Federal Approval Letter Date NO. ADOT / Processed COG / MPO FY 2008-2011 STIP AMENDMENTS DESCRIPTION YMPO Add TE projects and Fern to US 95 ADOT Various Pavement Preservation and Predesign Studies Underway MAG TIP amendment #1, Tables A-D CYMPO TIP Amendments #1 & 2 MAG Tables A, B & C WACOG Transportation Enhancement PAG TIP amendments #5 & 6 ADOT 5310 and 5311 Capital, Rail Land Acquisition and Rail Planning MAG Tables A, B & C ADOT Various Pavement Preservation NACOG TIP Amend for City of Page/ PAG TIP amendments 7 & 8 ADOT Transit $6.5 Flex to FTA SEAGO Letter from SEAGO dated 4/8/08 12/13/2007 1 01/10/2008 2 01/24/2008 01/30/2008 02/11/2008 02/12/2008 02/21/2008 02/26/2008 3 4 5 6 7 8 03/12/2008 03/17/2008 03/25/2008 04/04/2008 04/16/2008 04/17/2008 9 10 11 12 13 14 04/21/2008 04/30/2008 05/08/2008 05/27/2008 06/03/2008 06/30/2008 07/08/2008 08/06/2008 15 16 17 18 19 20 21 22 ADOT ADOT MAG PAG ADOT MAG ADOT ADOT 08/13/2008 23 YMPO 08/19/2008 09/02/2008 09/16/2008 09/24/2008 24 25 26 27 MAG ADOT SEAGO ADOT 10/28/2008 10/31/2008 28 29 PAG ADOT NOTES Table 10 and Table 4 Various Highway & Transit projects Various Highway & Transit projects Various Highway & Transit projects Local Projects Various Local & Transit projects Processed By: 03/31/2008 Charlene FitzGerald 02/12/2008 Lupe Harriger 02/12/2008 02/13/2008 03/13/2008 Lupe Harriger Sandra Gilbert Lupe Harriger Charlene FitzGerald Lupe Harriger Matt Carpenter 03/13/2008 07/01/2008 Various Highway & Transit projects Includes Bridge inspections for C.C Various Local & Transit projects Various projects Enhancement & Forest Service Bike Stop ADOT/CALTRANS Various projects Various local, CMAQ & TEA projects Various Local & Transit projects Various projects Various projects Parker Bridge / Colorado River Various projects Table A TIP amendments 9 & 10 Various projects CMAQ 2008 Closeout 5310, 5311, 5316 & 5317 projects Add Scenic Byway Project Red Rock Scenic Byway-Corridor Mgmnt Plan Implementation - Year 2 Amend YMPO STIP 2007-2011 to This is at the request of FHWA include projects added and deleted, and bridge and safety tables updated 2008 MAG Closeout Various ADOT Projects Peterson Wash Route 66 Corridor Mgmt Plan Implementation - Year 2 Various Projects Various Projects Date Approved by the FHWA / FTA Various project udpates New, deferrals & changes Increase Safety Project to $1.4M Scenic Byway Project Grant 04/18/2008 04/18/2008 07/01/2008 04/24/2008 04/29/2008 05/19/2008 06/25/2008 07/01/2008 Lupe Harriger Lupe Harriger J.Zumpf Lupe Harriger Matt Carpenter Lupe Harriger 07/21/2008 10/09/2008 08/15/2008 Lupe Harriger Lupe Harriger Lupe Harriger Lupe Harriger Lupe Harriger Lupe Harriger Matt Carpenter Lupe Harriger 08/20/2008 Charlene FitzGerald 10/03/2008 10/03/2008 10/06/2008 10/03/2008 Lupe Harriger Lupe Harriger Charlene FitzGerald Lupe Harriger 11/24/2008 Lupe Harriger Lupe Harriger TIP Amendments #1 and #2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS INTRODUCTION ............................................................................................................................................................................................................................................................................................. 6 THE STIP PROGRAMMING PROCESS ......................................................................................................................................................................................................................................................... 7 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT................................................................................................................................................................... 7 Highway Needs Identified............................................................................................................................................................................................................................................................................ 9 Highway Projects Prioritized........................................................................................................................................................................................................................................................................ 9 State Public Transit Process ..................................................................................................................................................................................................................................................................... 10 Public Hearings ......................................................................................................................................................................................................................................................................................... 10 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO).............................................. 11 The Regional Transportation System Plan................................................................................................................................................................................................................................................ 12 Regional Transportation Priority Recommendations................................................................................................................................................................................................................................. 13 Opportunities for Public Comment ............................................................................................................................................................................................................................................................ 13 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION ........................................................................................................................................................... 14 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION ..................................................................................................................................................................................... 15 HIGHWAY FINANCIAL SUMMARY .......................................................................................................................................................................................................................................................... 16 PLANNED OBLIGATIONS VS APPORTIONMENT’S .............................................................................................................................................................................................................................. 17 PLANNED ADVANCED CONSTRUCTION PROJECTS .......................................................................................................................................................................................................................... 18 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED......................................................................................................................................................................................................... 22 FEDERAL TRANSIT SUMMARY .............................................................................................................................................................................................................................................................. 27 MAG TIP SUMMARY ................................................................................................................................................................................................................................................................................ 28 PAG TIP SUMMARY................................................................................................................................................................................................................................................................................. 29 ADOT HIGHWAY PROJECTS ...................................................................................................................................................................................................................................................................... 30 STATE FUNDED PROJECTS THAT REQUIRE ENVIRONMENTAL CLEARANCE .................................................................................................................................................................................... 44 PUBLIC HEARINGS/MEETINGS .................................................................................................................................................................................................................................................................. 46 COUNCILS OF GOVERNMENT AND........................................................................................................................................................................................................................................................... 49 METROPOLITAN PLANNING ORGANIZATIONS ........................................................................................................................................................................................................................................ 49 COG AND MPO ADDRESS’S................................................................................................................................................................................................................................................................... 50 COG MAP ................................................................................................................................................................................................................................................................................................. 51 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG)........................................................................................................................................................................................................... 52 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO)........................................................................................................................................................................................ 58 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) ....................................................................................................................................................................................................... 64 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ........................................................................................................................................................................................................................... 71 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) .......................................................................................................................................................................................................... 110 PIMA ASSOCIATION OF GOVERMENTS (PAG)....................................................................................................................................................................................................................................... 115 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ............................................................................................................................................................................................ 163 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG)............................................................................................................................................................................................................... 165 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) ............................................................................................................................................................................................................... 167 SUMMARY OF APPROVED YUMA AREA PROJECTS ........................................................................................................................................................................................................................ 168 PROPOSED ADDITIONS ....................................................................................................................................................................................................................................................................... 168 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS......................................................................................................................................................... 169 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS........................................................................................................................................................................................................... 170 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS .................................................................................................................................................................................................................... 172 SAFETY PROJECTS .............................................................................................................................................................................................................................................................................. 172 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS............................................................................................................................... 173 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS........................................................................................................................................................................................... 174 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ........................................................................................................................................................................................................ 175 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) ........................................................................................................................................................... 175 COORDINATED BORDER INFRASTRUCTURE PROGRAM................................................................................................................................................................................................................ 175 NON-FEDERAL AID PROJECTS (PROPOSED).................................................................................................................................................................................................................................... 176 POSSIBLE JOINT NON-FEDERAL AID PROJECTS ............................................................................................................................................................................................................................. 187 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SMALL COMMUNITY ASSISTANCE FUNDS ........................................................................................................................................................................................................................................ 187 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS .................................................................................................................................................................................................... 188 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS................................................................................................................................................................................................. 189 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF)......................................................................................................................................................................... 189 FOREST SERVICE AND NATIONAL PARK SERVICE .............................................................................................................................................................................................................................. 190 PUBLIC TRANSIT ....................................................................................................................................................................................................................................................................................... 202 State Public Transit Process ................................................................................................................................................................................................................................................................... 203 MAG TRANSIT PROJECTS.................................................................................................................................................................................................................................................................... 207 PAG TRANSIT PROJECTS .................................................................................................................................................................................................................................................................... 219 FMPO TRANSIT PROJECTS ................................................................................................................................................................................................................................................................. 224 YMPO TRANSIT PROJECTS ................................................................................................................................................................................................................................................................. 226 ADOT TRANSIT PROJECTS.................................................................................................................................................................................................................................................................. 229 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions)...................................................................... 231 Page 3 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 2008 thru 2011. The MPO TIPs for this cycle were developed under Federal guidelines. Page 6 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 four-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 7 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 8 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 9 State Public Transit Process The Arizona Department of Transportation supports mobility choices throughout the state with a broad array of rural and urban capital and operating assistance, including Job Access Reverse Commute (JARC), New Freedoms program support, as well as general public and special needs transportation program support. For many 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 10 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 11 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 12 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. Opportunities for Public Comment The Councils of Governments' decision-making process affords numerous opportunities for public comment on the programming process and project selection. As a result of the Regional Transportation Plan, Corridor profiles have been developed which will eventually lead to programmable projects. Meetings are held for each Corridor Profile enabling the public to present their views. Copies of the draft STIP were sent to the Arizona Department of Transportation engineering districts and were available for review and comment from the public. A newspaper advertisement regarding the STIP was published statewide. Page 13 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 14 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 15 HIGHWAY FINANCIAL SUMMARY Fiscal Years 08 - 11 DESCRIPTION FY 08 FY 09 FY 10 FY 11 APPN TOTAL FY 08-11 490,400 492,000 492,000 497,500 TOTAL AVAILABLE 490,400 492,000 492,000 497,500 SW PROG EXCL MAG/PAG 529,100 530,800 530,800 536,800 AC CONVERSIONS FY 08 SW 465,839 AC CONVERSIONS FY 09 SW 276,273 TOTAL 1,971,900 1,971,900 2,127,500 276,273 357,743 AC CONVERSIONS FY 11 SW 357,743 295,225 (534,852) LESS AC PROJECTS FY 09 SW SUB TOTAL 465,839 AC CONVERSIONS FY 10 SW LESS AC PROJECTS FY 08 SW TOTAL 295,225 (534,852) (342,954) LESS AC PROJECTS FY 10 SW (342,954) (445,499) LESS AC PROJECTS FY 11 SW (445,499) (367,575) TOTAL OBLIG & AC ADJUSTMENTS 460,087 464,119 443,044 464,450 BALANCE OF APPORTIONMENTS 30,313 27,881 48,956 33,050 Page 16 (367,575) 1,831,700 140,200 PLANNED OBLIGATIONS VS APPORTIONMENT’S PLANNED OBLIGATIONS VS APPORTIONMENTS FY 08 - FY 11 IN THOUSANDS $ 520,000 500,000 480,000 460,000 440,000 420,000 400,000 APPORTIONMENT FY FY FY FY 08 09 10 11 Page 17 OBLIGATION PLANNED ADVANCED CONSTRUCTION PROJECTS ITEM RT 17906 10308 ~ CO MP TRACS H643401C C FND SRC NH NH 10 17 PM MA 254.3 215 40106 17 MA 10804 17 18706 010-D() 017-A 218.5 H617801C IM 017-A MA 224 H706001C IM 017-A 19 SC 0 H636701C IM 019-A 11507 60 MA 148.9 C NH 060-B 11906 60 PN 213 H466203C STP 060-D (009) 15104 12604 85 89 MA YV 139 312.5 H595505C H395701C NH STP 085-B (009) 089-B 12804 89 YV 349 H412901C STP A89-A (002) 13606 10909 93 93 MA MO 198 92.5 H582501C H617701C NH NH 093-B (008) 093-B 20404 15107 101 179 MA YV 33.5 310.1 H624001C C NH STP 101-B 179-A 12905 191 GE 151 H303004C STP 191-C (003) 64TH STREET TI NORTH FOREST BOUNDARY TO SEDONA MP 151 - THREEWAY 20704 195 YU 25.96 H577407C STP 900-A (057) 40TH STREET TO I-8 43408 10 MA 124 NH 010-B SARIVAL RD TO SR 101L 43508 10 MA 129 NH 010-B 44707 14506 17 10 MA PM 215 236 H706102C H583801C NH IM 017-A 010-D SARIVAL AVE TO SR 101L SR 101L TO JOMAX I-10, TWIN PEAKS (LINDA VISTA TI) 21204 195 YU 5.5 H577403C STP 900-A (053) AVE E 1/2 - AVE B 17806 195 YU 9.08 H577404C STP 900-A(054) 10310 10 PN 212 H653001C NH 010-D 10809 10 PN 219 C NH 010- 10008 10 PN 226.5 C NH 010-D 10108 10 PM 232.4 H458203C NH 010-D (014) 13610 13603 11605 10 17 40 PM YV MO 260 263 3 H734501C H426901C H506404C IM IM NH 010-4 (151) 017-B 040-A AVE B - RANGE BOUNDARY 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 CORDES JCT TI NEEDLE MOUNTAIN REST AREA A L FA NO LOCATION PRINCE RD - 29TH ST 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 INTERSECTION OF SR 89 & SR 69 CEMENT PLANT ROAD BLACK HILLS DRIVE WICKENBURG BY-PASS SB MCGARRY'S WASH TYPE OF WORK D Leng Reconstruct & widen Reconstruct & widen P E Construct New Traffic Interchange Reconstruct TI RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC Widen roadway and bridge 9 PROG YR 2006 2007 CURR COST $141,543 $64,200 E 1 2007 $40,000 E 0.1 2007 $17,000 T 6 2007 $11,400 2007 $6,500 E AC 08 AC 09 $16,600 $0 AC 10 $0 AC 11 $0 $15,000 Reconstruct roadway (widening) Construct roadway Construct Traffic Interchange Reconstruct roadway G 6 2007 $57,408 $23,000 Y P 2.7 0.3 2007 2007 $26,100 $20,379 $2,000 P 2.2 2007 $11,500 $1,000 Construct By-Pass Construct parallel roadway Construct new TI Construct roadway P K 1.7 3.2 2007 2007 $32,300 $11,250 $14,000 $8,000 $3,300 $2,250 E F 2007 2007 $26,000 $30,200 $13,000 $10,000 3.3 S 3.2 2007 $29,000 Y 1.44 2007 $8,900 E 2008 $50,000 $15,000 $15,000 $15,000 $20,000 E 2008 $51,000 $10,000 $20,000 $10,000 $11,000 $20,000 $5,000 $20,000 $10,000 $47,000 $3,000 Construct Roadway & Bridge Approaches Construct roadway widening Construct HOV/GPL (City Advancement) Construct HOV/GPL (City Advancement) Widen Roadway Construct TI (Per Letter of Intent signed June 13, 2001) Construct 4 lane divided highway Construct 4 lane divided highway, Phase A Construct roadway widening Construct roadway widening Construct roadway widening Construct widening & structures Construct landscaping Reconstruct TI Construct Rest Area & POE bypass road Page 18 $1,500 E T 9 0.1 2008 2008 $97,000 $28,000 $10,000 $10,000 Y 3.58 2008 $25,000 $25,000 Y 4.49 2008 $10,000 $10,000 2008 $14,469 $14,469 2008 $17,800 $17,800 2008 $16,100 $16,100 T T 7 T T 4 2008 $16,880 $16,880 T P K 0 0.5 0.2 2008 2008 2008 $6,000 $23,725 $12,466 $6,000 $23,725 $12,466 $1,000 ITEM RT ~ CO MP 11505 77 PM 77 10906 13306 77 85 GI MA 20205 86 12904 TRACS H545901C FND SRC STP FA NO LOCATION 077-A 145 130.7 H511101C H595507C STP NH 077-A 085-B (012) CALLE CONCORDIA TANGERINE RD MP 145 - MP 147 MP 130.71 - MP 137.00 PM 112 H649101C STP 086-A TOWN OF SELLS 92 CH 328.3 H459601C STP 092-A (001) CARR CANYON RD HUNTER CANYON 15608 93 MO 1 C NH 093-A HOOVER DAM TO MP 17 14002 191 CH 62 H416501C STP 191-A (002) 11708 191 GH 94.34 H503705C STP 191-B (006)A 11606 191 AP 417.5 H451801C STP 077-1 11109 195 YU 0 H5774??C STP 195-A 12110 195 YU 0 H5774??C STP 195-A 12006 195 YU 13.57 H577405C STP 195 12008 260 YV 208.6 C STP 260-A 14601 43409 260 10 GI MA 263.1 124 H469901C NH NH 260-B 010-B 12406 11509 10 10 MA PM 152.1 252.8 C C NH NH 010-C 010-D 13408 10 PM 288.4 C IM 010-E 10900 10 PM 288.6 H239101C IM 010-5 (068)N 10106 10 CH 302.8 H650401C NH 010-F COCHISE SPRR OP #2530 TEN RANCH TO OWL CANYON (SEG III) 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 RUTHRAUFF RD PRINCE RD CIENEGA CREEK MARSH STATION, PHASE III PANTANO RR UP/CIENEGA CREEK SECTION SR 90 - OCOTILLO TI 11407 17 MA 208.9 H369501C IM 017-A 11309 19 PM 58.7 C NH 019-A 23701 40 AP 340 H552601C NH 040-E (001) 11008 60 PN 230 H581801C STP 060-D 13607 10209 11408 85 85 86 MA MA PM 120.5 149.4 141.1 H595509C C C STP STP STP 085-B 085-A 086-A 13109 93 MO 1 C NH 093-A PEORIA AVE TO GREENWAY RD VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II SANDERS PORT OF ENTRY OAK FLAT - DEVIL'S CANYON MP 120.54 - MP 122.99 MP 149.40 - MP 152.01 MP 141.1 TO RESERVATION BDY HOOVER DAM TO MP 17 TYPE OF WORK D Leng CURR COST $8,500 AC 08 5 PROG YR 2008 Widen to 6 Lanes T Roadway Construction Roadway Reconstruction (utilities included) Construct roadway widening Widen to four lanes with protected left turn opportunities Construct roadway widening Bridge Replacement G Y 2 6.29 2008 2008 $11,000 $20,900 $11,000 $20,900 T 3 2008 $7,920 $7,920 S 3 2008 $13,542 $13,542 K 17 2008 $40,000 $40,000 S 0.2 2008 $6,250 $6,250 Construct parallel roadway Roadway Widening S 3.66 2008 $9,300 $9,300 H 2.5 2008 $7,500 $7,500 Construct New Roadway Y 26 2008 $10,000 $10,000 Construct new roadway Y 26 2008 $10,000 $10,000 Construct 4 lane divided highway, Phase A Construct New WB Roadway Y 12.39 2008 $17,525 $17,525 P 5 2008 $5,250 $5,250 Reconstruct Roadway Construct HOV/GPL (City Advancement) Construct CD Roads Construct mainline widening to 8 lanes Remove existing rail & bridge, reconstruct mainline Construct Structure P E 6.9 2008 2009 $27,125 $35,000 $27,125 E T 3.5 1.8 2009 2009 S Reconstruct SR 90 TI and add passing lane Drainage improvements AC 09 AC 10 AC 11 $8,500 $20,000 $15,000 $50,000 $21,000 $20,000 $21,000 $25,000 2009 $11,900 $11,900 0.2 2009 $14,500 $14,500 S 1.7 2009 $21,000 $21,000 E 0.1 2009 $17,000 Construct mainline reconstruction T 3.6 2009 $8,000 $8,000 Reconstruct POE H 0.1 2009 $12,000 $12,000 Construct passing/climbing lane Construct roadway Reconstruct & widen Construct roadway widening Construct roadway widening G 2009 $6,250 $6,250 Page 19 S Y E T 2.45 2.61 2009 2009 2009 $9,100 $16,200 $1,800 $9,100 $16,200 $5,700 K 17 2009 $40,000 $40,000 ITEM RT ~ CO MP 12303 191 AP 367 12407 10 MA 40008 10 11307 10208 13310 TRACS FND SRC FA NO LOCATION TYPE OF WORK D Leng NAHATA' DZIIL RD SANDERS TI SR 202L (SANTAN) TO RIGGS RD SR 101L (AGUA FRIA) TO I-17 40TH ST - BASELINE RD INA RD TI RUTHRAUFF RD PRINCE RD CALLE CONCORDIA TANGERINE RD SAN PEDRO ROAD SEGMENT VALENCIA RD - KINNEY RD 51ST AVE TO I-10 WEST DOUBTFUL CANYON SECTION 40TH ST - BASELINE RD INA RD TI RUTHRAUFF RD PRINCE RD VALENCIA RD TO AJO WAY (JCT SR 86) WALNUT CANYON (WB) Reconstruct 3 bridges and roadway Construct HOV and general purpose lane Construct general purpose lanes Construct CD Roads Reconstruct TI & Mainline Reconstruct roadway H E Widen to 6 lanes T Widen roadway to 40' T Construct roadway widening to 4 lanes Construct roadway Reconstruct Roadway Construct CD Road Reconstruct TI & Mainline Reconstruct roadway E T T Widen Roadway Reconstruct Roadway (Reprofile Vertical Curves) Reconstruct roadway Construct intersection improvements Construct parallel roadway Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Construct parallel roadway H436001C STP 161.2 C NH 191-D (002) 010-C MA 133 C MAG/STP 010-B 10 10 10 MA PM PM 152.1 248 252.8 C C C NH NH NH 010-C 010-D 010-D 11505 77 PM 77.5 H545901C STP 077-A 11609 86 PM 137.1 C STP 086-A 11508 86 PM 159.5 C STP 086-A 41210 11902 202 260 MA GI 269 C H469801C MAG/STP NH 202-A 260-B 40009 10208 13310 10 10 10 MA PM PM 152.1 248 252.8 C C C NH IM NH 010-C 010-D 010-D 11207 19 PM 58.7 H510501C NH 019-A 10506 40 CN 205 H545701C IM 040-D 12910 10810 60 89 PN CN 222.3 399 C H413401C STP STP 11410 11510 93 95 MO YU 104.1 32 C H459901C NH NH 060-D A89-B (002) 093-B 063-1 SILVER KING SECTION AIRPORT ROAD TI (JW POWELL BLVD) SB RANCH ROAD AVENUE 9E TO ABERDEEN ROAD 11810 191 GH 91.8 H503704C STP 191-B 41211 41811 202 303 C C NH NH 202-D 303-A DIAL WASH TO TEN RANCH (SEG II) 51ST AVE TO I-10 WEST I-10 TO US 60 (GRAND AVE) L A L L MA MA Construct roadway Construct roadway TOTAL SW Page 20 1.8 PROG YR 2009 CURR COST $15,254 6.3 2010 $42,000 $42,000 2010 $68,000 $68,000 2010 2010 2010 $74,235 $17,764 $14,000 $74,235 $17,764 $14,000 2010 $7,000 $7,000 4.3 2010 $8,100 $8,100 T 6.6 2010 $14,400 $14,400 E P 3.5 2010 2010 $85,000 $40,000 $85,000 $40,000 3.5 1.5 1.8 2011 2011 2011 $61,800 $17,400 $18,000 $61,800 $17,400 $18,000 T 3.6 2011 $29,000 $29,000 F 3 2011 $6,500 $6,500 G F 0.1 2011 2011 $15,000 $6,250 $15,000 $6,250 K Y 15 2011 2011 $5,875 $10,000 $5,875 $10,000 S 2.5 2011 $8,750 $8,750 2011 2011 $38,000 $30,000 $38,000 $30,000 E E T T E E 3.5 1.5 1.8 AC 08 AC 09 AC 10 AC 11 $15,254 $474,852 $297,954 $426,499 $367,575 ITEM RT ~ CO GANS 202 L MA GANS GANS 202 202 L L GANS 202 GANS GANS GANS GANS GANS GANS MP TRACS FA NO LOCATION H538101C FND SRC AC* 202-C(001) MA MA H541701C H566601C AC* AC* 202-C(006) 202-C(002) L MA H625901C AC* 202-C(008) 202 202 202 202 202 10 L L L L L MA MA MA MA MA MA H568603C H591501C H591301C H591101C H591201C H709601C AC* AC* AC* AC* AC* AC* 202-B(005) 202-C(005) 202-C(007) 202-C(003) 202-C(009) 010-B(201) ARIZONA AVE GILBERT I-10/MARICOPA RD TI DOBSON RD ARIZONA AVE GREENFIELD, RAY & UPRR UP 202L / US 60 TI ELLIOT - BASELINE POWER RD - ELLIOT FRYE RD - POWER RD GILBERT RD - FRYE I-10, SARIVAL AVE TO SR 101L IN GOODYEAR & AVONDALE HELP HELP 202 202 L L MA MA H578101C H568604C AC* AC* 202-B(006) 202-C(008) 83902 202 L MA 23.3 H578201C STP 202-B 82606 202 L MA 27.8 H578301C MAG/ST P 202-B (002) TYPE OF WORK D Leng CONSTRUCT RDWY E GANS CONSTRUCT RDWY CONSTRUCT RDWY E E GANS GANS CONSTRUCT RDWY E GANS CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY WIDEN FREEWAY & BRIDGES ADDING GENERAL PURPOSE & HOV LANES IN MEDIAN E E E E E E GANS GANS GANS GANS GANS HIGLEY - POWER RD 202L / US 60 TI PHS II CONSTRUCT RDWY CONSTRUCT RDWY E E HELP HELP POWER RD UNIVERSITY DR UNIVERSITY DR SOUTHERN AVE Construct Roadway E Construct Roadway E TOTAL MAG INCL HELP/GANS/AC GANS GANS 60 60 MA MA H537001C H553201C AC* AC* 060-C(001) 060-B(006) GANS 60 MA H560001C AC* 060-B(008) GANS 93 MO H395504C AC* 039-1(042) US 60, I-10 - VAL VISTA CMLBK/43RD & BETHANY/51ST GRAND AVE, 55TH/MARYLAND HOOVER DAM BRIDGE REPL CONSTRUCT RDWY CONSTRUCT STRUCTURES CONSTRUCT STRUCTURES CONSTRUCT BRIDGE TOTAL SW GANS Page 21 E E GANS GANS E GANS K GANS PROG YR CURR COST AC 08 AC 09 AC 10 AC 11 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ITEM RTE 17906 ~ CO MP TRACS FND SRC FA NO 10 PM 254.3 H643401C NH 010-D() 11906 60 PN 213 H466203C STP 060-D (009) 15104 85 MA 139 H595505C NH 085-B (009) 12804 89 YV 349 H412901C STP A89-A (002) 13606 93 MA 198 H582501C NH 093-B (008) 20404 15107 101 179 MA YV 33.5 310.1 H624001C H341403C NH STP 101-B 179-A 20704 195 YU 25.96 H577407C STP 900-A (057) 12604 89 YV 312.5 H395701C STP 089-B 10909 93 MO 92.5 H617701C NH 093-B 14506 10 PM 236 H583801C IM 010-D 44707 17 MA 215 H706102C NH 017-A 40106 17 MA 218.5 H617801C IM 017-A 11507 60 MA 148.9 H669001C NH 060-B 21204 195 YU 5.5 H577403C STP 900-A (053) 17806 195 YU 9.08 H577404C STP 900-A(054) AVE B - RANGE BOUNDARY 43408 10 MA 124 H709601C IM 010-B(201) I-10, SARIVAL AVE TO SR 101L 43508 10 MA 129 H709601C IM 010-B(201) I-10, SARIVAL AVE TO SR 101L 10310 10 PN 212 H653001C NH 010-D 10809 10 PN 219 C NH 010- 10008 10 PN 226.5 C NH 010-D A L LOCATION PRINCE RD 29TH ST FLORENCE JCTQUEEN CREEK MP 139.01 - MP 141.71 CEMENT PLANT ROAD - BLACK HILLS DRIVE WICKENBURG BY-PASS 64TH STREET TI NORTH FOREST BOUNDARY TO SEDONA 40TH STREET TO I-8 INTERSECTION OF SR 89 & SR 69 SB MCGARRY'S WASH I-10, TWIN PEAKS (LINDA VISTA TI) SR 101L TO JOMAX JOMAX / DIXILETA TI 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) AVE E 1/2 - AVE B PICACHO OP TO PICACHO PEAK TI PICACHO PEAK TI TO RED ROCK UP RED ROCK UP TO PINAL AIR PARK RD TYPE OF WORK D Reconstruct & widen Reconstruct roadway (widening) Construct roadway P Leng CURR PRG YR 2006 PRG YR CURR COST CONV 08 CONV 09 2006 141,543 $16,600 $0 CONV 10 $0 G 6 2007 2007 57,408 $23,000 Y 2.7 2007 2007 26,100 $2,000 Reconstruct roadway P 2.2 2007 2007 11,500 $1,000 Construct By-Pass P 1.7 2007 2007 32,300 $14,000 $3,300 Construct new TI Construct roadway E F 3.3 2007 2007 2007 2007 26,000 51,810 $13,000 $30,000 $10,000 $10,000 Construct roadway widening Construct Traffic Interchange Construct parallel roadway Construct TI (Per Letter of Intent signed June 13, 2001) Widen Roadway Y 1.44 2007 2007 8,900 P 0.3 2009 2007 20,379 $1,500 K 3.2 2009 2007 11,250 $8,000 $2,250 $1,000 T 0.1 2008 2008 28,000 $20,000 $5,000 $3,000 E 9 2007 2008 97,000 $40,000 $10,000 $20,000 Construct New Traffic Interchange Widen roadway and bridge E 1 2007 2008 40,000 $15,000 2007 2008 10,000 $6,500 $3,500 Construct 4 lane divided highway Construct 4 lane divided highway, Phase A Construct HOV/GPL (City Advancement) Construct HOV/GPL (City Advancement) Construct roadway widening Construct roadway widening Construct roadway widening Y 3.58 2007 2008 25,000 $10,000 $5,000 Y 4.49 2007 2008 10,000 $5,000 E 2008 2008 50,000 $20,000 $15,000 $30,000 E 2008 2008 51,000 $30,000 $5,000 $11,000 T 2007 2008 14,469 $7,469 $7,000 2007 2008 17,800 $5,000 $5,000 2007 2008 16,100 $8,000 $8,100 Page 22 E T T 7 CONV 11 $0 $11,810 $8,900 $27,000 $20,000 $5,000 $7,800 ITEM RTE 10108 ~ CO MP TRACS FND SRC FA NO LOCATION 10 PM 232.4 H458203C NH 13610 10 PM 260 H734501C IM 13603 11605 17 40 YV MO 263 3 H426901C H506404C IM NH 010-D (014) 010-4 (151) 017-B 040-A 11505 77 PM 77 H545901C STP 077-A 10906 77 GI 145 H511101C STP 077-A CORDES JCT TI NEEDLE MOUNTAIN REST AREA CALLE CONCORDIA TANGERINE RD MP 145 - MP 147 13306 85 MA 130.7 H595507C NH 085-B (012) MP 130.71 - MP 137.00 20205 86 PM 112 H649101C STP 086-A TOWN OF SELLS 12904 92 CH 328.3 H459601C STP 092-A (001) 15608 93 MO 1 C NH 093-A 14002 191 CH 62 H416501C STP 11708 191 GH 94.34 H503705C STP 191-A (002) 191-B (006)A 11606 191 AP 417.5 H451801C STP 077-1 11109 195 YU 0 H5774??C STP 195-A 12110 195 YU 0 H5774??C STP 195-A 12006 195 YU 13.57 H577405C STP 195 12008 260 YV 208.6 C STP 260-A 14601 260 GI 263.1 H469901C NH 260-B 11407 17 MA 208.9 H369501C IM 017-A 13408 10 PM 288.4 C IM 010-E 10900 10 PM 288.6 H239101C IM 010-5 (068)N CARR CANYON RD - HUNTER CANYON HOOVER DAM TO MP 17 COCHISE SPRR OP #2530 TEN RANCH TO OWL CANYON (SEG III) 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 PEORIA AVE TO GREENWAY RD CIENEGA CREEK - MARSH STATION, PHASE III PANTANO RR UP/CIENEGA CREEK SECTION PINAL AIR PARK RD - MARANA TI I-10 / I-19 TI TYPE OF WORK D Leng PRG YR CURR COST 4 CURR PRG YR 2007 CONV 08 CONV 09 Construct widening & structures Construct landscaping Reconstruct TI Construct Rest Area & POE bypass road Widen to 6 Lanes T 2008 T 0 2007 P K 0.5 0.2 T 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 16,880 $8,440 $8,440 2008 6,000 $6,000 2007 2007 2008 2008 23,725 12,466 $10,000 $4,400 $5,000 $4,400 5 2007 2008 8,500 $4,500 $4,000 G 2 2007 2008 11,000 $6,000 $5,000 Y 6.29 2007 2008 20,900 $10,000 $5,000 T 3 2007 2008 7,920 $4,920 $3,000 S 3 2007 2008 16,542 $7,542 $6,000 $3,000 K 17 2007 2008 40,000 $20,000 $5,000 $50,000 S 0.2 2007 2008 3,250 $3,250 S 3.66 2007 2008 9,300 $5,000 $4,300 Roadway Widening H 2.5 2007 2008 7,500 $4,500 $3,000 Construct New Roadway Construct new roadway Construct 4 lane divided highway, Phase A Construct New WB Roadway Y 26 2007 2008 10,000 $5,000 $5,000 Y 26 2007 2008 10,000 $5,000 $5,000 Y 12.39 2007 2008 17,525 $12,525 $5,000 P 5 2007 2008 5,250 $5,250 P 6.9 2007 2008 27,125 $2,000 E 0.1 2007 2009 17,000 $10,000 2008 2009 11,900 $5,000 $6,900 2008 2009 10,000 $5,000 $5,000 Reconstruct Roadway Drainage improvements Remove existing rail & bridge, reconstruct mainline Construct Structure Page 23 S S 0.2 CONV 10 $3,725 $3,666 $7,125 CONV 11 ITEM RTE ~ TRACS FND SRC FA NO LOCATION 23701 40 AP 340 H552601C NH AP 367 H436001C STP 040-E (001) 191-D (002) SANDERS PORT OF ENTRY NAHATA' DZIIL RD - SANDERS TI 12303 191 43409 10 MA 124 NH 010-B SARIVAL RD TO DYSART RD 12406 10 MA 152.1 C NH 010-C 11509 10 PM 252.8 C NH 010-D 10106 10 CH 302.8 H650401C NH 010-F 40TH ST BASELINE RD RUTHRAUFF RD PRINCE RD SR 90 OCOTILLO TI 11309 19 PM 58.7 C NH 019-A 11008 60 PN 230 H581801C STP 060-D 13607 85 MA 120.5 H595509C STP 085-B 10209 85 MA 149.4 C STP 085-A 11408 86 PM 141.1 C STP 086-A 13109 93 MO 1 C NH 093-A 12407 10 MA 161.2 C NH 010-C 40008 10 MA 133 C MAG/STP 010-B 11307 10 MA 152.1 C NH 010-C 12406 10 MA 152.1 C NH 010-C 10208 10 PM 248 C NH 010-D 13310 10 PM 252.8 C NH 010-D 11505 77 PM 77.5 H545901C STP 077-A 11609 86 PM 137.1 C STP 086-A 11508 86 PM 159.5 C STP 086-A 41210 202 C MAG/STP 202-A L CO MA MP 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 HOOVER DAM TO MP 17 SR 202L (SANTAN) TO RIGGS RD SR 101L (AGUA FRIA) TO I-17 40TH ST BASELINE RD 40TH ST BASELINE RD INA RD TI RUTHRAUFF RD PRINCE RD CALLE CONCORDIATANGERINE RD SAN PEDRO ROAD SEGMENT VALENCIA RD KINNEY RD 51ST AVE TO I-10 WEST TYPE OF WORK D Leng Reconstruct POE H Reconstruct 3 bridges and roadway Construct HOV/GPL (City Advancement) Construct CD Roads Construct mainline widening to 8 lanes Reconstruct SR 90 TI and add passing lane Construct mainline reconstruction H Construct passing/climbing lane Construct roadway G Y Reconstruct & widen Construct roadway widening E Construct roadway widening Construct HOV and general purpose lane Construct general purpose lanes Construct CD Roads Construct CD Roads Reconstruct TI & Mainline Reconstruct roadway Widen to 6 lanes K E Widen roadway to 40' Construct roadway widening to 4 lanes Construct roadway T T Page 24 PRG YR CURR COST 0.1 CURR PRG YR 2008 2009 11,850 $6,000 $5,850 1.8 2008 2009 15,254 $8,000 $7,254 2007 2009 35,000 $5,000 $15,000 E CONV 08 CONV 09 CONV 10 CONV 11 E 3.5 2007 2009 50,000 $5,000 $20,000 T 1.8 2009 2009 21,000 $6,000 $10,000 $5,000 S 1.7 2007 2009 21,000 $7,000 $7,000 $7,000 T 3.6 2007 2009 8,000 $0 $8,000 $8,000 2007 2009 6,250 $0 $6,250 $6,250 2.45 2007 2009 9,100 $5,000 $4,100 2.61 2007 2009 16,200 $4,000 $8,200 2007 2009 1,800 $1,800 $0 $0 17 2007 2009 40,000 $5,000 $10,000 $10,000 6.3 2009 2010 65,000 $10,000 2007 2010 68,000 $10,000 T E E 3.5 2007 2010 71,135 $20,000 E 3.5 2007 2010 50,000 $10,000 T 1.5 2007 2010 17,764 $8,000 $8,000 T 1.8 2007 2010 14,000 $7,000 $7,000 2007 2010 7,000 $3,500 $3,500 4.3 2007 2010 8,100 $4,100 $4,100 6.6 2007 2010 14,400 $7,200 $7,200 2007 2010 85,000 $10,000 $5,000 T E ITEM RTE ~ TRACS FND SRC FA NO LOCATION 11902 260 GI 269 H469801C NH 260-B 152.1 C NH 010-C PM 248 C IM 010-D DOUBTFUL CANYON SECTION 40TH ST BASELINE RD INA RD TI 40009 10 MA 10208 10 13310 10 PM 252.8 C NH 010-D 11207 19 PM 58.7 H510501C NH 019-A 10506 40 CN 205 H545701C IM 040-D 12910 60 PN 222.3 C STP 060-D 10810 89 CN 399 H413401C STP A89-B (002) 11410 93 MO 104.1 C NH 093-B 11510 95 YU 32 H459901C NH 063-1 AVENUE 9E TO ABERDEEN ROAD 11810 191 GH 91.8 H503704C STP 191-B 41211 202 L MA C NH 202-D 41811 303 L MA C NH 303-A DIAL WASH TO TEN RANCH (SEG II) 51ST AVE TO I-10 WEST I-10 TO US 60 (GRAND AVE) A CO MP RUTHRAUFF RD PRINCE RD VALENCIA RD TO AJO WAY (JCT SR 86) WALNUT CANYON (WB) SILVER KING SECTION AIRPORT ROAD TI (JW POWELL BLVD) SB RANCH ROAD TYPE OF WORK D Leng PRG YR CURR COST 3.5 CURR PRG YR 2007 Reconstruct Roadway P Construct CD Road 2010 40,000 E 3.5 2008 2011 61,800 $5,000 Reconstruct TI & Mainline Reconstruct roadway Widen Roadway T 1.5 2008 2011 17,400 $5,000 T 1.8 2008 2011 18,000 $5,000 T 3.6 2008 2011 29,000 $5,000 Reconstruct Roadway (Reprofile Vertical Curves) Reconstruct roadway Construct intersection improvements Construct parallel roadway Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Construct parallel roadway F 3 2008 2011 6,500 $6,500 2008 2011 15,000 $5,000 2008 2011 6,250 $6,250 2008 2011 5,875 $5,875 G F 0.1 K CONV 09 CONV 10 $10,000 CONV 11 $5,000 Y 15 2008 2011 10,000 $10,000 S 2.5 2008 2011 8,750 $8,750 Construct roadway E 2008 2011 38,000 Construct roadway E 2008 2011 30,000 TOTAL SW Page 25 CONV 08 $410,396 $227,215 $308,355 $249,325 ITEM RTE ~ CO GANS 202 L GANS 202 GANS MP TRACS FND SRC FA NO LOCATION TYPE OF WORK MA H538101C AC* L MA H541701C AC* 202 L MA H566601C AC* GANS 202 L MA H625901C AC* GANS 202 L MA H568603C AC* ARIZONA AVE GILBERT I-10/MARICOPA RD TI DOBSON RD ARIZONA AVE GREENFIELD, RAY & UPRR UP 202L / US 60 TI 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) ELLIOT BASELINE POWER RD ELLIOT FRYE RD POWER RD GILBERT RD FRYE CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY HELP 202 L MA H578101C AC* HELP 202 L MA H568604C AC* 202B(006) 202C(008) HIGLEY - POWER RD 202L / US 60 TI PHS II 83902 202 L MA 23.3 H578201C STP 202-B 82606 202 L MA 27.8 H578301C MAG/STP 202-B (002) POWER RD UNIVERSITY DR UNIVERSITY DR SOUTHERN AVE D Leng E CURR PRG YR PRG YR CURR COST CONV 08 CONV 09 GANS $5,632 $5,632 $5,628 $5,635 E GANS $1,727 $1,727 $1,724 $1,729 E GANS $3,265 $3,261 $3,266 $3,262 E GANS $1,110 $1,110 $1,112 $1,109 E GANS $2,140 $2,142 $2,139 $2,135 E GANS $2,991 $2,991 $2,989 $2,991 E GANS $1,908 $1,907 $1,908 $1,901 E GANS $6,237 $6,241 $6,237 $6,234 E GANS $5,123 $5,126 $5,123 $5,123 CONSTRUCT RDWY CONSTRUCT RDWY E HELP $1,000 $1,000 $1,000 E HELP $1,000 $1,000 $1,000 Construct Roadway E $983 $990 $990 Construct Roadway E $980 $34,096 $33,127 $33,116 $30,119 $1,615 $4,243 $4,580 $4,080 TOTAL MAG INCL HELP/GANS/AC GANS 10 MA H709601C AC* 010B(201) I-10, SARIVAL AVE TO SR 101L IN GOODYEAR & AVONDALE 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) US 60, I-10 - VAL VISTA CMLBK/43RD & BETHANY/51ST GRAND AVE, 55TH/MARYLAND HOOVER DAM BRIDGE REPL 4R-WIDEN FRWY & BRIDGES BY ADDING GENERAL PURPOSE & HOV LANES CONSTRUCT RDWY CONSTRUCT STRUCTURES CONSTRUCT STRUCTURES CONSTRUCT BRIDGE E CONV 11 E GANS $8,046 $0 $0 $0 E GANS $2,889 $2,890 $2,890 $2,894 E GANS $1,069 $1,070 $1,074 $1,077 K GANS $7,728 $7,728 $7,728 $7,730 $21,347 $465,839 $15,931 $276,273 $16,272 $357,743 $15,781 $295,225 TOTAL SW GANS Page 26 CONV 10 FEDERAL TRANSIT SUMMARY Fund Type Section 5310 Section 5310 - STP Section 5311 Section 5311 - STP Section 5316 Section 5317 Fund Type Section 5307 Section 5307 - STP Section 5309 Arizona Department of Transportation -- Federal Transit Financial Summary Fund Type Description 2008 2009 2010 FTA Elderly & Persons with Disabilities $2,126,988 $2,126,988 $2,126,988 Statewide STP flex to Section 5310 $1,500,000 $1,500,000 $1,500,000 FTA Rural Public Transportation and Inter-City Bus $9,250,836 $9,250,836 $9,250,836 Statewide STP flex to Section 5311 $927,968 $927,968 $927,968 Job Access Reverse Commute $787,800 $787,800 $787,800 New Freedom $360,698 $360,698 $360,698 Total $14,954,290 $14,954,290 $14,954,290 2011 $2,126,988 $1,500,000 $9,250,836 $927,968 $787,800 $360,698 $14,954,290 2012 $2,126,988 $1,500,000 $9,250,836 $927,968 $787,800 $360,698 $14,954,290 Flagstaff Metropolitan Planning Organization (FMPO) FY 2008 - 2012 TIP -- Federal Transit Financial Summary Fund Type Description 2008 2009 2010 2011 Urbanized Area Formula $1,924,000 $1,620,000 $1,620,000 $1,620,000 Statewide STP flex to Section 5307 $99,624 $99,624 $99,624 $99,624 FTA Capital Investment Grants and Loans $4,666,400 $3,968,000 $1,716,000 $2,740,000 Total $6,690,024 $5,687,624 $3,435,624 $4,459,624 2012 $1,620,000 $99,624 $2,784,000 $4,503,624 Maricopa Association of Governments (MAG) FY 2008 - 2012 TIP -- Federal Transit Financial Summary Fund Type Description 2008 2009 2010 2011 Urbanized Area Formula $58,380,305 $44,652,878 $47,937,303 $51,380,423 FTA Capital Investment Grants and Loans $99,531,795 $104,741,262 $97,603,243 $103,023,790 Congestion Mitigation Air Quality Fund $14,506,633 $16,764,416 $18,300,210 $18,610,000 STP Flex $5,167,611 $3,226,941 $3,323,727 $3,423,440 STP AZ $2,994,017 $2,994,017 $2,994,017 $2,994,017 FTA Elderly & Persons with Disabilities $580,000 $600,000 $620,000 $640,000 FTA Rural Public Transportation and Inter-City Bus $120,000 $125,000 $130,000 $136,000 Total $181,280,361 $173,104,514 $170,908,500 $180,207,670 * Note: These funds are allocated by ADOT and not additive to Sections 5310 and 5311 balances. See ADOT TIP. Fund Type Section 5307 Section 5309 CMAQ STP Flex STP AZ * Section 5310 * Section 5311 * Fund Type Section 5307 5307 - ADOT STP Section 5309 Fund Type Section 5303 Section 5307 ADOT STP Pima Association of Governments (PAG) FY 2008 - 2012 TIP -- Federal Transit Financial Summary Fund Type Description 2008 2009 2010 Urbanized Area Formula $25,701,000 $10,165,000 $8,511,000 Statewide STP Flex to Section 5307 $822,411 $822,411 $822,411 FTA Capital Investment Grants and Loans $10,000,000 $0 $0 Total $36,523,411 $10,987,411 $9,333,411 2011 $9,823,000 $822,411 $0 $10,645,411 Yuma Metropolitan Planning Organization (YMPO) FY 2007 - 2011 TIP -- Federal Transit Financial Summary Fund Type Description 2008 2009 2010 2011 Metropolitan Planning Program $26,000 $26,000 $26,000 $26,000 Urbanized Area Formula $1,258,246 $2,324,612 $3,613,412 $3,153,812 Statewide STP Flex to Section 5307 $155,980 $155,980 $155,980 $155,980 Total $1,440,226 $2,506,592 $3,795,392 $3,335,792 Page 27 2012 $54,852,603 $20,428,694 $24,036,888 $3,526,174 $2,994,017 $0 $0 $105,838,376 2012 $9,723,000 $822,411 $0 $10,545,411 2012 $0 $0 $0 $0 MAG TIP SUMMARY HIGHWAY FEDERAL FUNDING AVAILABLE AND PROGRAMMED Federal Funds Available FY 2008 FY 2009 FY 2010 Bridge $149,937 CMAQ $51,866,326 $27,025,389 $900,000 $1,500,000 FLHP-IRR IM FY 2011 FY 2012 TOTAL $149,937 $26,607,074 $25,479,981 $29,905,001 $1,040,000 $160,883,771 $3,440,000 $ $16,031,000 $ $ $ $16,031,000 $120,778,700 $ $179,580,000 $63,960,000 $156,000,000 $520,318,700 STP-AZ $1,414,500 $23,809,300 $66,300,000 $80,155,000 $ $171,678,800 STP-MAG $58,935,000 $49,820,796 $51,574,521 $59,052,331 $48,830,408 $268,213,056 STP-HES $1,221,785 $ $528,000 $ $ $1,749,785 STP-TEA $3,328,133 $1,836,826 $ $ $ $5,164,959 $238,594,381 $120,023,311 $324,589,595 $229,687,312 $234,735,409 $1,147,630,008 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 NHS Total Federal Funds Programmed Bridge $149,937 CMAQ $51,866,326 $27,025,389 IM TOTAL $149,937 $26,607,074 $25,479,981 $29,905,001 $160,883,771 $ $16,031,000 $ $ $ $16,031,000 $120,778,700 $ $179,580,000 $63,960,000 $156,000,000 $520,318,700 STP-AZ $1,414,500 $23,809,300 $66,300,000 $80,155,000 $ $171,678,800 STP-HES $1,221,785 $ $528,000 $ $ $1,749,785 STP-MAG $58,935,000 $49,820,796 51,574,5210 $59,052,331 $48,830,408 $268,213,056 STP-TEA $3,328,133 $1,836,826 $ $ $ $5,164,959 $238,594,381 $120,023,311 $324,589,595 $229,687,312 $234,735,409 $1,147,630,008 $ $ $ $ $ $ 0% 0% 0% 0% 0% 0% NHS Total Over/Under Programmed Percent Available Page 28 PAG TIP SUMMARY Fiscal Constraint Analysis (000’s) FY08 FY08 FY09 FY09 FY10 FY10 FY11 FY11 FY12 FY12 Carry Forward from FY07 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% $5,701 $4,851 $12,035 ($1,483) $4,990 $5,370 ($1,863) $5,224 $1,867 $1,494 $5,472 $5,700 $1,266 $5,738 $200 $6,804 12.6% $4,926 $23,267 $27,180 $1,013 $24,291 $24,608 $696 $25,425 $25,592 $529 $26,267 $25,649 $1,147 $27,558 $32,002 ($3,297) PDAF $329 $150 $265 $214 $150 $0 $364 $150 $0 $514 $150 $0 $664 $150 $0 $814 *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 29 Fund Type STP $9,272 $19,900 $23,673 $5,499 $22,090 $17,299 $10,290 $23,207 $33,399 $98 $23,207 $21,832 $1,473 $23,207 $26,073 ($1,393) RTA** $30,299 $78,000 $60,262 $48,037 $80,000 $90,368 $37,669 $83,000 $107,684 $12,985 $114,000 $129,356 ($2,371) $137,000 $134,568 $61 5307 ($8,039) $9,434 $5,470 ($4,075) $9,434 $10,165 ($4,806) $0 $8,511 ($13,317) $0 $9,824 ($23,141) $0 $9,724 ($32,865) 5310 ($354) $96 ($400) ($658) $96 ($400) ($962) $0 $0 ($962) $0 $0 ($962) $0 $0 ($962) ADOT HIGHWAY PROJECTS Page 30 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo 2008 2008 2008 2008 2008 2008 2008 TRACS RESid USI RT - BMP CO 16508 16508 16808 16808 16808 13003 14506 H705301C H705301C H524001C H524001C H524001C H206001C H583801C 311 126 111 126 111 322 341 I I I I I I I 8 8 8 8 8 8 10 2.2 2.2 29 29 29 55.9 236 2008 14506 H583801C 341 I 10 236 PM 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 18508 13008 16108 13610 21606 21606 27702 18108 18308 18308 18308 13603 18908 HX19301C D D H734501C H634801C H634801C H239003D H650401R H656601C H656601C H656601C H426901C H676201C 312 342 342 323 325 325 331 311 111 132 126 331 123 I I I I I I I 10 10 10 10 10 10 10 10 10 10 10 17 17 240 246.5 248 260 261 261 288.4 301.1 356.5 356.5 356.5 263 269.1 PM PM PM PM PM PM PM CH CH CH CH YV YV 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 12102 18606 10801 19208 20200 20200 11605 11605 11605 11605 11605 18808 18808 15908 18708 11805 19108 C H613601C H506201C H681701C H480301C H480301C H506404C H506404C H506404C H506404C H506404C H656901C H656901C H681401D H656801C H678801C H706501C 331 111 151 111 126 111 311 322 162 325 153 111 126 341 111 151 123 I I I I I I I I I I I I 17 17 17 17 19 19 40 40 40 40 40 40 40 40 40 40 40 293 299 323.7 325 6 6 3 3 3 3 3 8.3 8.3 56.5 123.3 313 323.5 YV YV CN CN SC SC MO MO MO MO MO MO MO MO YV AP AP 2008 2008 2008 2008 2008 2008 32801 15807 15807 19008 16608 17308 H552601R H657201C H657201C H730601C H739001D H700601C 331 311 111 325 321 111 I SR SR SR US US 40 40 B 40 B 40 B 60 60 340 193.2 193.2 287 0 110.6 AP CN CN NA LA MA I I I I I I I I I YU YU YU YU YU YU PM LOCATION I-8 AND US 95 TI UP STRUCTURE #1380 I-8 AND US 95 TI UP STRUCTURE #1380 ADONDE RD - MOHAWK CANAL ADONDE RD - MOHAWK CANAL ADONDE RD - MOHAWK CANAL MOHAWK REST AREA I-10, TWIN PEAKS (LINDA VISTA TI) TypeOfWork Widen TI Widen TI Spot repair, R&R, ARFC Spot repair, R&R, ARFC Spot repair, R&R, ARFC Construct rest area. Construct TI (Per Letter of Intent signed June 13, 2001) I-10, TWIN PEAKS (LINDA VISTA TI) Construct TI (Per Letter of Intent signed June 13, 2001) TANGERINE RD & I-10 WB RAMP Install traffic signal system CORTARO RD TI Design (TI & mainline reconstruction) INA RD TI Design TI I-10 / I-19 TI Construct landscaping 6TH AVE TI Sidewalks and artistic fencing 6TH AVE TI Sidewalks and artistic fencing CIENEGA CREEK - MARSH STATION Archaeological investigations and data recovery SR 90 TI R/W Acquisition LUZENA TO BOWIE RR 4" TL, 3" PL & ARFC/RR ARFC LUZENA TO BOWIE RR 4" TL, 3" PL & ARFC/RR ARFC LUZENA TO BOWIE RR 4" TL, 3" PL & ARFC/RR ARFC CORDES JCT TI Reconstruct TI ASH CREEK BIDGES, STRUCTURES #389 & Scour retrofit #754 MCGUIREVILLE TI Traffic Interchange Improvements YAVAPAI COUNTY - JCT SR 179 (SB) RR (4"TL, 3"PL) + RR ARFC CHRISTENSEN REST AREA Construct (Rest Area Closure) WILLARD SPRINGS TI - AIRPORT TI (SB) RR ARFC JCT B19 TO PALO PARADO R&R, ARAC & ARFC JCT B19 TO PALO PARADO R&R, ARAC + ARFC NEEDLE MOUNTAIN REST AREA Construct Rest Area & POE bypass road NEEDLE MOUNTAIN REST AREA Construct Rest Area & POE bypass road NEEDLE MOUNTAIN REST AREA Construct Rest Area & POE bypass road NEEDLE MOUNTAIN REST AREA Construct Rest Area & POE bypass road NEEDLE MOUNTAIN REST AREA Construct Rest Area & POE bypass road LAKE HAVASU TI - MP 21 (WB) RR 5" TL & 3" PL & 2" AC & ARFC LAKE HAVASU TI - MP 21 (WB) RR 5" TL & 3" PL & 2" AC & ARFC RATTLESNAKE WASH TI Design new TI SELIGMAN - CROOKTON (WB) RR 5 1/2" + AR & ACFC DEAD RIVER REST AREA Construct (Rest Area Closure) CRAZY CREEK BRIDGE EB, STRUCTURE Scour retrofit #674 SANDERS PORT OF ENTRY R/W Acquisition (Reprogram) PINE SPRINGS - SWITZER CANYON RR 3" & ARFC PINE SPRINGS - SWITZER CANYON RR 3" & ARFC BUFFALO STREET TO EAST HOLBROOK TI ALAMO LAKE STATE PARK Design US 60, MP 110.6-MP 111.13 Pavement preservation needed on 2,800 centerline Page 31 FUNDS COST ($000) STATE STATE IM STATE STATE IM IM $1,575 $425 $13,000 $340 $200 $12,700 $14,000 GVT $14,000 STATE STATE STATE IM STATE TEA STATE STATE IM HES STATE IM STATE $250 $1,800 $3,000 $6,000 $59 $459 $400 $768 $4,896 $500 $104 $23,725 $650 STATE IM STATE IM STATE IM STATE NH NH TEA STATE IM STATE STATE IM STATE STATE $6,000 $4,302 $165 $6,000 $198 $14,800 $500 $8,800 $1,500 $1,466 $200 $7,970 $30 $2,000 $7,000 $50 $900 STATE STATE STP TEA STATE STATE $1,797 $102 $4,000 $2,100 $150 $450 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 TRACS 17208 17208 17208 17208 17208 17208 10007 17705 17705 18608 10706 10706 15607 15408 16708 11505 11505 10906 10107 16208 22706 H614001C H614001C H721501C H466304C H466301C H714201L D H739101D H545901C H545901C H511101C D H708601C H624301X 2008 22906 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 13308 11408 16604 17408 19706 12904 11608 15608 13208 15508 11203 10207 10307 50207 46508 17608 17608 16908 16908 20705 18006 H595801C H595801C H595801C H595801C H595801C H595801C RESid USI RT US US US US US US US US US US US US SR US SR SR SR SR SR SR SR 60 60 60 60 60 60 60 60 60 60 60 60 64 70 77 77 77 77 77 79 80 H624302X 162 SR 80 D H713701C H543401C H672201C H584001C H459601C H395501C C D D H684301C H675701D H451101D H721701X 341 341 311 132 111 331 351 331 341 341 321 333 333 324 342 125 311 311 123 162 162 H635101C H635101C H725701C H725701C C H528205C 132 132 126 126 311 111 333 111 132 122 125 125 211.1 341 321 342 342 331 333 132 162 SR 86 SR 86 SR 86 SR 86 US 89 SR 92 US 93 US 93 US 93 US 93 SR 95 SR 95 SR 95 SR 98 SR 143 SR 169 169 SR 186 SR 186 SR 189 SR 189 - BMP CO 111.1 111.1 111.1 111.1 111.1 111.1 230 236.2 236.2 250.9 341.7 341.7 190 253.4 0 77 77 145 364 MA MA MA MA MA MA PN GI GI GI NA NA CN GI PN PM PM GI NA PN 364 CH 364 CH 137.1 141.1 145.6 164 523.5 328.1 0 1 101.8 104.1 0 125 190 302 0 0 0 346 346 0 0.1 PM PM PM PM CN CH MO MO MO MO MO LA MO CN MA YV YV CH CH SC SC LOCATION MP 111.13 TO MP 112.77 MP 111.13 TO MP 112.77 MP 111.13 TO MP 112.77 MP 111.13 TO MP 112.77 MP 111.13 TO MP 112.77 MP 111.13 TO MP 112.77 PINTO VALLEY BRIDGE - MINE TURNOFF COUNTY LINE - PINTO VALLEY COUNTY LINE - PINTO VALLEY GLOBE VIADUCT, #1787 SHOW LOW CREEK BR, #00383 SHOW LOW CREEK BR, #00383 I-40 TO GRAND CANYON RAILROAD OVERPASS TO JCT SR 77 ORACLE STATE PARK 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 DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) SAN PEDRO ROAD SEGMENT MP 141.1 TO RESERVATION BOUNDARY MP 145.6 TO BRAWLEY WASH CAMINO VERDE INTERSECTION JCT 89A - NORTH CARR CANYON RD - HUNTER CANYON HOOVER DAM BRIDGE HOOVER DAM TO MP 17 ANTELOPE WASH SB RANCH ROAD LAKE HAVASU STATE PARK SR 95 @ MP 125 NORTH OF LAKE HAVASU CITY NAAT'TSIS'AAN SCENIC ROAD SR 143 / SR 202L TI AGUA FRIA RIVER BRIDGE, #2897 AGUA FRIA RIVER BRIDGE, #2897 IDEAL DRAW STR # 5098 IDEAL DRAW STR # 5098 MARIPOSA PORT OF ENTRY MARIPOSA PORT OF ENTRY, NOGALES Page 32 TypeOfWork feet. Construct continuous left-turn lane Construct continuous left-turn lane Construct continuous left-turn lane Construct continuous left-turn lane Construct continuous left-turn lane Construct continuous left-turn lane Design passing lane RR 3" + ARFC & passing lane RR 3" + ARFC & passing lane Bridge Repair Construct Bridge Construct Bridge Design Concept Report/Environmental Assessment Design (roadway and railroad structure) Design Widen to 6 Lanes Widen to 6 lanes Roadway Construction Design passing lane Install concrete railroad crossing surface Install voice & data lines Provide services for electrical service and fire suppression Design (widen roadway to 40') Construct roadway widening Extend box culverts Intersection improvements 3 1/2" AC + ARFC Widen to five lanes Construct new bridge Construct roadway widening Design new roadway Design parallel roadway Construct Road, PH III Design passing lane Design passing lane Corridor Management Plan Traffic Interchange improvements Bridge replacement Bridge replacement Scour repair (reinforced concrete box) Scour repair (reinforced concrete box) Cyberport Improvements Construct new parking area & road improvements FUNDS HES GVT STATE STATE STATE NH STATE STP HES STATE GVT STP STATE STATE STATE STP PAG 2.6% STP STATE HES CBI CBI STATE STATE STATE HES NH STP STATE NH STATE STATE STATE STATE STATE SB RARF BR GVT STATE STATE STP CBI COST ($000) $4,635 $607 $146 $500 $95 $1,092 $300 $4,681 $2,450 $300 $1,000 $3,500 $2,000 $340 $50 $8,500 $3,235 $11,000 $200 $150 $45 $130 $620 $900 $1,029 $1,500 $3,545 $16,542 $4,000 $40,000 $1,600 $470 $1,450 $200 $250 $80 $34,400 $4,425 $29 $100 $300 $350 $1,079 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo 2008 2008 2008 2008 2008 2008 2008 2008 TRACS RESid USI RT 15108 14002 14002 11708 11708 11708 14908 15307 C H416501C H416501C H503705C H503705C H503705C C H635501C 321 125 125 341 311 111 313 125 2008 15307 H635501C 111 US 191 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 16308 11606 50307 11908 19407 21204 17806 12006 12006 12008 R H451801C H722601X C H577403U H577403C H577404C H577405C H577405C C 331 331 324 341 341 341 341 341 341 341 US US US SR SR SR SR SR SR SR 191 191 191 195 195 195 195 195 195 260 2008 2008 2008 2008 17008 14601 19308 17908 H386802C H469901C H734001C HX17601C 341 341 112 312 SR SR SR SR 260 260 277 347 2008 17908 HX17601C 312 SR 347 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 17708 15008 18208 46608 17808 15308 15808 16008 16408 16408 17108 H724501C C H732601C H732602X H701301C H686201C L L H686201C H686201C H728901C 111 SR 347 313 SR 366 335 888 335 888 132 888 162 999 211.1 999 342 999 162 999 162 999 132 999 2008 2008 2008 2008 2008 18008 18207 18208 18307 70008 H703101X H732601C H702301X D 324 311 324 211 999 999 999 999 999 D 211 999 2008 70108 US US US US US US US US 191 191 191 191 191 191 191 191 - BMP 0 62 62 94.34 94.34 94.34 175 328 CO GH CH CH GH GH GH GE AP 328 AP 367 417.5 467 5.5 5.5 5.5 6.28 13.57 13.57 208.6 LOCATION ROPER LAKE STATE PARK 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) CORONADO TRAIL STANDARD PARALLEL - WITCH WELL STANDARD PARALLEL - WITCH WELL AP AP AP YU YU YU YU YU YU YV NAHATA' DZIIL RD - SANDERS TI BURNSIDE JUNCTION - NORTH TSE'NIKANI SCENIC ROAD YUMA AREA SERVICE HWY AVE E 1/2 - AVE B AVE E 1/2 - AVE B AVE B - RANGE BOUNDARY RANGE BOUNDARY TO 40TH STREET RANGE BOUNDARY TO 40TH STREET WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 208.7 YV WESTERN DRIVE TO THOUSAND TRAILS 263.1 GI LITTLE GREEN VALLEY 321.2 NA SR 277 SPUR 173.4 PN SR 347 AT MP 173.37 173.4 PN SR 347 AT MP 173.37 184.3 MA COUNTY LINE TO QUEEN CREEK TI 118 GH MT GRAHAM ROAD MA REGIONAL COMMUNICATION NETWORK MA REGIONAL COMMUNICATION NETWORK 0 MA METRO AREA CABLE BARRIER YU SAN LUIS II PORT OF ENTRY PN NORTH/SOUTH FREEWAY PM PAG REGIONWIDE YU SAN LUIS II PORT OF ENTRY YU SAN LUIS II PORT OF ENTRY SW STATE HIGHWAYS - STATEWIDE SW SW MA SW SW STATEWIDE UPDATE APPLICATION PROCEDURES REGIONAL COMMUNICATION NETWORK SCENIC BYWAYS BROCHURES ENGINEERING TECHNICAL GROUP STATEWIDE SW ROADWAY GROUP - STATEWIDE Page 33 TypeOfWork Construct Road, PH II Bridge Replacement Bridge Replacement Construct parallel roadway Construct parallel roadway Construct parallel roadway District Force Account 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement Acquire Right of Way Roadway Widening Corridor Management Plan Construct New Roadway Utility relocation 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 Construct New WB Roadway Construct new 2 lane west bound roadway Reconstruct Roadway Maintenance overlay Construct traffic signal, emergency vehicle preemption system and intersection imrpovements Construct traffic signal, emergency vehicle preemption system and intersection imrpovements RR 2" ARAC & ARFC District Force Account AZ Tech Connectivity FMS Administration Upgrade median cable barrier Construct new POE Design Concept Report/Environmental Document Scoping Pool (Preliminary studies) Construct new State POE Construct new State POE Install retroreflective pavement markers and delineators Framework Studies Update Scenic Roads application book AZ Tech Connectivity Market Arizona Scenic Byways brochures Construction Preparation: Technical Engineering Group Construction Preparation: Roadway Group FUNDS STATE STP BR STP STATE STP STATE BR COST ($000) $1,400 $750 $2,500 $11,800 $963 $1,247 $200 $1,230 STP $3,533 STATE STP SB STP STATE STP STP GVT STP STP $600 $7,500 $80 $20,000 $400 $25,000 $10,000 $11,650 $5,875 $5,250 GVT NH STATE GVT $25,000 $27,125 $175 $200 STATE $200 STP STATE CM CM HES CBI STATE PAG 2.6% STP STATE HES $4,000 $75 $458 $350 $2,391 $4,140 $6,507 $200 $4,640 $2,000 $3,000 STATE SB STATE SB STATE $7,000 $26 $142 $97 $1,300 STATE $6,000 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS 2008 70208 2008 70308 2008 70408 D D D 211 211 211.1 999 999 999 SW TRAFFIC GROUP - STATEWIDE SW MATERIALS GROUP - STATEWIDE SW PROJECT MANAGEMENT - STATEWIDE 2008 70508 D 231 999 2008 2008 2008 2008 70708 70808 70908 71008 D U X R 232 212 214 213 999 999 999 999 2008 2008 2008 2008 71108 71208 71308 71408 R C C C 213 312 161 126 999 999 999 999 SW STATEWIDE - ENGINEERING DEVELOPMENT SW ITD - STATEWIDE SW UTILITY GROUP - STATEWIDE SW HAZARDOUS MATERIAL - STATEWIDE SW R/W ACQUISITION & APPRAISAL STATEWIDE SW R/W PLANS - STATEWIDE SW TRAFFIC ENGINEERING - STATEWIDE SW SIGNAL WAREHOUSE - STATEWIDE SW BRIDGE INSPECTION & REPAIRS STATEWIDE 2008 71508 2008 71608 C X 123 324 999 999 2008 71908 2008 72008 D U 214.1 212 999 999 2008 72108 2008 72208 C X 233 325 999 999 2008 72308 2008 72508 2008 72808 C C C 234 111 132 999 999 999 215 221 224 311 151 211.1 223 162 211.1 225 325 999 999 999 999 999 999 999 999 999 999 999 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 72908 73008 73108 73308 73408 73508 73908 74308 74408 74508 74608 P X H389915X C D/C L H325709X C D X D RESid USI RT 2008 74808 C 112 999 2008 75008 C 325 999 2008 75208 2008 75308 X C 227 325 999 999 - BMP CO LOCATION SW BRIDGE, SCOUR - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW ENVIRONMENTAL - ARCHAEOLOGICAL SW UTILITY RELOCATION - STATEWIDE SW EMERGENCY PROJECTS - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW CONTINGENCY - STATEWIDE SW PAVEMENT PRESERVATION - STATEWIDE SW HIGHWAY SAFETY IMPROVEMENT PROGRAM SW PLANNING RESEARCH - STATEWIDE SW CIVIL RIGHTS OFFICE SW PUBLIC INFORMATION - STATEWIDE SW DISTRICT MINOR PROJECTS SW STATEWIDE - REST AREA REHABILITATION SW SCOPING - STATEWIDE SW OUTDOOR ADVERTISING CONTROL SW POE - STATEWIDE SW STATEWIDE - DISTRICT MINOR PROJECTS SW PRIVITIZATION - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW MINOR PAVEMENT PRESERVATION STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW RISK MANAGEMENT - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Page 34 TypeOfWork Construction Preparation: Traffic Group Construction Preparation: Materials Group Construction Preparation: Statewide Project Mangement Design Contract modifications (ECS) STATE STATE STATE COST ($000) $2,800 $3,000 $2,200 STATE $4,006 Statewide Engineering Development Utility Location Services Hazardous Material Removal R/W Acquisition & Appraisal STATE STATE STATE STATE $4,564 $2,000 $100 $2,000 R/W Plans & Titles Preparation Traffic Signals Signal warehouse & RPMS Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE STATE STATE STATE $5,000 $3,169 $2,800 $2,528 Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Contingency Program Cost Adjustments Pavement Preservation Safety State Planning Research Supportive Services, DBE & OJT Programs Public Information Construct district minor projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Privitization/alternative funding Design Construct Minor Pavement Preservation Projects of Opportunity Risk Management Indemnification Construction FUNDS STATE STATE/FA $450 $276 STATE STATE $3,035 $2,500 STATE TEA $1,719 $745 STATE STATE/FA HES $5,000 $41,219 $8,699 SPR DBE STATE STATE STATE STATE STATE STATE STATE STATE TEA $7,547 $465 $1,500 $25,638 $400 $2,369 $240 $3,556 $2,566 $300 $814 STATE/FA $5,556 TEA STATE TEA $650 $2,500 $5,163 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS RESid USI RT - BMP CO LOCATION TRANSIT - STATEWIDE PARTNERING - STATEWIDE BRIDGE, DESIGN - STATEWIDE STATEWIDE - LEGISLATIVE SERVICES TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE FEDERAL AGENCY SUPPORT - STATEWIDE RURAL ITS - STATEWIDE TRAINING, NHI - STATEWIDE TRAINING, ITD TECHNICAL - STATEWIDE STATEWIDE - AUDITING STATEWIDE - SLOPE MANAGEMENT STATE PARKS - STATEWIDE 2008 2008 2008 2008 2008 2008 75408 75508 75608 75708 75808 76208 X C D X X C 141 229 216 228 142 125 999 999 999 999 999 999 SW SW SW SW SW SW 2008 2008 2008 2008 2008 2008 2008 76508 76608 76708 76808 76908 77008 77208 C D/C X H557519X H741308X D/C D/C 211 335 221 221 217 133 321 999 999 999 999 999 999 999 SW SW SW SW SW SW SW 2008 77308 C 113 999 2008 2008 2008 2008 77408 77608 77708 77808 X D D P 218 214 214 215 999 999 999 999 2008 77908 R 235 999 78008 78308 78508 78608 R C X H3940XXX 343 164 236 326 999 999 999 999 2008 78608 H3940XXX 326 999 2008 2008 2008 2008 2008 2008 2008 2008 78808 78908 79108 79308 79408 79408 79408 79508 H734401C C C C 335 122 153 162 327 327 327 214.1 999 999 999 999 999 999 999 999 SW PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SW PRIMAVERA SUPPORT - STATEWIDE SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - MATCH FOR FEDERAL FUNDS SW RIGHT OF WAY CONTINGENCY STATEWIDE SW RIGHT OF WAY - STATEWIDE SW SIGN REHABILITATION - STATEWIDE SW FEDERAL TAX EVASION PROGRAM SW STATEWIDE - RECREATIONAL TRAILS PROGRAM SW STATEWIDE - RECREATIONAL TRAILS PROGRAM SW STATEWIDE - RURAL ITS SW DECK REPLACEMENT - STATEWIDE SW STATEWIDE - REST AREA PRESERVATION SW PORTS OF ENTRY SW SAFE ROUTES TO SCHOOL PROGRAM SW SAFE ROUTES TO SCHOOL PROGRAM SW SAFE ROUTES TO SCHOOL PROGRAM SW STORM WATER PROTECTION PLAN 2009 2009 2009 2009 2009 16508 H705301C 11509 C 11909 H734501D 14406 H640401C/D 13408 C 2008 2008 2008 2008 311 342 323 335 331 I I I I I 8 10 10 10 10 2009 14607 C 331 I 10 2009 20206 C 331 I 10 2.2 252.8 260 260 288.4 YU PM PM PM PM I-8 AND US 95 TI UP STRUCTURE #1380 RUTHRAUFF RD - PRINCE RD I-10 / I-19 TI I-10 / I-19 (FMS, PHASE 2) CIENEGA CREEK - MARSH STATION, PHASE III 288.4 PM CIENEGA CREEK - MARSH STATION, PHASE II 288.4 PM CIENEGA CREEK - MARSH STATION, Page 35 TypeOfWork FUNDS COST ($000) $3,000 $100 $1,000 $200 $10,000 $8,700 Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services Public transit funds distribution Bridge Replacement & rehabilitation STP STATE STATE STATE STP BR Resource Agency Supplemental Support Design / Construct National Hwy Institute Technical Training Training Contract Auditing Design/Construct State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation STATE STATE STP STATE STATE STATE/FA STATE $1,000 $1,300 $286 $300 $500 $4,717 $68 STATE/FA $7,000 Primavera Support On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE STATE STATE STATE $374 $454 $1,000 $300 Right of Way Acquisitions STATE $8,050 STATE STATE/FA STP NRT $2,000 $4,262 $375 $2,752 Access Management Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation Rest Area Preservation Port of Entry Rehabilitation Safe Routes to School Planning Assistance Materials and Regional Support Storm Water Protection Summary Total for Fiscal Year 2008: Widen TI Construct mainline widening to 8 lanes Design landscaping Extend ITS systems along I-10 & I-19 Remove existing rail & bridge, reconstruct mainline GVT STATE STATE STATE STATE SRS SRS SRS STATE STATE NH PAG 2.6% PAG 2.6% IM $322 $1,250 $4,500 $5,400 $5,500 $1,185 $20 $45 $1,000 $766,194 $1,000 $21,000 $600 $6,600 $11,900 New railroad tracks IM $3,400 Railroad grade & drain IM $3,700 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS 2009 10900 H239101C 331 I 10 2009 2009 2009 2009 H650401C H650401C C C 333 333 341 341 I I I 10 10 19 19 C 341 I 19 D H552601C C H581801C H545901C H546001C H718101C H713701C H713701C H713701C D C R H527401C H527401C H512001D H436001C H436001C H543801D D D 341 331 321 333 342 333 321 341 341 341 321 331 341 111 311 333 331 132 341 341 333 I I US US SR SR SR SR SR SR SR US US US US US US US US SR SR 2009 16009 2009 70009 L D 342 211 999 999 2009 2009 2009 2009 70109 70209 70309 70409 D D D D 211 211 211 211.1 999 999 999 999 2009 2009 2009 2009 2009 70509 70709 70809 70909 71009 D D U X R 231 232 212 214 213 999 999 999 999 999 2009 71109 2009 71209 R C 213 312 999 999 10106 10106 12009 11309 2009 11309 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 11709 23701 14407 11008 11505 11308 13309 11408 11408 11408 15208 13109 11009 22802 22802 12209 12303 12303 12309 21301 12509 RESid USI RT - 19 40 60 60 77 77 80 86 86 86 89 A 93 93 160 160 160 191 191 191 260 260 BMP CO LOCATION PHASE I 288.6 PM PANTANO RR UP/CIENEGA CREEK SECTION 301.1 CH SR 90 TI 301.1 CH SR 90 TI 34 PM CANOA TI - CONTINENTAL TI 58.7 PM VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 58.7 PM VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 60.6 PM IRVINGTON RD TI 340 AP SANDERS PORT OF ENTRY 220 GI BOYCE THOMPSON STATE PARK 230 PN OAK FLAT - DEVIL'S CANYON 77 PM CALLE CONCORDIA - TANGERINE RD 364 NA MP 364 TO MP 372 316 CH TOMBSTONE COURTHOUSE STATE PARK 141.1 PM MP 141.1 TO RESERVATION BOUNDARY 141.1 PM MP 141.1 TO RESERVATION BOUNDARY 141.1 PM MP 141.1 TO RESERVATION BOUNDARY YV RED ROCK STATE PARK 1 MO HOOVER DAM TO MP 17 101.8 MO ANTELOPE WASH 311.5 CN JCT 89 - VAN'S TRADING POST 311.5 CN JCT 89 - VAN'S TRADING POST 375.9 NA JCT SR 564 - TSEGI, PHASE I 367 AP NAHATA' DZIIL RD - SANDERS TI 367 AP NAHATA' DZIIL RD - SANDERS TI 446 AP CHINLE SOUTH 258 GI LION SPRINGS SECTION 317.2 NA HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB PM PAG REGIONWIDE SW ENGINEERING TECHNICAL GROUP STATEWIDE SW ROADWAY GROUP - STATEWIDE SW TRAFFIC GROUP - STATEWIDE SW MATERIALS GROUP - STATEWIDE SW PROJECT MANAGEMENT - STATEWIDE SW SW SW SW SW STATEWIDE - ENGINEERING DEV. ITD - STATEWIDE UTILITY GROUP - STATEWIDE HAZARDOUS MATERIAL - STATEWIDE R/W ACQUISITION & APPRAISAL STATEWIDE SW R/W PLANS - STATEWIDE SW TRAFFIC ENGINEERING - STATEWIDE Page 36 TypeOfWork Construct Structure FUNDS COST ($000) IM $10,000 STP NH PAG 2.6% PAG 2.6% $1,476 $21,000 $1,000 $1,000 NH $8,000 Design TI Reconstruct POE Construct road Construct passing/climbing lane Widen to 6 lanes Construct passing lane Construct parking Construct roadway widening Construct roadway widening Construct roadway widening Design Construct roadway widening Acquire right of way 2" ARAC & ARFC & turnlanes 2" ARAC & ARFC & turnlanes Design dual passing lanes Reconstruct 3 bridges and roadway Reconstruct 3 bridges and roadway Design roadway widening Design (Roadway) Design 3 passing lanes STATE NH STATE STP STP NH STATE STP PAG 2.6% STATE STATE NH STATE STP STATE STATE STP HES STATE STATE STATE $2,000 $11,850 $1,400 $6,250 $3,000 $2,250 $425 $5,700 $1,800 $1,300 $125 $40,000 $700 $4,019 $75 $77 $15,254 $1,528 $104 $1,300 $300 Scoping Pool (Preliminary studies) Construction Preparation: Technical Engineering Group Construction Preparation: Roadway Group Construction Preparation: Traffic Group Construction Preparation: Materials Group Construction Preparation: Statewide Project Mangement Design Contract modifications (ECS) Statewide Engineering Development Utility Location Services Hazardous Material Removal R/W Acquisition & Appraisal PAG 2.6% STATE $200 $1,300 STATE STATE STATE STATE $6,000 $2,800 $3,000 $2,000 STATE STATE STATE STATE STATE $4,000 $2,000 $2,000 $100 $2,000 STATE STATE $5,000 $2,100 Reconstruct SR 90 TI and add passing lane Reconstruct SR 90 TI and add passing lane Construct roadway (NB frontage road) Construct mainline reconstruction Construct mainline reconstruction R/W Plans & Titles Preparation Traffic Signals STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS 2009 71309 2009 71409 C C 161 126 999 999 SW SIGNAL WAREHOUSE - STATEWIDE SW BRIDGE INSPECTION & REPAIRS STATEWIDE 2009 71509 2009 71609 C X 123 324 999 999 2009 71909 2009 72009 D U 214.1 212 999 999 SW BRIDGE, SCOUR - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW ENVIRONMENTAL - ARCHAEOLOGICAL SW UTILITY RELOCATION - STATEWIDE 2009 72109 2009 72209 C X 233 325 999 999 2009 72309 2009 72509 2009 72809 C C C 234 111 132 999 999 999 215 221 224 311 151 211.1 223 162 211.1 225 325 999 999 999 999 999 999 999 999 999 999 999 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 72909 73009 73109 73309 73409 73509 73909 74309 74409 74509 74609 P X X C D/C L X C D X D RESid USI RT 2009 74809 C 112 999 2009 75009 C 325 999 2009 75209 2009 75309 X C 227 325 999 999 2009 2009 2009 2009 2009 2009 75409 75509 75609 75709 75809 76209 X C D X X C 141 229 216 228 142 125 999 999 999 999 999 999 2009 2009 2009 2009 2009 2009 76509 76609 76709 76809 77009 77209 C D/C X X D/C D/C 211 335 221 221 133 321 999 999 999 999 999 999 - BMP CO LOCATION SW EMERGENCY PROJECTS - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW CONTINGENCY - STATEWIDE SW PAVEMENT PRESERVATION - STATEWIDE SW HIGHWAY SAFETY IMPROVEMENT PROGRAM SW PLANNING RESEARCH - STATEWIDE SW CIVIL RIGHTS OFFICE SW PUBLIC INFORMATION - STATEWIDE SW DISTRICT MINOR PROJECTS SW STATEWIDE - REST AREA REHABILITATION SW SCOPING - STATEWIDE SW OUTDOOR ADVERTISING CONTROL SW POE - STATEWIDE SW STATEWIDE - DISTRICT MINOR PROJECTS SW PRIVITIZATION - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW MINOR PAVEMENT PRESERVATION STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW RISK MANAGEMENT - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW TRANSIT - STATEWIDE SW PARTNERING - STATEWIDE SW BRIDGE, DESIGN - STATEWIDE SW STATEWIDE - LEGISLATIVE SERVICES SW TRANSIT - STATEWIDE SW BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE SW FEDERAL AGENCY SUPPORT - STATEWIDE SW RURAL ITS - STATEWIDE SW TRAINING, NHI - STATEWIDE SW TRAINING, ITD TECHNICAL - STATEWIDE SW STATEWIDE - SLOPE MANAGEMENT SW STATE PARKS - STATEWIDE Page 37 TypeOfWork FUNDS Signal warehouse & RPMS Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE STATE Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Contingency Program Cost Adjustments Pavement Preservation Safety COST ($000) $2,800 $5,000 STATE STATE/FA $2,000 $100 STATE STATE $3,000 $1,000 STATE TEA $1,100 $307 STATE STATE/FA HES $5,000 $110,981 $13,840 SPR DBE STATE STATE STATE STATE STATE STATE STATE STATE TEA $7,547 $320 $1,000 $18,925 $500 $2,000 $300 $1,500 $2,000 $300 $615 STATE/FA $5,000 TEA $1,500 Risk Management Indemnification Construction STATE TEA $2,500 $5,224 Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services Public transit funds distribution Bridge Replacement & rehabilitation STP STATE STATE STATE STP BR $1,500 $100 $1,000 $200 $5,000 $10,213 Resource Agency Supplemental Support Design / Construct National Hwy Institute Technical Training Training Design/Construct State Parks Program (Design STATE STATE STP STATE STATE/FA STATE $1,000 $1,300 $286 $300 $4,000 $50 State Planning Research Supportive Services, DBE & OJT Programs Public Information Construct district minor projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Privitization/alternative funding Design Construct Minor Pavement Preservation Projects of Opportunity STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS 2009 77309 C 113 999 2009 2009 2009 2009 77409 77609 77709 77809 X D D P 218 214 214 215 999 999 999 999 2009 77909 R 235 999 78009 78309 78509 78609 R C X H3940XXX 343 164 236 326 999 999 999 999 2009 78609 H3940XXX 326 999 999 999 999 999 999 999 2009 2009 2009 2009 RESid USI RT 2009 2009 2009 2009 2009 2009 78809 78909 79109 79309 79409 79509 D/C C C C 335 122 153 162 327 214.1 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 14510 13410 10208 13310 13510 12009 14310 11505 14110 13910 11609 11508 13409 13209 10710 H653001C C C C L C L H545901C C C C C H718301C H717901C C 341 342 342 342 341 341 211.1 342 341 341 341 342 321 321 334 2010 12310 2010 15708 2010 2010 2010 2010 2010 14410 11710 14610 11406 14210 - BMP CO SW PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SW PRIMAVERA SUPPORT - STATEWIDE SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - MATCH FOR FEDERAL FUNDS SW RIGHT OF WAY CONTINGENCY STATEWIDE SW RIGHT OF WAY - STATEWIDE SW SIGN REHABILITATION - STATEWIDE SW FEDERAL TAX EVASION PROGRAM SW STATEWIDE - RECREATIONAL TRAILS PROGRAM SW STATEWIDE - RECREATIONAL TRAILS PROGRAM SW STATEWIDE - RURAL ITS SW DECK REPLACEMENT - STATEWIDE SW STATEWIDE - REST AREA PRESERVATION SW PORTS OF ENTRY SW SAFE ROUTES TO SCHOOL PROGRAM SW STORM WATER PROTECTION PLAN I I I I I I I SR SR SR SR SR SR SR SR 10 10 10 10 10 19 40 77 77 86 86 86 87 87 89 199.1 246.5 248 252.8 259 34 359 77 82 132.8 137.1 159.5 263 346 313.8 H649801C D 322 US 321 SR 89 95 546.5 CN 0 MO H675701C H512001C D H503704D H602501C 333 333 321 331 333 SR US SR US US 95 160 177 191 191 LOCATION 128.9 375.9 143 91.8 390 PN PM PM PM PM PM AP PM PM PM PM PM GI NA YV LA NA GI GH AP JCT I 8 TO PICACHO PEAK TI CORTARO RD TI INA RD TI RUTHRAUFF RD - PRINCE RD I-10 WEST CANOA TI - CONTINENTAL TI LUPTON TI CALLE CONCORDIA - TANGERINE RD TANGERINE RD TO PINAL COUNTY LINE KITT PEAK ROAD SEGMENT SAN PEDRO ROAD SEGMENT VALENCIA RD - KINNEY RD TONTO NATURAL BRIDGE HOMOLOVI RUINS STATE PARK SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) PAGE REST AREA LAKE HAVASU STATE PARK (CONTACT POINT) PASSING LANES SOUTH OF BOUSE WASH JCT SR 564 - TSEGI, PHASE I CLIMBING PARK DIAL WASH TO TEN RANCH (SEG II) WIDE RUINS Page 38 TypeOfWork Modifications/Contingency) Preventative Pavement Preservation FUNDS COST ($000) STATE/FA $7,000 Primavera Support On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE STATE STATE STATE $300 $4,545 $1,200 $300 Right of Way Acquisitions STATE $5,000 STATE STATE/FA STP GVT $2,000 $3,000 $375 $322 NRT $1,286 Access Management Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program - State Park Match Recreational Trails Program Preservation Bridge deck rehabilitation Rest Area Preservation Port of Entry Rehabilitation Safe Routes to School Storm Water Protection Summary Total for Fiscal Year 2009: Widen roadway Construct new TI Reconstruct TI & Mainline Reconstruct roadway Corridor Study Construct roadway (NB frontage road) Design Concept Report (DCR) Widen to 6 lanes Construct roadway widening to 6 lanes Design (roadway widening) Widen roadway to 40' Construct roadway widening to 4 lanes Construct new road Construct road Turnback of ownership and maintenance (IGA Repayment) Construct Rest Area & visitor center (Repayment) Design (launch ramps) Construct passing lanes Construct dual passing lanes Design Design (New Roadway East of Existing) Widening for Passing/Climbing lanes, safety STATE STATE STATE STATE SRS STATE NH NH NH NH STATE PAG 2.6% STATE STP STATE STATE STP STP STATE STATE STATE $1,250 $4,500 $3,600 $5,500 $2,500 $1,000 $485,619 $126,000 $2,206 $17,764 $14,000 $3,000 $1,200 $1,000 $7,000 $2,000 $600 $8,100 $14,400 $575 $975 $1,400 STATE STATE $2,125 $200 NH NH STATE STATE STP $1,100 $2,250 $200 $233 $2,400 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo 2010 2010 2010 2010 2010 2010 2010 2010 12210 11902 13005 14801 15605 12610 12710 12810 TRACS C H469801C H731201C H469801U H469801D D C L RESid USI RT 341 341 341 341 341 333 333 211.1 SR SR SR SR SR 260 260 260 260 260 999 999 999 - BMP 214 269 269 269 269 CO YV GI GI GI GI SW SW SW LOCATION WESTERN DRIVE TO THOUSAND TRAILS DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION TOC PASSING LANE TOC PASSING LANE TOC MAJOR PROJECT/CORRIDOR STUDIES TOC FY 2011/12 MAJOR PROJECT DESIGN PAG REGIONWIDE ENGINEERING TECHNICAL GROUP STATEWIDE ROADWAY GROUP - STATEWIDE TRAFFIC GROUP - STATEWIDE MATERIALS GROUP - STATEWIDE PROJECT MANAGEMENT - STATEWIDE 2010 13010 2010 16010 2010 70010 D L D 341 342 211 999 999 999 SW PM SW 2010 2010 2010 2010 70110 70210 70310 70410 D D G D 211 211 211 211.1 999 999 999 999 SW SW SW SW 2010 70510 D 231 999 2010 2010 2010 2010 70710 70810 70910 71010 D U X R 232 212 214 213 999 999 999 999 2010 2010 2010 2010 71110 71210 71310 71410 R C C C 213 312 161 126 999 999 999 999 SW STATEWIDE - ENGINEERING DEVELOPMENT SW ITD - STATEWIDE SW UTILITY GROUP - STATEWIDE SW HAZARDOUS MATERIAL - STATEWIDE SW R/W ACQUISITION & APPRAISAL STATEWIDE SW R/W PLANS - STATEWIDE SW TRAFFIC ENGINEERING - STATEWIDE SW SIGNAL WAREHOUSE - STATEWIDE SW BRIDGE INSPECTION & REPAIRS STATEWIDE 2010 71510 2010 71610 C X 123 324 999 999 2010 71910 2010 72010 D U 214.1 212 999 999 2010 72110 2010 72210 C X 233 325 999 999 2010 72310 2010 72510 2010 72810 C C C 234 111 132 999 999 999 P X X C D/C 215 221 224 311 151 999 999 999 999 999 2010 2010 2010 2010 2010 72910 73010 73110 73310 73410 SW BRIDGE, SCOUR - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW ENVIRONMENTAL - ARCHAEOLOGICAL SW UTILITY RELOCATION - STATEWIDE SW EMERGENCY PROJECTS - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW CONTINGENCY - STATEWIDE SW PAVEMENT PRESERVATION - STATEWIDE SW HIGHWAY SAFETY IMPROVEMENT PROGRAM SW PLANNING RESEARCH - STATEWIDE SW CIVIL RIGHTS OFFICE SW PUBLIC INFORMATION - STATEWIDE SW DISTRICT MINOR PROJECTS SW STATEWIDE - REST AREA REHABILITATION Page 39 TypeOfWork Reconstruct roadway (JPA payment) Reconstruct Roadway Construction Water Utility Relocation Design (Roadway) Design passing lane Construct passing lane DCR/Location Studies STATE NH STATE STATE STATE STATE STATE/FA STATE COST ($000) $11,000 $40,000 $1,625 $30 $500 $500 $500 $2,000 FY 2011 & 2012 Project Design Scoping Pool (Preliminary studies) Construction Preparation: Technical Engineering Group Construction Preparation: Roadway Group Construction Preparation: Traffic Group Construction Preparation: Materials Group Construction Preparation: Statewide Project Mangement Design Contract modifications (ECS) STATE PAG 2.6% STATE $4,000 $399 $1,300 STATE STATE STATE STATE $6,000 $2,800 $3,000 $2,000 STATE $4,000 Statewide Engineering Development Utility Location Services Hazardous Material Removal R/W Acquisition & Appraisal STATE STATE STATE STATE $2,000 $2,000 $100 $2,000 R/W Plans & Titles Preparation Traffic Signals Signal warehouse & RPMS Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE STATE STATE STATE $5,000 $2,100 $2,800 $5,000 STATE STATE/FA $2,000 $100 STATE STATE $3,000 $1,000 STATE TEA $1,100 $307 Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Contingency Program Cost Adjustments Pavement Preservation Safety State Planning Research Supportive Services, DBE & OJT Programs Public Information Construct district minor projects Emergency Repairs FUNDS STATE STATE/FA HES $5,000 $115,000 $15,840 SPR DBE STATE STATE STATE $7,547 $320 $1,000 $20,000 $500 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo 2010 2010 2010 2010 2010 2010 TRACS RESid USI RT - BMP CO LOCATION SCOPING - STATEWIDE OUTDOOR ADVERTISING CONTROL POE - STATEWIDE STATEWIDE - DISTRICT MINOR PROJECTS PRIVITIZATION - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE MINOR PAVEMENT PRESERVATION STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE RISK MANAGEMENT - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE PARTNERING - STATEWIDE BRIDGE, DESIGN - STATEWIDE STATEWIDE - LEGISLATIVE SERVICES TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE FEDERAL AGENCY SUPPORT - STATEWIDE RURAL ITS - STATEWIDE TRAINING, NHI - STATEWIDE TRAINING, ITD TECHNICAL - STATEWIDE STATEWIDE - SLOPE MANAGEMENT STATE PARKS - STATEWIDE 73510 73910 74310 74410 74510 74610 L X C D X D 211.1 223 162 211.1 225 325 999 999 999 999 999 999 SW SW SW SW SW SW 2010 74810 C 112 999 SW 2010 75010 C 325 999 SW 2010 75210 2010 75310 X C 227 325 999 999 SW SW 2010 2010 2010 2010 2010 2010 75410 75510 75610 75710 75810 76210 X C D X X C 141 229 216 228 142 125 999 999 999 999 999 999 SW SW SW SW SW SW 2010 2010 2010 2010 2010 2010 76510 76610 76710 76810 77010 77210 C D/C X X D/C D/C 211 335 221 221 133 321 999 999 999 999 999 999 SW SW SW SW SW SW 2010 77310 C 113 999 2010 2010 2010 2010 77410 77610 77710 77810 X D D P 218 214 214 215 999 999 999 999 2010 77910 R 235 999 78010 78310 78510 78610 R C X H3940XXX 343 164 236 326 999 999 999 999 2010 78610 H3940XXX 326 999 D/C C C 335 122 153 237 162 999 999 999 999 999 SW PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SW PRIMAVERA SUPPORT - STATEWIDE SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - MATCH FOR FEDERAL FUNDS SW RIGHT OF WAY CONTINGENCY STATEWIDE SW RIGHT OF WAY - STATEWIDE SW SIGN REHABILITATION - STATEWIDE SW FEDERAL TAX EVASION PROGRAM SW STATEWIDE - RECREATIONAL TRAILS PROGRAM SW STATEWIDE - RECREATIONAL TRAILS PROGRAM SW STATEWIDE - RURAL ITS SW DECK REPLACEMENT - STATEWIDE SW STATEWIDE - REST AREA PRESERVATION SW ROADSIDE FACILITIES SUPPORT SW PORTS OF ENTRY 2010 2010 2010 2010 2010 2010 2010 2010 2010 78810 78910 79110 79210 79310 C Page 40 TypeOfWork FUNDS COST ($000) $2,000 $300 $1,500 $2,300 $300 $615 Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Privitization/alternative funding Design STATE STATE STATE STATE STATE TEA Construct Minor Pavement Preservation STATE/FA $5,000 TEA $1,500 Risk Management Indemnification Construction STATE TEA $2,500 $5,224 Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services Public transit funds distribution Bridge Replacement & rehabilitation STP STATE STATE STATE STP BR $1,500 $100 $1,000 $200 $5,000 $10,213 Resource Agency Supplemental Support Design / Construct National Hwy Institute Technical Training Training Design/Construct State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation STATE STATE STP STATE STATE/FA STATE $1,000 $1,300 $286 $400 $4,000 $50 STATE/FA $7,000 Primavera Support On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE STATE STATE STATE $300 $4,545 $1,200 $300 Right of Way Acquisitions STATE $5,000 STATE STATE/FA STP NRT $2,000 $3,000 $375 $1,286 Projects of Opportunity Access Management Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation Rest Area Preservation Operational Support Port of Entry Rehabilitation GVT STATE STATE STATE STATE STATE $322 $1,250 $4,500 $3,600 $300 $5,500 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS 2010 79410 2010 79510 2011 2011 2011 2011 2011 2011 2011 2011 RESid USI RT 327 214.1 - BMP 999 999 CO LOCATION SW SAFE ROUTES TO SCHOOL PROGRAM SW STORM WATER PROTECTION PLAN 10208 13310 10410 11207 10506 12910 10610 16111 C C H638701C H510501C H545701C C C H510901D 342 I 342 I 341 I 342 I 331 I 341 US 341 US 341 10 10 15 19 40 60 70 70 248 252.8 9 58.7 205 222.3 253.4 340.1 2011 10810 2011 10910 H413401C H655501C 331 SR 311 SR 89 A 90 2011 11410 2011 11510 C H459901C 343 US 341 US 93 95 399 CN AIRPORT ROAD TI (JW POWELL BLVD) 323.5 CH CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA 104.1 MO SB RANCH ROAD 32 YU AVENUE 9E TO ABERDEEN ROAD 2011 2011 2011 2011 H503704C H543801C C H460302C 341 311 341 333 2011 16011 2011 70011 L D 342 211 999 999 PM SW 2011 2011 2011 2011 70111 70211 70311 70411 D D G D 211 211 211 211.1 999 999 999 999 SW SW SW SW 2011 70511 D 231 999 SW 2011 2011 2011 2011 70711 70811 70911 71011 D U X R 232 212 214 213 999 999 999 999 SW SW SW SW 2011 2011 2011 2011 71111 71211 71311 71411 R C C C 213 312 161 126 999 999 999 999 SW SW SW SW 2011 71511 2011 71611 C X 123 324 999 999 SW SW 2011 71911 2011 72011 D U 214.1 212 999 999 SW SW 11810 12010 10011 12510 US US SR SR 191 191 260 260 91.8 446 214 317.2 PM PM MO PM CN PN GI GH GH AP YV NA INA RD TI RUTHRAUFF RD - PRINCE RD FARM ROAD TI VALENCIA RD TO AJO WAY (JCT SR 86) WALNUT CANYON (WB) SILVER KING SECTION RAILROAD OVERPASS TO JCT SR 77 SAFFORD TO SOLOMON TypeOfWork FUNDS Safe Routes to School Storm Water Protection Summary Total for Fiscal Year 2010: Reconstruct TI & Mainline Reconstruct roadway Construct new underpass Widen Roadway Reconstruct Roadway (Reprofile Vertical Curves) Reconstruct roadway Construct new roadway & railroad structure Design (roadway widening to four lanes with a continuous center turn lane) Construct intersection improvements Widen to 5 lanes SRS STATE Construct parallel roadway Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway DIAL WASH TO TEN RANCH (SEG II) Construct parallel roadway CHINLE SOUTH Roadway widening. WESTERN DRIVE TO THOUSAND TRAILS Reconstruct roadway (JPA payment) HEBER TO SHOW LOW, MP317.16-317.9 EB, Construct passing lanes MP 319.23-320.45 WB, MP 330.75-332, WB PAG REGIONWIDE Scoping Pool (Preliminary studies) ENGINEERING TECHNICAL GROUP Construction Preparation: Technical Engineering STATEWIDE Group ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATEWIDE - ENGINEERING Design Contract modifications (ECS) DEVELOPMENT ITD - STATEWIDE Statewide Engineering Development UTILITY GROUP - STATEWIDE Utility Location Services HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal R/W ACQUISITION & APPRAISAL R/W Acquisition & Appraisal STATEWIDE R/W PLANS - STATEWIDE R/W Plans & Titles Preparation TRAFFIC ENGINEERING - STATEWIDE Traffic Signals SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS BRIDGE INSPECTION & REPAIRS Fund provides for bridge inspection program, by both STATEWIDE in-house staff & consultants, for emergency bridge repairs & upgrading BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection TRANSPORTATION ENHANCEMENT Scenic Roads Program IMPROVEMENTS - STATEWIDE ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities Page 41 IM NH NH NH IM STP STP STATE COST ($000) $2,500 $1,000 $572,362 $17,400 $18,000 $3,625 $29,000 $6,500 $15,000 $4,250 $2,000 STP NH $6,250 $5,000 NH NH $5,875 $10,000 STP STP STATE NH $8,750 $2,375 $11,200 $3,000 PAG 2.6% STATE $200 $1,300 STATE STATE STATE STATE $6,000 $2,800 $3,000 $2,000 STATE $4,000 STATE STATE STATE STATE $2,000 $2,000 $100 $2,000 STATE STATE STATE STATE $5,000 $2,100 $2,800 $5,000 STATE STATE/FA $2,000 $100 STATE STATE $3,000 $1,000 STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo TRACS 2011 72111 2011 72211 C X 233 325 999 999 2011 72311 2011 72511 2011 72811 C C C 234 111 132 999 999 999 215 221 224 311 151 211.1 223 162 211.1 225 325 999 999 999 999 999 999 999 999 999 999 999 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 72911 73011 73111 73311 73411 73511 73911 74311 74411 74511 74611 P X X C D/C L X C D X D RESid USI RT 2011 74811 C 112 999 2011 75011 C 325 999 2011 75211 2011 75311 X C 227 325 999 999 2011 2011 2011 2011 2011 2011 75411 75511 75611 75711 75811 76211 X C D X X C 141 229 216 228 142 125 999 999 999 999 999 999 2011 2011 2011 2011 2011 2011 76511 76611 76711 76811 77011 77311 C D/C X X D/C C 211 335 221 221 133 113 999 999 999 999 999 999 2011 2011 2011 2011 77411 77611 77711 77811 X D D P 218 214 214 215 999 999 999 999 2011 77911 R 235 999 2011 78011 R 343 999 - BMP CO LOCATION SW EMERGENCY PROJECTS - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW CONTINGENCY - STATEWIDE SW PAVEMENT PRESERVATION - STATEWIDE SW HIGHWAY SAFETY IMPROVEMENT PROGRAM SW PLANNING RESEARCH - STATEWIDE SW CIVIL RIGHTS OFFICE SW PUBLIC INFORMATION - STATEWIDE SW DISTRICT MINOR PROJECTS SW STATEWIDE - REST AREA REHABILITATION SW SCOPING - STATEWIDE SW OUTDOOR ADVERTISING CONTROL SW POE - STATEWIDE SW STATEWIDE - DISTRICT MINOR PROJECTS SW PRIVITIZATION - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW MINOR PAVEMENT PRESERVATION STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW RISK MANAGEMENT - STATEWIDE SW TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE SW TRANSIT - STATEWIDE SW PARTNERING - STATEWIDE SW BRIDGE, DESIGN - STATEWIDE SW STATEWIDE - LEGISLATIVE SERVICES SW TRANSIT - STATEWIDE SW BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE SW FEDERAL AGENCY SUPPORT - STATEWIDE SW RURAL ITS - STATEWIDE SW TRAINING, NHI - STATEWIDE SW TRAINING, ITD TECHNICAL - STATEWIDE SW STATEWIDE - SLOPE MANAGEMENT SW PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE SW PRIMAVERA SUPPORT - STATEWIDE SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - ENVIRONMENTAL SW STATEWIDE - MATCH FOR FEDERAL FUNDS SW RIGHT OF WAY CONTINGENCY STATEWIDE SW RIGHT OF WAY - STATEWIDE Page 42 TypeOfWork with prior rights, as required by ADOT construction Contract Repair Contingency Program Cost Adjustments Pavement Preservation Safety FUNDS STATE TEA COST ($000) $1,100 $319 STATE STATE/FA HES $5,000 $120,000 $17,140 SPR DBE STATE STATE STATE STATE STATE STATE STATE STATE TEA $7,547 $320 $1,000 $20,000 $500 $2,000 $300 $1,500 $2,300 $300 $637 STATE/FA $5,000 TEA $1,500 Risk Management Indemnification Construction STATE TEA $2,500 $5,419 Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services Public transit funds distribution Bridge Replacement & rehabilitation STP STATE STATE STATE STP BR $1,500 $100 $1,000 $200 $5,000 $10,519 Resource Agency Supplemental Support Design / Construct National Hwy Institute Technical Training Training Design/Construct Preventative Pavement Preservation STATE STATE STP STATE STATE/FA STATE/FA $1,000 $1,300 $286 $400 $4,000 $7,000 Primavera Support On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE STATE STATE STATE $300 $4,545 $1,200 $300 Right of Way Acquisitions STATE $5,000 Access Management STATE $2,000 State Planning Research Supportive Services, DBE & OJT Programs Public Information Construct district minor projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Privitization/alternative funding Design Construct Minor Pavement Preservation Projects of Opportunity STATE HIGHWAY PROJECTS, FY 2008 – 2011 CFY ItemNo 2011 2011 2011 2011 TRACS RESid USI RT - BMP CO LOCATION SIGN REHABILITATION - STATEWIDE STATE PARKS - STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RURAL ITS DECK REPLACEMENT - STATEWIDE STATEWIDE - REST AREA PRESERVATION ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN 78311 78411 78511 78611 C C X H3940XXX 164 321 236 326 999 999 999 999 SW SW SW SW 2011 78611 H3940XXX 326 999 SW 335 122 153 237 162 327 214.1 999 999 999 999 999 999 999 SW SW SW SW SW SW SW 2011 2011 2011 2011 2011 2011 2011 78811 78911 79111 79211 79311 79411 79511 D/C C C C Page 43 TypeOfWork Sign Rehabilitation State Parks Program Dyed Fuel Enforcement Recreational Trails Program - State Park Match Recreational Trails Program Preservation Bridge deck rehabilitation Rest Area Preservation Operational Support Port of Entry Rehabilitation Safe Routes to School Storm Water Protection Summary Total for Fiscal Year 2011: Grand Total: FUNDS STATE/FA STATE STP GVT NRT STATE STATE STATE STATE STATE SRS STATE COST ($000) $3,000 $2,000 $375 $322 $1,286 $1,250 $4,500 $3,600 $300 $5,500 $2,500 $1,000 $460,290 $2,284,465 STATE FUNDED PROJECTS THAT REQUIRE ENVIRONMENTAL CLEARANCE STATE FUNDED PROJECTS THAT REQUIRED ENVIRONMENTAL CLEARANCE RT 8 10 10 17 17 17 40 40 40 60 66 73 78 79 80 80 82 86 89 89 89 95 160 169 180 186 186 191 260 260 999 TRACS H6735S1D H701001C HX19901C H665301C H676201C H707201C H676001C H692301C H706501C H721501C H675201C H692901C H712301C H690601C H678603D H718101C H718201D H630201C H5435S1D H670101C HX19701C HX20101C H678601D H635101C HX17101C H451301C H725701C H684401C H681201C H713501C H699201C LOCATION Business 8 and Ave 2.5 Wilcox-New Mexico State Line I-10 and Palo Verde TI Newman Park to Airport Ash Creek Bridges #389, 754 McGuireville TI Willow Creek Bridges, #1592, 1593, 1594, 1595, 1768 Chemehuevi and Boulder Wash Bridges #1587, 1588, 1589, 376 Crazy Creek Bridge EB, #674 Globe Viaduct #1787 SR66 @ Mohave Airport SR73 Between White River and Hon Dah SR78 White Mule Creek SR 79 Oracle JCT – Florence Hwy Douglas State POE Truck Axle Scale Tombstone Courthouse State Park Patagonia Lake (Sonoita Creek) SR-86, MP 74.5-74.9 & 76.6-77.4 SR-89 @ Kirkland JCT / Wagner Rd MP 324.3 TO CENTER STREET US 89, Gray Mtn and Gap SR95 @ College Dr. MP 241 Teec Nos Pec POE Aqua Fria River Bridge US180 @ Forest Ave Dos Cabezas- JCT SR 181 Ideal Wash RCB Repair Roper Lake State Park SR 260, MP 356-357.6 Preacher Canyon Bridge Statewide DMS Phase 8 Page 45 TYPE OF WORK Drainage study & improvement Replace/update traffic signal Roadway lighting Fence replacement Scour retrofit TI Improvements Deck rehabilitation/replacement Scour retrofit Scour retrofit Bridge repair Intersection improvements Fence project Bank Repair Repair/upgrade/Install Culverts Truck Axle Scale Park improvements Park improvement Pavement Pres Add turn lanes & shoulder Widening Roadway lighting Intersection improvements Install weight scale & parking Deck replacement and scour retrofit Intersection improvements/construct traffic signal Roadway fencing Scour Repair Park improvement Fence Drainage improvement Install DMS signs PUBLIC HEARINGS/MEETINGS Page 46 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG DATE April 13, 2007 April 20, 2007 May 4, 2007 March 1, 2007 April 12, 2007 April 20, 2007 May 9, 2007 August 18, 2006 September 12, 2006 September 19 & 21, 2006 January 15, 2007 January 18, 2007 January 23, 2007 February 8 & 9, 2007 February 24, 2007 February 28, 2007 March 10, 2007 July 25, 2007 August 8, 2007 August 23, 2007 March 22, 2007 March 23, 2007 March 27, 2007 Various May 24, 2007 TYPE OF MEETING Public Hearing Public Hearing Public Hearing Transportation Technical Advisory Committee Transportation Technical Advisory Committee Management Committee Regional Council Meeting (approved TIP) Early Phase Open House & Meeting Chicanos Por La Causa Business Seminar in Spanish I-17 Road Show Martin Luther King Day Celebration Realtors Transportation Class Transportation Safety Event African-American Day at the Legislature Northwest Black History Festival Arizona Disability Expo Joint Transportation Open House and Public Hearing Regional Council (approved TIP) Technical Subcommittee Regional Council (approved TIP) Open House Open House Open House TIP Subcommittee Meetings Regional Council (TIP approved) Page 47 LOCATION Tucson, AZ. Phoenix, AZ. Flagstaff, AZ. Superior, AZ. Globe, AZ. Florence, AZ. Maricopa, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Scottsdale, AZ. Phoenix, AZ. Phoenix, AZ. Peoria, AZ. Phoenix, AZ. Phoenix, AZ. Phoenix, AZ. Flagstaff, AZ. Flagstaff, AZ. Green Valley, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. Tucson, AZ. ORGANIZATION SEAGO WACOG YMPO FMPO CYMPO DATE October 13, 2006 October 28, 2006 November 17, 2006 January 25, 2007 February 9, 2007 February 24, 2007 March 22, 2007 May 4, 2007 May 19, 2007 May 17, 2007 June 14, 2007 May 12, 2006 June 9, 2006 June 29, 2006 March 1, 2007 April 25, 2007 May 3, 2007 August 6, 2007 Various April 5, 2007 April 18, 2007 June 7, 2007 June 20, 2007 TYPE OF MEETING Administrative Council Executive Board Transportation Advisory Committee Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Executive Board (approved TIP) Technical Advisory Committee Technical Advisory Committee Executive Board (approved TIP) Technical Advisory Committee Executive Board Technical Advisory Committee Executive Board (Approved TIP) Public Review Postings at Various Locations Technical Advisory Committee Executive Board Technical Advisory Committee Executive Board (Approved TIP) Page 48 LOCATION Benson, AZ. Clifton, AZ. Benson, AZ. Benson, AZ. Benson, AZ. Sonoita, AZ. Benson, AZ. Benson, AZ. Bisbee, AZ. Kingman, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 49 COG AND MPO ADDRESS’S CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG MAXINE LEATHER EXECUTIVE DIRECTOR 1075 SOUTH IDAHO RD., SUITE 300 APACHE JUNCTION, ARIZONA 852196496 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 50 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 51 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 52 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR Payson Gila County Pinal County Pinal County City of Globe Town of Superior Town of Miami City of Coolidge PROJECT NAME S. Saint Philips Street Fossil Creek Road (Phase II) 11 Mile Corner Road (Phase II) Mountain View Road Broad Phase II Main Street Adonis Avenue Coolidge Avenue DESIGN / ENGINEERING City of Globe Broad Phase II Town of Miami Adonis Avenue OTHER PROJECTS LTAP Technology Transfer CAAG Regional Traffic Counting Gila County Pinal County City of Coolidge Ice House Canyon Road Maricopa/Casa Grande Hwy-Ph II Martin Road Casa Grande McCartney Rd. Ph I DESIGN / ENGINEERING City of Coolidge Martin Road OTHER PROJECTS LTAP Technology Transfer PROJECT LOCATION Frontier Street to E. Bonita Street Phase 1 to 0.9 Miles North Selma Hwy. to Hanna Road Hog Wash Crossing Walliman Road to Bear Tree Crossing Magma Ave. to McKelvyville Adonis to Main Street Pacific Street to Christenson WORK TYPE Reconstruction PROJECT LENGTH FEDERAL FEDERAL FUNCTIONAL FUNDS CLASSIFICATION FISCAL YEAR 2007 (Carryover 2006) 0.910337678 .3 Mile Urban Collector $488,219.32 Reconstruction 0.9 Mile Reconstruction 2 Miles New Construction Construction Overlay Reconstruction Reconstruction N/A 0.25 Mile 1 Mile 0.5 Mile Rural Minor Collector Rural Major Collector Rural Major Collector Urban Collector Rural Major Collector Urban Collector Urban Minor Arterial OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS 0.9 $444,444.44 $400,000.00 $50,000.00 $450,000.00 $610,274.15 $555,555.56 $500,000.00 $125,000.00 $625,000.00 $247,038.98 $224,888.89 $202,400.00 $12,926.00 $215,326.00 $365,706.79 $332,916.67 $299,625.00 $19,125.00 $318,750.00 $340,000.00 $377,777.78 $340,000.00 $255,000.00 $595,000.00 $191,250.00 $212,500.00 $191,250.00 $13,388.00 $204,638.00 $255,000.00 $400,000.00 $283,333.33 $444,444.44 $255,000.00 $400,000.00 $15,300.00 $24,000.00 $270,300.00 $424,000.00 N/A N/A Design Design N/A N/A N/A N/A $73,232.90 $54,924.67 $66,666.67 $50,000.00 $60,000.00 $45,000.00 $45,000.00 $2,700.00 $105,000.00 $47,700.00 N/A Training N/A N/A $10,000.00 N/A N/A N/A N/A N/A Data Collection N/A N/A $25,000.00 N/A N/A N/A N/A $3,060,646.81 $2,992,527.78 $2,693,275.00 $562,439.00 $3,255,714.00 $610,274.15 $555,555.56 $500,000.00 $125,000.00 $625,000.00 Jess Hayes Road to Kellner Canyon Road Russell Road to Santa Rosa Bridge Arizona Blvd. to Picacho St. Pert Rd to I-10 Reconstruction SUBTOTAL FISCAL YEAR 2008 1.8 Miles Urban Collector Reconstruction 7.9 Miles Urban Collector $668,079.32 $608,177.78 $547,360.00 $34,937.00 $582,297.00 Reconstruction 0.5 Mile Urban Collectopr $363,113.12 $330,555.56 $297,500.00 $42,500.00 $340,000.00 Reconstruction 1.25 Mile Artieial $366,164.49 $333,333.33 $300,000.00 $30,000.00 $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 $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 SUBTOTAL Page 53 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR PROJECT NAME Pinal County Hunt Highway Attaway Road Reconstruction Apache Junction Box Culvert Palm Wash Construction Coolidge Martin Road Arizona Blvd to 9th Street N/A Reconstruction FEDERAL FUNCTIONAL CLASSIFICATION FISCAL YEAR 2009 Rural Major Collector N/A Urban Minor Arterial Urban Collector Reconstruction N/A N/A Training N/A Florence SR 287 to 79B DESIGN / ENGINEERING City of Coolidge OTHER PROJECTS LTAP Technology Transfer GILA COUNTY BROADWAY/OLD OAK ROAD PINAL COUNTY THORNTON RD. Phase I SOSSAMAN QUEEN CREEK PAYSON E. BONITA STREET - PH. I DESIGN / ENGINEERING OTHER PROJECTS LTAP Technology Transfer Town of Miami Pinal County Payson Pinal County Forest Avenue Thornton Road Phase II East Bonita Street Sunland Gin Road DESIGN / ENGINEERING OTHER PROJECTS LTAP Technology Transfer PROJECT LOCATION US-60 to Broadway ans Broadway from El Camino East-end I-10 To Peters Rd. WORK TYPE Reconstruction PROJECT LENGTH FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS $523,175.83 $476,266.67 $428,640.00 $27,360.00 $456,000.00 $366,164.49 $333,333.33 $300,000.00 $100,000.00 $400,000.00 $311,239.82 $283,333.33 $255,000.00 $17,850.00 $272,850.00 Urban Arterial $603,343.96 $549,246.74 $500,000.00 $125,000.00 $625,000.00 N/A $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 $610,274.15 $555,555.56 $500,000.00 $75,000.00 $575,000.00 SUBTOTAL FISCAL YEAR 2010 600 ft. Urban Collector Reconstruction 1 mi. Urban Collector $573,657.70 $522,222.22 $470,000.00 $130,000.00 $600,000.00 South of Hunt Highway Hwy 87 to St. Philips St. Construction 1 mi. Urban Collector $274,791.80 $250,153.33 $225,138.00 $225,138.00 $450,276.00 1,000 ft. Urban Collector $327,106.95 $297,777.78 $268,000.00 $105,000.00 $373,000.00 N/A Training N/A N/A $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 $244,109.66 $573,657.70 $222,222.22 $522,222.22 $200,000.00 $470,000.00 $14,000.00 $130,000.00 $214,000.00 $600,000.00 Reconstruction to US 60 I-8 to Peters Road Re-construction Re-construction SUBTOTAL FISCAL YEAR 2011 1.0 Mi. Urban Collector 1.0 Mi. Urban Collector Highway 87 to St. Phillips Alsdorf Road to Battaglia Drive Re-construction 1.0 Mi. Urban Collector $610,274.15 $555,555.56 $500,000.00 $410,000.00 $910,000.00 Re-construction 1.0 Mi. Urban Collector $451,602.87 $411,111.11 $370,000.00 $30,000.00 $400,000.00 N/A Training N/A N/A $10,000.00 N/A N/A N/A N/A $1,889,644.39 $1,711,111.11 $1,540,000.00 $584,000.00 $2,124,000.00 SUBTOTAL Page 54 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR Globe PROJECT NAME PROJECT LOCATION WORK TYPE PROJECT LENGTH FEDERAL FUNCTIONAL CLASSIFICATION FISCAL YEAR 2012 Urban Collector Hw 87 to Sycamore Street Meridan to Ironwood Reconstruction 0.4 Mi. Queen Creek Broad Street Phase III East Phoenix Street Combs Road Reconstruction 1.0 Mi. Star Valley Moonlight Drive S. of Hwy 260 Reconstruction 2.1 Mi. N/A Training Payson DESIGN / ENGINEERING OTHER PROJECTS LTAP Technology Transfer Reconstruction N/A FEDERAL FUNDS OBLIGATION AUTHORITY HURF EXCHANGE LOCAL MATCH TOTAL PROJECT FUNDS $610,274.15 $555,555.56 $500,000.00 $500,000.00 Urban Minor Arterial Rural Major Collector Urban Minor Arterial $488,219.32 $444,444.44 $400,000.00 $400,000.00 $573,657.70 $522,222.22 $470,000.00 $470,000.00 $92,675.01 $84,365.56 $75,929.00 $75,929.00 N/A $10,000.00 N/A N/A N/A N/A $1,774,826.19 $1,606,587.78 $1,445,929.00 $0.00 $1,445,929.00 SUBTOTAL Page 55 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR PROJECT NAME PROJECT LOCATION WORK TYPE FEDERAL FUNDS LOCAL MATCH TOTAL COST CAAG HPP PROGRAM FISCAL YEARS 2008 through 2012 LOCAL PROJECTS City of Casa Grande Gila County Copper Corridor Coalit. Pinal Avenue / Main St. Commercial Traffic Bypass Tonto Creek Bridge Ore Cart Trail Casa Grande Construct Bypass Road Tonto Creek SR 77 - various lacations Construct Bridge Construct Visitor Information Centers $800,000.00 $200,000.00 $1,000,000.00 Total $2,960,000.00 $400,000.00 $4,160,000.00 $592,000.00 $100,000.00 $892,000.00 $3,552,000.00 $500,000.00 $5,052,000.00 $500,000.00 $500,000.00 $158,947.00 $150,880.00 $245,000.00 $498,960.00 $257,126.00 $489,314.00 $295,549.00 $3,095,776.00 $28,500.00 $213,000.00 $9,060.00 $9,120.00 $15,000.00 $95,040.00 $58,689.00 $29,576.00 $17,865.00 $475,850.00 $528,500.00 $713,000.00 $168,007.00 $160,000.00 $260,000.00 $594,000.00 $315,815.00 $518,890.00 $313,414.00 $3,571,626.00 $459,002.00 N/A $459,002.00 $350,000.00 $479,834.00 $623,761.00 $301,225.00 $60,000.00 $2,273,822.00 $5,369,598.00 N/A N/A N/A N/A N/A $0.00 $475,850.00 $350,000.00 $479,834.00 $623,761.00 $301,225.00 $60,000.00 $2,273,822.00 $5,845,448.00 $500,000.00 $500,000.00 $1,000,000.00 $125,000.00 $125,000.00 $250,000.00 $625,000.00 $625,000.00 $1,250,000.00 FEDERAL FUNDS $440,000.00 $1,310,000.00 $1,000,000.00 LOCAL MATCH $60,000.00 $327,000.00 $250,000.00 TOTAL COST $2,750,000.00 $637,000.00 $3,387,000.00 CAAG TRANSPORTATION ENHANCEMENT PROGRAM FISCAL YEAR 2008 (CARRYOVER FY 2007) LOCAL PROJECTS Town of Florence Town of Florence City of Globe City of Globe City of Globe City of Eloy Town of Payson Pinal County Gial County Main Street Revitalization Silver King Hotel Railroad Depot Phase II Railroad Depot Phase I Gateway Enhancement Ph II Main Street Revitalization Main Street Revitalization Multi-use Pathway US 60 Ruggles Street to Butte Avenue Ruggles & Main Globe Historic District Globe Historic District U.S. 60 / 70 & Oak / Hill Streets Frontier Street to Eleventh Street Green Valley Redevelopment Area Kings Ranch Road Fairground Road Landscaping & Pedestrian Facilities Rehabilitation Rehabilitation Rehabilitation Intersection Improvements Landscaping & Pedestrian Facilities Landscaping & Pedestrian Facilities Pedestrian Facilities Gateway Enhancement and Landscaping Local Subtotal MP 114.5 to Old SR 77 Multi-use pathway and landscaping Town of Payson City of Maricopa City of Apache Junction City of Casa Grande Town of Miami SR 77 Multi-use Pathway and Landscaping SR 87 Landscaping SR 347 and SR 238 Rock Art at Tomahawk Exit SR 387 Median Landscaping US - 60 Sidewalks Gila County San Carlos Apache Tribe Jesse Hayes Road Indian Route 6 STATE PROJECTS Town of Mammoth PROJECT SPONSOR Coolidge Pinal County Gila County PROJECT NAME Christensen Road Bridge Kelvin Bridge Ice House Canyon Bridge McLane Road to SR 87 Costa Brava Avenue to MP 175 Tomahawk Exit on US 60 SR 387 to I-10 Ragas Road to Russell Road Landscaping Sidewalks Scenic Beautification Landscaping Median Sidewalks, Parking, and Ramadas State Subtotal SUBTOTAL CAAG HAZARD ELIMINATION/SAFETY PROGRAM FISCAL YEAR 2008 (CARRYOVER FY 2007) Alignment / Widening Straightening and signage SUBTOTAL CAAG BRIDGE REPLACEMENT/REHABILITATION PROGRAM FISCAL YEAR 2008 (Carryover 2007) PROJECT LOCATION WORK TYPE SUFFICIENCY RATING, CLASSIFICATION 1.25 Miles North of Kenilworth Road Replacement, S 30.12, 8211 1 Mile South of SR 177 Replacement, S 39.51, 8441 Six Shtr Cyn/Ice House Cyn/Jesse Replacement, 63.64, 8193 Hayes Rd. SUBTOTAL Page 56 $500,000.00 $1,637,000.00 $1,250,000.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS PROJECT SPONSOR City of Coolidge Town of Miami PROJECT SPONSOR Superstition Mountain Mental Health Superstition Mountain Mental Health Horizon Human Services Horizon Human Services Town of Payson Horizon Human Services Town of Kearny Portabel Practical Educational Preparation, Inc. Town of Hayden Town of Florence Central Arizona Council on Devel. Disabil. Town of Payson Horizon Human Services Superstition Mountain Mental Health Superstition Mountain Mental Health CAAG (SECTION 5311) RURAL PUBLIC TRANSIT FISCAL YEAR 2008 PROJECT NAME COUNTY CAPITAL OPERATING ADMINISFUNDS FUNDS TRATION FUNDS Cotton Express Pinal $94,790.00 $48,790.00 $14,457.00 Cobre Valley Transit Gila $0.00 $44,498.00 $20,002.00 $94,790.00 $93,288.00 $34,459.00 $2,400.00 SUBTOTAL TRAINING FUNDS LOCAL MATCH FEDERAL TOTAL TOTAL FUNDS $1,200.00 $1,200.00 $107,909.00 $58,410.00 $49,499.00 $224,937.00 $159,237.00 $65,700.00 $332,846.00 $217,647.00 $115,199.00 $332,846.00 CAAG (SECTION 5310) ELDERLY AND PERSONS WITH DISABILITIES FISCAL YEAR 2008 PROJECT NAME COUNTY EQUIPMENT TYPE AGENCY FUNDING TYPE TYPE Apache Junction Pinal Minivan w/o lift PNP STP/R/Rural Superior and Kearny Pinal Minivan w/o lift PNP STP/R/Rural Globe Gila Maxivan w/o lift PNP STP/R/Rural Casa Grande Pinal Maxivan w/o lift PNP STP/R/Rural Payson Senior Center Gila Cutaway w/ lift Public STP/R/Rural Casa Grande Pinal Maxivan w/o lift PNP STP/R/Rural Public Transit Pinal Maxivan w/o lift Public STP/R/Rural Globe and Casa Grande Gila Cutaway w/ lift PNP STP/R/Rural LOCAL MATCH $9,600.00 $9,600.00 $8,400.00 $8,400.00 $4,800.00 $9,600.00 $8,400.00 $4,800.00 FEDERAL FUNDS $22,400.00 $22,400.00 $33,600.00 $33,600.00 $19,200.00 $22,400.00 $33,600.00 $19,200.00 TOTAL COST $8,400.00 $4,800.00 $8,400.00 $9,600.00 $8,400.00 $9,600.00 $33,600.00 $19,200.00 $33,600.00 $22,400.00 $33,600.00 $22,400.00 $42,000.00 $24,000.00 $42,000.00 $32,000.00 $42,000.00 $32,000.00 $9,600.00 $122,400.00 $22,400.00 $393,600.00 $32,000.00 $516,000.00 Hayden Senior Center Florence Senior Center Apache Junction Payson Senior Center Casa Grande Oracle, San Manuel, and Mammoth Apache Junction Gila Pinal Pinal Gila Pinal Pinal Maxivan w/o lift Cutaway w/ lift Maxivan w/o lift Minivan w/o lift Maxivan w/o lift Minivan w/o lift Public Public PNP Public PNP PNP Pinal Minivan w/o lift PNP SUBTOTAL Page 57 $32,000.00 $32,000.00 $42,000.00 $42,000.00 $24,000.00 $32,000.00 $42,000.00 $24,000.00 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 58 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION CYMPO METROPOLITAN TRANSPORTATION IMPROVEMENT PROGRAM MTIP Fiscal Years 2008-2012 for Federal and State Funded Projects ITEM NO 1 2 3 4 5 6 7 8 PROJECT SPONSOR LOCATION FISCAL YEAR 2008 Prescott Valley / SR 69 Glassford Hill ADOT Starlight Prescott Valley / GlassFord Hill - Bison ADOT Ln / Antelope Ln ADOT Agua Fria Bridge Widening ADOT / City of 69/89 Intersection Prescott ADOT / City of 69/89 Intersection Prescott ADOT / City of 69/89 Intersection Prescott ADOT SR89 5 South/Center St YPIT Sundog at Granite Creek FISCAL YEAR 2009 Granite Creek Bridge 9 ADOT 10 Prescott Valley / ADOT BEGINNING MILEPOST LENGTH MILES 290? 3000 lf 175lf TYPE WORK CYMPO FUNDING LOCAL MATCH TOTAL COST $756,528 $135,472 $892,000 Multi-Use Path TE $554,000 $272,000 $826,000 0.25 312.5 0.25 Construct T.I. 312.5 TEA-21 Grant 324 Widening Bridge Replacement 5800 LF FED/STATE FUNDING TE 312.5 PV Pipeline (Phase 1) Manley to Lakeshore Dr FED AID TYPE Multi-Use Path Bridge Replacement Construct T.I. 313 LANES BEFORE AFTER 2 5 BR $3,000,000 $3,000,000 4 6 BR $1,150,000 $1,150,000 4 6 STP $20,379,000 TE 2 4 Bridge Replacement Multi-Use Pathway $509,000 $20,888,000 $800,000 $800,000 State BR/BIA $21,000,000 $5,000,000 $21,000,000 $5,000,000 FY 08 Totals $52,639,528 BR $4,400,000 TE $500,000 $509,000 $407,472 $53,556,000 $4,400,000 $179,650 $679,650 $179,650 $5,079,650 11 12 13 14 15 16 17 18 19 20 ADOT FISCAL YEAR 2010 Sundog RD & Bridge FISCAL YEAR 2011 ADOT / Yavapai Glassford Hill Extension County N 89A to 89 ADOT / Yavapai Fain Road to SR 169 County ADOT / Prescott SR 89A Viewpoint T.I. Valley 313.8 Turn-back 0.25 New Alignment 4 New Alignment 4 Construct T.I. FY 09Totals $4,900,000 State $1,400,000 FY 10 Totals $1,400,000 STP $0 $1,400,000 $0 $0 $1,377,350 $1,400,000 $1,377,350 21 22 23 24 FY 11 Totals Page 59 $0 $1,377,350 $0 $1,377,350 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM NO 25 PROJECT SPONSOR LOCATION FISCAL YEAR 2012 ADOT / Yavapai SR 89 Chino to SR 89A County BEGINNING MILEPOST LENGTH MILES 324.4 5.00 TYPE WORK LANES BEFORE AFTER Widen 2 4 FED AID TYPE FED/STATE FUNDING STP $15,000,000 FY 12 Totals $0 $0 $0 $15,000,000 26 27 28 CYMPO FUNDING LOCAL MATCH TOTAL COST $15,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000,000 FUNDING TOTALS FOR 2008 - 2012 STP = Surface Transportation Funds BR = Bridge Rplacement Funds TE = Transportation Enhancement Funds GVT = Local Government Funds BIA=Bureau of Indian Affairs ADOT=Arizona Department of Transportation CV=Town of Chino Valley PV=Town of Prescott Valley COP=City of Prescott YC=Yavapai County YPIT=Yavapai Prescott Indian Tribe Page 60 Fed/State Total $73,939,528 CYMPO Total Local Total This Page All Projects Total This Page $1,886,350 $587,122 FY 2008-2012 MTIP Funding Summary for all projects Fed/State and CYMPO Funding Total $ 75,825,878 Local Project Funding Total Both Pages $ 96,667,122 All Projects Funding Total Both Pages $76,413,000 $ 179,663,000 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION CYMPO METROPOLITAN TRANSPORTATION IMPROVEMENT PROGRAM MTIP Fiscal Years 2008-2012 for Locally Funded Projects ITEM NO PROJECT LOCATION 1 2 SPONSOR FISCAL YEAR 2008 Prescott Valley SR69 Prescott Valley SR 69 3 4 5 Prescott Valley Prescott Valley Yavapai County/Prescott 6 Yavapai County 7 8 9 10 11 Yavapai County Prescott Prescott Prescott Prescott Robert Rd Robert Rd Williamson Valley Road-South Proj. Williamson Valley Road-North Proj. Adams/Kyle Street Rosser St Demerse Av S. Mt. Vernon Av Sundog Connector 12 Prescott SR89/Ruger Rd 13 Prescott 14 Chino Valley SR89/Side Rd Connector (Phippen) Road 2 North 17 18 FISCAL YEAR 2009 Yavapai County/Prescott Williamson Valley Road-South Proj. Yavapai County Williamson Valley Road-North Proj. Prescott Williamson Vly Rd Prescott Sundog Connector 19 Prescott SR89/Ruger Rd 20 Yavapai Prescott Tribe 21 22 Chino Valley Prescott Valley Tribal Connector 69/89 Center Street Navajo Dr 15 16 BEGINNING MILEPOST OR LIMITS LENGTH MILES TYPE WORK LANES BEFORE/AFTER Victorian Estates to Stoneridge Dr Stoneridge Dr to Prescott East Hwy Loos Dr to Spouse Dr Spouse Dr to Manley Dr Iron Springs to Pioneer Parkway Widening Widening 4 4 6 6 Widening Widening Widening 2 2 2 Pioneer Parkway to Outer Loop Rd. Widening Realign Intersection Reconstruction Reconstruction Reconstruction Construct New Rd Williow Creek to Campbell Whetstine to Montebello Gurley to Senator Hwy. Prescott Lakes Pkwy Intersection easterly 0.6 mi Relocate Intersection/ Roundabout New Intersection/ Roundabout OTHER FUNDING $1,000,000 $3,500,000 $6,200,000 $3,500,000 4 4 4 $250,000 $3,100,000 $2,900,000 $2,400,000 $3,100,000 $2,900,000 $2,650,000 2 4 $0 $4,000,000 $4,000,000 2 2 2 2 2 2 4 $0 $0 $0 $120,000 $2,000,000 $2,600,000 $1,200,000 $50,000 $120,000 $2,000,000 $2,600,000 $1,200,000 $50,000 $120,000 $150,000 $270,000 $50,000 $50,000 $0 $4,000,000 $4,000,000 $5,570,000 $27,070,000 $32,640,000 Intersection Widening TOTAL COST $5,200,000 $0 Intersection Bright Star to Highway 89 LOCAL FUNDING 2 05Apr FY 08 Totals Iron Springs to Pioneer Parkway Widening 2 4 $0 $3,900,000 $3,900,000 PioneerParkway to Outer Loop Rd. Sidewinder to City Limits Prescott Lakes Pkwy Intersection easterly 0.6 mi Relocate Intersection/ Roundabout Widening 2 4 $0 $9,100,000 $9,100,000 Widen w/LT Lane Construct New Rd 2 4/5 4 $0 $8,400,000 $1,530,000 $8,400,000 $1,530,000 $600,000 $1,000,000 $1,600,000 $1,100,000 $1,100,000 $750,000 $1,500,000 $27,280,000 $750,000 $1,500,000 $27,880,000 Intersection Construct New Rd Road 1 East to Highway 89 Superstition to Loos Widening Reconstruction Page 61 2 4/5 2 4 FY 09 Totals $0 $0 $600,000 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM NO 27 28 29 30 31 32 PROJECT SPONSOR LOCATION FISCAL YEAR 2010 Yavapai County Williamson Valley Road-North Proj. Prescott Park Av Prescott SR89A/Side Rd Prescott SR89/Side Rd Connector (Phippen) Chino Valley Road 1 East Prescott Valley Robert Rd 33 Yavapai County 34 35 36 Prescott Valley FISCAL YEAR 2011 Williamson Valley Road-North Proj. Lakeshore Dr BEGINNING MILEPOST OR LIMITS LENGTH MILES TYPE WORK LANES BEFORE/AFTER 37 38 Yavapai County Yavapai County 39 Prescott Valley LOCAL FUNDING TOTAL COST Pioneer Parkway to Outer Loop Rd. Gurley to Senator Hwy MP 320 New Intersection/ Roundabout Widening 2 4 $250,000 $9,100,000 $9,350,000 Reconstruction Traffic Interchange Intersection 2 2 $0 $500,000 $250,000 $2,200,000 $8,000,000 $330,000 $2,200,000 $8,500,000 $580,000 Perkinsville Road to Road 2 North Manley Dr to Roundup Widening Widening $1,000,000 $1,500,000 $4,700,000 $25,830,000 $1,500,000 $4,700,000 $26,830,000 $0 $7,500,000 $7,500,000 $2,300,000 $2,300,000 $9,800,000 $9,800,000 Pioneer Parkway to Outer Loop Rd. Badger to Fain 2 4/5 2 4 FY 10 Totals Widening 2 4 Widening 2 4 FY 11 Totals FISCAL YEAR 2012 Fain Road Glassford Hill Rd Extension Lakeshore Dr OTHER FUNDING SR69 to SR 89A SR89 to SR 89A Widening New Construction Navajo to Badger Widening 2 $0 4 4 $0 FY 12 Totals $0 $6,100,000 $6,100,000 $6,100,000 $6,100,000 FUNDING TOTALS FOR 2008-2012 Other Total Local Total All Projects Total UNFUNDED / UNSCHEDULED PROJECTS (Potential Candidate Projects for Consideration in the MTIP ADOT / YC Prescott Valley Chino Valley Regional Yavapai County COP, PV, YC SR 69 Diamond Valley Signal SR 89A/Fain Rd T.I. SR 89A/Robert Rd T.I. N. Connector SR 89 to SR 69 Glassford Hill Extension Fain Road SR 69 STP = Surface Transportation Funds BR = Bridge Rplacement Funds TE = Transportation Enhancment Funds GVT = Local Government Funds SR169 in Dewey to SR89 Interchange ADOT=Arizona Department of Transportation CV=Town of Chino Valley PV=Town of Prescott Valley COP=City of Prescott YC=Yavapai County Page 62 $7,170,000 $96,080,000 $103,250,000 Signal unknown Construction T.I. Construction T.I. unknown unknown New Construction unknown New Construction unknown Widening Widening 2 4 7 unknown unknown CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION CYMPO Transit FY08-12 Fiscal Year Location Fund Type Local Match Federal Match Total Funding Available Currently, CYMPO does not have transit projects listed as the region is finalizing a transit feasibility study. Reflected is estimated available future regional funding. 2008 2008 Region Region 2009 2009 Region Region 2010 2010 Region Region 2011 2011 Region Region 2012 2012 Region Region 5303 5307 TOTAL ALL CATEGORIES-2007 5303 5307 TOTAL ALL CATEGORIES-2008 5303 5307 TOTAL ALL CATEGORIES-2009 5303 5307 TOTAL ALL CATEGORIES-2010 5303 5307 TOTAL ALL CATEGORIES-2011 TOTAL FISCAL YEARS 2008-2012 $6,450.75 $159,508 $165,959 $6,450.75 $159,508 $165,959 $6,450.75 $159,508 $165,959 $6,450.75 $159,508 $165,959 $6,450.75 $159,508 $165,959 $25,803 $638,032 $663,835 $25,803 $638,032 $663,835 $25,803 $638,032 $663,835 $25,803 $638,032 $663,835 $25,803 $638,032 $663,835 Previous Federal Fiscal Years Funding 5303 FY 03/04 FY 03/04 FY 04/05 FY 04/05 FY 05/06 FY 05/06 80% fed. $ 20% local match 80% fed. $ 20% local match 80% fed. $ 20% local match $25,803.00 $6,450.75 5307 $25,803.00 $6,450.75 $25,803.00 $6,450.75 $532,381.00 $133,095.25 $620,808.00 $155,202.00 FY07/08 FY07/08 Continued Previous and Current 5303 FY 06/07 FY 06/07 80% fed. $ 20% local match 80% fed. $ 20% local match $25,803.00 $6,450.75 $25,803.00 $6,450.75 5307 $638,032.00 $159,508.00 $672,195.00 $168,048.75 FTA Section 5303 - Metropolitan Planning Program FTA Section 5307 - Urbanized Zone Area with Populations of 50,000 to 200,000 (This funding has to be applied for.) Page 63 $33,188 $797,540 $830,728 $33,188 $797,540 $830,728 $33,188 $797,540 $830,728 $33,188 $797,540 $830,728 $33,188 $797,540 $830,728 $4,153,640 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 64 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 1. Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2008-2012 as of 5/3/07 updated: NA State Begin Project Location Length Type of Work Func Route M.P. Class 89A 399.0 Airport TI 0.1 Construct intersection improvement M. Art US 66 Steve's Blvd Turn Lanes 0.1 Add right turn lane @ Steve's P. Art 89 Townsend-Fernwood 0.1 Add right turn @ Mt. Elden Bus.Ctr. P. Art 205.0 Walnut Canyon, WB I-40 3.8 Reprofile Vertical Curves Interstate Add WB right turn lane @ Pine Springs - Switzer Cayon 0.1 M. Art SR40B 193.2 Woodlands Village, etc. Fund Source Fed HURF HURF Interstate Arterial TOTALS Table 2. State Route 40 Totals 08 09 196.2 Lone Tree T.I. (Flagstaff) 1.5 Traffic Interchange Construction Page 65 11 6,250 12 6,250 75 150 6,500 75 150 6,500 102 75 Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2008-2012 PROJECTS IN THIS TABLE ARE LISTED FOR ILLUSTRATIVE REASONS ONLY - THEY ARE NOT PROGRAMMED update: Begin Project Location Length Type of Work Fund M.P. Source 08 09 Fed, State,Local, Public 10 0 150 6,250 0 102 6,475 Totals 10 11 12 15,000 15,000 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 3. FY 2008-2012 FMPO Surface Transportation Program (STP) projects Update 5/23/07 for FMPO Executive Board Program Project Project Type of Functional Year Sponsor Location Improvement Classification 2003-2004 Flagstaff Region Signal Synchron System Design System 2005 Flagstaff E. Route 66/Arrowhead(EB) Bus pull-outs, const. Other P. Arterial 2005 Funding Section 115&117 Funds E. Flagstaff T.I., construction Other P. Arterial 2006 Flagstaff Empire Ave Ext. (2nd pay) Road construction Collector 2006 FMPO System Freight Study - Cost Model System 2007 Funding Funding 2007 2007 Funding High Priority Project 2007 Flagstaff E. Flagstaff TI E. Flagstaff T.I., construction (5) Other P. Arterial Interstate 2007 FMPO Fourth Street TI Feasibility Study 2008 Coconino Townsend-Winona Minor Arterial Corridor Study 2008 Funding Funding 2008 2008 FMPO Regional Transportation Plan Update System 2008 Funding High Priority Project 2009 Flagstaff AZ FH 3 (Lake Mary Rd) Widening - shoulders Minor Arterial 2009 Funding Funding 2009 2009 Funding High Priority Project 2008 Flagstaff W. Route 66 @ Rio de Flag Bridge Construction (share) (3) Other P. Arterial 2009 Flagstaff Beulah Blvd extension Road Design - Complete 2009 Flagstaff E. Route 66/Steves (WB) Bus pull-outs, const. Other P. Arterial 2010 Funding Funding 2010 2010 Funding High Priority Project 2010 Flagstaff Milton Rd Design - Phase I Congestion Relief - Riordan to 180 Other P. Arterial 2011 Funding High Priority Project 2011 Flagstaff Rio de Flag Bridges bridge improvements Collector 2011 Funding Funding 2011 2011 Flagstaff Milton Rd Design - Phase II Congestion Relief - Riordan to 180 2012 Funding Funding 2012 NOT PROGRAMMED 2012 Flagstaff Milton Rd Design - Phase III Congestion Relief - Riordan to 180 TOTALS (2007-2012) NOTES: $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Programmed Cost in OA Estimated Estimated Federal Local Total OA Revenue OA Balance 136,788 HE $ 136,788 $834,567 109,000 HE $ 109,000 $1,065,237 $ $1,297,600 $1,915,504 447,333 HE $ 447,333 $1,912,556 15,000 $ 15,000 $1,897,556 $ $444,385 $2,341,941 $600,000 $2,941,941 1,297,600 $ 400,000 $ 1,697,600 $1,644,341 60,000 $1,584,341 100,000 $1,484,341 $ $444,385 $1,928,726 226,000 $1,702,726 $600,000 $2,302,726 200,000 $2,102,726 $ $444,385 $2,547,111 $600,000 $3,147,111 345,000 HE $ 345,000 $2,802,111 500,000 $ 500,000 $2,302,111 190,000 $ 190,000 $2,112,111 $ $444,385 $2,556,496 $600,000 $3,156,496 700,000 $2,456,496 $600,000 $3,056,496 3,000,000 $ 750,000 $ 3,750,000 $56,496 $444,385 $500,881 445,000 $55,881 $444,385 $500,266 500,000 $266 $7,563,600 $1,150,000 $6,482,600 $7,563,866 $266 1) Local match required is 0.057 of total 2) Shaded area shows prior fiscal year ANNUAL LISTING OF PROJECTS obligated in FY 2007 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 66 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 4. FY2008 - 2012: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Update 5/3/07 Project Location Length Type of Work Project Sponsor Coconino Cosnino Road Coconino Townsend-Winona @ US 89 Road realignment design Intersection rebuild Coconino Stardust Trail - Yancy south Extension Functional Local Fund Classification Source Collector Road Major Arterial Road Reserve for Improvements Sunnyside Ph VI Sunnyside Ph 4 Southside Traffic Improvements ADA Compliance SUBTOTAL To be determined Edge improvements Edge improvements To be determined Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff Beulah Blvd Extension right-of-way purchase Lake Mary Rd/FH 3 R/W, utility Commerce Ave. Paving Paving Preston Road Paving Paving Butler Ave Widening Beaver & San Fran @ RR Quiet Zone improvements West/Sixth Intersection Intersection Improvements Industrial Drive-Fanning to Eagle Mtn DPaving Steves Blvd Rail X-ing Study Brannen Ave. Paving Paving Gabel Street Paving Paving New Traffic Signal PGM Country Club/Oakmont Intersection Improvements West Arrowhead Improvements Edge improvements, repaving Subtotal Streets/ Tran. Total 09 10 Varies Local Local Collector Mr. Collector Arterial Local Local Arterial Mr. Arterial Collector Collector Collector Local Local Varies Collector Collector Acct # 33-10 33-51 33-54 33-95 33-98 92-31 92-31 92-36 92-37 92-39 92-43 92-44 12 Totals 400 0 0 400 950 950 0 25 25 965 25 900 25 0 125 1115 125 1050 125 150 526 497 469 350 125 1043 3000 2000 2046 25 640 227 6605 250 600 1,076 4,395 4,545 672 629 160 26 25 500 600 3726 15,881 20,131 1539 246 125 1935 554 25 290 102 562 857 672 629 160 26 25 0 3,902 5,837 Page 67 11 400 Road SUBTOTAL Flagstaff Flagstaff Flagstaff Flagstaff Flagstaff 08 250 0 0 2,294 3,409 0 3,497 4,547 950 1350 100 1865 1539 246 500 4250 2,650 2,650 2,650 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 5. Fiscal Year FY2008 - 2012: Transit Projects within the FMPO-area Update 5/3/07 ALI Code Location Project Description Fund Type Local Cost Federal Cost Total Cost 2008 2008 2008 2008 2008 2008 2008 2008 11.12.15 11.13.02 11.13.02 11.76.91 30.09.00 11.13.03 44.26.14 11.76.91 Region Region Region Region Region Region Region Region 3 Replacement Vans (2) 35 Foot Busses for Expansion (7) 35 Foot Buses for Expansion Other capital construction (pullouts, shelters) Operating Assistance Other Vehicle Improvements Planning Building Construction TOTAL ALL CATEGORIES-2008 5309 5309 5309 5307 5307 5307 5309 5309 $36,000 $201,600 $760,000 $276,000 $2,000,000 $80,000 $44,000 $2,000,000 $5,397,600 $144,000 $806,400 $3,040,000 $1,104,000 $500,000 $320,000 $176,000 $500,000 $6,590,400 $180,000 $1,008,000 $3,800,000 $1,380,000 $2,500,000 $400,000 $220,000 $2,500,000 $11,988,000 2009 2009 2009 2009 2009 2009 2009 11.12.15 11.13.02 11.13.03 11.76.91 11.76.91 44.26.14 30.09.00 Region Region Region Region Region Region Region 1 Replacement Vans (6) 35 Foot Expansion Buses Other Vehicle Improvements Building Construction Building Construction Planning Operating Assistance TOTAL ALL CATEGORIES-2009 5309 5309 5307 5309 5307 5309 5307 $12,000 $700,000 $80,000 $200,000 $200,000 $20,000 $1,889,787 $3,101,787 $48,000 $2,800,000 $320,000 $800,000 $800,000 $80,000 $500,000 $5,348,000 $60,000 $3,500,000 $400,000 $1,000,000 $1,000,000 $100,000 $2,389,787 $8,449,787 2010 2010 2010 2010 2010 2009 2010 11.12.15 11.13.03 11.13.03 11.76.91 11.76.91 44.26.14 30.09.00 Region Region Region Region Region Region Region 2 Replacement Vans (2) 35 Foot Replacement Buses Other Vehicle Improvements Building Construction Building Construction Planning Operating Assistance TOTAL ALL CATEGORIES-2010 5309 5309 5307 5309 5307 5309 5307 $24,000 $205,000 $80,000 $200,000 $200,000 $20,000 $2,000,000 $2,729,000 $96,000 $820,000 $320,000 $800,000 $800,000 $80,000 $500,000 $3,416,000 $120,000 $1,025,000 $400,000 $1,000,000 $1,000,000 $100,000 $2,500,000 $6,145,000 2011 2011 2011 2011 2009 2011 2011 11.12.15 11.13.03 11.13.03 11.76.91 44.26.14 11.76.91 30.09.00 Region Region Region Region Region Region Region 2 Replacement Vans (4) 35 Foot Replacement Buses Other Vehicle Improvements Building Construction Planning Building Construction Operating Assistance TOTAL ALL CATEGORIES-2011 5309 5309 5307 5309 5309 5307 5307 $25,000 $460,000 $80,000 $200,000 $20,000 $200,000 $2,000,000 $2,985,000 $100,000 $1,840,000 $320,000 $800,000 $80,000 $800,000 $500,000 $4,440,000 $125,000 $2,300,000 $400,000 $1,000,000 $100,000 $1,000,000 $2,500,000 $7,425,000 2012 2012 2012 2012 2009 2012 2012 11.12.15 11.13.03 11.13.03 11.76.91 44.26.14 11.76.91 30.09.00 Region Region Region Region Region Region Region 2 Replacement Vans (4) 35 Foot Replacement Buses Other Vehicle Improvements Building Construction Planning Building Construction Operating Assistance TOTAL ALL CATEGORIES-2012 5309 5309 5307 5309 5309 5307 5307 $26,000 $470,000 $80,000 $200,000 $20,000 $200,000 $2,000,000 $2,996,000 $104,000 $1,880,000 $320,000 $800,000 $80,000 $800,000 $500,000 $4,484,000 $130,000 $2,350,000 $400,000 $1,000,000 $100,000 $1,000,000 $2,500,000 $7,480,000 Page 68 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 6. Safety Projects within the FMPO-area: FY2008-2012 Update 5/3/07 Fund Source Project Project Sponsor Location Project Description No projects at this time Federal Required Local Other Total 08 09 10 11 12 TOTAL 12 TOTAL 0 Table 7. Approved Enhancement Projects within the FMPO-area: FY2008-2012 update 5/3/07 Fund Source Project Sponsor Project Location Flagstaff US 89 Flagstaff F40 Flagstaff B40 Flagstaff B40 Project Description Multi-use trail on west side, Railhead to Snowflake Multi-use trail on north side from Country Club to Mall Way Bridge over Milton, Trail from Rio to Walnut Street Medians, trail work from Rio de Flag to San Francisco Street Totals Federal Local $500,000 $500,000 $466,570 $100,000 $500,000 $650,000 $500,000 $250,000 Other Total 08 $1,000,000 $ 1,000,000 $566,570 $ 09 11 12 $1,000,000 466,570 $1,150,000 $750,000 Page 69 $750,000 $3,650,000 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 8. Pavement Preservation Projects within the FMPO Area: 2008-2012 update 5/3/07 Program Year (figures in 000's) Fund Source Project Sponsor Project Location ADOT MP 325 ADOT US-89 / 420.0 426.0 Project Description I-17: Willard Springs T.I. to Airport T.I. Pavement Preservation Townsend-Fernwood / Pavement Preservation SR-40B / 193.2 - PINE SPRINGS - SWITZER CANYON / 197.2 I-17 / 328.0 - Pavement Preservation NEWMAN PARK T.I. TO AIRPORT T.I. / Construct ADOT ADOT Coconino 338.0 Lake Mary Road Coconino Stardust Trail Coconino Copeland Lane Coconino Landfill Road Coconino Coconino Coconino Lake Mary Road TownsendWinona Rd TownsendWinona Rd Flagstaff Huntington Dr Flagstaff Varies New ROW Fence ($396,659) Classification Federal Local Other Total 07 Interstate 08 $ 09 10 2,215 P. Arterial Mjr. Arterial Mr. Arterial Pavement Preservation Mr. Collector Pavement Preservation Mr. Collector Pavement Preservation Mr. Collector Phase II - Pavement Preservation Mr. Arterial Road Recycle Mr. Arterial Overlay middle section Mr. Arterial Rebuild Minor Collector Overlay (Annual Street Maintenance) Varies 3,885 $ 275 $ 500 $ 500 563 2,075 $ 5,072 2,125 7,285 4,102 $ Interstate Phase I - Pavement Preservation $ 1,800 634 1,800 275 500 500 2,000 950 1,100 1,294 33-32 $ TOTALS Page 70 1,915 $ 3,209 2852 2,854 $ 12,023 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 71 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location ADOT 2008 DOT08-829 ADOT 2008 DOT08-830 ADOT 2008 DOT08-809 ADOT 2008 DOT08-750AC 87: New Four Peaks to Dos S Ranch Rd 101 (Agua Fria Fwy) at Thunderbird Rd. 202 (South Mountain Fwy): I-10 (west) to 51st Ave 10: Sarival Rd to Dysart Rd ADOT 2008 DOT08-749C 10: Sarival Rd to Dysart Rd ADOT 2008 DOT08-748AD 10: Sarival Rd to Dysart Rd ADOT 2008 DOT08-747 10: Dysart Rd to Loop 101 (Agua Fria Fwy) ADOT 2008 DOT08-824 ADOT 2008 DOT08-831 ADOT ADOT 2008 2008 DOT08-819 DOT08-825 ADOT ADOT ADOT ADOT ADOT 2008 2008 2008 2008 2008 DOT06-602R DOT08-801 DOT08-694 DOT06-254 DOT08-669 ADOT ADOT 2008 2008 DOT08-818 DOT08-674 ADOT 2008 DOT08-690 202 (Red Mountain Fwy): Mill Ave & Washington St 202 (Red Mountain Fwy): Mill Ave & Washington St 10: Southern Ave - SR 143 60 (Grand Ave): Loop 303 (Estrella Fwy) to 99th Ave 10: 40th St to Baseline Rd 10: Verrado Way to Sarival Rd MAG regionwide 88: Fish Creek Hill 10R: Loop 303 (Estrella Fwy) to Loop 202 (South Mountain Fwy) 10: Sarival Rd to Dysart Rd 101 (Price Fwy): Loop 202 (Red Mountain Fwy) to Baseline Rd MAG regionwide ADOT 2008 DOT07-705RX 101 (Agua Fria Fwy): I-10 to I-17 ADOT 2008 DOT07-332 60 (Grand Ave): 99th Ave to 83rd Ave ADOT 2008 DOT08-833 ADOT 2008 DOT98-111 ADOT ADOT 2008 2008 DOT08-804 DOT99-124 ADOT ADOT 2008 2008 DOT08-683 DOT08-813 ADOT ADOT 2008 2008 DOT08-686 DOT08-672 ADOT 2008 DOT10-6C30 101 (Pima Fwy): I-17 to SR-51 (Piestewa Fwy) PI101L10IRD -- 101L Pima Fwy: Pima Rd Extension (JPA) 17: Happy Valley Rd to Dixileta Dr PI101L10IRC -- 101L Pima Fwy: Pima Rd Extension (JPA) MAG regionwide 303 (Estrella Fwy) at Cactus and Waddell Rds MAG regionwide 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy) 60 (Superstition Fwy): I-10 to Loop 101 (Pima/Price Fwy) Type of Work Design roadway improvements Construct completion of full traffic interchange Acquire right of way Advance construct HOV and general purpose lanes (City advancement phase 1 of 2) for reimbursement in 2011 Construct HOV and general purpose lanes (Pavement Preservation funds) Advance design HOV and general purpose lanes (City advancement phase 2 of 2) for reimbursement in 2009 Advance construct HOV and general purpose lanes (City advancement) for repayment in 2014 Bridge widenging Miles Lanes Before Lanes After Fund Type 0 0 0 State $0 $2,300,000 $0 $2,300,000 RARF $0 $3,000,000 $0 $3,000,000 0.1 Federal Cost Regional Cost Local Cost Total Cost 6 0 0 RARF $0 $7,000,000 $0 $7,000,000 4 4 6 State $0 $0 $44,000,000 $44,000,000 4 4 6 State $0 $0 $6,000,000 $6,000,000 4 4 8 State $0 $0 $1,900,000 $1,900,000 4 6 8 State $0 $0 $51,000,000 $51,000,000 RARF $0 $7,700,000 $0 $7,700,000 0.01 Construct bridge widening 0.1 0 0 RARF $0 $7,700,000 $0 $7,700,000 Design freeway widening - additional lane Design roadway widening 0 10 0 0 RARF RARF $0 $0 $240,000 $600,000 $0 $600,000 $240,000 $1,200,000 Acquire right of way for CD roads Design general purpose lanes (2008) Right of way property management Construct retaining walls Protect right of way 4 1 0 0 14 0 0 0 0 0 0 0 0 0 0 State State RARF STP-AZ RARF $0 $0 $0 $1,414,500 $0 $0 $0 $500,000 $0 $3,000,000 $5,000,000 $3,700,000 $0 $85,500 $0 $5,000,000 $3,700,000 $500,000 $1,500,000 $3,000,000 Right of Way purchase for Construction Construct HOV lanes 4 4 4 6 8 6 RARF CMAQ $0 $4,900,000 $3,000,000 $0 $0 $17,100,000 $3,000,000 $22,000,000 Maintenance (landscape, litter removal and sweeping) Reimbursement of fibre-optic cable installed in FY 2007 Widen roadway (including New River bridge), adding 1 through lane in each direction Design and construct FMS 0 0 0 RARF $0 $11,600,000 $0 $11,600,000 22 0 0 CMAQ $5,549,555 $0 -$5,549,555 $0 1.7 4 6 NHS $9,600,000 $0 $400,000 $10,000,000 6 1 1 State $0 $0 $5,500,000 $5,500,000 Design roadway extension 3 0 0 RARF $0 $297,000 $0 $297,000 Acquire right of way Construct roadway extension 0 3 6 0 8 4 State RARF $0 $0 $0 $3,634,000 $6,000,000 $0 $6,000,000 $3,634,000 Freeway service patrols Construct traffic interchange 0 0 0 0 0 0 State State $0 $0 $0 $0 $557,000 $9,200,000 $557,000 $9,200,000 Advance scoping of bottleneck projects Protect right of way 0 0 0 2 0 2 State State $0 $0 $0 $0 $500,000 $1,000,000 $500,000 $1,000,000 4.5 8 10 State $0 $0 $19,500,000 $19,500,000 Construct general purpose lanes Page 72 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location ADOT 2008 DOT08-670 ADOT 2008 DOT08-673 ADOT 2008 DOT08-765 ADOT ADOT 2008 2008 DOT08-689 DOT08-806 ADOT 2008 DOT08-817 ADOT 2008 DOT08-802 ADOT 2008 DOT08-680 ADOT ADOT ADOT 2008 2008 2008 DOT08-688 DOT08-693 DOT08-827 ADOT 2008 DOT07-336 ADOT ADOT 2008 2008 DOT08-695 DOT08-751 ADOT 2008 DOT07-650 ADOT 2008 DOT08-681 ADOT 2008 DOT08-820 ADOT ADOT ADOT 2008 2008 2008 DOT07-711 DOT08-766 DOT08-807 ADOT 2008 DOT08-816 ADOT 2008 DOT08-823 ADOT 2008 DOT08-826 ADOT ADOT 2008 2008 DOT08-812 DOT08-676 ADOT 2008 DOT08-828 ADOT 2008 DOT11-727 ADOT 2008 DOT08-692 101 (Pima Fwy): Tatum Blvd to Princess Dr MAG regionwide ADOT ADOT 2008 2008 DOT08-691 DOT08-GAN06 MAG regionwide MAG regionwide 60 (Superstition Fwy): I-10 to Loop 101 (Pima/Price Fwy) 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy); MP 20-22 85: I-8 to I-10 MAG regionwide 17: Loop 101 (Pima Fwy) to Happy Valley Rd 10: TI at Desert Creek/323rd Avenue/Mp 105.5 17: Dixileta Dr to SR-74 (Carefree Hwy) 802 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd MAG regionwide MAG regionwide 87 MP 211.8 - MP 213.0 RM202L13 LC -- 202L Red Mountain Fwy: Power Rd to University Dr MAG regionwide 17 at Dove Valley Rd 202 (Red Mountain Fwy): Rural Rd to Loop 101 (Pima Fwy), EB & WB lanes 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) 10: Southern Ave - SR 143 303 (Estrella Fwy): at I-17 MAG regionwide 17: Loop 101 (Pima Fwy) to Jomax Rd 101 (Pima Fwy): Raintree Dr to Catus Road 202 (Red Mountain Fwy): Mill Ave & Washington St 60 (Grand Ave): Loop 303 (Estrella Fwy) to 99th Ave 303 (Estrella Fwy) at Bell Rd 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd 87 MP 211.8 - MP 213.0 Type of Work Miles Lanes Before Lanes After Fund Type 4.5 0 0 State $0 $0 $1,600,000 $1,600,000 2 2 3 State $0 $0 $3,600,000 $3,600,000 34 2 4 State $0 $0 $10,200,000 $10,200,000 0 0 0 6 0 8 RARF State $0 $0 $3,000,000 $0 $0 $7,500,000 $3,000,000 $7,500,000 Design traffic interchange 0 0 0 State $0 $0 $1,900,000 $1,900,000 Acquire right of way 0 6 8 State $0 $0 $24,500,000 $24,500,000 Protect right of way (FY 2008) 5 0 0 RARF $0 $2,000,000 $0 $2,000,000 Advance acquire right of way Right of way plans and titles Create erosion control design projects to protect roadway Construct landscape 0 0 0 0 0 0 0 0 0 RARF RARF RARF $0 $0 $0 $5,000,000 $2,500,000 $220,000 $0 $0 $0 $5,000,000 $2,500,000 $220,000 4.5 0 0 RARF $0 $5,400,000 $0 $5,400,000 Risk management indemnification Advance construct new traffic interchange (City advancement) for reimbursement in RTP phase 3 Design roadway widening 0 0.4 0 6 0 6 RARF State $0 $0 $2,500,000 $0 $0 $16,600,000 $2,500,000 $16,600,000 2 0 0 RARF $0 $5,700,000 $0 $5,700,000 Acquire right of way for roadway improvements (FY 2008) Construct freeway widening - additional lane Construct new freeway interchange Preserve and maintain FMS Construct HOV and general purpose lanes 15 2 4 RARF $0 $10,000,000 $0 $10,000,000 1 12 13 RARF $0 $3,100,000 $0 $3,100,000 1.2 0 5 0 0 6 4 0 8 RARF CMAQ NHS $0 $500,000 $91,470,000 $34,000,000 $0 $0 $0 $220,000 $5,530,000 $34,000,000 $720,000 $97,000,000 RARF $0 $1,200,000 $0 $1,200,000 Design general purpose lanes Construct eastbound and westbound passing lanes Design, acquire right of way and relocate utilities Design change orders Acquire right of way Construct Auxilary Lane Design Project to accelerate bridge widening prior to opening of Light Rail Purchase right of way for roadway widening Construct traffic interchange Design HOV lanes Create erosion control construction project to protect roadway slopes. Construct HOV lanes Preliminary engineering (management consultant, 30% plans design) Preliminary engineering (ADOT staff) STP-MAG funds available for repayment of GANs or AC projects Page 73 0.75 Federal Cost Regional Cost Local Cost Total Cost 0 0 0 RARF $0 $1,200,000 $0 $1,200,000 10 0 0 RARF $0 $1,000,000 $0 $1,000,000 0 6.4 0 0 0 0 State State $0 $0 $0 $0 $11,000,000 $2,500,000 $11,000,000 $2,500,000 1.2 4 4 RARF $0 $22,000,000 $0 $22,000,000 5 6 6 State $0 $0 $30,000,000 $30,000,000 0 0 0 RARF $0 $22,200,000 $0 $22,200,000 0 0 0 0 0 0 RARF STPMAG $0 $34,100,000 $1,200,000 -$34,100,000 $0 $0 $1,200,000 $0 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location ADOT 2008 DOT07-641R1 ADOT 2008 DOT08-6C38 ADOT ADOT 2008 2008 DOT06-252 DOT08-810 ADOT 2008 DOT10-6C33B ADOT ADOT 2008 2008 DOT08-821 DOT08-811 ADOT 2008 DOT08-677 ADOT 2008 DOT08-682 17: Jomax Rd to SR-74 (Carefree Hwy) 202 (Santan Fwy): Lindsay Rd to Gilbert Rd 85: MP 130.71 to MP 137.00 303 (Estrella Fwy): Happy Valley Rd to Lake Pleasant Rd 101 (Price Fwy): Baseline Rd to Loop 202 (Santan Fwy) 10: SR 347 TI 303 (Estrella Fwy): Lake Pleasant Rd to I-17 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd MAG regionwide ADOT 2009 DOT08-748ADX 10: Sarival Rd to Dysart Rd ADOT ADOT 2009 2009 DOT09-6C17 DOT09-6C12RW ADOT 2009 DOT08-756 ADOT ADOT 2009 2009 DOT09-815 DOT09-826 ADOT 2009 DOT06-425 MAG regionwide 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) 17: Loop 101 (Pima Fwy) to SR-74 (Carefree Hwy) 10: Verrado Way to Sarival Rd 10: TI at Desert Creek/323rd Avenue/Mp 105.6 85: MP 120.54 to MP 122.99 ADOT 2009 DOT09-6C02 ADOT 2009 DOT10-826 ADOT 2009 DOT09-823 ADOT ADOT ADOT 2009 2009 2009 DOT09-6C13 DOT09-6C16 DOT09-6C11 ADOT 2009 DOT09-767 ADOT ADOT 2009 2009 DOT06-613 DOT09-818 ADOT 2009 DOT09-817 ADOT ADOT 2009 2009 DOT09-768 DOT09-6C08 ADOT 2009 DOT08-679 ADOT ADOT 2009 2009 DOT09-6C18 DOT09-6C21 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy) 202 (Red Mountain Fwy): 48th St. Rural Rd, EB 303 (Estrella Fwy): Lake Pleasant Rd to I-17 MAG regionwide MAG regionwide 802 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd 85: I-8 to I-10 85: Southern Ave to I-10 17: SR-74 (Carefree Hwy) to Anthem Way 17: Loop 101 (Pima Fwy) to Happy Valley Rd MAG regionwide 202 (Red Mountain Fwy): Rural Rd to Loop 101 (Pima Fwy), EB & WB lanes 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI MAG regionwide MAG regionwide Type of Work Miles Lanes Before Lanes After Fund Type Widen freeway from 6 to 8 lanes 5 6 8 RARF $0 $95,000,000 $0 $95,000,000 Design and construct multi-use paths 1 4 4 CMAQ $369,950 $0 $158,550 $528,500 6.29 12 2 0 4 4 NHS RARF $19,708,700 $0 $0 $177,000,000 $1,191,300 $0 $20,900,000 $177,000,000 Construct HOV lanes (State funds) 5.5 6 6 State $0 $0 $35,500,000 $35,500,000 Traffic interchange improvement Acquire right of way for new interim freeway (FY 2008) Design FMS 0.1 12 0 4 State RARF $0 $0 $0 $40,000,000 $300,000 $0 $300,000 $40,000,000 3.4 0 0 CMAQ $600,000 $0 $0 $600,000 0 0 0 RARF $0 $14,500,000 $0 $14,500,000 4 4 8 RARF $0 $1,900,000 -$1,900,000 $0 0 15 0 2 0 4 RARF RARF $0 $0 $1,000,000 $5,500,000 $0 $0 $1,000,000 $5,500,000 9 0 0 RARF $0 $720,000 $0 $720,000 Design general purpose lanes (2009) Construct Traffic Interchange 1 0.1 4 8 6 10 State State $0 $0 $0 $0 $43,200,000 $18,500,000 $43,200,000 $18,500,000 Design, acquire right of way and relocate utilities Protect right of way 2.4 2 4 State $0 $0 $1,200,000 $1,200,000 0 2 2 State $0 $0 $1,000,000 $1,000,000 Design roadway widening 3.2 4 5 RARF $0 $3,700,000 $0 $3,700,000 Construct new interim freeway (FY 2009) 12 0 4 RARF $0 $134,000,000 $0 $134,000,000 0 0 5 0 0 0 0 0 0 State State RARF $0 $0 $0 $0 $0 $2,000,000 $747,000 $3,000,000 $0 $747,000 $3,000,000 $2,000,000 34 2 4 State $0 $0 $11,100,000 $11,100,000 2.52 5 2 6 4 8 State State $0 $0 $0 $0 $29,600,000 $30,500,000 $29,600,000 $30,500,000 Acquire right of way 0 6 8 State $0 $0 $5,000,000 $5,000,000 Design FMS rehabilitation Widen roadway 0 2 0 8 0 10 CMAQ RARF $280,000 $0 $0 $72,300,000 $120,000 $0 $400,000 $72,300,000 Design roadway 8 0 0 State $0 $0 $10,000,000 $10,000,000 Advance acquire right of way Preliminary engineering (ADOT staff) 0 0 0 0 0 0 RARF RARF $0 $0 $5,000,000 $1,200,000 $0 $0 $5,000,000 $1,200,000 Reconstruct roadway Construct new interim freeway (FY 2008) Asphalt rubber noise mitigation (FY 2008) Reimbursement of advance design for HOV and general purpose lanes advance designed in 2008 Noise mitigation projects (FY 2009) Acquire right of way for roadway improvements (FY 2009) Design landscape Freeway service patrols Improve traffic interchanges Protect right of way (FY 2009) Design, acquire right of way and relocate utilities Widen roadway, adding 2 through lanes Construct general purpose lanes Page 74 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location ADOT 2009 DOT09-6C22 MAG regionwide ADOT 2009 DOT09-6C06 ADOT ADOT ADOT 2009 2009 2009 DOT09-6C19 DOT09-6C24 DOT09-699 ADOT 2009 DOT09-6C20 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd MAG regionwide MAG regionwide 10R: Loop 303 (Estrella Fwy) to Loop 202 (South Mountain Fwy) MAG regionwide ADOT ADOT 2009 2009 DOT09-6C03 DOT09-6C10 ADOT 2009 DOT06-257 ADOT 2009 DOT09-752AC 85: MP 149.40 to MP 152.01 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI 101 (Agua Fria Fwy): I-10 to MC-85 (99th Ave) 10: Sarival Rd to Dysart Rd ADOT ADOT ADOT 2009 2009 2009 DOT07-708 DOT09-6C23 DOT09-GAN07 101 (Pima Fwy): SR-51 Princess Dr MAG regionwide MAG regionwide ADOT ADOT 2009 2009 DOT07-427 DOT06-221 ADOT 2009 DOT09-822 ADOT 2009 DOT07-745ADX 85: MP 120.54 to MP 122.99 SH153 08 RC -- 153 Sky Harbor Expwy: Superior Ave to University Dr 202 (South Mountain Fwy): I-10 (west) to 51st Ave 10: Sarival Rd to Dysart Rd ADOT 2009 DOT09-6C12D ADOT ADOT 2009 2009 DOT09-6C25 DOT09-6C00R ADOT ADOT 2009 2009 DOT07-329R DOT09-819 ADOT 2009 DOT07-637 ADOT 2009 DOT06-603 ADOT 2009 DOT06-322 ADOT 2009 DOT09-6C01 ADOT 2009 DOT09-6C07 ADOT ADOT 2009 2009 DOT09-769 DOT09-827 ADOT ADOT 2009 2009 DOT07-6C61 DOT07-636 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) MAG regionwide 60 (Grand Ave): Loop 303 (Estrella Fwy) to 99th Ave 17: Peoria Ave to Greenway Rd 202 (South Mountain Fwy): I-10 (west) to 51st Ave 10: Loop 202 (Santan Fwy) to Riggs Rd 10: Loop 101 (Agua Fria Fwy) to I17 SH153 08 LD -- 153 Sky Harbor Expwy: Superior Ave to University Dr 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd 202 (Red Mountain Fwy): Loop 101 (Pima Fwy) to Gilbert Rd MAG regionwide 202 (South Mountain Fwy): I-10 (west) to 51st Ave 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd Type of Work Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost Preliminary engineering (management consultant, 30% plans design) Construct HOV lanes 0 0 0 RARF $0 $18,000,000 $0 $18,000,000 6.4 6 6 RARF $0 $20,000,000 $9,000,000 $29,000,000 Design change orders Right of way property management Protect right of way 0 0 14 0 0 0 0 0 0 RARF RARF RARF $0 $0 $0 $3,000,000 $500,000 $3,000,000 $0 $0 $0 $3,000,000 $500,000 $3,000,000 0 0 0 RARF $0 $11,000,000 $0 $11,000,000 2.61 8 2 0 4 0 STP-AZ RARF $15,228,000 $0 $0 $20,000,000 $972,000 $0 $16,200,000 $20,000,000 1.7 0 0 State $0 $0 $500,000 $500,000 4 4 6 State $0 $0 $35,000,000 $35,000,000 3.3 0 0 2 0 0 2 0 0 $0 $0 $33,106,796 $0 $2,500,000 -$33,106,796 $1,100,000 $0 $0 $1,100,000 $2,500,000 $0 2.4 1.3 2 0 4 6 State RARF STPMAG STP-AZ RARF $8,581,300 $0 $0 $16,000,000 $518,700 $0 $9,100,000 $16,000,000 Design new 6 lane freeway 6 0 0 RARF $0 $15,000,000 $0 $15,000,000 Reimbursement of advance design for HOV and general purpose lanes advance designed in 2007 Design roadway improvements (FY 2009) 4 4 8 RARF $0 $2,800,000 -$2,800,000 $0 15 2 4 RARF $0 $2,700,000 $0 $2,700,000 Risk management indemnification Widen roadway and improve interchanges 0 10 0 4 0 6 RARF RARF $0 $0 $2,500,000 $35,000,000 $0 $0 $2,500,000 $35,000,000 0 6 0 0 0 0 IM RARF $16,031,000 $0 $0 $30,000,000 $969,000 $0 $17,000,000 $30,000,000 Design freeway widening from 4 lanes to 6, plus HOV lanes Design roadway widening 6.3 4 6 State $0 $0 $2,310,000 $2,310,000 9.2 0 0 State $0 $0 $3,740,000 $3,740,000 Design landscape 1.3 0 0 RARF $0 $60,000 $0 $60,000 12.5 0 0 RARF $0 $2,700,000 $0 $2,700,000 3.4 0 0 CMAQ $5,658,000 $342,000 $0 $6,000,000 Preserve and maintain FMS Acquire right of way 0 6 0 0 0 0 CMAQ RARF $500,000 $0 $0 $8,000,000 $220,000 $0 $720,000 $8,000,000 Acquire right of way for CD roads Design CD roads 4 4 0 0 0 0 State State $0 $0 $0 $0 $20,000,000 $4,125,000 $20,000,000 $4,125,000 Maintenance (landscape, litter removal and sweeping) Widen roadway, adding 2 through lanes Design roadway and purchase right of way (FY 2009) Design roadway Advance construct HOV and general purpose lanes (City advancement phase 2 of 2) for reimbursement in 2011 Design and construct FMS Right of way plans and titles STP-MAG funds available for repayment of GANs or AC projects Widen roadway, adding 2 through lanes Construct new 6 lane freeway Construct drainage improvements Acquire right of way Design roadway widening Construct FMS Page 75 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. ADOT ADOT ADOT 2009 2010 2010 DOT06-601 DOT05-168R DOT09-757 ADOT ADOT ADOT 2010 2010 2010 DOT10-6C47 DOT10-770 DOT10-6C28 ADOT ADOT ADOT 2010 2010 2010 DOT10-6C41 DOT07-635R DOT10-6C32 ADOT ADOT 2010 2010 DOT10-6C45 DOT10-829 ADOT 2010 DOT08-6C39 ADOT 2010 DOT10-6C27D ADOT 2010 DOT07-323 ADOT 2010 DOT10-6C42 ADOT ADOT 2010 2010 DOT10-6C46 DOT07-344 ADOT 2010 DOT10-824 ADOT ADOT 2010 2010 DOT06-699 DOT09-820 ADOT 2010 DOT10-GAN08 ADOT 2010 DOT10-828 ADOT 2010 DOT10-6C29 ADOT 2010 DOT10-6C36 ADOT 2010 DOT08-668 ADOT ADOT 2010 2010 DOT10-6C39 DOT09-6C09 ADOT 2010 DOT10-6C35 ADOT ADOT 2010 2010 DOT10-6C43 DOT10-6C44 ADOT 2010 DOT09-825 ADOT 2010 DOT10-6C31 Location 10: 40th St to Baseline Rd 85: I-8 to I-10 17: Loop 101 (Pima Fwy) to SR-74 (Carefree Hwy) MAG regionwide MAG regionwide 10R: Loop 303 (Estrella Fwy) to Loop 202 (South Mountain Fwy) MAG regionwide 10: 40th St to Baseline Rd 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy); MP 13-15 MAG regionwide 202 (South Mountain Fwy): I-10 (west) to 51st Ave 17: Bethany Home Rd to Northern Ave (Alhambra District) 10: SR-51 (Piestewa Fwy) to 40th St (CD Road) 101 (Agua Fria Fwy): I-10 to MC-85 (99th Ave) MAG regionwide MAG regionwide SH153 08 LC -- 153 Sky Harbor Expwy: Superior Ave to University Dr 202 (South Mountain Fwy): I-10 (west) to 51st Ave MAG regionwide 202 (South Mountain Fwy): I-10 (west) to 51st Ave MAG regionwide 87: New Four Peaks to Dos S Ranch Rd 60 (Grand Ave): Loop 101 (Agua Fria Fwy) to McDowell Rd 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI 10: Loop 101 (Agua Fria Fwy) to I17 MAG regionwide 202 (South Mountain Fwy): I-10 (west) to 51st Ave 202 (South Mountain Fwy): I-10 (west) to 51st Ave MAG regionwide MAG regionwide 202 (Red Mountain Fwy): SR51-48th St., EB 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy) Type of Work Miles Lanes Before Lanes After Fund Type Design CD roads Widen roadway, adding 2 through lanes Construct landscape 4 34 9 0 2 0 0 4 0 State State RARF $0 $0 $0 $0 $0 $3,000,000 $5,535,000 $40,000,000 $0 $5,535,000 $40,000,000 $3,000,000 Risk management indemnification Preserve and maintain FMS Protect right of way 0 0 14 0 0 0 0 0 0 RARF CMAQ RARF $0 $500,000 $0 $2,500,000 $0 $3,000,000 $0 $220,000 $0 $2,500,000 $720,000 $3,000,000 Design change orders Construct CD roads Construct eastbound passing lanes 0 4 2 0 8 2 0 12 3 RARF NHS State $0 $47,150,000 $0 $3,000,000 $2,850,000 $0 $0 $0 $2,000,000 $3,000,000 $50,000,000 $2,000,000 Right of way plans and titles Construct new 6 lane roadway 0 6 0 0 0 6 RARF RARF $0 $0 $2,500,000 $20,000,000 $0 $10,000,000 $2,500,000 $30,000,000 Design and initial construction of a pedestrian walkway along frontage roads Design CD roads 2 4 4 CMAQ $1,606,500 $0 $688,500 $2,295,000 5.2 0 0 State $0 $0 $10,000,000 $10,000,000 Widen roadway 1.7 0 4 STP-AZ $3,300,000 $0 $200,000 $3,500,000 0 0 0 RARF $0 $12,000,000 $0 $12,000,000 0 1.3 0 0 0 0 RARF RARF $0 $0 $500,000 $610,000 $0 $0 $500,000 $610,000 Construct new 6 lane roadway 6 0 6 RARF $0 $17,600,000 $12,400,000 $30,000,000 Freeway service patrols Acquire right of way 0 6 0 0 0 0 State RARF $0 $0 $0 $20,000,000 $698,000 $0 $698,000 $20,000,000 STP-MAG funds available for repayment of GANs or AC projects Construct roadway improvements 0 0 0 $32,142,521 -$32,142,521 $0 $0 5.4 4 4 STPMAG State $0 $23,000,000 $0 $23,000,000 12.5 6 10 RARF $0 $27,165,000 $0 $27,165,000 $0 $40,000,000 $0 $40,000,000 $28,000,000 $40,000,000 $0 $68,000,000 $0 $0 $1,000,000 $60,000,000 $0 $0 $1,000,000 $60,000,000 $35,000,000 $75,000,000 $0 $110,000,000 Maintenance (landscape, litter removal and sweeping) Right of way property management Construct landscape Widen roadway Federal Cost Regional Cost Local Cost Total Cost Design roadway and purchase right of way (FY 2010) Construct roadway widening 8 0 0 RARF 9.2 8 10 STP-AZ Noise mitigation projects (FY 2010) Construct new freeway (RARF Share) 0 6 0 0 0 6 RARF RARF Construct new 6 lane freeway 6 0 6 STP-AZ Preliminary engineering (ADOT staff) Preliminary engineering (management consultant, 30% plans design) Design roadway widening 0 0 0 0 0 0 RARF RARF $0 $0 $1,200,000 $18,000,000 $0 $0 $1,200,000 $18,000,000 3.2 4 5 RARF $0 $4,160,000 $0 $4,160,000 0 2 2 State $0 $0 $1,000,000 $1,000,000 Protect right of way Page 76 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location ADOT 2010 DOT09-698 ADOT ADOT ADOT 2010 2010 2010 DOT10-825 DOT10-771 DOT10-6C37 ADOT ADOT 2010 2010 DOT08-667 DOT10-6C38D ADOT ADOT ADOT 2010 2010 2010 DOT10-6C40 DOT10-755 DOT10-6C38RW ADOT 2010 DOT10-6C27RW ADOT ADOT ADOT ADOT 2010 2010 2011 2011 DOT08-666 DOT09-697 DOT11-739 DOT11-722 ADOT 2011 DOT11-829 ADOT ADOT 2011 2011 DOT11-738 DOT11-827 ADOT 2011 DOT11-724 ADOT ADOT ADOT ADOT ADOT ADOT 2011 2011 2011 2011 2011 2011 DOT11-736 DOT11-831 DOT11-741 DOT11-742 DOT07-702 DOT10-827 ADOT ADOT 2011 2011 DOT11-826 DOT11-GAN09 MAG regionwide 802 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd 101 (Agua Fria Fwy) at Beardsley Rd/Union Hills Dr MAG regionwide MAG regionwide MAG regionwide MAG regionwide 60 (Superstition Fwy) at Lindsay Rd 202 (Red Mountain Fwy): SR51-48th St., EB 10: 40th St to Baseline Rd MAG regionwide ADOT 2011 DOT11-737 MAG regionwide ADOT 2011 DOT11-740 MAG regionwide ADOT ADOT 2011 2011 DOT11-743 DOT11-719 ADOT 2011 DOT11-721 ADOT 2011 DOT11- 832 ADOT ADOT 2011 2011 DOT11-730 DOT10-6C26 MAG regionwide 10R: Loop 303 (Estrella Fwy) to Loop 202 (South Mountain Fwy) 17: Loop 101 (Pima Fwy) to SR-74 (Carefree Hwy) 202 (Red Mountain Fwy): 48th St. Rural Rd, EB 202 (Santan Fwy): Dobson Rd to I-10 10: 40th St to Baseline Rd ADOT ADOT 2011 2011 DOT11-830 DOT11-725 10: Loop 202 (Santan Fwy) to Riggs Rd MAG regionwide MAG regionwide 802 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd 10: 40th St to Baseline Rd 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) MAG regionwide 10: Sarival Rd to Dysart Rd 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) 10: SR-51 (Piestewa Fwy) to 40th St (CD Road) 10: 40th St to Baseline Rd 10: 40th St to Baseline Rd MAG regionwide 51 (Piestewa Fwy): Bell Rd to Loop 101 (Pima Fwy) 303 (Estrella Fwy) at I-10 MAG regionwide 101 (Pima Fwy): I-17 to SR-51 (Piestewa Fwy) Type of Work Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost Widen freeway from 4 lanes to 6, plus HOV lanes Improve traffic interchanges Rehabilitate FMS facilities Protect right of way (FY 2010) 6.3 4 6 NHS $61,295,000 $3,705,000 $0 $65,000,000 0 0 5 0 0 0 0 0 0 State CMAQ RARF $0 $2,500,000 $0 $0 $0 $2,000,000 $3,000,000 $1,100,000 $0 $3,000,000 $3,600,000 $2,000,000 Design CD roads (FY 2008) Design roadway improvements (FY 2010) 4 15 0 2 0 4 State RARF $0 $0 $0 $4,500,000 $4,675,000 $0 $4,675,000 $4,500,000 Advance acquire right of way Design landscape Acquire right of way for roadway improvements (FY 2010) Acquire right of way for CD roads 0 4 15 0 4 2 0 8 4 RARF State RARF $0 $0 $0 $5,000,000 $0 $5,500,000 $0 $320,000 $0 $5,000,000 $320,000 $5,500,000 5.2 0 0 State $0 $0 $10,000,000 $10,000,000 Construct CD roads (FY 2010) Design CD roads (FY 2009) Preliminary engineering (ADOT staff) Design FMS 4 4 0 5 8 0 0 8 12 0 0 8 NHS State RARF CMAQ $71,135,000 $0 $0 $207,460 $0 $0 $1,200,000 $0 $0 $4,675,000 $0 $12,540 $71,135,000 $4,675,000 $1,200,000 $220,000 Construct traffic interchange (Phase 1, I10 realignment) Noise mitigation projects (FY 2011) Protect right of way (FY 2011) 0 0 0 State $0 $0 $135,000,000 $135,000,000 0 5 0 0 0 0 RARF RARF $0 $0 $1,000,000 $2,000,000 $0 $0 $1,000,000 $2,000,000 Design traffic interchange 0.2 0 0 RARF $0 $700,000 $1,900,000 $2,600,000 Freeway service patrols Improve traffic interchanges Right of way plans and titles Right of way property management Design half-diamond traffic interchange Widen roadway 0 0 0 0 0 3.2 0 0 0 0 0 4 0 0 0 0 0 5 State State RARF RARF State RARF $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $500,000 $0 $51,900,000 $876,000 $3,000,000 $0 $0 $400,000 $0 $876,000 $3,000,000 $2,500,000 $500,000 $400,000 $51,900,000 4 0 8 0 12 0 $0 $31,206,331 $0 -$31,206,331 $55,765,000 $0 $55,765,000 $0 0 0 0 State STPMAG RARF $0 $13,000,000 $0 $13,000,000 Construct CD roads (FY 2011) STP-MAG funds available for repayment of GANs or AC projects Maintenance (landscape, litter removal and sweeping) Preliminary engineering (management consultant, 30% plans design) Risk management indemnification Protect right of way 0 0 0 RARF $0 $13,000,000 $0 $13,000,000 0 14 0 0 0 0 RARF RARF $0 $0 $2,500,000 $5,000,000 $0 $0 $2,500,000 $5,000,000 Design FMS 10 0 0 CMAQ $829,840 $0 $50,160 $880,000 Widen roadway 3.2 4 5 RARF $0 $46,300,000 $0 $46,300,000 0 4 0 8 0 12 RARF STP-AZ $0 $80,155,000 $4,000,000 $0 $0 $4,845,000 $4,000,000 $85,000,000 0 7 0 0 0 0 CMAQ CMAQ $1,193,800 $726,110 $0 $0 $76,200 $43,890 $1,270,000 $770,000 Design HOV lanes and ramps Construct CD roads (FY 2011 reprogrammed from 2010) FMS projects (2011) Design FMS Page 77 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location ADOT ADOT 2011 2011 DOT11-733 DOT11-720 ADOT ADOT 2011 2011 DOT11-772 DOT07-712 ADOT 2011 DOT11-732 ADOT ADOT 2011 2011 DOT11-735 DOT11-731 ADOT 2011 DOT11-726 ADOT 2011 DOT08-750ACX ADOT ADOT 2011 2011 DOT11-729 DOT11-723 ADOT 2012 DOT12-857 202 (Santan Fwy): Dobson Rd to I-10 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy) MAG regionwide ADOT 2012 DOT12-854 MAG regionwide ADOT 2012 DOT11-718 ADOT ADOT 2012 2012 DOT09-696 DOT12-840 ADOT 2012 DOT12-834 ADOT 2012 DOT12-844 ADOT 2012 DOT12-GAN10 10: SR-51 (Piestewa Fwy) to 40th St (CD Road) 10: 40th St to Baseline Rd 101 (Agua Fria Fwy) at Beardsley Rd/Union Hills Dr 17: Arizona Canal to Happy Valley Rd 202 (South Mountain Fwy): I-10 (east)/Santan TI to 51st Avenue MAG regionwide ADOT ADOT 2012 2012 DOT12-832 DOT12-846 ADOT ADOT ADOT ADOT ADOT ADOT 2012 2012 2012 2012 2012 2012 DOT12-860 DOT12-838 DOT12-859 DOT12-861 DOT12-842 DOT12-841 ADOT ADOT 2012 2012 DOT12-850 DOT12-839 ADOT 2012 DOT12-847 ADOT ADOT ADOT 2012 2012 2012 DOT12-858 DOT12-849 DOT12-848 ADOT 2012 DOT12-853 MAG regionwide 17: Arizona Canal to Loop 101 (Pima Fwy) MAG regionwide 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) 202 (South Mountain Fwy): I-10 (west) to 51st Ave MAG regionwide 202 (South Mountain Fwy): 51st Ave to I-10 (east)/Santan TI 101 (Pima Fwy): SR-51 (Piestewa Fwy) to Princess Dr 10: Sarival Rd to Dysart Rd 10 at Perryville Rd 303 (Estrella Fwy): I-10 to US-60 (Grand Ave) MAG regionwide 60 (Superstition Fwy) at Meridian Rd MAG regionwide MAG regionwide 101 (Pima Fwy): I-17 to Tatum Blvd 101 (Agua Fria Fwy): Northern Ave to US-60 (Grand Ave) MAG regionwide 74: US-60 (Grand Ave) to Loop 303 (Estrella Fwy) 303 (Estrella Fwy): US-60 (Grand Ave) to I-17 MAG regionwide MAG regionwide 303 (Estrella Fwy): US-60 (Grand Ave) to I-17 MAG regionwide Type of Work Miles Lanes Before Lanes After Advance acquire right of way Design FMS 0 0 0 0 0 0 RARF CMAQ $0 $726,110 $5,000,000 $0 $0 $43,890 $5,000,000 $770,000 Preserve and maintain FMS Construct new freeway (2011) 0 15 0 0 0 6 CMAQ NHS $500,000 $25,960,000 $0 $103,840,000 $220,000 $0 $720,000 $129,800,000 Construct new 6 lane freeway 6 0 6 NHS $38,000,000 $92,000,000 $60,000,000 $190,000,000 Design change orders Acquire right of way 0 8 0 0 0 0 RARF RARF $0 $0 $3,000,000 $80,000,000 $0 $0 $3,000,000 $80,000,000 Design FMS 6 0 0 CMAQ $622,380 $0 $37,620 $660,000 Reimbursement of advance construction for HOV and general purpose lanes advance constructed in 2008 Design FMS Protect right of way 4 4 8 RARF $0 $79,000,000 -$79,000,000 $0 0 0 0 2 0 2 CMAQ State $518,650 $0 $0 $0 $31,350 $1,000,000 $550,000 $1,000,000 Preliminary engineering (management consultant, 30% plans design) Maintenance (landscape, litter removal and sweeping) Construct CD roads 0 0 0 RARF $0 $13,000,000 $0 $13,000,000 0 0 0 RARF $0 $13,000,000 $0 $13,000,000 5.2 10 14 NHS $60,000,000 $60,000,000 $0 $120,000,000 Construct CD roads (FY 2011) Construct traffic interchange 4 0.2 8 0 12 0 NHS State $30,000,000 $0 $55,000,000 $0 $0 $18,000,000 $85,000,000 $18,000,000 Construct FMS 0 0 0 CMAQ $8,000,000 $0 $0 $8,000,000 Acquire right of way 0 0 0 RARF $0 $80,000,000 $0 $80,000,000 STP-MAG funds available for repayment of GANs or AC projects Design traffic interchange Construct new freeway (2012) 0 0 0 $30,297,408 -$30,297,408 $0 $0 0.2 15 0 0 0 4 STPMAG State NHS $0 $66,000,000 $0 $124,000,000 $450,000 $0 $450,000 $190,000,000 Right of way property management Design traffic interchange Right of way plans and titles Risk management indemnification Design HOV lanes Construct northbound auxiliary lanes 0 0 0 0 8 3 0 0 0 0 0 0 0 0 0 0 0 0 RARF State RARF RARF State State $0 $0 $0 $0 $0 $0 $500,000 $0 $2,500,000 $2,500,000 $0 $0 $0 $400,000 $0 $0 $2,500,000 $1,900,000 $500,000 $400,000 $2,500,000 $2,500,000 $2,500,000 $1,900,000 Design change orders Protect right of way 0 0 0 2 0 2 RARF State $0 $0 $3,000,000 $0 $0 $1,000,000 $3,000,000 $1,000,000 Acquire right of way 0 0 0 State $0 $0 $70,000,000 $70,000,000 Preserve and maintain FMS Advance acquire right of way Design new freeway 0 0 0 0 0 0 0 0 0 CMAQ RARF State $500,000 $0 $0 $0 $5,000,000 $0 $220,000 $0 $20,000,000 $720,000 $5,000,000 $20,000,000 Improve traffic interchanges 0 0 0 State $0 $0 $3,000,000 $3,000,000 Page 78 Fund Type Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. ADOT ADOT ADOT 2012 2012 2012 DOT12-856 DOT12-855 DOT12-845 ADOT 2012 DOT12-836 ADOT 2012 DOT12-833 ADOT ADOT 2012 2012 DOT12-851 DOT12-837 ADOT 2012 DOT12-835 ADOT Avondale 2012 2008 DOT12-852 AVN08-624 Avondale Avondale 2008 2008 AVN08-805 AVN08-807 Avondale 2008 AVN08-808 Avondale 2008 AVN08-809 Avondale 2008 AVN08-810 Avondale 2008 AVN07-621 Avondale 2008 AVN08-806 Avondale 2008 AVN08-811 Avondale 2008 AVN08-802 Avondale 2008 AVN08-803 Avondale 2008 AVN08-801 Avondale 2008 AVN08-623 Avondale Avondale 2008 2008 AVN08-625 AVN07-702 Avondale Avondale 2009 2009 AVN96-608 AVN97-702 Avondale Avondale Avondale 2009 2010 2010 AVN09-812 AVN10-813 AVN10-703 Avondale 2011 AVN11-706 Avondale 2011 AVN11-705 Location MAG regionwide MAG regionwide 802 (Williams Gateway Fwy): 202 (Santan Fwy) to Meridian Rd 60 (Grand Ave): Loop 303 (Estrella Fwy) to 99th Ave 10R: Loop 303 (Estrella Fwy) to Loop 202 (South Mountain Fwy) MAG regionwide 60 (Superstition Fwy) at Lindsay Rd 17: Arizona Canal to Loop 101 (Pima Fwy) MAG regionwide McDowell Rd: Agua Fria River to 119th Ave (north side) Broadway Rd: 111th to 107th Aves Dysart Rd: Sunland Ave to 1/4 mile north of Broadway Rd Dysart Rd: Osborn Rd to Indian School Rd El Mirage Rd: Sunland Ave to 1/4 mile north of Broadway Rd Indian School Rd: 103rd to 99th Aves Dysart Rd: Harrison St to Lower Buckeye Rd Broadway Rd: Dysart Rd to Avondale Blvd Avondale city hall 107th Ave: Broadway Rd to Alta Vista Rd alignment Avondale Blvd: 1/4 mile north of Broadway Rd to Miami Ave 99th Ave: Osborn Rd to Indian School Rd 99th Ave: 1/4 mi north of McDowell Rd to 1/4 mi south of Thomas Rd Van Buren St: 107th Ave to 103rd Van Buren St: 111th Ave to 107th Ave Thomas Rd: 103rd to 99th Ave Avondale Blvd: Thomas Rd to McDowell Rd Van Buren St: 103rd to 99th Aves 99th Ave: Thomas Rd to Osborn Rd Van Buren St: El Mirage to 122nd Ave (North half) Buckeye Rd: Avondale Blvd to 117th Ave alignment Litchfield Rd: Broadway Rd to Lower Buckeye Rd Type of Work Miles Lanes Before Lanes After Fund Type 0 0 5 0 0 0 0 0 0 RARF RARF RARF $0 $0 $0 $1,200,000 $1,500,000 $2,000,000 $0 $0 $0 $1,200,000 $1,500,000 $2,000,000 12.5 6 10 State $0 $0 $2,420,000 $2,420,000 14 0 0 RARF $0 $5,000,000 $0 $5,000,000 0 0 0 0 0 0 State State $0 $0 $0 $0 $800,000 $4,200,000 $800,000 $4,200,000 0 6 8 State $0 $0 $2,640,000 $2,640,000 Freeway service patrols Construct pedestrian improvements on north side of roadway Add 1 eastbound lane Add 1 northbound lane 0 0.5 0 4 0 4 State CMAQ $0 $194,180 $0 $0 $950,000 $83,220 $950,000 $277,400 0.5 1 2 2 3 3 Private Private $0 $0 $0 $0 $500,000 $500,000 $500,000 $500,000 Widen roadway from 4 to 6 lanes 0.5 4 6 Private $0 $0 $1,000,000 $1,000,000 Widen roadway from 2 to 4 lanes 1 2 4 Private $0 $0 $1,000,000 $1,000,000 Add 1 eastbound lane 0.5 4 5 Private $0 $0 $500,000 $500,000 Construct new 4 lane roadway 0.5 0 4 Local $0 $0 $4,600,000 $4,600,000 Construct new 4 lane roadway 2 0 4 Private $0 $0 $2,500,000 $2,500,000 Develop strategic plan for the Avondale traffic management system and design operations center Add 1 southbound lane 0 0 0 CMAQ $341,691 $0 $146,439 $488,130 0.75 2 3 Private $0 $0 $1,000,000 $1,000,000 Add 2 lanes 0.5 4 6 Private $0 $0 $500,000 $500,000 Add 1 southbound lane 0.5 4 5 Private $0 $0 $500,000 $500,000 Add 1 southbound through lane 0.5 4 5 Private $0 $0 $800,000 $800,000 Add 1 westbound through lane Add 1 westbound lane 0.5 0.5 2 2 3 3 Private Private $0 $0 $0 $0 $500,000 $900,000 $500,000 $900,000 Add 1 westbound lane Add 2 through lanes and left turn lane 0.5 1 2 2 3 4 Private Local $0 $0 $0 $0 $750,000 $1,500,000 $750,000 $1,500,000 Add 1 westbound lane Add 1 southbound lane Add 1 westbound through lane, paving, curb and gutter. Design and construct sidewalk and landscaping Add 1 through lane in each direction 0.5 0.5 0.5 2 4 2 3 5 3 Private Private Local $0 $0 $0 $0 $0 $0 $500,000 $500,000 $600,000 $500,000 $500,000 $600,000 0.25 4 4 CMAQ $150,500 $0 $64,500 $215,000 1 2 4 Local $0 $0 $550,000 $550,000 Preliminary engineering (ADOT staff) Noise mitigation projects (FY 2012) Protect right of way (FY 2012) Design traffic interchange Protect right of way FMS projects (2012) Construct traffic interchange (half diamond) Design general purpose lanes Page 79 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Type of Work Miles Lanes Before Lanes After Avondale 2012 AVN12-816 Avondale 2012 AVN12-815 Buckeye 2008 BKY04-401B Buckeye 2008 BKY07-701 Buckeye 2009 BKY07-702 Buckeye 2010 BKY10-801 Thomas Rd (Alignment): Rancho Santa Fe Blvd to 119th Ave Van Buren St: Avondale Blvd to 99th Ave Verrado Way: Sunrise Ln to 1.5 miles north Miller Rd: Irwin Ave to Southern Ave Watson Rd: Extension to MC-85 Pre-design and design for a multi-use path, bridge with lighting and landscaping Add 2 lanes 0.25 4 4 CMAQ 1 4 6 1.5 0 2 Buckeye Cave Creek Chandler 2012 2008 2008 BKY12-802 CVK07-601 CHN06-216C2 Chandler 2008 CHN06-216C1 Chandler 2008 CHN07-302C Chandler Chandler 2008 2008 CHN04-114 CHN130-07RW Chandler Chandler Chandler 2008 2008 2008 CHN120-07C CHN110-07D CHN08-606 Chandler 2008 CHN07-601 Chandler 2008 CHN06-214 Chandler 2008 CHN230-08AC Chandler 2008 CHN08-702 Chandler 2008 CHN08-801 Queen Creek Rd: Arizona Ave to McQueen Rd Dobson Rd: Chandler Blvd to Frye Rd Airport Blvd at Cooper/Germann Rd Chandler 2008 CHN120-06RW Chandler Blvd at Dobson Rd Chandler 2008 CHN240-10AD Chandler 2008 CHN410-10AC Chandler Chandler 2009 2009 CHN130-08C CHN420-09AD Chandler 2009 CHN09-802 Chandler 2009 CHN99-713 Queen Creek Rd: McQueen Rd to Lindsay Rd Gilbert Rd: Germann to Queen Creek Rd Ray Rd at Alma School Rd Gilbert Rd: Queen Creek Rd to Chandler Heights Rd Chandler Blvd: Delaware St to Gilbert Rd McQueen Rd: Queen Creek Rd to Miller Rd: Hazen Rd to I-10 and Monroe Rd (MC-85): Miller Rd to Apache Rd Downtown Buckeye Townwide Western Canal: Price Rd to Hamilton St (2 of 2) Alma School Rd to Hamilton St Western Canal: Price Rd to Hamilton St (1 of 2) Price Rd to Alma School Rd Dobson Rd at Warner Rd (phase 1 of 2) Riggs Rd: Gilbert Rd to Val Vista Dr Ray Rd at Alma School Rd Chandler Blvd at Dobson Rd Chandler Blvd at Alma School Rd Consolidated Canal multi-use pathway at Germann and Pecos Rds Commonwealth Ave: Hamilton St to McQueen Rd Citywide Fund Type Federal Cost Regional Cost Local Cost Total Cost $700,000 $0 $300,000 $1,000,000 Local $0 $0 $8,075,000 $8,075,000 4 Private $0 $0 $1,500,000 $1,500,000 2 4 Local $0 $0 $3,224,000 $3,224,000 1 0 2 Local $0 $0 $2,852,000 $2,852,000 6 4 4 CMAQ $210,000 $0 $90,000 $300,000 Construct sidewalks, curb and gutter Pave dirt roads program Construct multi-use path (phase 2 of 2) 9.5 10 1.5 4 0 0 4 0 0 CMAQ CMAQ CMAQ $221,550 $250,000 $1,000,000 $0 $0 $0 $94,950 $250,000 $302,000 $316,500 $500,000 $1,302,000 Construct multi-use path (phase 1 of 2) 1.8 0 0 CMAQ $1,033,600 $0 $258,400 $1,292,000 Construct dual left turns and add auxiliary lanes in all directions Add 4 through lanes Acquire right of way for intersection improvement Construct intersection improvements Design intersection improvements Install two pedestrian actuated signals (phase I) Pave dirt road 0.8 4 6 CMAQ $3,000,000 $0 $5,516,000 $8,516,000 2 1 2 4 6 6 Local RARF $0 $0 $0 $1,775,000 $12,400,000 $2,155,000 $12,400,000 $3,930,000 1 1 0 4 4 4 6 6 4 RARF RARF CMAQ $0 $0 $229,600 $2,217,000 $341,000 $0 $3,471,000 $487,000 $147,400 $5,688,000 $828,000 $377,000 0.5 0 0 CMAQ $325,000 $0 $517,100 $842,100 0 0 0 CMAQ $377,200 $0 $22,800 $400,000 1 2 6 Local $0 $0 $9,515,000 $9,515,000 0.5 4 6 Local $0 $0 $1,680,000 $1,680,000 0.5 2 4 Local $0 $0 $2,500,000 $2,500,000 1 4 6 RARF $0 $1,306,000 $1,637,000 $2,943,000 3 4 6 Local $0 $0 $2,761,000 $2,761,000 1.3 4 6 Local $0 $0 $7,757,000 $7,757,000 1 2 4 4 6 6 RARF Local $0 $0 $1,439,000 $0 $4,456,000 $2,017,000 $5,895,000 $2,017,000 2.8 5 5 CMAQ $309,653 $0 $140,347 $450,000 1 2 6 Local $0 $0 $26,885,000 $26,885,000 Construct new roadway 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 Interconnect traffic signals Install Chandler Fire/Police Department signal system integration and variable message signs Advance construct roadway widening for reimbursement in 2012 Widen roadway to add 1 through lane in each direction Realign Airport Blvd to connect with Cooper Rd at Germann Rd Acquire right of way for intersection improvement Advance design roadway widening for reimbursement in 2012 Advance construct roadway widening for reimbursement in 2022 Construct intersection improvements Advance design roadway widening for reimbursement in 2021 Install fiber-optic cable traffic signal interconnection Reconstruct roadway to add 2 through Page 80 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Chandler 2009 CHN09-703 Chandler 2009 CHN08-607 Chandler 2009 CHN240-10ARW Chandler 2009 CHN110-08RW Riggs Rd Ocotillo Rd: Arizona Ave to McQueen Rd Frye Rd: Consolidated Canal to Cooper Rd Queen Creek Rd: McQueen Rd to Lindsay Rd Chandler Blvd at Alma School Rd Chandler 2009 CHN270-08AD Ray Rd at McClintock Dr Chandler 2009 CHN430-09AD Chandler 2009 CHN09-803 Chandler Chandler 2009 2009 CHN09-804 CHN08-610 Gilbert Rd: Chandler Heights Rd to Hunt Hwy Various locations along Arizona Ave and Ocotillo Rd Various locations along Dobson Rd Galveston St at Loop 101 (Price Fwy) Chandler 2010 CHN430-10ARW Chandler 2010 CHN260-09AD Gilbert Rd: Chandler Heights Rd to Hunt Hwy Ray Rd at Dobson Rd Chandler 2010 CHN10-613 Buffalo St at Colorado St Chandler Chandler 2010 2010 CHN110-09C CHN420-10ARW Chandler 2010 CHN240-11AC Chandler 2010 CHN270-09ARW Chandler Blvd at Alma School Rd Gilbert Rd: Queen Creek Rd to Chandler Heights Rd Queen Creek Rd: McQueen Rd to Lindsay Rd Ray Rd at McClintock Dr Chandler 2011 CHN24011ACX1 Queen Creek Rd: McQueen Rd to Lindsay Rd Chandler 2011 CHN260-09ADX Ray Rd at Dobson Rd Chandler 2011 CHN430-11AC Chandler 2011 CHN270-08ADX Gilbert Rd: Chandler Heights Rd to Hunt Hwy Ray Rd at McClintock Dr Chandler 2011 CHN27009ARWX Ray Rd at McClintock Dr Chandler 2011 CHN420-11AC Chandler 2011 CHN11-710 Chandler 2011 CHN210-09D Chandler 2011 CHN11-704 Gilbert Rd: Queen Creek Rd to Chandler Heights Rd Western Canal bike path at Dobson Rd, Alma School Rd and Arizona Ave Arizona Ave: Ocotillo Rd to Hunt Hwy Arizona Ave: Pecos Rd to Riggs Rd Type of Work Miles Lanes Before Lanes After Fund Type 1 4 6 Local $0 $0 $16,175,000 $16,175,000 0.1 0 2 Local $0 $0 $2,890,000 $2,890,000 3 4 6 Local $0 $0 $5,378,000 $5,378,000 1 4 6 RARF $0 $918,000 $943,000 $1,861,000 1 4 6 Local $0 $0 $1,008,000 $1,008,000 2 4 6 Local $0 $0 $2,017,000 $2,017,000 0 0 0 Local $0 $0 $685,000 $685,000 0 0.25 0 2 0 2 Local CMAQ $0 $1,783,600 $0 $0 $373,600 $1,353,200 $373,600 $3,136,800 2 4 6 Local $0 $0 $2,534,000 $2,534,000 1 4 6 Local $0 $0 $996,000 $996,000 0 0 0 CMAQ $425,000 $0 $575,000 $1,000,000 1 2 4 4 6 6 RARF Local $0 $0 $2,323,000 $0 $3,220,000 $2,534,000 $5,543,000 $2,534,000 3 4 6 Local $0 $0 $18,616,000 $18,616,000 1 4 6 Local $0 $0 $976,000 $976,000 0 0 0 RARF $0 $7,728,000 -$7,728,000 $0 1 4 6 RARF $0 $251,000 -$251,000 $0 2 4 6 Local $0 $0 $13,445,000 $13,445,000 1 4 6 RARF $0 $428,000 -$428,000 $0 1 4 6 RARF $0 $404,000 -$404,000 $0 2 4 6 Local $0 $0 $13,445,000 $13,445,000 0.3 0 0 CMAQ $271,000 $0 $117,000 $388,000 Design roadway widening 3 4 6 RARF $0 $362,000 $1,357,000 $1,719,000 Install fiber-optic cable for 4 5 5 CMAQ $344,050 $0 $455,950 $800,000 lanes in each direction Widen roadway to add 1 through lane in each direction Construct bridge over the Canal and extend Frye Rd to Cooper Rd Advance acquire right of way for roadway widening for reimbursement in 2012 Acquire right of way for intersection improvement Advance design intersection improvement for reimbursement in 2011 Advance design roadway widening for reimbursement in 2023 Construct bus bays Construct bus bays Design and construct a multi-use path and bridge over the Loop 101 (Price Fwy) at Galveston St Advance acquire right of way for roadway widening for reimbursement in 2021 Advance design intersection improvement for reimbursement in 2011 Upgrade, retrofit and integrate TMC equipment Construct intersection improvements Advance acquire right of way for roadway widening for reimbursement in 2021 Advance construct roadway widening Advance acquire right of way for intersection improvement for reimbursement in 2011 Reimbursement of advance design, right of way, and construction that was completed in 2008-2010 Reimbursement of advance design for intersection improvement advance designed in 2009 Advance construct roadway widening for reimbursement in 2023 Reimbursement of advance design for intersection improvement advance designed in 2009 Reimbursement of advance right of way acquisition for intersection improvement advance acquired in 2010 Advance construct roadway widening for reimbursement in 2021 Install three pedestrian actuated crossing signals Page 81 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Chandler Chandler Chandler 2011 2011 2011 CHN280-11D CHN270-10C CHN260-10RW Ray Rd at Rural Rd Ray Rd at McClintock Dr Ray Rd at Dobson Rd Chandler 2012 CHN06-213 Chandler 2012 CHN12-806 Chandler 2012 CHN280-11RW Chandler Blvd: Colorado St to McQueen Rd Chandler Heights Rd: Arizona Ave to McQueen Rd Ray Rd at Rural Rd Chandler 2012 CHN12-805 Chandler 2012 CHN230-08ACX Chandler Chandler 2012 2012 CHN260-09C CHN230-08ARW Chandler 2012 Chandler 2012 CHN24011ACX2 CHN12-807 Chandler 2012 CHN210-12RW El Mirage 2009 ELM09-802 Fort McDowell I.C. Fountain Hills 2008 FTM07-601 2008 FTH07-301 Fountain Hills 2008 FTH400-08D Fountain Hills 2008 FTH08-601 Fountain Hills 2009 FTH400-09RW Fountain Hills 2009 FTH09-602 Fountain Hills 2010 FTH400-10C Fountain Hills 2011 FTH11-701 Fountain Hills 2012 FTH11-801 Gilbert Gilbert 2008 2008 GLB08-730 GLB05-113 Gilbert 2008 GLB07-302 Gilbert Gilbert 2008 2008 GLB08-714 GLB03-910 Val Vista Dr: Warner Rd to Pecos Rd Warner Rd: Claiborne Rd to Higley Rd Eastern Canal: Elliot Rd to Warner Rd (Santan Vista Trail phase III) Warner Rd: Higley Rd to Recker Rd Warner Rd: Recker Rd to Power Rd Gilbert 2008 GLB06-201R Eastern Canal: Guadalupe Rd to Chandler Blvd at Price Rd/Loop 101 (Pima Fwy) TI Queen Creek Rd: Arizona Ave to McQueen Rd Ray Rd at Dobson Rd Queen Creek Rd: Arizona Ave to McQueen Rd Queen Creek Rd: McQueen Rd to Lindsay Rd Various locations along Alma School Rd Arizona Ave: Ocotillo Rd to Hunt Hwy 125th Ave and 127th Ave: Varney Rd to Peoria Ave Communitywide Shea Blvd: Palisades Blvd to Fountain Hills Blvd Shea Blvd: Palisades Blvd to Saguaro 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 Fountain Hills Blvd: Shea Blvd to Crystal Point Dr Shea Blvd: 142nd St to Eagle Mountain Pkwy Type of Work interconnecting traffic signals (4 out of 5 miles) Design intersection improvements Construct intersection improvements Acquire right of way for intersection improvement Widen roadway from 4 to 6 lanes, plus turn lanes Reconstruct roadway to add 1 through lane in each direction Acquire right of way for intersection improvement Extend bicycle lane through the interchange (phase 2) Reimbursement for advance construction completed in 2008 Construct intersection improvements Reimbursement for design and ROW completed in 2005 Reimbursement of advance construction completed in 2010 Construct bus bays Acquire right of way for roadway widening Pave unpaved roads Pave dirt roads program Widen for third (westbound) climbing lane and bicycle lane Design roadway widening Pave existing dirt alleys (east side) Acquire right of way for roadway widening Design and construct 8 foot wide detached sidewalks Construct roadway widening Design and construct new sidewalk Construct 12-ft multi-use path (Scottsdale section) and 8-ft sidewalk (Fountain Hills section) Reimbursement for construction Reconstruct roadway to add 2 through lanes in each direction Design and construct multi-use path Add 2 lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Design and construct multi-use path Page 82 Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost 0.8 1 1 4 4 4 6 6 6 RARF RARF RARF $0 $0 $0 $181,000 $2,750,000 $706,000 $543,000 $3,838,000 $555,000 $724,000 $6,588,000 $1,261,000 0.75 4 6 Local $0 $0 $15,160,000 $15,160,000 1 2 4 Local $0 $0 $13,520,000 $13,520,000 0.8 4 6 RARF $0 $518,000 $1,064,000 $1,582,000 0.5 6 4 CMAQ $938,889 $0 $402,381 $1,341,270 1 2 6 RARF $0 $3,198,000 -$3,198,000 $0 1 1 4 2 6 6 RARF RARF $0 $0 $2,625,000 $966,000 $4,015,000 -$966,000 $6,640,000 $0 0 0 0 RARF $0 $3,814,000 -$3,814,000 $0 0 0 0 Local $0 $0 $615,000 $615,000 3 4 6 RARF $0 $1,884,000 $1,942,000 $3,826,000 1 0 0 CMAQ $381,031 $0 $1,102,252 $1,483,283 15 0 0 CMAQ $775,000 $0 $775,000 $1,550,000 1 4 5 $1,076,000 $0 $269,000 $1,345,000 0 0 0 STPMAG RARF $0 $809,000 $347,000 $1,156,000 1.1 2 2 CMAQ $133,210 $0 $57,090 $190,300 0 0 0 RARF $0 $1,445,000 $619,000 $2,064,000 0.8 4 4 CMAQ $354,200 $0 $151,800 $506,000 2.75 4 6 RARF $0 $3,525,000 $1,509,000 $5,034,000 2 2 2 CMAQ $300,000 $0 $1,058,000 $1,358,000 0.5 6 4 CMAQ $273,000 $0 $117,000 $390,000 3 0.4 4 2 6 6 RARF Private $0 $0 $3,582,000 $0 -$3,582,000 $800,000 $0 $800,000 1 4 4 CMAQ $500,000 $0 $92,000 $592,000 1 1 2 2 6 6 Private Private $0 $0 $0 $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 1 4 4 CMAQ $636,000 $0 $159,000 $795,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Elliot Rd (Santan Vista Trail phase II) Williams Field Rd: SRP Canal to Recker Rd Power Rd at Pecos: Intersection Improvement Warner Rd at Cooper Rd Gilbert Rd: US-60 to Guadalupe Rd; and US-60: Dobson Rd to Gilbert Rd Gilbert 2008 GLB08-716 Gilbert 2008 GLB08-735C Gilbert Gilbert 2008 2008 GLB140-08C GLB04-205 Gilbert 2008 GLB05-107R Gilbert 2008 GLB08-715 Gilbert 2008 GLB08-709 Gilbert Gilbert 2008 2008 GLB08-712 GLB08-713 Gilbert 2008 GLB08-733D Gilbert 2008 GLB05-111 Gilbert 2008 GLB00-712 Gilbert 2008 GLB02-808 Recker Rd: Baseline Rd to Houston Ave Recker Rd: Elliot Rd to Warner Rd Gilbert 2008 GLB05-108 Higley Rd: Warner Rd to Ray Rd Gilbert 2008 GLB08-711 Gilbert 2008 GLB08-710 Gilbert Gilbert 2008 2008 GLB140-06D GLB140-07RW Higley Rd: Ray Rd to Williams Field Rd Higley Rd: Pecos Rd to Queen Creek Rd Warner Rd at Cooper Rd Warner Rd at Cooper Rd Gilbert 2008 GLB03-904 Elliot Rd: Recker Rd to Power Rd Gilbert 2008 GLB420-11AD Guadalupe at Power Rd. Gilbert 2008 GLB08-734RW Gilbert 2008 GLB03-903 Power Rd at Pecos: Intersection Improvement Baseline Rd: Higley Rd to Power Rd Gilbert 2009 GLB11-812D Gilbert Gilbert 2009 2009 GLB400-11D GLB09-601C Gilbert 2009 GLB09-719 Gilbert 2009 GLB09-725RW Queen Creek Rd: Greenfield to Higley Power Rd: Galveston Rd to Pecos Rd Western-Powerline Trail: Cooper Rd to Gilbert Rd (phase III) Lindsay Rd: Germann Rd to Queen Creek Rd Power Rd: Galveston Rd to Pecos Rd Gilbert 2009 GLB420-11ARW Guadalupe at Power Rd. Eastern Canal: Baseline Rd to Guadalupe Rd (Santan Vista Trail phase I) Williams Field Rd: Gilbert Rd to SRP Canal Higley Rd: Ocotillo Rd to Chandler Heights Rd Ray Rd: Higley Rd to Power Rd Val Vista Dr: Germann Rd to Queen Creek Rd Power Rd at Pecos: Intersection Improvement Ray Rd: Recker Rd to Power Rd Type of Work Add 2 lanes in each direction Construct intersection improvement (exchanged) Construct intersection improvements Install fiber & conduit along Gilbert Rd, fiber only along US-60 (joint with Mesa to link ATMS) Design and construct multi-use path Miles Lanes Before Lanes After 3.5 2 6 Fund Type Federal Cost Regional Cost Local Cost Total Cost Private $0 $0 $3,500,000 $3,500,000 RARF $0 $3,685,000 $1,579,000 $5,264,000 1 7 4 6 6 6 RARF CMAQ $0 $400,660 $1,940,000 $0 $2,123,000 $59,840 $4,063,000 $460,500 1 4 4 CMAQ $549,769 $0 $33,231 $583,000 Add 2 lanes in each direction 1.5 2 6 Private $0 $0 $1,000,000 $1,000,000 Add 2 lanes in each direction 1 2 6 Local $0 $0 $1,500,000 $1,500,000 Add 2 lanes in each direction Add 2 lanes in each direction 2 1 2 2 6 6 Private Private $0 $0 $0 $0 $3,000,000 $2,000,000 $3,000,000 $2,000,000 RARF $0 $574,000 $246,000 $820,000 Design intersection improvement (exchanged) Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 2 through lanes in each direction Reconstruct roadway to add 1 through lane in each direction Reconstruct roadway to add 2 through lanes in each direction Add 2 lanes in each direction Add 2 lanes in each direction Design intersection improvements Acquire right of way for intersection improvement Reconstruct roadway to add 2 through lane in each direction Design intersection improvement (exchanged) Acquire right of way for intersection improvement (exchanged) Reconstruct roadway to add 1 through lane in each direction Design roadway widening 1 2 6 Private $0 $0 $2,000,000 $2,000,000 0.5 2 4 Local $0 $0 $650,000 $650,000 1 2 4 Private $0 $0 $1,500,000 $1,500,000 1 2 6 Private $0 $0 $2,500,000 $2,500,000 1 2 6 Private $0 $0 $2,500,000 $2,500,000 2 2 6 Private $0 $0 $3,500,000 $3,500,000 0.4 1 4 4 6 6 RARF RARF $0 $0 $478,000 $1,165,000 $205,000 $500,000 $683,000 $1,665,000 1 2 4 Private $0 $0 $1,000,000 $1,000,000 0.8 4 6 Local $0 $0 $1,045,000 $1,045,000 RARF $0 $879,000 $377,000 $1,256,000 2 4 6 Private $0 $0 $3,500,000 $3,500,000 1 2 4 Local $0 $0 $1,027,000 $1,027,000 Design roadway widening (exchanged) Construct multi-use path and pedestrian amenities Add 1 lane in each direction 1.5 1 2 6 6 6 RARF CMAQ $0 $614,405 $950,000 $0 $408,000 $320,595 $1,358,000 $935,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 Acquire right of way for roadway widening (exchanged) Acquire right of way for intersection 1.5 2 6 RARF $0 $2,534,000 $1,086,000 $3,620,000 0.8 4 6 Local $0 $0 $2,351,000 $2,351,000 Page 83 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Gilbert 2009 GLB99-257 Gilbert 2009 GLB04-105 Gilbert 2009 GLB09-718 Gilbert 2009 GLB09-720 Gilbert 2009 GLB01-719 Gilbert Gilbert 2009 2009 GLB09-726C GLB09-723 Gilbert 2009 GLB09-722 Gilbert 2009 GLB11-811D Gilbert 2009 GLB09-724 Gilbert 2009 GLB09-727 Gilbert Gilbert 2009 2009 GLB09-728 GLB09-729 Gilbert 2009 GLB09-721 Gilbert 2010 GLB10-730C Gilbert 2010 GLB12-816AW Gilbert 2010 GLB10-734 Gilbert 2010 GLB10-727 Gilbert Gilbert 2010 2010 GLB10-726 GLB10-728 Gilbert Gilbert 2010 2010 GLB10-731C GLB10-733 Gilbert Gilbert 2010 2010 GLB02-806 GLB12-817AW Gilbert Gilbert 2010 2010 GLB10-725 GLB10-602C Gilbert 2010 GLB10-732 Gilbert 2010 GLB310-10AD Ocotillo Rd: Recker Rd to Power Rd Queen Creek Rd: Greenfield to Higley Recker Rd: Elliot Rd to Warner Rd Western-Powerline Trail: Gilbert Rd to Lindsay Rd (phase II) Germann Rd: Gilbert Rd to Val Vista Rd Guadalupe Rd at Val Vista Dr Gilbert Gilbert 2010 2011 GLB12-818D GLB430-11AD Warner Rd at Greenfield Rd Ray Rd: Val Vista to Power Rd. Neely St: SPRR to SRP Western Canal Pecos Rd: Gilbert Rd to Lindsay Rd Greenfield Rd: Germann Rd to Pecos Rd Lindsay Rd: Pecos Rd to Germann Rd Recker Rd: Queen Creek Rd to Ocotillo Rd Power Rd: Galveston Rd to Pecos Rd Riggs Rd: Greenfield Rd to Higley Rd Recker Rd: Williams Field to Pecos Rds Queen Creek Rd: Val Vista to Greenfield Val Vista Dr: Ocotillo Rd to Queen Creek Rd Germann Rd: Gilbert Rd to Val Vista Rd Germann Rd: Val Vista Dr to Higley Queen Creek Rd: Lindsay Rd to Val Vista Drive Queen Creek Rd: Lindsay Rd to Val Vista Drive Guadalupe at Power Rd. Queen Creek Rd: Val Vista to Greenfield Queen Creek Rd: Lindsay Rd to Val Vista Drive Recker Rd: Williams Field Rd to Ray Rd Recker Rd: Ray Rd to Warner Rd Williams Field Rd: Recker Rd to Power Rd Power Rd: Galveston Rd to Pecos Rd Germann Rd: Val Vista Dr to Higley Type of Work Miles Lanes Before Lanes After Fund Type 0.5 0 2 Local $0 $0 $1,000,000 $1,000,000 Reconstruct roadway to add 1 through lane in each direction Add 1 lane in each direction 1 2 4 Private $0 $0 $1,300,000 $1,300,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 Add 1 lane in each direction 1 2 4 Private $0 $0 $1,500,000 $1,500,000 Construct new 4 lane roadway 1 0 2 Private $0 $0 $1,300,000 $1,300,000 1.5 1 2 2 6 6 RARF Private $0 $0 $400,000 $0 $172,000 $2,000,000 $572,000 $2,000,000 Add 1 lane in each direction 1 2 4 Private $0 $0 $2,000,000 $2,000,000 Design roadway widening 1 2 4 RARF $0 $479,000 $206,000 $685,000 Add 2 lanes in each direction 1 2 6 Private $0 $0 $2,000,000 $2,000,000 Design roadway widening 2 2 6 Local $0 $0 $1,081,000 $1,081,000 Design roadway widening Design roadway widening 1 1 2 2 6 4 Local Local $0 $0 $0 $0 $1,551,000 $362,000 $1,551,000 $362,000 Add 1 lane in each direction 1 2 4 Private $0 $0 $1,500,000 $1,500,000 0.8 4 6 RARF $0 $3,582,000 $7,501,000 $11,083,000 1 2 4 RARF $0 $3,822,000 $1,638,000 $5,460,000 1 2 4 Local $0 $0 $1,810,000 $1,810,000 1 2 4 Private $0 $0 $150,000 $150,000 1 1 2 2 4 4 Private Private $0 $0 $0 $0 $2,000,000 $150,000 $2,000,000 $150,000 1.5 1 2 2 6 6 RARF Local $0 $0 $10,591,000 $0 $4,539,000 $2,353,000 $15,130,000 $2,353,000 1 1 2 2 4 4 Private Local $0 $0 $0 $0 $1,500,000 $8,189,000 $1,500,000 $8,189,000 1 1 2 6 4 6 Private CMAQ $0 $614,405 $0 $0 $1,500,000 $320,595 $1,500,000 $935,000 2 2 6 Local $0 $0 $1,655,000 $1,655,000 0.8 4 6 Local $0 $0 $326,000 $326,000 0.8 4.4 4 4 6 6 RARF Local $0 $0 $316,000 $0 $137,000 $1,639,000 $453,000 $1,639,000 improvement (exchanged) Construct new grade railroad crossing Construct roadway widening (exchanged) Add 2 lanes in each direction Construct intersection improvement (exchanged) Acquire right of way for roadway widening Acquire right of way for roadway widening Add 1 lane in each direction Add 1 lane in each direction Add 1 lane in each direction Construct roadway widening (exchanged) Acquire right of way for roadway widening Construct new 4 lane roadway Acquire right of way for roadway widening Add 1 lane in each direction Construct multi-use path and pedestrian amenities Acquire right of way for roadway widening Advance design intersection improvement for reimbursement in 2016 Design intersection improvement Advance design roadway widening for reimbursement in 2023 Page 84 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Gilbert 2011 GLB400-11AD Elliot Rd at Greenfield Rd. Gilbert 2011 GLB410-11AD Elliot Rd at Val Vista Rd. Gilbert 2011 GLB11-815R Gilbert 2011 GLB11-801 Gilbert 2011 GLB09-717 Gilbert 2011 GLB11-802 Gilbert 2011 GLB11-803 Gilbert 2011 GLB310-11ARW Queen Creek Rd: Val Vista to Greenfield Chandler Heights Rd: Greenfield Rd to Higley Rd Germann Rd: Gilbert Rd to Val Vista Rd Germann Rd: Greenfield Rd to Higley Rd Germann Rd: Val Vista Dr to Greenfield Rd Guadalupe Rd at Val Vista Dr Gilbert 2011 GLB11-804 Gilbert 2011 GLB11-805 Gilbert 2011 GLB320-11AD Gilbert Gilbert 2011 2011 GLB11-810D GLB11-814R Gilbert Gilbert 2011 2011 GLB130-07D GLB11-731 Gilbert 2011 GLB11-813R Gilbert 2012 GLB12-808 Gilbert 2012 GLB430-12ARW Queen Creek Rd: Greenfield to Higley Ocotillo Rd: 148th St to Greenfield Rd Ray Rd: Val Vista to Power Rd. Gilbert 2012 GLB130-08RW Guadalupe Rd at Gilbert Rd Gilbert 2012 GLB320-12ARW Ray Rd at Gilbert Rd Gilbert 2012 GLB12-820R Gilbert 2012 GLB410-11ARW Queen Creek Rd: Lindsay Rd to Val Vista Drive Elliot Rd at Val Vista Rd Gilbert 2012 GLB400-11ARW Elliot Rd at Greenfield Rd. Gilbert 2012 GLB100-12RW Elliot Rd at Cooper Dr Gilbert 2012 GLB12-806 Gilbert 2012 GLB310-12AC Greenfield Rd: Queen Creek Rd to Ocotillo Rd Guadalupe Rd at Val Vista Dr Queen Creek Rd: Greenfield to Higley Queen Creek Rd: Val Vista Dr to Greenfield Rd Ray Rd at Gilbert Rd Greenfield: Elliot Rd to Ray Queen Creek Rd: Lindsay Rd to Val Vista Drive Guadalupe Rd at Gilbert Rd Town of Gilbert Heritage District Type of Work Advance design intersection improvement for reimbursement in 2016 Advance design intersection improvement for reimbursement in 2021 Reimbursement for Design Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost 0.8 4 6 Local $0 $0 $341,000 $341,000 0.8 4 6 Local $0 $0 $295,000 $295,000 RARF $0 $377,000 -$377,000 $0 Add 1 lane in each direction 1 2 4 Private $0 $0 $2,000,000 $2,000,000 Add 2 lanes in each direction 2 2 6 Local $0 $0 $6,072,000 $6,072,000 Add 2 lanes in each direction 1 2 6 Private $0 $0 $3,500,000 $3,500,000 Add 2 lanes in each direction 1 2 6 Private $0 $0 $3,500,000 $3,500,000 0.8 4 6 Local $0 $0 $1,198,000 $1,198,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 0.8 4 6 Local $0 $0 $334,000 $334,000 2 4 6 RARF RARF $0 $0 $398,000 $253,000 $171,000 -$253,000 $569,000 $0 1 1 6 4 6 4 RARF CMAQ $0 $420,000 $253,000 $0 $109,000 $180,000 $362,000 $600,000 RARF $0 $567,000 -$567,000 $0 Advance acquire right of way for intersection improvement for reimbursement in 2017 Add 1 lane in each direction Add 1 lane in each direction Advance design intersection improvement for reimbursement in 2016 Design road improvement (exchanged) Reimbursement for Design Design intersection improvement Design and construct sidewalks, landscaping and other pedestrian improvements Reimbursement for Design Reconstruct roadway to add one lane in each direction Advance acquire right of way for roadway widening for reimbursement in 2024 Acquire right of way for intersection improvement Advance acquire right of way for intersection improvement for reimbursement in 2017 Reimbursement for right of way Advance acquire right of way for intersection improvement for reimbursement in 2022 Advance acquire right of way for intersection improvement for reimbursement in 2017 Acquire right of way for intersection improvement Add 1 lane in each direction Advance construct intersection improvement for reimbursement in 2018 Page 85 1.5 2 4 Private $0 $0 $3,000,000 $3,000,000 4.4 4 6 Local $0 $0 $1,913,000 $1,913,000 1 6 6 RARF $0 $1,234,000 $530,000 $1,764,000 0.8 4 6 Local $0 $0 $1,551,000 $1,551,000 RARF $0 $1,267,000 -$1,267,000 $0 0.8 4 6 Local $0 $0 $1,032,000 $1,032,000 0.8 4 6 Local $0 $0 $2,353,000 $2,353,000 1 4 6 Local $0 $0 $1,112,000 $1,112,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 0.8 4 6 Local $0 $0 $3,878,000 $3,878,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Gilbert 2012 GLB12-807 Gilbert Gilbert 2012 2012 GLB12-809 GLB12-819R Gilbert 2012 GLB12-821R Gilbert 2012 GLB12-815RW Gilbert 2012 GLB12-810 Glendale Glendale 2008 2008 GLN08-801 GLN07-601 Glendale 2008 GLN08-605 Glendale 2008 GLN06-201 Glendale Glendale 2008 2008 GLN03-105 GLN08-602 67th Ave: Peoria to ACDC 59th Ave: Bell Rd to Union Hills Dr Glendale 2008 GLN05-501 51st Ave at Northern Ave Glendale 2008 GLN08-611 Old Roma Alley Glendale 2008 GLN08-604 Glendale 2008 GLN07-310 63rd Ave at Loop 101 (Agua Fria Fwy) 63rd Ave: Olive Ave to Grand Ave Glendale 2008 GLN07-777 51st Ave at Camelback Rd Glendale 2009 GLN09-609 Skunk Creek at Union Hills Drive Glendale Glendale 2009 2009 GLN04-316 GLN08-603 43rd Ave at Peoria Ave 59th Ave: Olive Ave to Brown St Glendale 2010 GLN07-311 Glendale 2010 GLN07-313 Glendale 2010 GLN05-401 Glendale 2010 GLN09-610 Alley 250 ft north of Glendale Ave: 58th Ave to 57th Dr Glendale Ave: Agua Fria Fwy to 115th Ave Bethany Home Rd: 59th Ave to 67th Ave Downtown alley north of Glendale Ave between 57th Ave and 57th Dr Glendale 2010 GLN04-107 Camelback Rd: 67th Ave to 83rd Ave Glendale 2010 GLN98-297 Camelback Rd: 83rd Ave to 99th Ave Glendale 2011 GLN11-702 New River (East Bank): Northern Ave to Bethany Home Rd Glendale 2012 GLN12-803 Sarival Ave: Northern Ave to Olive Lindsay Rd: Queen Creek Rd to Ocotillo Rd Town of Gilbert Queen Creek Rd: Greenfield to Higley Queen Creek Rd: Val Vista to Greenfield Greenfield: Elliot Rd to Ray Val Vista Dr: Ocotillo Rd to Chandler Heights Rd Various locations Bethany Home Rd: 91st to 83rd Aves Glendale Ave: Loop 101 to Luke AFB Bell Rd at Skunk Creek (between 67th Ave and 75th Ave) Type of Work Miles Lanes Before Lanes After Add 1 lane in each direction 1 2 4 Private $0 $0 $2,000,000 $2,000,000 Design and construct bicycle crossings Reimbursement for right of way 0 4 0 CMAQ RARF $490,000 $0 $0 $4,145,000 $210,000 -$4,145,000 $700,000 $0 RARF $0 $2,695,000 -$2,695,000 $0 Reimbursement for right of way Fund Type Federal Cost Regional Cost Local Cost Total Cost Purchase of right of way for roadway widening (Exchanged) Add 2 lanes in each direction 2 4 6 RARF $0 $1,520,000 $807,000 $2,327,000 1 2 6 Private $0 $0 $2,500,000 $2,500,000 Install CCTV Cameras Construct new 4 lane roadway when property develops. Pave access points 3 1 5 0 5 4 CMAQ Local $219,260 $0 $0 $0 $96,254 $2,000,000 $315,514 $2,000,000 0 0 0 CMAQ $63,000 $0 $27,000 $90,000 0.1 6 6 CMAQ $424,350 $0 $440,000 $864,350 2.5 1 4 4 4 5 Local Local $0 $0 $0 $0 $2,430,000 $1,000,000 $2,430,000 $1,000,000 0.25 6 6 STP-HES $500,000 $0 $100,000 $600,000 0.05 0 0 STP-TEA $500,000 $0 $256,982 $756,982 0.03 6 6 CMAQ $1,657,383 $0 $1,657,383 $3,314,766 1.5 2 2 CMAQ $316,300 $0 $316,300 $632,600 0.25 6 6 STP-HES $500,000 $0 $100,000 $600,000 0.1 4 4 CMAQ $147,228 $0 $161,772 $309,000 0.2 0.5 0 4 0 5 STP-TEA Local $336,826 $0 $0 $0 $283,500 $1,000,000 $620,326 $1,000,000 0.05 0 0 CMAQ $75,000 $0 $75,000 $150,000 2.25 4 6 Private $0 $0 $4,000,000 $4,000,000 1 4 4 STP-HES $528,000 $0 $32,000 $560,000 0.04 4 4 CMAQ $240,721 $0 $103,166 $343,887 4 4 4 Local $0 $0 $2,000,000 $2,000,000 2 4 4 Private $0 $0 $600,000 $600,000 2.2 4 4 CMAQ $1,000,000 $0 $3,917,120 $4,917,120 1 3 6 Private $0 $0 $3,000,000 $3,000,000 Widen existing bridge to provide pedestrian and bicycle access across bridge Improve street and construct storm drain Widen roadway to provide additional lanes Improve intersection by adding turn lanes, raised median and bus stops Design and construct pedestrian enhancements and landscape Design and construct multi-use overpass over Loop 101 (Agua Fria Fwy) (Phase 2) Design and construct bicycle lane, including new paving in southern segment Improve intersection by adding turn lanes, raised median and bus stops Design and construct multi-use underpass under Union Hills Dr Design and construct gateway facility Widen roadway to add medians and stripe for 5 lanes Design and construct alley improvements and pedestrian walkway Widen roadway with curb, gutter, sidewalk and landscaping Install median island and infill street lights Transform existing service alleyway into a safe environment for pedestrian circulation and limited vehicular traffic Widen roadway with curb, gutter and sidewalk Widen roadway with curb, gutter, sidewalk and landscaping (See Also GLN04-107) Construct multi-use path and underpasses, with landscaping, lighting, parking and pedestrian facilities Widen roadway with curb, gutter, Page 86 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Glendale Goodyear 2012 2008 GLN12-804 GDY07-704 Ave Various locations Litchfield Rd at Van Buren St Goodyear 2008 GDY07-705 Litchfield Rd at Yuma Rd Goodyear 2008 GDY07-702 Goodyear 2008 GDY07-304C Cotton Ln: Van Buren St to McDowell Rd Yuma Rd at Bullard Wash Goodyear 2008 GDY07-302 Goodyear 2008 GDY97-002 Goodyear 2008 GDY07-706 McDowell Rd: Bullard Ave to PebbleCreek Pkwy Goodyear 2008 GDY99-001 Goodyear 2008 GDY08-710 Broadway Rd: Estrella Pkwy to Bullard Ave Yuma Rd: Litchfield Rd to Estrella Pkwy Goodyear 2008 GDY07-301 Goodyear 2008 GDY07-701 Goodyear 2008 GDY97-008 Goodyear Goodyear 2009 2010 GDY04-406 GDY10-711 Goodyear 2010 GDY10-712 Goodyear 2011 GDY11-713 Goodyear 2011 GDY11-714 Goodyear 2012 GDY12-801 Goodyear 2012 GDY12-802 Guadalupe 2008 GDL04-201 Guadalupe 2008 GDL04-301 Calle Guadalupe: I-10 to Tempe City Limits Guadalupe 2008 GDL05-202 Guadalupe Rd: Highline Canal to Calle Bella Vista Litchfield Park 2008 LPK05-101C Litchfield Rd Bypass at Wigwam Boulevard Chandler Heights Rd: Rainbow Valley Rd to one mile west Elwood St: 159th Ave to Cotton Lane Bullard Ave: Yuma Rd to Van Buren St Bullard Ave: McDowell Rd to Cambridge Ave Lower Buckeye Rd: Estrella Pkwy to 159th Ave Bullard Rd: Riggs Rd to Hunt Rd Elliot Rd: 185th Ave to Rainbow Valley Rd Estrella Pkwy: MC-85 to Vineyard Ave Citywide Estrella Pkwy: Gila River Bridge to Yuma Rd McDowell Rd: Sarival Rd to Litchfield Rd Yuma Rd: Estrella Pkwy to Litchfield Rd 8413 S Avenida Del Yaqui Type of Work sidewalk, and landscaping. Deployment of ITS 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 Widen roadway from 2 to 4 lanes with curb, gutter, and landscaping Construct bridge and approaches Miles Lanes Before Lanes After Fund Type 2 0.4 5 5 5 6 CMAQ Local 0 0 0 1 2 0.1 Federal Cost Regional Cost Local Cost Total Cost $771,664 $0 $0 $0 $331,969 $1,500,000 $1,103,633 $1,500,000 Local $0 $0 $1,750,000 $1,750,000 4 Private $0 $0 $2,400,000 $2,400,000 2 2 $746,000 $0 $214,000 $960,000 1 2 2 STPMAG CMAQ $255,600 $0 $170,400 $426,000 1.5 0 2 Private $0 $0 $400,000 $400,000 1 2 6 Private $0 $0 $12,000,000 $12,000,000 1 2 4 Private $0 $0 $1,150,000 $1,150,000 2 2 6 Local $0 $0 $12,000,000 $12,000,000 1 2 2 CMAQ $438,000 $0 $292,000 $730,000 Reconstruct roadway from 2 to 6 lanes with curb, gutter, bike lane and landscaping Reconstruct 2 lanes, curb, gutter, sidewalk & landscape Pave dirt road Reconstruct road from 2 to 4 lanes 0.5 2 6 Private $0 $0 $1,000,000 $1,000,000 0.5 2 4 Private $0 $0 $500,000 $500,000 1.5 1 2 2 2 4 Private Local $0 $0 $0 $0 $450,000 $3,750,000 $450,000 $3,750,000 Reconstruct road from 2 to 4 lanes with bridge widening at Gila River Implement traffic signal system, including installation of ITS backbone and communications equipment Design and construct on-road bike lane 1.5 2 4 Local $0 $0 $34,000,000 $34,000,000 0 0 0 CMAQ $700,000 $0 $1,000,000 $1,700,000 2.28 4 4 CMAQ $78,994 $0 $33,855 $112,849 3 4 6 CMAQ $588,809 $0 $255,541 $844,350 2 2 4 CMAQ $251,300 $0 $107,700 $359,000 0.1 2 2 $47,000 $0 $3,000 $50,000 0.5 4 4 STPMAG STP-TEA $500,000 $0 $60,000 $560,000 0.6 2 2 CMAQ $500,000 $0 $340,000 $840,000 0.2 4 4 CMAQ $886,420 $0 $53,850 $940,270 Pave dirt road Construct new 2 lane roadway, curb, gutter, sidewalk and landscape Construct new 6 lane roadway, curb, gutter, sidewalk, landscaping, streetlights, storm drain and utilities Pave dirt road, add 2 lanes and bridge Reconstruct road from 2 to 6 lanes with curb, gutter, landscaped median, and bridge at Bullard Wash Pave dirt road Design and construct fiber-optic interconnection for traffic signals and video Construct 6-ft bicycle path and signing 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 Page 87 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Litchfield Park MAG 2008 2008 LPK08-801 MAG08-604 Various locations Regionwide MAG 2008 MAG08-608 Regionwide MAG MAG 2008 2008 MAG08-606 MAG08-603 Regionwide Regionwide MAG MAG 2008 2008 MAG08-609 MAG08-602 Regionwide Regionwide MAG MAG MAG 2008 2008 2009 MAG08-607 MAG08-601 MAG09-616 Regionwide Regionwide Regionwide MAG MAG 2009 2009 MAG08-610 MAG09-611B Regionwide Regionwide MAG MAG 2009 2009 MAG09-801 MAG09-612 Regionwide Regionwide MAG MAG MAG MAG MAG 2009 2009 2009 2010 2010 MAG09-617 MAG09-615 MAG09-614 MAG10-624 MAG10-619 Regionwide Regionwide Regionwide Regionwide Regionwide MAG MAG MAG MAG 2010 2010 2010 2010 MAG10-621 MAG10-622 MAG10-620 MAG10-623 Regionwide Regionwide Regionwide Regionwide MAG MAG MAG 2010 2010 2011 MAG10-802 MAG10-618 MAG11-701 Regionwide Regionwide Regionwide MAG 2011 MAG11-703 Regionwide MAG MAG MAG MAG MAG 2011 2011 2011 2011 2011 MAG11-707 MAG11-702 MAG11-706 MAG11-705 MAG11-708 Regionwide Regionwide Regionwide Regionwide Regionwide MAG MAG MAG MAG MAG MAG MAG 2011 2012 2012 2012 2012 2012 2012 MAG11-704 MAG12-808 MAG12-809 MAG12-810 MAG12-806 MAG12-804 MAG12-805 Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide Regionwide MAG 2012 MAG12-803 Regionwide Type of Work Pave unpaved alleys MAG/Valley Metro telework outreach and ozone education program Transportation planning and air quality studies and support Purchase PM-10 certified street sweepers MAG/Valley Metro bicycle safety education program Travel reduction program MAG/Valley Metro bicycle safety education program Regional rideshare program Capitol rideshare program Transportation planning and air quality studies and support Capitol rideshare program MAG/Valley Metro bicycle safety education program Traffic signal optimization program MAG/Valley Metro telework outreach and ozone education program Travel reduction program Regional rideshare program Purchase PM-10 certified street sweepers Travel reduction program MAG/Valley Metro telework outreach and ozone education program Purchase PM-10 certified street sweepers Regional rideshare program Pave dirt roads program Transportation planning and air quality studies and support Traffic signal optimization program Capitol rideshare program MAG/Valley Metro bicycle safety education program MAG/Valley Metro telework outreach and ozone education program Travel reduction program Capitol rideshare program Regional rideshare program Purchase PM-10 certified street sweepers Transportation planning and air quality studies and support Pave dirt roads program Regional rideshare program Traffic signal optimization program Travel reduction program Pave dirt roads program Capitol rideshare program MAG/Valley Metro telework outreach and ozone education program MAG/Valley Metro bicycle safety education program Page 88 Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost 1.6 0 0 0 0 0 CMAQ CMAQ $530,979 $300,000 $0 $0 $227,562 $20,000 $758,541 $320,000 0 0 0 $3,300,000 $0 $200,000 $3,500,000 0 0 0 0 0 0 STPMAG CMAQ CMAQ $1,110,000 $74,000 $0 $0 $67,000 $58,556 $1,177,000 $132,556 0 0 0 0 0 0 CMAQ CMAQ $910,000 $100,000 $0 $0 $0 $57,143 $910,000 $157,143 0 0 0 0 0 0 0 0 0 $660,000 $135,000 $3,600,000 $0 $0 $0 $0 $0 $220,000 $660,000 $135,000 $3,820,000 0 0 0 0 0 0 CMAQ CMAQ STPMAG CMAQ CMAQ $135,000 $24,000 $0 $0 $0 $64,571 $135,000 $88,571 0 0 0 0 0 0 CMAQ CMAQ $294,908 $300,000 $0 $0 $18,092 $20,000 $313,000 $320,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CMAQ CMAQ CMAQ CMAQ CMAQ $910,000 $660,000 $1,210,000 $910,000 $300,000 $0 $0 $0 $0 $0 $0 $0 $73,139 $0 $20,000 $910,000 $660,000 $1,283,139 $910,000 $320,000 0 0 0 0 0 0 0 0 0 0 0 0 $1,310,000 $660,000 $3,500,000 $3,900,000 $0 $0 $0 $0 $79,183 $0 $1,500,000 $240,000 $1,389,183 $660,000 $5,000,000 $4,140,000 0 0 0 0 0 0 0 0 0 CMAQ CMAQ CMAQ STPMAG CMAQ CMAQ CMAQ $321,497 $135,000 $20,000 $0 $0 $0 $19,503 $0 $8,500 $341,000 $135,000 $28,500 0 0 0 CMAQ $330,000 $0 $0 $330,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $910,000 $135,000 $721,000 $900,000 $4,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $54,401 $260,000 $910,000 $135,000 $721,000 $954,401 $4,460,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CMAQ CMAQ CMAQ CMAQ STPMAG CMAQ CMAQ CMAQ CMAQ CMAQ CMAQ CMAQ $3,658,362 $721,000 $298,865 $910,000 $5,004,000 $135,000 $330,000 $0 $0 $0 $0 $0 $0 $0 $221,131 $0 $18,135 $0 $302,500 $0 $0 $3,879,493 $721,000 $317,000 $910,000 $5,306,500 $135,000 $330,000 0 0 0 CMAQ $165,000 $0 $73,000 $238,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Type of Work MAG MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency 2012 2008 Regionwide Northern Pkwy: Dysart Rd to SR-303 2008 MAG12-807 MMA12008RW1 MMA320-08AC1 2008 MMA310-07AD 2008 MMA08-813 2008 MMA08-812 2008 MMA08-810 2008 MMA08-811 2008 MMA110-08P 2008 MMA120-06D 2009 MMA09-816 2009 MMA310-09AC1 2009 MMA110-08RW 2009 MMA09-818 2009 MMA120-09C1 2009 MMA09-817 2009 MMA09-815 2009 MMA110-09D 2010 MMA310-10AC2 2010 MMA120-09C2 2010 MMA110-10D 2010 2010 MMA12009RW2 MMA10-817 MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/Multi- 2010 MMA10-818 2010 MMA10-816 2010 MMA110-09RW 2011 MMA110-11D 2011 MMA310-11AC3 El Mirage Rd: Beardsley Rd to Loop 303 (Estrella Fwy) El Mirage Rd: Bell Rd to Beardsley Rd McKellips Rd: SR-101L to SRPMIC/Alma School McKellips Road Bridge over the Salt River Dobson Road Bridge over the Salt River Gilbert Road Bridge over the Salt River El Mirage Rd: Northern Ave to Bell Rd Northern Pkwy: US-60 (Grand Ave) to SR-303 Gilbert Road Bridge over the Salt River El Mirage Rd: Bell Rd to Beardsley Rd El Mirage Rd: Northern Ave to Bell Rd McKellips Rd: SR-101L to SRPMIC/Alma School Northern Pkwy: Dysart Rd to SR-303 McKellips Road Bridge over the Salt River Dobson Road Bridge over the Salt River El Mirage Rd: Northern Ave to Bell Rd El Mirage Rd: Bell Rd to Beardsley Rd Northern Pkwy: Dysart Rd to SR-303 El Mirage Rd: Northern Ave to Bell Rd Northern Pkwy: US-60 (Grand Ave) to Dysart Rd McKellips Rd: SR-101L to SRPMIC/Alma School McKellips Road Bridge over the Salt River Dobson Road Bridge over the Salt River El Mirage Rd: Northern Ave to Bell Rd El Mirage Rd: Northern Ave to Bell Rd El Mirage Rd: Bell Rd to Beardsley Miles Lanes Before Lanes After Fund Type Federal Cost Purchase PM-10 certified street sweepers Acquire right-of-way for roadway widening Advance construct roadway widening for reimbursement in 2017 Advance design for reimbursement in 2016 Pre Design Roadway 0 4.5 0 3 0 6 6 0 6 Advance Pre Design Bridge, reimbursement in 2015 Pre Design Bridge $900,000 $16,084,000 $0 $0 $55,000 $7,129,000 $955,000 $23,213,000 6 CMAQ STPMAG Local $0 $0 $85,000 $85,000 2 6 Local $0 $0 $124,000 $124,000 2 4 6 Local $0 $0 $600,000 $600,000 0.5 0 6 Local $0 $0 $814,000 $814,000 1 0 4 Local $0 $0 $814,000 $814,000 1 0 6 Local $0 $0 $814,000 $814,000 6 2 6 RARF $0 $1,088,000 $467,000 $1,555,000 12 3 6 $3,582,000 $0 $1,535,000 $5,117,000 1 0 6 STPMAG Local $0 $0 $1,073,000 $1,073,000 6 2 6 Local $0 $0 $134,000 $134,000 6 2 6 RARF $0 $1,158,000 $496,000 $1,654,000 2 4 6 Local $0 $0 $713,000 $713,000 4.5 2 6 $13,114,000 $0 $5,452,000 $18,566,000 0.5 0 6 STPMAG Local $0 $0 $1,073,000 $1,073,000 1 0 4 Local $0 $0 $1,073,000 $1,073,000 Pre-design roadway widening 6 2 6 RARF $0 $391,000 $168,000 $559,000 Advance construct roadway widening for reimbursement in 2017 Construct roadway 6 2 6 Local $0 $0 $9,856,000 $9,856,000 4.5 2 6 $6,216,000 $0 $2,672,000 $8,888,000 Design roadway widening 6 2 6 STPMAG RARF $0 $1,781,000 $763,000 $2,544,000 Protect right of way and construct interim median Purchase necessary right of way for roadway widening, reimbursement in 2014 Advance purchase necessary right of way for Bridge, reimbursement in 2015 Purchase necessary right of way for Bridge Acquire right of way for roadway widening (2 of 4) Design roadway widening 8 3 6 $6,877,000 $0 $3,207,000 $10,084,000 2 4 6 STPMAG Local $0 $0 $1,076,000 $1,076,000 0.5 0 6 Local $0 $0 $3,723,000 $3,723,000 1 0 4 RARF $0 $12,090,000 $5,181,000 $17,271,000 6 2 6 RARF $0 $896,000 $3,820,000 $4,716,000 6 2 6 Local $0 $0 $2,035,000 $2,035,000 6 2 6 Local $0 $0 $10,027,000 $10,027,000 Advance Pre Design Bridge, reimbursement in 2015 Pre-design roadway widening Pre-design and design of roadway widening Advance Design Bridge, reimbursement in 2015 Advance construct roadway widening for reimbursement in 2017 Acquire right of way for roadway widening (1 of 4) Design roadway widening, reimbursement in 2013 Construct roadway Advance Design Bridge, reimbursement in 2015 Design Bridge Advance construct roadway widening for Page 89 Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Agency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency MAG/MultiAgency Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Year ID. Location Type of Work 2011 2011 MMA12009RW3 MMA110-10RW 2011 MMA11-817 2011 MMA11-818 2011 MMA11-820 2011 MMA11-819 2012 MMA110-12D 2012 MMA110-12RW 2012 MMA12-821 2012 MMA12-822 2012 MMA320-12AC2 2008 MMA06-215 2008 MMA06-208R 2008 MMA08-801 2008 MMA08-802 2008 MMA210-07AC 2008 MMA08-803 2008 MMA07-712 2008 MMA08-606 2008 MMA210-07D 2008 MMA08-804 2008 MMA03-912 16th St: 3400' S of Carefree Hwy to Carefree Hwy Crozier Rd: Lone Mtn Rd to Dove Valley Rd Power Rd: Baseline Rd to East Maricopa Floodway Ellsworth Rd: Germann Rd to Ray Rd Indian School Rd: Litchfield Rd to Dysart Rd Maricopa County CDBG projects: City and town streets, pilot program Power Rd: Baseline Rd to East Maricopa Floodway Narramore Rd: Tuthill Rd to 0.5 mi E of Tuthill Rd MC-85: Cotton Ln to Estrella Pkwy 2008 MMA08-805 Regionwide 2008 MMA07-715 2008 MMA08-807 2008 MMA08-808 2008 MMA08-806 Riggs Rd: Ellsworth Rd to 1/2 Mi West Tuthill Rd: 0.5 Mi N of Narramore to Narramore Rd Tuthill Rd: Pecos Rd to Queen Creek Rd Regionwide Miles Lanes Before Lanes After Fund Type Federal Cost Rd Northern Pkwy: US-60 (Grand Ave) to Dysart Rd El Mirage Rd: Northern Ave to Bell Rd Dobson Road Bridge over the Salt River Gilbert Road Bridge over the Salt River McKellips Rd: SR-101L to SRPMIC/Alma School McKellips Road Bridge over the Salt River El Mirage Rd: Northern Ave to Bell Rd El Mirage Rd: Northern Ave to Bell Rd Gilbert Road Bridge over the Salt River McKellips Road Bridge over the Salt River El Mirage Rd: Beardsley Rd to Loop 303 (Estrella Fwy) Queen Creek Rd: Arizona Ave to McQueen Rd PM-10 roads various locations reimbursement in 2018 Protect right of way and construct interim median Acquire right of way for roadway widening (3 of 4) Construct Bridge 8 3 6 $11,909,000 $0 $5,196,000 $17,105,000 6 2 6 STPMAG Local $0 $0 $6,826,000 $6,826,000 1 0 4 RARF $0 $5,592,000 $10,988,000 $16,580,000 1 0 6 Local $0 $0 $15,513,000 $15,513,000 2 4 6 Local $0 $0 $14,159,000 $14,159,000 0.5 0 6 Local $0 $0 $11,376,000 $11,376,000 6 2 6 Local $0 $0 $509,000 $509,000 6 2 6 Local $0 $0 $6,898,000 $6,898,000 1 0 6 Local $0 $0 $18,616,000 $18,616,000 0.5 0 6 Local $0 $0 $11,454,000 $11,454,000 6 0 6 Local $0 $0 $12,023,000 $12,023,000 1 2 4 Local $0 $0 $5,410,000 $5,410,000 13.31 2 2 CMAQ $1,000,000 $0 $1,000,000 $2,000,000 Construct new 2 lane roadway 0.64 0 2 Private $0 $0 $2,400,000 $2,400,000 Add southbound through lane 0.8 2 3 Private $0 $0 $1,600,000 $1,600,000 Construct roadway widening 1 4 6 RARF $0 $2,566,000 $4,383,000 $6,949,000 Widen roadway from 2 to 6 lanes 3 2 6 Local $0 $0 $5,000,000 $5,000,000 Widen roadway from 2 to 4 lanes 1.4 2 4 Local $0 $0 $7,700,000 $7,700,000 Projects to be selected each year 0 0 0 Local $0 $0 $500,000 $500,000 Design of roadway widening 1 4 6 RARF $0 $234,000 $506,907 $740,907 Add westbound through lane 0.5 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway from 2 to 4 lanes 2 2 4 Local $0 $0 $21,400,000 $21,400,000 Expand arterial traveler information systems, including 511 and AZ511.com Add 2 through lanes 0 0 0 Local $0 $0 $258,275 $258,275 0.5 2 4 Private $0 $0 $1,200,000 $1,200,000 Add southbound through lane 0.5 2 3 Private $0 $0 $1,000,000 $1,000,000 Pave dirt road 2 2 2 Local $0 $0 $960,000 $960,000 System enhancements to expand arterial traveler information systems, including 0 0 0 CMAQ $291,725 $0 $135,159 $426,884 Advance Construct Bridge, reimbursement in 2015 Construct roadway widening, reimbursement in 2015 Advance Construct Bridge, reimbursement in 2015 Design roadway widening Acquire right of way for roadway widening (4 of 4) Advance Construct Bridge reimbursement in 2015 Advance Construct Bridge reimbursement in 2015 Advance construct roadway widening for reimbursement in 2016 Widen roadway from 2 to 4 lanes Pave dirt roads (FY 2006) Page 90 Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County 2008 MMA06-604 MC-85: Turner Rd to SR-85 2009 MMA09-610 2009 MMA09-725 2009 MMA09-809 2009 MMA09-609 2009 MMA08-605 Rio Verde Dr: Forest Rd to 136th St alignment Bush Hwy: Usery Path Rd to Stewart Mountain Dam Rd Glendale, Peoria and Scottsdale City Limits Maricopa County CDBG projects: City and town streets, pilot program MC-85: 91st Ave to 75th Ave 2009 MMA09-717 Riggs Rd: Gilbert Rd to Val Vista Dr 2009 MMA09-608 MC-85: 107th Ave to 91st Ave 2009 MMA09-810 Glendale, Peoria and Scottsdale City Limits Maricopa County Maricopa County Maricopa County 2009 2009 MMA21007ACX MMA09-607 2010 MMA10-815 Power Rd: Baseline Rd to East Maricopa Floodway Bell Rd: Loop 303 (Estrella Fwy) to Loop 101 (Agua Fria Fwy) 99th Ave: Olive Ave to Bell Rd Maricopa County Maricopa County 2010 MMA10-612 2010 MMA10-814 Maricopa County CDBG projects: City and town streets, pilot program 99th Ave: Olive Ave to Bell Rd Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County 2010 MMA09-811 Old US-80 Bridge over Gila River 2010 MMA10-813 2010 MMA10-611 7th St: Carefree Hwy to Desert Hills Dr MCDOT Traffic Management Center 2011 MMA11-816 2011 MMA11-722 2011 MMA08-716 2011 MMA11-723 2011 MMA11-724 2011 MMA09-812 2012 MMA11-719 2012 MMA12-818 Ellsworth Rd: Hunt Hwy to S of Chandler Heights Rd 5 different locations Gavilan Peak Pkwy: North Valley Pkwy to Joy Ranch Rd Bell Rd: Loop 303 (Estrella Fwy) to 75th Ave Forrest Rd: McDowell Mountain Rd to Rio Verde Dr Williams Field Rd: Gilbert Rd to Eastern Canal Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Olive Ave: Litchfield Rd to Loop 101 (Agua Fria Fwy) Type of Work Miles Lanes Before Lanes After Fund Type 511 and AZ511.com Construct new 2 lane roadway (interim) 1 0 2 Local Pave shoulders to include a bicycle lane 5.8 2 2 Design and construct bicycle lane 4.6 0 Establish REACT arterial incident response teams in Glendale and Peoria Projects to be selected each year 0 Federal Cost Regional Cost Local Cost Total Cost $0 $0 $7,900,000 $7,900,000 CMAQ $507,500 $0 $932,500 $1,440,000 0 STP-TEA $500,000 $0 $637,000 $1,137,000 0 0 Local $0 $0 $386,380 $386,380 0 0 0 Local $0 $0 $500,000 $500,000 Widen roadway from 4 to 6 lanes, plus a raised median Widen roadway from 2 to 6 lanes 2 4 6 Local $0 $0 $19,500,000 $19,500,000 2 2 6 Local $0 $0 $6,110,000 $6,110,000 Widen roadway from 4 to 6 lanes, plus a raised median Establish REACT arterial incident response teams in Glendale, Peoria and Scottsdale Construct roadway widening 2 4 6 Local $0 $0 $14,519,000 $14,519,000 0 0 0 CMAQ $852,479 $0 $386,380 $1,238,859 1 4 6 RARF $0 $2,298,000 -$2,298,000 $0 10.5 4 4 CMAQ $1,000,000 $0 $500,000 $1,500,000 Install conduit and fiber-optic cable to connect existing and planned ITS field devices Projects to be selected each year 5.2 4 4 CMAQ $492,962 $0 $657,038 $1,150,000 0 0 0 Local $0 $0 $500,000 $500,000 Install conduit and fiber-optic cable to connect existing and planned ITS field devices Rehabilitate bridge 5 4 4 Local $0 $0 $657,038 $657,038 0.1 2 2 Local $0 $0 $7,450,000 $7,450,000 Widen roadway from 2 to 4 lanes 3 2 4 Local $0 $0 $11,800,000 $11,800,000 Design and construct TMC upgrade 5 0 0 CMAQ $735,000 $0 $362,500 $1,097,500 Widen roadway from 2 to 6 lanes 1.8 2 6 Local $0 $0 $19,800,000 $19,800,000 Upgrade traffic signals, including CCTV facilities Construct new 2 lane roadway 3.5 6 6 CMAQ $100,000 $0 $150,000 $250,000 2 0 2 Local $0 $0 $18,400,000 $18,400,000 Construct Dynamic Message Signs and fibre optic conduit and cable Add paved dirt shoulder and bike lane on both sides Widen roadway from 2 to 4 lanes 11.5 6 6 CMAQ $382,200 $0 $459,670 $841,870 2.23 2 2 CMAQ $400,000 $0 $590,000 $990,000 1.5 4 6 Local $0 $0 $12,500,000 $12,500,000 Construct new bridge and road across the Agua Fria River Construct and install new conduit and new fiber-optic cable to connect existing and planned ITS field devices 1.8 0 4 Local $0 $0 $27,000,000 $27,000,000 5.9 4 4 CMAQ $504,086 $0 $760,914 $1,265,000 Construct ITS Improvements Page 91 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Maricopa County Maricopa County Maricopa County Maricopa County Maricopa County 2012 MMA03-908 2012 MMA12-820 87th Ave Channel: Deer Valley Dr to Williams Rd Regionwide 2012 MMA12-819 Regionwide 2012 MMA07-704 2012 MMA12-817 Chandler Heights Rd at Sonoqui Wash Olive Ave: Litchfield Rd to Loop 101 (Agua Fria Fwy) Mesa 2008 MES300-08AD Country Club at University Mesa 2008 MES08-802 Mesa 2008 MES08-803 Elliot Rd: Signal Butte Rd to Mountain Rd Ellsworth Rd at Pecos Rd Mesa 2008 MES08-804 Mesa 2008 MES08-805 Mesa 2008 MES190-08RW Mesa 2008 MES240-07ARW Mesa 2008 MES450-07AC Mesa 2008 MES08-806 Mesa 2008 MES150-08D Mesa 2008 MES100-06D Mesa Mesa 2008 2008 MES131-08D MES08-807 Mesa 2008 MES300-08ARW Mesa 2008 MES150-07P Mesa 2008 MES190-07D Mesa 2008 MES07-313C Mesa Dr: US-60 (Superstition Fwy) to Southern Thomas Rd: Gilbert Rd to Val Vista Dr Main St: Mesa Dr to Mill Ave Mesa 2008 MES08-604 Loop 202 (Red Mtn Fwy) Mesa 2008 MES08-603 Longmore: Broadway Rd to Main St (EVIT) Mesa 2008 MES240-08P Power Rd: East Maricopa Floodway to Galveston Rd Ellsworth Rd: McKellips Rd to McLellan Rd Hawes Rd: Elliot Rd to Paloma Ave alignment Thomas Rd: Gilbert Rd to Val Vista Dr Power Rd: East Maricopa Floodway to Galveston Rd Gilbert Rd at University Dr McKellips Rd: Hawes Rd to Ellsworth Rd Mesa Dr: US-60 (Superstition Fwy) to Southern Broadway Rd: Dobson Rd to Country Club Dr McKellips Rd at Lindsay Rd ITS Signal Conversions - Phase 3 (Mesa Dr. & Main St.) Country Club at University Type of Work Relocate channel and pave dirt road Miles Lanes Before Lanes After Fund Type 0.5 2 2 Local 0 0 0 CMAQ 0 0 0 0.5 2 0 Federal Cost Regional Cost Local Cost Total Cost $0 $0 $850,000 $850,000 $67,992 $0 $29,508 $97,500 Local $0 $0 $29,508 $29,508 4 Local $0 $0 $2,611,000 $2,611,000 0 0 Local $0 $0 $760,914 $760,914 1 4 6 Local $0 $0 $92,000 $92,000 0.5 2 4 Private $0 $0 $2,000,000 $2,000,000 0.25 2 6 Private $0 $0 $3,200,000 $3,200,000 0.5 2 4 Private $0 $0 $2,000,000 $2,000,000 0.5 2 6 Private $0 $0 $2,800,000 $2,800,000 2 0 2 RARF $0 $1,327,000 $569,000 $1,896,000 3.5 4 6 RARF $0 $1,502,000 $644,000 $2,146,000 1 4 6 Local $0 $0 $10,693,000 $10,693,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 1 4 6 RARF $0 $1,086,000 $465,000 $1,551,000 2 4 6 RARF $0 $1,258,000 $1,503,000 $2,761,000 0.5 3.5 4 4 6 4 RARF CMAQ $0 $646,773 $403,000 $0 $172,000 $1,573,227 $575,000 $2,220,000 1 4 6 Local $0 $0 $1,426,000 $1,426,000 1 4 6 RARF $0 $217,000 $93,000 $310,000 Design roadway widening 2 0 2 RARF $0 $357,000 $154,000 $511,000 Construct non intrusive detection systems, cameras, dynamic message signs and one mile of fiber optic cable Design and install fiber optic cable and end evises and complete connections at network hubs Design and construct bicycle path to connect Broadway Rd with Main St and the Light Rail Station Pre-design roadway widening 6 6 6 CMAQ $980,000 $0 $245,000 $1,225,000 15 6 6 CMAQ $838,700 $0 $359,400 $1,198,100 0.5 4 4 CMAQ $1,082,739 $0 $583,013 $1,665,752 3.5 4 6 RARF $0 $374,000 $161,000 $535,000 Upgrade regional archived data server (RADS) equipment Upgrade regional archived data server (RADS) equipment Construct 5 lane bridge Construct and install new conduit and fiber-optic cable for existing and planned ITS field devices Advance design intersection improvement for reimbursement in 2017 Widen roadway to add 1 through lane in each direction and a center turn lane Widen intersection along all four legs to add 2 through lanes in each direction and center turn lanes Widen roadway to add 1 through lane in each direction and a center turn lane Widen roadway to add 2 through lanes in each direction and a center turn lane Acquire right of way for roadway widening Acquire right of way for roadway widening Advance construct intersection improvement for reimbursement in 2021 Widen roadway to add 1 through lane in each direction and a center turn lane Design roadway widening Design roadway widening Design intersection improvements Expand fiber-optic network and link 11 traffic signals to the Mesa TMC Advance acquire right of way for intersection improvement for reimbursement in 2017 Pre-design roadway widening Page 92 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Mesa 2008 MES08-801 Mesa Mesa 2008 2008 MES110-08D MES110-08RW Mesa 2008 MES240-06AD Mesa Mesa 2008 2008 MES110-07D MES120-08C Mesa 2008 MES120-07RW Mesa 2008 MES08-808 Mesa 2008 MES180-07D Mesa 2009 MES310-09AD Mesa Mesa 2009 2009 MES110-09C MES240-09AC Mesa 2009 MES300-09AC Mesa 2009 MES190-09C Mesa 2009 MES09-607 Mesa Mesa 2009 2009 MES186-09D MES150-09RW Mesa 2009 MES465-08AD Southern Ave at Lindsay Rd Mesa Dr: US-60 (Superstition Fwy) to Southern Hawes Rd: Santan Fwy to Ray Rd Mesa 2009 MES07-315 Southern Ave at Country Club Dr Mesa Mesa 2009 2009 MES183-09D MES485-06ARW Mesa 2009 MES485-09AD Mesa Mesa 2009 2009 MES181-09D MES131-09RW Southern Ave at Stapley Dr Ray Rd: Sossaman Rd to Ellsworth Rd Ray Rd: Sossaman Rd to Ellsworth Rd Southern Ave at Country Club Dr McKellips Rd at Lindsay Rd Mesa Mesa 2009 2009 MES151-09D MES100-07RW Mesa 2009 MES09-605 Mesa 2009 MES09-809 Mesa 2009 MES465-09ARW Mesa 2010 MES125-07P Elliot Rd: Hawes Rd to Loop 202 (Santan Fwy) Dobson Rd at Guadalupe Rd Dobson Rd at Guadalupe Rd Power Rd: East Maricopa Floodway to Galveston Rd Dobson Rd at Guadalupe Rd Greenfield Rd: Baseline Rd to Southern Ave Greenfield Rd: Baseline Rd to Southern Ave Signal Butte Rd: Elliot Rd to Ray Rd Southern Ave: Country Club Dr to Stapley Dr Dobson Rd at University Dr Dobson Rd at Guadalupe Rd Power Rd: East Maricopa Floodway to Galveston Rd Country Club at University Thomas Rd: Gilbert Rd to Val Vista Dr Various locations Mesa Dr at Broadway Rd Broadway Rd: Dobson Rd to Country Club Dr Grand St: Broadway Rd to 6th Ave (Nuestro neighborhood phase 1) Along sections of Broadway, Dobson, Alma School and Baseline Rds Hawes Rd: Santan Fwy to Ray Rd Greenfield Rd: Southern Ave to University Dr Type of Work Miles Lanes Before Lanes After 0.5 2 6 Private $0 $0 $2,800,000 $2,800,000 1 1 4 4 5 5 RARF RARF $0 $0 $72,000 $496,000 $119,000 $101,000 $191,000 $597,000 3.5 4 6 RARF $0 $624,000 $280,000 $904,000 Pre-design intersection improvements Construct roadway widening 1 1 4 4 5 6 RARF RARF $0 $0 $72,000 $3,941,000 $30,000 $1,690,000 $102,000 $5,631,000 Acquire right of way for roadway widening Widen roadway to add 1 through lane in each direction and a center turn lane Design roadway widening 1 4 6 RARF $0 $724,000 $310,000 $1,034,000 1 2 4 Private $0 $0 $2,000,000 $2,000,000 0.5 4 6 RARF $0 $119,000 $52,000 $171,000 1 4 6 Local $0 $0 $553,000 $553,000 1 3.5 4 4 5 6 RARF RARF $0 $0 $2,017,000 $7,235,000 $1,653,000 $3,291,000 $3,670,000 $10,526,000 Advance construct intersection improvement for reimbursement in 2017 Construct roadway widening 1 4 6 Local $0 $0 $3,601,000 $3,601,000 2 0 2 RARF $0 $3,632,000 $1,631,000 $5,263,000 Upgrade TMC equipment and purchase central components, field cameras and VMS Design intersection improvements Acquire right of way for roadway widening Advance design roadway widening for reimbursement in 2025 Add 1 right turn lane and three bus pullouts Design intersection improvements Advance acquire right of way for roadway widening for reimbursement in 2024 Advance design roadway widening for reimbursement in 2024 Design intersection improvements Acquire right of way for intersection improvement Design intersection improvements Acquire right of way for roadway widening Improve pedestrian facilities 0 4 4 CMAQ $396,600 $0 $169,950 $566,550 0.5 1 4 4 6 6 RARF RARF $0 $0 $304,000 $2,068,000 $130,000 $2,068,000 $434,000 $4,136,000 0.75 0 2 Local $0 $0 $344,000 $344,000 0.45 6 6 CMAQ $910,000 $0 $3,437,000 $4,347,000 0.5 2 4 2 6 6 RARF Local $0 $0 $1,178,000 $0 $505,000 $517,000 $1,683,000 $517,000 2 2 6 Local $0 $0 $517,000 $517,000 0.5 0.5 6 4 6 6 RARF RARF $0 $0 $290,000 $1,520,000 $124,000 $658,000 $414,000 $2,178,000 1 2 4 4 6 6 RARF RARF $0 $0 $145,000 $1,767,000 $62,000 $1,171,000 $207,000 $2,938,000 0.25 2 2 CMAQ $441,041 $0 $189,018 $630,059 Establish fiber-optic link on Broadway Rd and connect to west ITS loop 4 6 6 CMAQ $651,254 $0 $992,746 $1,644,000 Advance acquire right of way for roadway widening for reimbursement in 2025 Pre-design roadway widening 0.75 0 2 Local $0 $0 $2,068,000 $2,068,000 2 0 0 RARF $0 $290,000 $124,000 $414,000 Widen roadway to add 2 through lanes in each direction and a center turn lane Design intersection improvements Acquire right of way for intersection improvement Design roadway widening Advance design intersection improvement for reimbursement in 2020 Construct intersection improvements Construct roadway widening Page 93 Fund Type Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Mesa 2010 MES10-810 Mesa 2010 MES310-10ARW Mesa 2010 MES10-608 Mesa Mesa 2010 2010 MES131-10C MES310-10AD Mesa 2010 MES10-811 Mesa 2010 MES07-314 Mesa 2010 MES151-10RW Mesa 2010 MES150-10C Mesa 2010 MES181-10RW Mesa Dr: US-60 (Superstition Fwy) to Southern Southern Ave at Country Club Dr Mesa 2010 MES465-10AC Hawes Rd: Santan Fwy to Ray Rd Mesa 2010 MES490-09AD Stapley Dr at University Dr Mesa 2010 MES186-10RW Southern Ave at Lindsay Rd Mesa 2010 MES183-10RW Southern Ave at Stapley Dr Mesa 2010 MES485-07AC Mesa Mesa 2010 2010 MES06-203C MES100-08C Mesa 2010 MES470-10AD Ray Rd: Sossaman Rd to Ellsworth Rd Pepper Pl: Lewis St to Robson St Broadway Rd: Dobson Rd to Country Club Dr Lindsay Rd at Brown Rd Mesa 2010 MES400-10AD Country Club Dr at Brown Rd Mesa 2011 MES310-11ARW Mesa 2011 MES470-11ARW Val Vista Dr: Baseline Rd to Southern Ave Lindsay Rd at Brown Rd Mesa 2011 MES400-11ARW Country Club Dr at Brown Rd Mesa 2011 MES310-11AC Dobson Rd at University Dr Mesa Mesa 2011 2011 MES151-11C MES490-10ARW Mesa Dr at Broadway Rd Stapley Dr at University Dr Mesa Mesa Mesa 2011 2011 2011 MES183-11C MES181-11C MES11-812 Southern Ave at Stapley Dr Southern Ave at Country Club Dr Consolidated Canal: 8th St to Broadway Rd Baseline Rd, Southern Ave, Dobson and Alma School Rds Dobson Rd at University Dr South Canal: McDowell Rd to Val Vista Dr McKellips Rd at Lindsay Rd Val Vista Dr: Baseline Rd to Southern Ave Consolidated Canal: McKellips Rd to Crosscut Canal (north of Brown Rd) South Canal: Val Vista Dr to Greenfield Rd Mesa Dr at Broadway Rd Type of Work Miles Lanes Before Lanes After Establish fiber optic link with arterial streets near US-60 (Superstition Fwy) Advance acquire right of way for intersection improvement for reimbursement in 2020 Construct new multi-use path on the north bank Construct intersection improvements Advance design roadway widening for reimbursement in 2020 Design and construct 12-foot wide multiuse pathway with lighting and signing Construct multi-use path 12.5 6 6 CMAQ 1 4 6 Local 1.5 4 4 0.5 1 4 0 1.2 Acquire right of way for intersection improvement Construct roadway widening Acquire right of way for intersection improvement Advance construct roadway widening for reimbursement in 2025 Advance design intersection improvement for reimbursement in 2025 Acquire right of way for intersection improvement Acquire right of way for intersection improvement Advance construct roadway widening for reimbursement in FY 2024 Construct multi-use path Construct roadway widening Advance design intersection improvement for reimbursement in 2024 Advance design intersection improvement for reimbursement in 2021 Advance acquire right of way for roadway widening for reimbursement in 2020 Advance acquire right of way for intersection improvement for reimbursement in 2024 Advance acquire right of way for intersection improvement for reimbursement in 2021 Advance construct intersection improvement for reimbursement in 2020 Construct intersection improvements Advance acquire right of way for intersection improvement for reimbursement in 2025 Construct intersection improvements Construct intersection improvements Design and construct 12-foot wide multiuse pathway with lighting and signing Page 94 Fund Type Federal Cost Regional Cost Local Cost Total Cost $709,973 $0 $1,893,027 $2,603,000 $0 $0 $1,661,000 $1,661,000 CMAQ $852,505 $0 $568,337 $1,420,842 6 0 RARF Local $0 $0 $4,126,000 $0 $1,793,000 $869,000 $5,919,000 $869,000 0 0 Local $0 $0 $1,200,000 $1,200,000 1.25 2 2 CMAQ $541,800 $0 $232,200 $774,000 1 4 6 RARF $0 $676,000 $358,000 $1,034,000 1 4 6 RARF $0 $4,706,000 $6,671,000 $11,377,000 0.5 6 6 RARF $0 $1,448,000 $621,000 $2,069,000 0.75 0 2 Local $0 $0 $795,000 $795,000 0.5 4 6 Local $0 $0 $553,000 $553,000 0.5 4 6 RARF $0 $1,127,000 $484,000 $1,611,000 0.5 4 6 RARF $0 $2,896,000 $1,241,000 $4,137,000 2 2 6 Local $0 $0 $6,722,000 $6,722,000 0.5 2 2 4 2 6 CMAQ RARF $305,961 $0 $0 $3,829,000 $18,494 $7,030,000 $324,455 $10,859,000 0.5 4 6 Local $0 $0 $382,000 $382,000 1 4 6 Local $0 $0 $382,000 $382,000 1 0 0 Local $0 $0 $2,599,000 $2,599,000 0.5 4 6 Local $0 $0 $1,144,000 $1,144,000 1 4 6 Local $0 $0 $1,144,000 $1,144,000 1 4 6 Local $0 $0 $3,322,000 $3,322,000 1 0.5 4 4 6 6 Local Local $0 $0 $0 $0 $10,342,000 $1,660,000 $10,342,000 $1,660,000 0.5 0.5 2 4 6 0 6 6 0 RARF RARF Local $0 $0 $0 $7,963,000 $2,896,000 $0 $3,413,000 $1,241,000 $2,000,000 $11,376,000 $4,137,000 $2,000,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Mesa 2011 MES125-08D Mesa 2011 MES11-703 Mesa 2011 MES250-11D Mesa 2011 MES250-09AD Mesa Mesa 2011 2011 MES08-602R MES11-701 Mesa Mesa Mesa Mesa Mesa Mesa 2011 2011 2011 2011 2011 2012 MES186-11C MES133-11D MES188-11D MES134-11D MES132-11D MES190-12D Mesa 2012 MES12-813 Mesa 2012 MES12-814 Mesa 2012 MES310-12AC Mesa 2012 MES470-12AC Mesa 2012 MES320-12AD Mesa 2012 MES134-12RW Val Vista Dr: Southern Ave to University Dr McKellips Rd at Higley Rd Mesa 2012 MES132-12RW McKellips Rd at Val Vista Dr Mesa 2012 MES12-815 ITS Signal Conversions - Phase 5 (University Dr.) Mesa 2012 MES133-12RW McKellips Rd at Greenfield Rd Mesa 2012 MES490-11AC Stapley Dr at University Dr Mesa 2012 MES125-09RW Mesa 2012 MES188-12RW Greenfield Rd: Southern Ave to University Dr Southern Ave at Higley Rd Mesa 2012 MES250-11RW Mesa 2012 MES250-10ARW Mesa 2012 MES400-12AC Paradise Valley Peoria 2009 2008 PVY09-601 PEO07-312 Peoria 2008 PEO200-06AC Greenfield Rd: Southern Ave to University Dr Various locations Guadalupe Rd: Hawes Rd to Crismon Rd Guadalupe Rd: Power Rd to Hawes Rd Lewis St: First St to Main Library MCC Connector: Library to Centennial Center Southern Ave at Lindsay Rd McKellips Rd at Greenfield Rd Southern Ave at Higley Rd McKellips Rd at Higley Rd McKellips Rd at Val Vista Dr Pecos Rd: Ellsworth Rd to Meridian Rd Consolidated Canal: Broadway Rd to Baseline Rd Fiesta Pathway (1/4 Mile south of Southern Ave): Extension to the Tempe Canal Val Vista Dr: Baseline Rd to Southern Ave Lindsay Rd at Brown Rd Guadalupe Rd: Hawes Rd to Crismon Rd Guadalupe Rd: Power Rd to Hawes Rd Country Club Dr at Brown Rd Various locations (12 intersections) Skunk Creek Corridor: 75th Ave to New River confluence (follows Greenway Ave) Happy Valley Rd: Lake Pleasant Type of Work Design roadway widening Install fiber-optic communications and upgrade traffic signal controllers Design Design roadway widening Construct pedestrian improvements Design and construct Town Center pathway extension Construct intersection improvements Design intersection improvements Design intersection improvements Design intersection improvements Design intersection improvements Design roadway widening Design and construct 12-foot wide multiuse pathway with lighting and signing Construct pedestrian refuge and shelters for the Fiesta Pathway Advance construct roadway widening for reimbursement in 2020 Advance construct intersection improvement for reimbursement in 2024 Advance design roadway widening for reimbursement in 2020 Acquire right of way for intersection improvement Acquire right of way for intersection improvement Improve existing fiber-optic communications systems and install communications network and ITS devices Acquire right of way for intersection improvement Advance construct intersection improvement for reimbursement in 2025 Acquire right of way for roadway widening Acquire right of way for intersection improvement Acquire right of way Miles Lanes Before Lanes After Fund Type 2 0 0 RARF $0 $290,000 $124,000 $414,000 6.5 6 6 CMAQ $700,000 $0 $500,000 $1,200,000 2 2 6 RARF $0 $748,000 $321,000 $1,069,000 2 4 6 RARF $0 $745,000 $1,068,000 $1,813,000 0.09 0.1 0 4 0 4 CMAQ CMAQ $253,673 $269,658 $0 $0 $83,717 $115,568 $337,390 $385,226 0.5 0.5 0.5 0.5 0.5 3 4 4 4 4 4 2 6 6 6 6 6 4 RARF RARF RARF RARF RARF RARF $0 $0 $0 $0 $0 $0 $3,131,000 $175,000 $736,000 $175,000 $175,000 $1,202,000 $1,342,000 $75,000 $315,000 $75,000 $75,000 $1,717,000 $4,473,000 $250,000 $1,051,000 $250,000 $250,000 $2,919,000 2 0 0 Local $0 $0 $2,000,000 $2,000,000 2 6 4 CMAQ $998,870 $0 $428,087 $1,426,957 0.5 4 6 Local $0 $0 $5,194,000 $5,194,000 0.5 4 6 Local $0 $0 $2,272,000 $2,272,000 0.5 4 6 Local $0 $0 $744,000 $744,000 0.5 4 6 RARF $0 $223,000 $96,000 $319,000 0.5 4 6 RARF $0 $222,000 $96,000 $318,000 7 4 4 CMAQ $659,994 $0 $1,934,406 $2,594,400 0.5 4 6 RARF $0 $223,000 $96,000 $319,000 0.5 4 6 Local $0 $0 $3,322,000 $3,322,000 2 0 0 RARF $0 $1,551,000 $3,620,000 $5,171,000 0.5 4 6 RARF $0 $2,207,000 $949,000 $3,156,000 2 2 6 RARF $0 $2,242,000 $962,000 $3,204,000 2 4 6 RARF $0 $2,242,000 $3,204,000 $5,446,000 $0 $0 $2,275,000 $2,275,000 $89,600 $900,000 $0 $0 $38,400 $450,000 $128,000 $1,350,000 $0 $0 $15,463,000 $15,463,000 Acquire right of way for roadway widening Advance construct intersection improvement for reimbursement in 2021 Install video detection systems Develop multi-use path 1 4 6 Local 5 1.5 4 5 4 5 CMAQ CMAQ Advance construct roadway widening for 3 0 2 Local Page 95 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Type of Work Peoria 2008 PEO08-801 Pkwy to Terramar Blvd Deer Valley Rd: 83rd Ave to 91st Ave 91st Ave at Olive Ave Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy 83rd Ave: Deer Valley Rd to Pinnacle Peak Rd Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy 83rd Ave: Happy Valley Rd to Pinnacle Peak Rd 83rd Ave at Deer Valley Rd El Mirage Rd: Vistancia Blvd to Westland Rd 83rd Ave at Lake Pleasant Pkwy Vistancia Blvd: Central Arizona Canal to Twin Buttes Pkwy 67th Ave at Thunderbird Rd Lake Pleasant Pkwy: Dynamite Blvd to SR-74 (2 to 4 lanes) reimbursement in 2024 Construct drainage improvements and add 2 through lanes Construct intersection project Advance construct new frontage road and bridges for reimbursement in 2011 and 2012 (phase 1 of 2) Widen roadway to add 1 through lane in each direction Advance construct new frontage road and bridges for reimbursement in 2011 and 2012 (phase 2 of 2) Widen roadway to add 1 through lane in each direction Widen intersection Construct new 6 lane roadway Peoria Peoria 2008 2008 PEO06-202C PEO100-07AC1 Peoria 2009 PEO08-707 Peoria 2009 PEO100-07AC2 Peoria 2009 PEO09-717 Peoria Peoria 2009 2009 PEO09-716 PEO09-802 Peoria Peoria 2010 2010 PEO10-721 PEO10-803 Peoria Peoria 2010 2011 PEO09-713 PEO110-04ADX Peoria 2011 PEO11-724 91st Ave: Grand Ave to Cactus Rd Peoria 2011 PEO11-701 Peoria 2011 PEO11-702 New River Trail at Peoria and Olive Aves Various locations Peoria Peoria Peoria 2011 2011 2011 PEO10-720 PEO11-723 PEO110-11D Peoria 2011 PEO100-07ACX1 Peoria 2011 PEO120-11RW Peoria 2011 PEO10006ARWX1 Peoria 2011 PEO100-05ADX Peoria 2012 PEO120-07ACX2 Peoria 2012 PEO10007ARWX2 Peoria 2012 PEO08-710 Peoria 2012 PEO110-12RW 83rd Ave at BNSF RR Crossing 91st Ave at Bell Rd Lake Pleasant Pkwy: Dynamite Blvd to SR-74 (2 to 4 lanes) Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Lake Pleasant Pkwy: Union Hills Dr to SR-74 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 Lake Pleasant Pkwy: Union Hills Dr to Dynamite Rd Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Peoria Ave: Loop 101 (Agua Fria Fwy) to 91st Ave Lake Pleasant Pkwy: Dynamite Blvd to SR-74 Widen intersection Construct new 6 lane roadway with median Widen intersection Reimbursement of interim design for roadway widening advance designed in 2004 Widen roadway to add 1 through lane in each direction Acquire right of way, design and construct roadway crossings Design and construct extension to fibre optic backbone and install CCTV cameras Narrow intersection Widen intersection Final design of arterial improvements Reimbursement 1 of 2 of advance construction for new frontage road and bridges completed in 2009 Acquire right of way for intersection improvements Reimbursement 1 of 2 of advance right of way acquisition for new frontage road and bridges completed in 2008 Reimbursement of advance design for new frontage road and bridges completed in 2007 Reimbursement of construction for roadway widening to 4 lanes completed in 2006/2007 Reimbursement 2 of 2 of advance right of way acquisition for new frontage road and bridges completed in 2008 Widen roadway to add 1 through lane in each direction Acquire right of way for road widening from 2 lanes to 4 Page 96 Miles Lanes Before Lanes After Fund Type 1 4 6 Local 0.2 2 2 0 2 4 CMAQ Local 1 2 4 2 0 1 Federal Cost Regional Cost Local Cost Total Cost $0 $0 $3,500,000 $3,500,000 $800,000 $0 $0 $0 $2,100,000 $17,103,000 $2,900,000 $17,103,000 Local $0 $0 $5,250,000 $5,250,000 4 Local $0 $0 $16,647,000 $16,647,000 4 6 Local $0 $0 $7,600,000 $7,600,000 0.2 2 4 6 6 6 Local Private $0 $0 $0 $0 $633,000 $12,000,000 $633,000 $12,000,000 0.2 2 4 0 6 6 Local Private $0 $0 $0 $0 $1,300,000 $12,000,000 $1,300,000 $12,000,000 0.2 9.76 4 2 6 4 Local RARF $0 $0 $0 $971,000 $2,100,000 $0 $2,100,000 $971,000 0.3 4 6 Local $0 $0 $2,600,000 $2,600,000 3 4 4 CMAQ $700,000 $0 $820,000 $1,520,000 5.5 4 4 CMAQ $700,000 $0 $500,000 $1,200,000 0.1 0.2 9.76 4 6 2 2 6 4 Local Local RARF $0 $0 $0 $0 $0 $3,640,000 $1,090,000 $1,155,000 $5,452,000 $1,090,000 $1,155,000 $9,092,000 2 0 4 RARF $0 $7,397,000 $0 $7,397,000 9.76 2 4 Local $0 $0 $1,034,000 $1,034,000 2 0 4 RARF $0 $2,832,000 $0 $2,832,000 2 0 4 RARF $0 $1,616,000 $0 $1,616,000 9.76 2 4 RARF $0 $4,022,000 $0 $4,022,000 2 0 4 RARF $0 $2,832,000 $0 $2,832,000 0.3 4 6 Local $0 $0 $4,300,000 $4,300,000 9.76 2 4 RARF $0 $3,842,000 $5,688,000 $9,530,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Type of Work Peoria 2012 PEO97-006 Peoria 2012 PEO09-714 Peoria 2012 PEO100-07ACX2 Peoria 2012 PEO98-707 Peoria Peoria 2012 2012 PEO09-711 PEO120-12C Peoria Peoria 2012 2012 PEO09-712 PEO97-689 Peoria Peoria Peoria Peoria 2012 2012 2012 2012 PEO98-699 PEO10-719 PEO09-715 PEO08-708 Peoria 2012 PEO99-724 Peoria 2012 PEO09-718 Phoenix Phoenix 2008 2008 PHX08-812 PHX400-07AD Phoenix 2008 PHX08-720 Phoenix 2008 PHX04-024 Phoenix Phoenix 2008 2008 PHX08-808 PHX07-607 Phoenix 2008 PHX08-615 Pinnacle Peak Rd at Tatum Blvd Pinnacle Peak Rd: 43rd Ave to 35th Ave Van Buren St: 75th Ave to 67th Ave Phoenix 2008 PHX08-616 Various locations Phoenix Phoenix Phoenix Phoenix 2008 2008 2008 2008 PHX08-814 PHX08-810 PHX08-817 PHX08-801 Various locations Various locations Various locations 16th St at Glendale Ave Phoenix Phoenix 2008 2008 PHX08-815 PHX08-718 Phoenix Phoenix 2008 2008 PHX08-816 PHX08-721 Various locations Cave Creek Rd: Beardsley Rd to Rose Garden Ln Various locations Various locations Phoenix 2008 PHX04-407 Williams Rd: 91st Ave to Lake Pleasant Rd 67th Ave: Pinnacle Peak Rd to Happy Valley Rd Beardsley Rd Connection: Loop 101 (Agua Fria Fwy) to Beardsley Rd at 83rd Ave/Lake Pleasant Pkwy Mountain View Rd: 73rd Ave to 75th Ave 67th Ave at Cactus Rd Lake Pleasant Pkwy: Union Hills Dr to SR-74 67th Ave at Peoria Ave 91st Ave: Villa Lindo to Happy Valley Rd 71st Ave: Grand Ave to Olive Ave 75th Ave at Peoria Ave 75th Ave at Thunderbird Rd 83rd Ave: Mountain View Rd to Peoria Ave 83rd Ave: Northern Ave to Olive Ave 83rd Ave: Olive Ave to Mountain View Rd Various locations Happy Valley Rd: 35th Ave to 43rd Ave Lower Buckeye Rd: 51st Ave to 43rd Ave McDowell Rd: 83rd Ave to 75th Ave Phoenix Phoenix 2008 2008 PHX08-813 PHX08-818 51st Ave: North of Dobbins Rd to Southern Ave (Laveen Area Conveyance Channel) Various locations Washington St: Land for Light Rail Miles Lanes Before Lanes After Pave, curb, gutter, sidewalk and landscape 1.5 0 2 Private $0 $0 $1,500,000 $1,500,000 Widen roadway to add 1 through lane in each direction Reimbursement 2 of 2 of advance construction for new frontage road and bridges completed in 2009 Widen roadway from 2 to 4 lanes, paving, curb and gutter Widen intersection Construct intersection improvements 1 4 6 Local $0 $0 $18,200,000 $18,200,000 2 0 4 RARF $0 $7,397,000 $0 $7,397,000 0.3 2 4 Local $0 $0 $135,000 $135,000 0.2 9.76 4 2 6 4 Local RARF $0 $0 $0 $4,623,000 $1,300,000 $1,996,000 $1,300,000 $6,619,000 0.2 0.25 4 2 6 4 Local Local $0 $0 $0 $0 $691,000 $400,000 $691,000 $400,000 0.5 0.2 0.2 0.7 0 4 4 2 2 6 6 4 Private Local Local Local $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $4,800,000 $6,000,000 $13,000,000 $250,000 $4,800,000 $6,000,000 $13,000,000 1 2 4 Local $0 $0 $1,640,000 $1,640,000 0.5 2 4 Local $0 $0 $3,500,000 $3,500,000 0 1 0 3 0 7 Local Local $0 $0 $0 $0 $350,000 $440,000 $350,000 $440,000 1 4 4 Local $0 $0 $437,500 $437,500 1 2 4 Local $0 $0 $5,703,282 $5,703,282 0 1 0 4 0 4 Local Local $0 $0 $0 $0 $5,066,820 $100,000 $5,066,820 $100,000 1 2 4 Local $0 $0 $4,375,000 $4,375,000 0 0 0 Local $0 $0 $125,000 $125,000 0 0 0 0.3 0 0 0 5 0 0 0 5 Local Local Local Local $0 $0 $0 $0 $0 $0 $0 $0 $180,000 $5,000 $300,000 $688,500 $180,000 $5,000 $300,000 $688,500 0 0.75 0 4 0 4 Bridge Local $65,067 $0 $0 $0 $3,933 $1,375,000 $69,000 $1,375,000 0 30 0 0 0 0 Local Local $0 $0 $0 $0 $200,000 $1,000,000 $200,000 $1,000,000 1.8 2 4 Local $0 $0 $4,500,000 $4,500,000 0 0 0 0 0 0 Local Local $0 $0 $0 $0 $1,980,000 $1,500,000 $1,980,000 $1,500,000 Widen intersection Widen roadway from 2 to 4 lanes, overlay and shoulder Pave, curb, gutter and sidewalk Widen intersection Widen intersection Realign and widen roadway, adding two through lanes Widen roadway from 2 to 4 lanes, paving, curb and gutter Widen roadway to add 1 through lane in each direction Bridge rehabilitation Advance design roadway widening for reimbursement in 2023 Design reconstruction of roadway to 74ft section Reconstruct roadway to 64ft section, adding 2 through lanes Construct intersection improvements Acquire right of way and reconstruct roadway to 74ft section Reconstruct roadway to 64ft section, adding 2 through lanes Construct railroad crossings improvements Bridge inspection program Design railroad crossing improvements Acquire undetermined right of way Acquire right of way for intersection widening Bridge systems maintenance Acquire right of way for reconstruction of roadway to 94ft section Pre-design Construct Phoenix regional ITS fiber optic backbone, phase B Reconstruct roadway to 74ft section, adding 2 through lanes Retrofit landscape program Acquire right of way Page 97 Fund Type Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Phoenix 2008 PHX08-802 19th Ave at Thunderbird Rd Phoenix 2008 PHX07-704 Phoenix 2008 PHX08-719 32nd St: Southern Ave to Broadway Rd 34th Ave alignment at McDowell Rd Phoenix 2008 PHX08-712 Phoenix 2008 PHX07-703 Phoenix 2008 PHX08-803 Phoenix 2008 PHX08-807 Phoenix 2008 PHX08-804 Phoenix 2008 PHX07-705 Phoenix 2008 PHX05-135 Phoenix Phoenix 2008 2008 PHX08-805 PHX08-715 Phoenix 2008 PHX08-806 Phoenix 2008 PHX09-723 Phoenix 2008 PHX05-401 43rd Ave: Baseline Rd to Southern Ave Various locations Phoenix Phoenix Phoenix Phoenix Phoenix 2008 2008 2008 2008 2008 PHX08-871 PHX07-314 PHX07-309 PHX08-617 PHX08-641 Various locations 44th St at Indian School Rd 19th Ave at Thunderbird Rd Various locations Papago Trail - Arcadia Portal Phoenix 2008 PHX08-642 Phoenix 2008 PHX05-402 Three Historic Phoenix Neighborhoods 2nd Ave: Fillmore St to Roosevelt St Phoenix 2008 PHX07-738 Phoenix Phoenix 2008 2008 PHX08-870 PHX07-612 Hatcher Rd: 19th Ave to Cave Creek Rd Various locations 19th Ave at Greenway Rd Phoenix Phoenix 2008 2008 PHX08-811 PHX07-317 Various locations Downtown Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2009 2009 2009 2009 2009 PHX09-828 PHX09-827 PHX09-826 PHX09-627 PHX09-824 Various locations Various locations Various locations Various locations North Valley Pkwy Bridge at Sonoran Wash 35th Ave: Baseline Rd to Southern Ave 32nd St: Southern Ave to Broadway Rd 43rd Ave: Lower Buckeye Rd to Buckeye Rd Black Mountain Pkwy: Deer Valley Rd to Pinnacle Peak Rd 52nd St: McDowell Rd to Thomas Rd 64th St: Mayo Blvd to Loop 101 (Pima Fwy) 67th Ave: Buckeye Rd to Van Buren St 7th Ave at the ACDC Canal 7th Ave: Southern Ave to the Salt River (south bank) 7th St at McDowell Rd Type of Work Miles Lanes Before Lanes After Fund Type Acquire right of way for intersection widening Acquire right of way for reconstruction of roadway to 64ft section Advance construct Isaac School pedestrian bridge (phase 2) for eventual reimbursement with HPP funds by 2009 Design for reconstruction of roadway to 74ft section Design and reconstruct roadway to 64ft section, adding 2 through lanes Acquire right of way for reconstruction of roadway to 64ft section Acquire right of way for new 2 lane roadway Construction roadway improvements 0.3 5 5 Local $0 $0 $100,000 $100,000 1 2 4 Local $0 $0 $1,240,800 $1,240,800 0 0 0 Local $0 $0 $920,000 $920,000 0 0 0 Local $0 $0 $437,500 $437,500 1 2 4 Local $0 $0 $472,500 $472,500 1 4 4 Local $0 $0 $550,000 $550,000 1.3 0 3 Local $0 $0 $36,000 $36,000 0 4 4 Local $0 $0 $6,500,000 $6,500,000 Acquire right of way and construct new 4 lane roadway to 64ft section Reconstruct roadway to 64ft section, adding 2 through lanes Design multi-use underpass Acquire right of way for reconstruction of roadway to 64ft section Acquire right of way for intersection widening Acquire right of way for reconstruction of roadway to 64ft section Pedestrian school safety zone project Phase 1 Bridge inspection rental equipment Widen intersection Widen intersection Pave dirt alleys Design and construct multi-use trail enhancements Restore 123 historic streetlights 0.5 0 4 Local $0 $0 $6,113,500 $6,113,500 1 2 4 Local $0 $0 $3,125,000 $3,125,000 0.1 1.5 0 4 0 4 Local Local $0 $0 $0 $0 $375,000 $137,500 $375,000 $137,500 0.3 5 5 Local $0 $0 $1,031,300 $1,031,300 0 0 0 Local $0 $0 $506,000 $506,000 0 4 4 STP-TEA $500,000 $0 $252,900 $752,900 0 0.25 0.25 60 0.15 0 5 5 0 0 0 5 5 0 0 Bridge CMAQ CMAQ CMAQ STP-TEA $84,870 $1,424,000 $656,000 $1,278,900 $500,000 $0 $0 $0 $0 $0 $5,130 $1,000,000 $594,000 $548,100 $330,282 $90,000 $2,424,000 $1,250,000 $1,827,000 $830,282 0 0 0 STP-TEA $328,133 $0 $49,837 $377,970 0.25 2 2 STP-TEA $500,000 $0 $537,415 $1,037,415 2 2 2 STP-HES $221,785 $0 $92,625 $314,410 3 0.04 0 0 0 0 CMAQ CMAQ $933,333 $333,000 $0 $0 $400,000 $375,000 $1,333,333 $708,000 0 0 0 0 0 0 Local CMAQ $0 $400,000 $0 $0 $58,000 $100,000 $58,000 $500,000 0 0 0 0 0.5 0 0 0 0 0 0 0 0 0 6 Local Local Local Local Local $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $58,000 $5,000 $2,000,000 $675,000 $250,000 $58,000 $5,000 $2,000,000 $675,000 Improve pedestrian facilities and upgrade landscape Design and construct roadway safety improvements Pave unpaved roads Design and acquire right of way for a multi-use path and bridge (phase 1) Bridge rehabilitation Design parking management system (phase 3) Bridge inspection program Bridge rehabilitation Design railroad crossing improvements Retrofit landscape program Design new 6 lane roadway Page 98 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Phoenix Phoenix Phoenix Phoenix 2009 2009 2009 2009 PHX09-626 PHX09-625 PHX07-308 PHX09-726 Phoenix 2009 PHX09-624 Phoenix 2009 PHX09-823 Phoenix Phoenix 2009 2009 PHX09-830 PHX09-825 Phoenix 2009 PHX410-07AD Phoenix Phoenix 2009 2009 PHX09-871 PHX09-822 Phoenix 2009 PHX09-820 Phoenix Phoenix 2009 2009 PHX09-832 PHX09-619 Phoenix Phoenix Phoenix 2009 2009 2009 PHX09-872 PHX09-873 PHX09-722 Phoenix Phoenix 2009 2009 PHX09-829 PHX10-731 Phoenix 2009 PHX08-613 Phoenix Phoenix 2009 2009 PHX09-831 PHX09-727 Phoenix 2009 PHX09-821 Phoenix 2009 PHX08-714 Phoenix Phoenix 2009 2009 PHX08-710 PHX08-711 Various locations Various locations 35th Ave: Baseline Rd to Southern Ave Various locations 43rd Ave: Baseline Rd to Southern Ave 19th Ave: Baseline Rd to Southern Ave Various locations Lower Buckeye Rd: 51st Ave to 43rd Ave 67th Ave: Pinnacle Peak Rd to Happy Valley Road 64th St: Mayo Blvd to Loop 101 (Pima Fwy) 19th Ave at Grand Canal 19th Ave at Grand Canal Phoenix 2009 PHX09-819 19th Ave at Greenway Rd Phoenix Phoenix Phoenix 2010 2010 2010 PHX10-635 PHX10-636 PHX10-633 Various locations Various locations Various locations Phoenix Phoenix Phoenix 2010 2010 2010 PHX07-316 PHX10-835 PHX09-622 7th St at McDowell Rd Various locations Pinnacle Peak Rd: 55th Ave to 43rd Ave Phoenix Phoenix 2010 2010 PHX10-836 PHX10-837 Various locations Various locations Various locations Various locations 16th St at Glendale Ave Cave Creek Rd: Beardsley Rd to Rose Garden Ln Various locations North Valley Pkwy Bridge at Skunk Creek Various locations Southern Ave: 27th Ave to 19th Ave Happy Valley Rd: 43rd Ave to 55th Ave Various locations Black Mountain Pkwy: Deer Valley Rd to Pinnacle Peak Rd 19th Ave: Jomax Rd to CAP Canal, NVP Washington St: Land for Light Rail 19th Ave at Greenway Rd Type of Work Miles Lanes Before Lanes After Rehabilitate bridge Construct railroad crossing improvements Widen intersection Reconstruct roadway to 94ft section 0 0 0.25 0.75 0 0 5 4 0 0 5 4 Local Local CMAQ Local $0 $0 $800,000 $0 $0 $0 $0 $0 $350,000 $50,000 $1,200,000 $3,375,000 $350,000 $50,000 $2,000,000 $3,375,000 30 0 0 CMAQ $665,000 $0 $1,835,000 $2,500,000 0.5 0 6 Local $0 $0 $675,000 $675,000 0 1 0 2 0 4 Local Local $0 $0 $0 $0 $150,000 $7,575,000 $150,000 $7,575,000 1.5 3 7 Local $0 $0 $621,000 $621,000 18 0 0 0 0 0 CMAQ Local $466,667 $0 $0 $0 $200,000 $36,000 $666,667 $36,000 0.5 0 6 Local $0 $0 $2,800,000 $2,800,000 0 0.04 0 5 0 5 Local CMAQ $0 $1,010,000 $0 $0 $1,300,000 $1,424,100 $1,300,000 $2,434,100 3 0 0 0 0 0 0 0 0 CMAQ Local Local $1,050,000 $0 $0 $0 $0 $0 $450,000 $56,000 $727,700 $1,500,000 $56,000 $727,700 0 0 0 4 0 4 Local Local $0 $0 $0 $0 $69,000 $4,300,000 $69,000 $4,300,000 1 2 4 Local $0 $0 $4,725,000 $4,725,000 0 1 0 4 0 4 Local Local $0 $0 $0 $0 $500,000 $274,800 $500,000 $274,800 1 4 6 Local $0 $0 $542,000 $542,000 0.5 0 4 Local $0 $0 $4,375,000 $4,375,000 0 0 0 0 0 0 Local Local $0 $0 $0 $0 $1,500,000 $500,000 $1,500,000 $500,000 0 0 0 Local $0 $0 $288,200 $288,200 0 0 30 0 0 0 0 0 0 Local Local CMAQ $0 $0 $665,000 $0 $0 $0 $350,000 $2,000,000 $1,835,000 $350,000 $2,000,000 $2,500,000 0.25 0 1 5 0 2 5 0 4 CMAQ Local Local $1,256,000 $0 $0 $0 $0 $0 $2,244,000 $5,000 $411,100 $3,500,000 $5,000 $411,100 0 0 0 0 0 0 Local Local $0 $0 $0 $0 $58,000 $180,000 $58,000 $180,000 Construct regional ITS fiber optic backbone, phase B-1 Design new 6 lane roadway Pre-design Construct 64ft to 74ft section, adding 2 through lanes (variable cross-section) Advance design roadway widening for reimbursement in 2024 Pave unpaved alleys Acquire right of way for new 2 lane roadway Acquire right of way for new 6 lane roadway Acquire right of way Construct multi-use path and bridge (phase 2) Pave unpaved roads Bridge inspection rental equipment Acquire right of way for reconstruction of roadway to 74ft section Bridge systems maintenance Reconstruct roadway to 64ft section Reconstruct roadway to 64ft section, adding 2 through lanes Acquire undetermined right of way Acquire right of way for reconstruction of roadway to 74ft section Acquire right of way for roadway widening from 4 lanes to 6 Construct new 4 lane roadway to 64 ft section Construct bridge replacement Construct roadway improvements leading to bridge replacement Acquire right of way for a multi-use path and bridge (phase 1) Rehabilitate bridge Retrofit landscape program Construct regional ITS fiber optic backbone, phase B-2 Widen intersection Design railroad crossing improvements Acquire right of way and reconstruct roadway to 74ft section, adding 2 through lanes Bridge rehabilitation Bridge inspection program Page 99 Fund Type Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Type of Work Phoenix Phoenix Phoenix Phoenix Phoenix 2010 2010 2010 2010 2010 PHX10-838 PHX10-839 PHX10-634 PHX10-841 PHX100-06D Phoenix 2010 PHX10-833 Phoenix Phoenix 2010 2010 PHX07-315 PHX10-632 Phoenix 2010 PHX08-713 Phoenix 2010 PHX09-724 Phoenix 2010 PHX10-729 Phoenix Phoenix 2010 2010 PHX10-840 PHX08-716 Phoenix 2010 PHX08-717 Buckeye Rd: 67th Ave to 59th Ave Phoenix 2010 PHX10-834 Phoenix 2010 PHX400-08ARW Phoenix 2010 PHX420-07AD Phoenix 2010 PHX410-08ARW Phoenix 2010 PHX09-728 Phoenix 2011 PHX11-842 Phoenix 2011 PHX11-848 Phoenix 2011 PHX11-737 Dove Valley Rd: I-17 to North Valley Rd Happy Valley Rd: 35th Ave to 43rd Ave Happy Valley Rd: 55th Ave to 67th Ave Happy Valley Rd: 43rd Ave to 55th Ave Lower Buckeye: 43rd Ave to 35th Ave 32nd St: Vineyard Rd to Southern Ave North Valley Pkwy Bridge at Sonoran Wash 24th St: Chipman Rd to Roeser Rd Phoenix Phoenix 2011 2011 PHX11-858 PHX11-847 Various locations Various locations Various locations Various locations Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd 32nd St: Washington St to McDowell Rd 7th Ave at the ACDC Canal Salt River: 24th St to Priest Dr (Rio Salado Pathway - south side) 43rd Ave: Lower Buckeye Rd to Buckeye Rd 75th Ave: Lower Buckeye Rd to Buckeye Rd 7th Ave: Southern Ave to the Salt River Various locations 91st Ave: Indian School Rd to Camelback Rd Phoenix 2011 PHX100-07RW Phoenix 2011 PHX200-11D Phoenix 2011 PHX11-843 Phoenix 2011 PHX200-11RW Phoenix 2011 PHX10-730 Phoenix 2011 PHX11-857 Various locations North Valley Pkwy Bridge at Skunk Creek Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Avenida Rio Salado: 7th St to SR 202L (South Mountain Fwy) 32nd St: Washington St to McDowell Rd Avenida Rio Salado: 7th St to SR 202L (South Mountain Fwy) 35th Ave: Baseline Rd to Southern Ave Various locations Miles Lanes Before Lanes After Fund Type Federal Cost Bridge systems maintenance Pre-design Construct railroad crossing improvements Bridge inspection rental equipment Design new roadway ramps 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 3 Local Local Local Local STPMAG $0 $0 $0 $0 $2,439,000 $0 $0 $0 $0 $0 $69,000 $100,000 $50,000 $90,000 $1,138,000 $69,000 $100,000 $50,000 $90,000 $3,577,000 Design roadway narrowing removing one northbound lane Construct multi-use underpass Design and acquire right of way for a multi-use path Reconstruct roadway to 64ft section 1.5 6 5 Local $0 $0 $480,150 $480,150 0.1 4 0 0 0 0 CMAQ CMAQ $1,750,000 $1,601,706 $0 $0 $1,158,300 $686,445 $2,908,300 $2,288,151 1 4 4 Local $0 $0 $4,750,000 $4,750,000 1 4 4 Local $0 $0 $493,500 $493,500 1.5 4 4 Local $0 $0 $2,820,000 $2,820,000 0 1 0 2 0 4 Local Local $0 $0 $0 $0 $100,000 $705,000 $100,000 $705,000 1 4 4 Local $0 $0 $250,000 $250,000 1 0 6 Local $0 $0 $634,500 $634,500 1 3 7 Local $0 $0 $1,203,000 $1,203,000 1 3 7 Local $0 $0 $621,000 $621,000 1.5 3 7 Local $0 $0 $290,000 $290,000 1 4 4 Local $0 $0 $7,200,000 $7,200,000 1 2 4 Local $0 $0 $514,500 $514,500 0.5 0 6 Local $0 $0 $808,500 $808,500 0.2 4 4 CMAQ $1,700,000 $0 $2,719,000 $4,419,000 0 0.5 0 0 0 6 Local Local $0 $0 $0 $0 $400,000 $808,500 $400,000 $808,500 1.3 0 3 STPMAG $2,340,000 $0 $1,004,000 $3,344,000 Design for new 6 lane roadway 7 0 6 $4,045,000 $0 $2,903,000 $6,948,000 Construct roadway narrowing removing one northbound lane Acquire right of way for new 6 lane roadway Reconstruct roadway to 74ft section 1 6 5 STPMAG Local $0 $0 $4,656,960 $4,656,960 7 0 6 $5,352,000 $0 $28,958,000 $34,310,000 0 4 4 STPMAG Local $0 $0 $7,320,000 $7,320,000 Pre-design 0 0 0 Local $0 $0 $150,000 $150,000 Design reconstruction of roadway to 74ft section Reconstruct roadway to 64ft section Acquire undetermined right of way Design reconstruction of roadway to 74ft section, adding 1 through lane in each direction Design reconstruction of roadway to 74ft section Design new 6 lane roadway, including bridge at Skunk Creek Advance acquire right of way for roadway widening for reimbursement in FY 2023 Advance design roadway widening for reimbursement in 2024 Advance acquire right of way for roadway widening for reimbursement in FY 2024 Reconstruct roadway to 64ft section Design roadway widening from 2 lanes to 4 Acquire right of way for new 6 lane roadway Acquire right of way and construct multiuse path Acquire undetermined right of way Acquire right of way for new 6 lane roadway Acquire right of way for new roadway ramps Page 100 Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2011 2011 2011 2011 2011 2011 2011 2011 PHX11-856 PHX11-855 PHX11-854 PHX11-853 PHX11-852 PHX11-851 PHX11-850 PHX210-11AD Phoenix 2011 PHX10-733 Phoenix 2011 PHX11-846 Phoenix 2011 PHX400-09AC Phoenix 2011 PHX11-739 Dove Valley Rd: I-17 to North Valley Rd Happy Valley Rd: 35th Ave to 43rd Ave Various locations Phoenix Phoenix 2011 2011 PHX11-859 PHX11-844 Various locations Baseline Rd: 59th Ave to 51st Ave Phoenix 2011 PHX410-09AC Phoenix 2011 PHX11-849 Phoenix 2011 PHX10-732 Phoenix 2011 PHX11-841 Phoenix 2011 PHX11-845 Phoenix 2012 PHX12-860 Phoenix 2012 PHX09-620 Phoenix 2012 PHX11-736 Phoenix 2012 PHX10-629 Phoenix 2012 PHX10-735 Phoenix 2012 PHX09-725 Happy Valley Rd: 43rd Ave to 55th Ave Pinnacle Peak Rd: 43rd Ave to 35th Ave 75th Ave: Lower Buckeye Rd to Buckeye Rd 27th Ave: Pima Fwy to Deer Valley Rd Beardsley Rd: Cave Creek Rd to 32nd St Pinnacle Peak Rd: 55th Ave to 43rd Ave 91st Ave: Indian School Rd to Camelback Rd 75th Ave: Lower Buckeye Rd to Buckeye Rd 32nd St: Southern Ave to Broadway Rd Lower Buckeye Rd: 51st Ave to 43rd Ave Buckeye Rd: 67th Ave to 59th Ave Phoenix Phoenix 2012 2012 PHX10-734 PHX420-08ARW Phoenix 2012 PHX200-12C Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix 2012 2012 2012 2012 2012 2012 PHX12-862 PHX12-866 PHX12-863 PHX12-864 PHX12-865 PHX210- Various locations Various locations Various locations Various locations Various locations Various locations Various locations Sonoran Blvd: Central Ave to 32nd St 91st Ave: Indian School Rd to Camelback Rd Buckeye Rd: 67th Ave to 59th Ave Happy Valley Rd: 55th Ave to 67th Ave Avenida Rio Salado: 7th St to SR 202L (South Mountain Fwy) Various locations Various locations Various locations Various locations Various locations Sonoran Blvd Central Ave to 32nd St Type of Work Miles Lanes Before Lanes After Fund Type Bridge systems maintenance Bridge inspection program Retrofit landscape program Bridge rehabilitation Bridge rehabilitation Construct railroad crossing improvements Design railroad crossing improvements Advance design for new 6 lane roadway 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 Local Local Local Local Local Local Local RARF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,930,000 $69,000 $250,000 $2,000,000 $350,000 $58,000 $50,000 $5,000 $3,020,000 $69,000 $250,000 $2,000,000 $350,000 $58,000 $50,000 $5,000 $6,950,000 Acquire right of way for reconstruction of roadway to 74ft section, adding 1 through lane in each direction Acquire right of way for new 6 lane roadway, including bridge at Skunk Creek Advance construct roadway widening for reimbursement in FY 2023 Construct regional ITS telecommunications expansion Bridge inspection rental equipment Design roadway widening from 4 lanes to 6 Advance construct roadway widening for reimbursement in FY 2024 Reconstruct roadway to 74ft section 1 2 4 Local $0 $0 $808,500 $808,500 1 0 6 Local $0 $0 $727,700 $727,700 1 3 7 Local $0 $0 $4,137,000 $4,137,000 0 0 0 CMAQ $700,000 $0 $500,000 $1,200,000 0 1 0 4 0 6 Local Local $0 $0 $0 $0 $60,000 $514,500 $60,000 $514,500 1.5 3 7 Local $0 $0 $4,137,000 $4,137,000 1 4 4 Local $0 $0 $8,300,000 $8,300,000 1 4 4 Local $0 $0 $299,200 $299,200 1 4 6 Local $0 $0 $514,500 $514,500 0.75 4 6 Local $0 $0 $514,500 $514,500 1 2 4 Local $0 $0 $4,000,000 $4,000,000 1 2 4 Local $0 $0 $4,800,000 $4,800,000 1 4 4 Local $0 $0 $1,610,000 $1,610,000 Reconstruct roadway to 64ft section, adding 2 through lanes Reconstruct roadway to 74ft section 1 2 4 Local $0 $0 $4,000,000 $4,000,000 1 4 4 Local $0 $0 $1,610,000 $1,610,000 Acquire right of way for reconstruction of roadway to 74ft section Reconstruct roadway to 74ft section Advance construct roadway widening for reimbursement in FY 2024 Acquire right of way for new 6 lane roadway Construct railroad crossing improvements Bridge inspection rental equipment Bridge rehabilitation Bridge rehabilitation Bridge systems maintenance Acquire right of way for new 6 lane 1 4 4 Local $0 $0 $300,000 $300,000 1 1 4 3 4 7 Local Local $0 $0 $0 $0 $1,610,000 $4,137,000 $1,610,000 $4,137,000 7 0 6 $10,234,000 $0 $28,958,000 $39,192,000 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 6 STPMAG Local Local Local Local Local RARF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,229,000 $50,000 $100,000 $58,000 $350,000 $69,000 $22,729,000 $50,000 $100,000 $58,000 $350,000 $69,000 $28,958,000 Acquire right of way for reconstruction of roadway to 74ft section Design roadway widening from 4 lanes to 6 Design roadway widening from 4 lanes to 6 Reconstruct roadway to 74ft section, adding 2 through lanes Reconstruct roadway to 74ft section, adding 1 through lane in each direction Reconstruct roadway to 74ft section Page 101 Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Phoenix 2012 12ARW1 PHX12-859 Phoenix 2012 PHX100-12C Phoenix Queen Creek 2012 2008 PHX12-861 QNC08-752 Queen Creek 2008 QNC08-801 Queen Creek 2008 QNC07-735 Queen Creek 2008 QNC07-734 Queen Creek 2008 QNC07-731 Queen Creek 2008 QNC08-751 Queen Creek 2008 QNC07-728 Queen Creek 2008 QNC08-802 Queen Creek 2008 QNC07-729 Queen Creek 2008 QNC09-774 Queen Creek Queen Creek 2008 2008 QNC07-724 QNC08-749 Queen Creek 2008 QNC07-726 Queen Creek 2008 QNC08-755 Queen Creek 2008 QNC08-754 Queen Creek 2008 QNC06-201 Queen Creek 2008 QNC07-736 Queen Creek Queen Creek 2008 2008 QNC08-750 QNC08-759 Queen Creek 2008 QNC08-760 Queen Creek 2008 QNC08-761 Queen Creek 2008 QNC08-762 Queen Creek 2008 QNC07-739 Queen Creek 2008 QNC08-764 Queen Creek 2008 QNC07-740 Location Hatcher St: 3rd St to 5th St Black Mountain Blvd: SR-51 and Loop 101 (Pima Fwy) to Deer Valley Rd Various locations Queen Creek Rd: Ellsworth Rd to Crismon Rd Queen Creek Rd: Crismon Rd to Signal Butte Rd Queen Creek Rd: Crismon Rd to 213th St Queen Creek Rd: 188th St to Sossaman Rd Ocotillo Rd: Sossaman Rd to 188th St Ocotillo Rd: Signal Butte Rd to Meridian Rd Ocotillo Rd: Rittenhouse Rd to 209th Way Queen Creek Rd: Signal Butte Rd to Meridian Rd Ocotillo Rd: Crismon Rd to Rittenhouse Rd Rittenhouse Rd (re-aligned): Sossaman Rd to Hawes Rd Ocotillo Rd: Crismon Rd to 220th St Ocotillo Rd: 220th St to Signal Butte Rd Ocotillo Rd: Ellsworth Rd Bypass to Hawes Rd Riggs Rd: Crismon Rd to Ellsworth Rd Riggs Rd: Crismon Rd to Signal Butte Rd Ellsworth Rd at Ocotillo Rd Rittenhouse Rd (re-aligned): Power Rd to Rittenhouse Rd Ocotillo Rd: Recker Rd to Power 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 Sossaman Rd: Ocotillo Rd to Type of Work Miles Lanes Before Lanes After 0.125 2 4 CMAQ 1.3 0 3 Design railroad crossing improvements Widen roadway, adding EB lane 0 1 0 2 Widen roadway, adding EB lane 1 Widen roadway, adding WB lane roadway (Phase 2) Construct 8-ft sidewalk, 3-ft shoulder and landscaping Construct new roadway ramps (phase 1 of 2) Fund Type Federal Cost Regional Cost Local Cost Total Cost $840,000 $0 $360,000 $1,200,000 STPMAG $8,299,000 $0 $4,578,000 $12,877,000 0 3 Local Local $0 $0 $0 $0 $5,000 $1,000,000 $5,000 $1,000,000 1 2 Private $0 $0 $1,000,000 $1,000,000 0.5 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane 0.5 2 4 Private $0 $0 $500,000 $500,000 Widen roadway, adding WB lane 0.5 2 3 Private $0 $0 $1,000,000 $1,000,000 1 2 3 Private $0 $0 $1,000,000 $1,000,000 0.5 2 3 Local $0 $0 $500,000 $500,000 1 1 2 Private $0 $0 $1,000,000 $1,000,000 0.3 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding EB lane 1 2 4 Local $0 $0 $2,000,000 $2,000,000 Widen roadway, adding EB lane Widen roadway, adding EB lane 0.5 0.5 2 2 3 3 Private Private $0 $0 $0 $0 $1,500,000 $1,000,000 $1,500,000 $1,000,000 Widen roadway, adding WB lane 0.75 2 3 Private $0 $0 $750,000 $750,000 Widen roadway, adding WB lane 1 0 3 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding EB lane 1 0 3 Local $0 $0 $1,500,000 $1,500,000 0.1 4 4 CMAQ $300,000 $0 $100,000 $400,000 0.5 0 4 Local $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane Widen roadway, adding WB lane 1 0.25 0 2 2 4 Private Local $0 $0 $0 $0 $1,000,000 $500,000 $1,000,000 $500,000 Widen roadway, adding EB lane 0.7 2 4 Local $0 $0 $1,000,000 $1,000,000 Widen roadway, adding SB lane 0.75 2 4 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding SB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding SB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding NB lane 0.25 2 3 Private $0 $0 $250,000 $250,000 Widen roadway, adding NB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding EB lane Widen roadway, adding WB lane Widen roadway, adding EB lane Widen roadway, adding WB lane Reconstruct intersection to add left turn lanes, curb, gutter, sidewalk and traffic signals. Widen roadway, adding EB lane Page 102 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Queen Creek 2008 QNC07-741 Queen Creek 2008 QNC07-742 Queen Creek 2008 QNC08-756 Queen Creek 2008 QNC07-709 Queen Creek 2008 QNC07-705 Queen Creek 2008 QNC07-744 Queen Creek 2008 QNC08-745 Queen Creek 2008 QNC07-710 Queen Creek 2008 QNC07-706 Queen Creek 2008 QNC07-722 Queen Creek 2008 QNC07-707 Queen Creek 2008 QNC07-708 Queen Creek 2008 QNC07-714 Queen Creek 2008 QNC07-711 Queen Creek 2008 QNC08-746 Queen Creek Queen Creek 2008 2008 QNC09-767 QNC07-704 Queen Creek Queen Creek 2008 2008 QNC07-703 QNC07-719 Queen Creek 2008 QNC08-803 Queen Creek 2008 QNC08-747 Queen Creek 2008 QNC08-748 Queen Creek 2008 QNC07-721 Queen Creek 2008 QNC07-720 Queen Creek 2008 QNC07-701 Queen Creek 2008 QNC07-718 Queen Creek 2008 QNC07-716 Queen Creek 2008 QNC07-715 Location Appleby Rd Sossaman Rd: Ocotillo Rd to Queen Creek Rd Sossaman Rd: Ryan Rd to Queen Creek Rd Riggs Rd: Ellsworth Rd to Crismon Rd Ellsworth Rd: Rittenhouse Rd to Ocotillo Rd Crismon Rd: Queen Creek Rd to Barnes Pkwy Ellsworth Rd Bypass: Ocotillo Rd to Barnes Parkway Crismon Rd: Comacho Rd to Queen Creek Rd Ellsworth Rd: Chandler Heights Rd to Queen Creek Wash Crismon Rd: Barnes Pkwy to Ocotillo Rd Ocotillo Rd: 209th Way to Ellsworth 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: Riggs Rd to Chandler Heights Rd Ellsworth Rd: Riggs Rd to Hunt Rd Cloud Rd: Ellsworth Rd to Crismon Rd Cloud Rd: Crismon Rd to 220th St Hawes Rd: Ocotillo Rd to Queen Creek Rd Queen Creek town center Meridian Rd: Ocotillo Rd to Chandler Heights Rd Meridian Rd: Chandler Heights Rd to Riggs Rd Hawes Rd: Rittenhouse Rd to Queen Creek Rd Hawes Rd: Queen Creek Rd to Ocotillo Rd Chandler Heights Rd: Ellsworth Rd to 204th St Hawes Rd: Cloud Rd to Chandler Heights Rd Empire Blvd: Ellsworth Rd to Crismon Rd Empire Blvd: Crismon Rd to 220th Street Type of Work Miles Lanes Before Lanes After Widen roadway, adding NB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding SB lane 0.75 2 3 Private $0 $0 $750,000 $750,000 Widen roadway, adding EB lane 1 0 3 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding SB lane 0.5 2 3 Local $0 $0 $500,000 $500,000 Widen roadway, adding SB lane 0.5 2 3 Private $0 $0 $1,000,000 $1,000,000 0.75 0 6 Local $0 $0 $2,300,000 $2,300,000 Widen roadway, adding NB lane 0.5 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding NB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway to add one through lane in each direction Widen roadway, adding WB lane 0.5 2 4 Private $0 $0 $1,000,000 $1,000,000 0.2 2 3 Private $0 $0 $250,000 $250,000 Widen roadway, adding SB lane 0.5 2 3 Local $0 $0 $500,000 $500,000 Widen roadway, adding NB lane 0.5 2 3 Local $0 $0 $500,000 $500,000 Widen roadway, adding SB lane 0.5 3 4 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding NB lane 0.5 2 3 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding NB lane 1 2 3 Private $0 $0 $1,500,000 $1,500,000 Widen roadway, adding SB lane Widen roadway, adding EB lane 1 1 3 2 4 3 Local Private $0 $0 $0 $0 $1,500,000 $1,000,000 $1,500,000 $1,000,000 Widen roadway, adding EB lane Widen roadway, adding NB lane 0.5 1 2 2 3 3 Private Private $0 $0 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Construct ITS infrastructure and traffic management system Widen roadway, adding SB lane 2.7 6 6 CMAQ $550,221 $0 $917,100 $1,467,321 1 0 3 Private $0 $0 $1,500,000 $1,500,000 Widen roadway, adding SB lane 1 0 3 Private $0 $0 $1,500,000 $1,500,000 Widen roadway, adding SB lane 0.25 2 4 Private $0 $0 $500,000 $500,000 Widen roadway, adding SB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding WB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding NB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding EB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Construct new 6 lane roadway Page 103 Fund Type Federal Cost Regional Cost Local Cost Total Cost MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Queen Creek 2008 QNC07-713 Queen Creek 2009 QNC09-781 Queen Creek 2009 QNC09-782 Queen Creek 2009 QNC09-779 Queen Creek 2009 QNC09-780 Queen Creek 2009 QNC09-777 Queen Creek 2009 QNC09-766 Queen Creek 2009 QNC09-778 Queen Creek 2009 QNC08-753 Queen Creek 2009 QNC08-763 Queen Creek 2009 QNC09-776 Queen Creek 2009 QNC09-775 Queen Creek 2009 QNC09-768 Queen Creek Queen Creek Queen Creek 2009 2009 2009 QNC09-608 QNC07-712 QNC09-770 Queen Creek 2009 QNC08-757 Queen Creek 2009 QNC09-605 Queen Creek 2009 QNC09-769 Queen Creek 2009 QNC08-758 Queen Creek 2009 QNC09-772 Queen Creek 2009 QNC09-771 Queen Creek 2009 QNC07-730 Queen Creek Queen Creek 2010 2010 QNC09-773 QNC09-765 Queen Creek 2011 QNC11-783 Queen Creek 2012 QNC12-805 Queen Creek 2012 QNC12-804 Salt River I.C. 2008 BIA07-303 Location Ellsworth Rd: Rittenhouse Rd to Queen Creek Rd Sossaman Rd: Ocotillo Rd to Sonoqui Blvd Sossaman Rd: Sonoqui Blvd to Ocotillo Rd Signal Butte Rd: Ocotillo Rd to Queen Creek Rd Signal Butte Rd: Barnes Pkwy to Queen Creek Rd Rittenhouse Rd: Re-aligned Rittenhouse Rd to Crismon Rd Chandler Heights Rd: Sossaman Rd to Hawes Rd Rittenhouse Rd: Signal Butte Rd to Cloud Rd Riggs Rd: Signal Butte Rd to Crismon Rd Signal Butte Rd: Ocotillo Rd to Chandler Heights Rd Rittenhouse Rd: Crismon Rd to Signal Butte Rittenhouse Rd: Cloud Rd to Riggs Rd Meridian Rd: Queen Creek Rd to Ocotillo Rd Rittenhouse Rd at Sossaman Rd Ellsworth Rd: Hunt Rd to Riggs Rd Ocotillo Rd: Meridian Rd to Signal Butte Rd Riggs Rd: Signal Butte Rd to Meridian Rd Ellsworth Rd at 0.5 miles north of Ocotillo Rd (at railroad tracks) Ocotillo Rd: Hawes Rd to Sossaman Rd Riggs Rd: Signal Butte Rd to Meridian Rd Ocotillo Rd: Sossaman Rd to Power Rd Ocotillo Rd: Sossaman Rd to Hawes Rd Ocotillo Rd: Signal Butte Rd to 220th Rd Power Rd: Riggs Rd to Cloud Rd Chandler Heights Rd: Sossaman Rd to Power Rd Townwide Rittenhouse Rd: Sossaman Rd to 204th St alignment Ellsworth Rd: Sierra Park Blvd to Empire Blvd (Hunt Hwy) Virginia Dr: 92nd St to Extension Rd Type of Work Miles Lanes Before Lanes After Widen roadway, adding NB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding SB lane 0.5 2 3 Local $0 $0 $500,000 $500,000 Widen roadway, adding NB lane 0.5 2 4 Local $0 $0 $1,000,000 $1,000,000 Widen roadway, adding NB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding NB lane 0.5 2 3 Local $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane 0.25 2 3 Local $0 $0 $250,000 $250,000 Widen roadway, adding EB lane 1 2 3 Local $0 $0 $1,000,000 $1,000,000 0.5 2 4 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding WB lane 1 0 3 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding NB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane 1.4 2 3 Local $0 $0 $1,000,000 $1,000,000 Widen roadway, adding 2 through lanes 0.5 2 4 Local $0 $0 $1,000,000 $1,000,000 1 2 3 Private $0 $0 $1,500,000 $1,500,000 0.3 1 1 2 2 2 2 3 3 Local Local Private $0 $0 $0 $0 $0 $0 $150,000 $1,500,000 $1,000,000 $150,000 $1,500,000 $1,000,000 1 0 3 Local $0 $0 $1,500,000 $1,500,000 0.5 2 6 Local $0 $0 $25,000,000 $25,000,000 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane 1 2 3 Local $0 $0 $1,500,000 $1,500,000 Widen roadway, adding WB lane 1 2 3 Private $0 $0 $1,000,000 $1,000,000 Widen roadway, adding EB lane 1 2 3 Local $0 $0 $1,000,000 $1,000,000 Widen roadway, adding WB lane 0.5 2 3 Private $0 $0 $500,000 $500,000 Widen roadway, adding NB lane Widen roadway, adding WB lane 0.5 1 2 2 3 3 Private Local $0 $0 $0 $0 $1,500,000 $1,000,000 $1,500,000 $1,000,000 Widen roadway, adding 2 through lanes Widen roadway, adding SB lane Improve railroad crossing/intersection Widen roadway, adding NB lane Widen roadway, adding WB lane Construct new 2 lane roadway Design and construct grade separation (phase 2) Widen roadway, adding WB lane Fund Type Federal Cost Regional Cost Local Cost Total Cost Design and construct/implement ITS hardware and software Construct traffic signal/CCTV system 0 0 0 CMAQ $490,000 $0 $300,000 $790,000 1.6 4 4 CMAQ $172,047 $0 $284,400 $456,447 Construct traffic signal/CCTV system 2.5 6 6 CMAQ $254,235 $0 $176,200 $430,435 Reconstruct - grade, drain and asphalt surfacing 2 2 2 FLHPIRR $900,000 $0 $0 $900,000 Page 104 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Salt River I.C. 2009 SRP09-604 Vista Rd: Dobson Rd to Extension Salt River I.C. 2011 BIA06-302 Oak St: Horne to Gilbert Rd Scottsdale 2008 SCT04-119C Scottsdale 2008 SCT310-08AC2 Scottsdale Rd: Pima Fwy to Indian School Rd Pima Rd at Happy Valley Rd Scottsdale 2008 SCT08-608 Scottsdale 2008 SCT400-07AC Scottsdale 2008 SCT100-07RW Scottsdale 2008 SCT210-08AP Scottsdale 2008 SCT100-07P Scottsdale 2008 SCT120-07P Scottsdale 2008 SCT220-08AD Scottsdale 2008 SCT220-08ARW Scottsdale 2008 SCT220-08AC Scottsdale 2008 SCT100-06C Scottsdale Scottsdale 2008 2008 SCT100-08P SCT08-801 Scottsdale 2008 SCT100-07D Scottsdale 2008 SCT03-007 Scottsdale 2008 SCT110-07RW Scottsdale 2008 SCT110-06D Scottsdale 2008 SCT120-07D Scottsdale 2008 SCT08-802 Scottsdale 2008 SCT08-803 Indian Bend Wash: Jackrabbit Rd to Chaparral Rd Shea Blvd: Loop 101 (Pima Fwy) to 96th St Loop 101 (Pima Fwy) North Frontage Rd: Hayden Rd to Scottsdale Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Loop 101 (Pima Fwy) North Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Loop 101 (Pima Fwy) South Frontage Rd: Hayden Rd to Pima Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Loop 101 (Pima Fwy) North Frontage Rd: Hayden Rd to Scottsdale Rd Pima Rd: McKellips Rd to Via Linda Area enclosed by McKellips Rd to Indian School Rd and 64th St to Pima Rd Loop 101 (Pima Fwy) North Frontage Rd: Hayden Rd to Scottsdale Rd Pinnacle Peak Rd: Miller Rd to Pima Rd Loop 101 (Pima Fwy) North Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Loop 101 (Pima Fwy) North Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Loop 101 (Pima Fwy) South Frontage Rd: Hayden Rd to Pima Rd Indian Bend Rd: Scottsdale Rd to Hayden Rd Pinnacle Peak Rd: Scottsdale Rd to Miller Rd Type of Work Miles Lanes Before Lanes After Fund Type Federal Cost Reconstruct and overlay roadway 1.5 2 2 Reconstruct - grade, drain and asphalt surfacing Construct smart corridor traffic control system Advance construct intersection improvement Add multi-use path and grade-separated crossing Advance construct road improvements (primarily ITS) for reimbursement in phase 4 Acquire right of way for new frontage road 1.5 2 2 11 0 0.4 Regional Cost Local Cost Total Cost $1,500,000 $0 $0 $1,500,000 $1,040,000 $0 $0 $1,040,000 0 FLHPIRR FLHPIRR CMAQ $1,822,800 $0 $1,957,200 $3,780,000 4 4 Private $0 $0 $1,551,000 $1,551,000 0.5 6 6 CMAQ $494,891 $0 $598,300 $1,093,191 1 6 6 Local $0 $0 $481,000 $481,000 1 0 2 RARF $0 $2,461,000 $1,055,000 $3,516,000 Advance pre-design roadway widening for reimbursement in 2011 Pre-design new frontage road 2 4 6 Local $0 $0 $517,000 $517,000 1 0 2 RARF $0 $50,000 $71,000 $121,000 Pre-design new frontage road 2 0 2 RARF $0 $127,000 $55,000 $182,000 Advance design roadway widening for reimbursement in 2011 Advance purchase of right of way for roadway widening for reimbursement in FY2011 Advance construct roadway widening for reimbursement in FY2011 Construct new frontage road 1 4 6 Local $0 $0 $931,000 $931,000 1 4 6 Local $0 $0 $2,586,000 $2,586,000 1 4 6 Local $0 $0 $14,996,000 $14,996,000 1 0 2 RARF $0 $3,558,000 $1,525,000 $5,083,000 Pre-design roadway widening Replace traffic signal controllers and cabinets 0 0 0 4 0 4 Local CMAQ $0 $244,065 $0 $0 $3,103,000 $30,935 $3,103,000 $275,000 Design new frontage road 1 0 2 RARF $0 $688,000 $279,072 $967,072 1.5 2 4 Local $0 $0 $10,200,000 $10,200,000 1 0 2 RARF $0 $583,000 $250,000 $833,000 Design new frontage road 1 0 2 RARF $0 $599,000 $257,000 $856,000 Design new frontage road 2 0 2 RARF $0 $578,000 $248,000 $826,000 Design and construct landscaped median, turn lanes, bike lanes, curb and gutter, Indian Bend Wash crossing and sidewalk Reconstruct roadway to add 1 through lane in each direction 0 0 0 Local $0 $0 $16,200,000 $16,200,000 0.5 2 4 Private $0 $0 $5,000,000 $5,000,000 Reconstruct roadway to add 1 through lane in each direction Acquire right-of-way for roadway Page 105 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Scottsdale 2009 SCT09-703 Scottsdale 2009 SCT110-08C Scottsdale 2009 SCT09-612A Scottsdale 2009 SCT09-611 Scottsdale 2009 SCT09-804 Scottsdale 2009 SCT09-610 Scottsdale 2009 SCT09-805 Scottsdale Scottsdale 2009 2009 SRP100-08D SCT210-09AD Scottsdale 2009 SCT110-08PS Scottsdale 2009 SRP100-09RW Scottsdale 2009 SCT120-07RW Scottsdale 2009 SCT09-613 Scottsdale 2010 SCT10-806 Scottsdale Scottsdale 2010 2010 SRP100-10C1 SCT10-616 Scottsdale 2010 SCT120-10C Scottsdale 2010 SCT210-10ARW Scottsdale 2010 SCT210-10AC Scottsdale 2010 SCT10-617R Scottsdale 2010 SCT10-615 Scottsdale 2010 SCT120-10PS Scottsdale 2011 SCT11-808R Scottsdale 2011 SCT11-809R Scottsdale 2011 SCT200-06AD Scottsdale Scottsdale Scottsdale 2011 2011 2011 SCT11-807 SCT100-11C2 SCT11-701 Scottsdale 2011 SCT11-702 Location Crosscut Canal: Thomas Rd to Indian School Rd Loop 101 (Pima Fwy) North Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Scottsdale Rd: Earll Dr to Chaparral Rd Scottsdale Rd: Roosevelt St to Earll Dr Scottsdale Rd: McKellips Rd. to Earll Dr Scottsdale Rd: Frank Lloyd Wright Blvd to Thompson Peak Pkwy South Scottsdale Pima Rd: McKellips Rd to Via Linda Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Loop 101 (Pima Fwy) North Frontage Rd: Pima Rd/Princess Dr to Hayden Rd Pima Rd: McKellips Rd to Via Linda Loop 101 (Pima Fwy) South Frontage Rd: Hayden Rd to Pima Rd Thomas Rd: 64th St to Granite Reef Rd McDowell Rd: Scottsdale Rd to Granite Reef Rd Pima Rd: McKellips Rd to Via Linda McDowell Rd: Scottsdale Rd to Pima Rd Loop 101 (Pima Fwy) South Frontage Rd: Hayden Rd to Pima Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Earll Dr to Chaparral Rd Indian Bend Wash: McKellips to Chaparral Rd Loop 101 (Pima Fwy) South Frontage Rd: Hayden Rd to Pima Rd Pima Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Scottsdale Rd: Thompson Peak Pkwy to Pinnacle Peak Rd Pima Rd: Pinnacle Peak Rd to Happy Valley Rd CAP Canal: Via Linda to Sweetwater Pima Rd: McKellips Rd to Via Linda McDowell Rd: Scottsdale Rd to Granite Reef Rd Scottsdale and Hayden Rds: Shea Type of Work Miles Lanes Before Lanes After 0.75 0 0 STP-TEA 1 0 2 1.5 4 1.75 Construct bicycle lanes and pedestrian improvements (phase 1) Construct smart corridor traffic control system Replace traffic signal controllers and cabinets Design roadway widening Advance design roadway widening for reimbursement in 2011 Project savings Acquire right of way for roadway widening Acquire right of way for new frontage road Construct bicycle lanes and pedestrian improvements (streetscape phase I) Construct bicycle lanes and pedestrian improvements Construct roadway widening (Phase 1) Construct smart corridor traffic control system Construct new frontage road Design and construct multi-use path Fund Type Federal Cost Regional Cost Local Cost Total Cost $500,000 $0 $1,231,000 $1,731,000 RARF $0 $4,489,000 $1,924,000 $6,413,000 4 Local $0 $0 $814,000 $814,000 6 6 CMAQ $2,458,415 $0 $2,577,443 $5,035,858 2.25 6 6 Local $0 $0 $203,800 $203,800 2.2 4 4 CMAQ $180,800 $0 $181,180 $361,980 0 4 4 CMAQ $245,756 $0 $254,244 $500,000 0 2 0 4 0 6 RARF Local $0 $0 $1,955,000 $0 $838,000 $982,000 $2,793,000 $982,000 1 0 0 RARF $0 $9,645,000 $0 $9,645,000 0 0 0 RARF $0 $3,439,000 $1,474,000 $4,913,000 2 0 2 RARF $0 $5,662,000 $2,427,000 $8,089,000 2.5 5 5 Local $0 $0 $4,613,900 $4,613,900 1.5 6 6 Local $0 $0 $3,004,400 $3,004,400 7 2 2 6 4 6 RARF CMAQ $0 $350,000 $12,452,000 $0 $5,336,000 $350,000 $17,788,000 $700,000 2 0 2 RARF $0 $4,045,000 $1,734,000 $5,779,000 Advance acquire right of way for roadway widening for reimbursement in 2011 Advance construct roadway widening for reimbursement in 2011 Upgrade sidewalks and add bicycle lanes 2 4 6 Local $0 $0 $3,878,000 $3,878,000 2 4 6 Local $0 $0 $10,342,000 $10,342,000 3 4 4 CMAQ $510,696 $0 $2,540,741 $3,051,437 Reconstruct and improve multi-use path and underpasses Project savings 0 0 0 Local $0 $0 $3,577,700 $3,577,700 1 0 2 RARF $0 $2,762,000 $0 $2,762,000 RARF $0 $12,959,000 -$12,959,000 $0 RARF $0 $11,004,000 -$11,004,000 $0 Construct new frontage road Construct bicycle lanes and pedestrian improvements (streetscape phase II) Upgrade sidewalks and add bicycle lanes Reimbursement for design, right of way, and construction Reimbursement for design, right of way, and construction Design roadway widening 1 4 6 RARF $0 $652,000 $279,000 $931,000 Construct multi-use path and underpass Construct roadway widening (Phase 2) Enhance sidewalks and add bicycle lanes 1.8 7 1.5 0 2 6 0 4 6 Local RARF CMAQ $0 $0 $600,000 $0 $11,277,000 $0 $3,009,764 $4,834,000 $3,106,743 $3,009,764 $16,111,000 $3,706,743 2 6 6 CMAQ $102,500 $0 $177,500 $280,000 Install detection equipment, variable Page 106 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Scottsdale 2011 SCT320-11AD Scottsdale 2012 SCT12-813 Scottsdale 2012 SCT12-808 Scottsdale 2012 SCT12-810 Scottsdale 2012 SCT12-809 Scottsdale 2012 SCT12-812 Scottsdale 2012 SCT200-06ARW Scottsdale 2012 SCT12-811 Scottsdale 2012 SCT320-12ARW Surprise 2008 SUR08-612 Pima Rd: Dynamite Blvd to Stagecoach Pass Surprise Center Pkwy at Statler Blvd Surprise Surprise 2008 2008 SUR08-819 SUR08-803 Saguaro View Area 175th Ave: Cactus Rd to Waddell Rd Surprise 2008 SUR08-801 Surprise 2008 SUR08-802 Surprise 2008 SUR08-804 Surprise 2008 SUR08-813 Surprise 2008 SUR08-805 Surprise 2008 SUR08-807 171st Ave: Jomax Rd to Pinnacle Vista Rd 173rd Ave: Jomax Rd to Pinnacle Vista Rd 175th Ave: Redbird Rd to Pinnacle Vista Rd Peoria Rd: Dysart Rd to east 0.25 miles Avenue of the Arts: Bell Rd to 115th Ave Bell Rd at Coyote Lakes, Dysart Rd and 134th Dr Surprise 2008 SUR08-808 Surprise Surprise 2008 2008 SUR07-325 SUR08-809 Surprise 2008 SUR08-806 Surprise 2008 SUR08-810 Surprise 2008 SUR08-814 Cholla Ave: Reems Rd to Sarival Ave Various locations Desert Cove: Litchfield Rd to 132nd Ave Bell Rd at Coyote Lakes, Dysart Rd and 134th Ave Greer Ranch Pkwy: Cactus Rd to Cholla Rd Redbird Rd: 173rd Ave to 175th Ave Surprise 2008 SUR08-811 Jomax Rd: 169th Ave to 176th Ave Surprise 2008 SUR08-815 Surprise 2008 SUR08-816 Sarival Ave: Hope Dr to Poinsettia Dr Sweetwater Ave: 175th Ave to Citrus Blvd to McDowell Rd Pima Rd: Dynamite Blvd to Stagecoach Pass South Scottsdale Area enclosing Shea Blvd to Carefree Hwy and 56th St to 136th St Arizona Canal: Chaparral Rd to McDonald Dr Arizona Canal: Chaparral Rd to McDonald Dr Shea Blvd: Scottsdale Rd to Fountain Hills Pima Rd: Pinnacle Peak Rd to Happy Valley Rd Hayden Rd: McKellips Rd to Indian School Rd Type of Work message signs and software Advance design roadway widening Replace traffic signal controllers and cabinets Install dynamic message signs Design and construct 10-ft to 12 ft multiuse path Construct multi-use path Construct multi-use path and sidewalk (Fountain Hills is lead agency - local match only) Acquire right of way for roadway widening Design and construct bicycle lanes, upgrade sidewalks, add landscaping and pedestrian amenities Acquire right of way for roadway widening Supply and install TMC equipment (phase 1) Pave unpaved roads Construct new 2 lane arterial roadway, with curb sidewalk and landscape Construct new 2 lane arterial roadway, with curb sidewalk and landscape Construct new 2 lane arterial roadway, with curb sidewalk and landscape Construct new 2 lane arterial roadway, with curb sidewalk and landscape Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Reconstruct arterial roadway, add 3 lanes, curb, sidewalk, bike lane and landscaping Design and construct fibre optic cable interconnection of exsisting and future ITS facilities Construct new 2 lane arterial roadway, with curb sidewalk and landscape Pave dirt roads Construct new 2 lane arterial roadway, with curb sidewalk and landscape Equipment (CCTV cameras) and installation Construct new 2 lane arterial roadway, with curb sidewalk and landscape Construct new 2 lane arterial roadway, with curb sidewalk and landscape Construct new 2 lane arterial roadway, with curb sidewalk and landscape Reconstruct arterial roadway, add 1 lane, curb, sidewalk and landscaping Construct new 2 lane arterial roadway, Page 107 Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost 0 4 6 RARF $0 $2,172,000 $931,000 $3,103,000 0 4 4 CMAQ $249,054 $0 $250,946 $500,000 0.75 6 6 CMAQ $249,054 $0 $250,946 $500,000 1 4 4 CMAQ $1,100,000 $0 $1,208,460 $2,308,460 1 0 0 Local $0 $0 $2,308,460 $2,308,460 0.5 0 0 Local $0 $0 $35,100 $35,100 1 4 6 RARF $0 $2,534,000 $1,086,000 $3,620,000 0 0 0 Local $0 $0 $800,000 $800,000 0 4 6 RARF $0 $3,620,000 $1,551,000 $5,171,000 9 6 6 CMAQ $600,000 $0 $400,000 $1,000,000 4.25 1 0 0 0 2 CMAQ Private $535,688 $0 $0 $0 $2,439,312 $1,000,000 $2,975,000 $1,000,000 0.7 0 2 Private $0 $0 $700,000 $700,000 0.8 0 2 Private $0 $0 $800,000 $800,000 0.4 0 2 Private $0 $0 $400,000 $400,000 0.25 2 3 Private $0 $0 $300,000 $300,000 0.5 2 4 Private $0 $0 $500,000 $500,000 5 6 6 Local $0 $0 $10,000 $10,000 1 0 2 Private $0 $0 $1,000,000 $1,000,000 5.5 0.5 2 0 2 2 CMAQ Local $305,520 $0 $0 $0 $203,680 $500,000 $509,200 $500,000 2.5 6 6 CMAQ $19,525 $0 $10,475 $30,000 0.5 0 2 Private $0 $0 $500,000 $500,000 0.3 0 2 Private $0 $0 $300,000 $300,000 1 0 2 Private $0 $0 $1,000,000 $1,000,000 0.5 2 4 Private $0 $0 $500,000 $500,000 0.5 0 2 Private $0 $0 $500,000 $500,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Type of Work Surprise 2008 SUR08-812 Rd Parkview Pl: Greenway Rd to Paradise Ln West of 219th Ave Greenway Rd: US-60 (Grand Ave) to Cotton Ln Bell Rd: US-60 (Grand Ave) to Surprise Traffic Manangement Center Peoria Ave: Litchfield Rd to Jackrabbit Rd with curb sidewalk and landscape Reconstruct arterial roadway, add 2 lanes, curb, sidewalk and landscaping Pave unpaved roads Construct fiber optic interconnection of traffic signals, cameras and VMS Construct fiber optic interconnection of traffic signals, cameras and VMS Surprise Surprise 2009 2010 SUR09-820 SUR10-614 Surprise 2010 SUR10-613 Surprise 2011 SUR11-715 Surprise 2011 SUR11-714 Surprise 2012 SUR12-818 Surprise Tempe Tempe 2012 2008 2008 SUR12-817 TMP08-629 TMP05-105 Tempe 2008 TMP08-605 Tempe Tempe Tempe 2008 2008 2008 TMP08-609 TMP08-604 TMP07-303 Tempe 2008 TMP08-801 Tempe Tempe 2008 2008 TMP08-606 TMP06-245 Tempe Tempe Tempe Tempe Tempe 2008 2008 2008 2008 2008 TMP08-607 TMP08-608 TMP08-611 TMP08-610 TMP07-312 Tempe Tempe Tempe 2008 2008 2009 TMP08-602 TMP08-603 TMP09-704 Tempe 2009 TMP06-251 Tempe 2009 TMP09-802 Various locations Apache Blvd: Mill Ave east to Terrace Rd Various locations Various locations Various locations Various locations West Dam: South Bank to North Bank College Ave Downtown Tempe Crosscut Canal: South end of existing path to Tempe Town Lake Crosscut Canal: (phase 2) Marigold Rd to Moer Park Citywide Tempe Tempe Tempe Tempe Tempe Tempe 2009 2009 2009 2009 2009 2009 TMP09-618 TMP09-617 TMP09-616 TMP09-615 TMP09-614 TMP09-613 Various locations Various locations Various locations Various locations Various locations Various locations Tempe 2009 TMP09-612 Various locations Bell Rd: US-60 (Grand Ave) to 114th Ave Bell Rd: Loop 303 (Estrella Fwy) to Jackrabbit Trl (195th Ave) Bell Rd: 141st Ave to Loop 303 Downtown Tempe Transit Center University Dr: Perry Lane to Price Rd Various locations Various locations Various locations College Ave: Alameda Dr to Superstition Fwy Citywide Design and construct fibre optic cable interconnection of existing and future ITS facilities Design, acquire right of way and construct a multi-use path Design and connect traffic signals, CCTV cameras and changeable message signs Construct sidewalks Design and construct a bicycle station Design and construct pedestrian facilities Install new/upgrade modular traffic signals Minor concrete improvements Improve minor streets and alleys Improve pedestrian facilities (phase 1 of 2) Engineering services for ITS network components Landscape streets Enhance bicycle and pedestrian facilities Reconstruct local and major streets Renovate local streets Renovate major streets Neighborhood transportation management Construct bicycle/pedestrian bridge Construct pedestrian improvements Construct Traffic Management Center Design and construct multi-use path (phase II) Construct multi-use path Purchase and install malfunction management units in all traffic control cabinents Neighborhood transportation management Minor concrete improvements Renovate local streets Reconstruct local and major streets Landscape streets Install new/upgrade modular traffic signals Improve minor streets and alleys Page 108 Miles Lanes Before Lanes After Fund Type Federal Cost Regional Cost Local Cost Total Cost 0.5 2 4 Private $0 $0 $500,000 $500,000 3.27 9 0 6 0 6 CMAQ CMAQ $1,602,302 $500,000 $0 $0 $686,700 $500,000 $2,289,002 $1,000,000 6 4 4 CMAQ $150,000 $0 $150,000 $300,000 7 6 6 CMAQ $700,000 $0 $1,000,000 $1,700,000 2.5 6 6 CMAQ $1,000,000 $0 $500,000 $1,500,000 4 6 6 CMAQ $996,217 $0 $1,203,783 $2,200,000 5 0 0.5 6 0 0 4 0 0 CMAQ STP-TEA CMAQ $892,500 $500,000 $400,000 $0 $0 $0 $382,500 $82,837 $100,000 $1,275,000 $582,837 $500,000 0 0 0 Local $0 $0 $325,000 $325,000 0 0 1 0 0 2 0 0 2 Local Local CMAQ $0 $0 $800,000 $0 $0 $0 $200,000 $40,000 $201,000 $200,000 $40,000 $1,001,000 0 4 4 CMAQ $116,739 $0 $58,275 $175,014 0 2 0 6 0 4 Local Local $0 $0 $0 $0 $75,000 $250,000 $75,000 $250,000 0 0 0 0 0.25 0 0 0 0 2 0 0 0 0 2 Local Local Local Local CMAQ $0 $0 $0 $0 $1,750,000 $0 $0 $0 $0 $0 $2,118,831 $12,100,910 $648,530 $200,000 $1,250,000 $2,118,831 $12,100,910 $648,530 $200,000 $3,000,000 2 0 1 2 0 0 2 0 0 CMAQ CMAQ STP-TEA $1,750,000 $510,000 $500,000 $0 $0 $0 $750,000 $437,500 $1,471,235 $2,500,000 $947,500 $1,971,235 0.75 4 4 Local $0 $0 $1,600,000 $1,600,000 0 0 0 CMAQ $135,950 $0 $67,398 $203,348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Local Local Local Local Local $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $797,637 $1,792,936 $75,000 $325,000 $200,000 $200,000 $797,637 $1,792,936 $75,000 $325,000 0 0 0 Local $0 $0 $40,000 $40,000 MAG MARICOPA ASSOCIATION OF GOVERNMENTS Agency Year ID. Location Tempe Tempe Tempe Tempe 2009 2010 2010 2010 TMP09-619 TMP10-621 TMP10-625 TMP10-622 Various locations Various locations Various locations Various locations Tempe Tempe Tempe Tempe Tempe Tempe 2010 2010 2010 2010 2010 2010 TMP10-623 TMP10-624 TMP10-803 TMP10-627 TMP10-628 TMP10-620 Various locations Various locations Citywide Various locations Various locations Broadway Rd: Rural Rd to Mill Ave Tempe Tempe 2010 2011 TMP10-626 TMP06-250 Tempe Tempe 2011 2011 TMP11-701 TMP05-233 Tempe 2011 TMP05-230 Tempe 2011 TMP11-703 Various locations Creamery Railroad: Rural Rd to McClintock Dr University Dr: Priest Dr to SPRR University Dr: Entire length in Tempe El Paso Gas Easement: Rural Rd to Kiwanis Park Various locations Tempe 2011 TMP11-702 Various locations Tempe 2012 TMP12-805 Tempe Tempe Tempe 2012 2012 2012 TMP05-227 TMP12-806 TMP06-246 Hardy Dr: University Dr to Broadway Rd Bonarden Lane Railroad Crossing Light Rail Transit Corridor in Tempe Balboa Dr at Price Fwy Tempe 2012 TMP12-804 Citywide Type of Work Miles Lanes Before Lanes After Fund Type 0 0 0 0 0 0 0 0 0 0 0 0 Local Local Local Local 0 0 0 0 0 1 0 0 4 0 0 5 0 0 4 0 0 5 Local Local CMAQ Local Local CMAQ 0 0.75 0 4 0 4 Local Local 1 2 4 6 4 6 CMAQ Local 0.75 4 4 Local Install wireless communications and CCTV monitoring at 26 intersections Install fibre-optic connection between ADOT FMS backbone and signal cabinets at 22 interchanges Pedestrian and bicycle improvements 0 0 0 0 0 1 Construct multi-use path railroad crossing Install CCTV monitoring stations Construct multi-use path bridge over the Price Fwy Design and construct fiber-optic cable installations Renovate major streets Improve minor streets and alleys Renovate local streets Install new/upgrade modular traffic signals Landscape streets Reconstruct local and major streets Install video detection system Neighborhood transportation management Renovate major streets Construct pedestrian and bicycle facilities improvements Minor concrete improvements Construct multi-use path Improve bicycle and pedestrian facilities Enhance bicycle and pedestrian facilities Design multi-use path Page 109 Federal Cost Regional Cost Local Cost Total Cost $0 $0 $0 $0 $0 $0 $0 $0 $384,559 $40,000 $1,125,000 $325,000 $384,559 $40,000 $1,125,000 $325,000 $0 $0 $305,568 $0 $0 $2,571,780 $0 $0 $0 $0 $0 $0 $75,000 $1,946,708 $138,969 $200,000 $2,000,000 $2,571,780 $75,000 $1,946,708 $444,537 $200,000 $2,000,000 $5,143,560 $0 $0 $0 $0 $200,000 $1,200,000 $200,000 $1,200,000 $1,100,000 $0 $0 $0 $5,425,080 $250,000 $6,525,080 $250,000 $0 $0 $60,000 $60,000 CMAQ $218,400 $0 $93,600 $312,000 0 CMAQ $100,294 $0 $81,126 $181,420 4 4 CMAQ $1,193,891 $0 $1,451,239 $2,645,130 0.25 6 0.25 4 4 4 4 4 4 Local CMAQ Local $0 $285,456 $0 $0 $0 $0 $500,000 $139,643 $2,000,000 $500,000 $425,099 $2,000,000 0 4 4 CMAQ $242,528 $0 $118,643 $361,171 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 110 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2012 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) OA Programmed HURF Exchange (1) FY 2008 St. Johns 7th South US 180 to 13th West 2" Overlay, CG&S, Lighting 0.85 Snowflake Concho/Snowflake Highway 0.6 mi east of SR 77 Reconstruction 0.80 Apache County CR 3148 & CR 3144 Vernon Pave existing chip sealed roadway 2.00 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 South South of I-40 Reconstruction and widening 0.51 Yavapai County Williamson Valley Road Prescott CL to Outer Loop Road Reconstruction & widening 8.20 (FY 07, 08, 09, 10 $) NACOG AZ LTAP Funding FY 2009 Eagar Butler Street Maricopa Drive to Central Avenue 4" cold mix overlay 2.00 Williams Grand Canyon Blvd Extension GC Blvd to Airport Road Construct new roadway 0.50 Taylor Papermill Road 600 West to Highland Road Reconstruction & widening, CG&S, lighting 0.21 $420,000 $324,444 $292,000 $655,556 Clarkdale Industrial Road Cement Plant Road to Broadway New Construction 1.14 $590,000 $751,111 (FY 08, 09 $) NACOG AZ LTAP Funding $466,889 $420,200 $477,778 $430,000 $466,889 $420,200 $324,000 $291,600 $277,778 $250,000 $555,556 $500,000 $555,556 $500,000 $12,000 $466,667 $676,000 $12,000 Page 111 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2012 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) OA Programmed HURF Exchange (1) FY 2010 Springerville Pima Street US 60 to Maricopa Drive 3" overlay 0.47 Page Kaibab Road Navajo Blvd to Haul Road New Construction 0.33 Holbrook/Navajo County Romero Street/McLaws Road SR 77 to Dewitt Road Reconstruction & widening, shoulder improvements 1.14 $466,667 $420,000 $324,444 $292,000 $655,556 Yavapai County Cornville Road SR 89A to Beaverhead Flat Road Reconstruction, drainage improvements 4.00 $590,000 $375,556 NACOG AZ LTAP Funding FY 2011 St. Johns 13th West & 4th North 13th West & 4th North CG&S, lighting and storm drains 1.38 Coconino County Lake Mary Road MP 302 to MP 306 Pavement overlay, flatten slopes 4.00 Navajo County Porter Mountain Road Penrod Road to county line Realign and pave existing gravel roadway 4.52 $466,667 $420,000 $324,444 $292,000 $655,556 Cottonwood South 12th Street Fir Street to Crestview Drive Reconstruction, CG&S 0.38 $590,000 $375,556 $338,000 $12,000 $338,000 Page 112 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS NACOG LOCAL GOVERNMENT TRANSPORTATION IMPROVEMENT PROGRAM FY 2008 - 2012 SPONSOR PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FY 2012 Apache County CR 3144 Vernon to county line Pave existing gravel/chip sealed roadway 3.50 Williams Grand Canyon Blvd Extension GC Blvd to Airport Road Construct new roadway 0.50 Show Low Penrod Road US 60 south to city limits Widening & shoulder improvements 0.81 Yavapai County Cornville Road I-17 to Tissaw Road Reconstruction, drainage and safety improvements 11.00 OA Programmed HURF Exchange (1) $466,667 $420,000 $324,444 $292,000 $655,556 $590,000 $375,556 $338,000 1 - Estimated HURF Exchange amount equals 90% of the Obligational Authority programmed for the project NACOG FY '08 - '12 TIP approved by the Regional Council on 23-Aug-07. Page 113 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS BRIDGE REHAB & REPLACEMENT PROJECTS FY 2008 - 2012 SPONSOR FY 2008 Navajo County FY 2009 Navajo County PROJECT NAME LOCATION TYPE OF WORK LENGTH (Miles) FEDERAL FUNDS Obed Road Bridge Obed Road Design 0.10 $200,000 Obed Road Bridge Obed Road Replacement 0.10 $1,000,000 PUBLIC LANDS HIGHWAY/HIGH PRIORITY DISCRETIONARY PROJECTS FY 2008 Navajo County FY 2009 City of Show Low Lone Pine Dam Road Bridge Lone Pine Dam Road Construct bridge & approaches 0.20 $2,000,000 Scott Ranch Road Penrod Road to SR 260 Construct new roadway w/C, G & S, new bridge across Show Low Creek 1.25 $1,000,000 TRANSPORTATION ENHANCEMENT PROJECTS SPONSOR PROJECT NAME Williams Arizona State Railroad Museum Show Low Winslow Timber Mesa Trail Extension Route 66 Pedestrian & Landscape Improvements Phase II Chevelon Creek Bridge La Posada Gardens Restoration Hassayampa River Bridge Finnie Flat Road Sidewalks & Landscaping Cornville Road Multi-use Path Tsaile Multi-use Trail Pinewood Boulevard Sidewalk Woodland Road Sidewalk Navajo County Winslow Yavapai County Camp Verde Yavapai County Apache County Coconino County Town of PinetopLakeside City of Winslow Renaissance on Route 66Phase III PROJECT DESCRIPTION FEDERAL FUNDS 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 Restoration and construction of hotel gardens Historic Bridge Rehabilitation Construct .5 mi sidewalk, curb, gutter & landscaping $462,070 $494,387 $500,000 $423,266 Construct 3.5 mi 10 foot wide AC multi-use path Construct 3.0 mi 10 foot wide multi-use path Construct 1.0 mi 5 foot wide sidewalk Construct 0.25 mi 5 foot wide sidewalk $500,000 $471,500 $500,000 $164,719 Construct sidewalks and median/landscape improvements $500,000 Page 114 $500,000 $254,044 $500,000 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 115 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 49.03 0 0 0 33.06 H7050 01D 0.55 4 4 878.00 H6404 01C 0 0 0 2.03 1.2 0 0 9.00 H643401C 1.9 6 8 118.07 H2390 03D 0 0 0 131.04 H2390 01C 0 0 0 132.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 6th Ave. Pedestrian Facilities and Fence 6th & I-10 Replace sidewalk & fence Air Quality Status = Exempt TIP Status = Active Continental Rd. /I-19 Bike & Ped. Enhancement Continental @ I-19 New bike lanes, sidewalk, streetscape Air Quality Status = Exempt 6600 TIP Status = Active I-10: 29th St. to Prince Prince to I-19 Lane addition Air Quality Status = Analyzed 227981 TIP Status = Active I-10: Cienega Creek to Marsh Station 400 Arch invest & data recovery Air Quality Status = Exempt TIP Status = Active I-10: Cienega Creek to Marsh Station Phase 1 3700 RR grading and drainage Air Quality Status = Exempt TIP Status = Active I-10: Cienega Creek to Marsh Station Phase 2 2.1 0 0 7000 TIP Status = Active I-10 / I-19 TI Landscaping @ New TI Add landscaping to new TI Air Quality Status = Exempt 526 TIP Status = Active FMS Phase 2B Limits to be determined Extend ITS systems along I-10 and I-19 Air Quality Status = Exempt 459 3400 Construct new RR tracks Air Quality Status = Exempt TIP Status = Active Page 116 2008 0 Local 0 State 459 ATEA 0 0 C 0 Local 84 State 442 ATEA 0 0 DC 0 Local 0 State 400 2.6% 0 0 DC 0 Local 0 State 6000 ASTP 0 0 DC 0 Local 0 State 0 18104 2.6% 0 C 0 Local 400 State 0 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 6600 2.6% 0 0 C 0 Local 0 State 600 2.6% 0 0 C 0 Local 0 State 0 1770 2.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 3700 ASTP 0 0 DC 0 Local 0 State 3400 ASTP 0 0 C PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 133.04 48.01 1.5 0 0 74.07 H5555 01C 72 0 0 753.00 0 0 0 3.02 1.5 0 0 H3038 04C 0.4 0 0 73.07 Air Quality Status = Exempt 14300 0 Local 0 State 0 0 0 19800 0 Local 362 State 3400 IM 0 0 D 0 Local 0 State 0 0 0 TIP Status = Active I-10: Cortaro TI @I-10 Reconstruct TI & mainline no RR Air Quality Status = Exempt TIP Status = Active 50000 Construct TI Air Quality Status = Analyzed TIP Status = Active I-10: Craycroft to Willcox Craycroft Rd. to Willcox 200 Design (Sign rehab) Air Quality Status = Exempt TIP Status = Active I-10: East Corridor Study I-19 East to Cochise County Line Corridor study Air Quality Status = Exempt I-10: Ina TI Ina Rd. TI Reconstruct TI and construct RR overpass Air Quality Status = Analyzed 4500 TIP Status = Active 50000 Reconstruct TI Air Quality Status = Exempt 54383 TIP Status = Active I-10: Ina to Ruthraff Ina Rd to Ruthrauff Rd Slope protection & landscape EB & WB frontage roads Air Quality Status = Exempt 2000 TIP Status = Active I-10: Kino TI 0 0 0 2008 Remove rail & bridge, reconstruct I-10 mainline I-10: Country Club TI 0 0 0 8.00 TOTAL PROJECT COST (000's) I-10: Cienega Creek to Marsh Station Phase 3 0 0 0 17.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active 0 Local 2900 State 200 STATE 0 0 D 0 Local 0 State 2000 2.6% 0 0 Study 0 Local 0 State 3000 SB 1148 RTA 0 D 0 Local 0 State 3000 IM 1500 2.6% 45 NH DC 0 Local 0 State 0 0 0 Page 117 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 11900 IM 2400 SB 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 2206 ASTP 0 0 C 0 Local 0 State 0 0 0 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 4000 ASTP 0 0 DC 0 Local 0 State ADOT 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 0 0 0 0 0 0 0 0 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 0 1148 RTA 0 0 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 17764 SB 1148 RTA 0 DRC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 17400 ASTP 1100 RTA 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 4000 ASTP 0 0 D ADOT ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 5.02 0 2 2 81.01 H2391 01C 4 4 4 94.02 H6241 01D 1.8 6 8 40.01 I-10: Marana to Ina Frontage Rds. Marana to Ina Reconstruct & widen frontage rds. to 40' Air Quality Status = Exempt I-10: Pantano RR to Cienega Creek Section Pantano RR UP/Cienega Creek Section Reconstruct Marsh Station TI Air Quality Status = Exempt Air Quality Status = Analyzed Widen to 6 lanes incl structures (interim) Air Quality Status = Analyzed 75.07 H5104 01C 0 0 0 55243 0 Local 0 State 0 0 0 34000 0 Local 0 State 34000 STAN 0 0 C 0 Local 0 State 0 0 0 Air Quality Status = Analyzed Air Quality Status = Analyzed 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 14000 NH 0 0 C 0 Local 0 State 0 Local 0 State 18000 ASTP 0 0 C 0 Local 0 State 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 0 0 0 0 0 10000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 3000 STATE 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 15100 0 Local 0 State 675 2.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 3000 TIP Status = Active TIP Status = Active I-19: Duval Mine Rd. TI - Part 2 @I-19 Reconstruct TI 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Reconstruct TI Air Quality Status = Exempt 0 Local 0 State 5500 ASTP 1600 DM 5000 SB C 0 Local 0 State 21000 NH 0 0 C 0 Local 0 State 0 Local 0 State 0 0 0 0 0 0 DCR only Air Quality Status = Exempt 0 Local 0 State 0 0 0 0 0 0 TIP Status = Active I-10: West Corridor Study Tangerine Rd. to I-8 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 0 0 50000 I-10: Wilmot TI 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active I-10: Valencia Bypass 41.3 4 6 7100 TIP Status = Active 8.5 4 6 H6773 01L 0 Local 0 State 0 0 0 TIP Status = Active I-10: Prince to Ruthrauff Prince to Ruthrauff Widen to 8 lanes 2008 22000 TIP Status = Active I-10: Tangerine TI to Pinal Air Park Rd. Tangerine TI to Pinal Air Park Rd. 0 0 0 47.01 TOTAL PROJECT COST (000's) H4582 03C 76.07 5.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active Page 118 0 0 0 2012 0 Local 0 State 4000 ASTP 0 0 D 0 Local 0 State 0 0 0 PROJECT SPONSOR ADOT ADOT 0 Local 0 State 0 0 0 ADOT 0 Local 0 State ADOT 0 0 0 0 Local 0 State 25000 ASTP 0 0 Study/D 0 Local 0 State ADOT ADOT 0 0 0 0 Local 0 State 4000 ASTP 0 0 DC 0 Local 0 State 0 0 0 ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 37.03 0 0 0 41.01 H5105 01C 3.6 4 8 76.02 H6191 01D 0 0 0 750.00 0 0 0 36.05 22.00 H6727 01D TEA-077-A(012)A 1.25 0 0 H5459 01C 5 4 6 11.02 5.8 4 6 104.04 H5696 01C 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) I-19: Irvington TI @Irvington TI Reconstruct TI w/SPUI Air Quality Status = Analyzed 18000 TIP Status = Active I-19: San Xavier to Ajo Way San Xavier Road to Ajo Way Widen to 6/8 lanes Air Quality Status = Analyzed 48700 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 Scoping Contingency Pool Misc Locations Preliminary Studies Air Quality Status = Exempt 1000 TIP Status = Active SR 77 - Sidewalk, Bike Lanes, and Landscaping Roger Rd. to River Rd. Construct new sidewalk, bike lanes, and landscaping Air Quality Status = Exempt 25000 TIP Status = Active SR 85: Sidewalks in Ajo #2 MP 40.6 to 41.7 Construct sidewalks Air Quality Status = Exempt 26500 TIP Status = Active SR 77: Tangerine to Pinal Co. Line Tangerine to Pinal Co. Line Widen to 6 lanes Air Quality Status = Analyzed 694 TIP Status = Active SR 77: Oracle Rd. - Calle Concordia to Tangerine Rd. C. Concordia to Pusch View and La Reserve to Tangerine Widen to 6 lanes Air Quality Status = Analyzed 1042 493 TIP Status = Active Page 119 2008 0 Local 0 State 0 0 0 0 Local 0 State 9600 IM 0 0 D 0 Local 0 State 34 TEA 0 0 C 0 Local 0 State 160 2.6% 0 0 Study 0 Local 0 State 612 ATEA 37 STATE 0 C 0 Local 2318 State 247 ASTP 1735 2.6% 12200 SB C 0 Local 0 State 0 0 0 28 Local 0 State 465 TEA 0 0 DC PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 2000 STATE 0 0 D 0 Local 0 State 8000 NH 1000 2.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 3000 ASTP 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 7000 ASTP 0 0 Pmt 0 Local 0 State 2000 SB 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2012 PROJECT SPONSOR 0 Local 0 State 20000 ASTP 0 0 C 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 200 2.6% 0 0 Study 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 29000 ASTP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 10800 ASTP 0 0 C 0 Local 0 State 0 0 0 ADOT ADOT ADOT ADOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 117.07 1 2 3 65.07 0 0 0 95.04 H6491 01C 3 2 2 3.03 4.3 2 2 104.03 4.3 2 2 4.02 3.6 2 2 94.04 H5434 01C 3.3 2 2 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) SR 86 & IRR #15 MP 91.5 to MP 92.5 Improve intersection, add turn lanes Air Quality Status = Exempt TIP Status = Active SR 86: Ajo @ Kinney @ intersection Intersection improvements Air Quality Status = Exempt 1600 TIP Status = Active 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 8100 9200 TIP Status = Active 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 0 Local 0 State 40 2.6% 0 0 D 0 Local 0 State 1600 STAN 0 0 C 0 Local 0 State 15000 STAN 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active 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 9200 TIP Status = Active 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 15100 TIP Status = Active 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 40 2008 2500 TIP Status = Active Page 120 0 Local 0 State 620 STATE 0 0 D 0 Local 0 State 900 SB 0 0 D 0 Local 0 State 1029 HES 0 0 DC PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 500 State 5700 ASTP 1800 2.6% 800 SB DC 0 Local 0 State 0 0 0 0 Local 0 State 600 STATE 0 0 D 0 Local 0 State 6000 ASTP 2100 SB 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 2.02 6.6 2 4 60.01 H6160 01C 1.5 2 4 86.03 0.5 0 0 561.00 3.8 0 2 108.04 0 2 4 43.06 0.25 0 0 38.06 1 0 6 110.07 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) SR 86: Valencia to Kinney MP 159.5 to MP 166.1 Widen to 4 lanes Air Quality Status = Analyzed 17600 TIP Status = Active SR 989: Tangerine Rd. - First to Oracle First Ave. to Oracle Widen to 4 lanes, add multi use path Air Quality Status = Analyzed TIP Status = Active Saguaro National Monument, PRA SAGU 300(1)/101(1) Hohokem/Goldengate Reconstruct Bajada Loop Dr. Air Quality Status = Exempt 0 Local 0 State 200 2.6% 1400 STATE 0 Study/D 0 Local 0 State 923 2.6% 0 0 C 0 Local 0 State 150 PLH 0 0 D 5400 Local 0 State 5171 RTA 0 0 DRC 0 Local 0 State 7000 Bonds 1000 12.6% 0 C 0 Local 0 State 0 0 0 40000 TIP Status = Active Ina Rd Corridor Signal Timing Oracle to I-10 Signal timing coordination Air Quality Status = Exempt 5000 TIP Status = Active I-10: Tortolita TI 1.3 miles south of Pinal Air Park Rd. Construct new TI & RR bridge Air Quality Status = Analyzed 7000 TIP Status = Active I-10: Tangerine Rd TI @ Tangerine Rd Merging ramps to form a one-way EB frontage rd. Air Quality Status = Analyzed 15685 TIP Status = Active Cortaro Farms Road I-10 to Camino de Oeste Widen to 4 lanes with multiuse lanes, sidewalks Air Quality Status = Analyzed 3775 TIP Status = Active Camino de la Manana/Dove Mtn. Extn. I-10 to Tangerine Design & construct 2/4 lane roadway w/bike lanes Air Quality Status = Analyzed 9750 2008 225 TIP Status = Active Page 121 0 Local 0 State 40000 PVT 0 0 C 0 Local 0 State 225 RTA 0 0 DC PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 3625 PLH 0 0 DC 0 Local 0 State 1500 12.6% 1015 RTA 2000 PCDIFO C 0 Local 0 State 0 0 0 0 Local 0 State 16000 ASTP 0 0 C 0 Local 0 State 0 0 0 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 ADOT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 FHWA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 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 1000 Local 0 State 1500 2.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1000 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana Marana Marana PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 88.03 State ID Fed ID LENGTH Existing Lanes After Lanes SB413 01C BR-MRN-0(014)A 0 2 2 99.06 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Ina Rd. Bridge over Santa Cruz Ina @ Santa Cruz River Replace bridge structure Air Quality Status = Exempt 0 0 0 106.06 562.00 0 0 0 146.07 0 0 0 56.03 Air Quality Status = Exempt 62.07 1 2 2 159.07 0 0 0 8418 0 Local 0 State 0 0 0 TIP Status = Active Air Quality Status = Exempt 2450 TIP Status = Active Pavement Rehabilitation/Preservation Program Various Locations Reconstruct & Overlay Air Quality Status = Exempt Rattlesnake Pass Wildlife Connectivity Study Rattlesnake Pass Wildlife connectivity study Air Quality Status = Exempt Air Quality Status = Exempt 50 TIP Status = Active 50 TIP Status = Active Silverbell/Coachline Intersection Improvements Silverbell Rd. and Coachline Blvd. Intersection Add right turn lane to intersection Air Quality Status = Exempt 21 0 Local 0 State 100 RTA 0 0 D 1000 Local 0 State 0 0 0 C 21 RTA 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1014 RTA 0 0 CO 0 Local 0 State 500 RTA 0 0 C 1000 Local 0 State 0 0 0 C 0 0 0 0 Local 0 State 0 1000 BR 1000 PCFCD C 0 Local 0 State 490 RTA 0 0 O 0 Local 0 State 570 RTA 0 0 CO 1000 Local 0 State 0 0 0 C 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 490 RTA 0 0 O 0 Local 0 State 70 RTA 0 0 O 1000 Local 0 State 0 0 0 C 0 0 0 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 O 0 Local 0 State 0 0 0 Marana 1000 Local 0 State 0 0 0 C 0 0 0 Marana Marana Marana TIP Status = Active Sandario Business District Barnett Rd. to Marana Rd. Alignment feasibility study Air Quality Status = Exempt 5000 TIP Status = Active Safe School Routes Program Development Townwide 0 0 0 0 Local 0 State 0 0 0 Develop new system in Marana Marana Park-and-Ride 0 0 0 4000 TIP Status = Active Marana Circulator Service 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 350 Study 0 Local 0 State 27 PDAF 0 0 Study 0 Local 0 State 50 PDAF 0 0 Study 350 RTA 0 0 TIP Status = Active DC Page 122 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 0 0 0 0 0 0 0 0 0 0 0 Marana PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 556.00 1 2 4 147.07 0.25 0 0 22.07 111.06 3.7 0 4 HF116 01C 0.5 4 6 76.01 Silverbell Rd.: Ina to Cortaro Ina Rd. to Cortaro Rd. Widen to 4 lanes, add drainage Air Quality Status = Analyzed 11000 TIP Status = Active Silverbell Rd. Sidewalks Silver Moon Way to Coachline Silver Moon Way to Coachline Sidewalk Construction Air Quality Status = Exempt Air Quality Status = Exempt 42.07 1.5 2 4 H5838 01C 0 0 0 D 0 Local 0 State 1000 RTA 0 0 D 29630 Local 0 State 0 0 0 C 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 4160 12.6% 3840 HELP 8601 RTA DRC 0 Local 0 State 0 0 0 TIP Status = Active 29630 TIP Status = Active Thornydale Rd. Orange Grove Rd. to CDO Bridge Widen to 6 lanes, sidewalks, multiuse lanes Air Quality Status = Analyzed 0 Local 0 State 3582 12.6% 0 0 C 50 PDAF 0 0 L=20 9800 Tangerine Farms Rd I-10 to Moore Rd. Construct new 4 lane divided roadway Air Quality Status = Analyzed 70 2008 8900 TIP Status = Active 23307 Construct new bridge & roadway Air Quality Status = Analyzed TIP Status = Active Twin Peaks Rd. - Rattlesnake Pass Silverbell to Western Town Limit Widen to 4 lanes, add multi use lanes & sidewalks Air Quality Status = Analyzed 11800 TIP Status = Active Twin Peaks/Linda Vista TI @I-10 Design and construct new traffic interchange Air Quality Status = Analyzed PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 1000 12.6% 0 0 C 0 0 0 0 Local 0 State 1000 12.6% 0 0 PMT 0 0 0 0 Local 0 State 1000 12.6% 0 0 PMT 0 0 0 2012 0 Local 0 State 3000 12.6% 0 0 PMT 0 0 0 PROJECT SPONSOR Marana Marana TIP Status = Active Twin Peaks Bridge/Roadway Santa Cruz River to I-10 0 0 4 758.00 TOTAL PROJECT COST (000's) Silverbell/Ina Intersection 0 0 0 560.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active 54000 0 Local 0 State 14000 ASTP 960 DEMO 14000 DIFO DRC Page 123 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Marana 0 Local 0 State 0 Local 0 State Marana 0 Local 0 State 1000 STPX 0 0 Pmt 0 Local 0 State 1280 12.6% 0 2083 RTA C/Pmt 0 Local 0 State 1000 PVT 0 0 D 0 Local 0 State 15466 RTA 960 DEMO 1200 12.6% C 300 Local 0 State 700 STPX 0 0 Pmt 0 Local 0 State 1280 12.6% 0 4623 RTA C/Pmt 6800 Local 0 State 0 0 0 C 0 Local 0 State 0 0 2800 12.6% C 1280 12.6% 0 0 Pmt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 1000 12.6% C 0 0 0 0 Local 0 State 2000 12.6% 0 0 PMT 0 Local 0 State 4000 STP 0 0 C Marana Marana PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 833.00 RLTAP 06P 0 0 0 81.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Local Technical Assistance Program (LTAP) Training funding for Tucson, Pima County, et.al. Air Quality Status = Exempt TIP Status = Active New Freedom FTA Program 0 0 0 769.00 150 ADA type improvements sidewalk, ramps etc. Air Quality Status = Exempt TIP Status = Active Transportation Art by Youth - Marana 0 0 0 766.00 Air Quality Status = Exempt 19.03 Air Quality Status = Exempt 765.00 Air Quality Status = Exempt 764.00 Air Quality Status = Exempt 767.00 Air Quality Status = Exempt Air Quality Status = Exempt 175 TIP Status = Active Transportation Art by Youth - South Tucson 0 0 0 175 TIP Status = Active Transportation Art by Youth - Sahuarita 0 0 0 175 TIP Status = Active Transportation Art by Youth - Pima Co. 0 0 0 175 TIP Status = Active Transportation Art by Youth - Pascua Yaqui 0 0 0 175 TIP Status = Active Transportation Art by Youth - Oro Valley 0 0 0 250 175 TIP Status = Active Page 124 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 100 5317 0 0 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 50 5317 0 0 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 50 STP 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 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 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 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 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 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 PROJECT SPONSOR OWP-ADOT OWP-LOCAL OWP-LOCAL OWP-LOCAL OWP-LOCAL OWP-LOCAL OWP-LOCAL OWP-LOCAL PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 20.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Transportation Art by Youth - Tohono Oodham 0 0 0 768.00 Air Quality Status = Exempt TIP Status = Active Transportation Art by Youth - Tucson 0 0 0 85.01 Air Quality Status = Exempt 874.00 2575 Misc studies & consultant activities Air Quality Status = Exempt TIP Status = Active PAG PL Planning (OWP) 0 0 0 122.00 5550 PL Funds Air Quality Status = Exempt TIP Status = Active Purchase of vehicles for elderly and disabled 0 0 0 96.03 Air Quality Status = Exempt 116.07 0 0 0 659.00 1644 Update imagery & terrain data for the metro area Air Quality Status = Exempt TIP Status = Active Regional Traffic Signal Services Regionwide Traffic signal timing services Air Quality Status = Exempt Air Quality Status = Exempt 300 TIP Status = Active Transportation Planning Program Operations and Contingency 0 0 0 1560 TIP Status = Active Regional Orthophotos 0 0 0 175 TIP Status = Active PAG Consultant Services 0 0 0 175 7908 TIP Status = Active Page 125 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 75 12.6% 0 0 C 0 Local 0 State 500 STP 0 0 Study 0 Local 0 State 1110 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 500 STP 0 0 Study 0 Local 0 State 1110 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 500 STP 0 0 Study 0 Local 0 State 1110 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 500 STP 0 0 Study 0 Local 0 State 1110 PL 0 0 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 25 12.6% 0 0 C 0 Local 0 State 575 STP 0 0 Study 0 Local 0 State 1110 PL 0 0 100 Local 0 State 400 5310 0 0 C 42 Local 0 State 700 STP 0 0 Study 0 Local 0 State 200 RTA 0 0 Study 0 Local 0 State 1500 STP 0 0 Study 100 Local 0 State 400 5310 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 OWP-PAG 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 OWP-PAG 0 Local 0 State 0 0 0 0 Local 0 State 750 STP 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 OWP-PAG 0 Local 0 State 1500 STP 0 0 Study 0 Local 0 State 1500 STP 0 0 Study 0 Local 0 State 1908 STP 0 0 Study OWP-PAG 0 Local 0 State 100 RTA 0 0 Study 0 Local 0 State 1500 STP 0 0 Study PROJECT SPONSOR OWP-LOCAL OWP-LOCAL OWP-PAG OWP-PAG PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 635.00 H5224 03X 0 0 0 52.05 0 0 0 618.00 TOTAL PROJECT COST (000's) Travel Demand Management Programs Air Quality Status = Exempt UA Parking and Transportation Needs Assessment Study University of AZ Campus Study to identify future needs Air Quality Status = Exempt H4115 01X 0 0 0 851.00 852.00 850.00 0 0 0 853.00 Air Quality Status = Exempt TIP Status = Active Tucson - Pavement Management System 2327 City portion of PMS Project funded thru PAG Air Quality Status = Exempt TIP Status = Active 778 Transview updates and mapping Air Quality Status = Exempt TIP Status = Active 135 Misc GIS activities Air Quality Status = Exempt TIP Status = Active Tucson - Traffic Safety Education Program Children's bicycle safety program Outreach & promotion Air Quality Status = Exempt 135 TIP Status = Active Tucson - Transportation System Data and HPMS 0 0 0 698 Outreach & promotion Tucson - Special Studies in Transportation Modeling 0 0 0 100 TIP Status = Active Tucson - Regional Traffic & Congestion Info System 0 0 0 8624 TIP Status = Active Tucson - Alternate Modes Program 0 0 0 466.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 1216 Collection & maint. of data Air Quality Status = Exempt TIP Status = Active Page 126 2008 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 100 12.6% 0 0 Study 7 Local 0 State 126 STP 0 0 Study 0 Local 0 State 253 STP 0 0 Study 7 Local 0 State 135 STP 0 0 Study 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 Study PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 0 Local 0 State 373 ADEQ 935 STP 0 C 0 Local 0 State 0 0 0 OWP-PAG 7 Local 0 State 126 STP 0 0 Study 0 Local 0 State 265 STP 0 0 Study 10 Local 0 State 185 STP 0 0 Study 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 Study 7 Local 0 State 126 STP 0 0 Study 0 Local 0 State 1279 STP 0 0 Study 7 Local 0 State 140 STP 0 0 Study 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 7 Local 0 State 126 STP 0 0 Study 0 Local 0 State 265 STP 0 0 Study 7 Local 0 State 140 STP 0 0 Study 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 7 Local 0 State 126 STP 0 0 Study 0 Local 0 State 265 STP 0 0 Study 7 Local 0 State 140 STP 0 0 Study 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 OWP-TDOT PROJECT SPONSOR OWP-PAG OWP-TDOT OWP-TDOT OWP-TDOT OWP-TDOT OWP-TDOT PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 42.00 50.03 2.7 0 0 98.06 2000 Construction of bike lanes Air Quality Status = Exempt TIP Status = Active CDO Shared Use Path CDO Wash from La Canada to First Ave. Construct new 12' wide linear trail Air Quality Status = Exempt HF047 01D HRF-ORV-0-747 1.8 2 4 111.00 0.5 2 2 432.00 1 2 4 HF097 01C STP-ORV-0(7)P 1 0 4 87.03 3.5 2 4 1603 TIP Status = Active Coyote Run Service Expansion 0 0 0 114.00 TOTAL PROJECT COST (000's) Bike and Pedestrian Plan 0 0 0 109.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 2500 Expand service within Oro Valley Air Quality Status = Exempt TIP Status = Active First Ave Oracle to Tangerine Widen to 4 lanes, incl. bridge, drainage, install signals Air Quality Status = Analyzed TIP Status = Active Hardy Rd Northern Ave\Calle Buena Vista to Oracle Realign intersection add bike lanes Air Quality Status = Analyzed 10400 TIP Status = Active La Canada Dr Ext Tangerine Rd to Moore Rd Construct new 4 lane roadway Air Quality Status = Analyzed 7745 TIP Status = Active La Cholla Blvd. - Overton to Tangerine Overton to Tangerine Widen to 4 lanes Air Quality Status = Analyzed 964 TIP Status = Active La Canada Naranja to Tangerine Widen to 4 lanes Air Quality Status = Analyzed 12020 25050 TIP Status = Active Page 127 2008 200 Local 0 State 0 0 0 C 0 Local 0 State 498 TEA 0 0 C 0 Local 0 State 244 RTA 0 0 O 0 Local 0 State 1500 STPX 0 0 C 39 Local 0 State 685 STPX 190 12.6% 0 C 800 Local 0 State 0 0 0 D 0 Local 0 State 2331 STPX 0 0 Pmt 500 Local 0 State 0 0 0 DR PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 122 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 122 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 122 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 122 RTA 0 0 O 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 500 STPX 0 0 RC 0 Local 0 State 0 0 0 400 Local 0 State 3000 STPX 3000 12.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 2500 12.6% 0 C 0 Local 0 State 0 0 0 0 Local 0 State 200 STPX 0 0 C 300 Local 0 State 0 781 RTA 0 C 0 Local 0 State 1000 STPX 1291 RTA 0 C Oro Valley Oro Valley Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 434.00 2.6 2 4 16.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Lambert Lane Widening Rancho Sonora to 1st Widen to 4 lanes Air Quality Status = Analyzed 17600 TIP Status = Active Lambert Ln/La Cholla Intersection 0 0 0 3.04 1 2 2 105.02 2 2 2 100.06 Air Quality Status = Exempt TIP Status = Active 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 107.06 7730 Develop new system in Oro Valley Air Quality Status = Exempt TIP Status = Active Oro Valley Park-and-Ride 0 0 0 134.06 Air Quality Status = Exempt 2450 TIP Status = Active Oro Valley Transit Program - FY06 carryover ALI 11.12.15 0 0 0 23.01 64 Purchase replacement van Air Quality Status = Exempt TIP Status = Active OV Transit Program ALI 11.12.15 0 0 0 5000 TIP Status = Active Oro Valley Circulator Service 0 0 0 2500 TIP Status = Active Naranja Shannon to La Canada Reconstruction w/sidewalk & shoulders Air Quality Status = Exempt 986 456 Purchase paratransit/vanpool vehicles Air Quality Status = Exempt TIP Status = Active Page 128 2008 600 Local 0 State 0 0 0 C 0 Local 0 State 900 RTA 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 110 STPX 0 0 D 0 Local 0 State 916 RTA 0 0 CO 0 Local 0 State 350 RTA 0 0 DC 4 Local 0 State 60 STP 0 0 C 6 Local 0 State 60 STP 0 0 C PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 880 Local 0 State 800 12.6% 0 0 C 0 Local 0 State 0 0 0 1000 Local 0 State 2000 12.6% 0 0 PMT 0 Local 0 State 0 0 0 600 Local 0 State 2000 12.6% 0 0 PMT 0 Local 0 State 0 0 0 0 Local 0 State 250 STPX 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 1000 STPX 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 820 RTA 0 0 CO 0 Local 0 State 0 0 0 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 70 RTA 0 0 O 0 Local 0 State 0 0 0 500 Local 0 State 400 STPX 0 0 C 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 70 RTA 0 0 O 0 Local 0 State 0 0 0 6 Local 0 State 60 STP 0 0 C 6 Local 0 State 60 STP 0 0 C 6 Local 0 State 60 STP 0 0 C 0 Local 0 State 0 0 0 2012 0 Local 0 State 2000 12.6% 0 0 PMT 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1100 STPX 0 0 C 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 70 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 60 STP 0 0 C PROJECT SPONSOR Oro Valley Oro Valley Oro Valley Oro Valley Oro Valley Oro Valley Oro Valley Oro Valley PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 72.01 2.5 4 4 157.07 0 0 0 15.03 2 2 4 91.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Rancho Vistoso #3 Honey Bee Canyon to Big Wash Resurface Air Quality Status = Exempt 1600 TIP Status = Active Glover/La Cholla Safety Improvement & School Crossing Glover Rd./La Cholla Blvd Intersection Intersection safety improvement Air Quality Status = Exempt 105.06 Air Quality Status = Exempt 1890 TIP Status = Active Casino del Sol Park-and-Ride 0 0 0 29.07 Air Quality Status = Exempt 1950 TIP Status = Active Hohokam HAWK 0 0 0 39.07 1 0 3 109.04 3.5 0 0 Air Quality Status = Exempt 275 TIP Status = Active Ignacio M. Baumea Valencia to Los Reales Construct new roadway w/sidewalks, bike lanes, landscape. Air Quality Status = Analyzed 4500 TIP Status = Active Pascua Yaqui Pueblo Path Master Plan #2 Tribal lands Phase 2 Path plan design Air Quality Status = Exempt 14200 TIP Status = Active No Drive Days Program 0 0 0 500 Local 0 State 1000 STPX 0 0 C 600 RTA 0 0 L=70 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 0 0 0 0 0 0 0 0 0 0 0 Oro Valley TIP Status = Active Tangerine Rd.: Shannon to La Canada Shannon to La Canada Widen to 4 lanes Air Quality Status = Analyzed 670 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 72 TIP Status = Active Page 129 DC 0 Local 0 State 150 STPX 0 0 R 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 275 RTA 0 0 DC 0 Local 0 State 0 0 0 22 Local 0 State 50 PDAF 0 0 D 0 Local 0 State 250 STPX 0 0 R 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 100 RTA 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 500 STPX 0 0 C 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 400 RTA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Oro Valley 0 Local 0 State 270 ADEQ 0 0 C 0 Local 0 State 450 RTA 0 0 CO 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PDEQ 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 500 Local 0 State 3000 12.6% 0 0 DC 0 Local 0 State 0 0 0 Pascua Yaqui Pascua Yaqui PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 112.06 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Pascua Yaqui Small Area Transportation Study PYT Reservation and adjacent roadways 0 0 0 6.05 0.4 5 5 69.07 Air Quality Status = Exempt TIP Status = Active Valencia Road Resurfacing 500' west of Casino del Sol to 1500' East Resurface roadway Air Quality Status = Exempt 149.07 0 0 0 162.07 740 Construct a 1 mile path around original reservation lands Air Quality Status = Exempt TIP Status = Active ADA Transition Plan Update Study Plan Update Air Quality Status = Exempt 50 102.06 160.07 0 0 0 133.00 980 Expand services in Ajo Air Quality Status = Exempt TIP Status = Active Alvernon/Swan Rd. Study Los Reales to Old Vail Connection Rd. Realignment Study Air Quality Status = Exempt Study 697 RTA 0 0 RTA 0 Local 0 State 44 RTA 61 FTA 0 50 PDAF 0 0 10640 New 4 lane rd. with bridge and walks Air Quality Status = Analyzed 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pascua Yaqui 0 Local 0 State 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima County 0 0 0 0 0 0 0 0 0 0 0 0 Pima County 0 Local 0 State 44 RTA 61 FTA 0 CO 0 0 0 0 Local 0 State 45 RTA 62 FTA 0 O 0 0 0 0 Local 0 State 45 RTA 62 FTA 0 O 0 0 0 0 Local 0 State 45 RTA 62 FTA 0 O 0 0 0 Pima County 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State Pima County 0 0 0 0 0 0 0 0 0 Pima County TIP Status = Active Alvernon Way Fort Lowell Rd. to River Rd. 1.2 2 4 240 Local 0 State 500 TEA 0 0 DC 50 PDAF 0 0 PROJECT SPONSOR TIP Status = Active Ajo Circulator Service 0 0 0 697 Addition of pedestrian paths, bike lanes and Air Quality Status = Exempt 0 Local 50 State 50 PDAF 0 0 Study 0 Local 0 State 0 0 0 2012 TIP Status = Active Agua Caliente - Safe Routes to School 0 0 0 200 TIP Status = Active Vat Itom Voo'o Pedestrian Path 1 0 0 100 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 TIP Status = Active Page 130 Study 0 Local 0 State 2714 12.6% 0 0 Pmt 1000 12.6% 0 0 Pmt PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 18.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Benson Hwy/Valencia Intersection 0 0 0 799.00 0 0 0 45.03 0 0 0 46.03 0 0 0 86.04 0 0 0 16.05 0 0 0 36.06 Air Quality Status = Exempt TIP Status = Active Bike/Pedestrian & Transit Improvements - FY03 Various locations Paths, Lanes, Sidewalks and Shelters Air Quality Status = Exempt 44.07 Air Quality Status = Exempt 0 0 0 Air Quality Status = Exempt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 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 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 300 STP 0 0 DC Pima County 250 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 250 12.6% 0 0 DC 0 Local 0 State 0 0 0 300 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Page 131 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active 2012 0 Local 0 State 0 0 0 250 TIP Status = Active Bike/Pedestrian Safety Improvements - FY12 0 Local 0 State 48 RTA 0 0 DC 6 Local 0 State 100 STP 0 0 C 6 Local 0 State 100 STP 0 0 C 6 Local 0 State 100 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY11 0 0 0 200 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY10 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY09 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY06 Various locations Paths, lanes, sidewalks & shelters Air Quality Status = Exempt 106 TIP Status = Active Bike/Pedestrian & Transit Improvements - FY05 Various locations Paths, lanes sidewalks & shelters Air Quality Status = Exempt 450 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 151.07 RTA-38a 0 0 0 63.01 1 2 3 27.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Bus Pullout Projects, Valencia Corridor Mark to Camino de la Tierra Bus pullout construction Air Quality Status = Exempt 28.07 Air Quality Status = Exempt 31.06 1.6 2 2 137.00 1.5 2 4 138.00 2 2 4 139.00 2 2 3 Air Quality Status = Exempt 18700 9293 TIP Status = Active Craycroft Rd. River Rd. to Sunrise Dr. Widen to 3 lanes Air Quality Status = Exempt 549 TIP Status = Active Country Club Rd. Irvington Rd. to 36th St. Widen to 4 lanes Air Quality Status = Analyzed 200 TIP Status = Active Cortaro Farms Road Camino de Oeste to Thornydale Rd. Widen to 4 lanes Air Quality Status = Analyzed 200 TIP Status = Active Continental School Safe Routes to School Whitehorse Cyn Rd. - Cont. Rd to Cont. School Add bike lanes Air Quality Status = Exempt DC 0 Local 0 State 0 0 0 2750 TIP Status = Active Camino La Zorrela/Orange Grove HAWK 0 0 0 360 RTA 0 0 TIP Status = Active Camino Fennimore/Tanque Verde HAWK 0 0 0 360 0 0 0 0 0 0 0 0 0 2012 PROJECT SPONSOR 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County TIP Status = Active Camino de Oeste - Phase 1 Los Reales to Valencia Rd. Widen & overlay existing pavement w/bike lanes and sidewalks Air Quality Status = Analyzed 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 32112 TIP Status = Active 0 Local 0 State 131 RTA 0 0 DC 0 Local 0 State 69 RTA 0 0 DC 125 Local 0 State 424 TEA 0 0 DC 0 Local 0 State 1202 12.6% 158 DIFO 0 DRC 1905 Local 0 State 0 0 0 C 8177 Local 0 State 0 0 0 RC Page 132 0 Local 0 State 100 12.6% 0 0 D 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 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 5000 12.6% 0 0 RC 0 Local 0 State 0 0 0 0 Local 0 State 3965 12.6% 0 0 C 0 Local 0 State 0 0 0 1845 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 4527 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 51.03 SL524 01C 3.5 0 0 37.07 TOTAL PROJECT COST (000's) Dodge Blvd. Enhancement Ft. Lowell to River Sidewalk, bike lane, and landscaping Air Quality Status = Exempt 104.06 Air Quality Status = Exempt 38.05 1 0 0 30.06 1 2 2 38.07 1 2 4 110.01 4.5 0 2 H5891 01C 0.3 2 2 Air Quality Status = Exempt 16200 TIP Status = Active I-19 SB Frontage Rd. Southbound at Continental Rd. West of I-19 Realign to separate ramps and provide signals Air Quality Status = Exempt 2500 TIP Status = Active I-19 NB Frontage Rd. - Part 2 Canoa TI to Continental TI incl missing link Construct new frontage rd. w/paved shoulders Air Quality Status = Analyzed 536 TIP Status = Active Houghton Rd./Sahuarita Rd. Intersection 1500' in each direction from the intersection Add signal and turn lanes Air Quality Status = Exempt 598 TIP Status = Active Homer Davis School Bike/Ped Enhancement Romeo Rd. - Roger to Wetmore Sidewalks, bike lanes, landscaping Air Quality Status = Exempt 2450 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 372 TIP Status = Active Green Valley/Sahuarita Park-and-Ride 0 0 0 1155 TIP Status = Active Fruchthendler Elementary School Walking Paths 0 0 0 146.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 2692 TIP Status = Active Page 133 2008 108 Local 0 State 449 TEA 0 0 DC 0 Local 0 State 372 RTA 0 0 DC 0 Local 0 State 350 RTA 0 0 DC 60 Local 0 State 500 TEA 0 0 C 112 Local 0 State 424 TEA 0 0 DC 0 Local 0 State 2500 RTA 0 0 D 0 Local 0 State 0 400 RTA 0 D 330 Local 600 State 0 0 0 C PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 820 RTA 0 0 CO 0 Local 0 State 0 0 0 0 Local 0 State 70 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 70 RTA 0 0 O 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 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 200 RTA 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 400 RTA 0 DR 0 Local 0 State 0 0 0 1120 Local 0 State 3000 2.6% 3000 RTA 0 DR 0 Local 0 State 0 0 0 2504 Local 0 State 0 0 2447 DIFO C 0 Local 0 State 0 0 0 Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 21.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Ina/Wade Intersection 0 0 0 148.00 0.9 2 4 158.07 0 0 0 36.07 Air Quality Status = Exempt 150 13800 Air Quality Status = Analyzed TIP Status = Active Kolb and Valencia intersection reconstruction Kolb and Valencia, .4 miles in all directions Additional through and turning lanes 787.00 2.1 2 3 150.00 2.8 2 4 35.06 2.5 2 4 789.00 0.75 2 6 Air Quality Status = Exempt TIP Status = Active Air Quality Status = Analyzed 28191 TIP Status = Active La Canada Dr. #6 - Ina to Calle Concordia Ina to Calle Concordia Widen to 4 lanes 22500 TIP Status = Active La Cholla Blvd. - Ruthrauff to River Ruthrauff to River Rd. Widen to 6 lanes incl new Rillito bridge Air Quality Status = Analyzed 14516 TIP Status = Active La Canada Dr. #1 - River to Ina River Rd. to Ina Rd. Widen to 4 lanes Air Quality Status = Analyzed 6900 RTA 0 0 275 Kolb Rd. - Sabino Canyon to Sunrise Dr. Sabino Canyon to Sunrise Dr. Widen to 3 lanes Air Quality Status = Analyzed 6900 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1969 DIFO 0 0 DR 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 65 DIFO 0 0 DR 0 0 0 2012 0 Local 0 State 0 0 0 0 Local 0 State 5619 DIFO 3232 PCBond 0 C 0 0 0 PROJECT SPONSOR Pima County Pima County Pima County TIP Status = Active Kolb Rd Bike Lane Project 0 0 0 0 Local 0 State 10 RTA 0 0 DC 0 Local 0 State 0 0 0 TIP Status = Active Kinney Rd. Ajo Way to Bopp Widen to 4 lanes Air Quality Status = Exempt 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 16300 TIP Status = Active Page 134 DC 0 Local 0 State 165 RTA 0 0 DC 280 Local 0 State 0 0 0 D 0 Local 0 State 0 0 1215 RTA D 0 Local 0 State 0 700 RTA 0 DR 0 Local 0 State 1290 RTA 0 0 DR 0 Local 0 State 0 0 0 1390 Local 0 State 0 0 0 DC 0 Local 0 State 0 0 1000 RTA DR 0 Local 0 State 0 8060 RTA 0 RC 0 Local 0 State 890 RTA 0 0 DR 0 Local 0 State 0 0 0 8000 Local 0 State 0 0 0 C 0 Local 0 State 0 18120 STP 1080 RTA DRC 0 Local 0 State 0 8000 RTA 0 C 0 Local 0 State 8000 RTA 0 0 C 0 Local 0 State 0 0 0 1321 Local 0 State 0 0 0 C 0 Local 0 State 0 3884 STP 0 C 0 Local 0 State 560 PCBonds 5180 RTA 0 C 0 Local 0 State 4580 RTA 1540 PCBonds 0 C 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 1992 DIFO 0 743 RTA C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 17.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) La Cholla/Overton Intersection 0 0 0 40.05 1.2 0 0 592.00 1.2 2 4 152.00 1.9 2 4 115.06 Air Quality Status = Exempt 870 153.00 89.04 0 2 2 61.01 2 2 4 0 Local 0 State 396 RTA 0 0 D 0 Local 0 State 750 RTA 0 0 D 0 Local 0 State 7000 Realign intersection to eliminate jog Air Quality Status = Analyzed TIP Status = Active Mainsail Blvd. and Twin Lakes Dr. at 27 wash vic. 1.4 0 2 35105 TIP Status = Active Magee Rd. / La Cholla Intersection 0 2 4 13106 TIP Status = Active Magee Rd. - Thornydale to La Canada Dr. Thornydale to La Canada Dr. Widen to 4 lanes, incl intersection Air Quality Status = Analyzed 567 TIP Status = Active Magee Rd. - La Canada to Oracle La Canada Dr. to Oracle Rd. Widen to 4 lanes Air Quality Status = Analyzed 0 Local 0 State 870 RTA 0 0 DC 55 Local 0 State 474 TEA 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active Laguna Elementary School Pedestrian Enhancement Project Shannon Rd. adjacent to Flowing Wells District Park Construct sidewalks, curbs, & landscaping Air Quality Status = Exempt 2008 5002 New 2 lane rd. and culvert Air Quality Status = Analyzed TIP Status = Active Orange Grove @Geronimo Wash Reconstruct box culvert Air Quality Status = Exempt 1200 0 Local 0 State 0 0 0 18048 0 Local 0 State 50 PCBond 0 0 DR TIP Status = Active Orange Grove Rd. - Phase 1 Corona to Oracle Widen to 4 lanes divided Air Quality Status = Analyzed 0 0 0 TIP Status = Active Page 135 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 436 RTA 0 0 C 0 Local 0 State 8000 RTA 3425 STP 0 C 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 750 RTA 0 0 D 0 Local 0 State 850 RTA 0 0 DR 0 Local 0 State 300 PCBond 0 0 D 0 Local 0 State 400 12.6% 733 PCBond 0 DRC 0 Local 0 State 107 PCBond 0 0 DR 1000 Local 0 State 0 0 0 D 0 Local 0 State 950 RTA 0 0 DR 3300 Local 0 State 2100 RTA 0 0 C 0 Local 0 State 1000 Local 0 State 0 0 0 D 0 Local 0 State 1100 RTA 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 0 Local 0 State 0 0 0 0 0 0 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 1090 Local 0 State 450 PCBond 0 0 DR 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 5000 12.6% 0 0 C Pima County Pima County Pima County Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 71.07 0 0 0 103.06 97.06 Picture Rocks & Desert Winds Safe Routes to School Rudasill to Sunset Add bike lanes and sidewalks Air Quality Status = Exempt 144.07 15.23 0 0 145.07 6.6 0 0 SL525 01D TEA PPM-0(158) 0 0 0 TR-98-038 0 0 0 101.04 0 0 0 795 TIP Status = Active 2038 Improve Ajo/Sells/Tucson service to 5 days per week Air Quality Status = Exempt TIP Status = Active Pima Transit/HandiCar Service Expansion 0 0 0 798.00 TOTAL PROJECT COST (000's) Pima County Rural Transit Service 0 0 0 52.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 11500 Expand to include new areas Air Quality Status = Exempt TIP Status = Active RTA Bicycle Lane Restriping and Gap Closure, Package 2 Various locations Restripe existing roadway, create bicycle lanes Air Quality Status = Exempt 1525 DC 1525 RTA 0 0 514 TIP Status = Active Safety Improvements Various locations 19918 Minor road alignment and turn lane improvements Air Quality Status = Exempt TIP Status = Active Sunset Villa Enhancement S. of I-10/I-19 TI between Ajo Way and I-19 Construct 5' sidewalks, curbs, and landscaping Air Quality Status = Exempt PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 14 RTA 20 FTA 0 O 0 Local 0 State 609 RTA 0 0 O 0 0 0 0 Local 0 State 14 RTA 20 FTA 0 O 0 Local 0 State 609 RTA 0 0 O 0 0 0 0 Local 0 State 15 RTA 21 FTA 0 O 0 Local 0 State 609 RTA 0 0 O 0 0 0 0 Local 0 State 15 RTA 21 FTA 0 O 0 Local 0 State 0 0 0 Pima County Pima County 0 0 0 Pima County 0 0 0 0 0 0 0 0 0 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 1000 PCBond 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 1000 PCBond 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 Local 0 State Pima County 0 0 0 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Safe School Route Bike/Ped Education Program Air Quality Status = Exempt 295 Local 0 State 500 TEA 0 0 DC 0 Local 0 State 197 RTA 20 FTA 0 CO 0 Local 0 State 1218 RTA 0 0 O 2406 RTA 0 0 2012 TIP Status = Active RTA Sidewalk Package 3 Various locations Construction of sidewalks Air Quality Status = Exempt 2406 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 585 TIP Status = Active Page 136 DC 0 Local 0 State 235 TEA 0 0 C 0 Local 0 State 1000 PCBond 0 0 DC 88 Local 0 State 497 TEA 0 0 C Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 170.00 1.3 2 4 20.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Tanque Verde Rd. Catalina Hwy. to Houghton Rd. Widen to 4 lanes Air Quality Status = Analyzed 21138 TIP Status = Active Tanque Verde/Soldier Trail Intersection 0 0 0 602.00 1.5 2 4 115.07 Air Quality Status = Exempt TIP Status = Active Thornydale Rd. Cortaro to Linda Vista Widen to 4 lanes Air Quality Status = Analyzed 20400 TIP Status = Active Traffic Signal Battery Backup System 0 0 0 112.07 Air Quality Status = Exempt 68.07 0 0 0 175.00 1.5 2 4 58.06 0 2 4 Air Quality Status = Exempt 4470 TIP Status = Active Valencia Rd. - Wade to Mark Wade to Mark Widen to 4 lanes Air Quality Status = Analyzed 250 TIP Status = Active Vail Rd./Colossal Cave Rd. Acacia School to Pantano Wash Bridge Widen to 4 lanes Air Quality Status = Analyzed 1000 TIP Status = Active Transit Enhancements - Pima County Systemwide Minor enhancements to stops and other facilities Air Quality Status = Exempt 250 TIP Status = Active Traffic Signal Wireless Communication System 0 0 0 300 15056 TIP Status = Active Page 137 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 800 RTA 0 0 DR 0 Local 0 State 300 RTA 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 1100 RTA 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 4500 RTA 0 0 DRC 0 Local 0 State 0 0 0 0 Local 0 State 6433 RTA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 5501 RTA 1923 12.6% 0 C 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 3495 12.6% 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 4759 12.6% 0 0 C 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 250 RTA 0 0 DC 0 Local 0 State 1000 RTA 0 0 DC 0 Local 0 State 50 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 3000 12.6% 0 0 DRC 0 Local 0 State 0 0 0 0 Local 0 State 500 RTA 0 0 D Pima County Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 50 STP 0 0 C 0 Local 0 State 0 487 DIFO 0 C 0 Local 0 State 650 RTA 0 0 DR 0 Local 0 State 50 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 50 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 50 STP 0 0 C 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 650 RTA 0 0 DR 0 Local 0 State 8000 RTA 0 0 C 0 Local 0 State 5256 RTA 0 0 C Pima County Pima County PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 177.00 2 2 4 178.00 TR-98-030 1.8 4 6 791.00 2.9 0 2 19.07 TOTAL PROJECT COST (000's) Valencia Rd.: Mark to Camino de la Tierra Mark to Camino de la Tierra Widen to 4 lanes Air Quality Status = Analyzed Valencia Rd.: Mission to I-19 Mission Rd. to I-19 Widen to 6 lanes 13473 Air Quality Status = Analyzed TIP Status = Active Valencia Road Extension Houghton Rd. to Old Spanish Trail Construct new 2 lane divided roadway & bridge Air Quality Status = Analyzed SD010 03D 0.76 4 4 68.06 Air Quality Status = Exempt 300 TIP Status = Active 63.06 Air Quality Status = Exempt 45000 TIP Status = Active Elderly and Pedestrian Safety Improvements 0 0 0 66.06 Air Quality Status = Exempt Air Quality Status = Exempt 2008 1264 Local 0 State 4591 PCBond 873 DIFO 478 12.6% C 0 Local 0 State 1327 12.6% 0 0 C 0 Local 0 State 450 PVT 0 0 R 0 Local 0 State 300 RTA 0 0 DC 0 Local 0 State 1450 12.6% 0 0 C 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 2652 12.6% 0 0 C 0 Local 0 State 0 0 0 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 4000 PVT 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 4875 PVT 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Pima County 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 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 10000 RTA 0 0 0 Local 0 State 0 0 0 RTA 20000 0 Local 0 State 650 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 0 Local 0 State 1000 RTA 0 0 RTA 60000 0 Local 0 State 0 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 TIP Status = Active Greenway, Pathway, and Bike Element 0 0 0 24995 TIP Status = Active Critical Wildlife Linkages 0 0 0 10500 TIP Status = Active Veterans Memorial Overpass Alvernon Way to Broadmont Dr. Reconstruct existing overpass Air Quality Status = Exempt 17356 TIP Status = Active Valencia/Wilmot Intersection 0 0 0 155.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active Page 138 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 62.06 RTA-36 0 0 0 65.06 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Intersection Safety and Capacity Improvements Air Quality Status = Exempt 79.06 Air Quality Status = Exempt 67.06 Air Quality Status = Exempt 69.06 Air Quality Status = Exempt 64.06 Air Quality Status = Exempt 75.06 Air Quality Status = Exempt 17.05 0 0 0 0 Local 0 State 750 RTA 0 0 RTA 1500 0 Local 0 State 300 RTA 0 0 O 0 Local 0 State 750 RTA 0 0 0 Local 0 State 300 RTA 0 0 O 0 Local 0 State 750 RTA 0 0 0 Local 0 State 300 RTA 0 0 O 0 Local 0 State 750 RTA 0 0 0 Local 0 State 300 RTA 0 0 O 0 Local 0 State 750 RTA 0 0 0 Local 0 State 300 RTA 0 0 O 0 Local 0 State 750 RTA 0 0 RTA 0 Local 0 State 600 RTA 0 0 O 0 Local 0 State 1800 RTA 0 0 0 Local 0 State 600 RTA 0 0 O 0 Local 0 State 1200 RTA 0 0 0 Local 0 State 600 RTA 0 0 O 0 Local 0 State 1500 RTA 0 0 0 Local 0 State 800 RTA 0 0 O 0 Local 0 State 1500 RTA 0 0 0 Local 0 State 800 RTA 0 0 O 0 Local 0 State 1500 RTA 0 0 RTA 0 Local 0 State 440 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 245 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 245 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 245 RTA 0 0 O 0 Local 0 State 300 12.6% 0 0 DC 0 Local 0 State 245 RTA 0 0 O 0 Local 0 State 0 0 0 TIP Status = Active 30000 TIP Status = Active 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 RTA 0 Local 0 State 750 RTA 0 0 10000 Volunteer Transit 0 0 0 6000 RTA 0 0 0 Local 0 State 750 RTA 0 0 TIP Status = Active Transit Corridor Bus Pullouts 0 0 0 8000 RTA 0 0 0 Local 0 State 750 RTA 0 0 15000 Small Business Assistance 0 0 0 10000 RTA 0 0 0 Local 0 State 1500 RTA 0 0 TIP Status = Active Signalization Technology 0 0 0 10000 RTA 0 0 PROJECT SPONSOR 15000 TIP Status = Active RTA Operations 0 0 0 1825 RTA 0 0 2012 TIP Status = Active RR Safety and Bridge Deficiencies Safety 0 0 0 46000 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 340 TIP Status = Active Page 139 RTA RTA RTA Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 14.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Alpha Ave/Duval Mine Intersection 0 0 0 8.04 0 0 0 21.05 0 3 4 15.07 Air Quality Status = Exempt TIP Status = Active Bike/Pedestrian Neighborhood Path Program Townwide Paved shoulders and sidewalks Air Quality Status = Exempt 2200 TIP Status = Active Duval Mine/La Canada Intersection 0 0 0 53.05 0 0 0 101.06 Air Quality Status = Exempt 50 TIP Status = Active Green Valley/Sahuarita Circulator Service 0 0 0 40.03 0.9 2 4 41.03 7730 Develop new system in Green Valley/Sahuarita Air Quality Status = Exempt TIP Status = Active La Canada Phase 2 Duval Mine Road to via Santo Tomas Widen to 3-4 lanes Air Quality Status = Analyzed 4309 TIP Status = Active La Canada Phase 3 El Toro to Sahuarita Rd. 1 2 3 4350 TIP Status = Active General Route Studies Townwide Alignment studies Air Quality Status = Exempt 1000 TIP Status = Active Duval Mine Rd. La Canada to Alpha Ave. Widen to 4 lanes Air Quality Status = Exempt 285 4639 Widen to 3 lanes Air Quality Status = Analyzed TIP Status = Active Page 140 2008 0 Local 0 State 285 RTA 0 0 DC 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 100 RTA 0 0 D 0 Local 0 State 50 PDAF 0 0 Study 0 Local 0 State 916 RTA 0 0 CO 0 Local 0 State 421 12.6% 0 0 C 0 Local 0 State 4249 12.6% 50 PDAF 0 DC PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 0 Local 0 State 0 0 0 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 750 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 392 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 O 0 Local 0 State 0 0 0 Sahuarita 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State Sahuarita 0 0 0 0 0 0 0 0 0 0 0 0 200 Local 0 State 0 0 0 C 0 Local 0 State 1000 12.6% 0 0 C 0 Local 0 State 0 0 0 Sahuarita Sahuarita Sahuarita Sahuarita Sahuarita PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 161.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Old Nogales Highway Bike Lane Project 0 0 0 7.04 0 0 0 41.07 2 0 4 6.04 3.5 2 4 184.00 1.5 3 3 114.07 185.00 0.8 0 0 189.00 0.3 4 3 442 442 RTA 0 0 Bike Lane Construction on Old Nogales Highway Air Quality Status = Exempt Pavement Management Town wide Pavement management program Air Quality Status = Exempt 100 Local 0 State 0 0 0 Sahuarita 5700 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Sahuarita 41661 0 Local 0 State 0 2061 RTA 2500 Local 0 State 2000 12.6% 0 0 C 0 Local 0 State 0 0 TIP Status = Active TIP Status = Active 36th St. East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting Air Quality Status = Analyzed 2974 TIP Status = Active 1518 500 Local 0 State 12600 RTA 2500 12.6% 1500 PCDIFO DC 0 Local 0 State 0 0 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 200 RTA 0 0 DC 0 Local 0 State 256 12.6% 0 0 C 0 Local 0 State 1368 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 7273 200 0 Local 0 State 500 RTA 2000 12.6% 0 D 0 Local 0 State -86 12.6% 0 0 TIP Status = Active 29th St. 6th Ave to Freeway & Railroad to 4th Roadway Enhancement Air Quality Status = Exempt Sahuarita 100 Local 0 State 0 0 0 Emergency Access Signal Air Quality Status = Exempt 0 0 0 100 Local 0 State 0 0 0 TIP Status = Active 10th Ave 44th St. to 22nd St. Reconstruct pavement, add walk, curbs, lighting, & landscape Air Quality Status = Exempt 0 0 0 100 Local 0 State 0 0 0 TIP Status = Active Sahuarita Road I-19 to Country Club Widen to 4 lanes w/curbs Air Quality Status = Analyzed 0 0 0 PROJECT SPONSOR DC 100 Local 0 State 0 0 0 500 TIP Status = Active Quail Creek Connection Old Nogales Hwy to Nogales Hwy Construct new roadway Air Quality Status = Exempt 0 0 0 2012 TIP Status = Active 27th St 6th Emergency Signal 0 0 0 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 Page 141 3500 Local 0 State 1000 2.6% 15624 RTA 1000 12.6% C 0 Local 0 State 0 0 0 Sahuarita 0 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 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 83.07 0 0 0 98.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) El Paso & Southwestern Greenway Ajo/Kino to Speedway/Main Shared use path & trail Air Quality Status = Exempt TIP Status = Active Project Design Concept and Cost Estimate Study 0 0 0 881.00 0.25 4 3 34.05 1.3 3 3 423.00 1 5 5 13.07 33.05 0 0 0 113.07 Air Quality Status = Exempt TIP Status = Active South 4th Ave. I-10 to 40th St. Reconstruct pavement, add safety and aesthetic features. Air Quality Status = Exempt South 4th Ave. Rehabilitation 40th St. to 25th St Mill & overlay Air Quality Status = Exempt 500 TIP Status = Active South 6th Avenue Roadway Improvement N City Limits to 40th St. Resurfacing Air Quality Status = Exempt Air Quality Status = Exempt PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 South Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 South Tucson 0 Local 0 State 388 12.6% 0 0 C 0 Local 0 State 300 RTA 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 500 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 470 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 470 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 470 12.6% 0 0 C 0 Local 0 State 0 0 0 South Tucson 763 300 TIP Status = Active 470 TIP Status = Active 60 Electronic speed alert signs Air Quality Status = Exempt 2012 0 Local 0 State 600 RTA 0 0 DC 0 Local 0 State 38 PDAF 0 0 Study 0 Local 0 State 1065 12.6% 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active South Tucson Roadway Maintenance City limits Pavement maintenance Air Quality Status = Exempt 1265 TIP Status = Active Speed Alert Monitor Signs 0 0 0 38 Develop engineering concepts and cost estimates South Tucson Intersections 0 0 0 600 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 TIP Status = Active Page 142 0 Local 0 State 60 RTA 0 0 DC 0 Local 0 State 0 0 0 South Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 56.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) RYAN 0 0 0 58.00 234 Install PAPI-2 on Runway 6L/24R Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 70.00 602 Install Signage on Runways & Taxiways Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 73.00 361 REIL on Runway 24L Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 82.00 1982 Upgrade Airfield Drainage System Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 84.00 421 Instal MIRL (RWY 6L/24R) Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 85.00 509 REIL RWY 15/33 Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 86.00 250 PAPI-4 (RWY 15/33) Air Quality Status = Exempt TIP Status = Active RYAN 0 0 0 250 PAPI-4 (RWY 6R) Air Quality Status = Exempt TIP Status = Active Page 143 2008 23 Local 211 State 0 0 0 C 13 Local 13 State 272 FAA 0 0 C 36 Local 325 State 0 0 0 C 0 Local 0 State 0 0 0 42 Local 379 State 0 0 0 C 0 Local 0 State 0 0 0 25 Local 225 State 0 0 0 C 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 14 Local 14 State 276 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 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 50 Local 50 State 1882 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 51 Local 458 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 25 Local 225 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 23.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) RYAN 0 0 0 27.05 4.06 5.06 Air Quality Status = Exempt 6.06 7.06 Air Quality Status = Exempt 8.06 48.07 Air Quality Status = Exempt 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 612 0 Local 0 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 7 Local 61 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 2575 0 Local 0 State 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 583 0 Local 0 State 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 649 65 Local 584 State 0 0 0 C 23 Local 211 State 0 0 0 C 0 Local 0 State 0 0 0 115 Local 115 State 2345 FAA 0 0 C 15 Local 15 State 553 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA TIP Status = Active Perimeter Road - Phase 1+11 Air Quality Status = Exempt TIP Status = Active Airport lighting control & monitoring system Air Quality Status = Exempt TIP Status = Active Install MITL on TWY A Air Quality Status = Exempt TIP Status = Active Ryan 0 0 0 TAA Overlay wings apron 10 Ryan 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Ryan 0 0 0 0 Local 0 State 0 0 0 234 REILS for 6L/24R Air Quality Status = Exempt PROJECT SPONSOR 0 Local 0 State 0 0 0 Install MITL on TWY B2 & B4 Ryan 0 0 0 367 2012 0 Local 0 State 0 0 0 TIP Status = Active Ryan 0 0 0 0 Local 0 State 0 0 0 36 Local 324 State 0 0 0 C 37 Local 330 State 0 0 0 C 62 Local 550 State 0 0 0 Pavement preservation Ryan 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active Ryan 0 0 0 360 Install MIRL RWY 15/33 Air Quality Status = Exempt 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 TIP Status = Active Page 144 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 49.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Ryan 0 0 0 50.07 170 Fortify existing fllod protection dike Air Quality Status = Exempt TIP Status = Active Ryan 0 0 0 47.07 530 Install MITL on TWY D, E, and Exits Air Quality Status = Exempt TIP Status = Active Ryan - FEMA Remapping 0 0 0 46.07 35 Conduct a FEMA remapping Air Quality Status = Exempt TIP Status = Active RYAN - Security perimiter Fencing 0 0 0 87.00 Construct perimiter fencing Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 714.00 0 0 0 726.00 22060 Sound Insulation Program Air Quality Status = Exempt TIP Status = Active TIA Administration building Rehabilitate Existing Skylights Air Quality Status = Exempt 118 TIP Status = Active TIA 0 0 0 28.02 Air Quality Status = Exempt 35 Local 0 State 0 0 0 Study 0 Local 0 State 0 0 0 216 Local 196 State 4000 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 169 169 Local 0 State 0 0 0 C TIP Status = Active Airfield drainage improvements Air Quality Status = Exempt 170 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 115 Ramada for Vehicle Washrack TIA 0 0 0 1296 2008 TIP Status = Active Page 145 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 53 Local 477 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 32 Local 32 State 1232 FAA 0 0 C 216 Local 196 State 4000 FAA 0 0 C 118 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 216 Local 196 State 4000 FAA 0 0 C 0 Local 0 State 0 0 0 216 Local 196 State 4000 FAA 0 0 C 0 Local 0 State 0 0 0 216 Local 196 State 4000 FAA 0 0 C 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 0 115 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 119.02 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) TIA 0 0 0 55.04 73.04 2.06 Air Quality Status = Exempt 3.06 11.06 Air Quality Status = Exempt 12.06 15.06 0 Local 0 State 0 0 0 1227 0 Local 0 State 0 0 0 Pavement Preservation Air Quality Status = Exempt TIP Status = Active 1332 800 MHz Radio Systems - Operations Air Quality Status = Exempt TIP Status = Active Air Quality Status = Exempt 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 594 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 569 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 17 Local 17 State 341 FAA 0 0 C 103 Local 928 State 0 0 0 R 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 1031 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 54 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2 Local 2 State 49 FAA 0 0 C TIP Status = Active Perimeter fencing Air Quality Status = Exempt TAA 0 Local 0 State 0 0 0 TIP Status = Active TIP Status = Active Page 146 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Land acquisition (RPZ-Noise) Air Quality Status = Exempt 138 Local 0 State 0 0 0 C 1332 Local 0 State 0 0 0 55 Local 55 State 1117 FAA 0 0 C 1928 Local 0 State 0 0 0 C 0 Local 0 State 0 0 0 2012 125 Local 0 State 0 0 0 C 239 Local 0 State 2436 FAA 0 0 C 0 Local 0 State 0 0 0 375 Drainage detention basin TIA 0 0 0 0 Local 0 State 0 0 0 3438 TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2675 Upgrade perimiter road from TWY D1 to TWY A13 TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Taxiway D-3 Extension TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 125 Aircraft Fueling/Service Center Air Quality Status = Exempt 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 16.06 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) TIA 0 0 0 17.06 24.06 25.06 Air Quality Status = Exempt 51.07 52.07 Air Quality Status = Exempt 53.07 54.07 Air Quality Status = Exempt 13176 98 Local 98 State 2000 FAA 0 0 800 80 Local 0 State 720 FAA 0 0 C 657 Local 0 State 0 0 0 C 76 Local 76 State 1540 FAA 0 0 C 1216 Local 0 State 0 0 0 C TIP Status = Active Airfield lighting and signage Air Quality Status = Exempt TIP Status = Active 657 RAC storage overflow lot paving Air Quality Status = Exempt TIP Status = Active 1692 Runway 11R/29L Tenant relocation area 2 Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 0 Local 0 State 0 0 0 Main terminal apron reconstruction TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 400 TIC upgrades TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 2329 135 Local 122 State 0 0 0 R 0 Local 0 State 0 0 0 Airport lighting control & monitoring system TIA 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active TIA 0 0 0 1356 Land aquisition (RPZ) Air Quality Status = Exempt 1216 RAC Service Center Infrastructure Air Quality Status = Exempt 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 TIP Status = Active Page 147 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 104 Local 104 State 2121 FAA 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 200 Local 0 State 0 0 0 C 98 Local 98 State 2000 FAA 0 0 0 Local 0 State 0 0 0 TAA 98 Local 98 State 2000 FAA 0 0 200 Local 0 State 0 0 0 C 98 Local 98 State 2000 FAA 0 0 98 Local 98 State 2000 FAA 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 55.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) TIA 0 0 0 56.07 600 EOC Relocation Air Quality Status = Exempt TIP Status = Active TIA 0 0 0 57.07 0 0 0 32.02 676 Master Plan update Air Quality Status = Exempt TIP Status = Active TIA Maintenance Area Runway 11R-24L Tenant Relocation Area 1 Air Quality Status = Exempt TIP Status = Active TIA - Park Avenue Improvements 0 0 0 121.04 11.03 0 0 0 23.07 Air Quality Status = Exempt TIP Status = Active Air Quality Status = Exempt TIA - Relocated Runway TIA Develop new parallel carrier runway Air Quality Status = Exempt Air Quality Status = Exempt 820 TIP Status = Active 75400 TIP Status = Active Mission/Valencia Intersection 0 0 0 1237 Reconstruct with landscaping, signs, lighting, guardrails,dr TIA - Part 150 Program Update 0 0 0 4196 1000 TIP Status = Active Page 148 2008 60 Local 540 State 0 0 0 C 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TAA 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 188 Local 188 State 3820 FAA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 30 Local 30 State 616 FAA 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 124 Local 1113 State 0 0 0 37 Local 37 State 746 FAA 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 1000 RTA 0 0 DC 2012 1680 Local 0 State 6720 FAA 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 13000 Local 0 State 54000 FAA 0 0 C 0 Local 0 State 0 0 0 Tohono O'odham PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 30.07 TOTAL PROJECT COST (000's) San Xavier Elderly/Ped Master Plan 0 0 0 45.07 0.5 0 0 131.00 1.4 5 6 55.05 0 0 0 79.07 0 0 0 455.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS SS489 01C STP-TUC-0(44)P 0.1 2 2 163.07 0 0 0 Air Quality Status = Exempt Air Quality Status = Analyzed Air Quality Status = Exempt Air Quality Status = Exempt 0 Local 0 State 0 0 0 1500 0 Local 0 State 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 77 RTA 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 1500 STP 0 0 C 0 Local 0 State 3809 RTA 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 Tucson 50 534 TIP Status = Active 2500 TIP Status = Active ADA Improvements - Various locations Various locations City of Tucson ADA improvements Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active 6th Ave/18th St Intersection Improvements @ Intersection Design, ROW, and construction Air Quality Status = Exempt 0 Local 0 State 0 0 0 TIP Status = Active 5 Points Pedestrian Improvements Area bounded by 7th Ave, 5th Ave, 15th st, and 21st St. Fill in missing sidewalks, ADA ped ramps, and ped lighting Tohono O'odham 0 Local 0 State 0 0 0 107952 22nd Street Kino to Tucson Blvd. Replace bridge structure (Study) PROJECT SPONSOR 0 Local 0 State 436 RTA 0 0 Study TIP Status = Active 22nd St.: I-10 to Tucson Blvd. I-10 to Tucson Blvd Widen to 6 lanes 2012 436 TIP Status = Active San Xavier Road Pedestrian Safety Improvements .25 mi east of I-19 to .25 mi west of I-19 Construct ped walkway and bridge over Santa Cruz Air Quality Status = Exempt 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 1500 0 Local 0 State 1200 RTA 0 0 D 0 Local 0 State 50 PDAF 0 0 Study 34 Local 0 State 500 STPX 0 0 DC 109 Local 0 State 2160 STP 33 12.6% 0 C 1500 RTA 0 0 TIP Status = Active RTA Page 149 3000 Local 0 State 1277 RTA 0 0 D 0 Local 0 State 0 0 0 Tohono O'odham Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 148.07 0 0 0 107.02 134.02 2.5 0 2 41.05 0.33 0 0 246.00 0.45 2 2 9.01 0 0 0 11.01 TOTAL PROJECT COST (000's) ADA Pedestrian Access to Bus Stop Study Study ADA Access Study Air Quality Status = Exempt 2008 2000 50 PDAF 0 0 Study 51 Local 0 State 200 STP 0 0 DC 0 Local 0 State 0 0 0 951 Lane restriping Air Quality Status = Exempt TIP Status = Active Alternate Mode Improvements - FY10 Kolb/Stella to Irvington/PCC Extend multi-use path Air Quality Status = Exempt Bikeway Project II - Phase B: Ajo to Silver Lake Ajo to Silver Lake Construct Bike Path 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 53 TIP Status = Active SS431 01C STP-TUC-0(30)P 0 0 0 Air Quality Status = Exempt 30141 TIP Status = Active Bicycle Parking Improvements Citywide Install bicycle lockers at various locations Air Quality Status = Exempt 215 TIP Status = Active Barraza Aviation Parkway - 4th Ave. 4th Ave underpass Reconstruct underpass Air Quality Status = Analyzed 529 TIP Status = Active Armory Park/Santa Rita Park Enhancement Project Fourth Ave. from 17th St. to 22 St. Install sidewalks, ramps and lighting Air Quality Status = Exempt PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 0 0 0 0 0 0 0 0 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 29 Local 0 State 500 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 1170 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 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 2100 STP 0 0 C 0 Local 0 State 200 STP 0 0 C TIP Status = Active Alternate Mode Improvements - FY06 0 0 0 10.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 2312 TIP Status = Active TIP Status = Active 481 14 Local 0 State 186 TEA 0 0 C 0 Local 0 State 20125 12.6% 0 0 C 3 Local 0 State 50 STP 0 0 C 12 Local 0 State 200 STP 0 0 C 15 Local 0 State 266 STP 0 0 C Page 150 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 63.07 0 0 0 22.05 1.5 5 6 152.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS Broadway / Sarnoff Dr HAWK On Broadway 600' west of Sarnoff Construct HAWK pedestrian crossing Air Quality Status = Exempt Air Quality Status = Analyzed 0 0 0 154.07 RTA-38d 0 0 0 37.05 0.5 0 0 458.00 0.5 2 4 32.06 SS632 03D 1 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 969 RTA 0 0 D 0 0 0 0 Local 0 State 4902 RTA 1000 12.6% 0 DR 0 0 0 0 Local 0 State 4902 RTA 0 0 R 0 0 0 0 Local 0 State 9804 RTA 0 0 R 0 0 0 Tucson Tucson 675 DC 675 RTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 675 DC 675 RTA 0 0 0 0 0 0 0 0 0 0 0 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 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 2500 STP 0 0 C 0 Local 0 State 0 0 0 DC 31 Local 0 State 467 TEA 0 0 C 0 Local 0 State 0 0 0 511 TIP Status = Active 6000 TIP Status = Active Campbell Ave Revitalization Grant to Ft. Lowell New sidewalks, streetscape and bus bays Air Quality Status = Exempt PROJECT SPONSOR TIP Status = Active Camino Seco - Wrightstown to Speedway Wrightstown to Speedway Blvd Widen to 4 lanes w/sidewalk,bike path, lighting Air Quality Status = Analyzed 2012 TIP Status = Active Cambio Grande - Street Revitalization St. Mary's to Speedway Sidewalk, signals, landscaping, & amenities Air Quality Status = Exempt 71347 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 TIP Status = Active Bus Pullout Projects, Package 3 Various locations Bus pullout construction Air Quality Status = Exempt 0 Local 0 State 175 RTA 0 0 C 0 Local 0 State 1938 RTA 222 12.6% 0 D 675 RTA 0 0 675 Bus Pullout Projects, Package 2 Various locations Bus pullout construction Air Quality Status = Exempt 175 TIP Status = Active Bus Pullout Projects, Package 1 Various locations Bus pullout construction RTA-38c 2008 TIP Status = Active Broadway Blvd. - Euclid to Country Club Euclid to Country Club Widen to 6 lanes plus bus lanes Air Quality Status = Exempt 153.07 TOTAL PROJECT COST (000's) TIP Status = Active 1038 0 Local 0 State 462 DEMO 418 TEA 0 C Page 151 1000 Local 0 State 0 0 0 D 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 8.07 TOTAL PROJECT COST (000's) Country Club/Pima Signal Upgrade 0 0 0 72.02 0 0 0 81.04 0.55 0 4 25.01 0 0 0 8.05 0 0 0 72.07 0.7 0 0 64.07 0 0 0 761.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS H5576 0 0 0 Air Quality Status = Exempt TIP Status = Active Downtown Destination Signage Downtown Tucson Install new directional signage Air Quality Status = Exempt 750 TIP Status = Active Downtown Links 6th to Broadway (east side of tracks) Construct new 4 lane roadway Air Quality Status = Analyzed 175 TIP Status = Active FMS 911 Connection Ina Rd. to Jct. I-19 Air Quality Status = Exempt 486 TIP Status = Active Euclid / Lester HAWK Euclid @ Lester Construct HAWK pedestrian crossing Air Quality Status = Exempt 200 TIP Status = Active El Paso & Southwestern Greenway 22nd to Cushing Construct new bike path Air Quality Status = Exempt 400 TIP Status = Active Downtown Pedestrian Implementation - FY10 Downtown Tucson Ped Plan Add signage, lighting and streetscape Air Quality Status = Exempt 12935 TIP Status = Active Downtown Pedestrian Implementation - FY04 Downtown Tucson Ped Plan - Scott Ave. Add signage, lighting, & streetscape Air Quality Status = Exempt 250 600 TIP Status = Active Page 152 2008 0 Local 0 State 213 RTA 0 0 DC 0 Local 0 State 499 12.6% 0 0 DC 0 Local 0 State 600 RTA 192 12.6% 0 Study/D 0 Local 0 State 7 12.6% 0 0 C 0 Local 0 State 0 0 0 28 Local 0 State 458 TEA 0 0 DC 0 Local 0 State 175 RTA 0 0 C 0 Local 0 State 599 2.6% 0 0 DC PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 500 RTA 0 Local 0 State 518 RTA 2830 12.6% 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 1618 RTA 0 Local 0 State 1544 RTA Tucson 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 4000 12.6% 0 C 0 Local 0 State 0 0 0 0 0 C 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 200 12.6% 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 3.07 TOTAL PROJECT COST (000's) Ft Lowell/Campbell Intersection 0 0 0 2.07 Air Quality Status = Exempt 3150 TIP Status = Active Golf Links/Wilmot Intersection 0 0 0 55.06 0 4 6 1.07 Air Quality Status = Exempt 1950 TIP Status = Active Grant Rd. - Oracle to Swan Oracle to Swan Widen to 6 lanes w/bike lanes & sidewalks Air Quality Status = Analyzed SS518 01C STP-TUC-0(46)A 2 2 4 155.07 0 0 0 156.07 0 0 0 108.06 Air Quality Status = Exempt 4500 TIP Status = Active Harrison Rd. Old Spanish Trail to Speedway Widen to 4 lanes divided Air Quality Status = Analyzed 16453 TIP Status = Active HAWK beacon at 6th Ave and 14th St. 6th Ave and 14th St HAWK Beacon Air Quality Status = Exempt Air Quality Status = Exempt 0 Local 0 State 3132 RTA 0 0 D 0 Local 0 State 1931 RTA 0 0 D 0 Local 0 State 1467 RTA 0 0 D 0 Local 0 State 4500 RTA 0 0 DC 0 Local 0 State 3000 STP 294 12.6% 0 C 175 RTA 0 0 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 733 RTA 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 6000 Local 0 State 17932 RTA 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 17199 RTA 0 0 R 0 Local 0 State 0 0 0 Tucson Tucson 175 DC 175 RTA 0 0 TIP Status = Active Houghton Park-and-Ride Broadway/Houghton area 0 0 0 175 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 TIP Status = Active Hawk beacon at Stone Ave, and Cushing St. Stone Ave. and Cushing St. HAWK beacon construction Air Quality Status = Exempt 166850 TIP Status = Active Grant/Craycroft Intersection 0 0 0 39.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 3450 TIP Status = Active Page 153 C 0 Local 0 State 750 RTA 0 0 DC 0 Local 0 State 860 RTA 0 0 CO 0 Local 0 State 110 RTA 0 0 O 0 Local 0 State 110 RTA 0 0 O PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 58.07 0 2 0 59.07 0 2 0 60.07 0 2 0 61.07 0 0 0 111.07 TOTAL PROJECT COST (000's) Houghton Rd. #1 - Speedway to Old Spanish Trail Speedway to Old Spanish Trail DCR only for roadway widening Air Quality Status = Analyzed Houghton Rd. #2 - Old Spanish Trail to Valencia Old Spanish Trail to Valencia DCR only for roadway widening Air Quality Status = Analyzed 28.01 0 0 0 SS496 01C STP-TUC-0(45)P 0 0 0 52.02 Air Quality Status = Analyzed 4400 TIP Status = Active Houghton Rd. #4 - @ UPRR @ UPRR Crossing Reconstruct and widen RR bridge 4000 TIP Status = Active 150 Software maintenance contract Air Quality Status = Exempt TIP Status = Active ITS - CMS Signs on Smart Arterials Regionwide Install early alert system for drivers approaching freeway Air Quality Status = Exempt ITS - Comm. System Improvements - FY03 Regionwide Communication system improvements Air Quality Status = Exempt 185 TIP Status = Active Expansion of traffic signal communication network Air Quality Status = Exempt 150 TIP Status = Active ITS - Comm. System Improvements - FY06 0 0 0 4500 TIP Status = Active Houghton Rd. #3 - Valencia to I-10 Valencia to I-10 DCR only for roadway widening Air Quality Status = Exempt 4132 TIP Status = Active I2 Maintenance Contract 0 0 0 440.00 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active 1117 2008 0 Local 0 State 1300 RTA 0 0 Study 0 Local 0 State 1900 RTA 0 0 Study 0 Local 0 State 1800 RTA 0 0 Study 400 Local 0 State 1600 DEMO 0 0 D 0 Local 0 State 15 RTA 0 0 O 0 Local 0 State 150 12.6% 0 0 DC 10 Local 0 State 150 STP 0 0 C 117 Local 0 State 1000 STP 0 0 C Page 154 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 332 RTA 0 0 Study 0 Local 0 State 100 RTA 0 0 Study 0 Local 0 State 100 RTA 0 0 Study 200 Local 0 State 800 DEMO 0 0 D 0 Local 0 State 15 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 2500 RTA 0 0 Study 0 Local 0 State 2500 RTA 0 0 Study 0 Local 0 State 2500 RTA 0 0 Study 200 Local 0 State 800 DEMO 0 0 DC 0 Local 0 State 15 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 15 RTA 0 0 O 0 Local 0 State 0 0 0 0 Local 0 State 15 RTA 0 0 O 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 7.03 0 0 0 31.01 0 0 0 44.02 SS584 03D 0 0 0 46.02 SS585 03D 0 0 0 94.03 49.02 SS621 STP-TUC-0(200)X 0 0 0 SS594 01C 0 0 0 43.05 0 0 0 102.02 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) ITS - Comm. System Improvements - FY08 Regionwide Purchase & install data transmission equipment Air Quality Status = Exempt TIP Status = Active ITS - Emergency Preemption System Expansion Regionwide Expand city system to coordinate with county system Air Quality Status = Exempt 530 TIP Status = Active ITS - Traffic Signal & Control Equipment Upgrades - FY06 Citywide Install UPS systems at critical signal locations Air Quality Status = Exempt 110 TIP Status = Active ITS - RTOC - FY08 Regionwide Traffic monitoring cameras Air Quality Status = Exempt 133 TIP Status = Active ITS - Regional Traffic Control Center - FY03 Regionwide Install equipment to connect South Tucson Air Quality Status = Exempt 186 TIP Status = Active ITS - Living Transportation Laboratory - FY06 Regionwide Develop signal optimization software Air Quality Status = Exempt 175 TIP Status = Active ITS - Improvements - FY05 Valencia - Santa Clara to Old Nogales Highway Install fiber optic connections Air Quality Status = Exempt 334 TIP Status = Active ITS - Improvements - FY03 Connections from RTOC to PAG Install fiber optic connections Air Quality Status = Exempt 212 450 TIP Status = Active Page 155 2008 12 Local 0 State 200 STP 0 0 C 19 Local 0 State 315 STP 0 0 C 50 Local 0 State 37 STP 0 0 DC 7 Local 0 State 141 STP 0 0 DC 8 Local 0 State 125 STP 0 0 DC 10 Local 0 State 100 STP 0 0 DC 30 Local 0 State 500 STP 0 0 DC 25 Local 0 State 425 STP 0 0 C PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 103.02 0 0 0 14.05 0 0 0 6.03 0 0 0 11.05 TOTAL PROJECT COST (000's) ITS - Traffic Signal & Control Equipment Upgrades - FY08 Citywide Install UPS systems at critical locations Air Quality Status = Exempt ITS - Traffic Signal & Control Equipment Upgrades - FY10 Citywide Install UPS Systems at critical locations Air Quality Status = Exempt 80.07 76.06 0 0 4 SS535 01C STP-TUC-0(058)A 1 2 2 9.07 3015 Expand traffic Signal, transit, and ER link Air Quality Status = Exempt TIP Status = Active 330 Low income assistance with transportation issues Air Quality Status = Exempt TIP Status = Active Kolb Rd.: Connection to Sabino Canyon Extend Sabino Canyon south to Kolb New 4 lane roadway Air Quality Status = Analyzed 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 Air Quality Status = Exempt 2008 11 Local 0 State 185 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 300 STP 0 0 Study 0 Local 0 State 650 DEMO 0 0 DC 0 Local 0 State 220 5316 0 0 10116 0 Local 0 State 0 0 0 18500 36 Local 0 State 600 STP 0 0 DC 0 Local 0 State 1 RTA 0 0 D TIP Status = Active TIP Status = Active Nogales/Drexel Signal Upgrade 0 0 0 300 TIP Status = Active Job Access Reverse Commute Programs (JARC) 0 0 0 530 TIP Status = Active ITS - Traffic Signal Timing Study Region Wide Field study of signal timing Air Quality Status = Exempt 196 TIP Status = Active ITS -Transportation Communication Network Expansion Regionwide 0 0 0 26.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 250 TIP Status = Active Page 156 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 30 Local 0 State 400 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 1340 DEMO 0 0 DC 0 Local 0 State 110 5316 0 0 0 Local 0 State 1000 DEMO 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 Local 0 State Tucson 25 DEMO 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 420 RTA 0 0 D 453 Local 0 State 7000 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 430 RTA 0 0 DR 151 Local 0 State 2500 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 4133 RTA 0 0 C 353 Local 0 State 5833 STP 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 5133 RTA 0 0 C 0 Local 0 State 500 STP 0 0 C 0 Local 0 State 0 0 0 Tucson 0 0 0 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 11.07 TOTAL PROJECT COST (000's) Old Vail/Valencia Signal 0 0 0 84.01 Air Quality Status = Exempt 250 TIP Status = Active Oracle/Drachman/Main Intersection @Intersection 0.25 6 6 32.07 136.06 2.5 0 0 47.05 0.5 4 6 109.06 Air Quality Status = Exempt TIP Status = Active Air Quality Status = Exempt 100 TIP Status = Active Presidio Trail ADA Improvements Downtown area SIdewalk and ramps along Presidio Trail Air Quality Status = Exempt Prince Rd. Grade Separation Prince @UPRR Construct grade separation Air Quality Status = Analyzed 12.07 Air Quality Status = Exempt 10000 TIP Status = Active 1950 TIP Status = Active Rita/Old Vail Traffic Signal 0 0 0 SS483 01C STP-TUC-0(42)P 0 0 0 Air Quality Status = Exempt 250 TIP Status = Active RR & R - FY06 - TEA21 #3A Arterial & Collector Streets Resurfacing & restoration program Air Quality Status = Exempt 262 TIP Status = Active Rita Ranch Park-and-Ride 0 0 0 2418 Reconstruct intersection Pre-emption and Transit Priority 0 0 0 9.03 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 1802 TIP Status = Active Page 157 2008 0 Local 0 State 33 RTA 0 0 DC 0 Local 0 State 2137 12.6% 0 0 C 0 Local 0 State 100 RTA 0 0 DC 15 Local 0 State 247 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 D 0 Local 0 State 103 RTA 0 0 DC 97 Local 0 State 1705 STP 0 0 C PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 Local 0 State 0 Local 0 State 0 Local 0 State Tucson 250 12.6% 0 0 C 0 Local 0 State 0 0 0 0 0 0 0 0 0 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 0 Local 0 State 450 RTA 0 0 CO 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 100 RTA 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 1667 2.6% 0 C 0 Local 0 State 400 RTA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 36.01 SS629 01C 0 0 0 43.03 SS588 01C STP-TUC-0(072)A 0 0 0 44.03 0 0 0 26.05 0 0 0 28.06 0 0 0 43.07 0 0 0 25.05 0.2 4 6 143.07 0 0 0 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) RR & R - FY06 - TEA21 #4B Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt 2257 TIP Status = Active RR & R - FY08 - TEA21 #3B Arterial & Collector Streets Maintenance & Rehab Air Quality Status = Exempt 3171 TIP Status = Active RR & R - FY09 Arterial & Collector Streets Pavement rehabilitation Air Quality Status = Exempt 5285 Air Quality Status = Exempt Air Quality Status = Exempt RR & R - FY12 To be Defined Resurfacing and rehab Air Quality Status = Exempt RR Grade Separations @22nd & Barraza 22nd St. west of Barraza Parkway Reconstruct 2 RR grade separations Air Quality Status = Analyzed Air Quality Status = Exempt 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 285 Local 0 State 4000 STP 0 0 DC 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 285 Local 0 State 5000 STP 0 0 DC 0 Local 0 State 0 0 0 Tucson 5000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 6000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 28000 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 29 Local 0 State 500 STP 0 0 D 0 0 0 TIP Status = Active RTA ADA Accessibility Projects, Package 1 Various Locations Various ADA improvements 0 Local 0 State 0 0 0 285 Local 0 State 4000 STP 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active 238 238 RTA 0 0 TIP Status = Active C Page 158 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 TIP Status = Active 2012 0 Local 0 State 0 0 0 5285 TIP Status = Active RR & R - FY11 Arterial and Collector Streets Resurface existing streets 0 Local 0 State 166 STP 0 0 C 171 Local 0 State 3000 STP 0 0 C 0 Local 0 State 0 0 0 285 Local 0 State 4300 STP 0 0 C 0 Local 0 State 0 0 0 TIP Status = Active RR & R - FY10 Various locations Resurface existing streets 2008 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 0 0 0 Local 0 State 0 0 0 0 0 0 0 0 0 Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 142.07 11.56 0 0 26.07 34.07 RTA Bicycle Lane Restriping Package #1 Various locations Restripe existing lane for a bike lane Air Quality Status = Exempt Air Quality Status = Exempt 35.07 Air Quality Status = Exempt 175 TIP Status = Active 1000 TIP Status = Active Sidewalks Package 2 0 0 0 SS569 03D 0 0 0 56.06 0 2 4 7.07 Air Quality Status = Exempt 300 TIP Status = Active Silverbell Corridor Study Grant to Ina Study to identify needed improvements Air Quality Status = Exempt 57052 TIP Status = Active Sixth/Euclid Signal Upgrade 0 0 0 SL503 01C 0.5 0 0 Air Quality Status = Exempt 250 TIP Status = Active South 10th Ave Revitalization Project 22nd St to 43rd St Construct streetscape Air Quality Status = Exempt 418 TIP Status = Active Silverbell Rd.: Grant to Ina Grant to Ina Widen to 4 lanes w/ bike lanes Air Quality Status = Analyzed 913 2008 913 RTA 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 0 0 0 0 0 0 0 0 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 1140 RTA 0 0 D 0 Local 0 State 0 0 0 0 Local 0 State 2083 RTA 0 0 DR 0 Local 0 State 0 0 0 0 Local 0 State 2083 RTA 0 0 R 0 Local 0 State 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 Sidewalks Package 1 0 0 0 100.01 TOTAL PROJECT COST (000's) Santa Clara/Drexel HAWK 0 0 0 110.04 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS 479 TIP Status = Active Page 159 DC 0 Local 0 State 175 RTA 0 0 DC 0 Local 0 State 868 RTA 0 0 DC 0 Local 0 State 300 RTA 0 0 DC 0 Local 0 State 57 12.6% 0 0 Study 0 Local 0 State 0 0 0 0 Local 0 State 72 RTA 0 0 DC 0 Local 0 State 0 27 12.6% 0 C 8000 Local 0 State 8580 RTA 6400 PCDIFO 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID 663.00 105.01 State ID Fed ID LENGTH Existing Lanes After Lanes SL457 01D TEA-TUC-0(37)P 0 0 0 SL502 01C 0.5 0 0 57.06 0 2 4 83.01 0.25 5 6 6.07 4.07 South 10th Ave. Bicycle & Pedestrian Enhancement 19th St. to 22nd St. Pedestrian & bicycle improvements Air Quality Status = Exempt South 4th Ave Streetscape Enhancement Project S 4th bet. 22nd and 26th Streets Air Quality Status = Exempt 17127 TIP Status = Active Speedway/Main Intersection @Intersection Reconstruct intersection Air Quality Status = Analyzed Air Quality Status = Exempt SL506 02C STP-TEA-TUC-0(05 3.5 5 5 SS556 03D STP-TUC-0(063)A 0 0 0 Air Quality Status = Exempt 1350 TIP Status = Active 3850 TIP Status = Active 2703 TIP Status = Active Stone Ave./Limberlost Ped Safety Imp. on Stone from Limberlost to Roger Rd. Construct 3 new ped. islands Air Quality Status = Exempt 275 TIP Status = Active Stone Ave. Corridor: 6th to Speedway 6th to Speedway Streetscape, bike, & ped improvements per corridor study Air Quality Status = Exempt 389 TIP Status = Active Speedway Blvd Camino Seco to Houghton Widen to 4 lanes Air Quality Status = Analyzed 1237 TIP Status = Active Starr Pass/Mission Rd Intersection 0 0 0 135.02 TOTAL PROJECT COST (000's) Starr Pass/La Cholla Intersection 0 0 0 18.01 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TIP Status = Active 276 2008 0 Local 0 State 115 12.6% 0 0 C 20 Local 0 State 343 TEA 0 0 DC 0 Local 0 State 755 RTA 0 0 D 0 Local 0 State 1015 12.6% 0 0 C 0 Local 0 State 265 RTA 0 0 DC 0 Local 0 State 3848 RTA 0 0 D 0 Local 0 State 341 12.6% 23 STP 0 C 13 Local 0 State 216 STP 0 0 DC Page 160 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 2012 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 6136 RTA 0 0 C 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 1098 RTA 0 0 DR 0 Local 0 State 250 12.6% 0 0 C 0 Local 0 State 0 0 0 3000 Local 0 State 6136 RTA 0 0 C 0 Local 0 State 0 0 0 PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 30.00 0.25 5 5 10.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Stone Avenue Gateway: Speedway to Drachman Speedway to Drachman Circulation Study & redesign of intersection Air Quality Status = Exempt TIP Status = Active Stone/Glenn Signal Upgrade 0 0 0 70.07 0 0 0 54.03 Air Quality Status = Exempt 250 TIP Status = Active Treat Ave. Pedestrian Bridge & Walkway Stratford to Manchester Rehab bridge and crosswalks Air Quality Status = Exempt 445.00 0 0 0 33.07 Air Quality Status = Exempt 217 TIP Status = Active Tyndall Ave Enhancements 6th St. to University Ave Hardscape and landscaping Air Quality Status = Exempt 529 TIP Status = Active U of A Atlas Center 0 0 0 31.07 Air Quality Status = Exempt 100 TIP Status = Active UPS/LED (20 intersections) 0 0 0 61.06 0 4 6 Air Quality Status = Exempt 300 TIP Status = Active Valencia Rd.: Alvernon to Kolb Alvernon to Kolb Widen to 6 lanes Air Quality Status = Analyzed 203 TIP Status = Active Trolley Track Improvements 4th Ave and 8th St. 0 0 0 9335 46299 TIP Status = Active Page 161 2008 0 Local 0 State 304 12.6% 0 0 C 0 Local 0 State 101 RTA 0 0 DC 32 Local 0 State 170 TEA 0 0 DC 0 Local 0 State 154 TEA 0 0 DC 29 Local 0 State 500 TEA 0 0 DC 0 Local 0 State 100 RTA 0 0 DC 0 Local 0 State 300 RTA 0 0 DC 0 Local 0 State 0 0 0 PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 3500 12.6% 0 0 C 0 Local 0 State 0 0 0 2012 0 Local 0 State 4000 12.6% 0 0 PROJECT SPONSOR 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 Tucson 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 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 D 0 Local 0 State 2066 RTA 0 0 D 0 Local 0 State 392 RTA 0 0 R 3000 Local 0 State 12925 RTA 0 0 C Tucson Tucson PAG PIMA ASSOCIATION OF GOVERNMENTS TIP ID State ID Fed ID LENGTH Existing Lanes After Lanes 5.07 STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) Wilmot/Park Place Intersection 0 0 0 Air Quality Status = Exempt 1650 TIP Status = Active Page 162 2008 0 Local 0 State 1650 RTA 0 0 D PROPOSED FUNDING (000's) FISCAL YEAR 2009 2010 2011 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 0 Local 0 State 0 0 0 2012 0 Local 0 State 0 0 0 PROJECT SPONSOR Tucson SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 163 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION Page 164 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 165 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS WACOG 5-YR LOCAL CONSTRUCTION PROGRAM SPONSOR Col City Mohave Co Bullhead City Kingman Kingman La Paz Co WACOG Project Location Central St S Mohave ave Jagerson S hill-Bond St Adobe Rd N Banks St-4 Gordon Banks Signal Salome Rd Az Tech Transfer Type Work FY 2008 Reconstruction Reconstruction Build new Const Reconstruction signalization Reconstruction Lanes Before After 2 2 0 2 5 2 3 5 5 5 5 2 Project Length Federal Functional Classification 0.86 0.92 0.75 1 0.1 3 maj coll Urb major coll maj coll maj coll maj coll maj coll Appn Amount OA Amount Hurf Exchange Match Total Cost $428,054 $500,000 $500,000 $500,000 $160,000 $330,000 $5,000 $2,423,054 $385,249 $450,000 $450,000 $450,000 $144,000 $300,000 $25,000 $204,805 $255,000 $360,000 $16,000 $17,100 SubTotal $475,616 $555,555 $555,555 $555,555 $177,777 $382,963 $5,000 $2,708,021 $2,179,249 $877,905 $410,249 $654,805 $705,000 $810,000 $160,000 $317,100 $5,000 $3,057,715 Lake Havasu City Bullhead City Lake Havasu Ave Adobe Rd FY 2009 Reconstruction New Construction Bullhead City Lake Havasu City Kingman Acacia Way, Mohave-Havasu Lake Havasu Ave Gordon Drive FY 2010 New Construction Reconstruction Reconstruction 0 3 2 2 5 4 0.5 0.5 0.25 maj coll maj coll maj coll Sub Total $516,016 $516,016 $516,016 $1,548,048 $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 Lake Havasu City Kingman Mohave Co Bullhead City Swanson Gordon Drive Banks Street Landon Drive FY 2011 Reconstruction Reconstruction Reconstruction New Construction 3 2 2 0 4 3 4 2 0.5 0.25 1 1 maj coll maj coll maj coll min arterial Sub Total $322,617 $322,617 $580,247 $322,617 $9,496,522 $278,000 $278,000 $500,000 $278,000 $8,648,054 $250,000 $250,000 $450,000 $250,000 $7,779,249 $375,000 $610,000 $713,381 $1,235,000 $8,408,386 $625,000 $860,000 $1,163,381 $1,485,000 $16,183,196 Kingman Kingman Kingman Gordon Dr #3 Rattlesnake Wash Kingman Crossing Blvd FY 2012 Reconstruction construct construct 2 0 0 4 8 8 0.25 maj coll maj collector maj Collector Sub Total TOTAL $516,016 $500,000 $450,000 $290,000 MP 56.6 $516,016 $15,146,778 $500,000 $13,849,108 $450,000 $12,458,498 $22,800,000 $290,000 $11,866,291 $740,871 $46,000,000 $22,800,000 $46,740,871 $70,311,782 $600,000 9.500,000 $1,505,250 $1,000,000 $1,600,000 $10,500,000 $2,505,250 $30,000,000 4 0 5 5 0.75 1 min arterial maj coll Sub Total $322,617 $555,555 $878,172 $278,000 $500,000 $778,000 $250,000 $450,000 $700,000 $155,000 $255,000 $410,000 $405,000 $705,000 $1,100,000 MP 55 WACOG Bridge Replacement Program La Paz County Mohave Co Lake Havasu City Bullhead City Cibola Bridge B# 10221 Beaver Dam Bridge London Bridge Riverview/Colorado Reconstruction Reconstruction Reconst/repair new construction 2 2 2 0 2 2 2 5 0.1 0.1 0.1 0.1 Page 166 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 167 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 MP 42 to MP 66 LENGTH IN MILES 24 Area Service Highway 26 Minor Project Program Varies TYPE FUND WORK SOURCE DCR Study need for Improvements/Drainage Study STATE Construction Completion STATE Construction, Repair, Rehab STATE TOTAL Page 168 COST BY PRIORITY NEED (X1000) 2007 $275 $60,828 2008 2009 $0 $25,000 2010 $0 TOTAL 2011 $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 169 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 170 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 171 $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 172 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 173 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS PROJECT PROJECT NAME LOCATION TYPE SPONSOR FUND ESTIMATED COST (X1000) LENGTH IN MILES 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 SOURCE FEDERAL LOCAL TOTAL 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 0.5 Design &Construction City of Yuma Enh $500 $1,126 $1,626 Gateway Park 4th Ave to Penitentiary Ave. @ river 0.5 Design &Construction City of Yuma Enh $500 $31 $531 City of Yuma Enh $500 $30 $530 $519 $31 $550 $500 $823 $1,323 $4,395 $2,254 $6,649 0.1 0.15 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 0.2 Design and Construction City of Yuma Enh Pivot Point Project Yuma Riverfront Area Total Page 174 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 175 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 176 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 177 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 178 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 179 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 180 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 181 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 182 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 183 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 184 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 185 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 186 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 187 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 188 $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) TOTAL 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 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 189 FOREST SERVICE AND NATIONAL PARK SERVICE Page 190 Page 191 Page 192 Page 193 Page 194 Page 195 Page 196 Page 197 Page 198 Page 199 Page 200 Page 201 PUBLIC TRANSIT Page 202 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, 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: Federal Transit Administration Section 5303 (49 USC §5303) – Metropolitan and Statewide Planning The Federal Transit Administration (FTA) appropriated $1,647,393 to ADOT in FY 2007 to fund and to provide financial assistance to states and local public bodies to support various types of planning. In order to qualify for metropolitan planning funding an agency must meet Metropolitan Planning Organization (MPO) eligibility. There are currently five MPO’s in the state of Arizona that receive metropolitan planning funding. They include: Maricopa Association of Governments (MAG), Pima Association of Governments (PAG), Yuma Metropolitan Planning Organization (YMPO), Flagstaff Metropolitan Planning Organization (FMPO) and Central Yavapai Metropolitan Planning Organization (CYMPO). MPOs MAG PAG YMPO FMPO CYMPO FY 2007 Distribution $1,245,656 $308,698 $40,686 $25,803 $26,550 FTA apportions 80 percent of the Metropolitan Planning Program assistance to the states based on an urbanized area population formula established by statute. The state then allocates its funding assistance to the MPOs based on an FTA-approved formula developed by the State in cooperation with MPOs that considers population and provides an appropriate distribution. The MPOs must provide the remaining 20 percent as a matching pro-rata. Specifically, the Metropolitan Planning Program (MPP) provides financial assistance, through the states, to MPOs to support the costs of preparing longrange transportation plans and financially feasible transit improvement projects. MPP assistance should be used to conduct balanced and comprehensive intermodal transportation planning and technical studies for the movement of people and goods in the metropolitan area. Page 203 Federal Transit Administration Section 5304 (49 USC §5304) – Statewide Planning The Federal Transit Administration appropriated $328,654 to ADOT in FY 2007 for technical assistance for the State's rural transit-planning program. Section 5304 funds are apportioned annually to the states for use in rural planning and research. Other eligible uses, at the state's discretion, include statewide planning and other technical assistance activities, planning support for non-urbanized areas, research & development, demonstration projects, fellowships for training in the public transportation field, university research, and human resource development. States are encouraged to develop a coordinated program of planning, research, training, and technical assistance, taking Sections 5304, 5311, and RTAP resources into consideration. Federal Transit Administration Section 5310 (49 USC §5310) - Elderly Individuals & Individuals With Disabilities The Federal Transit Administration provides ADOT in excess of $3.5 million in formula FTA and Surface Transportation Program (STP) funds annually through the capital assistance program. Eligible recipients include private non-profit and public agencies that provide transportation to the elderly and disabled. The Section Program is financially supported by 80% federal funds and 20% local match funds annually for the purchase of over 120 van type vehicles statewide. The utilization of special transportation includes: • • • • • • • Medical Appointments Nutrition appointments Adult Day Care Facilities Education and Training Service Appointments Shopping Trips Employment Federal Transit Administration Section 5311 (49 USC §5311) - Non Urbanized Public Transportation The Federal Transit Administration provided ADOT over $8.3 million in FY 2007 to fund rural public transit systems to service communities with under 50,000 population. ADOT distributes a percentage of funds to cities, towns, and Native American tribes to operate these systems at the local level. Approximately 2.7 million miles of transportation service are provided annually to more than 812,000 passengers. Over 164,000 hours of service are provided by these systems to enhance the access of people in rural communities to health care, shopping, education, employment, public services and recreation. In some regions, the ADOT special needs and rural programs represent the only transit service available to local communities. Federal Transit Administration Section 5316 (49 USC §5316) – Job Access and Reverse Commute Job Access and Reverse Commute or ‘JARC’ is a program under the Federal Transit Administration of the US Department of Transportation. The purpose of the JARC grant program is to assist states and localities in developing new or expanded transportation services that connect welfare recipients and other low income persons to jobs and other employment related services. Job Access and Reverse Commute projects are targeted at developing new or expanded transportation services such as shuttles, vanpools, new bus routes, connector services to mass transit, and guaranteed ride home programs for welfare recipients and low income persons. JARC projects provide transportation services—without specific regard to users’ income level— to suburban employment centers from urban, rural and other suburban locations. Eligible applicants include private non-profit organizations, State or local governmental authorities, and operators of public transportation services. Page 204 Federal Transit Administration Section 5317 (49 USC §5317) – New Freedom The purpose of the New Freedom grant program is to encourage services and facility improvements to address the transportation needs of persons with disabilities that go beyond those required by the Americans with Disabilities Act (ADA). Funds are available to support the capital and operating costs of new public transportation service targeted toward people with disabilities or the provision of public transportation alternatives that go beyond those required by the ADA. Project Selection Project selection for ADOT’s transit 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 level and by ADOT at the state level, to assist the ADOT Public Transportation Division in its prioritization of projects. Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310) programs typically begin with each program’s annual statewide application processes, with the majority of solicitation and selection activity taking place from January through April. Section 5310 applicants in particular (Section 5311 grantees participating where appropriate) have been specifically involved in the development of statewide of regional coordination plans in support of new SAFETEA-LU coordination planning requirements, via the Governor’s Arizona Rides initiative and Executive Order (c.2005) — the State’s response to the federal United We Ride (UWR) Executive Order (c.2004). In 2006, the FTA awarded the state a UWR grant which implemented an additional application screening element — at the regional evaluation level — for all future projects brought before regional COGs and MPOs on behalf of ADOT to be included in the coordination planning process. This project also prescribed a template for regional and sub-regional agency-participants based on the UWR Framework for Action, to bolster local collaboration and decision-making capability in favor of enhanced coordination. Section 5311 grantees are expected to participate fully in these regional and sub-regional forums where appropriate. For the Section 5310 application 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, Section 5311 utilizes a statewide selection committee. Overall, the two processes are designed such that deliberations among and between the regional coordination planning functions will effectively serve as a pre-screening element, to raise issues or bring forward concepts, which might be beneficial to the final statewide selection committees for both Section 5310 and 5311— as well as informing decisions regarding the newer Section 5316 and 5317 programs. As additional support of UWR objectives, 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. During FY 2007, the rural and small urban JARC (49 USC §5316) and New Freedom (49 USC §5317) programs under ADOT’s administration were cojoined with the Section 5310 (and 5311) local and regional coordination planning processes. Page 205 Among criteria established by ADOT for project selection for these programs, FTA-dictated eligibility requirements and related ADOT provisions include: • • • Section 5310 and 5311 Programs have similar base eligibility requirements for applicant agencies: Private-non-profit (PNP) corporations, Native American communities and agencies, or public agencies (that for 5310 operations can assure no PNPs are available, i.e., capable and willing to provide the same or essentially similar service). While eligible, historically only a few PNPs have been Section 5311 providers. Additionally, Section 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 Section 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. STIPs now incorporate elements of the FTA’s new and revised Job Access and Reverse Commute (JARC or Section 5316) and New Freedom (Section 5317) 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 for disabled persons 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. Finally, to augment both its Section 5310 and 5311 programs, in 2007 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 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) $99,624 $822,411 $2,994,017 Yuma (YMPO ADOT Section 5310 ADOT Section 5311 Page 206 $155,980 $1,500,000 $927,968 TRANSIT PROJECTS MAG TRANSIT PROJECTS Agency ADOT ADOT Avondale Year ID. 2008 DOT08-601T 2008 DOT08-604T 2008 AVN08-801T Chandler 2008 CHN08-801T Chandler 2008 CHN08-802T Chandler 2008 CHN08-803T Glendale 2008 GLN08-603T Glendale 2008 GLN08-801T Glendale Glendale 2008 GLN08-604T 2008 GLN08-605T Glendale 2008 GLN08-602T Goodyear 2008 GDY06-204T Guadalupe 2008 GDL08-801T Maricopa County 2008 MMA08-801T Maricopa County 2008 MMA08-606T Maricopa County Mesa 2008 MMA08-605T 2008 MES08-803T Mesa 2008 MES08-801T Mesa 2008 MES08-802T Peoria Peoria Phoenix Phoenix Phoenix Phoenix 2008 2008 2008 2008 2008 2008 PEO08-601T PEO07-302T PHX08-825T PHX08-819T PHX08-823T PHX08-803T Phoenix Phoenix 2008 PHX08-820T 2008 PHX08-610T Phoenix 2008 PHX08-607T Phoenix 2008 PHX08-809T Location MAG regionwide MAG regionwide Regionwide Type of Work Fund Type Elderly and handicapped vehicles 5310 Support rural transit 5311 Purchase bus: < 30 foot - 2 replace 5307 (dial-a-ride) Arizona Pre-design regional transit center (4- PTF Ave/Chander Blvd bay) Arizona Ave/Chandler Blvd Arizona Constuct regional park-and-ride (Loop 5309 Ave/Germann 202/Arizona Ave.) Chandler Mall Construct regional transit center (4PTF Loop 101/Warner bay) Chandler Mall Regionwide Acquire computer system hardware 5307 (upgrade dispatch/routing) Regionwide Purchase bus: < 30 foot - 4 replace 5307 (dial-a-ride) Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: < 30 foot - 3 replace 5307 (GUS) Regionwide Acquire computer system hardware 5307 (20 workstations) I-10 at Litchfield Construct regional park-and-ride (ISTP-Flex Rd 10/Litchfield) Regionwide Purchase bus: < 30 foot - 2 replace 5307 (dial-a-ride) Regionwide Purchase bus: < 30 foot - 7 expand 5307 (dial-a-ride) Regionwide Purchase bus: < 30 foot - 12 replace 5307 (dial-a-ride) Regionwide Associated capital maintenance 5307 Main St/Mesa Dr Pre-design regional transit center (6- PTF bay) Main St/Mesa Dr Loop 202/Power Construct regional park-and-ride STP-Flex (Loop 202/Power) Main St corridor Bus Rapid Transit right of way PTF improvements - phase I (Main Street BRT) Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: < 30 foot - 2 replace 5307 Elliot Rd and I-10 Pre-design regional park-and-ride (Elliot Rd/I-10) Regionwide Purchase bus: standard 40 foot - 4 replace Desert Ridge Pre-design regional park-and-ride (Desert Ridge) Regionwide Advance purchase bus: standard - 5 PTF expand (repayment in 2009 - 5307) Regionwide Purchase bus: standard 40 foot - 38 replace Regionwide Purchase bus: < 30 foot - 5 expand 5307 (dial-a-ride) Regionwide Design and construct upgrades - north 5307 and south Regionwide Purchase bus: standard 40 foot - 4 STP-Flex replace Page 207 Federal Cost Regional Cost Local Cost Total Cost ALI* $580,000 $0 $145,000 $725,000 11.12.04 $120,000 $0 $30,000 $150,000 11.79.00 $126,400 $31,600 $0 $158,000 11.12.04 $0 $39,404 $0 $39,404 11.31.01 $2,185,466 $546,367 $0 $2,731,833 11.33.04 $0 $1,154,649 $0 $1,154,649 11.33.01 $52,000 $0 $13,000 $65,000 11.42.07 $252,800 $63,200 $0 $316,000 11.12.04 $115,440 $189,600 $0 $47,400 $28,860 $0 $144,300 11.12.40 $237,000 11.12.04 $40,000 $0 $10,000 $50,000 11.42.07 $2,034,665 $0 $508,666 $2,543,331 11.33.04 $126,400 $31,600 $0 $158,000 11.12.04 $442,400 $110,600 $0 $553,000 11.13.04 $758,400 $189,600 $0 $948,000 11.12.04 $150,400 $0 $0 $59,703 $37,600 $0 $188,000 11.12.40 $59,703 11.31.01 $2,321,238 $0 $580,309 $2,901,547 11.33.04 $0 $7,477,289 $0 $7,477,289 11.33.02 $38,952 $121,600 $0 $30,400 $0 $2,318,565 $9,738 $0 $600,000 $0 $250,000 $0 $316,000 $0 $0 $79,000 $17,133,554 11.12.01 $395,000 11.13.04 $3,504,000 $0 $876,000 $4,380,000 11.44.02 $1,700,731 $102,801 $0 $1,803,532 11.12.01 $48,690 $152,000 $600,000 $1,803,532 $250,000 $2,318,565 11.12.40 11.12.04 11.31.04 11.12.01 11.31.04 11.13.01 TRANSIT PROJECTS Agency Phoenix Year 2008 ID. PHX08-608T Location Regionwide Phoenix Phoenix 2008 PHX08-822T 2008 PHX08-806T Regionwide Regionwide Phoenix 2008 PHX08-609T Regionwide Phoenix 2008 PHX08-802T Phoenix 2008 PHX08-801T Phoenix 2008 19th Ave/Camelback 19th Ave/Camelback Regionwide Phoenix Phoenix 2008 PHX08-821T 2008 PHX08-705T Regionwide Happy Valley Rd and I-17 Phoenix Phoenix Phoenix 2008 PHX08-824T 2008 PHX08-606T 2008 PHX08-805T Desert Ridge Regionwide Regionwide Phoenix 2008 PHX08-704T Phoenix Phoenix 2008 2008 PHX08-826T PHX08-807T 27th Ave and Baseline Rd Elliot Rd and I-10 Regionwide Phoenix 2008 PHX08-804T Regionwide Phoenix 2008 PHX08-605T I-17/Happy Valley Rd Scottsdale 2008 SCT08-802T Scottsdale 2008 SCT08-801T Surprise 2008 SUR08-801T Scottsdale Rd/McDowell (Sky Song) Loop 101/Scottsdale Rd Regionwide Surprise Tempe 2008 SUR08-603T 2008 TMP08-802T Tempe Tempe 2008 TMP08-601T 2008 TMP08-801T Tempe 2008 TMP08-803T Valley Metro 2008 VMT08-801T Rural Rd/Guadalupe Regionwide Valley Metro 2008 VMT08-638T Regionwide PHX08-808T Regionwide Rural Rd/Guadalupe Regionwide Regionwide Type of Work Fund Type Advance purchase bus: articulated - 5 PTF expand (repayment in 2009 - 5307) Mid-life Engine Replacement/Upgrade Reimbursement of advance design 5309 maintenance facility (Regional Heavy Maintenance) Purchase bus: < 30 foot - 25 replace 5307 (dial-a-ride) Acquire right of way regional transit PTF center (4-bay) 19th Ave/Camleback Design regional transit center (4-bay) PTF 19th Ave/Camleback Purchase bus: standard 40 foot - 42 5307 replace Design and construct upgrades - north expansion Advance construct regional park-and- Local ride (Happy Valley/I-17) for reimbursement in a future year Acquire land regional park-and-ride (Desert Ridge) Associated capital maintenance 5307 Reimbursement of advance construct 5309 operating facility (West Valley) Construct regional park-and-ride (27th Local Avenue/Baseline) Acquire land regional park-and-ride (Elliot Rd/I-10) Reimbursement of advance design 5309 operating facility (Phoenix dial-a-ride) Purchase bus: articulated 5 expand 5309 (Papago) 5307 Reimbursement of acquire land regional park-and-ride (I-17/Happy Valley Rd) Reimbursement of advance construct 5309 intermodal facility (Scottsdale Intermodal) Acquire right of way regional park5309 and-ride (Loop 101/Scottsdale) Purchase bus: < 30 foot - 2 replace 5307 (dial-a-ride) Associated capital maintenance 5307 Design regional transit center (4-bay) PTF Rural/Guadalupe Associated capital maintenance 5307 Reimbursement of advance construct 5309 operating facility (East Valley) Acquire right of way regional transit PTF center (4-bay) Rural/Guadalupe Purchase bus: < 30 foot - 3 replace 5307 (SCAT) Purchase vanpools: 45 replace STP-Flex Page 208 Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $3,044,150 $0 $3,044,150 11.13.01 $217,360 ($217,360) $460,000 $0 $2,300,000 11.14.01 $0 11.41.02 $1,580,000 $395,000 $0 $1,975,000 11.12.04 $0 $925,391 $0 $925,391 11.32.01 $0 $208,959 $0 $208,959 11.31.01 $15,717,781 $3,219,305 $0 $18,937,086 11.12.01 $0 $0 $3,166,658 $2,535,126 $15,833,291 11.44.02 $2,535,126 11.33.04 $5,148,232 $1,086,800 $0 ($1,086,800) $4,000,000 $1,287,058 $0 $4,000,000 11.32.04 $6,435,290 11.12.40 $0 11.43.03 $0 $0 $4,000,000 $4,000,000 11.33.04 $217,360 ($217,360) $3,000,000 $0 $3,000,000 11.32.04 $0 11.41.03 $2,638,695 $540,455 $0 $3,179,150 11.13.06 $1,141,316 $0 ($1,141,316) $0 11.32.04 $543,400 $0 ($543,400) $0 11.33.03 $1,229,874 $307,468 $0 $1,537,342 11.32.04 $126,400 $31,600 $0 $158,000 11.12.04 $5,160 $0 $0 $119,405 $1,290 $0 $6,450 11.12.40 $119,405 11.31.01 $91,888 $1,412,840 $0 ($1,412,840) $22,972 $0 $114,860 11.12.40 $0 11.43.02 $0 $597,026 $0 $597,026 11.32.01 $189,600 $47,400 $0 $237,000 11.12.04 $1,432,215 $0 $0 $1,432,215 11.12.15 TRANSIT PROJECTS Agency Valley Metro Year 2008 ID. VMT08-716T Valley Metro 2008 VMT08-635T Valley Metro Valley Metro 2008 VMT08-634T 2008 VMT08-636T Valley Metro Valley Metro Valley Metro 2008 VMT08-717T 2008 VMT08-802T 2008 VMT08-639T VM Rail 2008 VMR10-623T VM Rail 2008 VMR10-604T VM Rail 2008 VMR10-606T VM Rail 2008 VMR08-803T VM Rail 2008 VMR10-608T VM Rail 2008 VMR10-609T VM Rail 2008 VMR10-611T VM Rail 2008 VMR10-613T VM Rail 2008 VMR10-615T VM Rail 2008 VMR10-617T VM Rail 2008 VMR10-621T VM Rail 2008 VMR10-625T VM Rail 2008 VMR08-801T VM Rail 2008 VMR08-806T VM Rail 2008 VMR10-630T VM Rail 2008 VMR08-805T VM Rail 2008 VMR08-804T Location Regionwide Type of Work Install bus stop passenger improvements - 110 sites Regionwide Purchase bus: < 30 foot - 13 replace (dial-a-ride) Regionwide Associated capital maintenance Regionwide Reimbursement of bus: standard - 19 expand advance purchased in 2006 Regionwide Install bus stop pull-outs - 10 sites Regionwide Purchase vanpools: 25 expand Regionwide Advance purchase bus: standard - 8 expand (Gilbert, Power) for repayment in 2009 Regionwide Fixed guideway corridor - CPEV LRT Systems Regionwide Fixed guideway corridor - CPEV LRT Construction Regionwide Fixed guideway corridor - CPEV LRT Construction Management Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years Regionwide Fixed guideway corridor - CPEV LRT Contingencies Regionwide Fixed guideway corridor - CPEV LRT Equipment/Materials Regionwide Fixed guideway corridor - CPEV LRT Final Engineering Regionwide Fixed guideway corridor - CPEV LRT Project Management Regionwide Fixed guideway corridor - CPEV LRT Project Reserve Regionwide Fixed guideway corridor - CPEV LRT Public Art Regionwide Fixed guideway corridor - CPEV LRT Right-of-Way Acquisition Regionwide Fixed guideway corridor - CPEV LRT Testing and Start-Up costs Regionwide Fixed guideway corridor - CPEV LRT Project Finance Cost I-17 Corridor Fixed guideway corridor - Northwest Bethany Home Rd LRT Extension - Construction to Dunlap Rd (Operation begins in 2013) Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years I-17 Corridor Fixed guideway corridor - Northwest Bethany Home Rd LRT Extension - Right-of-Way to Dunlap Rd Acquisition I-17 Corridor Fixed guideway corridor - Northwest Bethany Home Rd LRT Extension - Preliminary to Dunlap Rd Engineering/FEIS Page 209 Fund Type PTF Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $1,168,276 $0 $1,168,276 11.32.20 5307 $821,600 $205,400 $0 $1,027,000 11.12.04 5307 5307 $769,600 $10,836,555 $192,400 ($10,836,555) $0 $0 $962,000 11.12.40 $0 11.13.01 PTF PTF PTF $0 $0 $0 $1,103,275 $795,675 ($3,709,704) $0 $0 $3,709,704 $1,103,275 11.33.20 $795,675 11.13.15 $0 11.13.06 Local $0 $0 $33,503,000 $33,503,000 13.63.01 Local $0 $0 $108,323,233 $108,323,233 13.23.01 Local $0 $0 $16,694,324 $16,694,324 13.71.04 PTF $0 $48,491,000 ($48,491,000) Local $0 $0 $1,346,000 $1,346,000 13.73.00 Local $0 $0 $6,216,767 $6,216,767 13.22.01 Local $0 $0 $5,127,005 $5,127,005 13.71.02 Local $0 $0 $8,434,671 $8,434,671 13.71.03 Local $0 $0 $1,346,000 $1,346,000 13.73.00 Local $0 $0 $532,000 $532,000 13.92.04 Local $0 $0 $2,000,000 $2,000,000 13.75.91 Local $0 $0 $11,000,000 $11,000,000 13.7G.00 Local $0 $0 $23,659,000 $23,659,000 13.7H.00 PTF $0 $9,749,000 $5,705,000 $15,454,000 13.23.01 5309 $90,000,000 $0 ($90,000,000) Local $0 $0 $32,036,000 $32,036,000 13.75.91 Local $0 $0 $5,500,000 $5,500,000 13.71.01 $0 $0 TRANSIT PROJECTS Agency VM Rail Year 2008 ID. VMR07-701TR VM Rail 2008 VMR10-619T ADOT ADOT Buckeye 2009 DOT09-602T 2009 DOT09-605T 2009 BKY09-802T Buckeye 2009 BKY09-801T Chandler 2009 CHN09-804T Chandler 2009 CHN09-805T Glendale 2009 GLN09-802T Glendale Glendale 2009 GLN09-606T 2009 GLN09-607T Glendale 2009 Maricopa County Maricopa County 2009 MMA09-607T 2009 MMA09-608T Mesa 2009 MES09-806T Mesa 2009 MES09-807T Mesa 2009 MES09-805T Mesa 2009 MES09-804T Peoria 2009 PEO09-801T Peoria Phoenix 2009 PEO09-602T 2009 PHX09-810T Phoenix 2009 Phoenix Phoenix 2009 PHX09-836T 2009 PHX09-612T Phoenix 2009 PHX09-811T Phoenix 2009 PHX09-812T GLN09-803T PHX09-817T Location I-17 Corridor Bethany Home Rd to Dunlap Rd Regionwide Type of Work Fixed guideway corridor - Northwest LRT Extension - Final Design (1 of 2) Fund Type Local Fixed guideway corridor - CPEV LRT - Local Rail Cars - LRT MAG regionwide Elderly and handicapped vehicles 5310 MAG regionwide Support rural transit 5311 I-10/Miller Rd Advance design regional park-andPTF ride (I-10/Miller Rd) I-10/Miller Rd Acquire right of way regional parkPTF and-ride (I-10/Miller Rd) Arizona Acquire right of way regional transit PTF Ave/Chander Blvd center (4-bay) Arizona Ave/Chandler Blvd Arizona Design regional transit center (4-bay) PTF Ave/Chandler Arizona Ave/Chandler Blvd Blvd Regionwide Purchase bus: < 30 foot - 6 replace 5307 (GUS) Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: < 30 foot - 2 replace 5307 (dial-a-ride) Regionwide Purchase bus: standard - 2 replace 5307 (Luke Link) Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: < 30 foot - 13 replace 5307 (dial-a-ride) US60/Country Acquire right of way regional park5309 Club and-ride (US60/Country Club) US60/Country Design regional park-and-ride 5309 Club (US60/Country Club) Main St/Mesa Dr Design regional transit center (6-bay) PTF Main St/Mesa Dr Main St/Mesa Dr Acquire right of way regional transit PTF center (6-bay) Main St/Mesa Dr Regionwide Purchase bus: < 30 foot - 3 replace 5307 (dial-a-ride) Regionwide Associated capital maintenance 5307 19th Construct regional transit center (4PTF Ave/Camelback bay) 19th Ave/Camleback Regionwide Purchase bus: standard 40 foot - 4 STP-Flex replace Regionwide Purchase bus: standard 40 foot - 29 replace I-17/Happy Valley Reimbursement of regional park-and- 5307 Rd ride (I-17/Happy Valley Rd) I-17/Peoria Pre-design rehabilitation regional PTF MetroCenter transit center I-17/Peoria Regionwide Reimbursement of advance construct 5309 operating facility (West Valley) Page 210 Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $0 $2,500,000 $2,500,000 13.71.02 $0 $0 $75,192,000 $75,192,000 13.13.20 $600,000 $125,000 $0 $0 $0 $278,689 $150,000 $31,250 $0 $750,000 11.12.04 $156,250 11.79.00 $278,689 11.31.04 $0 $1,583,463 $0 $1,583,463 11.32.04 $0 $614,937 $0 $614,937 11.32.01 $0 $122,987 $0 $122,987 11.31.01 $66,400 $16,600 $0 $83,000 11.12.04 $117,752 $132,800 $0 $33,200 $29,438 $0 $147,190 11.12.40 $166,000 11.12.04 $743,054 $185,764 $0 $928,818 11.12.01 $153,408 $863,200 $0 $215,800 $38,352 $0 $191,760 11.12.40 $1,079,000 11.12.04 $1,266,770 $316,693 $0 $1,583,463 11.32.04 $222,951 $55,738 $0 $278,689 11.31.04 $0 $153,734 $0 $153,734 11.31.01 $0 $953,152 $0 $953,152 11.32.01 $199,200 $49,800 $0 $249,000 11.12.04 $39,732 $0 $0 $1,660,330 $9,933 $0 $49,665 11.12.40 $1,660,330 11.33.01 $1,751,751 $105,885 $0 $1,857,636 11.12.01 $2,028,101 $0 $0 ($2,028,101) $13,467,861 11.12.01 $0 11.32.04 $0 $135,286 $0 $135,286 11.34.01 $1,128,600 ($1,128,600) $0 $0 11.43.03 TRANSIT PROJECTS Agency Phoenix Phoenix Year ID. 2009 PHX09-611T 2009 PHX09-814T Location Regionwide Regionwide Phoenix 2009 PHX09-813T Regionwide Phoenix 2009 PHX09-816T Regionwide Phoenix Phoenix 2009 PHX09-833T 2009 PHX07-310T Regionwide Various locations Phoenix Phoenix 2009 PHX09-835T 2009 PHX09-613T Elliot Rd and I-10 Regionwide Phoenix 2009 PHX09-614T Regionwide Phoenix Phoenix 2009 2009 PHX09-834T PHX09-815T Regionwide Regionwide Scottsdale 2009 SCT09-804T Scottsdale 2009 SCT09-803T Surprise Tempe 2009 SUR09-604T 2009 TMP09-804T Scottsdale Rd/McDowell (Sky Song) Loop 101/Scottsdale Rd Regionwide Regionwide Tempe 2009 TMP09-805T Tempe Valley Metro Valley Metro 2009 TMP09-602T 2009 VMT09-642T 2009 VMT08-637T Rural Rd/Guadalupe Regionwide Regionwide Regionwide Valley Metro Valley Metro 2009 2009 VMT09-654T VMT09-649T Regionwide Regionwide Valley Metro 2009 VMT09-646T Regionwide Valley Metro Valley Metro 2009 VMT09-718T 2009 VMT09-805T Regionwide Regionwide Valley Metro 2009 VMT09-648T Regionwide Valley Metro Valley Metro 2009 VMT09-806T 2009 VMT09-650T Regionwide Regionwide Valley Metro 2009 Regionwide VMT09-804T Type of Work Fund Type Associated capital maintenance 5307 Reimbursement of advance design 5309 operating facility (Phoenix dial-a-ride) Reimbursement of advance design 5309 maintenance facility (Regional Heavy Maintenance) Reimbursement of bus: articulated - 5 5307 expand advance purchased in Design and construct upgrades - north expansion Upgrade LNG fuel station - North 5307 Division Design regional park-and-ride (Elliot Rd/I-10) Purchase bus: < 30 foot - 30 replace 5307 (dial-a-ride) Purchase bus: standard 40 foot - 42 5307 replace Design and construct upgrades - south Reimbursement of bus: standard - 5 5307 expand advance purchased in Reimbursement of advance construct 5309 intermodal facility (Scottsdale Intermodal) Construct regional park-and-ride 5309 (Loop 101/Scottsdale) Associated capital maintenance 5307 Reimbursement of advance construct 5309 operating facility (East Valley) Construct regional transit center (4PTF bay) Rural/Guadalupe Associated capital maintenance 5307 Associated capital maintenance 5307 Purchase bus: standard 40 foot - 13 5307 replace Purchase vanpools: 45 replace STP-Flex Purchase bus: articulated - 14 5309 expand (Arizona Ave BRT, Apache Junction Express) Install bus stop passenger PTF improvements - 55 sites Install bus stop pull-outs - 5 sites PTF Purchase bus: standard - 3 expand 5307 (Apache Junction Express) Purchase bus: < 30 foot - 13 replace 5307 (dial-a-ride) Purchase vanpools: 25 expand PTF Reimbursement of bus: standard - 8 5307 expand (Gilbert, Power) advance purchased in 2008 Purchase bus: < 30 foot - 3 replace 5307 (SCAT) Page 211 Federal Cost Regional Cost Local Cost Total Cost ALI* $5,251,196 $0 $1,312,799 $6,563,995 11.12.40 $225,720 ($225,720) $0 $0 11.41.03 $225,720 ($225,720) $0 $0 11.41.02 $2,526,645 ($2,526,645) $0 $0 11.13.06 $1,200,000 $0 $593,342 $300,000 $2,966,709 11.44.02 $1,500,000 11.43.20 $1,992,000 $498,000 $800,000 $0 $800,000 11.31.04 $2,490,000 11.12.04 $4,782,882 $1,254,435 $0 $6,037,317 11.12.01 $1,924,409 ($1,924,409) $2,258,262 $0 $11,291,311 11.44.02 $0 11.13.01 $564,300 $0 ($564,300) $0 11.33.03 $2,185,466 $546,367 $0 $2,731,833 11.33.04 $5,264 $1,467,180 $0 ($1,467,180) $1,316 $0 $6,580 11.12.40 $0 11.43.02 $0 $1,189,288 $0 $1,189,288 11.33.01 $93,728 $784,993 $5,010,973 $0 $196,248 $1,026,344 $23,432 $0 $0 $117,160 11.12.40 $981,241 11.12.40 $6,037,317 11.12.01 $1,475,190 $7,454,555 $0 $1,526,837 $0 $0 $1,475,190 11.12.15 $8,981,392 11.13.07 $0 $817,866 $0 $817,866 11.32.10 $0 $1,189,271 $772,361 $243,586 $0 $0 $772,361 11.33.20 $1,432,857 11.13.01 $863,200 $215,800 $0 $1,079,000 11.12.04 $0 $3,079,054 $819,550 ($3,079,054) $0 $0 $819,550 11.13.15 $0 11.13.07 $199,200 $49,800 $0 $249,000 11.12.04 TRANSIT PROJECTS Agency Valley Metro Year 2009 ID. VMT09-803T VM Rail 2009 VMR09-815T VM Rail 2009 VMR09-812T VM Rail 2009 VMR09-806T VM Rail 2009 VMR09-820T VM Rail 2009 VMR09-804T VM Rail 2009 VMR09-813T VM Rail 2009 VMR09-821T VM Rail 2009 VMR09-807T VM Rail 2009 VMR09-805T VM Rail 2009 VMR09-601TR VM Rail 2009 VMR09-602T VM Rail 2009 VMR09-816T VM Rail 2009 VMR09-810T VM Rail 2009 VMR09-814T VM Rail 2009 VMR09-817T VM Rail 2009 VMR09-818T VM Rail 2009 VMR09-809T VM Rail 2009 VMR09-808T VM Rail 2009 VMR09-811T ADOT ADOT Buckeye 2010 DOT10-603T 2010 DOT10-606T 2010 BKY09-803T Buckeye 2010 BKY10-804T Location Main St corridor Type of Work Bus Rapid Transit right of way improvements - phase II (Main Street BRT) Regionwide Fixed guideway corridor - CPEV LRT Public Art Regionwide Fixed guideway corridor - CPEV LRT Project Finance Cost Main Street Fixed guideway corridor - Central Corridor Mesa - Preliminary Engineering/FEIS Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years I-17 Corridor Fixed guideway corridor - Northwest Bethany Home Rd LRT Extension - Construction to Dunlap Rd (Operation begins in 2013) Regionwide Fixed guideway corridor - CPEV LRT Project Management Tempe Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Regionwide Fixed guideway corridor - CPEV LRT Construction Fixed guideway corridor - Northwest I-17 Corridor Bethany Home Rd LRT Extension - Final Design (2 of 2) to Dunlap Rd Fixed guideway corridor - Northwest I-17 Corridor Bethany Home Rd LRT Extension - Right-of-Way Acquisition to Dunlap Rd Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years Regionwide Fixed guideway corridor - CPEV LRT Rail Cars - LRT Regionwide Fixed guideway corridor - CPEV LRT Equipment/Materials Regionwide Fixed guideway corridor - CPEV LRT Project Reserve Regionwide Fixed guideway corridor - CPEV LRT Systems Regionwide Fixed guideway corridor - CPEV LRT Testing and Start-Up costs Regionwide Fixed guideway corridor - CPEV LRT Contingencies Regionwide Fixed guideway corridor - CPEV LRT Construction Management Regionwide Fixed guideway corridor - CPEV LRT Final Engineering MAG regionwide Elderly and handicapped vehicles MAG regionwide Support rural transit I-10/Miller Rd Reimbursement of acquire land regional park-and-ride (I-10/Miller Rd) I-10/Miller Rd Reimbursement of design regional park-and-ride (I-10/Miller Rd) Page 212 Fund Type PTF Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $7,707,607 $0 $7,707,607 11.33.02 Local $0 $0 $47,000 $47,000 13.92.04 Local $0 $0 $26,250,000 $26,250,000 13.7H.00 $2,632,000 $168,000 $0 $2,800,000 13.71.01 PTF $0 $51,276,000 ($51,276,000) PTF $0 $17,131,000 $24,857,000 $41,988,000 13.23.01 Local $0 $0 $6,500,000 $6,500,000 13.71.03 $2,726,000 $174,000 $0 $2,900,000 13.71.01 Local $0 $0 $11,414,000 $11,414,000 13.23.01 Local $0 $0 $8,000,000 $8,000,000 13.71.02 Local $0 $0 $13,235,000 $13,235,000 13.75.91 5309 $90,000,000 $0 ($90,000,000) Local $0 $0 $121,000 $121,000 13.13.20 Local $0 $0 $2,500,000 $2,500,000 13.22.01 Local $0 $0 $12,384,000 $12,384,000 13.73.00 Local $0 $0 $17,917,000 $17,917,000 13.63.01 Local $0 $0 $7,540,000 $7,540,000 13.7G.00 Local $0 $0 $12,384,000 $12,384,000 13.73.00 Local $0 $0 $5,000,000 $5,000,000 13.71.04 Local $0 $0 $1,000,000 $1,000,000 13.71.02 5310 5311 5309 $620,000 $130,000 $1,266,770 $0 $0 ($1,266,770) $155,000 $32,500 $0 $775,000 11.12.04 $162,500 11.79.00 $0 11.32.04 5309 $222,951 ($222,951) $0 $0 11.31.04 CMAQ-Flex CMAQ-Flex $0 $0 TRANSIT PROJECTS Agency Buckeye Year 2010 ID. BKY10-805T Location I-10/Miller Rd Chandler 2010 CHN10-806T Glendale 2010 GLN10-806T Arizona Ave/Chandler Blvd Regionwide Glendale 2010 GLN10-805T Glendale Glendale 2010 GLN10-608T 2010 GLN10-804T Maricopa County Maricopa County 2010 MMA10-609T 2010 MMA10-610T Mesa 2010 MES10-809T Mesa 2010 MES10-808T Peoria 2010 PEO10-802T Peoria Phoenix 2010 PEO10-603T 2010 PHX10-619T Phoenix Phoenix Phoenix 2010 PHX10-842T 2010 PHX10-841T 2010 PHX11-710T Phoenix Phoenix 2010 PHX10-843T 2010 PHX10-618T Phoenix Phoenix 2010 PHX10-615T 2010 PHX10-818T Phoenix 2010 Phoenix 2010 PHX10-617T Scottsdale 2010 SCT10-601T Surprise Tempe 2010 2010 SUR10-606T TMP09-603T Tempe Tempe 2010 TMP10-604T 2010 TMP10-605T Tempe 2010 PHX10-819T TMP10-606T Type of Work Fund Type Advance construct regional park-and- PTF ride (I-10/Miller Rd) Construct regional transit center (4PTF bay) (Arizona Ave/Chandler Blvd) Purchase bus: < 30 foot - 1 replace 5307 (Luke Link) Regionwide Purchase bus: < 30 foot - 2 replace 5307 (dial-a-ride) Regionwide Associated capital maintenance 5307 Grand/Glendale Pre-design regional park-and-ride 5307 (Grand/Glendale) Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: < 30 foot - 12 replace 5307 (dial-a-ride) US60/Country Construct regional park-and-ride 5309 Club (US60/Country Club) Main St/Mesa Dr Construct regional transit center (6PTF bay) (Main ST/Mesa Dr) Grand/Peoria Pre-design regional park-and-ride 5309 (Grand/Peoria) Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: standard 40 foot - 42 5307 replace Regionwide Design and construct upgrades - south Regionwide Purchase bus: standard 40 foot - 15 replace Regionwide Design rehabilitation regional transit PTF center I-17/Peoria Elliot Rd and I-10 Construct regional park-and-ride (Elliot Rd/I-10) Regionwide Advance purchase bus: standard - 5 PTF expand Regionwide Associated capital maintenance 5307 Central Ave/Van Pre-design rehabilitation regional PTF Buren transit center (Central Station) Regionwide Purchase bus: standard 40 foot - 4 STP-Flex replace Regionwide Purchase bus: < 30 foot - 5 expand 5307 (dial-a-ride) Regionwide Purchase bus: standard 40 foot - 7 5307 replace Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: standard 40 foot - 15 5307 replace Regionwide Associated capital maintenance 5307 Regionwide Purchase bus: commuter 45 foot - 17 5307 replace Regionwide Advance purchase bus: standard 40 PTF foot - 20 replace, for repayment in FY 2011 Page 213 Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $2,898,201 $0 $2,898,201 11.33.04 $0 $1,224,967 $0 $1,224,967 11.33.01 $382,673 $95,668 $0 $478,341 11.12.04 $139,200 $34,800 $0 $174,000 11.12.04 $120,108 $81,418 $0 $20,354 $30,027 $0 $150,135 11.12.40 $101,772 11.31.04 $156,476 $835,200 $0 $208,800 $39,119 $0 $195,595 11.12.40 $1,044,000 11.12.04 $2,318,561 $579,640 $0 $2,898,201 11.33.04 $0 $1,710,140 $0 $1,710,140 11.33.01 $81,418 $20,354 $0 $101,772 11.31.04 $40,528 $10,424,757 $0 $2,490,450 $10,132 $0 $50,660 11.12.40 $12,915,207 11.12.01 $0 $418,034 $1,562,553 $0 $0 $7,812,763 11.44.02 $7,175,115 11.12.01 $418,034 11.34.02 $0 $2,459,755 $4,000,000 $0 $4,000,000 11.33.04 $2,459,755 11.13.01 $5,356,220 $0 $0 $139,345 $1,339,055 $0 $6,695,275 11.12.40 $139,345 11.34.03 $1,804,302 $109,062 $0 $1,913,364 11.12.01 $348,000 $0 $87,000 $435,000 11.13.04 $2,779,161 $569,226 $0 $3,348,387 11.12.01 $5,368 $5,955,345 $0 $1,219,770 $1,342 $0 $6,710 11.12.40 $7,175,115 11.12.01 $95,600 $9,131,540 $0 $1,870,316 $23,900 $0 $119,500 11.12.40 $11,001,856 11.12.07 $0 $9,566,820 $0 $9,566,820 11.12.01 TRANSIT PROJECTS Agency Valley Metro Year 2010 ID. VMT10-663T Valley Metro 2010 VMT10-810T Valley Metro 2010 VMT10-657T Valley Metro Valley Metro Valley Metro 2010 VMT10-808T 2010 VMT10-719T 2010 VMT10-664T Valley Metro 2010 VMT10-807T Valley Metro 2010 VMT10-661T Valley Metro Valley Metro 2010 VMT10-655T 2010 VMT10-809T Valley Metro 2010 VMT10-662T Valley Metro 2010 VMT10-659T Valley Metro VM Rail 2010 VMT10-665T 2010 VMR10-704T VM Rail 2010 VMR10-703T VM Rail 2010 VMR10-628TR VM Rail 2010 VMR10-823T VM Rail 2010 VMR10-824T VM Rail 2010 VMR10-626T VM Rail 2010 VMR10-631T VM Rail 2010 VMR10-822T ADOT ADOT Buckeye 2011 DOT11-701T 2011 DOT11-702T 2011 BKY11-806T El Mirage 2011 ELM11-701T Glendale 2011 GLN11-701T Location Regionwide Type of Work Purchase bus: standard - 11 expand (Baseline) Regionwide Purchase bus: standard - 4 expand (Superstition) Regionwide Install bus stop passenger improvements - 55 sites Regionwide Purchase vanpools: 25 expand Regionwide Install bus stop pull-outs - 5 sites Regionwide Purchase bus: standard 40 foot - 9 replace Arizona Ave Bus Rapid Transit right of way corridor improvements (phase I) Arizona Ave BRT Regionwide Purchase bus: < 30 foot - 6 replace (rural) Regionwide Associated capital maintenance Regionwide Purchase bus: < 30 foot - 3 replace (SCAT) Regionwide Advance purchase bus: standard - 17 expand (Arizona Ave, University) Regionwide Purchase bus: < 30 foot - 12 replace (dial-a-ride) Regionwide Purchase vanpools: 45 replace Tempe Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Main Street Fixed guideway corridor - Central Corridor Mesa - Preliminary Engineering/FEIS I-17 Corridor Fixed guideway corridor - Northwest Bethany Home Rd LRT Extension - Right-of-Way to Dunlap Rd Acquisition Regionwide Fixed guideway corridor - CPEV LRT Systems Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years Fixed guideway corridor - Northwest I-17 Corridor Bethany Home Rd LRT Extension - Construction (Operation begins in 2013) to Dunlap Rd Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years Regionwide Fixed guideway corridor - CPEV LRT Project Finance Cost MAG regionwide Elderly and handicapped vehicles MAG regionwide Support rural transit I-10/Miller Rd Reimbursement of advance construct regional park-and-ride (I-10/Miller Rd) Regionwide Purchase bus: < 30 foot - 1 Replace (dial-a-ride) Regionwide Purchase bus: < 30 foot - 4 replace (dial-a-ride) Page 214 Fund Type 5309 5309 Federal Cost Regional Cost Local Cost Total Cost ALI* $2,303,217 $471,743 $0 $2,774,960 11.13.01 $1,633,277 $334,527 $0 $1,967,804 11.13.01 $0 $842,402 $0 $842,402 11.32.10 $0 $0 $3,573,207 $844,125 $795,532 $731,862 $0 $0 $0 $844,125 11.13.15 $795,532 11.33.20 $4,305,069 11.12.01 $0 $11,088,698 $0 $11,088,698 11.32.02 5307 $417,600 $104,400 $0 $522,000 11.12.04 5307 5307 $800,692 $208,800 $200,173 $52,200 $0 $0 $1,000,865 11.12.40 $261,000 11.12.04 $0 $8,363,167 $0 $8,363,167 11.13.07 $835,200 $208,800 $0 $1,044,000 11.12.04 STP-Flex CMAQ-Flex $1,519,425 $6,050,000 $0 $6,050,000 $0 $0 $1,519,425 11.12.15 $12,100,000 13.71.01 CMAQ-Flex $6,000,000 $6,000,000 $0 $12,000,000 13.71.01 Local $0 $0 $4,825,000 $4,825,000 13.75.91 Local $0 $0 $125,000 $125,000 13.63.01 PTF $0 $47,086,000 ($47,086,000) PTF $0 $19,872,000 $47,006,000 5309 $90,000,000 $0 ($90,000,000) Local $0 $0 $23,319,000 $23,319,000 13.7H.00 5310 5311 5309 $640,000 $136,000 $2,318,561 $0 $0 ($2,318,561) $160,000 $34,000 $0 $800,000 11.12.04 $170,000 11.79.00 $0 11.33.04 5307 $72,800 $18,200 $0 $91,000 11.12.04 5307 $291,200 $72,800 $0 $364,000 11.12.04 PTF PTF PTF 5307 PTF PTF 5307 $0 $66,878,000 13.23.01 $0 TRANSIT PROJECTS Agency Glendale Year 2011 ID. GLN11-807T Glendale 2011 GLN11-809T Location Glendale Ave/Grand Ave Grand/Glendale Glendale Glendale 2011 GLN11-702T 2011 GLN11-808T Regionwide Grand/Glendale Maricopa County Maricopa County 2011 MMA11-701T 2011 MMA11-702T Regionwide Regionwide Peoria Peoria 2011 PEO11-702T 2011 PEO11-803T Regionwide Grand/Peoria Peoria 2011 PEO11-804T Grand/Peoria Peoria 2011 PEO11-805T Regionwide Phoenix 2011 PHX11-824T Regionwide Phoenix 2011 PHX10-616T Regionwide Phoenix 2011 PHX11-823T Regionwide Phoenix 2011 PHX11-708T Regionwide Phoenix Phoenix 2011 PHX11-706T 2011 PHX11-820T Phoenix Phoenix 2011 PHX11-859T 2011 PHX11-709T Phoenix 2011 Phoenix 2011 PHX11-822T Loop 101/Indian School Regionwide Phoenix 2011 PHX11-711T Regionwide Scottsdale 2011 SCT11-701T Regionwide Surprise 2011 SUR11-702T Regionwide Surprise Tempe Tempe 2011 SUR11-701T 2011 TMP11-701T 2011 TMP11-702T Regionwide Regionwide Regionwide Tempe 2011 Regionwide PHX11-821T TMP11-806T Regionwide I-17/Peoria MetroCenter Desert Ridge Regionwide Type of Work Fund Type Pre-design regional transit center (4- PTF bay) Glendale Ave/Grand Acquire right of way regional park5307 and-ride (Grand/Glendale) Associated capital maintenance 5307 Design regional park-and-ride 5307 (Grand/Glendale) Associated capital maintenance 5307 Purchase bus: < 30 foot - 13 replace 5307 (dial-a-ride) Associated capital maintenance 5307 Design regional park-and-ride 5309 (Grand/Peoria) Acquire right of way regional park5309 and-ride (Grand/Peoria) Purchase bus: < 30 foot - 4 replace 5307 (dial-a-ride) Purchase bus: standard 40 foot - 4 STP-Flex replace Purchase bus: < 30 foot - 25 replace 5307 (dial-a-ride) Advance purchase bus: standard - 7 PTF expand (Camelback) Purchase bus: standard 40 foot - 42 5307 replace Associated capital maintenance 5307 Construct rehabilitation regional transit PTF center I-17/Peoria Design regional park-and-ride (Desert Ridge) Purchase bus: articulated - 11 expand 5309 (Grand Avenue LTD)) Pre-design regional park-and-ride 5309 (Loop 101/Indian School) Purchase bus: < 30 foot - 5 replace 5307 (dial-a-ride) Reimbursement of bus: standard 40 5307 foot - 5 expand Purchase bus: standard 40 foot - 9 5307 replace Purchase bus: < 30 foot - 2 Replace 5307 (dial-a-ride) Associated capital maintenance 5307 Associated capital maintenance 5307 Reimbursement of bus: standard 40 PTF foot - 40 replace, advance purchased in FY 2010 Reimbursement of advance purchase 5307 bus: standard 40 foot - 20 replace Page 215 Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $43,058 $0 $43,058 11.31.01 $1,343,916 $335,979 $0 $1,679,895 11.32.04 $122,508 $236,530 $0 $59,132 $30,627 $0 $153,135 11.12.40 $295,662 11.31.04 $159,600 $946,400 $0 $236,600 $39,900 $0 $199,500 11.12.40 $1,183,000 11.12.04 $41,336 $236,530 $0 $59,132 $10,334 $0 $51,670 11.12.40 $295,662 11.31.04 $1,343,916 $335,979 $0 $1,679,895 11.32.04 $291,200 $72,800 $0 $364,000 11.12.04 $1,858,430 $112,334 $0 $1,970,764 11.12.01 $1,820,000 $455,000 $0 $2,275,000 11.12.04 $0 $3,546,977 $0 $3,546,977 11.13.01 $17,175,208 $3,517,814 $0 $20,693,022 11.12.01 $5,463,344 $0 $0 $6,602,152 $1,365,836 $0 $6,829,180 11.12.40 $6,602,152 11.34.01 $6,213,905 $1,272,728 $1,000,000 $0 $1,000,000 11.31.04 $7,486,633 11.13.06 $86,376 $21,594 $0 $107,970 11.31.04 $364,000 $0 $91,000 $455,000 11.12.04 $2,041,597 ($2,041,597) $0 $0 11.13.01 $3,680,402 $753,817 $0 $4,434,219 11.12.01 $145,600 $36,400 $0 $182,000 11.12.04 $5,476 $97,512 $0 $0 $0 $19,707,640 $1,369 $24,378 $0 $6,845 11.12.40 $121,890 11.12.40 $19,707,640 11.12.01 $7,940,461 ($7,940,461) $0 $0 11.12.01 TRANSIT PROJECTS Agency Valley Metro Year 2011 ID. VMT11-707T Valley Metro Valley Metro 2011 VMT11-709T 2011 VMT11-811T Valley Metro 2011 VMT11-711T Valley Metro 2011 VMT11-704T Valley Metro 2011 VMT11-710T Valley Metro Valley Metro 2011 VMT11-714T 2011 VMT11-705T Valley Metro Valley Metro 2011 VMT11-713T 2011 VMT11-812T Valley Metro 2011 VMT11-720T Valley Metro VM Rail 2011 2011 VMT11-712T VMR11-832T VM Rail 2011 VMR11-828T VM Rail 2011 VMR11-829T VM Rail 2011 VMR11-827T VM Rail 2011 VMR11-831T VM Rail 2011 VMR11-708T VM Rail 2011 VMR11-705T VM Rail 2011 VMR11-707T VM Rail 2011 VMR11-826T VM Rail 2011 VMR11-830T VM Rail 2011 VMR11-825T VM Rail 2011 VMR11-706T Location Arizona Avenue Corridor Type of Work Bus Rapid Transit right of way improvements (phase II) Arizona Ave BRT Regionwide Associated capital maintenance Regionwide Purchase bus: < 30 foot - 4 expand (rural) Regionwide Advance purchase bus: standard - 19 expand (Elliot, Broadway) Regionwide Purchase bus: < 30 foot - 12 replace (dial-a-ride) Regionwide Purchase bus: articulated - 5 expand (Pima) Regionwide Purchase vanpools: 45 replace Regionwide Purchase bus: < 30 foot - 3 replace (SCAT) Regionwide Install bus stop pull-outs - 5 sites Regionwide Reimbursement of bus: standard - 17 expand (Arizona Ave, University) advance purchased in Regionwide Install bus stop passenger improvements - 55 sites Regionwide Purchase vanpools: 25 expand Tempe Fixed guideway corridor - Tempe South - Construct Transitway Main Street Fixed guideway corridor - Central Corridor Mesa - Right of Way Acquisition Regionwide Fixed guideway corridor - CPEV LRT Project Finance Cost Main Street Fixed guideway corridor - Central Corridor Mesa - Construct transitway Tempe Fixed guideway corridor - Tempe South - Construct Transitway Tempe Fixed guideway corridor - Tempe South - Final Design I-17 Corridor Fixed guideway corridor - Northwest Bethany Home Rd LRT Extension - Construction to Dunlap Rd (Operation begins in 2013) Regionwide Fixed guideway corridor - CPEV LRT Repayment of funds advanced in prior years Glendale Fixed guideway corridor - Glendale Preliminary Engineering/FEIS Regionwide Fixed guideway corridor - Repayment of funds advanced in prior years Glendale Fixed guideway corridor - Glendale Preliminary Engineering/FEIS Main Street Fixed guideway corridor - Central Corridor Mesa - Final Design Page 216 Fund Type PTF 5307 5307 Federal Cost Regional Cost Local Cost Total Cost ALI* $0 $11,421,359 $0 $11,421,359 11.23.01 $816,704 $291,200 $204,176 $72,800 $0 $0 $1,020,880 11.12.40 $364,000 11.13.04 $0 $9,627,509 $0 $9,627,509 11.13.01 5307 $873,600 $218,400 $0 $1,092,000 11.12.04 5309 $2,824,502 $578,513 $0 $3,403,015 11.13.06 STP-Flex 5307 $1,565,010 $218,400 $0 $54,600 $0 $0 $1,565,010 11.12.15 $273,000 11.12.04 PTF 5307 $0 $6,941,429 $819,398 ($6,941,429) $0 $0 $819,398 11.33.20 $0 11.13.01 PTF $0 $867,674 $0 $867,674 11.32.10 PTF PTF $0 $0 $869,450 $7,300,000 $0 $0 $869,450 11.13.15 $7,300,000 13.23.01 PTF $0 $9,900,000 $0 $9,900,000 13.75.91 Local $0 $0 $20,095,000 $20,095,000 13.7H.00 PTF $0 $6,000,000 $0 $6,000,000 13.23.01 PTF $0 $4,400,000 $0 $4,400,000 13.23.01 $4,720,000 $1,180,000 $0 $5,900,000 13.71.02 $0 $10,786,000 $40,644,000 $51,430,000 13.23.01 $90,000,000 $0 ($90,000,000) $4,410,000 $0 $9,762,964 $0 $34,752,000 ($34,752,000) CMAQ-Flex $2,360,000 $0 $5,253,789 $7,613,789 13.71.01 CMAQ-Flex $7,120,000 $1,780,000 $0 $8,900,000 13.71.02 PTF CMAQ-Flex PTF 5309 CMAQ-Flex PTF $0 $14,172,964 13.71.01 $0 TRANSIT PROJECTS Agency VM Rail Year 2011 ID. VMR11-833T Location Tempe Glendale 2012 GLN12-811T Glendale 2012 GLN12-812T Glendale Ave/Grand Ave Grand/Glendale Glendale 2012 GLN12-810T Glendale 2012 GLN12-815T Glendale Ave/Grand Ave Regionwide Glendale 2012 GLN12-814T Regionwide Glendale Maricopa County 2012 GLN12-813T 2012 MMA12-803T Regionwide Regionwide Maricopa County Peoria 2012 MMA12-802T 2012 PEO12-808T Regionwide Regionwide Peoria Peoria 2012 PEO12-807T 2012 PEO12-806T Regionwide Grand/Peoria Phoenix 2012 PHX12-828T Regionwide Phoenix 2012 PHX12-832T Regionwide Phoenix 2012 PHX12-829T Regionwide Phoenix 2012 PHX12-826T Regionwide Phoenix 2012 PHX11-707T Regionwide Phoenix 2012 PHX12-830T Regionwide Phoenix 2012 PHX12-831T Regionwide Phoenix Phoenix 2012 PHX12-825T 2012 PHX12-833T Regionwide Regionwide Phoenix 2012 PHX12-827T Regionwide Scottsdale 2012 SCT12-805T Regionwide Surprise 2012 SUR12-803T Regionwide Surprise Tempe 2012 SUR12-802T 2012 TMP12-808T Regionwide Regionwide Tempe 2012 Regionwide TMP12-807T Type of Work Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Acquire right of way regional transit center (4-bay) Glendale Ave/Grand Construct regional park-and-ride (Grand/Glendale) Design regional transit center (4-bay) Glendale Ave/Grand Purchase bus: < 30 foot - 3 replace (GUS) Purchase bus: < 30 foot - 4 replace (dial-a-ride) Associated capital maintenance Purchase bus: < 30 foot - 12 replace (dial-a-ride) Associated capital maintenance Purchase bus: < 30 foot - 2 replace (dial-a-ride) Associated capital maintenance Construct regional park-and-ride (Grand/Peoria) Advance purchase bus: standard 40 foot - 21 replace Purchase bus: standard 40 foot - 4 replace Purchase bus: articulated - 6 expand (Peoria) Purchase bus: < 30 foot - 5 expand (dial-a-ride) Purchase bus: < 30 foot - 30 replace (dial-a-ride) Advance purchase bus: standard 40' 5 Expand Advance purchase bus: standard - 17 expand (McDowell, McKellips) Associated capital maintenance Purchase bus: standard 40 foot - 21 replace Reimbursement of bus: standard - 7 expand (Camelback) advance purchased in Purchase bus: standard 40 foot - 9 replace Purchase bus: < 30 foot - 2 Replace (dial-a-ride) Associated capital maintenance Reimbursement of advance purchase bus: standard 40 foot - 40 replace Associated capital maintenance Page 217 Fund Type Federal Cost Regional Cost PTF $0 $3,200,000 PTF Local Cost $0 Total Cost ALI* $3,200,000 13.71.01 $0 $671,958 $0 $671,958 11.32.01 $2,459,762 $614,940 $0 $3,074,702 11.33.04 $0 $134,392 $0 $134,392 11.31.01 5307 $228,000 $57,000 $0 $285,000 11.12.04 5307 $304,000 $76,000 $0 $380,000 11.12.04 5307 5307 $124,960 $912,000 $0 $228,000 $31,240 $0 $156,200 11.12.40 $1,140,000 11.12.04 5307 5307 $162,800 $152,000 $0 $38,000 $40,700 $0 $203,500 11.12.40 $190,000 11.12.04 5307 5309 $42,164 $2,459,762 $0 $614,940 $10,541 $0 $52,705 11.12.40 $3,074,702 11.33.04 $0 $10,656,912 $0 $10,656,912 11.12.01 STP-Flex $1,914,184 $115,704 $0 $2,029,888 11.12.01 5309 $3,491,080 $715,040 $0 $4,206,120 11.13.06 5307 $380,000 $0 $95,000 $475,000 11.13.04 5307 $2,280,000 $570,000 $0 $2,850,000 11.12.04 PTF $0 $2,609,560 $0 $2,609,560 11.13.01 PTF $0 $8,872,504 $0 $8,872,504 11.13.01 5307 5307 $5,572,612 $8,845,237 $0 $1,811,675 $1,393,153 $0 $6,965,765 11.12.40 $10,656,912 11.12.01 5307 $2,943,991 ($2,943,991) $0 $0 11.13.01 5307 $3,790,816 $776,432 $0 $4,567,248 11.12.01 5307 $152,000 $38,000 $0 $190,000 11.12.04 5307 5307 $5,584 $16,357,341 $0 ($16,357,341) $1,396 $0 $6,980 11.12.40 $0 11.12.01 5307 $99,464 $0 $24,866 $124,330 11.12.40 5307 PTF PTF TRANSIT PROJECTS Agency Valley Metro Year 2012 ID. VMT12-821T Location Regionwide Type of Work Fund Type Federal Cost Regional Cost Local Cost Total Cost ALI* Purchase bus: articulated - 14 expand 5309 $8,145,852 $1,668,428 $0 $9,814,280 11.13.06 (Scottsdale/Rural BRT) Valley Metro 2012 VMT12-816T Regionwide Purchase bus: < 30 foot - 13 replace 5307 $988,000 $247,000 $0 $1,235,000 11.12.04 (dial-a-ride) Valley Metro 2012 VMT12-813T Regionwide Associated capital maintenance 5307 $833,040 $208,260 $0 $1,041,300 11.12.40 Valley Metro 2012 VMT12-822T Regionwide Advance purchase bus: standard - 9 PTF $0 $4,697,208 $0 $4,697,208 11.13.01 expand (Alma School) Valley Metro 2012 VMT12-819T Regionwide Purchase vanpools: 25 expand PTF $0 $895,550 $0 $895,550 11.13.15 Valley Metro 2012 VMT12-815T Regionwide Install bus stop pull-outs - 5 sites PTF $0 $843,979 $0 $843,979 11.33.20 $7,990,832 ($7,990,832) $0 $0 11.13.01 Valley Metro 2012 VMT12-818T Regionwide Reimbursement of bus: standard - 19 5307 expand (Elliot, Broadway) advance purchased in Valley Metro 2012 VMT12-817T Regionwide Purchase bus: < 30 foot - 3 replace 5307 $228,000 $57,000 $0 $285,000 11.12.04 (SCAT) Valley Metro 2012 VMT12-814T Regionwide Install bus stop passenger PTF $0 $893,704 $0 $893,704 11.32.10 improvements - 55 sites Valley Metro 2012 VMT12-820T Regionwide Purchase vanpools: 45 replace STP-Flex $1,611,990 $0 $0 $1,611,990 11.12.15 VM Rail 2012 VMR12-838T I-10 WEST Fixed guideway corridor - I-10 WEST - PTF $0 $39,000,000 $0 $39,000,000 13.71.01 Phoenix Preliminary Engineering/FEIS VM Rail 2012 VMR12-842T Main Street Fixed guideway corridor - Central PTF $0 $10,400,000 $0 $10,400,000 13.75.91 Corridor Mesa - Right of Way Acquisition VM Rail 2012 VMR12-841T Main Street Fixed guideway corridor - Central PTF $0 $9,500,000 $0 $9,500,000 13.23.01 Corridor Mesa - Construct transitway VM Rail 2012 VMR12-846T Tempe Fixed guideway corridor - Tempe PTF $0 $7,700,000 $0 $7,700,000 13.23.01 South - Construct Transitway VM Rail 2012 VMR12-845T Tempe Fixed guideway corridor - Tempe PTF $0 $7,000,000 $0 $7,000,000 13.23.01 South - Construct Transitway VM Rail 2012 VMR12-839T I-17 Corridor Fixed guideway corridor - Northwest PTF $0 $5,292,000 $15,000,000 $20,292,000 13.23.01 Bethany Home Rd LRT Extension - Construction to Dunlap Rd (Operation begins in 2013) VM Rail 2012 VMR12-840T Main Street Fixed guideway corridor - Central CMAQ-Flex $4,880,000 $1,220,000 $0 $6,100,000 13.71.02 Corridor Mesa - Final Design VM Rail 2012 VMR12-844T Regionwide Fixed guideway corridor - CPEV LRT - 5309 $6,332,000 $0 ($6,332,000) $0 Repayment of funds advanced in prior years VM Rail 2012 VMR12-835T Glendale Fixed guideway corridor - Glendale - CMAQ-Flex $4,879,444 $0 $1,219,861 $6,099,305 13.71.02 Final Design VM Rail 2012 VMR12-843T Regionwide Fixed guideway corridor - CPEV LRT - Local $0 $0 $2,856,000 $2,856,000 13.7H.00 Project Finance Cost VM Rail 2012 VMR12-837T Glendale Fixed guideway corridor - Glendale - CMAQ-Flex $4,750,000 $0 $7,850,000 $12,600,000 13.75.91 Right of Way Acquisition VM Rail 2012 VMR12-834T Glendale Fixed guideway corridor - Glendale - CMAQ-Flex $2,527,444 $0 $631,861 $3,159,305 13.71.02 Final Design VM Rail 2012 VMR12-836T Glendale Fixed guideway corridor - Glendale - CMAQ-Flex $2,040,000 $0 $4,260,000 $6,300,000 13.75.91 Right of Way Acquisition VM Rail 2012 VMR12-847T Tempe Fixed guideway corridor - Tempe CMAQ-Flex $4,960,000 $1,240,000 $0 $6,200,000 13.71.02 South - Final Design * Data in this column was provided by Valley Metro, Valley Metro Rail and the ADOT Transit Division and is not part of the of the adopted FY 2008-2012 MAG Transportation Improvement Program. Page 218 TRANSIT PROJECTS PAG TRANSIT PROJECTS Agency Year ID Location Marana OWP-Local Oro Valley Oro Valley Oro Valley Oro Valley 2008 2008 2008 2008 2008 2008 106.06 81.07 98.06 100.06 107.06 134.06 PAG PAG PAG PAG PAG PAG Oro Valley 2008 23.01 PAG Pima County Pima County Pima County Pima County Pima County RTA RTA Sahuarita Tucson Tucson Tucson Tucson Tucson Tucson 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 102.06 104.06 103.06 97.06 68.07 64.06 75.06 101.06 108.06 80.07 32.07 54.03 32.03 72.03 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Tucson Tucson Tucson Tucson Tucson Tucson Tucson 2008 2008 2008 2008 2008 2008 2008 471.00 119.07 5.05 30.03 73.06 140.07 124.07 PAG PAG PAG PAG PAG PAG PAG Tucson 2008 126.07 PAG Tucson 2008 137.07 PAG Tucson Tucson 2008 2008 127.07 129.07 PAG PAG Tucson Tucson 2008 2008 128.07 130.07 PAG PAG Tucson Tucson Tucson Tucson 2008 2008 2008 2008 123.07 4.05 68.03 138.07 PAG PAG PAG PAG Type of Work Marana Park-and-Ride New Freedom FTA Program Coyote Run Service Expansion Oro Valley Circulator Service Oro Valley Park-and-Ride Oro Valley Transit Program - FY 06 Carryover Van replacement Oro Valley Transit Program - Vehicle purchase Ajo Circulator Service Green Valley/Sahuarita Park-and-Ride Pima County Rural Transit Pima Transit/Handicar Service Expansion Transit Enhancements - Pima County Transit Corridor Bus Pullouts Volunteer Transit Green Valley/Sahuarita Circulator Service Tucson Houghton Rd. Park-and-Ride Job Access Reverse Commute Pre-emption and Transit Priority Trolley Track Improvements ADA Transit Enhancements Administrative & Maintenance Facility Phase 1 Bus Replacements Bus Replacements - Carryover Cat Tran Transit Stops CNG Facility Improvements Downtown/University Streetcar Employee Education and Training FY07 Facility Upgrades - Sun Tran FY07 Carryover Facility Upgrades - Van Tran FY07 Carryover FTA Grant Management Admin. FY07 Carryover Misc.Hardware - Sun Tran FY07 Carryover Misc. Hardware - Transit Headquarters FY07 Misc. Hardware - Van Tran FY07 Carryover Misc. Software Upgrades - Van Tran FY07 Carryover Modern Streetcar FY07 Carryover OPT Streetcar Rehabilitation Preventative Maintenance Preventative Maintenance - Sun Tran FY07 Carryover Fund Type RTA 5317 RTA RTA RTA STP Regional Cost $100,000 $0 $244,000 $916,000 $350,000 $0 STP Federal Cost Local Cost Total Cost ALI $0 $100,000 $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $4,000 $0 $100,000 $0 $0 $0 $64,000 ALI 11.12.15 $0 $60,000 $6,000 $66,000 ALI 11.12.15 5311 RTA RTA RTA STP RTA RTA RTA RTA 5316 RTA STP 5307 RTA $44,000 $350,000 $197,000 $1,218,000 $0 $1,800,000 $440,000 $916,000 $750,000 $0 $100,000 $0 $0 $6,357,000 $61,000 $0 $20,000 $0 $50 $0 $0 $0 $0 $220,000 $0 $154,000 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000 $350,000 $217,000 $1,218,000 $50 $1,800,000 $440,000 $916,000 $750,000 $220,000 $100,000 $154,000 $95,000 $6,357,000 ALI 11.93.05 ALI 11.43.03 5307 5309 STP 5307 RTA 5307 5307 $0 $2,048,000 $0 $0 $10,200,000 $0 $0 $1,189,000 $10,000,000 $50,000 $160,000 $0 $7,000 $48,000 $244,000 $0 $0 $0 $0 $2,000 $12,000 $1,433,000 $12,048,000 $50,000 $160,000 $10,200,000 $9,000 $60,000 ALI 11.7D.02 ALI 11.42.03 5307 $0 $28,000 $7,000 $35,000 ALI 11.42.06 5307 $0 $195,000 $49,000 $244,000 ALI 11.79.00 5307 5307 $0 $0 $46,000 $33,000 $12,000 $8,000 $58,000 $41,000 ALI 11.42.07 ALI 11.42.07 5307 5307 $0 $0 $28,000 $7,000 $7,000 $2,000 $35,000 $9,000 ALI 11.42.07 ALI 11.42.08 5307 STP 5307 5307 $0 $0 $0 $0 $1,006,000 $20,000 $2,052,000 $1,182,000 $0 $1,000 $712,000 $295 $1,006,000 $21,000 $2,764,000 $1,182,295 ALI 44.23.01 Page 219 ALI 11.12.01 ALI 11.12.01 ALI 11.44.20 ALI 11.7A.00 ALI 11.7A.00 TRANSIT PROJECTS Agency Year ID Location Tucson 2008 139.07 PAG Tucson Tucson 2008 2008 66.03 122.07 PAG PAG Tucson 2008 136.07 PAG Tucson Tucson Tucson Tucson 2008 2008 2008 2008 131.07 132.07 64.03 125.07 PAG PAG PAG PAG Tucson Tucson 2008 2008 93.06 70.06 PAG PAG Tucson Tucson 2008 2008 94.06 120.07 PAG PAG Tucson Tucson 2008 2008 121.07 133.07 PAG PAG Tucson 2008 135.07 PAG Tucson Tucson Tucson 2008 2008 2008 35.03 67.07 141.07 PAG PAG PAG Tucson 2008 134.07 PAG Tucson Tucson Tucson Marana Marana OWP-Local Oro Valley Oro Valley Oro Valley Oro Valley 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 29.03 96.06 27.03 99.06 106.06 81.07 98.06 100.06 107.06 23.01 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Pascua Yaqui Pima County Pima County Pima County Pima County Pima County RTA RTA 2009 2009 2009 2009 2009 2009 2009 2009 105.06 102.06 104.06 103.06 97.06 68.07 64.06 75.06 PAG PAG PAG PAG PAG PAG PAG PAG Type of Work Preventative Maintenance - Van Tran FY07 Carryover Project Administration Purchase Paratransit Replacement Vans FY07 Carryover Rehab/Renovate Transit Headquarters Center - FY07 Carryover Security for Sun Tran FY07 Carryover Security for Van Tran FY07 Carryover Security System Shop Tools and Equipment - Sun Tran FY07 Carryover Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Sevice Expansion Sun Tran Bus Storage and Maintenenace Facility Sun Tran Expansion Bus Purchases Support Vehicles - Sun Tran FY07 Carryover Support Vehicles - Van Tran FY07 Carryover Transit Alternatives Analysis Transit Enhancements - Sun Tran Transit Enhancements ADA FY07 Carryover Transit Headquarters Administration FY07 Carryover Van Tran Expansion Vans Van Tran Paratransit Service Expnasion Van Tran Replacement Vans Marana Circulator Service Marana Park-and-Ride New Freedom FTA Program Coyote Run Service Expansion Oro Valley Circulator Service Oro Valley Park-and-Ride Oro Valley Transit Program - Vehicle purchase Casino del Sol Park-and-Ride Ajo Circulator Service Green Valley/Sahuarita Park-and-Ride Pima County Rural Transit Pima Transit/Handicar Service Expansion Transit Enhancements - Pima County Transit Corridor Bus Pullouts Volunteer Transit Fund Type 5307 Regional Cost $0 Federal Cost $171,000 Local Cost $43 Total Cost $171,043 ALI 11.7A.00 5307 5307 $0 $0 $174,000 $1,565,000 $44,000 $321,000 $218,000 $1,886,000 ALI 11.79.00 ALI 11.12.15 5307 $0 $262,000 $66,000 $328,000 ALI 11.44.01 5307 5307 5307 5307 $0 $0 $0 $0 $49,000 $33,000 $80,000 $40,000 $12,000 $8,000 $20,000 $10,000 $61,000 $41,000 $100,000 $50,000 ALI 11.42.09 ALI 11.42.09 ALI 11.42.09 ALI 11.42.06 RTA RTA $546,000 $2,578,000 $0 $0 $0 $0 $546,000 $2,578,000 RTA 5307 $548,000 $0 $0 $11,000,000 $0 $822,000 $548,000 $11,822,000 ALI 11.43.03 5307 5307 $0 $0 $4,262,000 $43,000 $0 $11,000 $4,262,000 $54,000 ALI 11.13.01 ALI 11.42.11 5307 $0 $14,000 $4,000 $18,000 ALI 11.42.11 STP STP 5307 $0 $0 $0 $451,000 $50,000 $82,000 $113 $0 $20,000 $451,113 $50,000 $102,000 ALI 44.23.01 5307 $0 $130,000 $33,000 $163,000 ALI 11.42.20 5307 RTA 5307 RTA RTA 5317 RTA RTA RTA STP $0 $729,000 $0 $1,014,000 $500,000 $0 $122,000 $392,000 $820,000 $0 $520,000 $0 $1,200,000 $0 $0 $50,000 $0 $0 $0 $60,000 $130,000 $0 $300,000 $0 $0 $0 $0 $0 $0 $6,000 $650,000 $729,000 $1,500,000 $0 $0 $50,000 $0 $0 $0 $66,000 ALI 11.13.15 RTA 5311 RTA RTA RTA STP RTA RTA $100,000 $44,000 $820,000 $14,000 $609,000 $0 $1,800,000 $245,000 $0 $61,000 $0 $20,000 $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $105,000 $820,000 $34,000 $609,000 $50 $1,800,000 $245,000 Page 220 ALI ALI 11.93.05 ALI 11.12.15 ALI 11.12.15 TRANSIT PROJECTS Agency Year ID Location Sahuarita Tucson Tucson Tucson Tucson Tucson 2009 2009 2009 2009 2009 2009 101.06 108.06 80.07 109.06 32.03 72.03 PAG PAG PAG PAG PAG PAG Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson 2009 2009 2009 2009 2009 2009 2009 2009 471.00 73.06 68.03 66.03 64.03 95.06 93.06 70.06 PAG PAG PAG PAG PAG PAG PAG PAG Tucson Tucson Tucson Tucson Marana Marana Oro Valley Oro Valley Oro Valley Oro Valley 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 94.06 29.03 96.06 27.03 99.06 106.06 98.06 100.06 107.06 23.01 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Pascua Yaqui Pima County Pima County Pima County Pima County Pima County RTA RTA Sahuarita Tucson Tucson Tucson Tucson 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 105.06 102.06 104.06 103.06 97.06 68.07 64.06 75.06 101.06 108.06 109.06 32.03 72.03 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Tucson Tucson Tucson Tucson Tucson Tucson Tucson 2010 2010 2010 2010 2010 2010 2010 471.00 73.06 68.03 66.03 64.03 95.06 93.06 PAG PAG PAG PAG PAG PAG PAG Type of Work Green Valley/Sahuarita Circulator Service Tucson Houghton Rd. Park-and-Ride Job Access Reverse Commute Rita Ranch Park-and-Ride 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 Sevice Expansion Van Tran Expansion Vans Van Tran Paratransit Service Expnasion Van Tran Replacement Vans Marana Circulator Service Marana Park-and-Ride Coyote Run Service Expansion Oro Valley Circulator Service Oro Valley Park-and-Ride Oro Valley Transit Program - Vehicle purchase Casino del Sol Park-and-Ride Ajo Circulator Service Green Valley/Sahuarita Park-and-Ride Pima County Rural Transit Pima Transit/Handicar Service Expansion Transit Enhancements - Pima County Transit Corridor Bus Pullouts Volunteer Transit Green Valley/Sahuarita Circulator Service Tucson Houghton Rd. Park-and-Ride Rita Ranch Park-and-Ride 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 Fund Type RTA RTA 5316 RTA 5307 RTA Regional Cost $392,000 $860,000 $0 $100,000 $0 $3,060,000 Federal Cost $0 $0 $110,000 $0 $95,000 $0 $0 $0 $0 $0 $0 $0 Total Cost $392,000 $860,000 $110,000 $100,000 $95,000 $3,060,000 5307 RTA 5307 5307 5307 5307 RTA RTA $0 $9,100,000 $0 $0 $0 $8,284,000 $414,000 $2,276,000 $4,964,000 $0 $2,052,000 $174,000 $80,000 $0 $0 $0 $1,241,000 $0 $712,000 $44,000 $20,000 $0 $0 $0 $6,205,000 $9,100,000 $2,764,000 $218,000 $100,000 $8,284,000 $414,000 $2,276,000 RTA 5307 RTA 5307 RTA RTA RTA RTA RTA STP $1,167,000 $0 $903,000 $0 $490,000 $570,000 $122,000 $392,000 $70,000 $0 $0 $616,000 $0 $2,184,000 $0 $0 $0 $0 $0 $60,000 $0 $154,000 $0 $546,000 $0 $0 $0 $0 $0 $6,000 $1,167,000 $770,000 $903,000 $2,730,000 $0 $0 $0 $0 $0 $66,000 RTA 5311 RTA RTA RTA STP RTA RTA RTA RTA RTA 5307 RTA $400,000 $45,000 $70,000 $14,000 $609,000 $0 $1,500,000 $245,000 $392,000 $110,000 $400,000 $0 $500,000 $0 $62,000 $0 $20,000 $0 $50 $0 $0 $0 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $107,000 $70,000 $34,000 $609,000 $50 $1,500,000 $245,000 $392,000 $110,000 $400,000 $95,000 $500,000 5307 RTA 5307 5307 5307 5307 RTA $0 $9,100,000 $0 $0 $0 $1,387,000 $414,000 $4,131,000 $0 $1,886,000 $174,000 $89,000 $0 $0 $846,000 $0 $471,000 $44,000 $22,000 $0 $0 $4,977,000 $9,100,000 $2,357,000 $218,000 $111,000 $1,387,000 $414,000 Page 221 Local Cost ALI ALI 11.93.05 ALI 11.43.03 ALI 11.12.01 ALI 11.7A.00 ALI 11.79.00 ALI 11.42.09 ALI 11.13.15 ALI 11.12.15 ALI 11.12.15 ALI 11.93.05 ALI 11.43.03 ALI 11.12.01 ALI 11.7A.00 ALI 11.79.00 ALI 11.42.09 TRANSIT PROJECTS Agency Year ID Location Tucson 2010 70.06 PAG Tucson Tucson Tucson Tucson Marana Marana Oro Valley Oro Valley Oro Valley Oro Valley 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 94.06 29.03 96.06 27.03 99.06 106.06 98.06 100.06 107.06 23.01 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Pascua Yaqui Pima County Pima County Pima County Pima County Pima County RTA RTA Sahuarita Tucson Tucson Tucson Tucson 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 105.06 102.06 104.06 103.06 97.06 68.07 64.06 75.06 101.06 108.06 109.06 32.03 72.03 PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG PAG Tucson Tucson Tucson Tucson Tucson Tucson Tucson Tucson 2011 2011 2011 2011 2011 2011 2011 2011 471.00 73.06 68.03 66.03 64.03 95.06 93.06 70.06 PAG PAG PAG PAG PAG PAG PAG PAG Tucson Tucson Tucson Tucson Oro Valley Oro Valley Oro Valley Oro Valley 2011 2011 2011 2011 2012 2012 2012 2012 94.06 29.03 96.06 27.03 98.06 100.06 107.06 23.01 PAG PAG PAG PAG PAG PAG PAG PAG Pima County Pima County Pima County 2012 2012 2012 102.06 103.06 68.07 PAG PAG PAG Type of Work Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Sevice Expansion Van Tran Expansion Vans Van Tran Paratransit Service Expnasion Van Tran Replacement Vans Marana Circulator Service Marana Park-and-Ride Coyote Run Service Expansion Oro Valley Circulator Service Oro Valley Park-and-Ride Oro Valley Transit Program - Vehicle purchase Casino del Sol Park-and-Ride Ajo Circulator Service Green Valley/Sahuarita Park-and-Ride Pima County Rural Transit Pima Transit/Handicar Service Expansion Transit Enhancements - Pima County Transit Corridor Bus Pullouts Volunteer Transit Green Valley/Sahuarita Circulator Service Tucson Houghton Rd. Park-and-Ride Rita Ranch Park-and-Ride 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 Sevice Expansion Van Tran Expansion Vans Van Tran Paratransit Service Expnasion Van Tran Replacement Vans Coyote Run Service Expansion Oro Valley Circulator Service Oro Valley Park-and-Ride Oro Valley Transit Program - Vehicle purchase Ajo Circulator Service Pima County Rural Transit Transit Enhancements - Pima County Fund Type RTA Regional Cost $2,276,000 Federal Cost $0 $0 Total Cost $2,276,000 RTA 5307 RTA 5307 RTA RTA RTA RTA RTA STP $1,167,000 $0 $903,000 $0 $490,000 $70,000 $122,000 $392,000 $70,000 $0 $0 $377,000 $0 $1,759,000 $0 $0 $0 $0 $0 $60,000 $0 $77,000 $0 $360,000 $0 $0 $0 $0 $0 $6,000 $1,167,000 $454,000 $903,000 $2,119,000 $0 $0 $0 $0 $0 $66,000 RTA 5311 RTA RTA RTA STP RTA RTA RTA RTA RTA 5307 RTA $450,000 $45,000 $70,000 $15,000 $609,000 $0 $1,500,000 $245,000 $392,000 $110,000 $450,000 $0 $500,000 $0 $62,000 $0 $21,000 $0 $50 $0 $0 $0 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $107,000 $70,000 $36,000 $609,000 $50 $1,500,000 $245,000 $392,000 $110,000 $450,000 $95,000 $500,000 5307 RTA 5307 5307 5307 5307 RTA RTA $0 $7,100,000 $0 $0 $0 $1,387,000 $414,000 $2,276,000 $4,794,000 $0 $2,109,000 $174,000 $100,000 $0 $0 $0 $982,000 $0 $527,000 $44,000 $25,000 $0 $0 $0 $5,776,000 $7,100,000 $2,636,000 $218,000 $125,000 $1,387,000 $414,000 $2,276,000 RTA 5307 RTA 5307 RTA RTA RTA STP $1,167,000 $0 $903,000 $0 $122,000 $392,000 $70,000 $0 $0 $509,000 $0 $2,042,000 $0 $0 $0 $60,000 $0 $104,000 $0 $417,000 $0 $0 $0 $6,000 $1,167,000 $613,000 $903,000 $2,459,000 $0 $0 $0 $66,000 5311 RTA STP $45,000 $15,000 $0 $62,000 $21,000 $50 $0 $0 $0 $107,000 $36,000 $50 Page 222 Local Cost ALI ALI 11.13.15 ALI 11.12.15 ALI 11.12.15 ALI 11.93.05 ALI 11.43.03 ALI 11.12.01 ALI 11.7A.00 ALI 11.79.00 ALI 11.42.09 ALI 11.13.15 ALI 11.12.15 ALI 11.12.15 TRANSIT PROJECTS Agency Year ID Location RTA RTA Tucson Tucson Tucson Tucson Tucson Tucson 2012 2012 2012 2012 2012 2012 2012 2012 64.06 75.06 32.03 471.00 73.06 68.03 66.03 70.06 PAG PAG PAG PAG PAG PAG PAG PAG Tucson Tucson 2012 2012 29.03 27.03 PAG PAG Type of Work Transit Corridor Bus Pullouts Volunteer Transit ADA Transit Enhancements Bus Replacements Downtown/University Streetcar Preventative Maintenance Project Administration Sun Tran - Weekday Evening Service Expansion Van Tran Expansion Vans Van Tran Replacement Vans Fund Type RTA RTA 5307 5307 RTA 5307 5307 RTA Regional Cost $1,500,000 $245,000 $0 $0 $6,972,000 $0 $0 $23,000,000 Federal Cost Local Cost $0 $0 $95,000 $4,794,000 $0 $2,109,000 $174,000 $0 $0 $0 $0 $982,000 $0 $527,000 $44,000 $0 Total Cost $1,500,000 $245,000 $95,000 $5,776,000 $6,972,000 $2,636,000 $218,000 $23,000,000 5307 5307 $0 $0 $509,000 $2,042,000 $104,000 $417,000 $613,000 $2,459,000 Page 223 ALI ALI 11.93.05 ALI 11.12.01 ALI 11.7A.00 ALI 11.79.00 ALI 11.13.15 ALI 11.12.15 TRANSIT PROJECTS FMPO TRANSIT PROJECTS Agency NAIPTA NAIPTA Fiscal Year 2008 2008 Location Region Region NAIPTA 2008 Region NAIPTA 2008 Region NAIPTA NAIPTA NAIPTA NAIPTA 2008 2008 2008 2008 Region Region Region Region NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2009 2009 2009 2009 2009 2009 2009 Region Region Region Region Region Region Region NAIPTA NAIPTA 2010 2010 Region Region NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2010 2010 2010 2010 2010 Region Region Region Region Region Project Description 3 Replacement Vans (2) 35 Foot Busses for Expansion (7) 35 Foot Buses for Expansion Other capital construction (pullouts, shelters) Operating Assistance Other Vehicle Improvements Planning Building Construction TOTAL ALL CATEGORIES-2008 1 Replacement Vans (6) 35 Foot Expansion Buses Other Vehicle Improvements Building Construction Building Construction Planning Operating Assistance TOTAL ALL CATEGORIES-2009 2 Replacement Vans (2) 35 Foot Replacement Buses Other Vehicle Improvements Building Construction Building Construction Planning Operating Assistance TOTAL ALL CATEGORIES-2010 Fund Type 5309 5309 Federal Cost Local Cost $36,000 $201,600 Total Cost $144,000 $806,400 Regional Cost (1) $0 $0 $180,000 $1,008,000 11.12.15 11.13.02 5309 $3,040,000 $0 $760,000 $3,800,000 11.13.02 5307 $1,104,000 $0 $276,000 $1,380,000 11.76.91 5307 5307 5309 5309 $500,000 $320,000 $176,000 $500,000 $6,590,400 $48,000 $2,800,000 $320,000 $800,000 $800,000 $80,000 $500,000 $5,348,000 $96,000 $820,000 $0 $0 $0 $0 $2,000,000 $80,000 $44,000 $2,000,000 $5,397,600 $12,000 $700,000 $80,000 $200,000 $200,000 $20,000 $1,889,787 $3,101,787 $24,000 $205,000 $2,500,000 $400,000 $220,000 $2,500,000 $11,988,000 $60,000 $3,500,000 $400,000 $1,000,000 $1,000,000 $100,000 $1,889,787 $7,949,787 $120,000 $1,025,000 30.09.00 11.13.03 44.26.14 11.76.91 $320,000 $800,000 $800,000 $80,000 $500,000 $3,416,000 $0 $0 $0 $0 $0 $80,000 $200,000 $200,000 $20,000 $2,000,000 $2,729,000 $400,000 $1,000,000 $1,000,000 $100,000 $2,500,000 $6,145,000 11.13.03 11.76.91 11.76.91 44.26.14 30.09.00 5309 5309 5307 5309 5307 5309 5307 5309 5309 5307 5309 5307 5309 5307 Page 224 $0 $0 $0 $0 $0 $0 $0 $0 $0 ALI Code 11.12.15 11.13.02 11.13.03 11.76.91 11.76.91 44.26.14 30.09.00 11.12.15 11.13.03 TRANSIT PROJECTS Agency Fiscal Year 2011 2011 Location Fund Type 5309 5309 Federal Cost Regional Cost (1) $0 $0 Local Cost $25,000 $460,000 Total Cost ALI Code 2 Replacement Vans $100,000 $125,000 11.12.15 (4) 35 Foot Replacement $1,840,000 $2,300,000 11.13.03 Buses 2011 Region Other Vehicle Improvements 5307 $320,000 $0 $80,000 $400,000 11.13.03 NAIPTA 2011 Region Building Construction 5309 $800,000 $0 $200,000 $1,000,000 11.76.91 NAIPTA 2011 Region Planning 5309 $80,000 $0 $20,000 $100,000 44.26.14 NAIPTA 2011 Region Building Construction 5307 $800,000 $0 $200,000 $1,000,000 11.76.91 NAIPTA 2011 Region Operating Assistance 5307 $500,000 $0 $2,000,000 $2,500,000 30.09.00 NAIPTA TOTAL ALL CATEGORIES-2011 $4,440,000 $2,985,000 $7,425,000 2012 Region 2 Replacement Vans 5309 $104,000 $0 $26,000 $130,000 11.12.15 NAIPTA 2012 Region (4) 35 Foot Replacement 5309 $1,880,000 $0 $470,000 $2,350,000 11.13.03 NAIPTA Buses 2012 Region Other Vehicle Improvements 5307 $320,000 $0 $80,000 $400,000 11.13.03 NAIPTA 2012 Region Building Construction 5309 $800,000 $0 $200,000 $1,000,000 11.76.91 NAIPTA 2012 Region Planning 5309 $80,000 $0 $20,000 $100,000 44.26.14 NAIPTA 2012 Region Building Construction 5307 $800,000 $0 $200,000 $1,000,000 11.76.91 NAIPTA 2012 Region Operating Assistance 5307 $500,000 $0 $2,000,000 $2,500,000 30.09.00 NAIPTA TOTAL ALL CATEGORIES-2012 $4,484,000 $2,996,000 $7,480,000 (1) The City of Flagstaff contracts for transit services from Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA). NAIPTA NAIPTA Region Region Project Description Page 225 TRANSIT PROJECTS YMPO TRANSIT PROJECTS Fiscal Year 2007 ALI Code Location 44.24.00 YMPO 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 ALI Code Location 44.24.00 YMPO 11.71.12 30.09.00 11.46.02 11.43.09 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 30.09.00 YMPO Fiscal Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 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 Lease Maintenance Facilty Mobile Surveillance Equipment 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 18 Page 226 Fund Type Local Cost Federal Cost Total Cost 5303 $6,000 $6,000 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $172,967 $176,158 $32,500 $1,200 $3,200 $400 $0 $30,000 $597,317 $48,642 $651,959 $26,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $294,332 $282,342 $217,500 $4,800 $12,800 $1,600 $0 $120,000 $1,381,912 $123,705 $1,531,617 $32,000 $32,000 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $467,299 $458,500 $250,000 $6,000 $16,000 $2,000 $0 $150,000 $1,979,229 $172,347 $2,183,576 Fund Type Local Cost Federal Cost Total Cost 5303 $6,000 $6,000 $44,160 $165,600 $5,280 $8,000 $7,500 $0 $80,564 $302,114 $0 $0 $4,993 $500 $0 $15,710 $634,421 $48,642 $689,063 $26,000 $26,000 $176,640 $165,600 $21,120 $32,000 $30,000 $0 $322,254 $302,114 $0 $0 $19,971 $2,000 $0 $62,842 $1,134,541 $123,705 $1,284,246 $32,000 $32,000 $220,800 $331,200 $26,400 $40,000 $37,500 $0 $402,818 $604,228 $0 $0 $24,964 $2,500 $0 $78,552 $1,768,962 $172,347 $1,973,309 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 TRANSIT PROJECTS Fiscal Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 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 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 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $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 $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 $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 $845,617 $2,350,612 $3,196,229 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $12,500 $25,000 $2,400 $10,000 $50,000 $25,000 $170,000 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $679,932 $668,842 $524,500 $112,000 $50,000 $100,000 $9,600 $40,000 $200,000 $100,000 $680,000 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $849,299 $831,500 $550,000 $140,000 $62,500 $125,000 $12,000 $50,000 $250,000 $125,000 $850,000 $867,817 $3,639,412 $4,507,229 TOTAL ALL CATEGORIES FY 2009 Fiscal Year 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.33.20 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Bus Turnout Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction TOTAL ALL CATEGORIES FY 2010 19 Page 227 TRANSIT PROJECTS Fiscal Year 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 ALI Code Location 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.33.20 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO Project Description MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Bus Turnout Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction TOTAL ALL CATEGORIES FY 2011 Page 228 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $12,500 $25,000 $1,250 $10,000 $50,000 $12,500 $68,750 $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $679,932 $668,842 $524,500 $112,000 $50,000 $100,000 $5,000 $40,000 $200,000 $50,000 $275,000 $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $849,299 $831,500 $550,000 $140,000 $62,500 $125,000 $6,250 $50,000 $250,000 $62,500 $343,750 $752,917 $3,179,812 $3,932,729 TRANSIT PROJECTS ADOT TRANSIT PROJECTS Agency ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT Agency ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT Section 5310 Fiscal Location Year 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide Section 5311 Fiscal Location Year 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide Type of Work Buy Replacement Van (47) Buy Replacement Van (31) Buy Van for Service Expansion (12) Buy Van for Service Expansion (34) ADP Software (2) Mobility Mananger (2) Vehicle Locator System (1) Radios (7) Contingencies/Program Reserve Contingencies/Program Reserve State Administration State Administration Work Type Replacement Bus ( 8 ) Expansion Bus ( 3 ) Signage Signage Passenger Shelters Shop Equipment ADP Equipment ADP Equipment Fareboxes Fareboxes Office Equipment Maintenance Facility Rehab Facility Radios Van Van Miscellaneous Bus Rehab Project Operating Assistance State Administration Project Adminstration Intercity Operating Assistance Page 229 Fund Type Federal Cost Local Cost Total Cost ALI STP 5310 Formula STP 5310 Formula 5310 Formula 5310 Formula 5310 Formula 5310 Formula STP 5310 Formula STP 5310 Formula $1,128,000 $810,450 $258,400 $937,600 $73,200 $94,400 $4,800 $45,760 $1,100 $1,254 $112,500 $159,524 $282,000 $202,612 $64,600 $234,400 $18,300 $23,600 $1,200 $11,440 $275 $314 $0 $0 $1,410,000 $1,013,062 $323,000 $1,172,000 $91,500 $118,000 $6,000 $57,200 $1,375 $1,568 $112,500 $159,524 11.12.15 11.12.15 11.13.15 11.13.15 11.42.08 11.7L.00 11.52.04 11.62.03 11.73.00 11.73.00 11.80.00 11.80.00 Fund Type Federal Cost Local Cost Total Cost ALI STP 5311 STP 5311 STP STP STP 5311 STP 5311 STP STP STP STP STP 5311 STP 5311 5311 5311 5311 $636,957 $304,000 $14,415 $1,680 $465,000 $100,353 $145,215 $21,560 $3,627 $4,480 $22,785 $93,000 $6,975 $17,670 $30,225 $40,000 $47,430 $3,248,224 $967,559 $1,854,666 $1,225,015 $47,943 $76,000 $1,085 $420 $35,000 $7,553 $10,930 $5,390 $273 $1,120 $1,715 $7,000 $525 $1,330 $2,275 $10,000 $3,570 $2,352,162 $0 $467,580 $887,080 $684,900 $380,000 $15,500 $2,100 $500,000 $107,906 $156,145 $26,950 $3,900 $5,600 $24,500 $100,000 $7,500 $19,000 $32,500 $50,000 $51,000 $5,600,386 $967,559 $2,337,906 $2,112,095 11.12.04 11.13.03 11.32.09 11.32.09 11.33.10 11.42.06 11.42.07 11.42.07 11.42.10 11.42.10 11.42.20 11.43.02 11.44.01 11.62.03 11.13.05 11.13.05 11.14.40 30.09.00 11.80.00 11.79.00 30.09.00 TRANSIT PROJECTS Agency ADOT ADOT ADOT ADOT ADOT ADOT ADOT Agency ADOT ADOT ADOT ADOT ADOT ADOT ADOT ADOT Agency ADOT ADOT ADOT ADOT ADOT Agency ADOT ADOT ADOT ADOT ADOT ADOT 5316 FY 2008 Urban Year Location 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide ADOT 5316 FY 2008 Rural Year Location 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide ADOT 5317 FY 2008 Urban Year Location 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide ADOT 5317 FY 2008 Rural Year Location 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide 2008 Statewide Type of Work Buy < 30 Ft Bus for Service Expansion (3) Buy Van for Service Expansion (1) Buy Support Vehicles (1) see JARC Rural Signal and Communication Systems (2) Radios (2) Signal and Communication Miscellaneous Equipment (1) Operating Assistance 50% Federal Share (4) Fund Type 5316 5316 5316 5316 5316 5316 Federal Cost $68,000 $32,767 $8,852 $1,120 $384 $400 Local Cost $8,500 $8,192 $2,213 $280 $96 $100 Total Cost $76,500 $40,959 $11,065 $1,400 $480 $500 ALI 11.13.04 11.13.15 11.42.11 11.62.02 11.62.03 11.62.20 $171,470 $171,470 $342,940 30.09.01 Type of Work Buy 40 Ft Bus for Service Expansion (1) Buy 30 Ft Bus for Service Expansion (2) Buy < 30 Ft Bus for Service Expansion (2) Buy Van for Service Expansion (1) Buy Support Vehicles (1) see JARC Urban Mobility Management (1) Operating Assistance 50% Federal Share (7) State Administration (JARC Program) Fund Type 5316 5316 5316 5316 5316 5316 5316 5316 Federal Cost $35,760 $73,315 $47,816 $8,800 $1,966 $6,500 $280,178 $50,472 Local Cost $8,940 $18,329 $11,954 $2,200 $492 $6,500 $280,178 $0 Total Cost $44,700 $91,644 $59,770 $11,000 $2,458 $13,000 $560,356 $50,472 ALI 11.13.01 11.13.03 11.13.04 11.13.15 11.42.11 11.7L.00 30.09.01 11.80.00 Type of Work Buy Van for Service Expansion (5) Signal and Communication Systems (2) Radios (2) Signal and Communication Miscellaneous Equipment (1) Operating Assistance 50% Federal Share (4) Fund Type 5317 5317 5317 5317 Federal Cost $84,724 $1,120 $384 $400 Local Cost $21,181 $280 $96 $100 Total Cost $105,905 $1,400 $480 $500 ALI 11.13.15 11.62.02 11.62.03 11.62.20 $56,724 $56,724 $113,448 30.09.01 Type of Work Buy Van for Service Expansion (4) Buy Miscellaneous Equipment (5) Buy ADA Vehicle Equipment (5) Operating Assistance 50% Federal Share (8) State Administration (New Freedom Program) Fund Type 5317 5317 5317 5317 5317 Federal Cost $54,664 $5,800 $1,680 $133,460 $21,742 Local Cost $13,666 $1,450 $420 $133,460 $0 Total Cost $68,330 $7,250 $2,100 $266,920 $21,742 ALI 11.13.15 11.42.20 11.42.43 30.09.01 11.80.00 Page 230 5316 5317 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions) Page 231 Page 232 Page 233 Page 234 Page 235 Page 236 Page 237 Page 238 Page 239 Page 240 Page 241 Page 242 Page 243 Page 244 Page 245 Page 246 Page 247 Page 248 Page 249 Page 250 Page 251 Page 252 Page 253 Page 254 Page 255 Page 256 Page 257 Page 258 Page 259 Page 260 Page 261 Page 262 Page 263 Page 264 Page 265 Page 266 Page 267 Page 268 Page 269 Page 270 Page 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