, adding WB lane 0.00 CMAQ $500,000 $700,000 $0 $1,200,000 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding EB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding EB lane Widen roadway, adding EB lane 0.50 1.00 2 2 3 3 Private Private $1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 $1,000,000 Widen roadway to add one through lane in each direction Widen roadway, adding SB lane 0.50 2 4 Private $1,000,000 $0 $0 $1,000,000 0.50 2 3 Private $1,000,000 $0 $0 $1,000,000 Reconstruct intersection to add left turn lanes, curb, gutter, sidewalk and traffic signals. Construct new six lane roadway 0.10 4 4 CMAQ $100,000 $300,000 $0 $400,000 0.75 0 6 Local $2,300,000 $0 $0 $2,300,000 Construct new six lane roadway 0.75 0 6 Local $2,300,000 $0 $0 $2,300,000 Page 91 AGENCY FISCAL YEAR ID# Queen Creek 2007 QNC07-710 Queen Creek Queen Creek 2007 2007 QNC07-712 QNC07-707 Queen Creek 2007 QNC07-708 Queen Creek 2007 QNC07-714 Queen Creek 2007 QNC07-711 Queen Creek 2007 QNC07-709 Queen Creek 2007 QNC07-713 Queen Creek 2007 QNC07-715 Queen Creek 2007 QNC07-716 Queen Creek 2007 QNC07-717 Queen Creek 2007 QNC07-718 Queen Creek 2007 QNC07-719 Queen Creek 2007 QNC07-720 Queen Creek 2007 QNC07-721 Queen Creek 2007 QNC07-722 Queen Creek 2007 QNC07-724 Queen Creek 2007 QNC07-729 Queen Creek 2007 QNC07-725 Queen Creek 2007 QNC07-726 Queen Creek 2007 QNC07-723 Queen Creek 2007 QNC07-727 Queen Creek 2007 QNC07-728 Queen Creek 2007 QNC07-730 Queen Creek 2007 QNC07-731 Queen Creek 2007 QNC07-732 Queen Creek 2007 QNC07-734 Queen Creek 2007 QNC07-735 Queen Creek 2007 QNC07-733 Queen Creek 2007 QNC07-736 Queen Creek 2007 QNC07-737 Queen Creek 2007 QNC07-738 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Ellsworth Rd: Chandler Heights Rd to Queen Creek Wash Ellsworth Rd: Hunt Rd to Riggs Rd Ellsworth Rd: Ocotillo Rd to Queen Creek Wash Ellsworth Rd: Ocotillo Rd to Rittenhouse Rd Ellsworth Rd: Queen Creek Rd to Rittenhouse Rd Ellsworth Rd: Queen Creek Rd to Ryan Rd Ellsworth Rd: Rittenhouse Rd to Ocotillo Rd Ellsworth Rd: Rittenhouse Rd to Queen Creek Rd Empire Blvd: Crismon Rd to 220th Street Empire Blvd: Ellsworth Rd to Crismon Rd Germann Rd: Power Rd to Realigned Rittenhouse Rd Hawes Rd: Cloud Rd to Chandler Heights Rd Hawes Rd: Ocotillo Rd to Queen Creek Rd Hawes Rd: Queen Creek Rd to Ocotillo Rd Hawes Rd: Rittenhouse Rd to Queen Creek Rd Ocotillo Rd: 209th Way to Ellsworth Rd Ocotillo Rd: Crismon Rd to 220th St Ocotillo Rd: Crismon Rd to Rittenhouse Rd Ocotillo Rd: Ellsworth Rd Bypass to Ellsworth Rd Ocotillo Rd: Ellsworth Rd Bypass to Hawes Rd Ocotillo Rd: Ellsworth Rd to 211th St Ocotillo Rd: Ellsworth Rd to Ellsworth Rd Bypass Ocotillo Rd: Rittenhouse Rd to 209th Way Ocotillo Rd: Signal Butte Rd to 220th Rd Ocotillo Rd: Sossaman Rd to 188th St Power Rd: Rittenhouse Rd to Realigned Rittenhouse Rd Queen Creek Rd: 188th St to Sossaman Rd Queen Creek Rd: Crismon Rd to 213th St Queen Creek Rd: Sossaman Rd to 188th St Rittenhouse Rd (re-aligned): Power Rd to Rittenhouse Rd Rittenhouse Rd: Ellsworth Rd to 203rd St Rittenhouse Rd: Ocotillo Rd to Ellsworth Rd Type of Work Miles Lanes Before Lanes After Fund Type Widen roadway, adding NB lane 0.50 2 3 Private Widen roadway, adding NB lane Widen roadway, adding SB lane 1.00 0.50 2 2 3 3 Local Local Widen roadway, adding NB lane 0.50 2 3 Private Widen roadway, adding SB lane 0.50 3 4 Local Cost Federal Cost Regional Cost Total Cost $500,000 $0 $0 $500,000 $1,500,000 $500,000 $0 $0 $0 $0 $1,500,000 $500,000 $500,000 $0 $0 $500,000 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding NB lane 0.50 2 3 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding SB lane 0.50 2 3 Local $500,000 $0 $0 $500,000 Widen roadway, adding NB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding EB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding EB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding EB lane 0.75 2 3 Private $1,250,000 $0 $0 $1,250,000 Widen roadway, adding NB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding NB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding SB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding SB lane 0.25 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding WB lane 0.20 2 3 Private $250,000 $0 $0 $250,000 Widen roadway, adding EB lane 0.50 2 3 Private $1,500,000 $0 $0 $1,500,000 Widen roadway, adding WB lane 0.30 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding EB lane 0.25 2 3 Local $250,000 $0 $0 $250,000 Widen roadway, adding WB lane 0.75 2 3 Private $750,000 $0 $0 $750,000 Widen roadway, adding EB lane 0.25 3 4 Local $250,000 $0 $0 $250,000 Widen roadway, adding WB lane 0.25 3 4 Local $250,000 $0 $0 $250,000 Widen roadway, adding WB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding WB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding WB lane 0.50 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding SB lane 0.50 2 3 Private $750,000 $0 $0 $750,000 Widen roadway, adding EB lane 0.50 2 4 Private $500,000 $0 $0 $500,000 Widen roadway, adding WB lane 0.50 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding WB lane 0.50 2 3 Private $750,000 $0 $0 $750,000 Widen roadway, adding EB lane 0.50 0 4 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding WB lane 0.70 2 4 Local $2,000,000 $0 $0 $2,000,000 Widen roadway, adding lane 0.70 2 4 Private $1,500,000 $0 $0 $1,500,000 Page 92 AGENCY FISCAL YEAR ID# Queen Creek 2007 QNC07-739 Queen Creek 2007 QNC07-740 Queen Creek 2007 QNC07-741 Queen Creek 2007 QNC07-742 Queen Creek 2008 QNC08-745 Queen Creek 2008 QNC08-746 Queen Creek 2008 QNC08-748 Queen Creek 2008 QNC08-747 Queen Creek 2008 QNC08-749 Queen Creek 2008 QNC08-750 Queen Creek 2008 QNC08-751 Queen Creek 2008 QNC08-752 Queen Creek 2008 QNC08-755 Queen Creek 2008 QNC08-754 Queen Creek 2008 QNC08-756 Queen Creek 2008 QNC08-753 Queen Creek 2008 QNC08-757 Queen Creek 2008 QNC08-758 Queen Creek 2008 QNC08-759 Queen Creek 2008 QNC08-760 Queen Creek 2008 QNC08-761 Queen Creek 2008 QNC08-762 Queen Creek 2008 QNC08-763 Queen Creek 2008 QNC08-764 Queen Creek 2009 QNC09-766 Queen Creek 2009 QNC09-765 Queen Creek 2009 QNC09-605 Queen Creek Queen Creek 2009 2009 QNC09-767 QNC09-768 Queen Creek 2009 QNC09-769 Queen Creek 2009 QNC09-770 Queen Creek 2009 QNC09-771 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Signal Butte Rd: Ocotillo Rd to Chandler Heights Rd Sossaman Rd: Ocotillo Rd to Appleby Rd Sossaman Rd: Ocotillo Rd to Queen Creek Rd Sossaman Rd: Ryan Rd to Queen Creek Rd Crismon Rd: Comacho Rd to Queen Creek Rd Ellsworth Rd: Riggs Rd to Chandler Heights Rd Meridian Rd: Chandler Heights Rd to Riggs Rd Meridian Rd: Ocotillo Rd to Chandler Heights Rd Ocotillo Rd: 220th St to Signal Butte Rd Ocotillo Rd: Recker Rd to Power Rd Ocotillo Rd: Signal Butte Rd to Meridian Rd Queen Creek Rd: Ellsworth Rd to Crismon Rd Riggs Rd: Crismon Rd to Ellsworth Rd Riggs Rd: Crismon Rd to Signal Butte Rd Riggs Rd: Ellsworth Rd to Crismon Rd Riggs Rd: Signal Butte Rd to Crismon Rd Riggs Rd: Signal Butte Rd to Meridian Rd Riggs Rd: Signal Butte Rd to Meridian Rd Rittenhouse Rd: 203rd St to Queen Creek Rd Rittenhouse Rd: Hawes Rd to 196th St Rittenhouse Rd: Re-aligned Rittenhouse Rd to Germann Rd Signal Butte Rd: Barnes Pkwy to Ocotillo Rd Signal Butte Rd: Ocotillo Rd to Chandler Heights Rd Sossaman Rd: Appleby Rd to Queen Creek Rd Chandler Heights Rd: Sossaman Rd to Hawes Rd Chandler Heights Rd: Sossaman Rd to Power Rd Ellsworth Rd at 0.5 miles north of Ocotillo Rd (at railroad tracks) Ellsworth Rd: Riggs Rd to Hunt Rd Meridian Rd: Queen Creek Rd to Ocotillo Rd Ocotillo Rd: Hawes Rd to Sossaman Rd Ocotillo Rd: Meridian Rd to Signal Butte Rd Ocotillo Rd: Sossaman Rd to Hawes Rd Type of Work Miles Lanes Before Lanes After Fund Type Local Cost Federal Cost Regional Cost Total Cost Widen roadway, adding SB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding NB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding NB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding SB lane 0.75 2 3 Private $750,000 $0 $0 $750,000 Widen roadway, adding NB lane 0.50 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding NB lane 1.00 2 3 Private $1,500,000 $0 $0 $1,500,000 Widen roadway, adding SB lane 1.00 0 3 Private $1,500,000 $0 $0 $1,500,000 Widen roadway, adding SB lane 1.00 0 3 Private $1,500,000 $0 $0 $1,500,000 Widen roadway, adding EB lane 0.50 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding EB lane 1.00 0 2 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding EB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding EB lane 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 Widen roadway, adding WB lane 1.00 0 3 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding EB lane 1.00 0 3 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding EB lane 1.00 0 3 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding WB lane 1.00 0 3 Local $1,500,000 $0 $0 $1,500,000 Construct new roadway 1.00 0 3 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding EB lane 1.00 2 3 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding WB lane 0.25 2 4 Local $500,000 $0 $0 $500,000 Widen roadway, adding EB lane 0.70 2 4 Local $1,000,000 $0 $0 $1,000,000 Widen roadway, adding SB lane 0.75 2 4 Local $1,500,000 $0 $0 $1,500,000 Widen roadway, adding SB lane 0.50 2 3 Private $500,000 $0 $0 $500,000 Widen roadway, adding NB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding NB lane 0.25 2 3 Private Widen roadway, adding EB lane 1.00 2 3 Local $250,000 $0 $0 $250,000 $1,000,000 $0 $0 $1,000,000 Widen roadway, adding WB lane 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 Design and construct grade separation (phase 2) Widen roadway, adding SB lane Widen roadway, adding SB lane 0.50 2 6 Local $25,000,000 $0 $0 $25,000,000 1.00 1.00 3 2 4 3 Local Private $1,500,000 $1,500,000 $0 $0 $0 $0 $1,500,000 $1,500,000 Widen roadway, adding WB lane 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 Widen roadway, adding WB lane 1.00 2 3 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding EB lane 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 Page 93 AGENCY FISCAL YEAR ID# Queen Creek 2009 QNC09-772 Queen Creek Queen Creek 2009 2009 QNC09-773 QNC09-774 Queen Creek 2009 QNC09-608 Queen Creek 2009 QNC09-775 Queen Creek 2009 QNC09-776 Queen Creek 2009 QNC09-777 Queen Creek 2009 QNC09-778 Queen Creek 2009 QNC09-780 Queen Creek 2009 QNC09-779 Queen Creek 2009 QNC09-781 Queen Creek 2009 QNC09-782 Queen Creek 2011 QNC11-783 Scottsdale 2007 SCT06-618 Scottsdale 2007 SCT120-07P Scottsdale 2007 SCT100-07D Scottsdale 2007 SCT100-07P Scottsdale 2007 SCT100-07RW Scottsdale 2007 SCT100-06C Scottsdale 2007 SCT110-06D Scottsdale 2007 SCT110-07RW Scottsdale 2007 SCT07-603 Scottsdale 2007 SCT200-07AC Scottsdale 2007 SCT07-605B Scottsdale 2007 SCT07-605A MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Ocotillo Rd: Sossaman Rd to Power Rd Power Rd: Riggs Rd to Cloud Rd Rittenhouse Rd (re-aligned): Sossaman Rd to Hawes Rd Rittenhouse Rd at Sossaman Rd Rittenhouse Rd: Cloud Rd to Riggs Rd Rittenhouse Rd: Crismon Rd to Signal Butte Rittenhouse Rd: Re-aligned Rittenhouse Rd to Crismon Rd Rittenhouse Rd: Signal Butte Rd to Cloud Rd Signal Butte Rd: Barnes Pkwy to Queen Creek Rd Signal Butte Rd: Ocotillo Rd to Queen Creek Rd Sossaman Rd: Ocotillo Rd to Sonoqui Blvd Sossaman Rd: Sonoqui Blvd to Ocotillo Rd Townwide Scottsdale 2007 SCT04-119C Scottsdale 2007 SCT410-07AC Arizona Canal (Sun Circle Trail): Goldwater Blvd to Scottsdale Rd Loop 101 (Pima Fwy) Eastbound Frontage Rd: Hayden Rd to Pima Rd / Princess Dr Loop 101 (Pima Fwy) Westbound Frontage Rd: Hayden Rd to Scottsdale Rd Loop 101 (Pima Fwy) Westbound Frontage Rd: Hayden Rd to Scottsdale Rd Loop 101 (Pima Fwy) Westbound Frontage Rd: Hayden Rd to Scottsdale Rd Loop 101 (Pima Fwy) Westbound Frontage Rd: Hayden Rd to Scottsdale Rd Loop 101 (Pima Fwy) Westbound Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Loop 101 (Pima Fwy) Westbound Frontage Rd: Pima Rd/Princess Dr to Hayden Rd McDowell Rd: Scottsdale Rd to Granite Reef Rd Pima Rd: Pinnacle Peak Rd to Happy Valley Rd Scottsdale Rd: McKellips Rd to Osborn Rd Scottsdale Rd: McKellips Rd to Osborn St Scottsdale Rd: Pima Fwy to Indian School Rd Shea Blvd at 134th St Scottsdale 2007 SCT410-07AD Shea Blvd at 134th St Type of Work Miles Lanes Before Lanes After Fund Type Widen roadway, adding WB lane 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 Widen roadway, adding NB lane Widen roadway, adding EB lane 0.50 1.00 2 2 3 4 Private Local $1,500,000 $2,000,000 $0 $0 $0 $0 $1,500,000 $2,000,000 Improve and improve railroad crossing/intersection Widen roadway, adding 2 through lanes 0.30 2 2 Local $150,000 $0 $0 $150,000 0.50 2 4 Local $1,000,000 $0 $0 $1,000,000 $1,000,000 $0 $0 $1,000,000 $250,000 $0 $0 $250,000 Widen roadway, adding EB lane 1.40 2 3 Private Widen roadway, adding EB lane 0.25 2 3 Local Local Cost Federal Cost Regional Cost Total Cost Widen roadway, adding 2 through lanes 0.50 2 4 Private $1,000,000 $0 $0 $1,000,000 Widen roadway, adding NB lane 0.50 2 3 Local $1,000,000 $0 $0 $1,000,000 Widen roadway, adding NB lane 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 Widen roadway, adding SB lane 0.50 2 3 Local $500,000 $0 $0 $500,000 Widen roadway, adding NB lane 0.50 3 4 Local $1,000,000 $0 $0 $1,000,000 Design and construct/implement ITS hardware and software Construct grade-separated trail connection along the Arizona Canal Pre-design new frontage road 0.00 CMAQ $300,000 $490,000 $0 $790,000 STP-TEA $386,000 $364,000 $0 $750,000 2.00 0 2 RARF $51,000 $0 $119,000 $170,000 Design new frontage road 1.00 0 2 RARF $270,000 $0 $630,000 $900,000 Pre-design new frontage road 1.00 0 2 RARF $66,266 $0 $46,386 $112,652 Acquire right of way for new frontage road 1.00 0 2 RARF $240,000 $0 $560,000 $800,000 Construct new frontage road 1.00 0 2 RARF $1,760,000 $0 $4,105,000 $5,865,000 Design new frontage road 1.00 0 2 RARF $240,000 $0 $560,000 $800,000 Acquire right-of-way for roadway 1.00 0 2 RARF $234,000 $0 $546,000 $780,000 Construct bicycle lanes and pedestrian improvements Advance construct roadway widening for repayment in FY 2012 Construct bicycle lanes and pedestrian improvements (streetscape phase I) Construct bicycle lanes and pedestrian improvements (streetscape phase I) Construct smart corridor traffic control system Advance construct intersection improvements for repayment in phase 4 Advance design intersection improvements for repayment in phase 4 1.50 6 6 Local $4,004,400 $0 $0 $4,004,400 1.00 4 6 Local $2,000,000 $0 $0 $2,000,000 2.50 6 6 Local $2,458,400 $0 $0 $2,458,400 2.50 6 6 Local $2,703,800 $0 $0 $2,703,800 11.00 0 0 CMAQ $1,957,200 $1,822,800 $0 $3,780,000 0.20 6 6 Local $450,000 $0 $0 $450,000 0.20 6 6 Local $15,000 $0 $0 $15,000 Page 94 0.25 AGENCY FISCAL YEAR ID# Scottsdale 2007 SCT400-07AD Scottsdale 2008 SCT08-606 Scottsdale 2008 SCT08-607A Scottsdale 2008 SCT08-607B Scottsdale 2008 SCT08-608 Scottsdale 2008 SCT120-07D Scottsdale 2008 SCT110-08PS Scottsdale 2008 SCT110-08C Scottsdale Scottsdale 2008 2008 SRP100-08D SCT03-007 Scottsdale 2008 SCT400-07AC Scottsdale 2009 SCT09-703 Scottsdale 2009 SCT09-609A Scottsdale 2009 SCT09-609B Scottsdale 2009 SCT120-07RW Scottsdale Scottsdale 2009 2009 SRP100-09RW SCT09-610 Scottsdale 2009 SCT09-611 Scottsdale 2009 SCT09-612A Scottsdale 2009 SCT09-612B Scottsdale 2009 SCT210-09AD Scottsdale 2009 SCT09-613 Scottsdale 2010 SCT10-615 Scottsdale 2010 SCT120-10PS Scottsdale 2010 SCT120-10C Scottsdale 2010 SCT10-616 Scottsdale Scottsdale 2010 2010 SRP100-10C SCT10-617 Scottsdale 2010 SCT210-10AC Scottsdale 2010 SCT210-10ARW MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Shea Blvd: Loop 101 (Pima Fwy) to 96th St Crosscut Canal: Thomas Rd to Indian School Rd Indian Bend Wash: Chaparral Rd to Jackrabbit Rd Indian Bend Wash: Chaparral Rd to Jackrabbit Rd Indian Bend Wash: Jackrabbit Rd to Chaparral Rd Loop 101 (Pima Fwy) Eastbound Frontage Rd: Hayden Rd to Pima Rd / Princess Dr Loop 101 (Pima Fwy) Westbound Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Loop 101 (Pima Fwy) Westbound Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Pima Rd: McKellips Rd to Via Linda Pinnacle Peak Rd: Scottsdale Rd to Pima Rd Shea Blvd: Loop 101 (Pima Fwy) to 96th St Crosscut Canal: Thomas Rd to Indian School Rd Hayden Rd: Deer Valley Rd to Pinnacle Peak Rd Hayden Rd: Deer Valley Rd to Pinnacle Peak Rd Loop 101 (Pima Fwy) Eastbound Frontage Rd: Hayden Rd to Pima Rd / Princess Dr Pima Rd: McKellips Rd to Via Linda Scottsdale Rd: Frank Lloyd Wright Blvd to Thompson Peak Pkwy Scottsdale Rd: McKellips Rd to Osborn Rd Scottsdale Rd: Osborn Rd to Chaparral Rd Scottsdale Rd: Osborn Rd to Chaparral Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Thomas Rd: 64th St to Granite Reef Rd Indian Bend Wash: McDowell Rd to Camelback Rd Loop 101 (Pima Fwy) Eastbound Frontage Rd: Hayden Rd to Pima Rd / Princess Dr Loop 101 (Pima Fwy) Eastbound Frontage Rd: Hayden Rd to Pima Rd / Princess Dr McDowell Rd: Scottsdale Rd to Pima Rd Pima Rd: McKellips Rd to Via Linda Scottsdale Rd: Osborn Rd to Chaparral Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Type of Work Miles Lanes Before Lanes After Fund Type Advance design road improvements (primarily ITS) for repayment in phase 4 Reconstruct and improve multi-use path (phase II) Construct multi-use path with underpass (gap closure) Construct multi-use path with underpass (gap closure) Add multi-use path and grade-separated crossing Design new frontage road 1.00 6 6 Local $75,000 $0 $0 $75,000 0.75 0 0 Local $1,731,000 $0 $0 $1,731,000 0.50 0 0 Local $598,300 $0 $0 $598,300 0.50 0 0 Local $520,500 $0 $0 $520,500 0.50 6 6 CMAQ $546,169 $494,891 $0 $1,041,060 2.00 0 2 RARF $231,857 $0 $541,000 $772,857 Project savings 0.00 0 0 RARF $0 $0 $10,000,000 $10,000,000 Construct new frontage road 1.00 0 2 RARF $1,800,000 $0 $4,200,000 $6,000,000 Design roadway widening Reconstruct roadway to add 1 through lane in each direction Advance construct road improvements (primarily ITS) for repayment in phase 4 Design and construct multi-use path 0.00 2.00 0 2 0 4 RARF Local $1,714,286 $10,754,100 $0 $0 $4,000,000 $0 $5,714,286 $10,754,100 1.00 6 6 Local $450,000 $0 $0 $450,000 $937,390 $500,000 $0 $1,437,390 Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 1 through lane in each direction Acquire right of way for new frontage road 1.00 2 4 Private $1,600,000 $0 $0 $1,600,000 1.00 2 4 Local $1,469,400 $0 $0 $1,469,400 2.00 0 2 RARF $2,270,143 $0 $5,297,000 $7,567,143 Acquire right of way for roadway widening Construct smart corridor traffic control system Upgrade sidewalks and add bicycle lanes 0.00 2.20 0 4 0 4 RARF CMAQ $2,780,143 $181,180 $0 $180,800 $6,487,000 $0 $9,267,143 $361,980 2.50 6 6 CMAQ $2,577,443 $2,458,415 $0 $5,035,858 Construct bicycle lanes and pedestrian improvements (streetscape phase II) Construct bicycle lanes and pedestrian improvements (streetscape phase II) Advance design roadway widening for repayment in phase 2 Construct bicycle lanes and pedestrian improvements (streetscape phase I) Reconstruct and improve multi-use path and underpasses Project savings 1.50 4 4 Local $2,314,000 $0 $0 $2,314,000 1.50 4 4 Local $658,000 $0 $0 $658,000 2.00 4 6 Local $1,000,000 $0 $0 $1,000,000 2.50 5 5 Local $4,613,900 $0 $0 $4,613,900 0.00 0 0 Local $3,577,700 $0 $0 $3,577,700 1.00 0 2 RARF $0 $0 $2,584,000 $2,584,000 Construct new frontage road 2.00 0 2 RARF $1,621,714 $0 $3,784,000 $5,405,714 Construct smart corridor traffic control system Construct roadway widening Upgrade sidewalks and add bicycle lanes 2.00 6 6 CMAQ $350,000 $350,000 $0 $700,000 7.00 3.00 2 4 4 4 RARF CMAQ $6,921,571 $2,540,741 $0 $510,696 $16,757,000 $0 $23,678,571 $3,051,437 Advance construct roadway widening for repayment in phase 2 Advance acquire right of way for roadway widening for repayment in phase 2 2.00 4 6 Local $7,100,000 $0 $0 $7,100,000 2.00 4 6 Local $750,000 $0 $0 $750,000 Page 95 0.75 STP-TEA Local Cost Federal Cost Regional Cost Total Cost AGENCY FISCAL YEAR Scottsdale 2011 SCT11-701 Scottsdale 2011 SCT200-06ARWX Scottsdale 2011 SCT11-702 Surprise 2007 SUR07-701 MAG MARICOPA ASSOCIATION OF GOVERNMENTS ID# Surprise 2007 SUR07-702 Surprise 2007 SUR07-703 Surprise 2007 SUR07-705 Surprise 2007 SUR07-706 Surprise 2007 SUR07-707 Location McDowell Rd: Scottsdale Rd to Granite Reef Rd Pima Rd: Pinnacle Peak Rd to Happy Valley Rd Scottsdale and Hayden Rds: Shea Blvd to McDowell Rd 115th Ave & Avenue of the Arts: Union Hills Dr to Bell Rd Bullard Rd: Acoma Dr to Greenway Rd Bullard Rd: Waddell Rd to Cactus Rd Cactus Rd: 175th Ave to Citrus Rd Cactus Rd: Litchfield Rd to 143th Ave Cactus Rd: Litchfield Rd to to West of 143th Ave Cactus Rd: Reems Rd to 151st Ave Cactus Rd: Reems Rd to Sarival Rd Citrus Rd: Cactus Rd to Waddell Rd Cotton Ln: North of Bell Rd to Eastham Parkway El Mirage Rd: Bell Rd to Paradise Ln Various locations Waddell Rd: 175th Ave to Citrus Rd Waddell Rd: Reems Rd to Bullard Rd Surprise Center Pkwy at Statler Blvd Bell Rd: US-60 (Grand Ave) to Surprise Traffic Manangement Center Greenway Rd: US-60 (Grand Ave) to Cotton Ln Bell Rd: US-60 (Grand Ave) to 114th Ave Peoria Ave: Litchfield Rd to Jackrabbit Rd Surprise 2007 SUR07-708 Surprise 2007 SUR07-704 Surprise 2007 SUR07-709 Surprise 2007 SUR07-710 Surprise 2007 SUR07-711 Surprise Surprise 2007 2007 SUR07-325 SUR07-712 Surprise 2007 SUR07-713 Surprise 2008 SUR08-612 Surprise 2010 SUR10-613 Surprise 2010 SUR10-614 Surprise 2011 SUR11-714 Surprise 2011 SUR11-715 Tempe Tempe 2007 2007 TMP07-302 TMP07-303 Tempe 2007 TMP06-251 Tempe 2007 TMP04-102 Tempe Tempe 2007 2007 TMP06-257 TMP05-105 Tempe 2007 TMP06-259 Citywide College Ave: Alameda Dr to Superstition Fwy Crosscut Canal: (phase 2) Marigold Rd to Moer Park Curry Rd: Scottsdale Rd to McClintock Dr Tempe Canal: UPRR to US-60 University Dr: Perry Lane to Price Rd Various locations Tempe Tempe Tempe Tempe Tempe 2007 2007 2007 2007 2007 TMP07-307 TMP07-304 TMP07-305 TMP07-306 TMP07-308 Various Various Various Various Various locations locations locations locations locations Type of Work Miles Lanes Before Lanes After Fund Type Enhance sidewalks and add bicycle lanes 1.50 6 6 CMAQ $3,106,743 $600,000 $0 $3,706,743 Repayment of advance right of way acquisition for roadway widening advance acquired in 2006 Install detection equipment, variable message signs and software Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 2 lanes, curb, sidewalk and landscaping Reconstruct arterial roadway, add 2 lanes, curb, sidewalk and landscaping Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 2 lanes , curb, sidewalk and landscaping Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 2 lanes, curb, sidewalk and landscaping Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Pave dirt roads Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 2 lanes, curb, sidewalk and landscaping Supply and install TMC equipment (phase 1) Construct fiber optic interconnection of traffic signals, cameras and VMS 1.00 4 6 RARF $0 $0 $14,789,000 $14,789,000 2.00 6 6 CMAQ $177,500 $102,500 $0 $280,000 1.50 2 3 Local $2,000,000 $0 $0 $2,000,000 0.50 2 4 Local $1,000,000 $0 $0 $1,000,000 1.00 2 4 Local $2,000,000 $0 $0 $2,000,000 0.50 2 3 Local $1,000,000 $0 $0 $1,000,000 0.50 2 3 Local $1,000,000 $0 $0 $1,000,000 0.50 2 4 Local $1,000,000 $0 $0 $1,000,000 1.00 2 3 Local $1,000,000 $0 $0 $1,000,000 1.00 2 4 Local $1,000,000 $0 $0 $1,000,000 1.00 4 5 Local $4,000,000 $0 $0 $4,000,000 0.75 2 3 Local $1,000,000 $0 $0 $1,000,000 0.50 4 5 Local $2,000,000 $0 5.50 0.50 2 2 2 3 CMAQ Local $203,680 $1,000,000 $305,520 $0 $0 $0 $509,200 $1,000,000 1.00 4 6 Local $4,000,000 $0 $0 $4,000,000 9.00 6 6 CMAQ $400,000 $600,000 $0 $1,000,000 6.00 4 4 CMAQ $300,000 $150,000 $0 $450,000 Construct fiber optic interconnection of traffic signals, cameras and VMS Design, acquire right of way and construct a multi-use path Design and construct fibre optic cable interconnection of existing and future ITS facilities Upgrade traffic signal controllers Improve pedestrian facilities (phase 1 of 2) 9.00 6 6 CMAQ $500,000 $500,000 2.50 6 6 CMAQ $500,000 $1,000,000 $0 $1,500,000 7.00 6 6 CMAQ $1,000,000 $700,000 $0 $1,700,000 5.00 1.00 6 2 6 2 CMAQ CMAQ $135,000 $201,000 $540,000 $800,000 $0 $0 $675,000 $1,001,000 Construct multi-use path 0.75 4 4 Local $1,600,000 $0 $0 $1,600,000 Design and construct pedestrian facilities 1.00 0 0 CMAQ $105,600 $438,200 $0 $543,800 Design multi-use path Design and construct pedestrian facilities 0.75 0.50 4 0 4 0 Local CMAQ $50,000 $100,000 $0 $400,000 $0 $0 $50,000 $500,000 Construct pedestrian crossing refuges/medians Widen sidewalk, extension and ramps Reconstruct local and major streets Renovate local streets Renovate major streets Neighborhood transportation management 2.00 6 6 Local $282,900 $0 $0 $282,900 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 Local Local Local Local Local $75,000 $2,258,311 $1,107,896 $1,384,614 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $2,258,311 $1,107,896 $1,384,614 $200,000 Page 96 Local Cost Federal Cost Regional Cost Total Cost $2,000,000 $1,000,000 AGENCY FISCAL YEAR ID# Tempe Tempe Tempe Tempe 2007 2007 2007 2007 TMP07-310 TMP07-311 TMP07-601 TMP07-312 Tempe 2008 TMP06-245 Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 TMP08-602 TMP08-603 TMP08-629 TMP08-604 TMP08-605 TMP08-606 TMP08-607 TMP08-608 TMP08-609 TMP08-610 TMP08-611 TMP09-704 Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe 2009 2009 2009 2009 2009 2009 2009 2009 2010 Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe Tempe MAG MARICOPA ASSOCIATION OF GOVERNMENTS Location Type of Work Miles Lanes Before Lanes After Fund Type Landscape streets Install new/upgrade modular traffic signals Minor concrete improvements Construct bicycle/pedestrian bridge 0.00 0.00 0.00 0.25 0 0 0 2 0 0 0 2 Local Local Local CMAQ $75,000 $400,000 $200,000 $1,250,000 $0 $0 $0 $1,750,000 $0 $0 $0 $0 $75,000 $400,000 $200,000 $3,000,000 Enhance bicycle and pedestrian facilities 2.00 6 4 Local $250,000 $0 $0 $250,000 2 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 CMAQ CMAQ STP-TEA Local Local Local Local Local Local Local Local STP-TEA $750,000 $437,500 $82,837 $40,000 $325,000 $75,000 $2,118,831 $12,100,910 $200,000 $200,000 $648,530 $1,471,235 $1,750,000 $510,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $947,500 $582,837 $40,000 $325,000 $75,000 $2,118,831 $12,100,910 $200,000 $200,000 $648,530 $1,971,235 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 5 Local Local Local Local Local Local Local Local CMAQ $40,000 $325,000 $75,000 $1,792,936 $797,637 $200,000 $200,000 $384,559 $2,571,780 $0 $0 $0 $0 $0 $0 $0 $0 $2,571,780 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $325,000 $75,000 $1,792,936 $797,637 $200,000 $200,000 $384,559 $5,143,560 2010 2010 2010 2010 2010 2010 2010 2010 2011 TMP10-621 TMP10-622 TMP10-623 TMP10-624 TMP10-625 TMP10-626 TMP10-627 TMP10-628 TMP06-246 Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Balboa Dr at Price Fwy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 4 Local Local Local Local Local Local Local Local Local $40,000 $325,000 $75,000 $1,946,708 $1,125,000 $200,000 $200,000 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $325,000 $75,000 $1,946,708 $1,125,000 $200,000 $200,000 $2,000,000 $2,000,000 Tempe Tempe 2011 2011 TMP05-227 TMP06-249 Construct pedestrian improvements Construct Traffic Management Center Design and construct a bicycle station Improve minor streets and alleys Install new/upgrade modular traffic signals Landscape streets Reconstruct local and major streets Renovate local streets Minor concrete improvements Neighborhood transportation management Renovate major streets Design and construct multi-use path (phase II) Improve minor streets and alleys Install new/upgrade modular traffic signals Landscape streets Reconstruct local and major streets Renovate local streets Minor concrete improvements Neighborhood transportation management Renovate major streets Construct pedestrian and bicycle facilities improvements Improve minor streets and alleys Install new/upgrade modular traffic signals Landscape streets Reconstruct local and major streets Renovate local streets Minor concrete improvements Neighborhood transportation management Renovate major streets Construct multi-use path bridge over the Price Fwy Construct multi-use path railroad crossing Construct multi-use path railroad crossing 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 TMP09-612 TMP09-613 TMP09-614 TMP09-615 TMP09-616 TMP09-617 TMP09-618 TMP09-619 TMP10-620 Various locations Various locations Various locations West Dam: South Bank to North Bank Apache Blvd: Mill Ave east to Terrace Rd College Ave Downtown Tempe Downtown Tempe Transit Center Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Crosscut Canal: South end of existing path to Tempe Town Lake Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Broadway Rd: Rural Rd to Mill Ave 0.25 0.25 4 4 4 4 Local Local $500,000 $500,000 $0 $0 $0 $0 $500,000 $500,000 Tempe 2011 TMP06-250 Construct multi-use path 0.75 4 4 Local $1,200,000 $0 $0 $1,200,000 Tempe 2011 TMP05-230 Tempe 2011 TMP05-233 Tempe Tempe 2011 2011 TMP11-701 TMP11-702 Bonarden Lane Railroad Crossing Country Club Way at Railroad Crossing Creamery Railroad: Rural Rd to McClintock Dr El Paso Gas Easement: Rural Rd to Kiwanis Park University Dr: Entire length in Tempe University Dr: Priest Dr to SPRR Various locations Tempe 2011 TMP11-703 Various locations Local Cost Federal Cost Regional Cost Total Cost Design multi-use path 0.75 4 4 Local $60,000 $0 $0 $60,000 Enhance bicycle and pedestrian facilities 2.00 6 6 Local $250,000 $0 $0 $250,000 Improve bicycle and pedestrian facilities Install fibre optic connection between ADOT FMS backbone and signal cabinets at 22 interchanges Install wireless communications and CCTV monitoring at 26 intersections 1.00 0.00 4 4 CMAQ CMAQ $5,425,080 $81,126 $1,100,000 $100,294 $0 $0 $6,525,080 $181,420 CMAQ $93,600 $218,400 $0 $312,000 Page 97 0.00 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 98 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 99 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 100 $500,000 $254,044 $500,000 $462,070 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 101 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 49.03 H6348 01C 0 0 0 6th Ave. Pedestrian Facilities and Fence 6th & I-10 Replace sidewalk & fence Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 459 0 Local 0 State 0 0 0 526 0 Local 84 State 442 ATEA 0 0 TIP Status = Active 2008 0 Local 0 State 459 ATEA 0 0 2009 PROJECT 2010 2011 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 State 0 0 0 0 Local 0 State 600 2.6% 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 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 Local 0 State 0 0 0 Local 0 State 0 0 ADOT 0 0 0 C 33.06 0.55 4 4 Continental Rd. /I-19 Bike & Ped. Enhancement Continental @ I-19 New bike lanes, sidewalk, streetscape Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 DC 878 H6404 01C 0 0 0 FMS Phase 2B Limits to be determined Extend ITS systems along I-10 and I-19 Air Quality Status = Exempt 7000 0 Local 0 State 400 2.6% 0 0 TIP Status = Active DC 2.03 1.2 0 0 I-10 / I-19 TI Landscaping @ New TI Add landscaping to new TI Air Quality Status = Exempt 6600 TIP Status = Active 0 Local 0 State 0 0 0 0 Local 0 State 6600 2.6% 0 0 C 0 Local 0 State 6000 ASTP 0 0 DC 9 H3189 01R 1.9 0 0 I-10: 29th St. to Prince Prince to I-19 Lane addition Air Quality Status = Analyzed 193283 TIP Status = Active 0 Local 4165 State 3400 IM 19200 2.6% 0 0 Local 0 State 0 0 0 C 131.04 I-10: Cienega Creek to Marsh Station Phase 1 0 0 0 3700 0 Local 0 State 0 0 0 3400 0 Local 0 State 0 0 RR grading and drainage Air Quality Status = Exempt TIP Status = Active C 0 Local 0 State 0 1770 2.6% 0 C 0 Local 0 State 3700 ASTP 0 0 DC 132.04 I-10: Cienega Creek to Marsh Station Phase 2 2.1 0 0 Construct new RR tracks Air Quality Status = Exempt TIP Status = Active 0 0 Local 0 State 3400 ASTP 0 0 C Page 102 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 133.04 I-10: Cienega Creek to Marsh Station Phase 3 0 0 0 FISCAL YEAR 2007 14300 0 Local 0 State 0 0 0 19800 0 Local 0 State 0 0 0 Remove rail & bridge, reconstruct I-10 mainline Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2008 0 Local 0 State 11900 IM 2400 SB 0 2009 0 Local 0 State 0 0 0 PROJECT 2010 0 Local 0 State 0 0 0 2011 SPONSOR 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 ADOT ADOT C 48.01 1.5 0 0 17 H5555 01D 72 0 0 I-10: Cortaro TI @I-10 Reconstruct TI & mainline no RR Air Quality Status = Exempt TIP Status = Active I-10: Craycroft to Willcox Craycroft Rd. to Willcox Design (Sign rehab) Air Quality Status = Exempt 200 TIP Status = Active 0 Local 0 State 200 STATE 0 0 0 Local 827 State 1800 STATE 3400 IM 1735 2.6% 0 Local 0 State 3000 ASTP 0 0 0 Local 0 State 9206 ASTP 0 0 D C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 Local 0 State 0 0 0 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 3000 SB 0 0 0 Local 0 State 0 0 0 0 Local 0 State 17764 SB 0 0 D 753 0 0 0 I-10: East Corridor Study I-19 East to Cochise County Line Corridor study Air Quality Status = Exempt 2000 TIP Status = Active 0 Local 0 State 2000 2.6% 0 0 ADOT Study 3.02 1.5 0 0 I-10: Ina TI Ina Rd. TI Reconstruct TI and construct RR overpass Air Quality Status = Analyzed 54383 0 Local 0 State 0 0 0 4500 0 Local 0 State 45 NH 0 0 TIP Status = Active D 8 H3038 04C 0.4 0 0 I-10: Ina to Ruthraff Ina Rd to Ruthrauff Rd Slope protection & landscape EB & WB frontage roads Air Quality Status = Exempt TIP Status = Active D 81.01 H2391 01C 4 4 4 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 7100 0 Local 0 State 0 0 0 0 Local 0 State 3000 IM 1500 2.6% 0 ADOT DC 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 C 0 Local 0 State 5500 ASTP 1600 DM 5000 SB C Page 103 DRC 0 Local 0 State 17400 ASTP 1148 RTA 0 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 94.02 H6241 01D 1.8 6 8 40.01 H4582 03C 8.5 4 6 I-10: Prince to Ruthrauff Prince to Ruthrauff Widen to 8 lanes FISCAL YEAR 55243 Air Quality Status = Analyzed TIP Status = Active 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 PROPOSED FUNDING (000's) 34000 TIP Status = Active 2007 0 Local 0 State 0 0 0 0 Local 0 State 34000 STAN 0 0 2008 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PROJECT 2009 2010 0 Local 0 State 21000 NH 0 0 0 Local 0 State 14000 NH 0 0 2011 0 Local 0 State 18000 ASTP 0 0 SPONSOR ADOT C C 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 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 C 5.03 H6773 01L 41.3 4 6 I-10: West Corridor Study Tangerine Rd. to I-8 DCR only Air Quality Status = Exempt 3000 TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 742 2.6% 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 3000 STATE 0 0 Study 47.01 H5104 01C 0 0 0 I-19: Duval Mine Rd. TI - Part 2 @I-19 Reconstruct TI Air Quality Status = Analyzed 15100 TIP Status = Active C 37.03 0 0 0 I-19: Irvington TI @Irvington TI Reconstruct TI w/SPUI Air Quality Status = Analyzed 18000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 48700 0 Local 0 State 0 0 0 0 Local 0 State 9600 IM 0 0 1042 0 Local 0 State 34 TEA 0 0 TIP Status = Active 0 Local 0 State 2000 STATE 0 0 D 41.01 H5105 01C 3.6 4 8 76.02 H6191 01D 0 0 0 I-19: San Xavier to Ajo Way San Xavier Road to Ajo Way Widen to 6/8 lanes Air Quality Status = Analyzed TIP Status = Active Julian Wash Natural & Cultural Reserve Park I-19/I-10 interchange RW & const. bike path, preservation of historic site Air Quality Status = Exempt TIP Status = Active C Page 104 0 Local 0 State 8000 NH 1000 2.6% 0 D 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 29000 ASTP 0 0 ADOT C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 750 0 0 0 36.05 H6727 01D TEA-077-A(012)A 1.25 0 0 Scoping Contingency Pool Misc Locations Preliminary Studies Air Quality Status = Exempt Air Quality Status = Exempt FISCAL YEAR 800 TIP Status = Active SR 77 - Sidewalk, Bike Lanes, and Landscaping Roger Rd. to River Rd. Construct new sidewalk, bike lanes, and landscaping PROPOSED FUNDING (000's) 694 TIP Status = Active 2007 2008 2009 PROJECT 2010 2011 0 Local 0 State 197 2.6% 0 0 0 Local 0 State 200 2.6% 0 0 0 Local 0 State 200 2.6% 0 0 0 Local 0 State 200 2.6% 0 0 0 Local 0 State 200 2.6% 0 0 Study Study Study Study Study 0 Local 0 State 612 ATEA 37 STATE 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 SPONSOR ADOT 0 Local 0 State 0 0 0 ADOT ADOT C 22 H5459 01C 5 4 6 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 26500 0 Local 0 State 0 0 0 TIP Status = Active 0 Local 53 State 9247 ASTP 5000 NH 12200 SB 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 2000 SB 0 0 0 Local 0 State 0 0 0 ADOT C 11.02 5.8 4 6 SR 77: Tangerine to Pinal Co. Line Tangerine to Pinal Co. Line Widen to 6 lanes Air Quality Status = Analyzed 18000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 493 28 Local 0 State 465 TEA 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 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 600 STATE 0 0 0 Local 0 State 0 0 0 ADOT TIP Status = Active D 104.04 H5696 01C 0 0 0 SR 85: Sidewalks in Ajo #2 MP 40.6 to 41.7 Construct sidewalks Air Quality Status = Exempt TIP Status = Active DC 95.04 H6491 01C 3 2 2 SR 86: MP 112.5 - 115.5 (Town of Sells) MP 112.57 to MP 115.76 Reconstruct and widen to 40',repl bridge Air Quality Status = Exempt 15100 TIP Status = Active 0 Local 0 State 15100 STAN 0 0 C 3.03 4.3 2 2 SR 86: MP 128.5 - 132.8 (Santa Rosa Ranch Rd. Segment) MP 128.5 to MP 132.8 Reconstruct & widen to 40 feet Air Quality Status = Exempt TIP Status = Active 9200 0 Local 0 State 0 0 0 D Page 105 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 104.03 4.3 2 2 SR 86: MP 137.1 - 141.1 (San Pedro Road Segment) MP 137.1 to MP 141.1 Reconstruct & widen to 40' Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 8100 0 Local 0 State 0 0 0 9200 0 Local 0 State 0 0 0 2500 0 Local 0 State 1029 HES 0 0 TIP Status = Active 2008 0 Local 0 State 620 STATE 0 0 2009 0 Local 0 State 0 0 0 D 4.02 3.6 2 2 SR 86: MP 141.1 - 145.0 (MP 141.1 to Reservation Boundary) MP 141.1 to MP 145.0 Reconstruct & widen to 40' Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 900 SB 0 0 D 94.04 H5434 01C 3.3 2 2 SR 86: MP 145.0 - 148.9 (Reservation Bndry to Brawley Wash) MP 145.0 to MP 148.9 Extend Box Culverts and widen to 40' Air Quality Status = Exempt TIP Status = Active PROJECT 2010 0 Local 0 State 6000 ASTP 2100 SB 0 2011 SPONSOR 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 ADOT C 0 Local 500 State 5700 ASTP 1800 2.6% 800 SB 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 ADOT 0 Local 0 State 150 PLH 0 0 0 Local 0 State 3625 PLH 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 0 0 0 Marana DC 2.02 6.6 2 4 SR 86: Valencia to Kinney MP 159.5 to MP 166.1 Widen to 4 lanes Air Quality Status = Analyzed 17600 TIP Status = Active 0 Local 0 State 200 2.6% 1400 STATE 0 Study/D 60.01 H6160 01C 1.5 2 4 SR 989: Tangerine Rd. - First to Oracle First Ave. to Oracle Widen to 4 lanes, add multi use path Air Quality Status = Analyzed 9750 TIP Status = Active 0 Local 0 State 1248 2.6% 0 0 0 Local 0 State 16000 ASTP 0 0 C C 86.03 0.5 0 0 Saguaro National Monument, PRA SAGU 300(1)/101(1) Hohokem/Goldengate Reconstruct Bajada Loop Dr. Air Quality Status = Exempt 3775 0 Local 0 State 0 0 0 15685 0 Local 0 State 2784 RTA 0 0 TIP Status = Active D 561 3.8 0 4 Camino de la Manana/Dove Mtn. Extn. I-10 to Tangerine Design & construct 2/4 lane roadway w/bike lanes Air Quality Status = Analyzed TIP Status = Active DR Page 106 5400 Local 0 State 2387 RTA 0 0 RC DC 0 Local 0 State 1500 12.6% 1015 RTA 2000 PCDIFO C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 108.04 0 2 4 Cortaro Farms Road I-10 to Camino de Oeste Widen to 4 lanes with multiuse lanes, sidewalks Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 7000 TIP Status = Active 2007 0 Local 0 State 7000 Bonds 1000 12.6% 0 2008 2009 PROJECT 2010 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2011 0 Local 0 State 0 0 0 SPONSOR Marana C 43.06 0.25 0 0 I-10: Tangerine Rd TI @ Tangerine Rd Merging ramps to form a one-way EB frontage rd. Air Quality Status = Analyzed 5000 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 40000 0 Local 0 State 0 0 0 0 Local 0 State 40000 PVT 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active 3500 Local 0 State 1500 2.6% 0 0 Marana DC 38.06 1 0 6 I-10: Tortolita TI 1.3 miles south of Pinal Air Park Rd. Construct new TI & RR bridge Air Quality Status = Analyzed TIP Status = Active 0 Local Marana C 1 1.7 4 6 Ina Rd. I-10 to CDO Wash Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes Air Quality Status = Analyzed 16000 TIP Status = Active 620 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana D 88.03 SB413 01C BR-MRN-0(014)A 0 2 2 Ina Rd. Bridge over Santa Cruz Ina @ Santa Cruz River Replace bridge structure Air Quality Status = Exempt 8000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 8418 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2450 0 Local 0 State 0 0 0 0 Local 0 State 100 RTA 0 0 TIP Status = Active 0 Local 0 State 1200 12.6% 0 0 C 99.06 Marana Circulator Service 0 0 0 Develop new system in Marana Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 1014 RTA 0 0 CO 106.06 Marana Park-and-Ride 0 0 0 Air Quality Status = Exempt TIP Status = Active D Page 107 0 Local 0 State 500 RTA 0 0 C 0 Local 0 State 2800 12.6% 1000 BR 1000 PCFCD C 0 Local 0 State 490 RTA 0 0 O 0 Local 0 State 1000 12.6% 0 0 Marana C 0 Local 0 State 490 RTA 0 0 Marana O 0 Local 0 State 570 RTA 0 0 0 Local 0 State 70 RTA 0 0 CO O Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 562 0 0 0 Pavement Rehabilitation/Preservation Program Various Locations Reconstruct & Overlay Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 5000 TIP Status = Active 2008 2009 2010 2011 1000 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 C 54.05 0 0 2 Regency Plaza Extension Ina Road to Costco Dr. Alignment feasibility study Air Quality Status = Exempt 9710 TIP Status = Active PROJECT 2007 SPONSOR Marana C C C 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 Marana 0 Local 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 State 27 PDAF 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 Marana 300 Local 0 State 700 STPX 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 50 PDAF 0 0 Study 56.03 Safe School Routes Program Development Townwide 0 0 0 Air Quality Status = Exempt 50 TIP Status = Active Study 556 1 2 4 Silverbell Rd.: Ina to Cortaro Ina Rd. to Cortaro Rd. Widen to 4 lanes, add drainage Air Quality Status = Analyzed 9800 0 Local 0 State 3582 12.6% 0 0 29630 29630 Local 0 State 0 0 0 TIP Status = Active C 111.06 3.7 0 4 Tangerine Farms Rd I-10 to Moore Rd. Construct new 4 lane divided roadway Air Quality Status = Analyzed TIP Status = Active 0 Local 0 State 3000 12.6% 0 0 Marana C C 560 HF116 01C 0.5 4 6 Thornydale Rd. Orange Grove Rd. to CDO Bridge Widen to 6 lanes, sidewalks, multiuse lanes Air Quality Status = Analyzed 8900 TIP Status = Active 0 Local 0 State 2000 STPX 0 0 C/Pmt 76.01 0 0 4 Twin Peaks Bridge/Roadway Santa Cruz River to I-10 Construct new bridge & roadway Air Quality Status = Analyzed 23307 TIP Status = Active 0 Local 0 State 0 0 3259 RTA DR Page 108 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 4160 12.6% 3840 HELP 5342 RTA DRC 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 1280 12.6% 0 2083 RTA C/Pmt Pmt 0 Local 0 State 1280 12.6% 0 4623 RTA C/Pmt 0 Local 0 State 1280 12.6% 0 0 Pmt Marana PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 758 H5838 01C 0 0 0 Twin Peaks/Linda Vista TI @I-10 Design and construct new traffic interchange Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 54000 TIP Status = Active 2007 0 Local 880 State 1315 DM 7467 DEMO 11805 NH DR 833 RLTAP 06P 0 0 0 Local Technical Assistance Program (LTAP) 200 0 Local 0 State 0 0 0 125 0 Local 0 State 75 12.6% 0 0 Training funding for Tucson, Pima County, et.al. Air Quality Status = Exempt TIP Status = Active 2008 0 Local 0 State 0 960 DEMO 14000 DIFO DRC 0 Local 0 State 50 STP 0 0 Study 769 Transportation Art by Youth - Marana 0 0 0 Air Quality Status = Exempt TIP Status = Active C 766 Transportation Art by Youth - Oro Valley 0 0 0 Air Quality Status = Exempt 125 TIP Status = Active 0 Local 0 State 75 12.6% 0 0 C 19.03 Transportation Art by Youth - Pascua Yaqui 0 0 0 Air Quality Status = Exempt 125 TIP Status = Active 0 Local 0 State 75 12.6% 0 0 C 765 Transportation Art by Youth - Pima Co. 0 0 0 Air Quality Status = Exempt 125 TIP Status = Active 0 Local 0 State 75 12.6% 0 0 C 764 Transportation Art by Youth - Sahuarita 0 0 0 Air Quality Status = Exempt TIP Status = Active 125 0 Local 0 State 75 12.6% 0 0 C Page 109 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 25 12.6% 0 0 C 2009 0 Local 0 State 15466 RTA 960 DEMO 0 PROJECT 2010 2011 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 50 STP 0 0 0 Local 0 State 50 STP 0 0 OWP-ADOT C 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 25 12.6% 0 0 C 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 25 12.6% 0 0 C Study 0 Local 0 State 25 12.6% 0 0 OWP-LOCAL C 0 Local 0 State 25 12.6% 0 0 OWP-LOCAL C 0 Local 0 State 25 12.6% 0 0 OWP-LOCAL C 0 Local 0 State 25 12.6% 0 0 OWP-LOCAL C 0 Local 0 State 25 12.6% 0 0 C OWP-LOCAL PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 767 Transportation Art by Youth - South Tucson 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 125 TIP Status = Active 2007 0 Local 0 State 75 12.6% 0 0 C 20.03 Transportation Art by Youth - Tohono Oodham 0 0 0 Air Quality Status = Exempt 125 TIP Status = Active 0 Local 0 State 75 12.6% 0 0 C 768 Transportation Art by Youth - Tucson 0 0 0 Air Quality Status = Exempt 125 TIP Status = Active 0 Local 0 State 75 12.6% 0 0 C 85.01 PAG Consultant Services 0 0 0 2500 Misc studies & consultant activities Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 500 STP 0 0 Study 874 PAG PL Planning (OWP) 0 0 0 122 0 0 0 Air Quality Status = Exempt 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 500 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 500 STP 0 0 Study PROJECT 2010 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 500 STP 0 0 Study 2011 0 Local 0 State 25 12.6% 0 0 SPONSOR OWP-LOCAL C 0 Local 0 State 25 12.6% 0 0 OWP-LOCAL C 0 Local 0 State 25 12.6% 0 0 OWP-LOCAL C 0 Local 0 State 500 STP 0 0 OWP-PAG Study 0 Local 0 State 725 PL 0 0 0 Local 0 State 725 PL 0 0 0 Local 0 State 725 PL 0 0 0 Local 0 State 725 PL 0 0 0 Local 0 State 725 PL 0 0 OWP-PAG 466 93 Local 0 State 373 5310 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 OWP-PAG 42 Local 0 State 700 STP 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 750 STP 0 0 OWP-PAG TIP Status = Active Purchase of vehicles for elderly and disabled 0 Local 0 State 25 12.6% 0 0 2009 9510 PL Funds Air Quality Status = Exempt 2008 TIP Status = Active C 96.03 Regional Orthophotos 0 0 0 1644 Update imagery & terrain data for the metro area Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 Study Page 110 Study PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 822 Transit Enhancements - Unspecified 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 1000 0 Local 0 State 0 0 0 7500 0 Local 0 State 1500 STP 0 0 0 Local 0 State 1500 STP 0 0 0 Local 0 State 1500 STP 0 0 Study Study 0 Local 0 State 373 ADEQ 935 STP 0 0 Local 0 State 373 ADEQ 935 STP 0 TIP Status = Active 0 Local 0 State 200 TENH 0 0 2009 0 Local 0 State 0 0 0 Transportation Planning Program Operations and Contingency 0 0 0 635 H5224 03X 0 0 0 Air Quality Status = Exempt TIP Status = Active Travel Demand Management Programs Air Quality Status = Exempt 8624 TIP Status = Active C 52.05 0 0 0 UA Parking and Transportation Needs Assessment Study University of AZ Campus Study to identify future needs Air Quality Status = Exempt 100 TIP Status = Active 0 Local 0 State 100 12.6% 0 0 0 Local 0 State 200 TENH 0 0 2011 SPONSOR 0 Local 0 State 0 0 0 OWP-PAG 0 Local 0 State 1500 STP 0 0 0 Local 0 State 1500 STP 0 0 OWP-PAG Study Study Study 0 Local 0 State 373 ADEQ 935 STP 0 0 Local 0 State 373 ADEQ 935 STP 0 0 Local 0 State 373 ADEQ 935 STP 0 C 659 PROJECT 2010 C C C C 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 7 Local 0 State 126 STP 0 0 7 Local 0 State 126 STP 0 0 7 Local 0 State 126 STP 0 0 7 Local 0 State 126 STP 0 0 OWP-PAG OWP-PAG Study 618 Tucson - Alternate Modes Program 0 0 0 698 Outreach & promotion Air Quality Status = Exempt TIP Status = Active 7 Local 0 State 126 STP 0 0 Study 466 H4115 01X 0 0 0 Tucson - Pavement Management System 1004 City portion of PMS Project funded thru PAG Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 241 STP 0 0 Study 851 Tucson - Regional Traffic & Congestion Info System 0 0 0 Transview updates and mapping Air Quality Status = Exempt TIP Status = Active 773 7 Local 0 State 135 STP 0 0 Study Page 111 Study 0 Local 0 State 253 STP 0 0 Study 7 Local 0 State 135 STP 0 0 Study Study 0 Local 0 State 265 STP 0 0 Study 10 Local 0 State 185 STP 0 0 Study Study 0 Local 0 State 1279 STP 0 0 Study 7 Local 0 State 140 STP 0 0 Study OWP-TDOT Study 0 Local 0 State 265 STP 0 0 OWP-TDOT Study 7 Local 0 State 140 STP 0 0 Study OWP-TDOT PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 852 Tucson - Special Studies in Transportation Modeling 0 0 0 FISCAL YEAR 135 Misc GIS activities Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2007 1 Local 0 State 26 STP 0 0 Study 850 0 0 0 Tucson - Traffic Safety Education Program Children's bicycle safety program Outreach & promotion Air Quality Status = Exempt 154 TIP Status = Active 1 Local 0 State 26 STP 0 0 Study 853 Tucson - Transportation System Data and HPMS 0 0 0 42 Collection & maint. of data Air Quality Status = Exempt TIP Status = Active Bike and Pedestrian Plan 0 0 0 346 1400 Construction of bike lanes Air Quality Status = Exempt TIP Status = Active 12 Local 0 State 205 STP 0 0 2.7 0 0 CDO Shared Use Path CDO Wash from La Canada to First Ave. Construct new 12' wide linear trail Air Quality Status = Exempt 1603 TIP Status = Active 1 Local 0 State 26 STP 0 0 Study 1 Local 0 State 26 STP 0 0 Study 12 Local 0 State 215 STP 0 0 2009 1 Local 0 State 26 STP 0 0 Study 1 Local 0 State 26 STP 0 0 Study 13 Local 0 State 226 STP 0 0 PROJECT 2010 1 Local 0 State 26 STP 0 0 Study 1 Local 0 State 26 STP 0 0 Study 13 Local 0 State 237 STP 0 0 Study Study Study Study 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 50.03 2008 0 Local 0 State 498 TEA 0 0 2011 1 Local 0 State 26 STP 0 0 SPONSOR OWP-TDOT Study 1 Local 0 State 26 STP 0 0 OWP-TDOT Study 13 Local 0 State 237 STP 0 0 OWP-TDOT Study 0 Local 0 State 0 0 0 Oro Valley C C 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 Oro Valley 0 Local 0 State 122 RTA 0 0 0 Local 0 State 122 RTA 0 0 0 Local 0 State 122 RTA 0 0 0 Local 0 State 122 RTA 0 0 Oro Valley C 98.06 Coyote Run Service Expansion 0 0 0 2500 0 Local 0 State 122 RTA 0 0 10000 1000 Local 0 State 1500 STPX 500 12.6% 0 Expand service within Oro Valley Air Quality Status = Exempt TIP Status = Active O 109 HF047 01D HRF-ORV-0-747 1.8 2 4 First Ave Oracle to Tangerine Widen to 4 lanes, incl. bridge, drainage, install signals Air Quality Status = Analyzed TIP Status = Active C Page 112 O O O O 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 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 111 0.5 2 2 Hardy Rd Northern Ave\Calle Buena Vista to Oracle Realign intersection add bike lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 2007 964 0 Local 0 State 0 0 0 7600 800 Local 0 State 0 0 0 TIP Status = Active 2008 39 Local 0 State 685 STPX 190 12.6% 0 2009 PROJECT 2010 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 STPX 0 0 0 Local 0 State 200 STPX 0 0 2011 0 Local 0 State 0 0 0 SPONSOR Oro Valley C 432 1 2 4 La Canada Naranja to Tangerine Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active 0 Local 0 State 0 0 0 D 114 HF097 01C STP-ORV-0(7)P 1 0 4 La Canada Dr Ext Tangerine Rd to Moore Rd Construct new 4 lane roadway Air Quality Status = Analyzed 7745 Oro Valley C 0 Local 0 State 0 0 0 0 Local 0 State 2331 STPX 0 0 25050 0 Local 0 State 0 0 0 500 Local 0 State 0 0 0 13500 0 Local 0 State 0 0 0 600 Local 0 State 0 0 0 2500 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 5000 0 Local 0 State 110 STPX 0 0 0 Local 0 State 0 0 0 TIP Status = Active 400 Local 0 State 5000 STPX 1000 12.6% 0 0 Local Oro Valley 0 State 0 0 0 Pmt 87.03 3.5 2 4 La Cholla Blvd. - Overton to Tangerine Overton to Tangerine Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active DR 434 2.6 2 4 Lambert Lane Widening Rancho Sonora to 1st Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active C 3.04 1 2 2 Magee Rd.: Northern to N. First Ave. (Safety Improvement) Northern to North First Ave. Reconstruct w/5' shoulders, left turn lanes & multi use path Air Quality Status = Exempt TIP Status = Active RC 880 Local 0 State 800 12.6% 0 0 C 0 Local 0 State 250 STPX 0 0 C 105.02 2 2 2 Naranja Shannon to La Canada Reconstruction w/sidewalk & shoulders Air Quality Status = Exempt TIP Status = Active D Page 113 0 Local 0 State 0 0 0 C 1000 Local 0 State 2000 12.6% 0 0 C 0 Local 0 State 1000 STPX 0 0 300 Local 0 State 1000 STPX 781 RTA 0 Oro Valley C 600 Local 0 State 2000 12.6% 0 0 Oro Valley C 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 600 STPX 0 0 Oro Valley C 500 Local 0 State 400 STPX 0 0 C C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 100.06 Oro Valley Circulator Service 0 0 0 FISCAL YEAR 2007 7730 0 Local 0 State 0 0 0 2450 0 Local 0 State 0 0 0 64 4 Local 0 State 60 STP 0 0 Develop new system in Oro Valley Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2008 0 Local 0 State 916 RTA 0 0 CO 107.06 Oro Valley Park-and-Ride 0 0 0 134.06 Air Quality Status = Exempt TIP Status = Active Oro Valley Transit Program - FY06 carryover ALI 11.12.15 0 0 0 Purchase replacement van Air Quality Status = Exempt TIP Status = Active 2009 0 Local 0 State 392 RTA 0 0 O PROJECT 2010 0 Local 0 State 392 RTA 0 0 2011 0 Local 0 State 392 RTA 0 0 O O 0 Local 0 State 350 RTA 0 0 0 Local 0 State 820 RTA 0 0 0 Local 0 State 70 RTA 0 0 0 Local 0 State 70 RTA 0 0 DC CO SPONSOR Oro Valley Oro Valley O O 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 6 Local 0 State 60 STP 0 0 6 Local 0 State 60 STP 0 0 6 Local 0 State 60 STP 0 0 6 Local 0 State 60 STP 0 0 Oro Valley C C C 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 250 STPX 0 0 0 Local 0 State 500 STPX 0 0 0 Local 0 State 0 0 0 Oro Valley C 23.01 OV Transit Program ALI 11.12.15 0 0 0 72.01 2.5 4 4 264 0 Local 0 State 0 0 0 1600 0 Local 0 State 0 0 0 Purchase paratransit/vanpool vehicles Air Quality Status = Exempt TIP Status = Active Rancho Vistoso #3 Honey Bee Canyon to Big Wash Resurface Air Quality Status = Exempt TIP Status = Active 500 Local 0 State 1000 STPX 0 0 C 15.03 2 2 4 Tangerine Rd.: Shannon to La Canada Shannon to La Canada Widen to 4 lanes Air Quality Status = Analyzed 14200 TIP Status = Active 1000 Local 0 State 0 0 0 D 91.01 No Drive Days Program 0 0 0 Air Quality Status = Exempt 1890 TIP Status = Active 0 Local 0 State 270 ADEQ 0 0 C Page 114 0 Local 0 State 150 STPX 0 0 R 0 Local 0 State 270 ADEQ 0 0 C R 0 Local 0 State 270 ADEQ 0 0 C C 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 270 ADEQ 0 0 C PDEQ PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 105.06 Casino del Sol Park-and-Ride 0 0 0 109.04 3.5 0 0 Air Quality Status = Exempt Air Quality Status = Exempt FISCAL YEAR 2007 2008 1950 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 72 22 Local 0 State 50 PDAF 0 0 0 Local 0 State 0 0 0 TIP Status = Active Pascua Yaqui Pueblo Path Master Plan #2 Tribal lands Phase 2 Path plan design PROPOSED FUNDING (000's) TIP Status = Active 2009 0 Local 0 State 100 RTA 0 0 PROJECT 2010 0 Local 0 State 400 RTA 0 0 2011 0 Local 0 State 450 RTA 0 0 SPONSOR Pascua Yaqui D C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 CO 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local Pascua Yaqui D 112.06 Pascua Yaqui Small Area Transportation Study PYT Reservation and adjacent roadways 0 0 0 Air Quality Status = Exempt 100 TIP Status = Active 0 Local 0 Local 0 Local 50 State 50 PDAF 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 0 Local 0 State 0 0 0 Pascua Yaqui Pima County Study 6.05 0.4 5 5 Valencia Road Resurfacing 500' west of Casino del Sol to 1500' East Resurface roadway Air Quality Status = Exempt 200 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 980 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 131 RTA 0 0 0 Local 0 State 55 RTA 0 0 0 Local 0 State 56 RTA 0 0 CO O O 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 TIP Status = Active C 102.06 Ajo Circulator Service 0 0 0 133 1.2 2 4 Expand services in Ajo Air Quality Status = Exempt TIP Status = Active Alvernon Way Fort Lowell Rd. to River Rd. New 4 lane rd. with bridge and walks Air Quality Status = Analyzed 9836 TIP Status = Active 0 Local 0 State 1122 12.6% 0 0 Pmt 799 0 0 0 Bike/Pedestrian & Transit Improvements - FY03 Various locations Paths, Lanes, Sidewalks and Shelters Air Quality Status = Exempt TIP Status = Active 106 6 Local 0 State 100 STP 0 0 C Page 115 0 Local 0 State 2714 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 1000 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 45.03 0 0 0 Bike/Pedestrian & Transit Improvements - FY05 Various locations Paths, lanes sidewalks & shelters Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 106 TIP Status = Active 2007 6 Local 0 State 100 STP 0 0 2008 2009 PROJECT 2010 2011 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 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 250 12.6% 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 250 12.6% 0 0 Pima County C 46.03 0 0 0 Bike/Pedestrian & Transit Improvements - FY06 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 TIP Status = Active 6 Local 0 State 100 STP 0 0 C 86.04 0 0 0 Bike/Pedestrian & Transit Improvements - FY09 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 200 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 250 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 250 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2750 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 100 12.6% 0 0 549 125 Local 0 State 424 TEA 0 0 0 Local 0 State 0 0 0 TIP Status = Active 0 State 200 12.6% 0 0 C 16.05 0 0 0 Bike/Pedestrian & Transit Improvements - FY10 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt TIP Status = Active DC 36.06 Bike/Pedestrian & Transit Improvements - FY11 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 C 63.01 1 2 3 Camino de Oeste - Phase 1 Los Reales to Valencia Rd. Widen & overlay existing pavement w/bike lanes and sidewalks Air Quality Status = Analyzed TIP Status = Active D 31.06 1.6 2 2 Continental School Safe Routes to School Whitehorse Cyn Rd. - Cont. Rd to Cont. School Add bike lanes Air Quality Status = Exempt TIP Status = Active DC Page 116 0 Local 0 State 0 0 0 200 Local 0 State 1350 12.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 1000 12.6% 0 0 Pima County C 0 Local 0 State 0 0 0 Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 137 1.5 2 4 Cortaro Farms Road Camino de Oeste to Thornydale Rd. Widen to 4 lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 2007 15306 0 Local 0 State 443 DIFO 0 0 9293 388 Local 0 State 4852 PCBond 0 0 29889 2393 Local 0 State 3000 DIFO 5999 PCBond 0 TIP Status = Active D 138 2 2 4 Country Club Rd. Irvington Rd. to 36th St. Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active C 139 2 2 3 Craycroft Rd. River Rd. to Sunrise Dr. Widen to 3 lanes Air Quality Status = Exempt TIP Status = Active RC 51.03 SL524 01C 3.5 0 0 Dodge Blvd. Enhancement Ft. Lowell to River Sidewalk, bike lane, and landscaping Air Quality Status = Exempt 617 TIP Status = Active 120 Local 0 State 498 TEA 0 0 2008 0 Local 0 State 1202 12.6% 260 DIFO 0 DRC 1905 Local 0 State 0 0 0 2009 0 Local 0 State 5000 12.6% 850 DIFO 0 RC 0 Local 0 State 0 0 0 PROJECT 2010 0 Local 0 State 5165 12.6% 310 DIFO 0 2011 0 Local 0 State 1822 12.6% 50 DIFO 0 SPONSOR Pima County C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County Pima County C 8177 Local 0 State 0 0 0 RC 1845 Local 0 State 1000 12.6% 0 0 0 Local 0 Local 0 State 0 0 0 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 Pima County 0 Local 0 State 350 RTA 0 0 0 Local 0 State 820 RTA 0 0 0 Local 0 State 70 RTA 0 0 0 Local 0 State 70 RTA 0 0 Pima County DC CO DC 104.06 Green Valley/Sahuarita Park-and-Ride 0 0 0 38.05 1 0 0 Air Quality Status = Exempt 0 Local 0 State 0 0 0 598 60 Local 0 State 500 TEA 0 0 536 112 Local 0 State 424 TEA 0 0 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 2450 TIP Status = Active O O 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 C 30.06 1 2 2 Homer Davis School Bike/Ped Enhancement Romeo Rd. - Roger to Wetmore Sidewalks, bike lanes, landscaping Air Quality Status = Exempt TIP Status = Active DC Page 117 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 110.01 4.5 0 2 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 PROPOSED FUNDING (000's) FISCAL YEAR 2007 11920 0 Local 0 State 0 200 RTA 0 2692 330 Local 600 State 0 0 0 TIP Status = Active D 146 H5891 01C 0.3 2 2 I-19 SB Frontage Rd. Southbound at Continental Rd. West of I-19 Realign to separate ramps and provide signals Air Quality Status = Exempt TIP Status = Active 2008 0 Local 0 State 0 200 RTA 0 2009 0 Local 0 State 0 200 RTA 0 PROJECT 2010 0 Local 0 State 0 400 RTA 0 DR 2011 0 Local 0 State 3000 2.6% 500 RTA 0 SPONSOR Pima County D 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 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 420 RTA 0 0 0 Local 0 State 430 RTA 0 0 0 Local 0 State 4133 RTA 0 0 Pima County 0 Local 0 State 0 0 0 DR 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 65 DIFO 0 0 Pima County C 148 0.9 2 4 Kinney Rd. Ajo Way to Bopp Widen to 4 lanes Air Quality Status = Analyzed 13800 0 Local 0 State 60 DIFO 0 0 TIP Status = Active D 787 2.1 2 3 Kolb Rd. - Sabino Canyon to Sunrise Dr. Sabino Canyon to Sunrise Dr. Widen to 3 lanes Air Quality Status = Analyzed 34390 TIP Status = Active 0 Local 0 State 6482 PCBond 0 0 0 Local 0 State 1969 DIFO 0 0 DR DR C 76.06 0 0 4 Kolb Rd.: Connection to Sabino Canyon Extend Sabino Canyon south to Kolb New 4 lane roadway Air Quality Status = Analyzed 9115 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 28034 0 Local 0 State 0 0 415 RTA 0 Local 0 State 0 0 800 RTA TIP Status = Active D 150 2.8 2 4 La Canada Dr. #1 River Rd. to Ina Rd. Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active D 35.06 2.5 2 4 La Canada Dr. #6 Ina to Calle Concordia Widen to 4 lanes Air Quality Status = Analyzed 22500 TIP Status = Active D 0 Local 0 State 0 300 RTA 0 0 Local 0 State 0 400 RTA 0 DR DR Page 118 0 Local 0 State 0 0 1000 RTA DR 0 Local 0 State 0 8060 RTA 0 RC DR 0 Local 0 State 0 18120 STP 1080 RTA DRC 0 Local 0 State 0 8000 RTA 0 C C 0 Local 0 State 0 3884 STP 0 Pima County C 0 Local 0 State 560 PCBonds 5180 RTA 0 C Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 789 0.75 2 6 La Cholla Blvd. - Ruthrauff to River Ruthrauff to River Rd. Widen to 6 lanes incl new Rillito bridge Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 2007 16300 0 Local 0 State 400 RTA 0 0 567 55 Local 0 State 474 TEA 0 0 TIP Status = Active D 40.05 1.2 0 0 Laguna Elementary School Pedestrian Enhancement Project Shannon Rd. adjacent to Flowing Wells District Park Construct sidewalks, curbs, & landscaping Air Quality Status = Exempt TIP Status = Active 2008 2009 0 Local 0 State 890 RTA 0 0 0 Local 0 State 890 RTA 0 0 DR DR 0 Local 0 State 0 0 0 PROJECT 2010 0 Local 0 State 8000 RTA 0 0 2011 0 Local 0 State 4580 RTA 1540 PCBonds 0 SPONSOR Pima County C 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 950 RTA 0 0 0 Local 0 State 1100 RTA 2606 STP 0 Pima County C 152 1.9 2 4 Magee Rd. - Thornydale to La Canada Dr. Thornydale to La Canada Dr. Widen to 4 lanes Air Quality Status = Analyzed 33270 TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 390 RTA 0 0 0 State 750 RTA 0 0 D 115.06 Magee Rd. / La Cholla Intersection 0 2 4 153 1.4 0 2 7000 Realign intersection to eliminate jog Air Quality Status = Analyzed TIP Status = Active Mainsail Blvd. and Twin Lakes Dr. at 27 wash vic. New 2 lane rd. and culvert Air Quality Status = Analyzed 0 Local 0 State 150 RTA 0 0 0 Local 0 State 600 RTA 0 0 D D 5002 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 18048 0 Local 0 State 0 477 PCBond 0 TIP Status = Active D 0 Local 0 State 850 RTA 0 0 DR 0 Local 0 State 300 PCBond 0 0 DR 3300 Local 0 State 2100 RTA 0 0 DR 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 Pima County 0 Local 0 State 500 12.6% 0 0 Pima County C D 89.04 0 2 2 Orange Grove @Geronimo Wash Reconstruct box culvert Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 400 12.6% 733 PCBond 0 DRC 61.01 2 2 4 Orange Grove Rd. - Phase 1 Corona to Oracle Widen to 4 lanes divided Air Quality Status = Analyzed TIP Status = Active DR Page 119 0 Local 0 State 5171 PCBond 0 0 DRC 0 Local 0 State 5670 PCBond 0 0 C 1090 Local 0 State 4046 PCBond 0 0 C C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 103.06 Pima County Rural Transit Service 0 0 0 97.06 0 Local 0 State 0 0 0 11500 0 Local 0 State 609 RTA 0 0 23874 1300 Local 0 State 2606 PCBond 2 DIFO 0 Expand to include new areas Air Quality Status = Exempt 2007 2038 TIP Status = Active Pima Transit/HandiCar Service Expansion 0 0 0 FISCAL YEAR Improve Ajo/Sells/Tucson service to 5 days per week Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active O 158 2.5 2 4 River Rd. Campbell to Alvernon Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active 2008 2009 PROJECT 2010 2011 0 Local 0 State 395 RTA 0 0 0 Local 0 State 45 RTA 0 0 0 Local 0 State 45 RTA 0 0 0 Local 0 State 45 RTA 0 0 CO O O O 0 Local 0 State 609 RTA 0 0 0 Local 0 State 609 RTA 0 0 0 Local 0 State 609 RTA 0 0 0 Local 0 State 609 RTA 0 0 SPONSOR Pima County Pima County O O O O 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local Pima County C 52.03 SL525 01D TEA PPM-0(158) 0 0 0 Safe School Route Bike/Ped Education Program Air Quality Status = Exempt 514 TIP Status = Active 0 Local 0 State 235 TEA 0 0 C 798 TR-98-038 0 0 0 Safety Improvements Various locations Minor road alignment and turn lane improvements Air Quality Status = Exempt 19918 TIP Status = Active 0 Local 0 State 1000 PCBond 0 0 DC 596 0.8 2 4 Shannon Rd. Ina to Magee Widen to 4 lanes Air Quality Status = Analyzed 7705 TIP Status = Active 0 Local 0 State 200 12.6% 0 0 0 Local 0 State 1000 PCBond 0 0 DC 0 Local 0 State 1000 PCBond 0 0 DC 0 Local 0 State 1000 PCBond 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 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 Pmt 101.04 0 0 0 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 TIP Status = Active 585 88 Local 0 State 497 TEA 0 0 C Page 120 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 170 1.3 2 4 Tanque Verde Rd. Catalina Hwy. to Houghton Rd. Widen to 4 lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 15500 TIP Status = Active 2007 0 Local 0 State 100 RTA 0 0 D 602 1.5 2 4 Thornydale Rd. Cortaro to Linda Vista Widen to 4 lanes Air Quality Status = Analyzed 2008 0 Local 0 State 700 RTA 0 0 DR 2010 2011 0 Local 0 State 1100 RTA 0 0 0 Local 0 State 4500 RTA 0 0 0 Local 0 State 6433 RTA 0 0 DR 17688 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 4470 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 487 DIFO 0 0 Local 0 State 100 RTA 0 0 0 Local 0 State 400 RTA 0 0 TIP Status = Active PROJECT 2009 DRC 0 Local 0 State 3000 12.6% 0 0 DRC 175 1.5 2 4 Vail Rd./Colossal Cave Rd. Acacia School to Pantano Wash Bridge Widen to 4 lanes Air Quality Status = Analyzed TIP Status = Active SPONSOR Pima County C 0 Local 0 State 5000 12.6% 0 0 Pima County DC 0 Local 0 State 0 0 0 0 State 0 0 0 0 Local 0 Local 0 State 650 RTA 0 0 0 Local 0 State 650 RTA 0 0 0 Local 0 State 8000 RTA 0 0 DR DR Pima County C 58.06 0 2 4 Valencia Rd. - Wade to Mark Wade to Mark Widen to 4 lanes Air Quality Status = Analyzed 15056 TIP Status = Active D 177 2 2 4 Valencia Rd.: Mark to Camino de la Tierra Mark to Camino de la Tierra Widen to 4 lanes Air Quality Status = Analyzed 17356 TIP Status = Active 0 Local 0 State 4549 DIFO 0 0 DRC 178 TR-98-030 1.8 4 6 Valencia Rd.: Mission to I-19 Mission Rd. to I-19 Widen to 6 lanes Air Quality Status = Analyzed 10828 TIP Status = Active 0 Local 0 State 5879 PCBond 4765 12.6% 0 DRC 791 2.9 0 2 Valencia Road Extension Houghton Rd. to Old Spanish Trail Construct new 2 lane divided roadway & bridge Air Quality Status = Analyzed TIP Status = Active 10500 0 Local 0 State 300 PVT 0 0 R Page 121 D 1264 Local 0 State 4591 PCBond 873 DIFO 478 12.6% C 0 Local 0 State 268 12.6% 0 0 0 Local 0 State 2652 12.6% 0 0 Pima County C 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 4000 PVT 0 0 0 Local 0 State 4875 PVT 0 0 0 Local 0 State 0 0 0 Pima County C C 0 Local 0 State 450 PVT 0 0 R C C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 155 SD010 03D 0.76 4 4 Veterans Memorial Overpass Alvernon Way to Broadmont Dr. Reconstruct existing overpass Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 24995 2007 2009 PROJECT 2010 2011 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 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 10000 RTA 0 0 RTA 0 Local 0 Local 0 State 1000 RTA 0 0 0 Local 0 State 1000 RTA 0 0 0 Local 0 State 1000 RTA 0 0 0 Local 0 State 1000 RTA 0 0 RTA 0 State 1000 RTA 0 0 13475 0 Local 0 State 275 RTA 0 0 0 Local 0 State 3300 RTA 0 0 0 Local 0 State 3300 RTA 0 0 0 Local 0 State 3300 RTA 0 0 0 Local 0 State 3300 RTA 0 0 RTA 3750 0 Local 0 State 750 RTA 0 0 0 Local 0 State 750 RTA 0 0 0 Local 0 State 750 RTA 0 0 0 Local 0 State 750 RTA 0 0 0 Local 0 State 750 RTA 0 0 RTA 1500 0 Local 0 State 300 RTA 0 0 0 Local 0 State 300 RTA 0 0 0 Local 0 State 300 RTA 0 0 0 Local 0 State 300 RTA 0 0 0 Local 0 State 300 RTA 0 0 RTA TIP Status = Active 0 Local 0 State 1590 12.6% 0 0 2008 Pima County C 68.06 Critical Wildlife Linkages 0 0 0 63.06 Air Quality Status = Exempt 10000 TIP Status = Active Elderly and Pedestrian Safety Improvements 0 0 0 66.06 Air Quality Status = Exempt TIP Status = Active Greenway, Pathway, and Bike Element 0 0 0 65.06 Air Quality Status = Exempt TIP Status = Active RR Safety and Bridge Deficiencies Safety 0 0 0 79.06 Air Quality Status = Exempt TIP Status = Active RTA Operations 0 0 0 Air Quality Status = Exempt 5000 TIP Status = Active O 67.06 Signalization Technology 0 0 0 Air Quality Status = Exempt 1875 TIP Status = Active 0 Local 0 State 375 RTA 0 0 Page 122 O 0 Local 0 State 375 RTA 0 0 O 0 Local 0 State 375 RTA 0 0 O 0 Local 0 State 375 RTA 0 0 O 0 Local 0 State 375 RTA 0 0 RTA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 69.06 Small Business Assistance 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 2600 TIP Status = Active 0 Local 0 State 200 RTA 0 0 O 64.06 Transit Corridor Bus Pullouts 0 0 0 75.06 Air Quality Status = Exempt 6600 TIP Status = Active Volunteer Transit 0 0 0 17.05 0 0 0 4900 Volunteer service coordinated w/Council on Aging Air Quality Status = Exempt TIP Status = Active Alpha Ave./Duval Mine Intersection @ Intersection New traffic signal Air Quality Status = Exempt 0 Local 0 State 600 RTA 0 0 2008 0 Local 0 State 400 RTA 0 0 O 2009 0 Local 0 State 600 RTA 0 0 O PROJECT 2010 0 Local 0 State 600 RTA 0 0 O 2011 0 Local 0 State 800 RTA 0 0 RTA O 0 Local 0 State 1200 RTA 0 0 0 Local 0 State 1800 RTA 0 0 0 Local 0 State 1500 RTA 0 0 0 Local 0 State 1500 RTA 0 0 RTA 0 Local 0 Local 0 State 245 RTA 0 0 0 Local 0 State 245 RTA 0 0 0 Local 0 State 245 RTA 0 0 0 Local 0 State 245 RTA 0 0 RTA 0 State 245 RTA 0 0 O O O O 340 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 300 12.6% 0 0 1000 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 TIP Status = Active SPONSOR O Sahuarita DC 8.04 0 0 0 21.05 0 3 4 Bike/Pedestrian Neighborhood Path Program Townwide Paved shoulders and sidewalks Air Quality Status = Exempt TIP Status = Active Duval Mine Rd. La Canada to Alpha Ave. Widen to 4 lanes Air Quality Status = Exempt C C C C 2200 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 50 0 Local 0 State 50 PDAF 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Sahuarita C 0 Local 0 State 750 12.6% 0 0 Sahuarita C 53.05 0 0 0 General Route Studies Townwide Alignment studies Air Quality Status = Exempt TIP Status = Active Study Page 123 0 Local 0 State 0 0 0 Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 101.06 Green Valley/Sahuarita Circulator Service 0 0 0 FISCAL YEAR 2007 7730 0 Local 0 State 0 0 0 6337 0 Local 0 State 395 12.6% 0 0 Develop new system in Green Valley/Sahuarita Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2008 0 Local 0 State 916 RTA 0 0 CO 39.03 HF072 01C HRF-SAH-0-772 2 2 2 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 TIP Status = Active 0 Local 0 State 0 0 0 2009 0 Local 0 State 392 RTA 0 0 PROJECT 2010 0 Local 0 State 392 RTA 0 0 2011 0 Local 0 State 392 RTA 0 0 SPONSOR Sahuarita O O O 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita Sahuarita C 40.03 0.9 2 4 La Canada Phase 2 Duval Mine Road to via Santo Tomas Widen to 3-4 lanes Air Quality Status = Analyzed 4309 0 Local 0 State 4209 12.6% 0 0 TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1000 12.6% 0 0 C 41.03 1 2 3 La Canada Phase 3 El Toro to Sahuarita Rd. Widen to 3 lanes Air Quality Status = Analyzed 4639 260 Local 0 State 140 12.6% 50 PDAF 0 500 100 Local 0 State 0 0 0 100 Local 0 State 0 0 0 100 Local 0 State 0 0 0 100 Local 0 State 0 0 0 100 Local 0 State 0 0 0 Sahuarita 10000 350 Local 0 State 0 0 0 0 Local 0 State 0 1500 RTA 0 0 Local 0 State 0 0 0 1150 Local 0 State 0 0 0 3500 Local 0 State 1000 2.6% 3000 RTA 0 Sahuarita TIP Status = Active D 7.04 0 0 0 6.04 1.1 2 4 Pavement Management Town wide Pavement management program Air Quality Status = Exempt TIP Status = Active Sahuarita Road #1 I-19 to Rancho Sahuarita Widen to 4 lanes w/curbs Air Quality Status = Analyzed TIP Status = Active Study 18.05 0 2 4 Sahuarita Road #2 Rancho Sahuarita to La Villita Widen to 4 lanes Air Quality Status = Analyzed 4500 TIP Status = Active 0 Local 0 State 125 RTA 0 0 D Page 124 0 Local 0 State 3179 12.6% 0 0 C C D 0 Local 0 State 375 RTA 0 0 D Sahuarita DC 0 Local 0 State 0 2000 12.6% 0 C 0 Local 0 State 0 2500 12.6% 0 C C 0 Local 0 State 0 1000 12.6% 0 C Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 91.06 0 2 4 Sahuarita Road #3 La Villita to Azatlan Ave. Widen to 4 lanes Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 2007 19936 TIP Status = Active 0 Local 0 State 875 RTA 0 0 D 116.06 0 2 4 Sahuarita Road #4 Azatlan Ave. to Country Club Widen to 4 lanes Air Quality Status = Analyzed 5850 TIP Status = Active 0 Local 0 State 125 RTA 0 0 D 184 1.5 3 3 185 0.8 0 0 10th Ave 44th St. to 22nd St. Reconstruct pavement, add walk, curbs, lighting, & landscape Air Quality Status = Exempt Air Quality Status = Exempt 0 Local 0 State 61 RTA 0 0 2009 0 Local 0 State 0 0 0 D 0 Local 0 State 125 RTA 0 0 PROJECT 2010 2011 0 Local 0 State 10000 RTA 0 0 0 Local 0 State 9000 RTA 0 0 C 0 Local 0 State 500 RTA 0 0 0 Local 0 State 2600 RTA 0 0 SPONSOR Sahuarita C 0 Local 0 State 2500 RTA 0 0 Sahuarita D D C C 7273 0 Local 0 State -86 12.6% 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 South Tucson 2974 0 Local 0 State 256 12.6% 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 South Tucson 0 Local 0 State 500 12.6% 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 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 0 0 0 South Tucson TIP Status = Active 29th St. 6th Ave to Freeway & Railroad to 4th Roadway Enhancement 2008 TIP Status = Active C 189 0.3 4 3 36th St. East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting Air Quality Status = Analyzed 1518 TIP Status = Active 0 Local 0 State 918 12.6% 0 0 C 98.02 Project Design Concept and Cost Estimate Study 0 0 0 38 Develop engineering concepts and cost estimates Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 38 PDAF 0 0 C Study 881 0.25 0 0 South 4th Ave. I-10 to 40th St. Reconstruct Air Quality Status = Exempt 1265 TIP Status = Active 0 Local 0 State 1265 12.6% 0 0 DC Page 125 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 34.05 1.3 3 3 South 4th Ave. Rehabilitation 40th St. to 25th St Mill & overlay Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 500 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 763 0 Local 0 State 388 12.6% 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active PROJECT 2010 0 Local 0 State 500 12.6% 0 0 2011 SPONSOR 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 Local 0 State 470 12.6% 0 0 South Tucson C 423 1 5 5 South 6th Avenue Roadway Improvement N City Limits to 40th St. Resurfacing Air Quality Status = Exempt TIP Status = Active C 33.05 0 0 0 49 South Tucson Roadway Maintenance City limits Pavement maintenance Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 470 249 Sealcoating roadways and parking Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 C C 0 Local 0 State 249 FAA 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 7 Local 67 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 State 470 12.6% 0 0 C 56 RYAN 0 0 0 74 0 Local 0 State 0 0 0 765 77 Local 688 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 681 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 80 Local 451 State 150 FAA 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA Install PAPI-2 on Runway 6L/24R Air Quality Status = Exempt TIP Status = Active C 57 RYAN 0 0 0 58 Perimeter Road Phase 1 Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 Install Signage on Runways & Taxiways Air Quality Status = Exempt TIP Status = Active C Page 126 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 70 RYAN 0 0 0 FISCAL YEAR 2007 2008 45 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1988 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 7133 0 Local 0 State 0 0 0 319 Local 319 State 6495 FAA 0 0 222 0 Local 0 State 0 0 0 22 Local 200 State 0 0 0 186 0 Local 0 State 0 0 0 19 Local 167 State 0 0 0 123 0 Local 0 State 0 0 0 128 0 Local 0 State 0 0 0 REIL on Runway 24L Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2009 4 Local 41 State 0 0 0 PROJECT 2010 2011 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 89 Local 89 State 1810 FAA 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 12 Local 111 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 13 Local 115 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA C 73 RYAN 0 0 0 Upgrade Airfield Drainage System Air Quality Status = Exempt TIP Status = Active C 75 RYAN 0 0 0 Extend runway 6R/24L to 6300' incl box culverts Air Quality Status = Exempt TIP Status = Active 0 Local TAA C 82 RYAN 0 0 0 Instal MIRL (RWY 6L/24R) Air Quality Status = Exempt TIP Status = Active C 84 RYAN 0 0 0 REIL RWY 15/33 and RWY 6R/24L Air Quality Status = Exempt TIP Status = Active C 85 RYAN 0 0 0 PAPI-2 (RWY 15/33) Air Quality Status = Exempt TIP Status = Active C 86 RYAN 0 0 0 PAPI-4 (RWY 6R) Air Quality Status = Exempt TIP Status = Active C Page 127 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 37.02 RYAN 0 0 0 FISCAL YEAR 2007 24 Lightning detection system Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2 Local 22 State 0 0 0 2008 2009 PROJECT 2010 2011 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 TAA 58 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TAA C 9.04 RYAN 0 0 0 58 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 181 0 Local 0 State 0 0 0 18 Local 163 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 37 Local 330 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA Restaurant & pilot facility parking lighting Air Quality Status = Exempt TIP Status = Active C 23.04 RYAN 0 0 0 Install MIRL RWY 15/333 Air Quality Status = Exempt TIP Status = Active C 27.05 Ryan 0 0 0 367 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 158 4 Local 4 State 150 FAA 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 Pavement preservation Air Quality Status = Exempt TIP Status = Active C 28.05 Ryan 0 0 0 Equipment for control tower Air Quality Status = Exempt TIP Status = Active C 4.06 Ryan 0 0 0 5.06 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 62 Local 550 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 68 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 7 Local 61 State 0 0 0 0 Local 0 State 0 0 0 TAA Install MITL on TWY B2 & B4 Air Quality Status = Exempt TIP Status = Active Ryan 0 0 0 612 Overlay wings apron 10 Air Quality Status = Exempt TIP Status = Active Page 128 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 6.06 Ryan 0 0 0 FISCAL YEAR 2007 2008 2009 PROJECT 2010 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 530 0 Local 0 State 0 0 0 24 Local 24 State 482 FAA 0 0 0 Local 0 State 0 0 0 367 0 Local 0 State 0 0 0 37 Local 330 State 0 0 0 0 Local 0 State 0 0 0 32 3 Local 29 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 164 16 Local 148 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 216 Local 196 State 4000 FAA 0 0 216 Local 196 State 4000 FAA 0 0 216 Local 196 State 4000 FAA 0 0 216 Local 196 State 4000 FAA 0 0 TAA TIP Status = Active 173 Local 1549 State 150 FAA 0 0 2011 1872 Perimeter Road - Phase 11 Air Quality Status = Exempt PROPOSED FUNDING (000's) 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 Local TAA 0 State 0 0 0 0 State 0 0 0 C 7.06 Ryan 0 0 0 Airport lighting control & monitoring system Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 C 8.06 Ryan 0 0 0 9.06 Install MITL on TWY A and exits Air Quality Status = Exempt TIP Status = Active Ryan 0 0 0 Fire hydrant at restaurant & aviator lane Air Quality Status = Exempt TIP Status = Active C 10.06 Ryan 0 0 0 Airfield electrical vault Air Quality Status = Exempt TIP Status = Active C 87 TIA 0 0 0 713 17648 Sound Insulation Program Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 7099 Relocate Maintenance Facility Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 7099 Local 0 State 0 0 0 C Page 129 C C C 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 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 714 0 0 0 TIA Administration building Rehabilitate Existing Skylights Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 113 0 Local 0 State 0 0 0 54 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 277 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 115 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1642 0 Local 0 State 0 0 0 164 Local 1448 State 0 0 0 249 0 Local 0 State 0 0 0 25 Local 224 State 0 0 0 169 0 Local 0 State 0 0 0 169 Local 0 State 0 0 0 TIP Status = Active 113 Local 0 State 0 0 0 2009 PROJECT 2010 2011 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 54 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 Local 0 State 0 0 0 277 Local 0 State 0 0 0 TAA 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 115 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 C 716 TIA 0 0 0 Automated Vehicle Washrack Air Quality Status = Exempt TIP Status = Active C 717 TIA 0 0 0 Fuel Truck Covered Parking Air Quality Status = Exempt TIP Status = Active C 726 TIA 0 0 0 Ramada for Vehicle Washrack Air Quality Status = Exempt TIP Status = Active TAA C 730 TIA 0 0 0 GA Development - Area B Air Quality Status = Exempt TIP Status = Active C 745 0 0 0 TIA Maintenance Area Demo/Drainage Work Air Quality Status = Exempt TIP Status = Active C 28.02 TIA 0 0 0 Airfield drainage improvements Air Quality Status = Exempt TIP Status = Active C Page 130 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 119.02 TIA 0 0 0 FISCAL YEAR 2007 2008 2009 PROJECT 2010 125 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 0 159 159 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 0 284 13 Local 13 State 258 FAA 0 0 Aircraft Fueling/Service Center Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 2011 125 Local 0 State 0 0 0 SPONSOR TAA C 26.04 TIA 0 0 0 Install leak detection system Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 TAA TAA C 27.04 TIA 0 0 0 EOC/Equipment Air Quality Status = Exempt TIP Status = Active 0 Local 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 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 C 31.04 TIA 0 0 0 1149 115 Local 1034 State 0 0 0 355 35 Local 320 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 4897 4897 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 0 119 Local 119 State 2424 FAA 0 0 TAA Aero Park Blvd. Industrial Site Development Air Quality Status = Exempt TIP Status = Active C 32.04 TIA 0 0 0 50.04 Aero Park Blvd. Utility development Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 Aircraft Maintenance/Industrial Site Air Quality Status = Exempt TIP Status = Active C 55.04 TIA 0 0 0 2662 Taxiway B expansion Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 C Page 131 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 56.04 TIA 0 0 0 59.04 30000 TIP Status = Active TIA 0 0 0 73.04 418 Mobile command post facilities Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 74.04 916 Air Quality Status = Exempt 2.06 0 0 0 0 0 0 11.06 0 0 0 Air Quality Status = Exempt TIP Status = Active 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 19 Local 19 State 380 0 0 TAA TAA 0 Local 0 State 0 0 0 608 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 60 Local 548 State 0 0 0 0 Local 0 State 0 0 0 TAA 3536 209 Local 0 State 0 0 0 138 Local 0 State 0 0 0 590 Local 0 State 0 0 0 680 Local 0 State 0 0 0 TAA 1298 0 Local 0 State 0 0 0 375 0 Local 0 State 0 0 0 TIP Status = Active Drainage detention basin 0 Local 0 State 0 0 0 0 Local TIP Status = Active TIA 0 Local 0 State 0 0 0 0 State 0 0 0 800 MHz Radio Systems - Operations Air Quality Status = Exempt SPONSOR 0 Local TIP Status = Active TIA 2011 0 State 0 0 0 C 3.06 PROJECT 2010 41 Local Pavement Preservation Air Quality Status = Exempt 0 Local 0 State 0 0 0 2009 41 State 834 FAA 0 0 TIP Status = Active TIA 30000 Local 0 State 0 0 0 2008 0 Local Land aquisition Air Quality Status = Exempt 2007 0 State 0 0 0 Upgrade perimiter road from TWY D1 to TWY A13 TIA 0 0 0 FISCAL YEAR Concourse expansion Air Quality Status = Exempt PROPOSED FUNDING (000's) C 1298 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1919 Local 0 State 0 0 0 C C 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 17 Local 17 State 341 FAA 0 0 TAA C Page 132 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 12.06 TIA 0 0 0 FISCAL YEAR 2007 2008 2009 PROJECT 2010 2011 SPONSOR 1027 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 46 Local 46 State 935 0 0 1224 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 1224 Local 0 State 0 0 0 344 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 0 344 Local 0 State 0 0 0 TAA 54 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2 Local 2 State 49 0 0 0 Local 0 State 0 0 0 TAA 1351 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 2122 0 Local 0 State 0 0 0 95 Local 95 State 1932 FAA 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 44 0 Local 0 State 0 0 0 44 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 Land acquisition (RPZ-Noise) Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active TAA R 13.06 TIA 0 0 0 West ramp clear zone area demo Air Quality Status = Exempt TIP Status = Active TAA C 14.06 TIA 0 0 0 15.06 RAC storage area Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 Perimeter fencing Air Quality Status = Exempt TIP Status = Active C 16.06 TIA 0 0 0 Land aquisition (RPZ) Air Quality Status = Exempt TIP Status = Active 135 Local 1216 State 0 0 0 R 17.06 TIA 0 0 0 Airport lighting control & monitoring system Air Quality Status = Exempt TIP Status = Active C 18.06 TIA 0 0 0 Extinguisher training Air Quality Status = Exempt TIP Status = Active Study Page 133 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 19.06 TIA 0 0 0 FISCAL YEAR 2007 2008 2009 PROJECT 2010 2011 SPONSOR 1692 76 Local 76 State 1540 0 0 254 11 Local 11 State 232 FAA 0 0 344 344 Local 0 State 0 0 0 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 61 61 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 445 445 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 2400 2000 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 200 Local 0 State 0 0 0 TAA 19800 98 Local 98 State 2000 FAA 0 0 98 Local 98 State 2000 FAA 0 0 98 Local 98 State 2000 FAA 0 0 98 Local 98 State 2000 FAA 0 0 Security upgrades Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 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 Local TAA 0 State 0 0 0 0 State 0 0 0 C 20.06 TIA 0 0 0 Security fence upgrades Air Quality Status = Exempt TIP Status = Active C 21.06 TIA 0 0 0 22.06 RAC Parking structure conversion Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 23.06 Airport Wash study/letter of map revision Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 OTA drainage/Pavement repair Air Quality Status = Exempt TIP Status = Active C 24.06 TIA 0 0 0 TIC upgrades Air Quality Status = Exempt TIP Status = Active C 25.06 TIA 0 0 0 Main terminal apron reconstruction Air Quality Status = Exempt TIP Status = Active Page 134 C C 98 Local 98 State 2000 FAA 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 26.06 TIA 0 0 0 FISCAL YEAR 2007 1470 Land aquisition - noise Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active 66 Local 65 State 1339 FAA 0 0 2008 2009 PROJECT 2010 2011 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 TAA 55 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 TAA 0 Local 0 State 0 0 0 TAA 191 Local 0 State 1949 FAA 0 0 TAA C 120.04 TIA - General Aviation Strategic Plan 0 0 0 Air Quality Status = Exempt 55 0 Local 0 State 0 0 0 1231 0 Local 0 State 0 0 0 0 Local 0 Local 123 Local 0 State 0 0 0 0 State 0 0 0 1108 State 0 0 0 820 0 Local 0 State 0 0 0 37 Local 37 State 746 FAA 0 0 0 Local 0 State 0 0 0 106312 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 107952 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 50 0 Local 0 State 50 PDAF 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Study 32.02 TIA - Park Avenue Improvements 0 0 0 121.04 Reconstruct with landscaping, signs, lighting, guardrails,dr Air Quality Status = Exempt TIP Status = Active TIA - Part 150 Program Update 0 0 0 Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 0 0 0 Study 11.03 0 0 0 TIA - Relocated Runway TIA Develop new parallel carrier runway Air Quality Status = Exempt TIP Status = Active 3005 Local 0 State 30604 FAA 0 0 DC 131 1.4 5 6 55.05 0 0 0 22nd St.: I-10 to Tucson Blvd. I-10 to Tucson Blvd Widen to 6 lanes Air Quality Status = Analyzed TIP Status = Active 22nd Street Kino to Tucson Blvd. Replace bridge structure (Study) Air Quality Status = Exempt TIP Status = Active Study Page 135 6308 Local 0 State 64255 FAA 0 0 C 0 Local 0 State 1277 RTA 0 0 C 3000 Local 0 State 1277 RTA 0 0 D D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 455 SS489 01C STP-TUC-0(44)P 0.1 2 2 6th Ave/18th St Intersection Improvements @ Intersection Design, ROW, and construction Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2073 TIP Status = Active 2007 109 Local 0 State 2160 STP 33 12.6% 0 2008 2009 PROJECT 2010 2011 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 C 588 0.5 5 5 6th Avenue Ajo Way to Rodeo Wash (HELP Payback) Reconstruct & upgrade drainage, lighting, landscaping Air Quality Status = Exempt 4500 TIP Status = Active 0 Local 0 State 1300 12.6% 0 0 Pmt 27.06 0.25 4 4 6th Street RR Underpass 6th Street west of Stone Construct new RR grade separation Air Quality Status = Analyzed 25000 TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 4000 12.6% 0 0 Tucson 51 Local 0 State 200 STP 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 29 Local 0 State 500 STP 0 0 0 Local 0 State 0 0 0 Tucson DC 107.02 Alternate Mode Improvements - FY06 0 0 0 951 Lane restriping Air Quality Status = Exempt TIP Status = Active DC 134.02 2.5 0 2 Alternate Mode Improvements - FY10 Kolb/Stella to Irvington/PCC Extend multi-use path Air Quality Status = Exempt 529 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 215 14 Local 0 State 186 TEA 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 TIP Status = Active DC 41.05 0.33 0 0 Armory Park/Santa Rita Park Enhancement Project Fourth Ave. from 17th St. to 22 St. Install sidewalks, ramps and lighting Air Quality Status = Exempt TIP Status = Active C 72.02 0 0 0 Barraza Aviation Downtown Destination Signage Downtown Tucson Install new directional signage Air Quality Status = Exempt TIP Status = Active 750 0 Local 0 State 513 12.6% 0 0 DC Page 136 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 81.04 0.55 0 4 Barraza Aviation Downtown Segment Phase 1 -Stevens Alignment 6th to Broadway (east side of tracks) Construct new 4 lane roadway Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 2007 3348 TIP Status = Active 0 Local 0 State 1001 12.6% 0 0 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 PROJECT 2010 0 Local 0 State 0 0 0 2011 SPONSOR 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson Study/D 67.02 0.5 4 6 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 14800 TIP Status = Active 0 Local 0 State 0 0 0 0 Local 0 State 2830 12.6% 0 0 DC 246 0.45 2 2 9.01 0 0 0 Barraza Aviation Parkway - 4th Ave. 4th Ave underpass Reconstruct underpass Air Quality Status = Analyzed TIP Status = Active Bicycle Parking Improvements Citywide Install bicycle lockers at various locations Air Quality Status = Exempt 30141 0 Local 0 State 18050 12.6% 0 0 0 Local 0 State 4165 12.6% 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1170 12.6% 0 0 C C 53 3 Local 0 State 50 STP 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 463 23 Local 0 State 400 STP 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 969 RTA 0 0 0 Local 0 State 969 RTA 0 0 0 Local 0 State 4902 RTA 0 0 Tucson TIP Status = Active C C 10.01 SS431 01C STP-TUC-0(30)P 0 0 0 Bikeway Project II - Phase B: Ajo to Silver Lake Ajo to Silver Lake Construct Bike Path Air Quality Status = Exempt TIP Status = Active C 11.01 SS477 01C STP-TUC-0(41)P 0.1 0 0 Bikeway Project II - Phase B: Congress St Congress St. @ Santa Cruz River Widen existing bike path under bridge Air Quality Status = Exempt 70 TIP Status = Active 4 Local 0 State 66 STP 0 0 C 22.05 1.5 5 6 Broadway Blvd. - Euclid to Country Club Euclid to Country Club Widen to 6 lanes plus bus lanes Air Quality Status = Analyzed TIP Status = Active 15000 0 Local 0 State 222 12.6% 0 0 R Page 137 D D 0 Local 0 State 5871 RTA 1000 12.6% 0 DR R PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 37.05 0.5 0 0 Cambio Grande - Street Revitalization St. Mary's to Speedway Sidewalk, signals, landscaping, & amenities Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 511 TIP Status = Active 2007 31 Local 0 State 467 TEA 0 0 2008 2009 PROJECT 2010 2011 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 Tucson C 32.06 SS632 03D 1 0 0 Campbell Ave Revitalization Grant to Ft. Lowell New sidewalks, streetscape and bus bays Air Quality Status = Exempt 878 TIP Status = Active 0 Local 0 State 462 DEMO 418 TEA 0 C 25.01 0 0 0 Downtown Pedestrian Implementation - FY04 Downtown Tucson Ped Plan - Scott Ave. Add signage, lighting, & streetscape Air Quality Status = Exempt 400 TIP Status = Active 0 Local 0 Local 0 Local 0 State 29 12.6% 0 0 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 0 Local 0 State 0 0 0 Tucson C 8.05 0 0 0 Downtown Pedestrian Implementation - FY10 Downtown Tucson Ped Plan Add signage, lighting and streetscape Air Quality Status = Exempt 200 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 600 0 Local 0 State 599 2.6% 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 1467 RTA 0 0 0 Local 0 State 0 0 0 0 Local 0 State 733 RTA 0 0 6000 Local 0 State 17199 RTA 0 0 Tucson TIP Status = Active C 761 H5576 0 0 0 FMS 911 Connection Ina Rd. to Jct. I-19 Air Quality Status = Exempt TIP Status = Active DC 55.06 0 4 6 Grant Rd. - Oracle to Swan Oracle to Swan Widen to 6 lanes w/bike lanes & sidewalks Air Quality Status = Analyzed 166850 0 Local 0 State 0 0 0 13453 0 Local 0 State 6000 STP 612 12.6% 0 TIP Status = Active D 39 SS518 01C STP-TUC-0(46)A 2 2 4 Harrison Rd. Old Spanish Trail to Speedway Widen to 4 lanes divided Air Quality Status = Analyzed TIP Status = Active C Page 138 0 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 DR 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 442 SS533 01C STP-TUC-0-(57)A 1 0 0 Highland 6th St to Arroyo Chico Enhancements for alternate mode usage Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 1593 TIP Status = Active 2007 0 Local 0 State 407 STP 0 0 2008 2009 PROJECT 2010 2011 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 860 RTA 0 0 0 Local 0 State 110 RTA 0 0 0 Local 0 State 110 RTA 0 0 Tucson C 108.06 Houghton Park-and-Ride Broadway/Houghton area 0 0 0 Air Quality Status = Exempt 3450 0 Local 0 State 0 0 0 0 Local 0 State 750 RTA 0 0 5000 200 Local 0 State 800 DEMO 2516 RTA 0 200 Local 0 State 800 DEMO 2516 RTA 0 TIP Status = Active DC 1.06 9 2 6 Houghton Rd. - I-10 to Golf Links I-10 to Golf Links Widen to 6 lanes Air Quality Status = Analyzed TIP Status = Active D 28.01 0 0 0 ITS - CMS Signs on Smart Arterials Regionwide Install early alert system for drivers approaching freeway Air Quality Status = Exempt 150 0 Local 0 State 0 0 0 160 10 Local 0 State 150 STP 0 0 1117 117 Local 0 State 1000 STP 0 0 TIP Status = Active D CO 200 Local 0 State 800 DEMO 523 RTA 0 O 0 Local 0 State 0 13113 RTA 0 Tucson C 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 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 12 Local 0 State 200 STP 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 150 12.6% 0 0 DR O 200 Local 0 State 800 DEMO 13113 RTA 0 DC 440 SS496 01C STP-TUC-0(45)P 0 0 0 ITS - Comm. System Improvements - FY03 Regionwide Communication system improvements Air Quality Status = Exempt TIP Status = Active C 52.02 ITS - Comm. System Improvements - FY06 0 0 0 Expansion of traffic signal communication network Air Quality Status = Exempt TIP Status = Active DC 7.03 0 0 0 ITS - Comm. System Improvements - FY08 Regionwide Purchase & install data transmission equipment Air Quality Status = Exempt TIP Status = Active 212 0 Local 0 State 0 0 0 C Page 139 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 31.01 0 0 0 ITS - Emergency Preemption System Expansion Regionwide Expand city system to coordinate with county system Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 334 19 Local 0 State 315 STP 0 0 175 50 Local 0 State 37 STP 0 0 TIP Status = Active 2008 2009 PROJECT 2010 2011 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 Tucson C 44.02 SS584 03D 0 0 0 ITS - Improvements - FY03 Connections from RTOC to PAG Install fiber optic connections Air Quality Status = Exempt TIP Status = Active DC 46.02 SS585 03D 0 0 0 ITS - Improvements - FY05 Valencia - Santa Clara to Old Nogales Highway Install fiber optic connections Air Quality Status = Exempt 186 TIP Status = Active 7 Local 0 Local 0 Local 0 Local 0 Local 0 State 141 STP 0 0 0 State 0 0 0 0 State 0 0 0 0 State 0 0 0 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 30 Local 0 State 500 STP 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 DC 94.03 0 0 0 ITS - Living Transportation Laboratory - FY06 Regionwide Develop signal optimization software Air Quality Status = Exempt 133 TIP Status = Active 8 Local 0 State 125 STP 0 0 DC 49.02 0 0 0 ITS - Regional Traffic Control Center - FY03 Regionwide Install equipment to connect South Tucson Air Quality Status = Exempt 106 TIP Status = Active 6 Local 0 State 100 STP 0 0 DC 43.05 0 0 0 ITS - RTOC - FY08 Regionwide Traffic monitoring cameras Air Quality Status = Exempt 530 0 Local 0 State 0 0 0 337 0 Local 0 State 0 0 0 TIP Status = Active DC 102.02 0 0 0 ITS - Traffic Signal & Control Equipment Upgrades - FY06 Citywide Install UPS systems at critical signal locations Air Quality Status = Exempt TIP Status = Active 97 Local 0 State 240 STP 0 0 C Page 140 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 103.02 0 0 0 ITS - Traffic Signal & Control Equipment Upgrades - FY08 Citywide Install UPS systems at critical locations Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 197 0 Local 0 State 0 0 0 530 0 Local 0 State 0 0 0 300 0 Local 0 State 0 0 0 TIP Status = Active 2008 12 Local 0 State 185 STP 0 0 2009 PROJECT 2010 2011 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 30 Local 0 State 400 STP 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 300 STP 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 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 24 Local 0 State 400 STP 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 51 Local 0 State 600 STP 0 0 430 Local 0 State 7500 STP 0 0 C 14.05 0 0 0 ITS - Traffic Signal & Control Equipment Upgrades - FY10 Citywide Install UPS Systems at critical locations Air Quality Status = Exempt TIP Status = Active C 6.03 0 0 0 ITS - Traffic Signal Timing Study Region Wide Field study of signal timing Air Quality Status = Exempt TIP Status = Active 0 Local Study 34.06 0 0 0 ITS - Traffic Signal Timing Study FY11 Regionwide Update field study of signal timing Air Quality Status = Exempt 424 TIP Status = Active 0 Local 0 State 0 0 0 Study 11.05 0 0 0 ITS -Transportation Communication Network Expansion Regionwide Expand traffic Signal, transit, and ER link Air Quality Status = Exempt 3010 TIP Status = Active 0 Local 0 State 3010 DEMO 0 0 0 Local 0 State 0 0 0 Tucson 332 Local 0 State 5833 STP 0 0 Tucson DC 26.01 SS535 01C STP TUC-0(058)A 1 2 2 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 7930 TIP Status = Active 0 0 0 0 0 DC 84.01 0.25 6 6 Oracle/Drachman/Main Intersection @Intersection Reconstruct intersection Air Quality Status = Exempt TIP Status = Active 2418 0 Local 0 State 1768 12.6% 0 0 DC Page 141 0 Local 0 State 400 12.6% 0 0 C C 0 Local 0 State 250 12.6% 0 0 C 143 Local 0 State 2500 STP 0 0 C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 136.06 2.5 0 0 Presidio Trail ADA Improvements Downtown area SIdewalk and ramps along Presidio Trail Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 262 TIP Status = Active 2007 15 Local 0 State 247 STP 0 0 2008 2009 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PROJECT 2010 0 Local 0 State 0 0 0 2011 SPONSOR 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson DC 47.05 0.5 4 6 Prince Rd. Grade Separation Prince @UPRR Construct grade separation Air Quality Status = Analyzed 10000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1950 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 100 RTA 0 0 1596 61 Local 0 State 1205 STP 0 0 1627 30 Local 0 State 600 STP 0 0 849 49 Local 0 State 1050 STP 0 0 TIP Status = Active 0 Local 0 State 0 1667 2.6% 0 C 109.06 Rita Ranch Park-and-Ride 0 0 0 9.03 SS483 01C STP-TUC-0(42)P 0 0 0 Air Quality Status = Exempt TIP Status = Active RR & R - FY06 - TEA21 #3A Arterial & Collector Streets Resurfacing & restoration program Air Quality Status = Exempt TIP Status = Active 0 Local 0 State 400 RTA 0 0 C 0 Local 0 State 450 RTA 0 0 Tucson D D C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 CO 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 357 Local 0 State 4000 STP 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson C 36.01 SS629 01C 0 0 0 RR & R - FY06 - TEA21 #4B Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt TIP Status = Active C 103.03 0 0 0 RR & R - FY07 - TEA21 #4C Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt TIP Status = Active C 43.03 SS588 01C STP-TUC-0(072)A 0 0 0 RR & R - FY08 - TEA21 #3B Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt 6264 TIP Status = Active 0 Local 0 State 0 0 0 C Page 142 PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 44.03 0 0 0 RR & R - FY09 Arterial & Collector Streets Pavement rehabilitation Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 2008 2009 5285 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 5285 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 5000 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 500 STP 0 0 0 Local 0 State 57 12.6% 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 1140 RTA 0 0 0 Local 0 State 0 27 12.6% 0 0 Local 0 State 0 0 0 TIP Status = Active 285 Local 0 State 4300 STP 0 0 PROJECT 2010 2011 SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 285 Local 0 State 4000 STP 0 0 0 Local 0 State 0 0 0 Tucson 0 Local Tucson C 26.05 0 0 0 RR & R - FY10 Various locations Resurface existing streets Air Quality Status = Exempt TIP Status = Active C 28.06 0 0 0 RR & R - FY11 Arterial and Collector Streets Resurface existing streets Air Quality Status = Exempt TIP Status = Active 0 State 5000 STP 0 0 DC 25.05 0.2 4 6 RR Grade Separations @22nd & Barraza 22nd St. west of Barraza Parkway Reconstruct 2 RR grade separations Air Quality Status = Analyzed 28000 TIP Status = Active 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 2083 RTA 0 0 0 Local 0 State 2083 RTA 0 0 Tucson D 110.04 SS569 03D 0 0 0 Silverbell Corridor Study Grant to Ina Study to identify needed improvements Air Quality Status = Exempt 340 TIP Status = Active Study 56.06 0 2 4 Silverbell Rd.: Grant to Ina Grant to Ina Widen to 4 lanes w/ bike lanes Air Quality Status = Analyzed 57052 TIP Status = Active D 100.01 SL503 01C 0.5 0 0 South 10th Ave Revitalization Project 22nd St to 43rd St Construct streetscape Air Quality Status = Exempt TIP Status = Active 479 C Page 143 0 Local 0 State 0 0 0 DR 0 Local 0 State 0 0 0 R 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 663 SL457 01D TEA-TUC-0(37)P 0 0 0 South 10th Ave. Bicycle & Pedestrian Enhancement 19th St. to 22nd St. Pedestrian & bicycle improvements Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 1237 0 Local 0 State 122 12.6% 0 0 378 35 Local 0 State 343 TEA 11 STP 0 TIP Status = Active 2008 2009 PROJECT 2010 2011 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 Tucson C 105.01 SL502 01C 0.5 0 0 South 4th Ave Streetscape Enhancement Project S 4th bet. 22nd and 26th Streets Air Quality Status = Exempt TIP Status = Active DC 57.06 0 2 4 Speedway Blvd Camino Seco to Houghton Widen to 4 lanes Air Quality Status = Analyzed 17127 TIP Status = Active 0 Local 0 Local 0 Local 0 State 0 0 0 0 State 755 RTA 0 0 0 State 1098 RTA 0 0 D 83.01 0.25 5 6 Speedway/Main Intersection @Intersection Reconstruct intersection Air Quality Status = Analyzed 1200 TIP Status = Active 0 Local 0 State 300 12.6% 0 0 D 18.01 SL506 02C STP-TEA-TUC-0(05 3.5 5 5 Stone Ave. Corridor: 6th to Speedway 6th to Speedway Streetscape, bike, & ped improvements per corridor study SS556 03D STP-TUC-0(063)A 0 0 0 Stone Ave./Limberlost Ped Safety Imp. on Stone from Limberlost to Roger Rd. Construct 3 new ped. islands Air Quality Status = Exempt 2061 0 Local 0 State 330 12.6% 23 STP 0 276 13 Local 0 State 216 STP 0 0 TIP Status = Active 0 Local 0 State 1000 12.6% 0 0 DR 0 Local 0 State 250 12.6% 0 0 3000 Local 0 State 6136 RTA 0 0 0 State 6136 RTA 0 0 C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 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 Tucson C 135.02 Air Quality Status = Exempt TIP Status = Active DC 30 0.25 5 5 Stone Avenue Gateway: Speedway to Drachman Speedway to Drachman Circulation Study & redesign of intersection Air Quality Status = Exempt TIP Status = Active 7644 0 Local 0 State 85 12.6% 0 0 C Page 144 0 Local 0 State 300 12.6% 0 0 C 0 Local 0 State 3500 12.6% 0 0 C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 54.03 Trolley Track Improvements 4th Ave and 8th St. 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 217 TIP Status = Active 0 Local 0 State 154 TEA 0 0 2008 2009 PROJECT 2010 2011 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 2066 RTA 0 0 0 Local 0 State 392 RTA 0 0 Tucson DC 445 0 0 0 Tyndall Ave Enhancements 6th St. to University Ave Hardscape and landscaping Air Quality Status = Exempt 529 TIP Status = Active 29 Local 0 State 500 TEA 0 0 DC 61.06 0 4 6 32.03 ALI 11.93.05 0 0 0 120.06 ALI 11.93.05 0 0 0 Valencia Rd.: Alvernon to Kolb Alvernon to Kolb Widen to 6 lanes Air Quality Status = Analyzed 46298 0 Local 0 State 2066 RTA 0 0 D D R 477 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 24 Local 0 State 96 5307 0 0 Tucson Transit 111 22 Local 0 State 89 5307 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 Transit 0 Local 0 State 7500 RTA 0 0 0 Local 0 State 3060 RTA 0 0 0 Local 0 State 500 RTA 0 0 0 Local 0 State 500 RTA 0 0 Tucson Transit TIP Status = Active ADA Transit Enhancements - FY06 carryover Citywide Construct ADA walkways Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active ADA Transit Enhancements Citywide Construct ADA walkways Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active C 72.03 ALI 11.43.03 0 0 0 Administrative & Maintenance Facility - Phase 1 near Prince & Romero Dr. Design & build new facility Air Quality Status = Exempt 1721 0 Local 0 State 1800 RTA 0 0 0 1237 Local 0 State 4950 5309 0 0 TIP Status = Active C 135.06 Administrative & Maintenance Facility - Phase 1a - FY06 carr ALI 11.43.03 0 0 0 Air Quality Status = Exempt TIP Status = Active C Page 145 C 0 Local 0 State 0 0 0 CO 0 Local 0 State 0 0 0 O O 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 127.06 Building Equip. & Facility Improvements - FY06 carryover ALI 11.33.02 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 800 160 Local 0 State 640 5307 0 0 21846 856 Local 0 State 4180 5307 0 0 9143 1547 Local 0 State 4089 5307 3465 5309 0 126 25 Local 0 State 101 5307 0 0 TIP Status = Active 2008 0 Local 0 State 0 0 0 2009 0 Local 0 State 0 0 0 PROJECT 2010 0 Local 0 State 0 0 0 2011 0 Local 0 State 0 0 0 SPONSOR Tucson Transit C 471 ALI 11.12.01 0 0 0 Bus Replacements Citywide Replacement busses Air Quality Status = Exempt TIP Status = Active C 119.06 ALI 11.12.01 0 0 0 Bus Replacements - FY06 carryover Citywide Replacement busses Air Quality Status = Exempt TIP Status = Active 244 Local 0 State 1189 5307 0 0 1241 Local 0 State 4964 5307 0 0 846 Local 0 State 4131 5307 0 0 982 Local 0 State 4794 5307 0 0 Tucson Transit C C C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 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 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 40 Local 0 State 160 5307 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 16345 RTA 0 0 0 Local 0 State 7100 RTA 0 0 0 Local 0 State 7100 RTA 0 0 Tucson Transit C 126.06 ALI 11.42.03 0 0 0 Bus Support Equipment and Facilities - FY06 carryover Citywide Air Quality Status = Exempt TIP Status = Active C 5.05 0 0 0 Cattran Transit Stops UA Campus Install benches, lighting, and bike lockers Air Quality Status = Exempt 54 TIP Status = Active 4 Local 0 State 50 TENH 0 0 C 30.03 ALI 11.44.20 0 0 0 CNG Facility Improvements Park & Ajo Rehab existing facility Air Quality Status = Exempt 200 0 Local 0 State 0 0 0 87727 0 Local 0 State 4670 RTA 0 0 TIP Status = Active C 73.06 0 0 0 Downtown/University Streetcar Downtown to UA Construct new streetcar service incl maint. facility Air Quality Status = Analyzed TIP Status = Active C Page 146 0 Local 0 State 5837 RTA 0 0 C C C C PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 128.06 Employee Education Training - FY06 carryover ALI 11.7D.02 0 0 0 Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 26 5 Local 0 State 21 5307 0 0 50 10 Local 0 State 40 5307 0 0 TIP Status = Active 2008 2009 PROJECT 2010 2011 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 C 129.06 Misc Shop Tools - FY06 carryover ALI 11.42.06 0 0 0 125.06 Air Quality Status = Exempt TIP Status = Active Miscellaneous Hardware Sun Tran - FY06 carryover ALI 11.42.07 0 0 0 Air Quality Status = Exempt 40 TIP Status = Active 8 Local 0 Local 0 Local 0 State 0 0 0 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit 0 State 32 5307 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 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 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 C 124.06 Miscellaneous Hardware Van Tran - FY06 carryover ALI 11.42.07 0 0 0 Air Quality Status = Exempt 10 TIP Status = Active 2 Local 0 State 8 5307 0 0 C 123.06 Miscellaneous Software - FY06 carryover ALI 11.42.08 0 0 0 Air Quality Status = Exempt 30 TIP Status = Active 6 Local 0 State 24 5307 0 0 C 4.05 OPT Streetcar Rehabilitation 0 0 0 Air Quality Status = Exempt 21 1 Local 0 State 20 TENH 0 0 13285 712 Local 0 State 2052 5307 0 0 TIP Status = Active C 68.03 ALI 11.7A.00 0 0 0 Preventative Maintenance SunTran & VanTran Provide capital maintenance Air Quality Status = Exempt TIP Status = Active C Page 147 712 Local 0 State 2052 5307 0 0 C 712 Local 0 State 2052 5307 0 0 C 471 Local 0 State 1886 5307 0 0 C 527 Local 0 State 2109 5307 0 0 C Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 122.06 ALI 11.7A.00 0 0 0 Preventative Maintenance - FY06 carryover Sun Tran and Van Tran Provide capital maintenance Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2007 0 527 Local 0 State 2109 5307 0 0 1090 236 2008 2009 PROJECT 2010 2011 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 44 Local 0 State 174 5307 0 0 44 Local 0 State 174 5307 0 0 44 Local 0 State 174 5307 0 0 44 Local 0 State 174 5307 0 0 44 Local 0 State 174 5307 0 0 Tucson Transit 47 Local 0 State 189 5307 0 0 0 Local 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit 0 State 0 0 0 522 20 Local 0 State 80 5307 0 0 20 Local 0 State 80 5307 0 0 20 Local 0 State 80 5307 0 0 22 Local 0 State 89 5307 0 0 25 Local 0 State 100 5307 0 0 Tucson Transit C C C C C 111 22 Local 0 State 89 5307 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 Transit 0 Local 0 State 8284 RTA 0 0 0 Local 0 State 1387 RTA 0 0 0 Local 0 State 1387 RTA 0 0 Tucson Transit TIP Status = Active C 66.03 Project Administration ALI 11.79.00 0 0 0 132.06 Air Quality Status = Exempt TIP Status = Active Project Administration - FY06 carryover ALI 11.79.00 0 0 0 64.03 ALI 11.42.09 0 0 0 121.06 ALI 11.42.09 0 0 0 Air Quality Status = Exempt TIP Status = Active Security System Sun Tran & Van Tran administrative & maintenance facilities Install enhanced security system Air Quality Status = Exempt TIP Status = Active Security System - FY06 carryover Sun Tran and Van Tran Install enhanced security system Air Quality Status = Exempt TIP Status = Active C 95.06 Sun Tran - Express Service Expansion 0 0 0 60522 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 178231 0 Local 0 State 390 RTA 0 0 0 Local 0 State 402 RTA 0 0 Expand existing express routes and add new routes Air Quality Status = Analyzed TIP Status = Active CO 93.06 Sun Tran - Frequency and Area Expansion 0 0 0 Improve frequencies along major routes, extend some routes Air Quality Status = Analyzed TIP Status = Active O Page 148 O 0 Local 0 State 414 RTA 0 0 O O 0 Local 0 State 414 RTA 0 0 O O 0 Local 0 State 414 RTA 0 0 O Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 70.06 Sun Tran - Weekday Evening Service Expansion 0 0 0 FISCAL YEAR 2007 37717 Expand weekday evening service along major routes Air Quality Status = Analyzed PROPOSED FUNDING (000's) TIP Status = Active 0 Local 0 State 440 RTA 0 0 CO 94.06 Sun Tran - Weekend Service Expansion 0 0 0 131.06 ALI 11.42.11 0 0 0 35.03 ALI 44.23.01 0 0 0 Air Quality Status = Exempt Air Quality Status = Exempt 2011 0 Local 0 State 2276 RTA 0 0 0 Local 0 State 2276 RTA 0 0 0 Local 0 State 2276 RTA 0 0 0 Local 0 State 2276 RTA 0 0 O O 0 Local 0 State 1167 RTA 0 0 O 0 Local 0 State 1167 RTA 0 0 Tucson Transit O O O O O 12 Local 0 State 48 5307 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 Transit 2594 113 Local 0 State 451 STP 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 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 130 Local 0 State 520 5307 0 0 154 Local 0 State 616 5307 0 0 77 Local 0 State 377 5307 0 0 104 Local 0 State 509 5307 0 0 Tucson Transit TIP Status = Active 0 Local 0 State 548 RTA 0 0 SPONSOR 60 TIP Status = Active Transit Alternatives Analysis Citywide Transit alternatives study 2010 0 Local 0 State 0 0 0 TIP Status = Active Sun Tran Support Vehicles - FY06 carryover 2009 19168 Expand weekend service along major routes Air Quality Status = Analyzed PROJECT 2008 0 Local 0 State 1167 RTA 0 0 Tucson Transit Study 133.06 Transit Headquarters - FY06 carryover ALI 11.44.01 0 0 0 872 50 Local 0 State 822 ASTP 0 0 3249 143 Local 0 State 572 5307 0 0 514 87 Local 0 State 427 5307 0 0 Design and renovation Air Quality Status = Exempt TIP Status = Active C 29.03 ALI 11.13.15 0 0 0 Van Tran Expansion Vans Citywide Expand VanTran fleet Air Quality Status = Exempt TIP Status = Active C 118.06 ALI 11.13.15 0 0 0 Van Tran Expansion Vans - FY06 carryover Citywide Expand Van Tran fleet Air Quality Status = Exempt TIP Status = Active C Page 149 C C C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Transit PAG PIMA ASSOCIATION OF GOVERNMENTS State ID Fed ID STREET/PROJECT NAME TOTAL LENGTH TERMINI PROJECT TIP Existing Lanes PROJECT DESCRIPTION COST ID After Lanes AIR QUALITY STATUS (000's) 96.06 Van Tran Paratransit Service Expansion 0 0 0 FISCAL YEAR 2007 90000 0 Local 0 State 190 RTA 0 0 10564 351 Local 0 State 1405 5307 0 0 1199 204 Local 0 State 995 5307 0 0 Expand service within existing service area Air Quality Status = Exempt PROPOSED FUNDING (000's) TIP Status = Active O 27.03 ALI 11.12.15 0 0 0 Van Tran Replacement Vans Citywide Purchase replacement paratransit vehicles Air Quality Status = Exempt TIP Status = Active C 117.06 ALI 11.12.15 0 0 0 Van Tran Replacement Vans - FY06 carryover Citywide Purchase replacement paratransit vehicles Air Quality Status = Exempt TIP Status = Active 2008 0 Local 0 State 539 RTA 0 0 CO 300 Local 0 State 1200 5307 0 0 2009 0 Local 0 State 903 RTA 0 0 CO 546 Local 0 State 2184 5307 0 0 PROJECT 2010 0 Local 0 State 903 RTA 0 0 CO 360 Local 0 State 1759 5307 0 0 2011 0 Local 0 State 903 RTA 0 0 SPONSOR Tucson Transit CO 417 Local 0 State 2042 5307 0 0 Tucson Transit C C C C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 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 C 130.06 Van Tran Support Vehicles - FY06 carryover ALI 11.42.11 0 0 0 Air Quality Status = Exempt TIP Status = Active 18 4 Local 0 State 14 5307 0 0 Page 150 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 151 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION Page 152 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 153 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS SPONSOR Project Location La Paz County Lake Havasu City Kingman Bullhead City La Paz County WACOG Sub Total Salome Rd Mesquite Ave Smoke-LHC A N Banks St-3 2nd Bridge Crossing Salome Rd AZ Tech Transfer Col City Mohave Co Bullhead City Kingman WACOG SubTotal Kingman Lake Havasu C Bullhead City Sub Total Central St S Mohave ave Jagerson S hill-Bond St Adobe Rd N Banks St-4 Az Tech Transfer Gordon Banks Signal Swanson Ave Adobe Rd Type Work FY2006-2007 Reconstruction Reconstruct/Signal Reconstruction Study and Design Reconstruction FY 2007-2008 Reconstruction Reconstruction Build new Const Reconstruction FY 2008-2009 signalization reconstruction New Construction Lanes Before Lanes After Project Length 2 3 2 0 2 2 4 5 5 2 0.8 0.25 0.1 3 2 2 0 2 3 5 5 5 0.86 0.92 0.75 1 Federal Functional Classification maj coll maj coll maj coll maj coll maj coll maj coll Urb major coll maj coll maj coll Appn Amount OA Amount 406,140 645,182 580,247 10,320 580,247 5,000 2,227,136 350,000 556,000 500,000 10,000 500,000 5,000 1,921,000 475,616 555,555 555,555 555,555 5,000 2,147,281 428,054 500,000 500,000 500,000 5,000 1,933,054 Hurf Exchange 315,000 500,400 450,000 Match Total Cost 450,000 135,000 99,600 397,000 50,000 125,000 450,000 600,000 847,000 60,000 530,000 5,000 2,492,000 1,715,400 806,600 385,249 450,000 450,000 450,000 375,000 204,805 255,000 360,000 1,735,249 858,366 423,810 654,805 705,000 810,000 5,000 2,593,615 5 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 FY 2009-10 Bullhead City Lake Havasu C Kingman Sub Total La Paz Co Mohave Co Lake Havasu City Bullhead City Kingman Sub Total Acacia Way,MohaveHavasu Lake Havasu Avenue Gordon Drive New Construction Reconstruction Reconstruction 0 3 2 2 5 4 0.5 0.5 0.25 maj coll maj coll maj coll 516,016 516,016 516,016 1,548,000 500,000 500,000 500,000 1,500,000 450,000 450,000 450,000 1,350,000 680,000 890,000 310,000 1,880,000 1,130,000 1,340,000 760,000 3,230,000 Salome Rd Banks Street Lake Havasu City Landon Drive Gordon Drive FY 2010-2011 Reconstruction Reconstruction Reconstruction New Construction Reconstruction 2 2 4 0 2 2 4 5 2 3 3 1 0.75 1 0.25 maj coll maj coll min arterial min arterial maj coll 382,963 580,247 322,617 322,617 322,617 1,931,061 330,000 500,000 278,000 278,000 278,000 1,664,000 300,000 450,000 250,000 250,000 250,000 1,500,000 17,100 713,381 155,000 1,235,000 610,000 2,530,481 317,100 1,163,381 405,000 1,685,200 860,000 4,430,681 9,142,365 8,178,054 7,344,649 6,876,447 14,651,296 600,000 9.500,000 1,600,000 10,500,000 2,505,250 TOTAL WACOG Bridge Replacement Program La Paz County Mohave Co Lake Havasu City Cibola Bridge B# 10221 Beaver Dam Bridge London Bridge FY2006-2007 Reconstruction Reconstruction Reconst/repair 2 2 2 2 2 2 0.1 0.1 0.1 Page 154 1,000,000 1,000,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 155 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS STATE BEGIN PROJECT ROUTE M.P. LOCATION 195 0 LENGTH IN MILES AREA SERVICE HIGHWAY -YUMA 26 ESTIMATED COST (X1000) TYPE WORK CONSTRUCT ROADWAY TOTAL TOTAL 2007 2008 2009 2010 2011 $60,828 $25,000 $0 $0 $0 $85,828 $60,828 $25,000 $0 $0 $0 $85,828 PROPOSED ADDITIONS STATE BEGIN PROJECT ROUTE M.P. LOCATION 95 195 42 0 LENGTH IN MILES TYPE FUND WORK SOURCE MP 42 to MP 66 24 DCR Study need for Improvements/Drainage Study Area Service Highway 26 Construction Completion STATE Minor Project Program Varies Construction, Repair, Rehab STATE STATE TOTAL Page 156 COST BY PRIORITY NEED (X1000) 2007 $275 $60,828 2008 2009 $0 $25,000 2010 TOTAL 2011 $0 $0 $0 $275 $0 $0 $0 $85,828 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $61,103 $27,000 $2,000 $2,000 $2,000 $96,103 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS Projected for 2007 CATEGORY AVAILABLE AS OF 10/01/2005 Estimated FY 2006 FY 2006 ALLOCATION ESTIMATED BALANCE FY 2007 ALLOCATION ESTIMATED FY 2007 FY 2006 EXPENDITURES 02/01/2006 FY 2006 02/16/2007 AVAILABILITY O.A. $2,885,461 ($3,672,321) $1,043,567 $256,707 $1,056,049 $1,312,756 S.T.P. $2,811,814 ($3,925,782) $1,211,052 $97,084 $1,211,052 $1,308,136 STP $775,169 $255,806 $928,394 $850,161 $248,791 ($3,058,321) OA $800,000 $264,000 $800,000 $800,000 $245,180 ($2,909,180) FY 2006 Estimated Expenditures: Project Name/Location Project Number AVE C 1ST ST TO 8TH ST HRF-YYU-0-817 HRF-YYU-0-818 HRF-YUM-0-793 HRF-YYU-0-082 HRF-SOM-0-826 CO 14TH AVE 7E TO 13E 32ND STREET AVE A - B AVE E PORT- JS BLVD SOMERTON FERN TO CO. 17 Total TRACS# HF11701C HF11801C HF09302C HF08203C HF12601C FY 2006 Expected to Obligate/Carry Forward PENDING FY 2006 $754,320 $650,000 LTAP $5,000 $5,000 TRAFFIC SIGNAL UPGRADE PENDING $108,141 ($867,461) $108,141 ($763,141) A STREET/10TH AVE Page 157 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES OA Rate 86.158625714 PROJECT LOCATION TYPE IMPROVEMENT ESTIMATED COST FUNCTIONAL FEDERAL FEDERAL LOCAL TOTAL FY 2007 CLASS FY 2007 Apportionment of OA FY 2007 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 LTAP STP OA $1,211,052 OBLIGATIONAL AUTHORITY AFTER CONSTRUCTION FY 2007 BEGINNING OA BALANCE $256,707 $1,211,052 $1,211,052 Reconstruction Construction Total Reconstruct Construction Total Total Urban Principal Arterial STP BALANCE AFTER CONSTRUCTION FY 2007 BEGINNING STP BALANCE $97,084 $1,467,759 $1,211,052 $1,308,136 $581,377 $581,377 $600,000 $600,000 $2,500,000 $1,800,000 $3,100,000 $2,400,000 $867,759 $726,759 $348,826 $348,826 $5,000 $360,000 $360,000 $5,000 $51,300 $51,300 $0 $411,300 $411,300 $5,000 $507,759 $502,759 $377,933 $372,933 Functional FEDERAL FEDERAL CLASS STP OA FY 2008 BEGINNING OA BALANCE $502,759 $1,211,052 FY 2008 BEGINNING STP BALANCE $372,933 Rural Major Collector LOCAL TOTAL FY 2008 FY2008 Apportionment OA FY2008 Apportionment STP Starting Balance Somerton Ave: JEFFERSON TO CO. 15TH City of Somerton $1,211,052 Reconstruction to Widen Engineering Urban Minor Arterial 1st St: Ave B to Ave C City of Yuma/Yuma County Partial Funding Construction Construction Total Rural Major Collector LTAP Total Total $1,211,052 $1,713,811 $1,211,052 $1,583,985 $365,492 $365,492 $377,200 $377,200 $14,820 $14,820 $260,000 $260,000 $1,336,611 $1,218,493 $629,825 $629,825 $650,000 $650,000 $45,600 $45,600 $695,600 $695,600 $686,611 $588,668 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $686,611 $681,611 $588,668 $583,668 Page 158 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Functional FEDERAL FEDERAL CLASS STP OA LOCAL TOTAL FY 2009 FY 2009 Apportionment OA FY 2009 Apportionment STP Starting Balance $1,211,052 FY 2009 BEGINNING OA BALANCE $681,611 $1,211,052 $1,211,052 Co 14th Ave: 7E to 13E Yuma County Partial Funding 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 LTAP Construction Construction Total Reconstruction Construction Total Reconstruction Construction Total Total $1,211,052 $1,794,720 $968,961 $968,961 $1,000,000 $1,000,000 $1,200,000 $1,200,000 $2,200,000 $2,200,000 $892,663 $968,961 $491,263 $491,263 $507,000 $507,000 $1,000,000 $222,000 $656,700 $656,700 $385,663 $477,698 $368,848 $368,848 $5,000 $380,663 $380,663 $5,000 $1,400,000 $1,400,000 $0 $1,780,663 $1,780,663 $5,000 $5,000 $0 $97,035 $92,035 Functional FEDERAL FEDERAL LOCAL TOTAL CLASS STP OA Urban Collector Urban Minor Arterial FY 2010 BEGINNING OA BALANCE $0 $1,211,052 $1,211,052 $1,211,052 Reconstruction to Widen Construction Total Reconstruction Construction Total Total $1,211,052 $1,211,052 $1,303,087 $678,273 $678,273 $700,000 $700,000 $2,500,000 $1,400,000 $2,150,000 $2,100,000 $511,052 $624,814 $454,769 $454,769 $5,000 $469,337 $469,337 $5,000 $2,300,000 $2,350,000 $0 $3,450,000 $2,819,337 $5,000 $41,715 $36,715 $170,045 $165,045 Functional FEDERAL FEDERAL LOCAL TOTAL CLASS STP OA FY 2011 BEGINNING OA BALANCE $36,715 $1,211,052 FY 2011 BEGINNING STP BALANCE $165,045 Urban Minor Arterial $1,211,052 $1,211,052 Reconstruction Construction Total Total FY 2010 BEGINNING STP BALANCE $92,035 Urban Collector FY 2011 FY 2011 Apportionment OA FY 2011 Apportionment STP Starting Balance N&S Frontage Roads 9E to 13E Yuma County Partial Funding LTAP $1,892,663 Urban Collector FY 2010 FY2010 Apportionment OA FY2010 Apportionment STP Starting Balance 8th Street Ave. C to Ave. D City of Yuma /Yuma County Partial Funding N&S Frontage Roads 9E to 13E Yuma County Partial Funding LTAP FY 2009 BEGINNING STP BALANCE $583,668 Urban Minor Arterial $5,000 Page 159 $1,100,000 $1,100,000 $5,000 $2,300,000 $2,350,000 $0 $3,450,000 $3,450,000 $5,000 $1,247,767 $1,211,052 $1,376,097 $147,767 $142,767 -$5,000 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS 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 $1,370 $200 $270 $1,200 $1,640 BRIDGE NUMBER 8344 8338 8408 LOCATION Ave 21-1/4 E of Old Hwy 80 Bridge Replacement YC TOTAL SAFETY PROJECTS LOCATION PROJECT DESCRIPTION FISCAL YEAR Co. 8th St. & Somerton Ave Curve Realignment TOTAL HES PROJECTS Page 160 FY 2007 ESTIMATED COST (X 1000) FEDERAL 94.3% LOCAL 5.7% TOTAL $500.00 $500.00 $29 $29 $529 $529 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS PROJECT NAME FYIR 10 (1) FYIR 102 (1) CIIR C.S. No 1 PROJECT LENGTH TYPE FUND ESTIMATED COST (X1000) 2006200720082007 2008 2009 TOTAL IN MILES WORK SOURCE 20052006 Fort Yuma Amerian Farm Road to Baseline Rd 0.50 Grade, Drain, Pave (.5) Overlay (.5) BIA $0 $0 $290 $0 $0 $290 Fort Yuma Baseline Rd to Ironwood Dr 0.40 Grade, Pave and Canal Crossing BIA $400 $0 $0 $0 $0 $400 West & East Cocopah 3.70 Rubber Chip Sealing BIA $0 $270 $0 $0 $0 $270 0.60 Pave, with curb and gutter STP,BIA $0 $0 $220 $0 $0 $220 $270 $510 $0 $0 $1,180 LOCATION 20092010 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 TOTAL $400 Page 161 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSIT SYSTEM PROJECTS Fiscal Year 2007 ALI Code 44.24.00 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 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 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO 2007 30.09.00 YMPO Fiscal Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 ALI Code 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 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO 2008 30.09.00 YMPO Location YMPO Location YMPO Project Description MPO Short Range Transit Planning 5303 Total 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 5307 YCAT/DAR Subtotal Wellton RTCS Pilot Program: Operating TOTAL ALL CATEGORIES FY 2007 Project Description MPO Short Range Transit Planning 5303 Total 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 5307 YCAT/DAR Subtotal Wellton RTCS Pilot Program: Operating TOTAL ALL CATEGORIES FY 2008 Page 162 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost Federal Cost Total Cost $6,000 $6,000 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $32,500 $1,200 $3,200 $400 $9,000 $30,000 $589,217 $48,642 $643,859 $26,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $217,500 $4,800 $12,800 $1,600 $36,000 $120,000 $1,390,012 $123,705 $1,539,717 $32,000 $32,000 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $250,000 $6,000 $16,000 $2,000 $45,000 $150,000 $1,979,229 $172,347 $2,183,576 Local Cost Federal Cost Total Cost $6,000 $6,000 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $32,500 $1,200 $3,200 $400 $9,000 $30,000 $589,217 $48,642 $643,859 $26,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $217,500 $4,800 $12,800 $1,600 $36,000 $120,000 $1,390,012 $123,705 $1,539,717 $32,000 $32,000 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $250,000 $6,000 $16,000 $2,000 $45,000 $150,000 $1,979,229 $172,347 $2,183,576 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Fiscal Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 ALI Code 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 Fiscal Year 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 ALI Code 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 Location 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 TOTAL ALL CATEGORIES FY 2009 Location Project Description YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO 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 2010 Page 163 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost Federal Cost Total 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 $10,000 $50,000 $37,500 $170,000 $845,617 $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 $2,350,612 $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 $3,196,229 Local Cost Federal Cost Total Cost $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 $867,817 $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 $3,639,412 $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 $4,507,229 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Fiscal Year ALI Code Location Project Description 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 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 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 2011 Page 164 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost Federal Cost Total Cost $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 $752,917 $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 $3,179,812 $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 $3,932,729 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DETAIL TRANSIT BUDGET PROGRAM ITEM DIAL - A - RIDE Operating/Capital Van Purchase/Replacement Rehab COST $ 472,727 $ $ 145,703 11,000 Sub Total YCAT Operating/Capital Bus Purchase Fareboxes Shelters Route Signs Wellton RTCS 629,430 880,799 250,000 6,000 16,000 2,000 FTA 5307, ADOT,YMPO 1,154,799 85,680 41,667 20,000 3,000 $ $ 15,000 $ 7,000 FTA 5307, ADOT,YMPO $ $ $ $ $ $ Sub Total Operating/Capital Bus Purchase Shelters Route Signs Planning Program Support Parking Improvements Sub Total Program Support Transit 5303 Planning Sub Total Total FUNDING SOURCE $ $ $ $ $ $ $ $ $ 172,347 150,000 32,000 45,000 $ Page 165 227,000 $2,183,576 FTA, ADOT FTA 5307, LTAF II, YMPO FTA 5303,5307,ADOT,YMPO YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS PROJECT PROJECT NAME LOCATION Los Angeles AveMedian/Path Retention Basins Arizona Ave. to Fresno St Hwy 95 Somerton Yuma Del Sol Multimodal Center Gila St @ 3rd St I-8 Landscaping Colo Rvr Bdge to Winterhaven Dr TI Main Street 1st St. to Giss Parkway Gateway Park 4th Ave to Penitentiary Ave. @ river WORK 0.75 0.1 Design &Construction Construction Town Wellton ADOT Enh Enh $492 $604 $31 $36 $523 $640 ROW Purchase & Design City of Yuma Enh $500 $106 $606 Construction YMPO/Caltrans Enh $280 $40 $320 0.5 Design &Construction City of Yuma Enh $500 $1,126 $1,626 0.5 Design &Construction City of Yuma Enh $500 $31 $531 City of Yuma Enh $500 $30 $530 0.1 0.15 TYPE SPONSOR FUND ESTIMATED COST (X1000) LENGTH IN MILES SOURCE FEDERAL LOCAL TOTAL Yuma Crossing Pathway Ave A to Prison Hill 1.5 Design & Construction US95 Somerton Gateway Bingham Ave to Somerton Canal 0.2 Design/ Construction/Scoping ADOT Enh $519 $31 $550 0.2 Design and Construction City of Yuma Enh $500 $823 $1,323 $4,395 $2,254 $6,649 Pivot Point Project Yuma Riverfront Area Total Page 166 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ESTIMATED COST PROJECT NAME PROJECT LOCATION LENGTH COY, YC & Somerton TOTAL Street Sweepers TYPE WORK FUND SOURCE Purchase CMAQ TOTAL (X1000) 2007 $0 $0 2008 2009 2010 2011 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) PROJECT NAME PROJECT LOCATION New San Luis Port of Entry Ave E @ Border TOTAL PROJECT NAME PROJECT LOCATION New San Luis II Motor Carrier Port of Entry Ave E @ Border TOTAL AREA TEA-21 SECTION 1221 TYPE WORK 20 Acres AREA 20 Acres FUND SOURCE Design Port Facility TCSP TYPE WORK FUND SOURCE Land Purchase Infrastructure Construction TCSP Estimated Cost (X1000) TOTAL 2007 2008 2009 2010 2011 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 Estimated Cost (X1000) $500 $500 TOTAL 2007 2008 2009 2010 2011 $2,650 $2,650 $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 2007 Estimated Cost (X1000) Design Roadway CBI Sec 1119 $50 R/W Acqusition $0 Construction $950 2008 2009 $0 $0 $0 TOTAL 2010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $0 $1,000 TOTAL $1,000 $0 $0 $0 Note: Project total includes $500,000 in State SETIF , $1,000,000 in CBI funds,$650,000 in 2004-2005 STP, and $640,000 in City of San Luis Funds for total $2,790,000. $300,000 spent in FY02. Projected 2006-2007 total project expenditures at $1,750,000 Page 167 2011 $50 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION NON-FEDERAL AID PROJECTS (PROPOSED) CIP Number 1.9841-1 1.9941-3 1.9941-4 1.9941-8 1.9941-12 1.9941-13 1.9941-14 1.9941-15 1.0041-1 1.0041-2 1.0041-3 1.0241-1 1.0241-2 1.0241-3 1.0241-4 1.0341-1 1.0441-1 1.0441-2 1.0541-1 1.0641-1 TOTAL Project Location Low Flow Drainage Crossing Evaluation, Dome Valley Irrigation Culvert Replacement Program, Misc. Locations Bridge Replacement , Ave 21E at Co. 7 ½ Str & Old Hwy @ Red Top (Fed aid) Intersection Improvements; Misc. locations; Ave D @ Co. 15th Str, Avenue C Reconstruction, 8th Street to 1st Street (ISTEA funds) Co. 8th Street and Somerton Avenue realignment (HES funds) North and South Frontage road widening, Ave 9E to Ave 13E Traffic Signal Installation Program (US Hwy 95 & Ave 11E & Ave G, jt. ADOT) Fortuna Avenue Reconstruction, Phase II, Interstate 8 - 40th Street Co. 14th Street roadway project, Ave 7E to Ave 13E (Fed. ISTEA funds) Co. 8th Street, Avenue C to Avenue D (ISTEA funds) City 5th Street Reconstruction, Avenue B to Avenue C Co. 12th Street Reconstruction; Avenue 11E to Ave 12E (Phase I) Street Lights; Avenue 2E & misc locations Co. 14th Street & intersection impr. Ave 4E, 5E, Ave C & Somerton Avenue Co. 8th Street roadway, Avenue 36E to Avenue 37 E Co. 14th Street, Somerton Avenue to Avenue G Co. 15th Street, Avenue F to Avenue G Avenue 3E reconstruction, US Hwy 95 to Interstate 8 Co. 8th Street, Avenue B to E. Main Canal road surface reconstruction Length Fund Source 2007 Estimated Cost 2009 2008 2010 Total Project Cost 2011 HURF $60,000 $0 $0 $0 $0 $1,060,000 HURF $524,000 $0 $250,000 $300,000 $250,000 $1,004,000 HURF $260,000 $200,000 $0 $0 $0 $2,000,000 HURF $50,000 $250,000 $250,000 $0 $250,000 $250,000 HURF $1,660,000 $628,000 $0 $250,000 $0 $3,600,000 HURF $135,000 $0 $0 $0 $0 $790,000 HURF $2,500,000 $2,703,800 $1,250,000 $0 $500,000 $26,814,600 HURF $460,000 $125,000 $125,000 $1,910,800 $125,000 $140,000 .5 MILE HURF $1,310,000 $0 $0 $125,000 $0 $5,260,000 5 MILE HURF $520,000 $290,000 $1,346,000 $0 $0 $3,310,000 1 MILE HURF $520,000 $150,000 $842,900 $915,900 $1,160,000 $3,232,900 HURF $137,000 $0 $0 $440,000 $0 $3,400,000 HURF HURF $694,000 $70,000 $50,000 $1,000,000 $0 $0 $500,000 $1,000,000 $0 $3,950,000 $155,000 HURF $1,566,000 $270,000 $0 $0 $0 $1,790,000 1 MILE 4 MILE 1 MILE 1 MILE 1.5 MILE 1 MILE HURF $250,000 $0 $0 $0 $0 $300,000 HURF HURF $200,000 $50,000 $0 $0 $0 $0 $400,000 $0 $0 $0 $600,000 $550,000 .5 MILE HURF $100,000 $0 $0 $0 $200,000 $1,000,000 .6 MILE HURF $300,000 $0 $0 $0 $0 $800,000 $11,366,000 $4,666,800 $5,063,900 $4,841,700 $3,485,000 $60,006,500 Page 168 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CIP No. GRNT 1.9757 1.9802 1.0015 1.0017 1.0300 5.9622 5.0509 5.0518 Project Name Budget Authority Reserve Main Street Reconstruction Gateway Riverfront Park Project Riverfront Development Grande Promenade Multi-Modal Reconstruction West Main Canal Multi-use Path School Traffic Safety and Circulation Improvements Orange Avenue Improvements and Beautification Yr. Fund 2007 06-07 06-07 06-07 06-07 06-07 06-07 06-07 06-07 GRNT GRNT GRNT GRNT GRNT GRNT GRNT GRNT $500,000 $1,460,000 $1,900,000 $0 $3,000,000 $0 $50,000 $0 $6,910,000 $500,000 $0 $0 $480,000 $0 $0 $50,000 $500,000 $1,530,000 $500,000 $0 $0 $0 $0 $0 $50,000 $0 $550,000 $500,000 $0 $0 $0 $0 $500,000 $50,000 $0 $1,050,000 $2,500,000 $0 $0 $0 $0 $0 $50,000 $0 $2,550,000 06-07 07-08 06-07 06-07 06-07 06-07 06-07 06-07 06-07 06-07 06-07 06-07 06-07 06-07 OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR OTHR $700,000 $0 $60,000 $0 $25,000 $699,000 $0 $4,300,000 $300,000 $100,000 $225,000 $1,044,000 $1,035,000 $1,200,000 $9,688,000 $800,000 $0 $0 $155,000 $0 $0 $3,500,000 $2,200,000 $0 $100,000 $75,000 $0 $1,000,000 $0 $7,830,000 $800,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $100,000 $75,000 $0 $1,000,000 $1,000,000 $3,975,000 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $75,000 $2,000,000 $0 $0 $2,775,000 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $2,000,000 $0 $1,000,000 $6,075,000 06-07 06-07 06-07 06-07 06-07 TWO% TWO% TWO% TWO% TWO% $30,000 $28,000 $0 $75,000 $150,000 $283,000 $0 $0 $100,000 $250,000 $0 $350,000 $0 $0 $0 $900,000 $0 $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals OTHR 1.9757 1.9913 1.0017 1.0500 1.0503 5.9701 5.9812 5.0401 5.0409 5.0411 5.0510 5.0517 5.0584 9.9301 Budget Authority Reserve Multi-Agency Visitor Center Riverfront Development Grande Promenade Downtown / I-8 Trailblazing & City Identification Imps. Yuma Crossing Exhibit Master Plan Avenue A - 16th St. to 24th St. 24th Street - Avenue 6E to Avenue 9E Avenue 3E - Gila Ridge Rd. to 32nd St. 8th Street - East Main Canal to Avenue B Automated Traffic Counting Addition to Signal System Bus Stops, Bus Bays and Bus Shelters 24th St & Ave 3½E - Ave 3E to 56th St MCAS Sign & Signal Improvements 28th Street Storm Drainage Totals TWO% 1.0003 1.0011 1.0500 1.0601 3.9802 Yuma Crossing Retail Compon./Canal Walk Riverfront Development Master Planning Downtown / I-8 Trailblazing & City Identification Imps. Pivot Point Parking Lot Maintenance Upgrades Totals Page 169 2008 2009 2010 2011 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION HURF 1.9601 1.0012 1.0025 1.0508 2.9605 2.9606 2.9714 2.9715 2.9716 5.8330 5.8903 5.9205 5.9208 5.9408 5.9506 5.9510 5.9511 5.9602 5.9609 5.9610 5.9710 5.9711 5.9714 5.9715 5.9753 5.9804 5.9807 5.9904 5.9906 5.9910 5.0411 5.0412 5.0505 5.0512 Soil Remediation Site Gila Street Extension West Wetlands Road East Mesa Facilities Central Drain Linear Park - Ave C to C¾ Avenue C¾ Alignment Linear Park - 16th St to 24th St Thacker Lateral Park - 24th to 32nd St. Avenue B½ Linear Park - 32nd to 36th St. Avenue C½ & 28th Street Linear Park 1st Avenue - Giss Pkwy to 12th Street 23rd Avenue Widening 12th to 16th Streets - 4th Ave to Ave "A" Catalina Drive - 32nd St. to 4th Ave. Maiden Lane & Gila Street - 1st St to Giss Pkwy Elks Lane - 24th Street to 14th Avenue Driveway Replacements Sidewalk Handicap Ramps 1st Avenue - 16th Street to 12th Street Thacker Lateral Multi-Use Path (North) Thacker Lateral Multi-Use Path (South) 3rd Street - Magnolia Ave to Ave B Sahuaro Estates Reconstruction Engler Avenue - 24th St. & E. Palo Verde St. 29th Street between 4th Ave. & 8th Ave. New Fleet Services Maintenance Shop El Paseo Real Construction 11th Street - 3rd Avenue to 2nd Avenue Street Lights - Infill/Growth Rancho Verde Subdivision Reconstruction 14th Street - 1st Ave to 4th Ave Automated Traffic Counting Addition to Signal System 3rd Avenue Realignment 38th Ave. and U.S.B.R. Central Drain Trap Lane Safety Improvements Yr. 06-07 06-07 06-07 06-07 12-13 10-11 11-12 10-11 13-14 07-08 06-07 06-07 06-07 06-07 09-10 06-07 06-07 06-07 12-13 08-09 07-08 06-07 06-07 06-07 06-07 10-11 06-07 06-07 10-11 06-07 06-07 14-15 08-09 07-08 Fund HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF 2007 $0 $825,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $230,000 $150,000 $55,000 $50,000 $0 $40,000 $10,000 $100,000 $0 $0 $0 $10,000 $50,000 $140,000 $100,000 $0 $70,000 $50,000 $0 $210,000 $10,000 $0 $0 $0 Page 170 2008 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $0 $0 $0 $0 $0 $40,000 $10,000 $400,000 $0 $0 $40,000 $0 $100,000 $0 $50,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $271,300 2009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $10,000 $0 $0 $580,000 $380,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $50,000 $0 2010 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $0 $45,000 $40,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $200,000 $0 2011 $200,000 $0 $0 $0 $0 $49,000 $0 $0 $0 $0 $0 $0 $0 $0 $390,000 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $202,000 $0 $0 $30,000 $0 $0 $0 $0 $0 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION HURF 5.0514 5.0566 5.0577 5.0578 5.0579 9.9319 9.9801 9.0401 9.0500 9.0501 9.0502 Cont. Traffic Signal Upgrades 52nd Street Construction Major Intersection and Location Studies Roadway Safety Improvements Palo Verde Street Speed Control Improvements Ext. Storm Sewer/Arena Dr/9th to 10th St Fix Alley Drainage - 4th Avenue & Ave. A Cibola Heights Stormwater Basin Improvements Storm Water Drainage Storm Water Lift Station Conversion Dunes Drainage Basin Yr. 11-12 15-16 06-07 08-09 06-07 07-08 06-07 06-07 06-07 10-11 06-07 Fund HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF HURF 07-08 06-07 06-07 08-09 12-13 10-11 08-09 11-12 10-11 07-08 11-12 10-11 13-14 06-07 07-08 06-07 06-07 06-07 GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN Totals GEN 1.9913 1.0300 1.0501 1.0502 2.9605 2.9607 2.9704 2.9711 2.9712 2.9713 2.9714 2.9715 2.9716 2.0500 2.0506 2.0509 3.9802 4.0500 Multi-Agency Visitor Center Multi-Modal Reconstruction New Downtown Redevelopment Initiative Downtown Wayfinder Initiative Central Drain Linear Park - Ave C to C¾ 45th Avenue & Central Stub 1 Linear Parks South Valley Area Park Central Canal Park - Ave. B to E. Main Canal Central Drain Linear Park - Ave B to Ave C Central Canal Linear Park - Ave. C to Ave. D Thacker Lateral Park - 24th to 32nd St. Avenue B½ Linear Park - 32nd to 36th St. Avenue C½ & 28th Street Linear Park Kennedy Park Parking Lot Expansion Beautification of the Entry Way to the Readiness Center Stewart Vincent Wolfe Memorial Playground Parking Lot Maintenance Upgrades Emergency Vehicle Signal Pre-empt Totals 2007 2008 2009 2010 2011 $0 $0 $0 $0 $0 $0 $100,000 $15,000 $260,000 $0 $10,000 $2,537,007 $0 $0 $100,000 $0 $0 $100,000 $0 $0 $0 $0 $0 $1,923,308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,000 $1,162,009 $0 $0 $100,000 $250,000 $141,600 $0 $0 $0 $0 $0 $5,000 $1,393,610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $0 $1,073,011 $0 $42,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,000 $0 $50,000 $100,000 $0 $422,000 $550,000 $0 $28,000 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $200,000 $20,000 $0 $350,000 $54,000 $1,222,000 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $183,820 $0 $350,000 $54,000 $687,820 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $45,000 $0 $0 $0 $0 $350,000 $54,000 $519,000 Page 171 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION ROAD 1.9802 1.9908 1.0017 5.8308 5.8312 5.8322 5.8323 5.8325 5.8326 5.8702 5.9108 5.9203 5.9211 5.9404 5.9504 5.9508 5.9512 5.9618 5.9619 5.9622 5.9628 5.9700 5.9702 5.9705 5.9707 5.9713 5.9718 5.9719 5.9720 5.9724 5.9725 5.9726 5.9728 5.9729 Main Street Reconstruction Madison Avenue Reconstruction Riverfront Development Grande Promenade Arizona Ave - 16th Street to Palo Verde 4th Avenue Reconstruction Arizona Avenue - 32nd to 40th Street 40th Street - Arizona Avenue to Avenue A 24th Street - Avenue B to Avenue C Ave A - 40th St to Airport Loop Road 1st Street - Gila Street to Avenue C 28th St. - 4th Ave. to Alley West of Madison Ave. 36th Street Const. - 4th Ave to 8th Ave Airport Loop Road, et al Major Intersection Improvements 36th Street - Arizona Avenue to 4th Avenue 8th Avenue - 24th Street to 32nd Street Right-of-Way Acquisition 16th Street - 45th Ave to Ave D 24th Street - Avenue C to Avenue D West Main Canal Multi-use Path Intersection Sight Distance Pacific Avenue Sidewalks Avenue A - 8th St. to 16th St. Avenue A - 32nd St. to 36th St. Giss Parkway Extension East Palo Verde St. - Pacific Ave to Ave 2½E 32nd Street Reconstruct. - Ave. B to Ave. C 40th Street Reconst. - Ave. A to Ave. B 32nd Street Reconstruct. - Ave. C to Ave. D 36th Street Construction - Ave. B to Ave. C 28th Street Construction - Ave. C to Ave. D 28th Street Constr. - Ave. B to Ave. C Avenue C Reconstruction - 32nd to 40th Street Avenue C Reconst. - 24th St. to 32nd St. Yr. 06-07 06-07 06-07 06-07 10-11 07-08 06-07 06-07 07-08 06-07 09-10 11-12 06-07 07-08 11-12 08-09 06-07 08-09 06-07 06-07 06-07 06-07 06-07 06-07 08-09 08-09 06-07 09-10 07-08 09-10 11-12 06-07 09-10 06-07 Fund ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD 2007 $1,815,000 $150,000 $0 $250,000 $0 $0 $0 $50,000 $0 $200,000 $0 $0 $97,200 $0 $0 $0 $125,000 $0 $0 $0 $200,000 $360,000 $650,000 $75,000 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $300,000 Page 172 2008 $0 $0 $60,000 $0 $0 $120,000 $500,000 $100,000 $50,000 $0 $0 $0 $0 $180,000 $0 $0 $250,000 $0 $0 $0 $200,000 $0 $0 $0 $0 $0 $600,000 $0 $250,000 $0 $0 $380,000 $0 $0 2009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $135,000 $250,000 $2,900,000 $200,000 $80,000 $100,000 $0 $0 $0 $800,000 $495,000 $0 $0 $200,000 $0 $0 $900,000 $0 $0 2010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $250,000 $0 $0 $100,000 $100,000 $0 $0 $0 $1,200,000 $1,575,000 $0 $650,000 $0 $285,000 $0 $0 $300,000 $0 2011 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $0 $800,000 $0 $400,000 $0 $0 $700,000 $0 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION ROAD 5.9731 5.9732 5.9733 5.9736 5.9737 5.9739 5.9806 5.9811 5.9907 5.9912 5.9913 5.9990 5.0005 5.0008 5.0104 5.0113 5.0200 5.0401 5.0404 5.0405 5.0406 5.0408 5.0409 5.0414 5.0416 5.0503 5.0507 5.0508 5.0522 5.0523 5.0524 5.0525 5.0534 5.0538 5.0548 Cont. Avenue B Reconst. - 24th to 32nd Street 40th St. ROW Acquisition - Ave. C to Ave. D 40th St. ROW Acquisition - Ave. B to Ave. C Avenue B½ Construction - 32nd St. to 40th St. Avenue C½ Construction - 36th to 40th St. Traffic Signal Install - Avenue C & 28th Street Traffic Signal Interconnection 12th Street - 14th Avenue to Avenue B Upgrade Traffic Signals w/Illumin. Signs 32nd Street - Avenue A to 8th Avenue Arizona Avenue - 16th to Giss Pky Traffic Signal Installation and Upgrades 28th Street - 8th Ave to 4th Ave 56th Street - ASH to Ave 13E Intersection Safety Upgrades Avenue B Turn Lanes Araby Road - I-8 West to 24th Street Avenue 3E - Gila Ridge Rd. to 32nd St. 16th Street Corridor Study 4th Avenue - 32nd Street Corridor Study Pacific Avenue Access Study & Implementation 24th Street - Ave 2½E to Ave 3E 8th Street - East Main Canal to Avenue B Avenue 7E Bridge Replacement 33rd Drive Extension 40th Street Bridge - Area Service Highway Ave. B & 24th St. Intersection 'A' Canal Crossings Expressways Access Studies Avenue 6E Widening: 32nd Street to 40th Street 32nd Street & Pacific Avenue Improvements 32nd Street Widening - Avenue 3E to Avenue 5E Avenue 8½E - 32nd St Expressway to 44th St Avenue 7E - Gila Ridge Rd to 52nd St Avenue 5½E Construction Yr. 12-13 11-12 10-11 11-12 13-14 10-11 06-07 07-08 11-12 06-07 06-07 06-07 11-12 12-13 06-07 10-11 06-07 06-07 06-07 06-07 08-09 06-07 06-07 06-07 06-07 10-11 06-07 10-11 06-07 10-11 08-09 07-08 06-07 14-15 11-12 Fund ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD 2007 $0 $0 $0 $0 $0 $0 $315,000 $0 $0 $100,000 $400,000 $390,000 $0 $0 $100,000 $0 $400,000 $150,000 $75,500 $75,500 $0 $60,000 $445,000 $30,000 $340,000 $0 $90,000 $0 $154,000 $0 $0 $0 $60,000 $0 $0 Page 173 2008 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $400,000 $460,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $255,000 $0 $0 $420,000 $0 $0 $0 2009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $775,000 $0 $0 $0 $0 $0 $0 $223,000 $0 $94,500 $0 $0 $0 $0 2010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $90,000 $0 $0 $0 $0 $0 $0 $0 $143,000 $0 $372,600 $0 $300,000 $0 $0 2011 $0 $0 $600,000 $0 $0 $250,000 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $280,000 $0 $0 $0 $0 $0 $0 $100,000 $0 $500,000 $0 $0 $400,000 $0 $0 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION ROAD 5.0552 5.0554 5.0564 5.0566 5.0575 5.0576 5.0577 5.0578 5.0582 9.9301 9.9400 9.9401 9.0100 9.0101 Cont. East Yuma Freeway Giss Parkway - 4th Avenue to I-8 45th Avenue - 5th St to 28th St 52nd Street Construction 16th Street Widening - 6th Avenue to 13th Avenue 24th Street / Avenue B Corridor Studies Major Intersection and Location Studies Roadway Safety Improvements Expressways Access Studies 28th Street Storm Drainage The Manors Storm Sewer System 8th Avenue Storm Sewer Extension Araby Road Drainage Improvements Stormwater NPDES Permit Yr. 06-07 07-08 06-07 15-16 12-13 11-12 06-07 08-09 08-09 06-07 09-10 09-10 06-07 06-07 Fund ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD 2007 $100,000 $0 $470,000 $0 $0 $0 $0 $0 $0 $130,000 $0 $0 $42,000 $125,000 $8,628,214 $0 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $136,000 $5,065,016 $0 $0 $0 $0 $0 $0 $100,000 $250,000 $154,000 $0 $0 $0 $0 $100,000 $8,150,518 $0 $0 $0 $0 $0 $0 $0 $0 $255,000 $0 $0 $40,000 $0 $184,000 $6,548,620 $0 $0 $0 $0 $0 $0 $100,000 $0 $223,000 $0 $0 $0 $0 $0 $5,607,022 06-07 CDBG $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 06-07 SUF $0 $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 06-07 PBSF $2,250,000 $2,250,000 $1,250,000 $1,250,000 $312,500 $312,500 $350,000 $350,000 $0 $0 06-07 06-07 06-07 10-11 14-15 11-12 13-14 12-13 10-11 06-07 UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF $135,000 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $325,000 $0 $200,000 $0 $0 $85,000 $350,000 Totals CDBG 1.0300 Multi-Modal Reconstruction Totals SUF 8.9502 Manhole Rehabilitation/Reconstruction Totals PBSF 4.0503 Land Acquisition for all current Fire Facility Projects Totals UNF 1.9601 2.0001 2.0504 5.9102 5.9716 5.9723 5.9734 5.9744 5.9745 5.9990 Soil Remediation Site Smucker Park Improvements Shade Structures 16th Street Right Turn Lane @ Avenue B 8th Street and Main Street Paving 36th Street Construction - Ave. C to Ave. D Avenue D Bike Path Avenue D ROW Acquisition - 32nd St. to 40th St. Avenue C½ Bike Path Traffic Signal Installation and Upgrades Page 174 2008 2009 2010 2011 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION UNF 5.0302 5.0540 5.0541 5.0542 5.0546 5.0547 5.0548 5.0549 5.0551 5.0552 5.0562 5.0564 5.0581 Cont. Palo Verde Street Construction Avenue 9½E - 32nd St to 40th St Avenue 9E Construction Avenue 10E Widening Avenue 4½E - 32nd St Expressway to 44th St Avenue 4E - Gila Ridge Rd to Yuma Expressway Avenue 5½E Construction Avenue 5E - 16th St Expressway to Yuma Expressway Avenue 7½E - 32nd St Expressway to 56th St East Yuma Freeway 40th Street - Avenue B to Avenue D 45th Avenue - 5th St to 28th St 4th Avenue Integrated Corridor Yr. 10-11 16-17 18-19 07-08 14-15 14-15 11-12 14-15 10-11 06-07 15-16 06-07 10-11 Fund UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF 2007 06-07 06-07 06-07 08-09 06-07 06-07 06-07 07-08 10-11 13-14 07-08 11-12 10-11 06-07 06-07 06-07 06-07 06-07 06-07 06-07 BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND Totals BOND 1.9757 1.9910 1.0002 2.9704 3.0500 4.9401 4.9601 4.9602 4.9605 4.9607 4.9903 4.0402 5.8312 5.8323 5.8325 5.8702 5.9105 5.9205 5.9207 5.9209 Budget Authority Reserve Downtown Parking Structure(s) East Wetlands South Valley Area Park Deyo Complex Adapative Re-use Public Safety Training Facility Fire Station 6 (B) - Avenue C and 32nd St. Fire Station A - 32nd St. & Avenue 4E Fire Station E - I-8 and Fortuna Road Fire Station C - Avenue C and 8th Street Fire Station D - 40th Street & Avenue 8E Fire Station I 4th Avenue Reconstruction 40th Street - Arizona Avenue to Avenue A 24th Street - Avenue B to Avenue C 1st Street - Gila Street to Avenue C Magnolia Avenue, et al 12th to 16th Streets - 4th Ave to Ave "A" Camino Alameda, et al (Casa Mañana) 17th to 19th Streets - 5th Ave to Ave A 2008 2009 2010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $122,008 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $152,009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $852,010 2011 $140,000 $0 $0 $0 $0 $0 $0 $0 $1,325,000 $310,900,000 $0 $17,220,000 $1,460,400 $332,007,411 $3,100,000 $0 $970,000 $0 $17,880,000 $4,177,750 $2,680,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $1,090,000 $0 $500,000 $2,500,000 $2,000,000 $0 $0 $0 $0 $0 $0 $212,500 $0 $0 $244,375 $0 $0 $0 $0 $4,500,000 $0 $700,000 $1,000,000 $0 $2,000,000 $3,840,000 $0 $2,000,000 $0 $0 $0 $2,325,000 $0 $0 $2,643,750 $0 $0 $800,000 $1,080,000 $0 $0 $500,000 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500,000 $0 $0 $0 $0 $0 $0 $5,000,000 $0 $0 $2,300,000 $0 $0 $0 $0 $265,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Page 175 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BOND 5.9401 5.9402 5.9408 5.9504 5.9507 5.9512 5.9609 5.9701 5.9702 5.9705 5.9707 5.9711 5.9714 5.9718 5.9719 5.9720 5.9724 5.9725 5.9728 5.9729 5.9736 5.9737 5.9753 5.9811 5.9812 5.0005 5.0008 5.0301 5.0401 5.0403 5.0506 5.0517 5.0518 5.0523 5.0525 Cont. Villa Hermosa No. 2 32nd Street - 4th Avenue to Avenue B Maiden Lane & Gila Street - 1st St to Giss Pkwy 36th Street - Arizona Avenue to 4th Avenue 20th Street - Avenue B to Avenue C Right-of-Way Acquisition Thacker Lateral Multi-Use Path (North) Avenue A - 16th St. to 24th St. Avenue A - 8th St. to 16th St. Avenue A - 32nd St. to 36th St. Giss Parkway Extension Sahuaro Estates Reconstruction Engler Avenue - 24th St. & E. Palo Verde St. 32nd Street Reconstruct. - Ave. B to Ave. C 40th Street Reconst. - Ave. A to Ave. B 32nd Street Reconstruct. - Ave. C to Ave. D 36th Street Construction - Ave. B to Ave. C 28th Street Construction - Ave. C to Ave. D Avenue C Reconstruction - 32nd to 40th Street Avenue C Reconst. - 24th St. to 32nd St. Avenue B½ Construction - 32nd St. to 40th St. Avenue C½ Construction - 36th to 40th St. New Fleet Services Maintenance Shop 12th Street - 14th Avenue to Avenue B 24th Street - Avenue 6E to Avenue 9E 28th Street - 8th Ave to 4th Ave 56th Street - ASH to Ave 13E Traffic Signal System Implementation Avenue 3E - Gila Ridge Rd. to 32nd St. Pavement Replacement 34th Drive and U.S.B.R. Central Drain 24th St & Ave 3½E - Ave 3E to 56th St Orange Avenue Improvements and Beautification Avenue 6E Widening: 32nd Street to 40th Street 32nd Street Widening - Avenue 3E to Avenue 5E Yr. 06-07 06-07 06-07 11-12 06-07 06-07 12-13 06-07 06-07 06-07 08-09 06-07 06-07 06-07 09-10 07-08 09-10 11-12 09-10 06-07 11-12 13-14 06-07 07-08 06-07 11-12 12-13 06-07 06-07 06-07 07-08 06-07 06-07 10-11 07-08 Fund BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND 2007 $1,800,000 $3,800,000 $0 $0 $1,300,000 $15,000,000 $0 $3,355,000 $0 $0 $0 $910,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,050,000 $0 $0 $130,000 $0 $500,000 $0 $1,000,000 $260,000 $0 $0 Page 176 2008 $0 $2,776,393 $0 $0 $0 $0 $0 $0 $3,100,000 $2,250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $4,200,000 $0 $0 $200,000 $1,650,000 $300,000 $70,000 $4,006,000 $1,968,000 $0 $0 2009 $0 $0 $475,000 $0 $0 $0 $0 $0 $600,000 $0 $0 $0 $1,800,000 $0 $0 $0 $0 $0 $0 $900,000 $0 $0 $9,000,000 $4,400,000 $2,920,000 $0 $0 $200,000 $0 $600,000 $240,000 $0 $0 $0 $3,810,000 2010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000,000 $0 $0 $0 $0 $5,585,000 $0 $0 $0 $8,450,000 $0 $0 $0 $0 $200,000 $0 $0 $0 $6,936,000 $0 $0 $0 2011 $0 $0 $0 $0 $0 $0 $0 $0 $4,550,000 $0 $11,450,000 $0 $0 $0 $0 $0 $2,700,000 $0 $300,000 $5,550,000 $0 $0 $0 $3,600,000 $0 $0 $0 $200,000 $0 $300,000 $0 $13,989,000 $0 $0 $0 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BOND 5.0528 5.0529 5.0530 5.0532 5.0533 5.0534 5.0535 5.0536 5.0537 5.0538 5.0539 5.0542 5.0544 5.0554 5.0566 5.0574 5.0575 5.0584 9.9301 2007 2008 2009 2010 $0 $0 $0 $0 $1,080,000 $0 $3,100,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $2,170,000 $3,700,000 $83,056,764 $0 $0 $0 $0 $7,000,000 $0 $0 $0 $0 $0 $0 $4,000,000 $0 $0 $0 $2,000,000 $0 $6,430,000 $2,400,000 $51,811,284 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,400,000 $0 $0 $0 $0 $2,400,000 $46,937,768 $0 $0 $0 $0 $6,020,000 $0 $11,302,000 $0 $0 $0 $0 $0 $0 $0 $0 $8,875,000 $0 $0 $0 $59,872,020 $0 $0 $0 $0 $0 $2,400,000 $0 $0 $0 $0 $0 $0 $10,900,000 $0 $0 $0 $0 $0 $0 $63,508,622 DD DD DD $1,500,000 $22,500 $100,000 $2,122,500 $200,000 $0 $100,000 $800,000 $200,000 $0 $100,000 $800,000 $200,000 $0 $100,000 $800,000 $1,000,000 $0 $100,000 $1,600,000 06-07 06-07 PRO PRO $370,000 $0 $370,000 $0 $0 $0 $0 $3,420,000 $3,420,000 $0 $0 $0 $0 $0 $0 Parking Lot Maintenance Upgrades 06-07 RCX $150,000 $250,000 $300,000 $0 $0 Annex./Economic Development Improvements 06-07 CIT $400,000 $400,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 Cont. 24th Street - North Frontage Road Widening 32nd Street Expressway Construction 36th Street - Ave 3½E to Ave 6E & Ave 7E to Ave 10E 40th Street - Ave 3½E to Ave 10E Frontage Road - Ave 9E to Ave 11E Avenue 8½E - 32nd St Expressway to 44th St Avenue 8E - 32nd St Expressway to 56th St 16th Street Expressway - Ave 2E to Ave 10E Yuma Expressway Avenue 7E - Gila Ridge Rd to 52nd St Avenue 7E - 32nd St Expressway to 56th St Avenue 10E Widening 4th Avenue Corridor Construction Giss Parkway - 4th Avenue to I-8 52nd Street Construction 16th Street & 4th Avenue Intersection Improvements 16th Street Widening - 6th Avenue to 13th Avenue 16th Street Widening 28th Street Storm Drainage Yr. 14-15 15-16 14-15 13-14 06-07 06-07 06-07 15-16 15-16 14-15 14-15 07-08 10-11 07-08 15-16 06-07 12-13 06-07 06-07 Fund BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND 06-07 06-07 06-07 Totals DD 1.9757 5.0104 5.0599 Budget Authority Reserve Intersection Safety Upgrades Traffic Impact Analysis Studies Totals PRO 2.9602 5.8325 Yuma Valley Area Park 24th Street - Avenue B to Avenue C Totals RCX 3.9802 CIT 1.9604 Page 177 2011 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION IMPD 1.0568 5.8703 8.9800 9.9316 Improvement District No. 68 - Castle Dome Ave. Del Oro Reconstruction, et al Cemetery/Main Street - 6th-7th Streets Storm Water Drainage - Del Oro Estates Yr. 06-07 07-08 10-11 11-12 Fund IMPD IMPD IMPD IMPD 2007 $3,300,000 $0 $0 $0 $3,300,000 2008 2009 $0 $150,000 $0 $0 $150,000 $0 $550,000 $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 06-07 06-07 07-08 10-11 06-07 06-07 12-13 06-07 11-12 06-07 06-07 10-11 10-11 06-07 IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT IMPCT $3,000,000 $300,000 $0 $0 $0 $300,000 $0 $0 $0 $750,000 $400,000 $0 $0 $260,000 $5,010,000 $116,856,278 $0 $600,000 $400,000 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $1,400,000 $69,038,600 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $60,447,106 $0 $0 $0 $0 $0 $0 $0 $240,000 $0 $0 $0 $0 $0 $0 $240,000 $68,282,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $407,733,044 Totals IMPCT 1.9757 5.9718 5.9720 5.9722 5.9726 5.9729 5.9731 5.9741 5.9742 5.9812 5.9990 5.0503 5.0508 5.0516 Budget Authority Reserve 32nd Street Reconstruct. - Ave. B to Ave. C 32nd Street Reconstruct. - Ave. C to Ave. D Avenue B½ Construction - 28th St. to 32nd St. 28th Street Constr. - Ave. B to Ave. C Avenue C Reconst. - 24th St. to 32nd St. Avenue B Reconst. - 24th to 32nd Street Traffic Signal - Ave B½ & 32nd Street Traffic Signal Install. - Ave. B & 36th St. 24th Street - Avenue 6E to Avenue 9E Traffic Signal Installation and Upgrades 40th Street Bridge - Area Service Highway 'A' Canal Crossings Roadways Plan Alignment Studies Totals Grand Totals Page 178 2010 2011 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION POSSIBLE JOINT NON-FEDERAL AID PROJECTS CITIES OF YUMA, SOMERTON AND SAN LUIS, WELLTON, YUMA COUNTY, AND THE ARIZONA DEPARTMENT OF TRANSPORTATION PROJECT NAME PROJECT LOCATION LENGTH IN MILES TYPE WORK FUND SOURCE US95 US95 US95 US95 At Avenue A 28th St 20th St 11E 0.1 0.1 0.1 0.1 Intersection Improvment Traffic Signal Intersection improvement Traffic Signal US95 9E 0.1 Traffic Signal ESTIMATED COST (X1000) 2007 2008 2009 2010 2011 COY/ADOT COY/ADOT COY/ADOT YCo/ADOT $2,870 $255 $160 $0 YCo/ADOT TOTAL $0 $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 TOTAL $2,870 $255 $160 $150 $150 $3,585 SMALL COMMUNITY ASSISTANCE FUNDS JURISDICTION FY 2006 CITY OF SAN LUIS CITY OF SOMERTON TOWN OF WELLTON TOTAL PROGRAM Balance as of 6/30/06 $7,650 $9,456 $14,865 $31,971 FY 2007 Estimated Expenditures $0 $0 $0 $0 FY 2007 FY 2007 ALLOCATION* $7,604 $4,728 $2,668 $15,000 AVAILABILITY $15,254 $14,184 $17,533 $46,971 *Based on $2000 Base + 2000 Population Distribution. San Luis 62.24%, Somerton 30.32%, and Wellton 7.42% 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 LGTH IN MILES 0.1 Somerton Ave. Intersection County 17th Somerton Ave. Jefferson St. to County 15th 0.5 Somerton Ave Fern St. to County 17th 0.6 TOTAL TYPE WORK Reconstruction,C&G,SW Widen and Reconstruct Toler Lateral Canal No. 9270 Reconstruction Bridge Reconstruct.,C&G, SW, Bury Canal Reconstruct., C&G, SW * Match to STP funds Page 179 FUND SOURCE HURF* HURF* 2007 $250 ESTIMATED COST (X1000) 2008 2009 2010 2011 $0 $0 $0 $0 $300 HURF* HURF* HURF* & CDBG $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 LENGTH PROJECT NAME PROJECT LOCATION SECOND STREET E STREET TO A STREET 0.68 CESAR CHAVEZ E STREET TO A STREET 0.68 TYPE WORK C&G, SWK, PAVMT, STM SWR C&G, SWK, PAVMT, STM SWR A STREET 1ST STREET TO 2TH STREET 0.06 C&G, PAVMT AND SWK B STREET C STREET D STREET E STREET ARCHIBALD AVE MESA AVE MESA AVE E STREET F STREET JUAN SANCHEZ BLVD JUAN SANCHEZ BLVD TOTAL 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 US 95 TO 4TH AVENUE MAIN ST TO ESCONDIDO ST IN MILES ESTIMATED COST (X1000) 2008 2009 2010 FUND SOURCE 2007 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 TOTAL 2011 HURF $0 $0 $18 $0 $58 $76 0,15 C&G ,PAVMT AND SWK C&G ,PAVMT AND SWK C&G, PAVMT AND SWK C&G , PAVMT AND SWK HURF $0 $0 $0 $16 $53 $69 0.39 C&G AND SWK HURF $0 $0 $0 $0 $166 $166 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 C&G SW AND PAVMT HURF $0 $0 $0 $0 $28 $28 HURF $400 $0 $0 $0 $0 $400 C&G AND SWK HURF $42 $1,801 0.18 0.18 0.16 0.4 0.12 Page 180 $0 $0 $0 $0 $42 $400 $24 $389 $387 $601 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS PROJECT PROJECT NAME LOCATION 11th STREET LOS ANGLES AVE COYOTE BRIDGE RR CROSSING LOS ANGLES AVE RR CROSSING I8 EXCHANGE 271/2 AVE TO WILLIAMS STREET COYOTE WASH TO MOHAWK BLVD LOS ANGLES AVE DOME STREET AND RR BUSINESS FRONTAGE ROAD WILLIAMS ST RR WILLIAMS ST RR ESTIMATED COST (X1000) LENGTH IN MILES TYPE FUND WORK SOURCE 2007 2008 2009 2010 2011 1.50 PAVEMENT CDBG $86 $0 $0 $0 $0 $86 0.75 0.02 0.02 SIDEWALK CDBG RETROFIT CONSTRUCTION CDBG UNK $0 $0 $0 $99 $0 $0 $0 $100 $0 $0 $0 $125 $0 $0 $0 $99 $100 $125 2.00 0.02 0.50 PAVEMENT CONSTRUCTION CONSTRUCTION UNK UNK UNK $0 $0 $25,000 $0 $0 $300 $300 $25,000 $86 $25,099 $100 $125 $300 $25,710 TOTAL TOTAL SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) PROJECT PROJECT LENGTH TYPE FUND ESTIMATED COST (X1000) NAME LOCATION IN MILES WORK SOURCE 2007 SETIF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2008 2009 TOTAL 2010 2011 Total TOTAL Page 181 FOREST SERVICE AND NATIONAL PARK SERVICE Page 182 Page 183 PUBLIC TRANSIT Page 184 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 transitdependent 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, TEA-21 1998, and reauthorized under SAFETEA-LU (also known as Elderly Individuals & Individuals With Disabilities, or informally, “special needs” transportation), 49 USC §5311 (Non-urbanized or 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 typically begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from January through April. However, starting in late CY2005 and continuing through CY2006 (and planned CY2007), Section 5310 applicants in particular (5311 grantees participating where appropriate) have been specifically involved in statewide coordination workshops and related venues in support of new SAFETEA-LU coordination planning requirements, via the Governor’s Arizona Rides initiative and—as of July 2005, Executive Order—the State’s response to United We Ride. A first year FTA United We Ride planning grant culminated in a statewide assessment and action plan. In 2006, the FTA awarded the state an additional UWR implementation grant which, in turn, will prescribe an additional application screening element—at the regional evaluation level—for 2007 (and beyond) projects brought before regional COGs and MPOs on behalf of ADOT, and then to FTA in the form of statewide award recommendations. Regional forums held in Fall 2006 are assisting the regions by providing a template based on the UWR Framework for Action, to bolster local collaboration and decision-making capability in favor of enhanced coordination. One of the expected outcomes of this regional process is the establishment of regional (and sub-regional where appropriate) coordination committees and councils. Section 5311 grantees are expected to participate fully in these forums where appropriate. For the Section 5310 application process, following the regional pre-screening process—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 level to assist the Department in its prioritization of projects. In contrast to the regional evaluation format for Section 5310, Section 5311 utilizes a statewide selection committee. It is anticipated, however, that deliberations among and between the regional coordination planning committees will effectively serve as a pre-screening element, to raise issues or bring forward concepts, which might be beneficial to the final statewide selection committee. Page 185 As additional support of Arizona Rides objectives, in CY2005 and 2006 ADOT instituted a coordination demonstration project in the central Arizona region within Pinal County called “Pinal Rides.” This pilot program has sought to forge new and enhanced collaborative relationships between area human service providers and, eventually, give rise to potential statewide applications. The Pinal Rides action plan resulted in new inter-agency training opportunities, establishment of new service routes along previously neglected or under-served corridors, and an attempt at establishing a regional coordination council with local or regional government sponsorship. For FY2007, the rural and small urban JARC (49 USC §5316) and New Freedom (49 USC §5317) programs under ADOT’s administration will be co-joined with the Section 5310 and 5311 local and regional coordination planning processes. Among criteria established by ADOT for project selection for these programs, FTA-dictated eligibility requirements and related ADOT provisions include: ƒ ƒ ƒ 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 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 and/or STIP amendments will incorporate elements of the 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. Page 186 In addition, to augment both its 5310 and 5311 Programs, in 2006 ADOT again requested and received 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. Under ADOT initial guidance and request-to-FHWA and FTA, other funds from the statewide STP Flexible Fund allocation are distributed to FTA Urban Area Formula grantees. Historically, 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 special needs, rural and urban Arizona. (See MPO Public Transit Process)—comprising the Section 5310, 5311 and 5307 programs, respectively. The program continues for the FFY 2007 program year. The $6.5 million in STP funding is distributed as follows: Flagstaff (FMPO/Coconino County) Tucson (PAG) Phoenix (MAG) Yuma (YMPO) ADOT Section 5310 ADOT Section 5311 $99,624 $822,411 $2,994,017 $155,980 $927,968 $1,500,000 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. 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 187 TRANSIT PROJECTS Fiscal Year Location Work Type Fund Type 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Regionwide Regionwide Regionwide Regionwide I-10 at Litchfield Rd Regionwide Regionwide Regionwide Regionwide Regionwide 17 at Peoria Ave Regionwide Regionwide Regionwide Various locations Regionwide 27th Ave and Baseline Rd Happy Valley Rd and I-17 5310 5311 5307 5307 STP-Flex 5307 5307 5307 5307 5307 CMAQ-Flex 5307 5307 5307 5307 5307 Local Local $141,250 $28,750 $27,800 $0 $0 $11,400 $130,000 $0 $0 $0 ($245,811) $1,237,200 $0 $0 $100,000 $0 $500,000 $251,090 $565,000 $115,000 $111,200 $112,000 $2,034,665 $45,600 $520,000 $37,600 $112,000 $272,000 $245,811 $4,948,800 $1,373,782 $10,652,220 $400,000 $1,972,000 $0 $0 $706,250 $143,750 $139,000 $140,000 $2,543,331 $57,000 $650,000 $47,000 $140,000 $340,000 $0 $6,186,000 $1,717,227 $12,834,000 $500,000 $2,465,000 $500,000 $251,090 11.12.04 11.79.00 11.12.40 11.13.04 11.33.04 11.12.40 11.12.04 11.12.40 11.12.04 11.12.04 11.31.04 11.12.40 11.12.04 11.12.01 11.44.02 11.43.02 11.31.04 11.31.04 2007 Happy Valley Rd and I-17 Local $1,426,645 $0 $1,426,645 11.32.04 2007 2007 2007 2007 2007 2007 2007 2007 2007 Regionwide Regionwide Regionwide Various locations Regionwide Regionwide Regionwide Regionwide Regionwide 5307 5307 5307 5309 5307 5307 5307 5307 CMAQ-Flex $0 $0 $22,200 $0 $0 $0 $0 $0 $0 $4,960 $121,600 $88,800 $1,312,000 $175,200 $811,200 $3,779,820 $675,000 $7,162,500 $6,200 $152,000 $111,000 $1,640,000 $219,000 $1,014,000 $4,554,000 $900,000 $8,953,125 11.12.40 11.12.04 11.12.40 11.32.04 11.12.04 11.12.04 11.12.01 11.12.15 11.33.03 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Various locations Elderly and handicapped vehicles Support rural transit Associated capital maintenance Purchase bus: < 30 foot - 2 expand (dial-a-ride) Construct regional park-and-ride (I-10/Litchfield) Associated capital maintenance Purchase bus: < 30 foot - 10 replace Associated capital maintenance Purchase bus: < 30 foot - 2 replace Purchase bus: < 30 foot - 2 replace Repayment of advance design for regional park-and-ride Associated capital maintenance Purchase bus: < 30 foot - 30 replace (dial-a-ride) Purchase bus: standard - 31 replace Design and construct upgrades - north and south Construct regional heavy maintenance facility Design regional park-and-ride (27th Avenue/Baseline) Advance design regional park-and-ride (Happy Valley/I-17) for repayment in a future year Advance acquire land regional park-and-ride (Happy Valley/I-17) for repayment in a future year Associated capital maintenance Purchase bus: < 30 foot - 2 replace (dial-a-ride) Associated capital maintenance 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 of advance design, right of way acquisition and constructionof intermodal transfer facilities (6) Purchase vanpools: 15 expand Purchase bus: standard - 15 expand Associated capital maintenance Associated capital maintenance - Sun City area transit Pre-design regional transit center (4-bay) Pre-design regional transit center (6-bay) Purchase bus: standard - 13 expand Articulated Purchase bus: standard - 19 expand Purchase bus: standard - 3 expand Articulated Purchase bus: standard - 3 replace Purchase bus: standard - 4 expand Articulated 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 Purchase new radios/VMS - 4 expand Design and acquire right of way for Regional Transit Center (4-bay) Acquire land - two regional park-and-ride Install bus stop passenger improvements - 55 sites Install bus stop pull-outs - 5 sites Fixed guideway corridor - Bridge Construction CMAQ-Flex 5307 5307 5307 5307 5307 PTF 5307 5309 5307 5307 PTF 5307 5309 5307 PTF 5307 5309 5307 5307 5309 PTF PTF Local $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,401,860 $337,500 $4,980,000 $637,520 $24,800 $31,523 $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 $42,022 $825,921 $2,608,000 $0 $0 $0 $450,000 $6,000,000 $796,900 $31,000 $39,404 $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 $52,528 $1,032,401 $3,260,000 $771,000 $728,000 $2,401,860 11.13.15 11.13.01 11.12.40 11.12.40 11.31.01 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 11.62.03 11.32.02 11.32.04 11.32.20 11.33.20 13.23.05 Page 188 Local Cost Federal Cost Total Cost ALI TRANSIT PROJECTS Fiscal Year Location 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations Various locations I-17 Corridor - Bethany Home Rd to Dunlap Rd Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 27th Ave and Baseline Rd Happy Valley Rd and I-17 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Work Type Fixed guideway corridor - Communications System Construction 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 Fixed guideway corridor - Northwest LRT Extension - Preliminary Engineering/FEIS Elderly and handicapped vehicles Support rural transit Acquire computer system hardware (20 workstations) Acquire computer system hardware (upgrade dispatch/routing) Associated capital maintenance Purchase bus: < 30 foot - 2 replace (GUS) Associated capital maintenance Purchase bus: < 30 foot - 10 replace (dial-a-ride) Associated capital maintenance Acquire land regional park-and-ride (Peoria/I-17) Associated capital maintenance Design and construct upgrades - north and south Purchase bus: 5 articulated, 5 standard - 10 expand Purchase bus: < 30 foot - 25 replace (dial-a-ride) Purchase bus: < 30 foot - 5 expand (dial-a-ride) Construct regional park-and-ride (27th Avenue/Baseline) Advance construct regional park-and-ride (Happy Valley/I-17) for repayment in a future year Purchase bus: standard - 5 expand Associated capital maintenance Associated capital maintenance Acquire land two regional park-and-rides Acquire right of way and design regional transit center (4-bay) Acquire right of way and design regional transit center (6-bay) Associated capital maintenance Purchase bus: < 30 foot - 13 replace (dial-a-ride) Purchase bus: standard - 22 expand Purchase bus: standard 40 foot - 7 replace Purchase vanpools: 45 replace Repayment - purchase bus: standard - 13 expand Artic Page 189 Fund Type Local Cost Federal Cost Total Cost ALI Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local 5309 Local $6,821,087 $10,792,183 $212,496 $3,240,703 $2,446,657 $845,000 $536,643 $2,146,746 $10,052,647 $1,474,446 $13,585,224 $860,029 $41,170,316 $386,721 $2,477,936 $6,530,996 $25,703,454 $11,195,404 $2,853,535 $9,117,227 $61,002,340 $633,809 ($90,000,000) $12,227,730 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,000,000 $0 $6,821,087 $10,792,183 $212,496 $3,240,703 $2,446,657 $845,000 $536,643 $2,146,746 $10,052,647 $1,474,446 $13,585,224 $860,029 $41,170,316 $386,721 $2,477,936 $6,530,996 $25,703,454 $11,195,404 $2,853,535 $9,117,227 $61,002,340 $633,809 $0 $12,227,730 13.63.02 13.71.04 13.23.06 13.32.06 13.71.02 13.93.03 13.53.20 13.33.04 13.53.03 13.79.00 13.71.03 13.92.04 13.13.20 13.42.06 13.13.40 13.7G.00 13.33.02 13.53.01 13.63.01 13.22.01 13.23.01 13.43.05 99.99.99 14.08.80 5310 5311 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Local $145,000 $30,000 $10,000 $13,000 $27,900 $0 $37,600 $120,000 $0 $400,000 $1,237,200 $876,000 $0 $0 $59,817 $4,000,000 $2,535,126 $580,000 $120,000 $40,000 $52,000 $111,600 $112,269 $150,400 $480,000 $37,600 $1,600,000 $4,948,800 $3,504,000 $4,116,800 $1,196,334 $239,267 $0 $0 $725,000 $150,000 $50,000 $65,000 $139,500 $140,336 $188,000 $600,000 $47,000 $2,000,000 $6,186,000 $4,380,000 $4,960,000 $1,495,418 $299,084 $4,000,000 $2,535,126 11.12.04 11.79.00 11.42.07 11.42.07 11.12.40 11.12.04 11.12.40 11.12.04 11.12.40 11.32.04 11.12.40 11.44.02 11.13.01 11.12.04 11.13.04 11.33.04 11.33.04 5307 5307 5307 5309 PTF PTF 5307 5307 5307 5307 5307 5307 $0 $0 $22,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,328,000 $5,200 $88,320 $3,000,000 $0 $0 $822,160 $728,000 $7,304,000 $2,324,000 $1,188,000 $6,028,438 $1,600,000 $6,500 $110,400 $3,750,000 $737,924 $1,106,886 $1,027,700 $910,000 $8,800,000 $2,800,000 $1,485,000 $0 11.13.01 11.12.40 11.12.40 11.32.04 11.32.10 11.32.10 11.12.40 11.12.04 11.13.01 11.12.01 11.12.15 11.13.06 TRANSIT PROJECTS Fiscal Year Location 2008 2008 2008 2008 2008 Regionwide Regionwide Regionwide Regionwide I-17 Corridor - Bethany Home Rd to Dunlap Rd Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Various locations Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Work Type Fund Type Repayment - purchase new fareboxes - 13 expand Repayment - purchase new radios/VMS - 13 expand Install bus stop passenger improvements - 55 sites Install bus stop pull-outs - 5 sites Fixed guideway corridor - Northwest LRT Extension - Final Design Fixed guideway corridor - CPEV LRT - Construction Fixed guideway corridor - CPEV LRT - Construction Fixed guideway corridor - CPEV LRT - Construction Management Fixed guideway corridor - CPEV LRT - Construction Management Fixed guideway corridor - CPEV LRT - Contingencies Fixed guideway corridor - CPEV LRT - Contingencies Fixed guideway corridor - CPEV LRT - Equipment/Materials Fixed guideway corridor - CPEV LRT - Final Engineering Fixed guideway corridor - CPEV LRT - Final Engineering Fixed guideway corridor - CPEV LRT - Project Management Fixed guideway corridor - CPEV LRT - Project Management Fixed guideway corridor - CPEV LRT - Project Reserve Fixed guideway corridor - CPEV LRT - Project Reserve Fixed guideway corridor - CPEV LRT - Public Art Fixed guideway corridor - CPEV LRT - Public Art Fixed guideway corridor - CPEV LRT - Rail Cars - LRT Fixed guideway corridor - CPEV LRT - Rail Cars - LRT Fixed guideway corridor - CPEV LRT - Right-of-Way Acquisition Fixed guideway corridor - CPEV LRT - Right-of-Way Acquisition Fixed guideway corridor - CPEV LRT - Systems Fixed guideway corridor - CPEV LRT - Systems Fixed guideway corridor - CPEV LRT - Testing and Start-Up costs Fixed guideway corridor - CPEV LRT - Testing and Start-Up costs Fixed guideway corridor - Repayment of funds advanced in prior years Elderly and handicapped vehicles Support rural transit Associated capital maintenance Purchase bus: < 30 foot - 5 replace (dial-a-ride) Associated capital maintenance Purchase bus: < 30 foot - 10 replace (dial-a-ride) Associated capital maintenance Upgrade LNG fuel station - North Division Associated capital maintenance Construct regional park-and-ride (Peoria/I-17) Purchase bus: < 30 foot - 30 replace (dial-a-ride) Purchase bus: standard 40 foot - 50 replace Associated capital maintenance Purchase bus: < 30 foot - 1 replace (dial-a-ride) Associated capital maintenance Purchase bus: standard 40 foot - 15 replace Associated capital maintenance Construct regional transit center (4-bay) Construct regional transit center (6-bay) Design two regional park-and-rides Install bus stop passenger improvements - 55 sites Purchase bus: < 30 foot - 1 Expand (dial-a-ride) Purchase bus: < 30 foot - 13 replace (dial-a-ride) Purchase bus: commuter - 7 expand Purchase bus: commuter - 8 expand Page 190 5307 5307 PTF PTF CMAQ-Flex Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local 5309 5310 5311 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 PTF PTF 5307 PTF 5307 5307 5309 PTF Local Cost Federal Cost Total Cost ALI $0 $0 $0 $0 $3,997,277 $128,843 $141,694 $0 $0 $14,506,633 $0 $0 $794,000 $750,000 $18,503,910 11.42.10 11.62.03 11.32.20 11.33.20 14.08.80 $8,704,656 $96,340,420 $9,885,491 $16,694,324 $1,041,936 $1,401,779 $6,216,767 $3,120,197 $5,127,005 $13,948,019 $19,826,643 $17,688,737 $30,451,116 $332,154 $845,520 $169,854 $37,923,312 $150,356 $202,283 $8,291,368 $65,500,476 $11,908,911 $13,519,615 ($90,000,000) $150,000 $31,250 $28,397 $0 $37,600 $120,000 $0 $300,000 $1,237,200 $800,000 $0 $0 $0 $0 $22,080 $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 $0 $0 $0 $0 $0 $90,000,000 $600,000 $125,000 $113,586 $351,357 $150,400 $480,000 $37,600 $1,200,000 $4,948,800 $3,200,000 $1,500,204 $17,015,000 $5,200 $61,600 $88,320 $4,980,000 $822,160 $0 $0 $760,000 $0 $56,000 $728,000 $3,398,850 $0 $8,704,656 $96,340,420 $9,885,491 $16,694,324 $1,041,936 $1,401,779 $6,216,767 $3,120,197 $5,127,005 $13,948,019 $19,826,643 $17,688,737 $30,451,116 $332,154 $845,520 $169,854 $37,923,312 $150,356 $202,283 $8,291,368 $65,500,476 $11,908,911 $13,519,615 $0 $750,000 $156,250 $141,983 $439,196 $188,000 $600,000 $47,000 $1,500,000 $6,186,000 $4,000,000 $1,875,255 $20,500,000 $6,500 $77,000 $110,400 $6,000,000 $1,027,700 $737,924 $1,106,886 $950,000 $819,000 $70,000 $910,000 $4,095,000 $4,680,000 14.02.20 14.01.10 14.08.80 14.08.80 14.09.90 14.09.90 14.04.40 14.08.80 14.08.80 14.08.80 14.08.80 14.02.20 14.01.10 14.02.20 14.02.20 13.13.20 13.13.20 14.06.60 14.06.60 14.05.50 14.05.50 14.08.80 14.08.80 99.99.99 11.12.04 11.79.00 11.12.40 11.12.04 11.12.40 11.12.04 11.12.40 11.43.20 11.12.40 11.32.04 11.12.04 11.12.01 11.12.40 11.12.04 11.12.40 11.12.01 11.12.40 11.32.10 11.32.10 11.31.04 11.32.10 11.13.04 11.12.04 11.13.07 11.13.07 TRANSIT PROJECTS Fiscal Year Location 2009 2009 2009 2009 2009 2009 Regionwide Regionwide Regionwide Regionwide Regionwide I-17 Corridor - Bethany Home Rd to Dunlap Rd Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide I-17 Corridor - Bethany Home Rd to Dunlap Rd I-17 Corridor - Bethany Home Rd to Dunlap Rd Regionwide Main Street Corridor Tempe Regionwide Regionwide Regionwide Downtown Glendale Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 2009 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Work Type Purchase bus: standard - 19 (of 22) expand Purchase bus: standard - 3 (of 22) expand Purchase bus: standard 40 foot - 9 replace Purchase vanpools: 45 replace Install bus stop pull-outs - 5 sites Fixed guideway corridor - Northwest LRT Extension - Right-of-Way Acquisition Fixed guideway corridor - Repayment of funds advanced in prior years Elderly and handicapped vehicles Support rural transit Associated capital maintenance Associated capital maintenance Purchase bus: < 30 foot - 10 replace (dial-a-ride) Associated capital maintenance Associated capital maintenance Purchase bus: < 30 foot - 25 replace (dial-a-ride) Purchase bus: < 30 foot - 5 expand (dial-a-ride) Purchase bus: standard - 5 expand Purchase bus: standard 40 foot - 50 replace Purchase bus: standard 40 foot - 11 replace Associated capital maintenance Purchase bus: < 30 foot - 1 replace (dial-a-ride) Purchase bus: < 30 foot - 2 replace (dial-a-ride) Associated capital maintenance Purchase bus: commuter 45 foot - 17 replace Purchase bus: standard 40 foot - 20 replace Associated capital maintenance Construct two regional park-and-rides Install bus stop passenger improvements - 55 sites Purchase bus: < 30 foot - 1 Expand (rural) Purchase bus: < 30 foot - 13 replace (dial-a-ride) Purchase bus: < 30 foot - 2 expand (dial-a-ride) Purchase bus: < 30 foot - 6 replace (rural) Purchase bus: commuter - 26 expand Purchase bus: standard - 8 expand Purchase bus: standard 40 foot - 9 replace Purchase vanpools: 45 replace Install bus stop pull-outs - 5 sites Fixed guideway corridor - Northwest LRT Extension - Construction (Operation begins in 2013) Fixed guideway corridor - Northwest LRT Extension - Right-of-Way Acquisition Fixed guideway corridor - Repayment of funds advanced in prior years Fixed guideway corridor - Central Mesa - Preliminary Engineering/FEIS Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Elderly and handicapped vehicles Support rural transit Purchase bus: < 30 foot - 1 Replace (dial-a-ride) Design, acquire right of way and construct the Downtown Transit Center Purchase bus: < 30 foot - 5 replace (dial-a-ride) Associated capital maintenance Associated capital maintenance Purchase bus: < 30 foot - 10 replace (dial-a-ride) Associated capital maintenance Associated capital maintenance Page 191 Fund Type Local Cost PTF 5307 5307 5307 PTF CMAQ-Flex $0 $0 $0 $0 $0 $11,209,474 $0 $996,000 $2,988,000 $1,188,000 $0 $11,406,416 $7,600,000 $1,200,000 $3,600,000 $1,485,000 $772,000 $22,615,890 11.13.01 11.13.01 11.12.01 11.12.15 11.33.20 14.06.60 5309 5310 5311 5307 5307 5307 5307 5307 5307 5307 PTF 5307 5307 5307 5307 5307 5307 5307 5307 5307 5309 PTF PTF 5307 5307 5307 PTF PTF 5307 PTF PTF CMAQ-Flex ($90,000,000) $155,000 $32,500 $28,902 $37,600 $120,000 $0 $1,237,200 $0 $65,321 $0 $0 $0 $0 $0 $0 $22,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,363,000 $90,000,000 $620,000 $130,000 $115,608 $150,400 $480,000 $37,600 $4,948,800 $1,306,427 $261,286 $0 $17,762,000 $1,593,600 $5,200 $64,000 $115,200 $88,320 $6,349,500 $6,640,000 $822,160 $2,896,000 $0 $0 $672,000 $112,000 $336,000 $0 $0 $2,988,000 $0 $0 $6,250,210 $0 $775,000 $162,500 $144,510 $188,000 $600,000 $47,000 $6,186,000 $1,633,034 $326,607 $2,140,000 $21,400,000 $1,920,000 $6,500 $80,000 $144,000 $110,400 $7,650,000 $8,000,000 $1,027,700 $3,620,000 $842,000 $70,000 $840,000 $140,000 $420,000 $11,700,000 $3,200,000 $3,600,000 $1,485,000 $800,000 $49,613,210 99.99.99 11.12.04 11.79.00 11.12.40 11.12.40 11.12.04 11.12.40 11.12.40 11.12.04 11.13.04 11.13.01 11.12.01 11.12.01 11.12.40 11.12.04 11.12.04 11.12.40 11.12.07 11.12.01 11.12.40 11.33.04 11.32.10 11.13.04 11.12.04 11.13.04 11.12.04 11.13.07 11.13.01 11.12.01 11.12.15 11.33.20 14.02.20 $4,600,000 $0 $4,600,000 14.06.60 ($90,000,000) $0 $0 $160,000 $34,000 $0 $1,174,000 $0 $28,902 $37,600 $170,000 $0 $1,237,200 $90,000,000 $4,081,681 $3,979,639 $640,000 $136,000 $68,000 $4,696,000 $272,000 $115,608 $150,400 $680,000 $37,600 $4,948,800 $0 $4,328,400 $4,220,190 $800,000 $170,000 $85,000 $5,870,000 $340,000 $144,510 $188,000 $850,000 $47,000 $6,186,000 99.99.99 14.08.80 14.08.80 11.12.04 11.79.00 11.12.04 11.33.01 11.12.04 11.12.40 11.12.40 11.12.04 11.12.40 11.12.40 Local 5309 CMAQ-Flex CMAQ-Flex 5310 5311 5307 5307 5307 5310 5307 5307 5307 5307 Federal Cost Total Cost ALI TRANSIT PROJECTS Fiscal Year Location Work Type Fund Type 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide 5307 5307 5307 5307 5307 STP-Flex 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5309 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,040,000 $17,131,200 $2,905,000 $600,000 $1,776,200 $3,569,000 $5,200 $136,000 $88,320 $14,276,000 $952,000 $204,000 $460,000 $1,400,000 $136,000 $822,160 $15,106,000 $2,550,000 $20,640,000 $3,500,000 $750,000 $0 $4,300,000 $6,500 $170,000 $110,400 $17,200,000 $1,190,000 $255,000 $575,000 $1,750,000 $170,000 $1,027,700 $0 11.12.04 11.12.01 11.13.06 11.34.02 11.13.01 11.12.01 11.12.40 11.12.04 11.12.40 11.12.01 11.12.04 11.12.04 11.31.04 11.23.01 11.12.04 11.12.40 11.13.06 2011 Regionwide PTF $0 $0 $14,190,000 11.13.01 2011 2011 2011 2011 2011 PTF PTF STP-Flex PTF 5309 $0 $0 $0 $0 $35,782,520 $0 $0 $1,575,000 $0 $48,694,500 $1,125,000 $820,000 $1,575,000 $868,000 $93,277,020 11.13.15 11.33.20 11.12.15 11.32.10 14.02.20 2011 2011 Regionwide Regionwide Regionwide Regionwide I-17 Corridor - Bethany Home Rd to Dunlap Rd Main Street Corridor Regionwide CMAQ-Flex 5309 $0 ($3,940,903) $6,287,830 $3,940,903 $6,667,900 $0 14.08.80 99.99.99 2011 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Tempe PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Purchase bus: < 30 foot - 35 replace (dial-a-ride) Purchase bus: standard 40 foot - 46 replace Purchase bus: commuter - 5 expand (Black Canyon Express) Design-major transit center expansion (MetroCenter) Repayment of Purchase bus: standard 40' - 5 Expand (2010) Purchase bus: standard 40 foot - 10 replace Associated capital maintenance Purchase bus: < 30 foot - 2 Replace (dial-a-ride) Associated capital maintenance Purchase bus: standard 40 foot - 40 replace Purchase bus: < 30 foot - 14 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (SCAT dial-a-ride) Design two regional park-and-ride Bus Rapid Transit right of way Improvements Purchase bus: < 30 foot - 2 replace (rural routes) Associated capital maintenance Repayment of Purchase bus: commuter - 26 expand (Main BRT/DV Express/Red Mtn. Express) (2010) Purchase bus: standard - 33 expand (Super-grid - Elliot, University, Alma School) Purchase vanpools: 25 expand Install bus stop pull-outs - 5 sites Purchase vanpools: 45 replace Install bus stop passenger improvements - 55 sites Fixed guideway corridor - Northwest LRT Extension - Construction (Operation Begins in 2013) Fixed guideway corridor - Central Mesa - Final Design Fixed guideway corridor - CPEV LRT - Repayment of funds advanced in prior years Fixed guideway corridor - Tempe South - Final Design ADA Transit Enhancements ADA Transit Enhancements - FY06 carryover Administrative & Maintenance Facility - Phase 1 Administrative & Maintenance Facility - Phase 1a - FY06 carryover Building Equip. & Facility Improvements - FY06 carryover Bus Replacements Bus Replacements - FY06 carryover Bus Support Equipment and Facilities - FY06 carryover Cattran Transit Stops Downtown/University Streetcar Employee Education Training - FY06 carryover Misc Shop Tools - FY06 carryover Miscellaneous Hardware Sun Tran - FY06 carryover Miscellaneous Hardware Van Tran - FY06 carryover Miscellaneous Software - FY06 carryover OPT Streetcar Rehabilitation Preventative Maintenance Preventative Maintenance - FY06 carryover Project Administration Project Administration - FY06 carryover Security System Security System - FY06 carryover Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran Support Vehicles - FY06 carryover CMAQ-Flex 5307 5307 RTA 5309 5307 5307 5307 5307 TENH RTA 5307 5307 5307 5307 5307 TENH 5307 5307 5307 5307 5307 5307 RTA RTA 5307 $0 $24,000 $22,000 $1,800,000 $1,237,000 $160,000 $856,000 $1,547,000 $25,000 $4,000 $4,670,000 $5,000 $10,000 $8,000 $2,000 $6,000 $1,000 $712,000 $527,000 $44,000 $47,000 $20,000 $22,000 $390,000 $440,000 $12,000 $4,898,017 $95,000 $89,000 $0 $4,950,000 $640,000 $4,180,000 $4,089,000 $101,000 $50,000 $0 $21,000 $40,000 $32,000 $8,000 $24,000 $20,000 $2,052,000 $2,109,000 $174,000 $189,000 $80,000 $89,000 $0 $0 $48,000 $5,194,080 $119,000 $111,000 $1,800,000 $6,187,000 $800,000 $5,036,000 $5,636,000 $126,000 $54,000 $4,670,000 $26,000 $50,000 $40,000 $10,000 $30,000 $21,000 $2,764,000 $2,636,000 $218,000 $236,000 $100,000 $111,000 $390,000 $440,000 $60,000 14.08.80 32.03 120.06 72.03 135.06 127.06 471 119.06 126.06 5.05 73.06 128.06 129.06 125.06 124.06 123.06 4.05 68.03 122.06 66.03 132.06 64.03 121.06 93.06 70.06 131.06 Page 192 Local Cost Federal Cost Total Cost ALI TRANSIT PROJECTS Fiscal Year Location 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Work Type Transit Alternatives Analysis Transit Headquarters - FY06 carryover Van Tran Expansion Vans Van Tran Expansion Vans - FY06 carryover Van Tran Paratransit Service Expansion Van Tran Replacement Vans Van Tran Replacement Vans - FY06 carryover Van Tran Support Vehicles - FY06 carryover Bus Replacements - FY06 carryover OV Transit Program ADA Transit Enhancements Administrative & Maintenance Facility - Phase 1 Bus Replacements CNG Facility Improvements Downtown/University Streetcar Preventative Maintenance Project Administration Security System Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Service Expansion Van Tran Expansion Vans Van Tran Paratransit Service Expansion Van Tran Replacement Vans OV Transit Program ADA Transit Enhancements Administrative & Maintenance Facility - Phase 1 Bus Replacements Downtown/University Streetcar Preventative Maintenance Project Administration Security System Sun Tran - Express Service Expansion Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Service Expansion Van Tran Expansion Vans Van Tran Paratransit Service Expansion Van Tran Replacement Vans Page 193 Fund Type Local Cost STP ASTP 5307 5307 RTA 5307 5307 5307 5309 STP 5307 RTA 5307 5307 RTA 5307 5307 5307 RTA RTA RTA 5307 RTA 5307 STP 5307 RTA 5307 RTA 5307 5307 5307 RTA RTA RTA RTA 5307 RTA 5307 $113,000 $50,000 $143,000 $87,000 $190,000 $351,000 $204,000 $4,000 incl above $6,000 $24,000 $7,500,000 $244,000 $40,000 $5,837,000 $712,000 $44,000 $20,000 $402,000 $2,276,000 $548,000 $130,000 $539,000 $300,000 $6,000 $24,000 $3,060,000 $1,241,000 $16,345,000 $712,000 $44,000 $20,000 $8,284,000 $414,000 $2,276,000 $1,167,000 $154,000 $903,000 $546,000 Federal Cost $451,000 $822,000 $572,000 $427,000 $0 $1,405,000 $995,000 $14,000 $3,465,000 $60,000 $95,000 $0 $1,189,000 $160,000 $0 $2,052,000 $174,000 $80,000 $0 $0 $0 $520,000 $0 $1,200,000 $60,000 $95,000 $0 $4,964,000 $0 $2,052,000 $174,000 $80,000 $0 $0 $0 $0 $616,000 $0 $2,184,000 Total Cost $564,000 $872,000 $715,000 $514,000 $190,000 $1,756,000 $1,199,000 $18,000 $3,465,000 $66,000 $119,000 $7,500,000 $1,433,000 $200,000 $5,837,000 $2,764,000 $218,000 $100,000 $402,000 $2,276,000 $548,000 $650,000 $539,000 $1,500,000 $66,000 $119,000 $3,060,000 $6,205,000 $16,345,000 $2,764,000 $218,000 $100,000 $8,284,000 $414,000 $2,276,000 $1,167,000 $770,000 $903,000 $2,730,000 ALI 35.03 133.06 29.03 118.06 96.06 27.03 117.06 130.06 119.06 23.01 32.03 72.03 471 30.03 73.06 68.03 66.03 64.03 93.06 70.06 94.06 29.03 96.06 27.03 23.01 32.03 72.03 471 73.06 68.03 66.03 64.03 95.06 93.06 70.06 94.06 29.03 96.06 27.03 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Navajo Region) Region: Navajo State: Arizona FFS: 931 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 Page 207 Page 208 Page 209 Page 210 Page 211 Page 212 Page 213 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, 23 USC 204 (Western Region) Region: Western State: Arizona 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 Page 230