Federal Approval Letter FY 2009-2012 STIP AMENDMENTS DESCRIPTION NOTES Date NO. Processed ADOT / COG / MPO 01/04/2010 57 01/04/2010 56 ADOT New Highway Projects & One Budget Increase CYMPO CYMPO TIP Amendment No. 1 Approved by CYMPO Board and T-TAC on December 3, 2009 (Amendment modified to No. 1 and included in the FY 2010-2013 STIP) 12/10/2009 55 MAG 12/08/2009 11/19/2009 54 53 ADOT MAG 11/03/2009 11/02/2009 52 51 ADOT PAG 10/13/2009 50 ADOT 10/06/2009 49 MAG 09/23/2009 48 ADOT 09/10/2009 47 09/03/2009 08/25/2009 46 45 YMPO Miscellaneous changes approved by Executive Board on July 9, 2009 ADOT New projects & one deferred project ADOT Update to 2009 ADOT program of projects for the Section 5310, 5311, 5316, and 5317 programs 08/10/2009 44 07/28/2009 43 07/27/2009 42 07/13/2009 41 07/13/2009 40 07/01/2009 39 06/25/2009 38 Various Highway & Transit project modifications New State Highway Projects Various Highway & Transit project modifications New State Highway Projects PAG FY 2010-2014 TIP Amendment #2 New projects and project modifications Various Highway & Transit project modifications Various Projects Date Approved by Processed the FHWA/FTA By: not recvd(FHWA) Lupe Harriger see FY 2010-2013 STIP Bret Anderson Approved by Regional Council on December 9, 2009 12/16/2009 Lupe Harriger (FHWA & FTA) not recvd(FHWA) Lupe Harriger Approved by Regional Council on October 28, 2009 12/04/2009(FHWA) Lupe Harriger not recvd(FTA) 12/04/2009 Lupe Harriger Approved by Regional Council on September 24, 12/04/2009 Lupe Harriger 2009 Miscellaneous 11/09/2009 Lupe Harriger Approved by Regional Council on September 30, 2009 New projects and project modifications for FY 2009 Federal Closout. CYMPO Amendment to the 2009-2013 Approved by Executive Board on June 17, 2009 CYMPO Transit MTIP MAG Various Highway & Transit project Approved by Regional Council on July 22, 2009 modifications PAG PAG FY 2010-2014 TIP Amendments Approved by Regional Council on July 23, 2009 #1 FMPO Amendment to the FMPO 2009 Transit TIP ADOT 8 new projects & various project deferrals from FY 2009 to FY 2010 WACOG Include Kingman Crossing TI project Project on the FY 2010-2014 TIP approved by the in the current 2009 STIP WACOG Executive Board June 16, 2009 SEAGO SEAGO TIP Amendment #3 - Transit Approved by Executive Board on May 30, 2009 11/9/2009 (FHWA & FTA) 09/24/2009 Lupe Harriger 09/11/2009 Lupe Harriger Lupe Harriger Lupe Harriger not recvd(FHWA) Mark Hoffman not recvd(FTA) Mark Hoffman 08/12/2009(FHWA) Lupe Harriger 08/12/2009(FTA) 08/20/2009 Lupe Harriger Mark Hoffman 08/20/2009 Lupe Harriger 07/07/2009 Debbie Mayfield Lupe Harriger 06/25/2009 37 06/25/2009 36 06/16/2009 35 06/01/2009 34 06/01/2009 33 05/29/2009 32 05/21/2009 31 05/19/2009 05/12/2009 30 29 05/08/2009 28 05/06/2009 05/05/2009 27 26 04/27/2009 25 04/22/2009 24 04/16/2009 23 04/13/2009 04/07/2009 22 21 03/30/2009 20 03/26/2009 03/25/2009 03/17/2009 03/13/2009 19 18 17 16 ARRA projects MAG Highway & Transit Project modifications YMPO Amendment of Table 10 of YMPO 2007-2011 Approved TIP ADOT Miscellaneous projects, new and modifications PAG PAG TIP Amendments #11 & #12 MAG Approved by MAG Regional Council 6/24/2009 7/16/2009(FHWA) Lupe Harriger not recvd(FTA) 07/07/2009 Bret Anderson 07/06/2009 Lupe Harriger Approved by PAG Regional Council on May 28, 6/29/2009(FHWA) Lupe Harriger 2009 6/29/2009(FTA) MAG Highway & Transit projects funded Approved by MAG Regional Council on May 27, 06/11/2009 Lupe Harriger with ARRA 2009 WACOG Amend FY 2009-2013 TIP to include Approved by the WACOG Executive Board June 16, Debbie 2009 Mayfield ARRA projects and Transportation Enhancement projects using ARRA funds FMPO Transit Projects funded with ARRA Approved by FMPO Executive Board on May 19, 2009 Approved by Regional Council May 6, 2009 Approved by Regional Council February 26 & April 23, 2009 CAAG FY 2010-2014 TIP Modifications NACOG Various road projects & two TEA projects from Round 16 ADOT Transportation Enhancement ARRA projects & Sign Rehab projects ADOT 2009 ADOT STP Flex Fund Transfer PAG TIP Amendment #9 and #10 Approved by Regional Council April 15, 2009 and April 30, 2009 MAG Amendment & Administrative Approved by Regional Council on April 22, 2009 modifications includes both highway and transit projects funded with ARRA ADOT New Projects and project modifications NACOG TIP Amendment for ARRA Projects SEAGO SEAGO TIP Amendment #2 CYMPO CYMPO TIP Amendment ARRA Projects PAG TIP Amendment #8, Local & Transit Projects MAG MAG Transit Projects, Table B MAG MAG ARRA Projects PAG TIP Amendment #7 ADOT ARRA projects for Greater Arizona (TOC) Lupe Harriger 05/26/2009 06/29/2009 Lupe Harriger Lupe Harriger 05/21/2009 Lupe Harriger 06/29/2009 Mark Hoffman Lupe Harriger 05/04/2009 Lupe Harriger 05/21/2009 Lupe Harriger Approved by Transportation Policy Advisory Committee on April 8, 2009 ARRA & Enhancement Projects Approved by Executive Committee on April 2, 2009 04/27/2009 Lupe Harriger 05/03/2009 04/27/2009 Lupe Harriger Bret Anderson Approved by Regional Council March 26, 2009 05/12/2009 Lupe Harriger Approved by Regional Council March 25, 2009 Approved by Regional Council March 25, 2009 PAG ARRA Projects, State & Local Prioritized list of TOC projects approved by PPAC 3/12/09 & TB 3/13/09 05/22/2009 03/26/2009 03/19/2009 03/18/2009 Lupe Harriger Lupe Harriger Lupe Harriger Lupe Harriger 03/11/2009 02/24/2009 15 14 ADOT Various ADOT Projects New projects and one change in funding WACOG Amend TIP to include Economic Recovery/Stimulus projects for Lapaz and Mohave County. 02/24/2009 13 SEAGO TIP Amendment #2 02/24/2009 12 PAG 02/12/2009 11 FMPO 02/10/2009 10 SEAGO 02/10/2009 9 CAAG 02/10/2009 8 YMPO 02/06/2009 7 ADOT 02/05/2009 6 MAG 02/05/2009 5 Central Federal Lands 12/12/2008 12/16/2008 4 3 CYMPO CYMPO TIP #1 MAG Various TIP Projects 12/30/2008 02/03/2009 2 1 Two projects switched, 5 enhancement projects & Economic Recovery projects Two City of tucson RTA projects TIP Amendment #6, approved by Regional Council February 19, 2009 TIP Amendment approved by Economic Recovery Stimulus Projects & Executive Board February 11, 2009 Amendments to the current TIP Economic recovery Stimulus Projects TIP Amendment #1, pre-approved by Executive & Enhancement Projects Board and TAC on October 25, 2008 Economic Recovery Stimulus ProjectsApproved by Regional Council on January 28, 2009 & Other FY 2009 Economic Recovery FY 2007-2011 TIP Amendment, Table 3A Stimulus Package Projects approved by Executive Board on January 29, 2009 Update Section 5311 Program/Projects Approved by Regional Council Tables A thru D, Administrative modifications and January 28, 2009 TIP Amendment Add new projects into STIP List includes Economic Recovery projects ADOT Various Projects PAG PAG TIP Amendments 1 thru 5 Various Projects and Financial Adjustment Amendment & Administrative Modifications. Approved by MAG 12/3/08. New, deleted and budget increase PAG/Various Projects/TIP Amendments 1-5 05/12/2009 04/17/2009 Lupe Harriger Debbie Mayfield Lupe Harriger 05/12/2009 Lupe Harriger 04/27/2009 Lupe Harriger Lupe Harriger Lupe Harriger 05/05/2009 Lupe Harriger Mark Hoffman 02/12/2009 Lupe Harriger 02/25/2009 Lupe Harriger 02/03/2009 Lupe Harriger Lupe Harriger 02/03/2009 02/25/2009 Lupe Harriger Lupe Harriger DRAFT ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS STIP Web Links ................................................................................................................................................................................................................................. 4 Abbrevitions ....................................................................................................................................................................................................................................... 5 FHWA and FTA Approval Letter ........................................................................................................................................................................................................ 6 INTRODUCTION ............................................................................................................................................................................................................................... 7 THE STIP PROGRAMMING PROCESS ........................................................................................................................................................................................... 8 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT .................................................................................................... 9 Highway Needs Identified............................................................................................................................................................................................................. 10 Highway Projects Prioritized......................................................................................................................................................................................................... 10 State Public Transit Process ........................................................................................................................................................................................................ 10 Public Hearings ............................................................................................................................................................................................................................ 11 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESS-COUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) .................................................................................................................................................................................................................. 12 The Regional Transportation System Plan .................................................................................................................................................................................. 13 Regional Transportation Priority Recommendations ................................................................................................................................................................... 14 Opportunities for Public Comment ............................................................................................................................................................................................... 14 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION............................................................................................. 15 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION ....................................................................................................................... 16 HIGHWAY FINANCIAL SUMMARY............................................................................................................................................................................................. 17 PLANNED OBLIGATIONS VS APPORTIONMENT’S ................................................................................................................................................................. 18 PLANNED ADVANCED CONSTRUCTION PROJECTS............................................................................................................................................................. 19 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ........................................................................................................................................... 22 FEDERAL TRANSIT SUMMARY................................................................................................................................................................................................. 27 ADOT HIGHWAY PROJECTS......................................................................................................................................................................................................... 28 Studies Underway............................................................................................................................................................................................................................ 46 Pavement Preservation Projects, Scoping Estimates Underway .................................................................................................................................................... 48 Maintenance Expenditures .............................................................................................................................................................................................................. 50 PUBLIC HEARINGS/MEETINGS .................................................................................................................................................................................................... 52 COUNCILS OF GOVERNMENT AND............................................................................................................................................................................................. 54 METROPOLITAN PLANNING ORGANIZATIONS .......................................................................................................................................................................... 54 COG AND MPO ADDRESS’S...................................................................................................................................................................................................... 55 MAP.............................................................................................................................................................................................................................................. 56 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) ............................................................................................................................................ 57 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) ......................................................................................................................... 62 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO)......................................................................................................................................... 70 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ............................................................................................................................................................. 74 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) .............................................................................................................................................. 76 PIMA ASSOCIATION OF GOVERMENTS (PAG)........................................................................................................................................................................... 79 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ................................................................................................................................ 81 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) .................................................................................................................................................. 84 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) ................................................................................................................................................... 86 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS PROPOSED ADDITIONS ............................................................................................................................................................................................................ 87 OBLIGATION AUTHORITY (OA) & SURFACE TRANSPORTATION PROGRAM (STP) FUNDS ............................................................................................. 88 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS ............................................................................................................................................... 89 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS ......................................................................................................................................................... 91 SAFETY PROJECTS ................................................................................................................................................................................................................... 91 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS ................................................................... 92 TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS ............................................................................................................................... 93 CONGESTION MITIGATION AIR QUALITY (CMAQ) PROJECTS ............................................................................................................................................. 94 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP)................................................................................................ 94 COORDINATED BORDER INFRASTRUCTURE PROGRAM .................................................................................................................................................... 94 NON-FEDERAL AID PROJECTS (PROPOSED) ........................................................................................................................................................................ 95 POSSIBLE JOINT NON-FEDERAL AID PROJECTS................................................................................................................................................................106 SMALL COMMUNITY ASSISTANCE FUNDS ...........................................................................................................................................................................106 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS .......................................................................................................................................107 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS ...................................................................................................................................108 SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) ...........................................................................................................108 FOREST SERVICE AND NATIONAL PARK SERVICE ................................................................................................................................................................109 PUBLIC TRANSIT..........................................................................................................................................................................................................................118 State Public Transit Process ......................................................................................................................................................................................................119 MAG TRANSIT PROJECTS.......................................................................................................................................................................................................126 PAG TRANSIT PROJECTS .......................................................................................................................................................................................................136 CYMPO TRANSIT PROJECTS .................................................................................................................................................................................................141 FMPO TRANSIT PROJECTS ....................................................................................................................................................................................................142 YMPO TRANSIT PROJECTS ....................................................................................................................................................................................................144 ADOT TRANSIT PROJECTS.....................................................................................................................................................................................................147 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions).......149 Page 3 STIP Web Links MPD Planning Home Page: http://mpd.azdot.gov/pps/introduction.php Current STIP: State Transportation Improvement Program (STIP); this link is updated with the current STIP once approved by FHA and FTA. http://mpd.azdot.gov/pps/z_misc/stip.pdf STIP Amendments: View STIP Amendments (includes documentation); this page is updated as amendments are processed by ADOT. http://mpd.azdot.gov/pps/pdf/stip/amendments/amendments.htm DRAFT STIP: The DRAFT is temporarily available during FHA and FTA’s review/approval process (between November and December). http://mpd.azdot.gov/pps/z_misc/draft_stip.pdf Page 4 Abbreviations Page 5 FHWA and FTA Approval Letter Page 6 INTRODUCTION Under the Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFETEA-LU), which was approved by Congress in August 2005, each state is required to develop a STIP every four years (previously two years under TEA21). 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 2009 thru 2012. The MPO TIPs for this cycle were developed under Federal guidelines. Page 7 CERTIFICATIONS These certifications of the transportation planning process provide that the process is being carried out in accordance with the requirements of SAFETEA-LU: 23 USC 135 and Section 8 of the Federal Transit Act; Section 1101 (b) of the TEA-21 related to Disadvantaged Business Enterprises in FHWA and FTA-funded projects; Provisions of the American with Disabilities Act OF 1990; Provisions of 49 CFR Part 20 regarding restrictions on influencing certain Federal activities; and Sections 174 and 176 (c) and (d) of the Clean Air Act. THE STIP PROGRAMMING PROCESS The Arizona Department of Transportation (ADOT) compiled the 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. Page 8 ADOT PRIORITY PROGRAMMING PROCESS FOR AIRPORTS, HIGHWAYS AND TRANSIT The statutory power to prioritize individual airport and highway projects is placed on the State Transportation Board, a sevenmember panel appointed by the Governor. The members of the board serve a six-year term and represent all geographic regions of the state. This seven-citizen board not only presides over the establishment of priorities but also awards all highway construction contracts. A committee appointed by the ADOT Director assists the Transportation Board in setting priorities. The Priority Planning Advisory Committee is guided by a number of policies, which are established by the Transportation Board. The current policies address the following topics: Commitment to State Highway System Transportation Systems Management Commitment to take full advantage of Federal-Aid Non-Interstate System Rest Areas Commitment to Value Engineering Non-Interstate System Landscaping Program Categories Interstate System Rest Areas General Criteria for Highway Projects Passing Lanes Joint Sponsorship Criteria Ports-Of-Entry Interstate Funding Transit Controlled Access Systems Board policies are reviewed periodically and updated as needed to meet ever-changing transportation needs. Page 9 Highway Needs Identified The highway construction program is a product of input from citizens, local governments, state legislators, councils of governments, planning organizations, chambers of commerce, the business community, and ADOT professional planners and engineers. The ADOT planners and engineers rely on a number of technical measures to identify highway needs. These measures include the ADOT pavement management system, traffic counts and projections, truck studies, accident studies, route corridor studies, and the State Highway Plan. Highway Projects Prioritized There are many different ways to prioritize a project. Among these are the significance of the route, average daily travel, number of accidents, safety factors, route continuity, cost effectiveness measured by the project cost per motorist served, and the recommendations of our experts in the field: the District Engineers. Criteria are considered in the ranking of candidate projects for each program category. The highest ranked projects are then considered for inclusion in the construction program to the extent that funding is available. 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 program support for Job Access Reverse Commute or JARC (49 USC §5316) and New Freedom (49 USC §5317)—newly revised or added under SAFETEA-LU as well as other special needs transportation (49 Page 10 USC§5310). 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 public (49 USC §5311) and special needs (49 USC §5310, 5316 and 5317) 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, 5316, 5317) level and by ADOT at the state (49 USC §5311) level to assist the Department in its prioritization of projects. Public Hearings After release by the Transportation Board, a tentative five-year Program is distributed throughout the state to local elected officials, transportation agencies, and other interested parties. In order to develop cooperation and consultation with the general public, a series of hearings are held throughout the state in the spring at which all viewpoints can be heard regarding the five-year Program, including highway, aeronautics, and transit components as identified in the STIP. Page 11 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESSCOUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) By Governor's executive order, Arizona is divided into several planning and development districts for the purpose of performing and coordinating comprehensive planning on an area wide or regional basis. Councils of Governments are established by the agreement of local governments within each of these planning areas for the purposes of carrying out the intent of the Executive Order (See COG Listing and Area Map). The Arizona Department of Transportation recognizes and assists the Councils of Governments as area wide transportation planning agencies through the provision of technical and financial support. Advisory assistance is provided to the non-metropolitan Councils of Governments through ADOT’s local assistance program. Transportation planning funds are made available by ADOT to all the rural COGs. MAG, PAG, FMPO, CYMPO and YMPO are designated by the Governor as the Metropolitan Planning Organizations (MPOs) for the Phoenix, Tucson, Flagstaff, Prescott and Yuma metropolitan areas respectively. As such, these agencies are responsible for developing comprehensive long-range transportation plans including both long-range and system management elements, the fiveyear Transit Plan, and the Transportation Improvement Programs (TIPs). Specific transportation planning responsibilities of the Councils of Governments are outlined in their annual work programs, which are approved at the local, state and federal levels. Typical planning activities include: the development of goals and objectives; issue review; data collection and analysis; forecasting needs and deficiencies; developing and selecting alternative plans; and performing special transportation studies. Public input and impact analysis are very important aspects of regional plan development. Priority programming for certain federally funded programs is also an important COG planning responsibility. Page 12 The Regional Transportation System Plan SAFETEA-LU requires that all urban areas with a population over 50,000 must have a transportation plan based on a coordinated, comprehensive, continuing planning process. This requirement remains in effect and is now the responsibility of the designated MPO. The plan must be reaffirmed each year by the Regional Council and should be subjected to major review and re-analysis every few years. The Transportation System Plan is the first step in the programming process. This plan must take into account population and growth projections, land use patterns and densities, income, the economy, and travel habit characteristics. The Transportation Plan must be consistent with the Regional Development Plan, the State Implementation Plan for Air Quality, and the Waste and Water Quality Plan. In the development of the plan, consideration should be given to all modes of travel, environmental evaluations, energy conservation, financial resources, and the needs and desires of the general public and the local agencies. Extensive public involvement through public forums, discussion, presentations, hearings and other appropriate media are encouraged and actively pursued. The Regional Transportation System Plan should also identify general areas where new major facilities should be constructed, where additions should be made to the street system, the nature, size, and coverage area of the transit system, and the amount of usage anticipated on each mode of travel. Cost estimates, implementation responsibilities, and phased development schedules may also be part of the plan. Page 13 Regional Transportation Priority Recommendations The Councils of Governments, working in concert with the local governments within their respective planning regions, establish priorities for federal-aid transportation projects within their region. The COGs are also encouraged to make priority recommendations for the construction and improvements of facilities on the State Highway System. The COGs participate in the deliberations of the Priority Planning Advisory Committee and the State Transportation Board in the annual development and adoption of the ADOT five-year Construction Program. Opportunities for Public Comment The Councils of Governments' decision-making process affords numerous opportunities for public comment on the programming process and project selection. As a result of the Regional Transportation Plan, Corridor profiles have been developed which will eventually lead to programmable projects. Meetings are held for each Corridor Profile enabling the public to present their views. Copies of the draft STIP were sent to the Arizona Department of Transportation engineering districts and were available for review and comment from the public. A newspaper advertisement regarding the STIP was published statewide. Page 14 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 15 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS & ALLOCATION (Millions of Dollars) ESTIMATED FY 08-09 ARIZONA APPORTIONMENTS ESTIMATED FY 09-10 ARIZONA APPORTIONMENTS ESTIMATED FY 10-11 ARIZONA APPORTIONMENTS ESTIMATED FY 11-12 ARIZONA APPORTIONMENTS 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 $153.8 179.2 162.9 23.2 52.4 1.7 10.5 5.8 32.2 9.0 2.6 2.8 46.1 $682.2 $154.8 180.5 164.1 23.2 48.5 1.7 10.5 5.8 32.4 9.0 2.6 2.9 46.1 $682.1 $155.9 181.8 165.4 23.2 52.5 1.7 10.5 5.8 32.6 9.0 2.6 2.9 46.1 $690.0 $157.0 183.1 177.1 23.2 52.5 1.7 10.5 5.8 32.5 9.0 2.6 2.9 56.6 $714.5 127.6 23.8 492.0 24.5 14.3 $682.2 127.5 23.8 492.0 24.5 14.3 $682.1 129.1 24.1 497.5 24.8 14.5 $690.0 133.7 25.0 515.8 25.7 15.0 $715.2 $2,768.8 APPORTIONMENT DISTRIBUTION BY ENTITY MAG PAG ADOT OPTIONAL USE BY MAG, PAG, & OTHER LOCALS OTHER LOCALS SUBTOTAL GRAND TOTAL FY09-12 Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide Page 16 HIGHWAY FINANCIAL SUMMARY Fiscal Years 09 - 12 DESCRIPTION APPN TOTAL FY 09-12 FY 09 FY 10 FY 11 FY 12 TOTAL 492,200 492,500 497,800 515,800 492,200 492,500 497,800 515,800 SW PROG EXCL MAG/PAG 530,800 530,800 536,800 556,500 2,154,900 AC CONVERSIONS FY 09 SW AC CONVERSIONS FY 10 SW AC CONVERSIONS FY 11 SW AC CONVERSIONS FY 12 SW 276,273 287,064 276,273 357,743 295,225 287,064 LESS AC PROJECTS FY 09 SW LESS AC PROJECTS FY 10 SW LESS AC PROJECTS FY 11 SW LESS AC PROJECTS FY 12 SW (342,954) (369,835) (342,954) (445,499) (367,575) (369,835) TOTAL AVAILABLE 357,743 295,225 (445,499) (367,575) TOTAL OBLIG & AC ADJUSTMENTS 464,119 443,044 464,450 473,729 BALANCE OF APPORTIONMENTS 28,081 49,456 33,350 42,071 Page 17 SUB TOTAL TOTAL 1,998,300 1,998,300 1,845,342 152,958 PLANNED OBLIGATIONS VS APPORTIONMENT’S PLANNED OBLIGATIONS VS APPORTIONMENTS FY 09 - FY 12 IN THOUSANDS $ 540,000 520,000 500,000 480,000 460,000 440,000 420,000 APPORTIONMENT 400,000 OBLIGATION FY 09 FY 10 FY 11 Page 18 FY 12 PLANNED ADVANCED CONSTRUCTION PROJECTS ITEM RT CO MP 14506 10 PM 236 44707 40106 17 17 MA MA 11507 60 21204 TRACS FND SRC FA NO LOCATION TYPE OF WORK D H583801C IM 010-D 215 218.5 H706102C H617801C NH IM 017-A 017-A I-10, TWIN PEAKS (LINDA VISTA TI) SR 101L TO JOMAX JOMAX / DIXILETA TI MA 148.9 H669001C NH 060-B Construct TI (Per Letter of Intent signed June 13, 2001) Widen Roadway Construct New Traffic Interchange Widen roadway and bridge 195 YU 5.5 H577403C STP 17806 195 YU 9.08 H577404C STP 43408 10 MA 124 H709601C IM 43508 10 MA 129 H709601C IM 10310 10 PN 212 H653001C NH 900-A (053) 900A(054) 010B(201) 010B(201) 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 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 13306 77 85 GI MA 145 130.7 H511101C H595507C STP NH 20205 12904 86 92 PM CH 112 328.3 H649101C H459601C STP STP 15608 93 MO 1 C NH 077-A 085-B (012) 086-A 092-A (001) 093-A 14002 191 CH 62 H416501C STP 11708 191 GH 94.34 H503705C STP 11606 191 AP 417.5 H451801C STP 191-A (002) 191-B (006)A 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 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) AVE E 1/2 - AVE B AVE B - RANGE BOUNDARY I-10, SARIVAL AVE TO SR 101L I-10, SARIVAL AVE TO SR 101L 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 CALLE CONCORDIA TANGERINE RD MP 145 - MP 147 MP 130.71 - MP 137.00 TOWN OF SELLS 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 CURR COST $28,000 CONV 08 $20,000 CONV 09 $5,000 CONV 10 $3,000 CONV 11 CONV 12 T PROG YR 2008 E E 2008 2008 $97,000 $40,000 $40,000 $15,000 $10,000 $20,000 $27,000 $20,000 $5,000 E 2008 $10,000 $6,500 $3,500 Y 2008 $25,000 $10,000 $5,000 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 Y 2008 $10,000 $5,000 E 2008 $50,000 $20,000 $15,000 $30,000 E 2008 $51,000 $30,000 $5,000 $11,000 T 2008 $14,469 $7,469 $7,000 Construct roadway widening T 2008 $17,800 $5,000 $5,000 Construct roadway widening T 2008 $16,100 $8,000 $8,100 Construct widening & structures T 2008 $16,880 $8,440 $8,440 Construct landscaping T 2008 $6,000 $6,000 Reconstruct TI Construct Rest Area & POE bypass road Widen to 6 Lanes P K 2008 2008 $23,725 $12,466 $10,000 $4,400 $5,000 $4,400 T 2008 $8,500 $4,500 $4,000 Roadway Construction Roadway Reconstruction (utilities included) Construct roadway widening Widen to four lanes with protected left turn opportunities Construct roadway widening G Y 2008 2008 $11,000 $20,900 $6,000 $10,000 $5,000 $5,000 $5,900 T S 2008 2008 $7,920 $16,542 $4,920 $7,542 $3,000 $6,000 $3,000 K 2008 $40,000 $20,000 $5,000 $50,000 Bridge Replacement S 2008 $3,250 $3,250 Construct parallel roadway S 2008 $9,300 $5,000 $4,300 Roadway Widening H 2008 $7,500 $4,500 $3,000 Construct New Roadway Y 2008 $10,000 $5,000 $5,000 Construct new roadway Y 2008 $10,000 $5,000 $5,000 Construct 4 lane divided highway, Phase A Y 2008 $17,525 $12,525 $5,000 Page 19 $5,000 $7,800 $3,725 $3,666 $5,000 ITEM RT CO MP TRACS FND SRC FA NO LOCATION TYPE OF WORK D 12008 260 YV 208.6 14601 11407 260 17 GI MA 13408 10 10900 C STP 260-A Construct New WB Roadway 263.1 208.9 H469901C H369501C NH IM 260-B 017-A PM 288.4 C IM 010-E 10 PM 288.6 H239101C IM 010-5 (068)N 23701 40 AP 340 H552601C NH 12303 191 AP 367 H436001C STP 43409 10 MA 124 NH 040-E (001) 191-D (002) 010-B 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 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 SANDERS PORT OF ENTRY NAHATA' DZIIL RD SANDERS TI SARIVAL RD TO DYSART RD 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 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 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 13310 10 10 PM PM 248 252.8 C C NH NH 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 202 MA C MAG/STP 202-A 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 CURR COST $5,250 CONV 08 $5,250 CONV 09 P PROG YR 2008 Reconstruct Roadway Drainage improvements P E 2008 2009 $27,125 $17,000 $2,000 $10,000 $7,125 Remove existing rail & bridge, reconstruct mainline S 2009 $11,900 $5,000 $6,900 Construct Structure S 2009 $10,000 $5,000 $5,000 Reconstruct POE H 2009 $11,850 $6,000 $5,850 Reconstruct 3 bridges and roadway Construct HOV/GPL (City Advancement) Construct CD Roads H 2009 $15,254 $8,000 $7,254 E 2009 $35,000 $5,000 $15,000 E 2009 $50,000 $5,000 $20,000 Construct mainline widening to 8 lanes Reconstruct SR 90 TI and add passing lane Construct mainline reconstruction T 2009 $21,000 $6,000 $10,000 $5,000 S 2009 $21,000 $7,000 $7,000 $7,000 T 2009 $8,000 $0 $8,000 $8,000 Construct passing/climbing lane G 2009 $6,250 $0 $6,250 $6,250 Construct roadway Reconstruct & widen Construct roadway widening Y E T 2009 2009 2009 $9,100 $16,200 $1,800 $5,000 $4,000 $1,800 $4,100 $8,200 $0 $0 Construct roadway widening K 2009 $40,000 $5,000 $10,000 $10,000 Construct HOV and general purpose lane Construct general purpose lanes Construct CD Roads E 2010 $65,000 $10,000 $35,000 E 2010 $68,000 $10,000 $20,000 E 2010 $71,135 $20,000 $20,000 Construct CD Roads E 2010 $50,000 $10,000 $20,000 Reconstruct TI & Mainline Reconstruct roadway T T 2010 2010 $17,764 $14,000 $8,000 $7,000 $8,000 $7,000 $1,764 Widen to 6 lanes T 2010 $7,000 $3,500 $3,500 Widen roadway to 40' T 2010 $8,100 $4,100 $4,100 Construct roadway widening to 4 lanes Construct roadway T 2010 $14,400 $7,200 $7,200 E 2010 $85,000 $10,000 $5,000 Page 20 CONV 10 CONV 11 CONV 12 $7,000 ITEM RT CO MP 11902 260 GI 269 40009 10 MA 10208 13310 10 10 11207 TRACS FND SRC FA NO LOCATION TYPE OF WORK D P PROG YR 2010 CURR COST $40,000 H469801C NH 260-B Reconstruct Roadway 152.1 C NH 010-C PM PM 248 252.8 C C IM NH 010-D 010-D 19 PM 58.7 H510501C NH 019-A 10506 40 CN 205 H545701C IM 040-D 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) Construct CD Road E 2011 Reconstruct TI & Mainline Reconstruct roadway 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 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 202 MA C NH 202-D 41811 303 MA C NH 303-A 10112 10 PN C IM 10212 17 YV 232 C NH 017-A 10312 93 MO 101.8 C NH 093-B DIAL WASH TO TEN RANCH (SEG II) 51ST AVE TO I-10 WEST I-10 TO US 60 (GRAND AVE) GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8 ROCK SPRINGS TO CORDES JUNCTION ANTELOPE WASH 10412 89 CN 464.5 C NH 089-D CAMERON SECTION 10512 89 YV 317.5 C STP 089-B JCT 89A TO MP 324 11510 95 YU 32 H459901C NH 063-1 AVENUE 9E TO ABERDEEN ROAD 13710 14110 19 77 PM PM 60.6 82 H771501C C IM STP 019-A 077-A 40010 10 MA 152.1 C NH 010-C 40111 40312 10 17 MA MA 147 209 C C NH CM 010-C 017-A 41612 303 MA C NH 303-A IRVINGTON RD TI TANGERINE RD TO PINAL COUNTY LINE 40TH ST - BASELINE RD SR 51 TO 40TH ST ARIZONA CANAL TO HAPPY VALLEY RD I-10 TO US 60 (GRAND AVE) CONV 11 $5,000 CONV 12 $61,800 $5,000 $15,000 2011 2011 $17,400 $18,000 $5,000 $5,000 $8,000 $5,000 T 2011 $29,000 $5,000 $8,000 F 2011 $6,500 $6,500 G F 2011 2011 $15,000 $6,250 $5,000 $6,250 K Y 2011 2011 $5,875 $10,000 $5,875 $10,000 S 2011 $8,750 $8,750 Construct roadway E 2011 $38,000 $10,000 Construct roadway E 2011 $30,000 $10,000 Widen roadway T 2012 $19,400 Widen roadway P 2012 $9,500 Construct 4-lane divided highway. Construct 4-lane urban with raised median, SR 64 intersection & new bridge. Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct TI Widening to 6 lanes K 2012 $20,000 F 2012 $10,000 $10,000 P 2012 $15,000 $15,000 Y 2012 $10,000 $10,000 T T 2012 2012 $20,000 $10,800 $20,000 $10,800 Construct CD Road E 2012 $30,000 $5,000 Construct CD Road Construct FMS E E 2012 2012 $60,000 $8,000 $15,000 $4,000 Construct roadway E 2012 $66,000 $20,000 Page 21 CONV 08 CONV 09 CONV 10 $10,000 $10,000 $9,500 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ITEM RT CO MP TRACS FND SRC FA NO LOCATION TYPE OF WORK D 17906 11906 10 60 PM PN 254.3 213 15104 85 MA 12804 89 13606 H643401C H466203C NH STP 139.01 H595505C NH 349 H412901C STP 93 MA 198 H582501C NH 20404 15107 101 179 MA YV 33.5 310.1 H624001C H341403C NH STP 20704 195 YU 25.96 H577407C STP 12604 89 YV 312.5 H395701C STP 900-A (057) 089-B PRINCE RD - 29TH ST FLORENCE JCTQUEEN CREEK MP 139.01 - MP 141.71 CEMENT PLANT ROAD - BLACK HILLS DRIVE WICKENBURG BYPASS 64TH STREET TI NORTH FOREST BOUNDARY TO SEDONA 40TH STREET TO I-8 Reconstruct & widen Reconstruct roadway (widening) Construct roadway YV 010-D() 060-D (009) 085-B (009) A89-A (002) 10909 93 MO 92.5 H617701C NH 093-B 14506 10 PM 236 H583801C IM 010-D 44707 40106 17 17 MA MA 215 218.5 H706102C H617801C NH IM 017-A 017-A SR 101L TO JOMAX JOMAX / DIXILETA TI 11507 60 MA 148.9 H669001C NH 060-B 21204 195 YU 5.5 H577403C STP 17806 195 YU 9.08 H577404C STP 900-A (053) 900A(054) 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) AVE E 1/2 - AVE B 43408 10 MA 124 H709601C IM 43508 10 MA 129 H709601C IM 10310 10 PN 212 H653001C NH 010B(201) 010B(201) 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 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 093-B (008) 101-B 179-A INTERSECTION OF SR 89 & SR 69 SB MCGARRY'S WASH I-10, TWIN PEAKS (LINDA VISTA TI) AVE B - RANGE BOUNDARY I-10, SARIVAL AVE TO SR 101L I-10, SARIVAL AVE TO SR 101L 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 CALLE CONCORDIA TANGERINE RD CURR COST $141,543 $57,408 CONV 08 CONV 09 P G PROG YR 2006 2007 $16,600 $23,000 $0 Y 2007 $26,100 $2,000 Reconstruct roadway P 2007 $11,500 $1,000 Construct By-Pass P 2007 $32,300 $14,000 $3,300 Construct new TI Construct roadway E F 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 Construct New Traffic Interchange Widen roadway and bridge Y 2007 $8,900 P 2007 $20,379 $1,500 K 2007 $11,250 $8,000 $2,250 $1,000 T 2008 $28,000 $20,000 $5,000 $3,000 E E 2008 2008 $97,000 $40,000 $40,000 $15,000 $10,000 $20,000 E 2008 $10,000 $6,500 $3,500 Y 2008 $25,000 $10,000 $5,000 Y 2008 $10,000 $5,000 E 2008 $50,000 $20,000 $15,000 $30,000 E 2008 $51,000 $30,000 $5,000 $11,000 T 2008 $14,469 $7,469 $7,000 T 2008 $17,800 $5,000 $5,000 T 2008 $16,100 $8,000 $8,100 T 2008 $16,880 $8,440 $8,440 T 2008 $6,000 $6,000 P K 2008 2008 $23,725 $12,466 $10,000 $4,400 $5,000 $4,400 T 2008 $8,500 $4,500 $4,000 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 Construct widening & structures Construct landscaping Reconstruct TI Construct Rest Area & POE bypass road Widen to 6 Lanes Page 22 CONV 10 $0 CONV 11 $0 CONV 12 $11,810 $8,900 $27,000 $20,000 $5,000 $7,800 $3,725 $3,666 $5,000 $5,000 ITEM RT CO MP TRACS FND SRC FA NO LOCATION TYPE OF WORK D 10906 77 GI 145 13306 85 MA 20205 86 12904 H511101C STP 077-A MP 145 - MP 147 130.71 H595507C NH 085-B (012) 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 14002 191 CH 62 H416501C STP 11708 191 GH 94.34 H503705C STP 11606 191 AP 417.5 H451801C STP 191-A (002) 191-B (006)A 077-1 Construct parallel roadway Roadway Widening 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 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 Roadway Construction Roadway Reconstruction (utilities included) Construct roadway widening Widen to four lanes with protected left turn opportunities Construct roadway widening Bridge Replacement 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 23701 40 AP 340 H552601C NH 12303 191 AP 367 H436001C STP 43409 10 MA 124 NH 040-E (001) 191-D (002) 010-B 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 11309 19 PM 58.7 C NH 019-A 11008 60 PN 230 H581801C STP 060-D 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 SANDERS PORT OF ENTRY NAHATA' DZIIL RD SANDERS TI SARIVAL RD TO DYSART RD 40TH ST - BASELINE RD RUTHRAUFF RD PRINCE RD SR 90 - OCOTILLO TI VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II OAK FLAT - DEVIL'S CANYON CURR COST $11,000 CONV 08 CONV 09 G PROG YR 2008 $6,000 $5,000 Y 2008 $20,900 $10,000 $5,000 T 2008 $7,920 $4,920 $3,000 S 2008 $16,542 $7,542 $6,000 $3,000 K 2008 $40,000 $20,000 $5,000 $50,000 S 2008 $3,250 $3,250 S 2008 $9,300 $5,000 $4,300 H 2008 $7,500 $4,500 $3,000 Y 2008 $10,000 $5,000 $5,000 Y 2008 $10,000 $5,000 $5,000 Y 2008 $17,525 $12,525 $5,000 P 2008 $5,250 $5,250 Reconstruct Roadway P 2008 $27,125 $2,000 Drainage improvements Remove existing rail & bridge, reconstruct mainline Construct Structure E 2009 $17,000 $10,000 S 2009 $11,900 $5,000 $6,900 S 2009 $10,000 $5,000 $5,000 Reconstruct POE H 2009 $11,850 $6,000 $5,850 Reconstruct 3 bridges and roadway Construct HOV/GPL (City Advancement) Construct CD Roads H 2009 $15,254 $8,000 $7,254 E 2009 $35,000 $5,000 $15,000 E 2009 $50,000 $5,000 $20,000 Construct mainline widening to 8 lanes Reconstruct SR 90 TI and add passing lane Construct mainline reconstruction T 2009 $21,000 $6,000 $10,000 $5,000 S 2009 $21,000 $7,000 $7,000 $7,000 T 2009 $8,000 $0 $8,000 $8,000 G 2009 $6,250 $0 $6,250 $6,250 Construct New Roadway Construct new roadway Construct 4 lane divided highway, Phase A Construct New WB Roadway Construct passing/climbing lane Page 23 CONV 10 CONV 11 $5,900 $7,125 $7,000 CONV 12 ITEM RT CO MP TRACS FND SRC FA NO LOCATION TYPE OF WORK D 13607 85 MA 120.54 10209 85 MA 11408 86 13109 H595509C STP 085-B Construct roadway 149.4 C STP 085-A PM 141.1 C STP 086-A 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 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 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 MA C MAG/STP 202-A 11902 260 GI 269 H469801C NH 260-B 40009 10 MA 152.1 C NH 010-C 10208 10 PM 248 C IM 010-D 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 11410 93 MO 104.1 C NH A89-B (002) 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 MA C NH 202-D DIAL WASH TO TEN RANCH (SEG II) 51ST AVE TO I-10 WEST RUTHRAUFF RD PRINCE RD CALLE CONCORDIATANGERINE 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) SILVER KING SECTION AIRPORT ROAD TI (JW POWELL BLVD) SB RANCH ROAD Y PROG YR 2009 CURR COST $9,100 Reconstruct & widen E 2009 Construct roadway widening T Construct roadway widening Construct HOV and general purpose lane Construct general purpose lanes Construct CD Roads $5,000 CONV 10 $4,100 $16,200 $4,000 $8,200 2009 $1,800 $1,800 $0 $0 K 2009 $40,000 $5,000 $10,000 $10,000 E 2010 $65,000 $10,000 $35,000 E 2010 $68,000 $10,000 $20,000 E 2010 $71,135 $20,000 $20,000 Construct CD Roads E 2010 $50,000 $10,000 $20,000 Reconstruct TI & Mainline Reconstruct roadway T 2010 $17,764 $8,000 $8,000 $1,764 T 2010 $14,000 $7,000 $7,000 Widen to 6 lanes T 2010 $7,000 $3,500 $3,500 Widen roadway to 40' T 2010 $8,100 $4,100 $4,100 Construct roadway widening to 4 lanes Construct roadway T 2010 $14,400 $7,200 $7,200 E 2010 $85,000 $10,000 $5,000 Reconstruct Roadway P 2010 $40,000 $10,000 $5,000 Construct CD Road E 2011 $61,800 $5,000 $15,000 Reconstruct TI & Mainline Reconstruct roadway T 2011 $17,400 $5,000 $8,000 T 2011 $18,000 $5,000 $5,000 Widen Roadway T 2011 $29,000 $5,000 $8,000 Reconstruct Roadway (Reprofile Vertical Curves) Reconstruct roadway F 2011 $6,500 $6,500 G 2011 $15,000 $5,000 F 2011 $6,250 $6,250 K 2011 $5,875 $5,875 Y 2011 $10,000 $10,000 S 2011 $8,750 $8,750 E 2011 $38,000 Construct intersection improvements Construct parallel roadway Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Construct parallel roadway Construct roadway Page 24 CONV 08 CONV 09 CONV 11 CONV 12 $10,000 $10,000 ITEM RT CO MP TRACS FND SRC FA NO LOCATION TYPE OF WORK D 41811 303 MA C 10112 10 PN C IM 10212 17 YV 232 C NH 017-A 10312 93 MO 101.8 C NH 10412 89 CN 464.5 C 10512 89 YV 317.54 11510 95 YU 13710 14110 19 77 40010 E PROG YR 2011 CURR COST $30,000 NH 303-A Construct roadway 093-B I-10 TO US 60 (GRAND AVE) GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8 ROCK SPRINGS TO CORDES JUNCTION ANTELOPE WASH NH 089-D CAMERON SECTION C STP 089-B JCT 89A TO MP 324 32 H459901C NH 063-1 AVENUE 9E TO ABERDEEN ROAD PM PM 60.6 82 H771501C C IM STP 019-A 077-A 10 MA 152.1 C NH 010-C 40111 40312 10 17 MA MA 147 209 C C NH CM 010-C 017-A 41612 303 MA C NH 303-A IRVINGTON RD TI TANGERINE RD TO PINAL COUNTY LINE 40TH ST - BASELINE RD SR 51 TO 40TH ST ARIZONA CANAL TO HAPPY VALLEY RD I-10 TO US 60 (GRAND AVE) Widen roadway T 2012 $19,400 Widen roadway P 2012 $9,500 Construct 4-lane divided highway. Construct 4-lane urban with raised median, SR 64 intersection & new bridge. Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct TI Widening to 6 lanes K 2012 $20,000 F 2012 $10,000 $10,000 P 2012 $15,000 $15,000 Y 2012 $10,000 $10,000 T T 2012 2012 $20,000 $10,800 $20,000 $10,800 Construct CD Road E 2012 $30,000 $5,000 Construct CD Road Construct FMS E E 2012 2012 $60,000 $8,000 $15,000 $4,000 Construct roadway E 2012 $66,000 $20,000 TOTAL SW Page 25 CONV 08 CONV 09 CONV 10 CONV 11 CONV 12 $10,000 $9,500 $410,396 $227,215 $321,255 $254,325 $287,064 ITEM RT CO GANS 202 MA GANS 202 GANS MP TRACS FND SRC FA NO LOCATION TYPE OF WORK D H538101C AC* H541701C AC* ARIZONA AVE GILBERT I-10/MARICOPA RD TI CONSTRUCT RDWY MA 202 MA H566601C AC* GANS 202 MA H625901C AC* GANS 202 MA H568603C AC* GANS 202 MA H591501C AC* GANS 202 MA H591301C AC* GANS 202 MA H591101C AC* GANS 202 MA H591201C AC* 202C(001) 202C(006) 202C(002) 202C(008) 202B(005) 202C(005) 202C(007) 202C(003) 202C(009) HELP 202 MA H578101C AC* HELP 202 MA H568604C AC* 83902 202 MA 23.3 H578201C 82606 202 MA 27.8 GANS 10 GANS CONV 08 CONV 09 $5,632 CONV 10 $5,628 CONV 11 $5,635 CONV 12 $5,631 E $5,632 CONSTRUCT RDWY E $1,727 $1,727 $1,724 $1,729 $1,727 DOBSON RD ARIZONA AVE GREENFIELD, RAY & UPRR UP 202L / US 60 TI CONSTRUCT RDWY E $3,265 $3,261 $3,266 $3,262 $3,261 CONSTRUCT RDWY E $1,110 $1,110 $1,112 $1,109 $1,109 CONSTRUCT RDWY E $2,140 $2,142 $2,139 $2,135 $2,141 ELLIOT - BASELINE CONSTRUCT RDWY E $2,991 $2,991 $2,989 $2,991 $2,990 POWER RD - ELLIOT CONSTRUCT RDWY E $1,908 $1,907 $1,908 $1,901 $1,907 FRYE RD - POWER RD GILBERT RD - FRYE CONSTRUCT RDWY E $6,237 $6,241 $6,237 $6,234 $6,240 CONSTRUCT RDWY E $5,123 $5,126 $5,123 $5,123 $5,125 202B(006) 202C(008) HIGLEY - POWER RD CONSTRUCT RDWY E $1,000 $1,000 $1,000 $0 $0 202L / US 60 TI PHS II CONSTRUCT RDWY E $1,000 $1,000 $1,000 $0 $0 STP 202-B $983 $990 $990 $0 $0 H578301C MAG/STP 202-B (002) $980 $0 $0 $0 $0 MA H709601C AC* 010B(201) $34,096 $1,615 $33,127 $4,243 $33,116 $4,580 $30,119 $4,080 $30,131 $42,820 60 MA H537001C AC* $8,046 $0 $0 $0 $0 GANS 60 MA H553201C AC* $2,889 $2,890 $2,890 $2,894 $2,893 GANS 60 MA H560001C AC* $1,069 $1,070 $1,074 $1,077 $1,076 GANS 93 MO H395504C AC* 060C(001) 060B(006) 060B(008) 0391(042) POWER RD Construct Roadway E UNIVERSITY DR UNIVERSITY DR Construct Roadway E SOUTHERN AVE TOTAL MAG INCL HELP/GANS/AC I-10, SARIVAL AVE TO 4R-WIDEN FRWY & E SR 101L IN BRIDGES BY GOODYEAR & ADDING GENERAL AVONDALE PURPOSE & HOV LANES US 60, I-10 - VAL CONSTRUCT RDWY E VISTA CMLBK/43RD & CONSTRUCT E BETHANY/51ST STRUCTURES GRAND AVE, CONSTRUCT E 55TH/MARYLAND STRUCTURES HOOVER DAM CONSTRUCT K BRIDGE REPL BRIDGE TOTAL SW GANS $7,728 $7,728 $7,728 $7,730 $5,851 $21,347 $465,839 $15,931 $276,273 $16,272 $370,643 $15,781 $300,225 $52,640 $369,835 Page 26 PROG YR CURR COST FEDERAL TRANSIT SUMMARY Arizona Department of Transportation -- Federal Transit Financial Summary Fund Type Description 2009 2010 2011 2012 FTA Elderly & Persons with Disabilities $2,421,844 $2,421,844 $2,421,844 $2,421,844 Statewide STP flex to Section 5310 $1,500,000 $1,500,000 $1,500,000 $1,500,000 FTA Rural Public Transportation and Inter-City Bus $9,396,735 $9,396,735 $9,396,735 $9,396,735 Statewide STP flex to Section 5311 $927,968 $927,968 $927,968 $927,968 Job Access Reverse Commute $923,657 $923,657 $923,657 $923,657 New Freedom $418,118 $418,118 $418,118 $418,118 Total $15,588,322 $15,588,322 $15,588,322 $15,588,322 Flagstaff Metropolitan Planning Organization (FMPO) FY 2009 - 2012 TIP -- Federal Transit Financial Summary Section 5307 Urbanized Area Formula $741,760 $723,073 $778,865 $623,401 Section 5307 - STP Statewide STP flex to Section 5307 $95,285 $95,285 $95,285 $95,285 Section 5309 FTA Capital Investment Grants and Loans $6,121,040 $3,582,692 $3,971,666 $4,267,938 Total $6,958,085 $4,401,050 $4,845,816 $4,986,624 Maricopa Association of Governments (MAG) FY 2008 - 2012 TIP -- Federal Transit Financial Summary Section 5307 Urbanized Area Formula $44,652,878 $47,937,303 $51,380,423 $54,852,603 Section 5309 FTA Capital Investment Grants and Loans $104,741,262 $97,826,194 $103,023,790 $20,428,694 CMAQ Congestion Mitigation Air Quality Fund $16,764,416 $18,300,210 $11,490,000 $24,036,888 STP Flex STP Flex $5,261,606 $3,323,727 $3,423,440 $3,526,174 STP AZ STP AZ $2,968,104 $2,968,104 $2,968,104 $2,968,104 Total $174,388,266 $170,355,538 $172,285,757 $105,812,463 Pima Association of Governments (PAG) FY 2009 - 2012 TIP -- Federal Transit Financial Summary Section 5307 Urbanized Area Formula $4,865,000 $4,344,000 $4,638,000 $4,539,000 STP Flex STP Flex $100,000 $100,000 $100,000 $100,000 STP AZ STP AZ $805,040 $805,040 $805,040 $805,040 Total $5,770,040 $5,770,040 $5,543,040 $5,444,040 Yuma Metropolitan Planning Organization (YMPO) FY 2007 - 2011 TIP -- Federal Transit Financial Summary Section 5303 Metropolitan Planning Program $26,000 $26,000 $26,000 Section 5307 Urbanized Area Formula $2,324,612 $3,613,412 $3,153,812 ADOT STP Statewide STP Flex to Section 5307 $138,449 $138,449 $138,449 Total $2,489,061 $3,777,861 $3,318,261 $0 Central Yavapai Metropolitan Planning Organization (CYMPO) FY 2009 - 2013 TIP -- Federal Transit Financial Summary Section 5307 Urbanized Area Formula $250,000 $450,000 $450,000 $250,000 Total $250,000 $450,000 $450,000 $250,000 Fund Type Section 5310 Section 5310 - STP Section 5311 Section 5311 - STP Section 5316 Section 5317 Page 27 ADOT HIGHWAY PROJECTS Page 28 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2009 - BMP CO Item No TRACS LOCATION TypeOfWork FUNDS COST ($000) FED ($000) MATCH ($000) 8 2.2 YU 16508 H705301C Widen TI STATE $1,000 2009 2009 8 8 55.9 66 YU MA 13003 17109 H206001C H744601C Construct rest area. Sign rehabilitation IM STATE $12,700 $960 2009 2009 2009 10 10 10 96.2 96.2 105.3 MA MA MA 45309 45209 45608 H708301C H708301D H683801X Construct TI Design TI Design TI PRVT PRVT PRVT $18,200 $1,820 $1,900 2009 10 236 PM 14506 H583801C I-8 AND US 95 TI UP STRUCTURE #1380 MOHAWK REST AREA DATELAND - GILA BEND REST AREA 395th AVE (BELMONT ROAD) 395th AVE (BELMONT ROAD) DESERT CREEK TI (PRIVATE FUNDS) TWIN PEAKS (LINDA VISTA TI) $11,938 $762 NH $14,000 2009 10 236 PM 14506 H583801C TWIN PEAKS (LINDA VISTA TI) GVT $68,000 2009 2009 2009 2009 2009 2009 2009 10 10 10 10 10 10 10 248 252.8 260 260 264.2 264.2 288.4 PM PM PM PM PM PM PM 16108 11509 14406 11909 15709 15709 13408 D C H640401D/C H734501D HX19901C HX19901C H747301C STATE NH PAG 2.6% PAG 2.6% STATE STATE IM $3,000 $21,000 $6,600 $600 $375 $436 $9,400 2009 2009 10 10 288.4 288.4 PM PM 13408 14607 H239001U C STATE IM 2009 10 288.4 PM 20206 H239001C Railroad grade & drain 2009 10 288.6 PM 10900 C 2009 10 301.1 CH 10106 H650401C INA RD TI RUTHRAUFF RD - PRINCE RD I-10 / I-19 (FMS, PHASE 2) I-10 / I-19 TI PALO VERDE TI PALO VERDE TI CIENEGA CREEK - MARSH STATION, PHASE III MARSH STATION CIENEGA CREEK - MARSH STATION, PHASE II CIENEGA CREEK - MARSH STATION, PHASE I PANTANO RR UP/CIENEGA CREEK SECTION SR 90 TI Construct TI (Per Letter of Intent signed June 13, 2001) Construct TI (Per Letter of Intent signed June 13, 2001) Design TI Construct mainline widening to 8 lanes Extend ITS systems along I-10 & I-19 Design landscaping Install roadway lighting Install roadway lighting Remove existing rail & bridge, reconstruct mainline Utility relocation New railroad tracks $13,160 $840 $19,740 $1,260 $8,836 $564 $2,500 $3,400 $3,196 $204 IM $3,700 $3,478 $222 Construct Structure IM $10,000 $9,400 $600 Reconstruct SR 90 TI and add passing lane Reconstruct SR 90 TI and add passing lane 1/2" Mill & 1/2" AR-ACFC STP $1,476 $1,387 $89 2009 10 301.1 CH 10106 H650401C SR 90 TI NH $21,000 $19,740 $1,260 2009 17 229 MA 16209 H760401C 2009 2009 2009 2009 17 17 17 17 245.25 245.25 263 298.96 YV YV YV YV 14509 14509 13603 18606 H636801C H636801C H426901C H613601C 2009 2009 2009 19 19 19 34 45.8 58.7 PM PM PM 12009 16509 11309 C HX21301C C 2009 19 58.7 PM 11309 C 2009 2009 19 40 60.6 3 PM MO 11709 11605 H771501D H506404C ANTHEM WAY TO NEW RIVER RD BLACK CANYON HILL, SB BLACK CANYON HILL, SB CORDES JCT TI YAVAPAI COUNTY - JCT SR 179 (SB) CANOA TI - CONTINENTAL TI I-19 AND SAHUARITA RD VALENCIA RD TO AJO WAY (JCT SR 86) VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II IRVINGTON RD TI NEEDLE MOUNTAIN REST AREA STATE $1,400 Mill 3/4" + ARFC Mill 3/4" + ARFC Reconstruct TI RR (4"TL, 3"PL) + RR ARFC IM HES IM IM $6,000 $3,000 $31,725 $7,309 $5,640 $2,820 $29,821 $6,870 $360 $180 $1,904 $439 Construct roadway (NB frontage road) Install new traffic signal Construct mainline reconstruction PAG 2.6% STATE PAG 2.6% $1,000 $300 $1,000 Construct mainline reconstruction NH $8,000 $7,520 $480 Design TI Construct Rest Area & POE bypass road STATE STATE $2,000 $500 Page 29 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2009 - BMP CO TRACS LOCATION TypeOfWork FUNDS MO Item No 11605 40 3 2009 40 2009 NH COST ($000) $8,800 FED ($000) $8,272 MATCH ($000) $528 H506404C 3 MO 11605 H506404C 40 3 MO 11605 H506404C 2009 2009 40 40 14.9 52 MO MO 14009 15109 H727201C H740601C Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Construct Rest Area & POE bypass road Deck rehabilitation Construct landscaping and irrigation 2009 2009 2009 2009 40 40 40 40 85.9 177 340 347.8 MO CN AP AP 14109 16309 32801 13909 H733001C H751401C H552601R H706601C 2009 2009 60 60 31.6 220 LA GI 16609 14407 H636401C C 2009 2009 60 66 230 0 PN SW 11008 50409 H581801C H748401X 2009 66 0 SW 50409 H748401X 2009 69 288.69 YV 14409 H741001C 2009 70 253.4 GI 15408 D 2009 2009 2009 70 70 74 338.88 338.88 0 GH GH MA 14309 14309 40409 H680801C H680801C H696101r 2009 74 20 MA 40608 H691201C 2009 80 316 CH 13309 H718101C 2009 82 61 CH 16809 H749701C 2009 86 141.1 PM 11408 H713701C 2009 86 141.1 PM 11408 H713701C 2009 86 141.1 PM 11408 H713701C 2009 2009 2009 2009 86 87 88 89 145.6 241 223 312.87 PM GI MA YV 16604 13709 13506 16909 H543401C H659801C H692001C H648401C NEEDLE MOUNTAIN REST AREA NEEDLE MOUNTAIN REST AREA NEEDLE MOUNTAIN REST AREA BUCK MOUNTAIN WASH STOCKTON HILL RD TO HARRISON ST WILLOW CREEK BR, WB #1769 MP 177 TO 182, WB AND EB SANDERS PORT OF ENTRY BLACK CREEK BR #1134, 1642 & 954 JCT I-10 TO VICKSBURG ROAD BOYCE THOMPSON STATE PARK OAK FLAT - DEVIL'S CANYON ROUTE 66 CORRIDOR MANAGEMENT PLAN ROUTE 66 CORRIDOR MANAGEMENT PLAN PRESCOTT VALLEY (BETWEEN GLASSFORD HILL & PRESCOTT E HWY) RAILROAD OVERPASS TO JCT SR 77 8TH AVE INTERSECTION 8TH AVE INTERSECTION US 60 (GRAND AVE) TO SR 303L US 60 TO SR 303L, MP 20 TO MP 22 (EB & WB) TOMBSTONE COURTHOUSE STATE PARK SAN PEDRO RIVER BRIDGE, STR #403 MP 141.1 TO RESERVATION BOUNDARY MP 141.1 TO RESERVATION BOUNDARY MP 141.1 TO RESERVATION BOUNDARY MP 145.6 TO BRAWLEY WASH OXBOW HILL, SB FISH CREEK HILL GRANITE CREEK BR, NB & SB, STR #2869 TEA $1,466 $1,378 $88 NH $1,500 $1,410 $90 STATE TEA $2,000 $220 $206 $16 Deck rehabilitation Shoulder rehabilitation R/W Acquisition (Reprogram) Bridge scour retrofit STATE STATE STATE STATE $1,550 $553 $1,797 $700 Cold in place recycle & ARFC Construct road STP STATE $10,200 $1,400 $9,588 $612 Construct passing/climbing lane Plan implementation (Year 2) STP SB $6,250 $20 Plan implementation (Year 2) PRVT $5 Construct one additional lane in each direction resulting in 6 lanes STATE $3,350 Design (roadway and railroad structure) Intersection Improvements Intersection Improvements R/W Protection STATE $340 STATE STATE STATE $116 $75 $1,000 Construct passing lanes STATE $3,600 Construct parking STATE $425 Scour retrofit STATE $200 Construct roadway widening PAG 2.6% $1,800 Construct roadway widening STATE $1,300 Construct roadway widening STP $5,700 $5,358 $342 Extend box culverts Shoulder widening Construct retaining walls Bridge replacement STATE HES STP BR $1,029 $6,000 $1,500 $6,600 $5,640 $1,410 $5,280 $360 $90 $1,320 Page 30 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT - BMP CO TRACS LOCATION TypeOfWork FUNDS YV MO MO YV LA Item No 15208 11608 11009 17209 14209 D H3955XXC R H682101C H711501C Design Construct new bridge Acquire right of way RR ARFC & spot milling Repair fire damage STATE STATE STATE NH STATE 161.7 LA 14209 H711501C Repair fire damage STATE $1,219 98 98 160 160 160 160 177 300 300 311.46 311.46 375.9 389.5 139.16 CN CN CN CN NA NA PN 50008 50008 22802 22802 12209 16709 15509 H721801X H721801X H527401C H527401C H512001D H635601C H760301C $64 $16 $4,019 $75 $77 $9,350 $225 179 302 YV 50309 H748201X SB $25 2009 179 302 YV 50309 H748201X RED ROCK SCENIC BYWAY PRVT $6 2009 186 342.8 CH 15409 H451301C DOS CABEZAS - JCT SR 181 STATE $532 2009 2009 191 191 48.58 367 CH AP 17309 16308 H650901C R STATE STATE $595 $600 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 191 191 191 191 260 260 260 260 260 260 417.5 417.5 417.5 446 206.17 212 212 258 263.1 317.16 AP AP AP AP YV YV YV GI GI NA 11606 11606 11606 12309 16409 12008 12008 21301 14601 12509 H451801C H451801C H451801C H543801D H657501C H750601C H750601C D H469901C H770501D Roadway Widening Roadway Widening Roadway Widening Design roadway widening RR 3" & ARFC Safety improvements Safety improvements Design (Roadway) Reconstruct Roadway Design 3 passing lanes STP STP GVT STATE STP STP GVT STATE NH STATE 2009 260 350 NA 14909 H621401C 2009 2009 260 999 356 NA SW 15209 13809 H681201C H755001C Construct landscaping, irrigation and pedestrian lighting Install new R/W fence Collision damage repair 2009 2009 999 999 PM SW 16009 17009 L H770201C 2009 999 AP 50009 H747701X SUNSITES AT HIGH STREET NAHATA' DZIIL RD - SANDERS TI BURNSIDE JUNCTION - NORTH BURNSIDE JUNCTION - NORTH BURNSIDE JUNCTION - NORTH CHINLE SOUTH COTTONWOOD AREA CHERRY CREEK CHERRY CREEK LION SPRINGS SECTION LITTLE GREEN VALLEY HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23320.45 WB, MP 330.75-332, WB PORTER MOUNTAIN ROAD TO WOODLAND ROAD MP 356-357.6 BRIDGES #2190, 1152, 1219, 745, 517, 821 AND 930 PAG REGIONWIDE BRIDGES #1772, 779, 1823, 2800, 517 AND 1335 DINETAH "AMONG THE PEOPLE" SCENIC ROADS MARKETING PLAN Design interpretive sign and brochures Design interpretive sign and brochures 2" ARAC & ARFC & turn lanes 2" ARAC & ARFC & turnlanes Design dual passing lanes 2 1/2" AC & ARFC Install concrete railroad crossing surface and LED flasher upgrade Develop and implement the Year 2 CMP Develop and implement the Year 2 CMP Install new fence to keep large animals off the highway Widen roadway for left turns Acquire Right of Way SB GVT STP STATE STATE NH HES 2009 RED ROCK STATE PARK HOOVER DAM BRIDGE ANTELOPE WASH WICKENBURG WAY NORTH BILL WILLIAMS RIVER BRIDGE #1272 BILL WILLIAMS RIVER BRIDGE #1272 ANTELOPE CANYON ANTELOPE CANYON JCT 89 - VAN'S TRADING POST JCT 89 - VAN'S TRADING POST JCT SR 564 - TSEGI, PHASE I KAYENTA - JCT IR 59 MP 139.16 @ AAR/DOT NO.742390-N RED ROCK SCENIC BYWAY COST ($000) $100 $4,000 $700 $2,150 $581 2009 2009 2009 2009 2009 89 93 93 93 95 A 0 101.8 192.43 161.7 2009 95 2009 2009 2009 2009 2009 2009 2009 FED ($000) MATCH ($000) $2,021 $129 $3,777 $242 $8,789 $211 $561 $14 $7,500 $5,000 $1,800 $104 $3,051 $5,250 $2,500 $1,300 $38,000 $300 $7,050 $4,700 $450 $300 $2,868 $4,935 $183 $315 $35,720 $2,280 TEA $481 $452 $29 STATE STATE $240 $780 Scoping Pool (Preliminary studies) Collision damage repair PAG 2.6% STATE $200 $175 Develop a marketing plan to guide the marketing efforts for the DineTah Scenic Road SB $69 Page 31 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2009 999 2009 - BMP CO TRACS LOCATION TypeOfWork FUNDS AP Item No 50009 H747701X NA 50109 H747801X SB $189 2009 999 NA 50109 H747801X GVT $47 2009 999 NA 50209 H747901X SB $155 2009 999 NA 50209 H747901X GVT $39 2009 999 SW 70009 D STATE $1,300 2009 999 SW 70109 D STATE $6,000 2009 999 SW 70209 D STATE $2,800 2009 999 SW 70309 D STATE $3,000 2009 999 SW 70409 D STATE $2,000 2009 999 SW 70509 D Develop a marketing plan to guide the marketing efforts for the DineTah Scenic Road Develop an interpretive plan to lead travelers through the region Develop an interpretive plan to lead travelers through the region Design one of a two-year multi-media marketing plan Design one of a two-year multi-media marketing plan 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) GVT 999 DINETAH "AMONG THE PEOPLE" SCENIC ROADS MARKETING PLAN KAYENTA-MONUMENT VALLEY INTERPRETIVE PLAN KAYENTA-MONUMENT VALLEY INTERPRETIVE PLAN KAYENTA-MONUMENT VALLEY AND FOUR CORNERS KAYENTA-MONUMENT VALLEY AND FOUR CORNERS ENGINEERING TECHNICAL GROUP - STATEWIDE ROADWAY GROUP STATEWIDE TRAFFIC GROUP - STATEWIDE COST ($000) $17 STATE $4,622 2009 2009 2009 999 999 999 SW SW SW 70709 70809 70909 D U X Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE STATE STATE $6,909 $2,000 $100 2009 999 SW 71009 R R/W Acquisition & Appraisal STATE $2,000 2009 2009 999 999 SW SW 71109 71209 R C R/W Plans & Titles Preparation Traffic Signals STATE STATE $5,000 $1,379 2009 999 SW 71409 C STATE $3,476 2009 2009 999 999 SW SW 71509 71609 C X 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/FA $0 $372 2009 999 SW 71909 D STATE $3,108 2009 999 SW 72009 U 2009 999 SW 72109 C 2009 999 SW 72209 X MATERIALS GROUP STATEWIDE PROJECT MANAGEMENT STATEWIDE STATEWIDE - ENGINEERING DEVELOPMENT ITD - STATEWIDE UTILITY GROUP - STATEWIDE HAZARDOUS MATERIAL STATEWIDE R/W ACQUISITION & APPRAISAL - STATEWIDE R/W PLANS - STATEWIDE TRAFFIC ENGINEERING STATEWIDE BRIDGE INSPECTION & REPAIRS - STATEWIDE BRIDGE, SCOUR - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE ENVIRONMENTAL ARCHAEOLOGICAL UTILITY RELOCATION STATEWIDE EMERGENCY PROJECTS STATEWIDE TRANSPORTATION ENHANCEMENT Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE $1,000 STATE $1,263 Contingency TEA $422 Page 32 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2009 2009 - BMP CO Item No TRACS 999 999 SW SW 72309 72509 C C 2009 999 SW 72809 C 2009 999 SW 72909 P 2009 999 SW 73009 X 2009 999 SW 73109 X 2009 2009 999 999 SW SW 73309 73409 C D/C 2009 2009 999 999 SW SW 73509 73909 L X 2009 999 SW 74309 C 2009 999 SW 74409 D 2009 2009 999 999 SW SW 74509 74609 H480610X D 2009 999 SW 74809 C 2009 999 SW 75009 C 2009 999 SW 75209 X 2009 999 SW 75309 C 2009 999 SW 75409 X 2009 2009 2009 999 999 999 SW SW SW 75509 75609 75709 C D H549701X 2009 2009 999 999 SW SW 75809 76209 X C 2009 999 SW 76509 C 2009 2009 999 999 SW SW 76609 76709 D/C X LOCATION IMPROVEMENTS - STATEWIDE CONTINGENCY - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH STATEWIDE CIVIL RIGHTS OFFICE PUBLIC INFORMATION STATEWIDE DISTRICT MINOR PROJECTS STATEWIDE - REST AREA REHABILITATION 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 TypeOfWork FUNDS COST ($000) Program Cost Adjustments Pavement Preservation STATE STATE/FA $0 $73,855 Safety HES $8,313 State Planning Research SPR $7,547 Supportive Services, DBE & OJT Programs Public Information DBE $428 STATE $2,000 Construct district minor projects Emergency Repairs STATE STATE $32,336 $500 Major Project Scoping Outdoor Advertising Control STATE STATE $2,262 $300 Operational Support / Capital Purchases Design STATE $2,369 STATE $2,893 Privitization/alternative funding Design STATE TEA $444 $631 Construct Minor Pavement Preservation Projects of Opportunity STATE/FA $6,050 TEA $1,847 Risk Management Indemnification STATE $2,500 Construction TEA $6,604 Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services STP $1,500 STATE STATE STATE $106 $1,000 $200 Public transit funds distribution Bridge Replacement & rehabilitation STP BR $5,000 $5,181 Resource Agency Supplemental Support Design/Construct National Hwy Institute Technical STATE $1,103 STATE STP $208 $286 Page 33 FED ($000) MATCH ($000) $4,144 $1,037 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2009 - BMP CO Item No TRACS LOCATION 999 SW 76809 X 2009 999 SW 77009 D/C 2009 999 SW 77209 D/C TRAINING, ITD TECHNICAL STATEWIDE STATEWIDE - SLOPE MANAGEMENT STATE PARKS - STATEWIDE 2009 999 SW 77309 C 2009 999 SW 77409 X 2009 999 SW 77609 D 2009 999 SW 77709 D 2009 999 SW 77809 P 2009 999 SW 77909 R 2009 2009 999 999 SW SW 78009 78309 R 2009 999 SW 78509 X 2009 999 SW 78609 H3940XXX 2009 999 SW 78609 H3940XXX 2009 2009 999 999 SW SW 78809 78909 H767101X C 2009 999 SW 79109 C 2009 2009 999 999 SW SW 79309 79409 C C 2009 999 SW 79509 D 2010 10 105.3 MA 44909 H683801X 2010 2010 2010 2010 2010 2010 2010 10 10 10 10 10 19 40 199.1 246.5 248 252.8 259 34 11 PN PM PM PM PM PM MO 14510 13410 10208 13310 13510 12009 14910 H653001C H733601C C C L C H692301C PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE PRIMAVERA SUPPORT STATEWIDE STATEWIDE ENVIRONMENTAL STATEWIDE ENVIRONMENTAL STATEWIDE - MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY - STATEWIDE RIGHT OF WAY - STATEWIDE SIGN REHABILITATION STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RURAL ITS DECK REPLACEMENT STATEWIDE STATEWIDE - REST AREA PRESERVATION PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN DESERT CREEK TI (PRIVATE FUNDS) JCT I 8 TO PICACHO PEAK TI CORTARO RD TI INA RD TI RUTHRAUFF RD - PRINCE RD I-10 WEST CANOA TI - CONTINENTAL TI CHEMEHUEVI & BOULDER TypeOfWork FUNDS COST ($000) Training Training STATE $300 Design/Construct STATE/FA $7,826 State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation STATE $90 STATE/FA $8,004 Primavera Support STATE $358 On-call Consultants STATE $4,590 Support Services STATE $1,238 SPR Part I, SPR Part II, STP STATE $652 Right of Way Acquisitions STATE $5,000 Access Management Sign Rehabilitation STATE STATE/FA $2,000 $5,332 Dyed Fuel Enforcement STP $375 Recreational Trails Program NRT $2,572 Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT $644 STATE STATE $1,250 $3,859 Rest Area Preservation STATE $7,400 Port of Entry Rehabilitation Safe Routes to School STATE SRS $5,500 $2,828 Storm Water Protection STATE $1,397 Summary Total: Construct TI PRVT Widen roadway Construct new TI Reconstruct TI & Mainline Reconstruct roadway Corridor Study Construct roadway (NB frontage road) Scour retrofit NH NH NH NH STATE PAG 2.6% STATE Page 34 FED ($000) MATCH ($000) $698,757 $18,500 $256,755 $18,150 $126,000 $2,206 $17,764 $14,000 $3,000 $1,200 $800 $118,440 $2,073 $16,698 $13,160 $7,560 $133 $1,066 $840 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT - BMP CO Item No TRACS 2010 2010 2010 2010 40 40 70 77 316 359 271.27 77 AP AP GI PM 14810 14310 14710 11505 H692401C L H661401C H545901C 2010 77 82 PM 14110 C 2010 2010 77 80 364 364 NA CH 11308 22706 H546001C H624301X 2010 2010 2010 2010 2010 86 86 86 87 87 132.8 137.1 159.5 263 346 PM PM PM GI NA 13910 11609 11508 13409 13209 C C H680601C H718301C H717901C 2010 89 269 YV 15110 H749601C 2010 89 313.77 YV 10710 C 2010 95 0 MO 15708 D 2010 95 128.93 LA 14410 H675701C 2010 2010 2010 2010 160 191 191 191 375.9 62 62 367 NA CH CH AP 11710 14002 14002 12303 H512001C H416501C H416501C H436001C 2010 191 367 AP 12303 H436001C 2010 191 390 AP 14210 H602501C 2010 260 214 YV 12210 C 2010 2010 2010 2010 2010 260 260 260 260 264 269 269 269 269 474 GI GI GI GI AP 14801 15605 11902 13005 15010 H469801U H469801D H469801C C H712101C 2010 2010 2010 999 999 999 SW SW SW 12610 12710 12810 D C L LOCATION WASH BRIDGES, STRs # 376, 1587, 1588, & 1589 DEAD RIVER BR EB, STR #565 LUPTON TI SAN CARLOS RIVER BR #2910 CALLE CONCORDIA TANGERINE RD TANGERINE RD TO PINAL COUNTY LINE MP 364 TO MP 372 DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) KITT PEAK ROAD SEGMENT SAN PEDRO ROAD SEGMENT VALENCIA RD - KINNEY RD TONTO NATURAL BRIDGE HOMOLOVI RUINS STATE PARK MARTINEZ RIVER BRIDGE, STR #1320 SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) LAKE HAVASU STATE PARK (CONTACT POINT) PASSING LANES SOUTH OF BOUSE WASH JCT SR 564 - TSEGI, PHASE I COCHISE SPRR OP #2530 COCHISE SPRR OP #2530 NAHATA' DZIIL RD - SANDERS TI NAHATA' DZIIL RD - SANDERS TI WIDE RUINS WESTERN DRIVE TO THOUSAND TRAILS DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION BLACK CREEK BRIDGE, STR #624 TOC PASSING LANE TOC PASSING LANE TOC MAJOR TypeOfWork FUNDS COST ($000) FED ($000) MATCH ($000) Scour retrofit Design Concept Report (DCR) Bridge replacement Widen to 6 lanes STATE STATE BR STP $280 $1,000 $10,000 $7,000 $8,000 $2,000 Widening to 6 lanes STATE $2,000 Construct passing lane Install voice & data lines NH CBI $2,250 $45 $2,115 $42 $135 $3 Design (roadway widening) Widen roadway to 40' Construct roadway widening to 4 lanes Construct new road Construct road STATE STP STP STATE STATE $600 $8,100 $16,300 $675 $1,025 $0 $7,614 $15,322 $600 $486 $978 Scour retrofit STATE $220 Turnback of ownership and maintenance (IGA Repayment) Design, Phase I STATE $1,400 STATE $250 Construct passing lanes NH $1,800 $1,692 $108 Construct dual passing lanes Bridge Replacement Bridge Replacement Reconstruct 3 bridges and roadway NH BR STP STP $2,250 $2,500 $750 $15,254 $2,115 $2,000 $705 $14,338 $135 $500 $45 $916 Reconstruct 3 bridges and roadway HES $1,528 $1,436 $92 Widening for Passing/Climbing lanes, safety Reconstruct roadway (JPA payment) STP $2,400 $2,256 $144 STATE $11,000 Utility Relocation Design (Roadway) Reconstruct Roadway Construction Water Scour retrofit STATE STATE NH STATE STATE $30 $500 $40,000 $1,625 $550 $37,600 $2,400 Design passing lane Construct passing lane DCR/Location Studies STATE STATE/FA STATE $500 $0 $2,000 Page 35 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT - BMP CO Item No TRACS 2010 999 SW 13010 D 2010 2010 999 999 PM SW 16010 70010 L D 2010 999 SW 70110 D 2010 999 SW 70210 D 2010 999 SW 70310 G 2010 999 SW 70410 D 2010 999 SW 70510 D 2010 2010 2010 999 999 999 SW SW SW 70710 70810 70910 D U X 2010 999 SW 71010 R 2010 2010 999 999 SW SW 71110 71210 R C 2010 999 SW 71310 C 2010 999 SW 71410 C 2010 2010 999 999 SW SW 71510 71610 C X 2010 999 SW 71910 D 2010 999 SW 72010 U 2010 999 SW 72110 C 2010 999 SW 72210 X 2010 2010 999 999 SW SW 72310 72510 C C LOCATION PROJECT/CORRIDOR STUDIES TOC - MAJOR PROJECT DESIGN PAG REGIONWIDE ENGINEERING TECHNICAL GROUP - STATEWIDE ROADWAY GROUP STATEWIDE TRAFFIC GROUP - STATEWIDE MATERIALS GROUP STATEWIDE PROJECT MANAGEMENT STATEWIDE STATEWIDE - ENGINEERING DEVELOPMENT ITD - STATEWIDE UTILITY GROUP - STATEWIDE HAZARDOUS MATERIAL STATEWIDE R/W ACQUISITION & APPRAISAL - STATEWIDE R/W PLANS - STATEWIDE TRAFFIC ENGINEERING STATEWIDE SIGNAL WAREHOUSE STATEWIDE BRIDGE INSPECTION & REPAIRS - STATEWIDE BRIDGE, SCOUR - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE ENVIRONMENTAL ARCHAEOLOGICAL UTILITY RELOCATION STATEWIDE EMERGENCY PROJECTS STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE CONTINGENCY - STATEWIDE PAVEMENT PRESERVATION STATEWIDE TypeOfWork FUNDS COST ($000) FY 2011 & 2012 Project Design STATE $4,000 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) PAG 2.6% STATE $399 $1,300 STATE $6,000 STATE $2,800 STATE $3,000 STATE $2,000 STATE $4,000 Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE STATE STATE $2,000 $2,000 $100 R/W Acquisition & Appraisal STATE $2,000 R/W Plans & Titles Preparation Traffic Signals STATE STATE $5,000 $2,100 Signal warehouse & RPMS STATE $2,800 Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE $5,000 STATE STATE/FA $1,700 $100 STATE $3,000 Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE $1,000 STATE $1,100 Contingency TEA $307 Program Cost Adjustments Pavement Preservation STATE STATE/FA $5,000 $115,000 Page 36 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2010 999 2010 - BMP CO TRACS LOCATION TypeOfWork FUNDS SW Item No 72810 C Safety HES 999 SW 72910 P State Planning Research SPR $7,547 2010 999 SW 73010 X HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH STATEWIDE CIVIL RIGHTS OFFICE COST ($000) $15,840 DBE $320 2010 999 SW 73110 X Supportive Services, DBE & OJT Programs Public Information STATE $2,000 2010 2010 999 999 SW SW 73310 73410 C D/C Construct district minor projects Emergency Repairs STATE STATE $20,000 $500 2010 2010 999 999 SW SW 73510 73910 L X Major Project Scoping Outdoor Advertising Control STATE STATE $2,000 $300 2010 999 SW 74310 C STATE $1,500 2010 999 SW 74410 D Operational Support / Capital Purchases Design STATE $2,300 2010 2010 999 999 SW SW 74510 74610 X D Privitization/alternative funding Design STATE TEA $300 $615 2010 999 SW 74810 C STATE/FA $5,000 2010 999 SW 75010 C Construct Minor Pavement Preservation Projects of Opportunity TEA $1,500 2010 999 SW 75210 X Risk Management Indemnification STATE $2,500 2010 999 SW 75310 C Construction TEA $5,224 2010 999 SW 75410 X STP $1,500 2010 2010 2010 999 999 999 SW SW SW 75510 75610 75710 C D X Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services STATE STATE STATE $100 $1,000 $200 2010 2010 999 999 SW SW 75810 76210 X C Public transit funds distribution Bridge Replacement & rehabilitation STP BR $5,000 $10,213 2010 999 SW 76510 C STATE $1,000 2010 2010 999 999 SW SW 76610 76710 D/C X STATE STP $1,300 $286 2010 999 SW 76810 X Resource Agency Supplemental Support Design/Construct National Hwy Institute Technical Training Training STATE $400 2010 999 SW 77010 D/C Design/Construct STATE/FA $4,000 PUBLIC INFORMATION STATEWIDE DISTRICT MINOR PROJECTS STATEWIDE - REST AREA REHABILITATION 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 Page 37 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2010 - BMP CO Item No TRACS LOCATION 999 SW 77210 D/C MANAGEMENT STATE PARKS - STATEWIDE 2010 999 SW 77310 C 2010 999 SW 77410 X 2010 999 SW 77610 D 2010 999 SW 77710 D 2010 999 SW 77810 P 2010 999 SW 77910 R 2010 2010 999 999 SW SW 78010 78310 R C 2010 999 SW 78510 X 2010 999 SW 78610 H3940XXX 2010 999 SW 78610 H3940XXX 2010 2010 999 999 SW SW 78810 78910 D/C C 2010 999 SW 79110 C 2010 999 SW 79210 2010 2010 999 999 SW SW 79310 79410 C C 2010 999 SW 79510 D 2011 2011 2011 2011 10 10 15 19 248 252.8 9 58.7 PM PM MO PM 10208 13310 10410 11207 H758301C C H638701C H510501C 2011 40 205 CN 10506 H545701C INA RD TI RUTHRAUFF RD - PRINCE RD FARM ROAD TI VALENCIA RD TO AJO WAY (JCT SR 86) WALNUT CANYON (WB) 2011 2011 2011 2011 40 60 60 70 340 0 222.3 253.4 AP LA PN GI 23701 10211 12910 10610 H552601C H739001C C C SANDERS PORT OF ENTRY ALAMO LAKE STATE PARK SILVER KING SECTION RAILROAD OVERPASS TO JCT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE PRIMAVERA SUPPORT STATEWIDE STATEWIDE ENVIRONMENTAL STATEWIDE ENVIRONMENTAL STATEWIDE - MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY - STATEWIDE RIGHT OF WAY - STATEWIDE SIGN REHABILITATION 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 TypeOfWork FUNDS COST ($000) State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation STATE $50 STATE/FA $9,000 Primavera Support STATE $300 On-call Consultants STATE $4,545 Support Services STATE $1,200 SPR Part I, SPR Part II, STP STATE $400 Right of Way Acquisitions STATE $5,000 Access Management Sign Rehabilitation STATE STATE/FA $2,000 $3,000 Dyed Fuel Enforcement STP $375 Recreational Trails Program NRT $1,286 Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT $322 STATE STATE $1,250 $4,500 Rest Area Preservation STATE $3,600 Operational Support STATE $300 Port of Entry Rehabilitation Safe Routes to School STATE SRS $5,500 $2,500 Storm Water Protection STATE $1,000 Summary Total: Reconstruct TI & Mainline Reconstruct roadway Construct new underpass Widen Roadway IM NH NH NH Reconstruct Roadway (Reprofile Vertical Curves) Reconstruct POE Construct parking Reconstruct roadway Construct new roadway & railroad Page 38 FED ($000) MATCH ($000) $627,581 $17,400 $18,000 $3,625 $29,000 $245,606 $16,356 $16,920 $3,407 $27,260 $18,141 $1,044 $1,080 $218 $1,740 IM $6,500 $6,110 $390 NH STATE STP STP $11,850 $800 $15,000 $4,250 $11,139 $711 $14,100 $3,995 $900 $255 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2011 - BMP CO Item No TRACS LOCATION TypeOfWork 70 340.1 GH 16111 H510901D SR 77 SAFFORD TO SOLOMON 2011 74 0 MA 40411 R structure Design (roadway widening to four lanes with a continuous center turn lane) R/W Protection 2011 2011 77 89 0 399 PN CN 10311 10810 H739101C H413401C 2011 90 323.5 CH 10910 H655501C 2011 2011 93 95 104.1 0 MO MO 11410 10511 C D 2011 95 32 YU 11510 H459901C 2011 191 91.8 GH 11810 H503704C 2011 2011 191 260 446 214 AP YV 12010 10011 H543801C C 2011 260 317.16 NA 12510 H770501C 2011 2011 999 999 PM SW 16011 70011 L D 2011 999 SW 70111 D 2011 999 SW 70211 D 2011 999 SW 70311 G 2011 999 SW 70411 D 2011 999 SW 70511 D 2011 2011 2011 999 999 999 SW SW SW 70711 70811 70911 D U X 2011 999 SW 71011 R 2011 2011 999 999 SW SW 71111 71211 R C 2011 999 SW 71311 C 2011 999 SW 71411 C A US 60 (GRAND AVE) TO SR 303L ORACLE STATE PARK AIRPORT ROAD TI (JW POWELL BLVD) CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA SB RANCH ROAD LAKE HAVASU STATE PARK (CONTACT POINT) AVENUE 9E TO ABERDEEN ROAD DIAL WASH TO TEN RANCH (SEG II) CHINLE SOUTH WESTERN DRIVE TO THOUSAND TRAILS HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23320.45 WB, MP 330.75-332, WB PAG REGIONWIDE ENGINEERING TECHNICAL GROUP - STATEWIDE ROADWAY GROUP STATEWIDE TRAFFIC GROUP - STATEWIDE MATERIALS GROUP STATEWIDE PROJECT MANAGEMENT STATEWIDE STATEWIDE - ENGINEERING DEVELOPMENT ITD - STATEWIDE UTILITY GROUP - STATEWIDE HAZARDOUS MATERIAL STATEWIDE R/W ACQUISITION & APPRAISAL - STATEWIDE R/W PLANS - STATEWIDE TRAFFIC ENGINEERING STATEWIDE SIGNAL WAREHOUSE STATEWIDE BRIDGE INSPECTION & FUNDS COST ($000) FED ($000) MATCH ($000) STATE $2,000 STATE $1,000 Construct parking Construct intersection improvements STATE STP $500 $6,250 $5,875 $375 Widen to 5 lanes NH $5,000 $4,700 $300 Construct parallel roadway Design, Phase II NH STATE $5,875 $100 $5,522 $353 Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Construct parallel roadway NH $10,000 $9,400 $600 STP $8,750 $8,225 $525 Roadway widening. Reconstruct roadway (JPA payment) STP STATE $2,375 $11,200 $2,232 $143 Construct passing lanes NH $3,000 $2,820 $180 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) PAG 2.6% STATE $200 $1,300 STATE $6,000 STATE $2,800 STATE $3,000 STATE $2,000 STATE $4,000 Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE STATE STATE $2,000 $2,000 $100 R/W Acquisition & Appraisal STATE $2,000 R/W Plans & Titles Preparation Traffic Signals STATE STATE $5,000 $2,100 Signal warehouse & RPMS STATE $2,800 Fund provides for bridge inspection STATE $5,000 Page 39 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT - BMP CO Item No TRACS 2011 2011 999 999 SW SW 71511 71611 C X 2011 999 SW 71911 D 2011 999 SW 72011 U 2011 999 SW 72111 C 2011 999 SW 72211 X 2011 2011 999 999 SW SW 72311 72511 C C 2011 999 SW 72811 C 2011 999 SW 72911 P 2011 999 SW 73011 X 2011 999 SW 73111 X 2011 2011 999 999 SW SW 73311 73411 C D/C 2011 2011 999 999 SW SW 73511 73911 L X 2011 999 SW 74311 C 2011 999 SW 74411 D 2011 2011 999 999 SW SW 74511 74611 X D 2011 999 SW 74811 C 2011 999 SW 75011 C 2011 999 SW 75211 X LOCATION TypeOfWork FUNDS COST ($000) REPAIRS - STATEWIDE program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE STATE/FA $2,000 $100 STATE $3,000 BRIDGE, SCOUR - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE ENVIRONMENTAL ARCHAEOLOGICAL UTILITY RELOCATION STATEWIDE EMERGENCY PROJECTS STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE CONTINGENCY - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH STATEWIDE CIVIL RIGHTS OFFICE PUBLIC INFORMATION STATEWIDE DISTRICT MINOR PROJECTS STATEWIDE - REST AREA REHABILITATION 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 Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE $1,000 STATE $1,100 Contingency TEA $319 Program Cost Adjustments Pavement Preservation STATE STATE/FA $5,000 $120,000 Safety HES $17,140 State Planning Research SPR $7,547 Supportive Services, DBE & OJT Programs Public Information DBE $320 STATE $3,000 Construct district minor projects Emergency Repairs STATE STATE $20,000 $500 Major Project Scoping Outdoor Advertising Control STATE STATE $2,000 $300 Operational Support / Capital Purchases Design STATE $1,500 STATE $2,300 Privitization/alternative funding Design STATE TEA $300 $637 Construct Minor Pavement Preservation Projects of Opportunity STATE/FA $5,000 TEA $1,500 Risk Management Indemnification STATE $2,500 Page 40 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2011 999 2011 - BMP CO TRACS LOCATION TypeOfWork FUNDS SW Item No 75311 C Construction TEA 999 SW 75411 X TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE COST ($000) $5,419 STP $1,500 2011 2011 2011 999 999 999 SW SW SW 75511 75611 75711 C D X Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services STATE STATE STATE $100 $1,000 $200 2011 2011 999 999 SW SW 75811 76211 X C Public transit funds distribution Bridge Replacement & rehabilitation STP BR $5,000 $10,519 2011 999 SW 76511 C STATE $1,000 2011 2011 999 999 SW SW 76611 76711 D/C X STATE STP $1,300 $286 2011 999 SW 76811 X Resource Agency Supplemental Support Design/Construct National Hwy Institute Technical Training Training STATE $400 2011 999 SW 77011 D/C Design/Construct STATE/FA $4,000 2011 999 SW 77211 D/C STATE $50 2011 999 SW 77311 C State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation STATE/FA $10,000 2011 999 SW 77411 X Primavera Support STATE $300 2011 999 SW 77611 D On-call Consultants STATE $4,545 2011 999 SW 77711 D Support Services STATE $1,200 2011 999 SW 77811 P SPR Part I, SPR Part II, STP STATE $400 2011 999 SW 77911 R Right of Way Acquisitions STATE $5,000 2011 2011 999 999 SW SW 78011 78311 R C Access Management Sign Rehabilitation STATE STATE/FA $2,000 $3,000 2011 999 SW 78511 X Dyed Fuel Enforcement STP $375 2011 999 SW 78611 H3940XXX Recreational Trails Program NRT $1,286 2011 999 SW 78611 H3940XXX GVT $322 2011 2011 999 999 SW SW 78811 78911 D/C C Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation STATE STATE $1,250 $4,500 2011 999 SW 79111 C Rest Area Preservation STATE $3,600 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 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE PRIMAVERA SUPPORT STATEWIDE STATEWIDE ENVIRONMENTAL STATEWIDE ENVIRONMENTAL STATEWIDE - MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY - STATEWIDE RIGHT OF WAY - STATEWIDE SIGN REHABILITATION STATEWIDE FEDERAL TAX EVASION PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RECREATIONAL TRAILS PROGRAM STATEWIDE - RURAL ITS DECK REPLACEMENT STATEWIDE STATEWIDE - REST AREA PRESERVATION Page 41 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2011 999 2011 2011 - BMP CO TRACS SW Item No 79211 LOCATION TypeOfWork FUNDS ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN Operational Support STATE COST ($000) $300 999 999 SW SW 79311 79411 C C 2011 999 SW 79511 D 2012 10 PN 10112 C 2012 10 232.4 PM 11209 H458203C 2012 2012 2012 2012 2012 2012 2012 10 10 10 10 10 17 17 236.4 262.5 264 267.1 269.4 209 232 PM PM PM PM PM MA YV 11112 11212 11312 11512 11412 40112 10212 C D D D D D C 2012 2012 19 60 60.6 PM MA 13710 40712 H771501C D 2012 2012 2012 60 60 60 138 194 342 MA MA NA 40512 40612 10612 C D H510701C 2012 74 0 MA 40412 R 2012 77 82 PM 14110 C 2012 89 317.54 YV 10512 C GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8 PINAL AIR PARK - MARANA, PHASE II MARANA RD TO INA RD KINO TI COUNTRY CLUB ROAD TI VALENCIA ROAD TI WILMOT ROAD TI ARIZONA CANAL TO SR 101L ROCK SPRINGS TO CORDES JUNCTION IRVINGTON RD TI LINDSAY RD HALF INTERCHANGE SR 303L TO 99TH AVE MERIDIAN RD SHOW LOW TO LITTLE MORMAN LAKE US 60 (GRAND AVE) TO SR 303L TANGERINE RD TO PINAL COUNTY LINE JCT 89A TO MP 324 2012 89 464.5 CN 10412 C CAMERON SECTION 2012 2012 93 95 101.8 32 MO YU 10312 11510 C H459901C 2012 260 214 YV 11612 C 2012 2012 999 999 YU SW 10012 10712 C D 2012 999 SW 10812 L ANTELOPE WASH AVENUE 9E TO ABERDEEN ROAD WESTERN DRIVE TO THOUSAND TRAILS SAN LUIS II PORT OF ENTRY TOC - MAJOR PROJECT DESIGN TOC MAJOR PROJECT/CORRIDOR STUDIES FED ($000) MATCH ($000) Port of Entry Rehabilitation Safe Routes to School STATE SRS $5,500 $2,500 Storm Water Protection STATE $1,000 Summary Total: Widen roadway IM $477,690 $19,400 $138,061 $18,236 $8,814 $1,164 Construct mainline widening to 6 lanes & structure improvements Reconstruct & widen frontage roads Design traffic interchange Design traffic interchange Design traffic interchange Design traffic interchange Design GPL Widen roadway NH $5,385 $5,062 $323 NH STATE STATE STATE STATE STATE NH $4,000 $4,000 $4,000 $25,000 $4,000 $2,640 $9,500 $3,760 $240 $8,930 $570 Reconstruct TI Construct TI IM STATE $20,000 $8,000 $18,800 $1,200 Design Design TI Widen Roadway STATE STATE NH $2,420 $800 $5,000 $4,700 $300 R/W Protection STATE $1,000 Widening to 6 lanes STP $10,800 $10,152 $648 Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety Construct 4-lane urban with raised median, SR 64 intersection & new bridge. Construct 4-lane divided highway. Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct roadway (JPA payment) STP $15,000 $14,100 $900 NH $10,000 $9,400 $600 NH NH $20,000 $10,000 $18,800 $9,400 $1,200 $600 STATE $2,800 Construct new State POE Design STP STATE $5,000 $6,000 DCR/Location Studies STATE $3,000 Page 42 STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2012 2012 2012 999 999 999 2012 - BMP CO TRACS LOCATION TypeOfWork FUNDS SW SW SW Item No 10912 11012 70012 D C D SW 70112 D STATE $6,000 2012 999 SW 70212 D STATE $2,800 2012 999 SW 70312 G STATE $3,000 2012 999 SW 70412 D STATE $2,000 2012 999 SW 70512 D Design passing lanes Construct passing lanes 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 STATE STATE 999 TOC PASSING LANE TOC PASSING LANE ENGINEERING TECHNICAL GROUP - STATEWIDE ROADWAY GROUP STATEWIDE TRAFFIC GROUP - STATEWIDE COST ($000) $500 $4,000 $1,300 STATE $4,000 2012 2012 2012 999 999 999 SW SW SW 70712 70812 70912 D U X Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE STATE STATE $2,000 $2,000 $100 2012 999 SW 71012 R R/W Acquisition & Appraisal STATE $2,000 2012 2012 999 999 SW SW 71112 71212 R C R/W Plans & Titles Preparation Traffic Signals STATE STATE $5,000 $2,100 2012 999 SW 71312 C Signal warehouse & RPMS STATE $3,300 2012 999 SW 71412 C STATE $5,000 2012 2012 999 999 SW SW 71512 71612 C X 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/FA $3,000 $100 2012 999 SW 71912 D STATE $3,000 2012 999 SW 72012 U 2012 999 SW 72112 C 2012 999 SW 72212 X 2012 2012 999 999 SW SW 72312 72512 C C 2012 999 SW 72812 C 2012 999 SW 72912 P MATERIALS GROUP STATEWIDE PROJECT MANAGEMENT STATEWIDE STATEWIDE - ENGINEERING DEVELOPMENT ITD - STATEWIDE UTILITY GROUP - STATEWIDE HAZARDOUS MATERIAL STATEWIDE R/W ACQUISITION & APPRAISAL - STATEWIDE R/W PLANS - STATEWIDE TRAFFIC ENGINEERING STATEWIDE SIGNAL WAREHOUSE STATEWIDE BRIDGE INSPECTION & REPAIRS - STATEWIDE BRIDGE, SCOUR - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE ENVIRONMENTAL ARCHAEOLOGICAL UTILITY RELOCATION STATEWIDE EMERGENCY PROJECTS STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE CONTINGENCY - STATEWIDE PAVEMENT PRESERVATION STATEWIDE HIGHWAY SAFETY IMPROVEMENT PROGRAM PLANNING RESEARCH - Archaeological Studies (Major Projects) Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE $1,000 STATE $1,100 Contingency TEA $319 Program Cost Adjustments Pavement Preservation STATE STATE/FA $5,000 $125,000 Safety HES $17,140 State Planning Research SPR $7,547 Page 43 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2012 - BMP CO Item No TRACS LOCATION 999 SW 73012 X STATEWIDE CIVIL RIGHTS OFFICE 2012 999 SW 73112 X 2012 2012 999 999 SW SW 73312 73412 C D/C 2012 2012 999 999 SW SW 73512 73912 L X 2012 999 SW 74312 C 2012 999 SW 74412 D 2012 2012 999 999 SW SW 74512 74612 X D 2012 999 SW 74812 C 2012 999 SW 75012 C 2012 999 SW 75212 X 2012 999 SW 75312 C 2012 999 SW 75412 X 2012 2012 2012 999 999 999 SW SW SW 75512 75612 75712 C D X 2012 2012 999 999 SW SW 75812 76212 X C 2012 999 SW 76512 C 2012 2012 999 999 SW SW 76612 76712 D/C X 2012 999 SW 76812 X 2012 999 SW 77012 D/C 2012 999 SW 77312 C PUBLIC INFORMATION STATEWIDE DISTRICT MINOR PROJECTS STATEWIDE - REST AREA REHABILITATION 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 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE TypeOfWork FUNDS COST ($000) Supportive Services, DBE & OJT Programs Public Information DBE $320 STATE $3,000 Construct district minor projects Emergency Repairs STATE STATE $25,000 $500 Major Project Scoping Outdoor Advertising Control STATE STATE $2,000 $300 Operational Support / Capital Purchases Design STATE $1,500 STATE $2,300 Privitization/alternative funding Design STATE TEA $300 $637 Construct Minor Pavement Preservation Projects of Opportunity STATE/FA $5,000 TEA $1,500 Risk Management Indemnification STATE $2,500 Construction TEA $5,419 Public Transit - Rolling stock replacement Partnering Support Bridge (Design-consultant) Professional & outside services STP $1,500 STATE STATE STATE $200 $1,000 $200 Public transit funds distribution Bridge Replacement & rehabilitation STP BR $5,000 $10,519 Resource Agency Supplemental Support Design/Construct National Hwy Institute Technical Training Training STATE $1,000 STATE STP $1,300 $286 STATE $600 Design/Construct STATE/FA $4,000 Preventative Pavement Preservation STATE/FA $10,000 Page 44 FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2009 – 2012 CFY RT 2012 999 2012 - BMP CO TRACS LOCATION TypeOfWork FUNDS SW Item No 77412 X Primavera Support STATE 999 SW 77612 D On-call Consultants STATE $4,545 2012 999 SW 77712 D Support Services STATE $1,200 2012 999 SW 77812 P SPR Part I, SPR Part II, STP STATE $400 2012 999 SW 77912 R Right of Way Acquisitions STATE $5,000 2012 2012 999 999 SW SW 78012 78312 R C Access Management Sign Rehabilitation STATE STATE/FA $3,000 $4,000 2012 2012 999 999 SW SW 78412 78512 C X State Parks Program Dyed Fuel Enforcement STATE STP $2,000 $375 2012 999 SW 78612 H3940XXX Recreational Trails Program NRT $1,286 2012 999 SW 78612 H3940XXX $322 999 999 SW SW 78812 78912 D/C C Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT 2012 2012 STATE STATE $1,250 $4,500 2012 999 SW 79112 C Rest Area Preservation STATE $3,600 2012 999 SW 79212 Operational Support STATE $300 2012 2012 999 999 SW SW 79312 79412 C C Port of Entry Rehabilitation Safe Routes to School STATE SRS $5,500 $2,500 2012 999 SW 79512 D PRIMAVERA SUPPORT STATEWIDE STATEWIDE ENVIRONMENTAL STATEWIDE ENVIRONMENTAL STATEWIDE - MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY - STATEWIDE RIGHT OF WAY - STATEWIDE 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 COST ($000) $300 Storm Water Protection STATE $1,000 Summary Total: Grand Total: Page 45 $533,010 $2,337,038 FED ($000) MATCH ($000) $121,340 $761,762 $7,745 $52,850 Studies Underway (Previously programmed studies that are currently being scoped) Studies Underway 25 (Count) Route BMP County TRACS District Rpt 10 147.4 MA H545401L E DCR I-10, SR 51 - SANTAN FREEWAY 10 10 10 10 17 162 199 H717401L H677301L E T 259 244 MA PN PM PM YV L H680001L T P DCR DCR DCR DCR LDCR 17 40 40 298 48 184 YV MO CN H696001L H732301L H758601L F K F DCR FR DCR 60 198.4 MA H700401L E LDCR 60 230 GI H716201L G LDCR SR 202L TO - JCT I 8 JCT I-8 TO TANGERINE RD Ina Rd. to Ruthrauff I-10 WEST BLACK CANYON CITY TO JCT SR 69 I-17, JCT SR 179 TO I-40 I-40/US 93 WEST KINGMAN TI WEST OF BELLEMONT TI - EAST WINONA TI SUPERSTITION FREEWAY TO FLORENCE JUNCTION SUPERIOR TO GLOBE 74 0 MA H724801L P FR 85 86 120 156.9 MA PM H640701L H680601L Y T LDCR DCR 93 193.5 YV H673101L P DCR 95 95 42 175 YU MO H702201L H716301L Y K DCR CLR 95 200 MO H680101L K LDCR 191 195 260 264 347 104 21 310 452.2 182 GH YU NA AP MA H695401L H704301L H725401L H707001L H759001L S Y G H M DCR DCR DCR DCR DCR PN PN H723601L H745401L T DCR DCR 999 999 ADOT Project Location SR 74, US 60 (GRAND AVE) TO 303L (ESTRELLA) SR 85 AT GILA BEND SR 86, SANDARIO ROAD TO KINNEY ROAD SR 89 TO WICKENBURG INTERIM BYPASS US 95 MP 42-CIBOLA LAKE RD SR 95 REALIGNMENT, LAKE HAVASU AREA REALIGNMENT I-40 TO SR 68 SR 266 TO ARTESIA ASH EXTENSION TO I-8 HEBER TO SHOW LOW KINLICHEE TO SUMMIT SOUTHERN SIDE OF PHX TO PN CO SR 202L TO US 60 North South Freeway Type Of Work Design Concept Report/Environmental Impact Statement Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Corridor Study (DCR and NEPA) Design Concept Report/Environmental Assessment Completion Year 2010 2010 2009 2011 TBD 2009 Design Concept Report/Environmental Assessment Feasibility Report and Environmental Overview Design Concept Report/Environmental Studies 2010 2009 2011 Design Concept Report/Environmental Assessment 2009 Design Concept Report/Environmental Impact Statement Feasibility Report/Environmental Overview 2011 2009 Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment 2009 2009 Design Concept Report/Environmental Assessment 2008 Design Concept Report/Environmental Assessment Corridor Location Study 2009 2009 Location/Design Concept Report/Environmental Impact Statement Design Concept Report/Environmental Studies Design Concept Report/Environmental Assessment Design Concept Report/Environmental Studies Feasibility Report/Environmental Overview Design Concept Report/Environmental Studies 2011 2011 2010 2011 2009 TBD Design Concept Report/Environmental Assessment Design Concept Report/Environmental Studies TBD TBD = To Be Determined Page 47 Pavement Preservation Projects, Scoping Estimates Underway Pavement Preservation Projects, Scoping Estimates Underway Rt 8 10 10 10 10 10 10 10 17 17 40 40 40 40 40 40 40 60 60 60 60 60 66 69 69 77 77 77 77 78 80 87 87 87 87 89 89 95 95 95 160 180 191 191 191 191 260 County Maricopa La Paz Pinal Pima Pima Cochise Cochise Cochise Yavapai Yavapai Mohave Mohave Mohave Yavapai Coconino Navajo Apache Maricopa Maricopa Gila Gila Apache Mohave Yavapai Yavapai Pinal Navajo Navajo Navajo Greenlee Cochise Pinal Maricopa Gila Navajo Yavapai Yavapai Yuma La Paz Mohave Apache Apache Graham Greenlee Apache Apache Apache BMP 121 52 200 262 276 307.9 356.6 367.8 291.5 305 0 8 46.7 132 217.9 282.8 311.6 112.8 155.2 243.3 263 388.6 56.3 262.8 278.8 87.8 352 357 395.2 154.7 316.5 131.5 182.2 267 346 283.4 370.8 54 96 243.9 452 338.4 91.6 159.9 374 427 385 TRACS H701601C H751101C H682801C H765801C H751201C H682201C H763801C H767401C H766401C H754701C H766301C H766201C H752901C H729501C H754801C H757501C H757301C H757801C H765501C H743601C H681801C H766901C H766101C H765901C H766001C H757901C H766801C H766701C H765701C H657901C H767501C H658201C H744001C H683201C H765601C H658301C H756001C H751001C H759501C H767001C H658601C H752001C H766601C H766501C H681901C C H726101C Location MP 121- BIG HORN BOUSE WASH REST AREA-GAS LINE RD SUNLAND GIN - SUNSHINE BLVD KINO BLVD-VALENCIA RD (EB & WB) HOUGHTON RD-MOUNTAIN VIEW TI (EB & WB) E BENSON - JOHNSON RD (EB) LUZENA - BOWIE (EB) E BOWIE-SAN SIMON POE (WB) GENERAL CROOK TI-SEDONA TI (NB & SB) STONEMAN-COCONINO CO LINE (NB) CA BORDER-MP 2 (EB & WB) JCT SR 98-WALNUT CRK (EB) HOLY MOSES WASH-RATTLESNAKE WASH SELIGMAN - PINEVETA, EB COCONINO NF BNDRY-BUFFALO RANGE (EB & WB) PERKINS VALLEY-HOLBROOK (EB & WB) PETRIFIED FOREST NP-PINTA TI (EB & WB) WICKENBURG-SAN DOMINGO WASH (EB & WB) 47TH AVE-57TH AVE (EB & WB) US 60 @ 243.3 RYAN'S WATER - TIMBER MOUNTAIN JCT 180 SPRINGERVILLE-SL (EB & WB) JCT 40 TO INDUSTRIAL PRKWY (EB & WB) JCT I-17 - BIG BUG 1 HUMBOLDT-JCT SR 169 (NB & SB) PIMA/PINAL CL-ORACLE JCT (NB & SB) SITGREAVES NF BNDY-TAYLOR CL (NB & SB) BRIDGE-TAYLOR CL JCT I-40 - NN BNDRY (NB & SB) JCT 191 - FOREST SERVICE BOUNDARY TOMBSTONE STREETS SOUTH COOLIDGE CITY LIMITS TO JCT SR 287 GILBERT-SHEA PINE - RIM SAND DUNES-NN BNDRY (NB & SB) PEEPLES VALLEY YARD - WILHOIT WEST SEDONA (NB & SB) CASTLE DOME-LAPAZ CL (NB & SB) CRYSTAL HILL RD-JCT I-10 (NB & SB) BRIDGE TO MARINA RED MESA - TEEC NOS POS BEAVER DAM-RANCH (EB & WB) SEGMENT II, NEW REALIGNMENT (SB) OLD SAFFORD RD-HILL ST (NB & SB) JCT I-40 - MP 385 SOUTH OF CHINLE GREER-RODEO GROUNDS Page 49 Type Of Work RR 2" PL/5" TL & 1/2" ARFC R&R 1/2" FR (TL) & R&R 4" AC & 1/2" AR-ACFC (PL) Remove 1/2" ACFC; Replace with 1/2" AR-ACFC + Leveling (50%) PCCP repairs & R&R 1" FR R&R AC (5" TL & 3" PL) & FR RR 5" TL, 3" PL & ARFC RR 4" TL & 3" RL & ARFC R&R 5" AC (TL) & FR full width R&R AC (5" TL & 3" PL) & FR R&R 3" AC & FR R&R AC (5" TL & 3" PL) & FR R&R AC (5" TL & 3" PL) & FR 46.7-54; RR(5"TL,3"PL) & AR ACFC & RR AR ACFC), 54-57 (RR AR ACFC) RR (5" TL & 3" PL) & 2" AC & ARFC R&R 3" AC & FR R&R AC (3" TL & 2" PL) & FR R&R AC (5" TL & 4" PL) & 2" AC & FR R&R 3" AC & FC R&R 3.5" AC & FR RR 3" TL & RR 2" PL RR 3" & ARFC R&R 2" AC & FR 2" AC Overlay TL(R&R 4"AC&ARFC)PL(R&R ARFC) R&R 3" AC (TL) & FR full width SB; R&R 2.5" AC (TL) & full width FR, NB; R&R FR R&R 3" AC & FR R&R 3" AC & FR 3" AC & Chip Seal 2" AC & AR-ACFC RR 3" & ARFC RR 2.5" ARAC RR & ARFC 3" RR & AR-ACFC R&R 3" AC & FR Spot 3" RR & ARFC R&R 2.5" AC 3" AC & 1/2" AR-ACFC 3" AC & 1/2" AR-ACFC R&R 2" AC 3" AC & ARFC 3" CIPR & FR Mill 1" AC & 3" AC & FR Mill 5/8" & FR 3" AC & SC Leveling + 2.5 AC + SC 3" RR & ARFC Length 13.8 11 8 5.5 5.5 14.1 6.1 16.2 7.5 7 2 25 7.3 7.05 6.8 7.5 8.7 5.1 1.9 8.5 11.98 13.4 5.5 4.8 2.2 3.6 5 5 13.7 10.85 2.8 10.2 18 11.6 3.2 9 8 5.9 12.83 8.6 3.8 3.75 11.31 9 13.2 Maintenance Expenditures MAINTENANCE EXPENDITURES, CURRENT AND PROJECTED District Statewide Support Flagstaff Globe Holbrook Kingman Phoenix Prescott Safford Tucson Yuma Total FY 08 $21,439,465 $14,757,150 $10,046,332 $8,569,599 $6,132,968 $41,636,071 $13,467,418 $7,877,513 $14,095,691 $5,349,047 Projected FY 09 $23,180,465 $13,683,150 $9,287,332 $7,881,599 $5,645,968 $38,364,071 $12,431,418 $7,314,513 $12,905,691 $4,933,047 $143,371,255 $135,627,255 FY 09 "Statewide Support" includes a withheld amount of $2,919,000 that may be distributed back to the districts for New Features/Cost Increases FY 09 Projections assume an 8% reduction in the appropriated budget with no reduction in funds from other sources Page 51 PUBLIC HEARINGS/MEETINGS Page 52 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG SEAGO WACOG YMPO FMPO CYMPO DATE March 21, 2008 April 18, 2008 May 16, 2008 April 10, 2008 April 18, 2008 April 30, 2008 August 13, 2008 August 28, 2008 January 17, 2008 February 15, 2008 March 8, 2008 May 22, 2008 July 17, 2008 August 15, 2008 June 25, 2008 June 26, 2008 May 12, 2008 June 9, 2008 July 31, 2008 March 6, 2008 April 23, 2008 May 1, 2008 August 4, 2008 Various April 3, 2008 April 16, 2008 June 5, 2008 June 18, 2008 TYPE OF MEETING Public Hearing Public Hearing Public Hearing Transportation Technical Advisory Committee Transportation Technical Advisory Committee Regional Council Meeting (approved TIP) See MAG TIP Technical Subcommittee Regional Council (approved TIP) See PAG TIP Transportation Advisory Committee Administrative Council Executive Board Transportation Advisory Committee Transportation Advisory Committee Executive Board Transportation Advisory Committee Executive Board (approved TIP) Technical Advisory Committee Technical Advisory Committee Executive Board (approved amended 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 53 LOCATION Tucson, AZ. Phoenix, AZ. Flagstaff, AZ. Superior, AZ. Apache Junction, AZ. Superior, AZ. Flagstaff, AZ. Flagstaff, AZ. Benson, AZ. Benson, AZ. Duncan, AZ. Benson, AZ. Bisbee, 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 54 COG AND MPO ADDRESS’S CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS CAAG MAXINE BROWN 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 55 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 56 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 57 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Year Sponsor 2004 Globe 2004 Globe 2004 Superior 2005 Miami 2005 Miami 2006 Private Developer Eloy 2007 2007 Project Name and Location Broad Street - Phase II Walliman Rd to Beer Tree Crossing Broad Street - Phase II Walliman Rd to Beer Tree Crossing Main Street - Magma Ave. to McKelvyville St Adonis Ave - Adonis to Main St Adonis Ave - Adonis to Main St TI - I-10 at Val Vista Length 0.25 Mi Design Functional Classification Urban Collector 0.25 Mi Construction Urban Collector N/A 2 STP-HURF Exchange $340,000.00 $255,000.00 $595,000.00 1 Mi Reconstruction 2 2 $13,388.00 $235,610.00 N/A N/A $54,925.00 $2,700.00 $57,625.00 Reconstruction Urban Collector 2 2 $255,000.00 $15,300.00 $270,300.00 Construction N/A N/A N/A STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange N/A $222,222.00 Design Rural Major Collector Urban Collector N/A N/A N/A Sunshine Blvd Reconstruction 4 4 N/A $3,000,000.00 $3,000,000.00 Mountain View Rd Design N/A N/A Mountain View Rd N/A 2 0.9 Mi New Construction Reconstruction 2 2 1.8 Mi Reconstruction Principle Arterial Rural Major Collector Rural Major Collector Rural Minor Collector Urban Collector 2 2 STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange 7.9 Mi Reconstruction Urban Collector 2 2 1.25 Mi Reconstruction Principle Arterial 2 2 N/A Reconstruction 2 2 N/A Contruction Rural Major Collector N/A N/A N/A 1 Mi Reconstruction Urban Collector 2 2 N/A Reconstruction Urban Arterial 1 2 N/A N/A N/A N/A N/A N/A Project Type Lanes Before N/A Lanes After N/A Fed Aid Type STP-HURF Exchange Federal Funds $73,233.00 Local Match $45,000.00 $118,233.00 2007 Pinal County Pinal County Gila County 2008 Gila County 2008 Pinal County 2008 Coolidge 2009 2009 Pinal County Apache Jundtion Casa Grande Florence 2009 CAAG Thornton Rd .5 Mi. S. of Peters Rd to SR-84 Roundabout - SR-287 to SR-79B Regional Traffic Counting 2009 CAAG Technology Transfer N/A N/A N/A N/A N/A 2010 Gila County Broadway/Old Oak Rd 600 Ft Reconstruction Urban Collector 2 2 2007 2009 2009 Fossil Creek Rd - Phase II - Phase I to 0.9 Mi North Ice House Canyon Rd Jess Hayes Rd to Kellner Canyon Rd Maricopa-Casa Grande Hwy - Russell Rd to Santa Rosa Br Martin Rd - Arizona Blvd to Picacho St Hunt Hwy - Attaway Rd intersection Box Culvert at Palm Wash Page 58 N/A $52,875.00 TOTAL $52,875.00 $312,831.00 $19,125.00 $331,956.00 $610,275.00 $125,000.00 $735,275.00 $610,275.00 $125,000.00 $735,275.00 STP-HURF Exchange $668,079.00 $34,397.00 $702,476.00 STP-HURF Exchange Sub Total STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total STP-HURF Exchange $333,113.00 $333,113.00 $3,532,828.00 $523,175.00 $3,634,910.00 $27,360.00 $7,167,738.00 $550,535.00 $366,164.00 $100,000.00 $466,164.00 $573,657.00 $603,343.00 $573,657.00 $125,000.00 $728,343.00 $50,000.00 $50,000.00 $10,000.00 $10,000.00 $2,126,339.00 $610,275.00 $252,360.00 $75.00 $2,378,699.00 $610,350.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Year 2010 Pinal County Queen Creek Payson 2010 CAAG Project Name and Location Thornton Rd - Phase I - I10 to Peters Rd Sossaman Rd - South of Hunt Hwy E. Bonita St - Phase I Hwy 87 to Saint Phillips St Technology Transfer 2011 Miami Forest Ave - to US-60 1 Mi Reconstruction Urban Collector 2 2 2011 Pinal County Payson 1 Mi Reconstruction Urban Collector 2 2 1 Mi Reconstruction Urban Collector 2 2 1 Mi Reconstruction Urban Collector 2 2 2011 Pinal County CAAG Thornton Rd - Phase II - I8 to Peters E. Bonita St - Phase II Hwy 87 to Saint Phillips Sunland Gin Rd - Alsdorf Rd to Battaglia Dr Technology Transfer N/A N/A N/A N/A N/A 2012 Globe Broad St - Phase III Reconstruction Urban Collector 2 2 2012 Payson 0.4 Mi Reconstruction 2 1 Mi Reconstruction 2 2 2012 Queen Creek Star Valley 2.1 Mi Design 2 2 2012 CAAG N/A N/A Urban Minor Arterial Rural Major Collector Urban Minor Arterial N/A 2 2012 E. Phoenix St - Hwy 87 to Sycamore St Combs Rd - Meridian Rd to Ironwood Dr Moonlight Dr - S. of Hwy 260 Technology Transfer N/A N/A 2013 Star Valley 2.1 Mi Reconstruction 2 2 2013 1 Mi Reconstruction 2 2 2013 Pinal County Maricopa 2 2 2013 CAAG N/A N/A 2010 2010 2011 2011 Sponsor Moonlight Dr - S. of Hwy 260 Ocotillo Rd - Ironwood Dr to Kenworthy Rd Maricopa/Casa Grande Hwy - Honeycut Rd connection Technology Transfer Length Project Type 1 mi Reconstruction Functional Classification Urban Collector 1 Mi Construction Urban Collector 2 2 1000 Ft N/A Reconstruction Urban Collector 2 2 N/A N/A N/A N/A Reconstruction N/A N/A Urban Minor Arterial Rural Major Collector Rural Minor Arterial N/A Page 59 Lanes Before 2 Lanes After 2 Fed Aid Type STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total Federal Funds $573,657.00 Local Match $130,000.00 $703,657.00 $274,792.00 $225,138.00 $499,930.00 $327,107.00 $105,000.00 $432,107.00 $10,000.00 TOTAL $10,000.00 $1,795,831.00 $244,109.00 $460,213.00 $14,000.00 $2,256,044.00 $258,109.00 $573,657.00 $130,000.00 $703,657.00 $610,274.00 $410,000.00 $1,020,274.00 $451,602.00 $30,000.00 $481,602.00 $10,000.00 $10,000.00 $1,889,642.00 $610,274.00 $584,000.00 $250,000.00 $2,473,642.00 $860,274.00 $488,219.00 $300,000.00 $788,219.00 $573,658.00 $30,000.00 $603,658.00 $92,675.00 $5,000.00 $97,675.00 $10,000.00 $10,000.00 $1,774,826.00 $490,000.00 $585,000.00 $210,000.00 $2,359,826.00 $700,000.00 $500,000.00 $30,000.00 $530,000.00 $500,000.00 $375,000.00 $875,000.00 $10,000.00 $1,500,000.00 $10,000.00 $615,000.00 $2,115,000.00 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Year Sponsor Project Name and Location Length Project Type Functional Classification Lanes Before Lanes After Fed Aid Type Federal Funds Local Match TOTAL CAAG BRIDGE REPLACEMENT PROGRAM Coolidge Pinal County Gila County Christensen Rd Bridge 1.25 Mi N. of Kenilworth Kelvin Bridge - 1 Mi S. of SR77 Ice House Canyon Bridge - Sixshooter Canyon/Jess Hayes Replacement $440,000.00 $60,000.00 $500,000.00 Replacement $1,310,000.00 $327,000.00 $1,637,000.00 Replacement $1,000,000.00 $250,000.00 $1,250,000.00 $2,750,000.00 $637,000.00 $3,387,000.00 Sub Total CAAG HAZARD ELIMINATION / SAFETY PROGRAM Gila County Jess Hayes Rd Alignment/ widening $500,000.00 $125,000.00 $625,000.00 San Carlos Apache Tribe Indian Rt 6 Alignment/ signage $500,000.00 $125,000.00 $625,000.00 $1,000,000.00 $250,000.00 $1,250,000.00 Sub Total CAAG TRANSPORTATION ENHANCEMENT PROGRAM Florence Florence Globe Globe Payson Pinal County Gila County Gila County Main Street Revitalization - Ruggles St to Butte Ave Silver King Hotel Ruggles and Main St Railroad Depot - Phase I & II - Globe Historic District Gateway Enhancement Phase II - US 60/70 and Oak/Hill St Main Street Revitalization - Green Valley Redevelopment Shared Use Pathway Kings Ranch Rd Gateway Enhancement US60 and Fairgrounds Rd Pedestrian Sidewalks Sixshooter Canyon Rd Landscaping/Ped Fac Rehibilitation Hist Bldg Rehibilitation Hist Bldg $500,000.00 $28,500.00 $528,500.00 $500,000.00 $213,000.00 $713,000.00 $309,827.00 $18,180.00 $328,007.00 Landscaping/Ped Fac $245,000.00 $15,000.00 $260,000.00 Landscaping/Ped Fac $257,126.00 $58,689.00 $315,815.00 Pedestrian Facilities Landscaping/Ped Fac Pedestrian Facilities $489,314.00 $29,576.00 $518,890.00 $295,549.00 $17,865.00 $313,414.00 $499,484.00 $30,192.00 $529,676.00 $3,096,300.00 $411,002.00 $3,507,302.00 Sub Total Page 60 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Year Sponsor Project Name and Location Length Project Type Functional Classification Lanes Before Lanes After Fed Aid Type Federal Funds Local Match TOTAL CAAG HIGH PRIORITY PROJECTS PROGRAM Casa Grande Gila County Copper Corridor Coalition Pinal Ave/Main St Commercial Bypass Tonto Creek Bridge Ore Cart Trail - SR 77 various locations Construction $800,000.00 $200,000.00 $1,000,000.00 Construction Construction $2,960,000.00 $400,000.00 $592,000.00 $100,000.00 $3,552,000.00 $500,000.00 $4,160,000.00 $43,718,704.00 $892,000.00 $13,008,060.00 $5,052,000.00 $56,726,764.00 Sub Total Summary Total Page 61 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 62 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM Number SPONSOR PROJECT LOCATION BEGINNING MILEPOST LENGT H MILES TYPE WORK Functional Classification LANES FED AID TYPE BEFORE/ AFTER FED/STATE FUNDING CYMPO FUNDING LOCAL MATCH TOTAL COST FISCAL YEAR 2009 1 Prescott Valley / ADOT 2 Prescott Valley / ADOT 3 Prescott Valley / ADOT ADOT 4 5 ADOT / Prescott Valley 6 ADOT 7 City of Prescott 8 YPIT SR 69 MUP (Phase II) Glassford Hill to Starlight SR 69 MUP (Phase III) Starlight to Great Western Bison Lane Multi-Use Path Granite Creek Bridge SR 89A/Viewpoint T.I. SR69 Glassfordhill to Prescott East Hwy SR 89A/Side Road Traffic Interchange Sundog at Granite Creek 3000 LF Multi-Use Path TE $756,528 $135,472 $892,000 3700 LF Multi-Use Path TE $903,347 $114,603 $1,017,950 5100 LF Multi-Use Path Bridge Replacement T.I. Design TE $500,000 $272,283 $772,283 BR $4,400,000 313 323.4 0.25 STP Widening Urban Principal Arterial Construct T.I. Urban Other Freeway Bridge Replacement 4 6 $4,400,000 $700,000 $700,000 $1,500,000 STP* BR/BIA $1,500,000 $1,239,615 $17,743,000 $500,000 $18,982,615 $500,000 *HURF Exchange FY 09 Totals $8,559,875 State $1,400,000 FY 10 Totals $1,400,000 $1,939,615 $18,265,358 $28,764,848 FISCAL YEAR 2010 9 ADOT Sundog Rd & Bridge 313.8 Turn-back Urban Collector $1,400,000 $0 $0 $1,400,000 FISCAL YEAR 2011 10 Prescott Valley / ADOT 11 Prescott Valley / ADOT PV Pipeline (Phase I) Lakeshore Dr to Manley PV Pipeline (Phase II) Manley to Long Mesa 5800 LF Multi-Use Pathway TE $500,000 $179,650 $679,650 4100 LF Multi-Use Pathway TE $429,772 $64,672 $494,444 FY 11 Totals $929,772 $244,322 $1,174,094 Page 63 $0 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM Number PROJECT LOCATION BEGINNING MILEPOST LENGT H MILES SR 89 Chino to SR 89A Great Western Dr Extension N 89A to 89 Fain Road to SR 169 SR 89A/Viewpoint Traffic Interchange 324.4 5.00 SPONSOR TYPE WORK Functional Classification LANES Rural Minor Arterial 2 FED AID TYPE BEFORE/ AFTER FED/STATE FUNDING CYMPO FUNDING LOCAL MATCH TOTAL COST FISCAL YEAR 2012 12 13 14 15 ADOT / Yavapai County ADOT / Yavapai County ADOT / Yavapai County ADOT / Prescott Valley 323.4 0.25 Widening 4 New Alignment 4 New Alignment Construct T.I. 4 $15,000,000 STP FY 12 Totals $15,000,000 $677,350 $15,000,000 $677,350 $677,350 $0 $15,677,350 FISCAL YEAR 2013 16 17 ADOT / Yavapai County ADOT / Prescott Valley SR 89 Chino to SR 89A SR 89A/Robert Rd Traffic Interchange 324.4 5.00 Widening Rural Minor Arterial 2 4 $10,000,000 Construct T.I. FY 13 Totals $10,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000 FUNDING TOTALS FOR 2009 - 2013 BIA=Bureau of indian Affairs TI = Traffic Interchange ADOT=Arizona Department of Transportation CV=Town of Chino Valley Fed/State Total $35,889,647 CYMPO Total Local Total This Page STP = Surface Transportation Funds PV=Town of Prescott Valley All Projects Total This Page BR = Bridge Rplacement Funds TE = Transportation Enhancement Funds COP=City of Prescott YC=Yavapai County GVT = Local Government Funds YPIT=Yavapai Prescott Indian Tribe $ 2,616,965 $ 18,509,680 $ 57,016,292 FY 2009-2013 MTIP Funding Summary for all projects HURF=Highway User Revenue Funds Note: Total cost (FY10 to FY13) reflects a built in 4% inflationary amount; annual year (FY09) reflects the year of expenditure. Page 64 Fed/State and CYMPO Funding Total $38,506,612 Local Project Funding Total Both Pages All Projects Funding Total Both Pages $119,924,680 $158,681,292 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Locally Funded Projects ITEM NUMBER SPONSOR FISCAL YEAR 2009 Prescott Valley 1 Yavapai 2 3 4 5 County/Prescott Yavapai County Yavapai Prescott Tribe City of Prescott 6 7 City of Prescott 8 City of Prescott City of Prescott PROJECT LOCATION BEGINNING MILEPOST OR LIMITS LENGTH MILES TYPE WORK LANES BEFORE/AFTER TOTAL COST Lake Valley to Victor Widening 2 4 $2,500,000 $2,500,000 Williamson Valley RdSouth Project Williamson Valley RdNorth Project Tribal Connector 69/89 Sidewinder Rd to Pioneer Pkwy Pioneer Pkwy to Outer Loop Rd Widen 2 4 $5,415,000 $5,415,000 Widen 2 4 $2,800,000 $2,800,000 $1,100,000 $1,100,000 Demerse Av (Ruth/Demerse Phase II) Williamson Valley Rd Whetstine to Montebello Reconstruction 2 2 $3,250,000 $3,250,000 Sidewinder to City Limits ROW acquisition 2 4 $2,130,000 $2,130,000 PL Parkway new intersection S. Blooming Hills to SR 89 Intersection 4 $1,200,000 $1,200,000 2 $1,035,000 $1,035,000 $19,430,000 $19,430,000 Sundog Connector (Phase I) Rosser St reconst/traffic calming Ph II $0 LOCAL FUNDING Lakeshore Dr New Construction Reconstruction 2 FY 09 Totals FISCAL YEAR 2010 Prescott Valley 9 Yavapai 10 OTHER FUNDING $0 Robert Rd Spouse to Tranquil Widening 2 4 $3,200,000 $3,200,000 Sidewinder Rd to Pioneer Pkwy Pioneer Pkwy to Outer Loop Rd Gurley to Senator Hwy Widen 2 4 $9,075,000 $9,075,000 Widen 2 4 $9,000,000 $9,250,000 Reconstruction 2 2 $1,200,000 $1,200,000 12 13 14 15 City of Prescott Williamson Valley RdSouth Project Williamson Valley RdNorth Project S. Mt. Vernon Av City of Prescott Senator Hwy S. Mt. Vernon to City Limits Reconstruction 2 2 $1,500,000 $1,500,000 City of Prescott Park Av Gurley to Copper Basin Reconstruction 2 2 $2,650,000 $2,650,000 City of Prescott 4 $1,850,000 $1,850,000 City of Prescott PL Parkway to Storm Ranch New roundabout New street 16 Sundog Connector (Phase II) SR 89/Side Rd Connector Intersection 4 $1,000,000 $1,000,000 $29,475,000 $29,725,000 11 County/Prescott Yavapai County FY 10 Totals FISCAL YEAR 2011 Prescott Valley 17 Yavapai County 18 19 City of Prescott $250,000 $250,000 Navajo Dr Superstition to Loos Widening 2 4 $2,000,000 $2,000,000 Williamson Valley RdNorth Project Williamson Valley Rd Pioneer Pkwy to Outer Loop Rd Sidewinder to City Limits Widen 2 4 $16,650,000 $16,650,000 2 4 Widening FY 11 Totals Page 65 $0 $7,680,000 $7,680,000 $26,330,000 $26,330,000 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM NUMBER PROJECT LOCATION SPONSOR FISCAL YEAR 2012 Prescott Valley 20 Yavapai County 21 Yavapai County 22 23 City of Prescott 24 City of Prescott Robert Rd BEGINNING MILEPOST OR LIMITS LENGTH MILES Tranquil to Long Mesa LANES BEFORE/AFTER OTHER FUNDING Widening Fain Rd Williamson Valley RdNorth Project SR 89/Relocated Ruger Rd Rosser St reconst/traffic calming Ph III TYPE WORK Pioneer Pkwy to Outer Loop Rd Relocate Ruger Rd/new roundabout Campbell Av to Eagle Ridge 26 27 SR 89A to SR 89 TOTAL COST $3,500,000 $3,500,000 Widen 2 4 $5,000,000 $5,000,000 Widen 2 4 $7,500,000 $7,500,000 Intersection 2 2 $1,650,000 $1,650,000 Reconstruction 2 2 $1,650,000 $1,650,000 $19,300,000 $19,300,000 $2,675,000 $2,675,000 FY 12 Totals FISCAL YEAR 2013 Yavapai County 25 LOCAL FUNDING New Construction 0 $0 City of Prescott Great Western Dr Extension Walker Rd Rehabilitation 4 SR 69 to City Limits Reconstruction 2 2 $705,000 $705,000 Prescott Valley Lakeshore Dr Navajo to Badger Widening 2 4 $3,500,000 $3,500,000 $6,880,000 $6,880,000 FY 13 Totals $0 FUNDING TOTALS FOR 2009-2013 Other Total $250,000 Local Total All Projects Total $101,415,000 $101,665,000 UNFUNDED / UNSCHEDULED PROJECTS (Potential Candidate Projects for Consideration in the MTIP COP,PV,YC PV, YC CV, YC SR 69 SR 169 to SR 89 Traffic Interchange Widening SR 169 connector to Fain Rd Chino Valley Extension STP = Surface Transportation Funds BR = Bridge Rplacement Funds TE = Transportation Enhancment Funds GVT = Local Government Funds BIA=Bureau of Indian Affairs 6 Unknown Unknown Unknown ADOT=Arizona Department of Transportation CV=Town of Chino Valley PV=Town of Prescott Valley COP=City of Prescott YC=Yavapai County Page 66 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Anticipated Cost of Operations and Maintenance ITEM NUMBER 1 2 3 4 PROJECT SPONSOR LOCATION FISCAL YEAR 2009 Yav Co Iron Springs Rd Yav Co Senator Hwy Yav Co Williamson Valley Rd BEGINNING MILEPOST LENGTH MILES Anticipated COST 2.30 1.50 17.5 $ $ $ FY 09 Totals 5 6 7 Yav Co Yav Co Yav Co FISCAL YEAR 2010 Iron Springs Rd Senator Hwy Williamson Valley Rd Yav Co Yav Co Yav Co FISCAL YEAR 2011 Iron Springs Rd Senator Hwy Williamson Valley Rd Yav Co Yav Co Yav Co FISCAL YEAR 2012 Iron Springs Rd Senator Hwy Williamson Valley Rd Yav Co Yav Co Yav Co FISCAL YEAR 2013 Iron Springs Rd Senator Hwy Williamson Valley Rd $ $ - - $ - $0 $ - 8,500 6,100 66,200 80,800 $0 $ $ $ $ 8,500 6,100 66,200 80,800 $ $ $ 8,500 6,100 66,200 $0 2.30 1.50 17.5 $80,800 $ $ $ $ - $ 80,800 $ $ $ $ 2.30 1.50 17.5 FY 12 Totals 18 19 20 21 $ 2.30 1.50 17.5 FY 11 Totals 11 12 13 14 15 16 17 - 2.30 1.50 17.5 FY 10 Totals 8 9 10 $ 8,500 6,100 66,200 8,500 6,100 66,200 - FY 13 Totals $ $ $ 80,800 FUNDING TOTALS FOR 2009 - 2013 BIA=Bureau of Indian Affairs ADOT=Arizona Department of Transportation TI = Traffic Interchange CV=Town of Chino Valley STP = Surface Transportation Funds PV=Town of Prescott Valley BR = Bridge Rplacement Funds COP=City of Prescott TE = Transportation Enhancement Funds Yav Co=Yavapai County GVT = Local Government Funds YPIT=Yavapai Prescott Indian Tribe Notes: This table, inserted beginning FY09, assists with reflecting how local funds maintain roadways that were originally built with federal dollars. This may include items such as, but not be limited to: resurfacing, striping, signage, survey and other general maintenance. Page 67 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION STP (LOCAL) ALLOCATION & BALANCE BY FISCAL YEAR Project Location FY Historical Usage by Fiscal Year FY 03 FY 89/89A Traffic Interchange 05 SR69/SR89 Traffic Interchange CYMPO Member STP Total Active and Proposed Projects 89A/Viewpoint Traffic Interchange 89A/Side Rd Traffic Interchange* *HURF Exchange FY Balance STP (Local) Funds OBLIGATED (STPU $) IN 1,000'S FY 03 00.0 FY 07 FY 08 FY 05 867.4 FY 06 688.7 FY 07 688.7 FY 08 688.7 FY 09 688.7 FY 03 STP ALLOTMENT = FY 04 STP ALLOTMENT = FY 05 STP ALLOTMENT = FY 06 STP ALLOTMENT = FY 07 STP ALLOTMENT = FY 08 STP ALLOTMENT = FY 09 STP ALLOTMENT = FY 10 STP ALLOTMENT = FY 11 STP ALLOTMENT = 510.0 1020.0 FY 10 688.7 FY 11 688.7 509,979 509,979 867,371 688,675 688,675 688,675 * 688,675 * 688,675 * 688,675 * STP $ REFLECT FEDERAL SHARE IN THOUSANDS ( BEGINNING IN FY 03 FEDERAL SHARE SHOWN IS 94.3% OF TOTAL COST) *FY-08, FY-09, FY-10, FY-11 subject to change 1530.0 FY FY 04 510.0 Programmed $ FY 03 FY 04 FY 05 1377.4 FY 06 FY 07 688.7 688.7 1239.6 510.0 Page 68 510.0 357.4 357.4 357.4 FY 08 FY 09 619.8 619.8 426.3 495.2 FY 10 FY 11 1183.8 1872.5 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION PAST TRANSIT FUNDING FederalFiscal Year 2003 2004 2005 2006 2007 2008 Section 5303 $25,803 $25,803 $25,803 $25,803 $26,550 $26,550 $156,312 Local Match Requirement Section 5307 $6,451 $6,451 $6,451 $6,451 $6,638 $6,638 $39,080 Local Match Requirement $620,808 $638,032 $672,195 $729,918 $2,660,953 $155,202 $159,508 $168,049 $182,480 $665,239 FUTURE TRANSIT FUNDING Fiscal Year Fund Type Location Local Match* Federal Match Total Funding Available Currently, CYMPO does not have transit projects listed as the region is undergoing a transit implementation plan. Reflected is estimated available future regional funding. 2009 2009 Region Region 2010 2010 Region Region 2011 2011 Region Region 2012 2012 Region Region 2013 2013 Region Region 5303 5307 TOTAL ALL CATEGORIES-2009 5303 5307 TOTAL ALL CATEGORIES-2010 5303 5307 TOTAL ALL CATEGORIES-2011 5303 5307 TOTAL ALL CATEGORIES-2012 5303 5307 TOTAL ALL CATEGORIES-2013 $6,638 $182,480 $189,118 $6,638 $182,480 $189,118 $6,638 $182,480 $189,118 $6,638 $182,480 $189,118 $6,638 $182,480 $189,118 $26,550 $729,918 $756,468 $26,550 $729,918 $756,468 $26,550 $729,918 $756,468 $26,550 $729,918 $756,468 $26,550 $729,918 $756,468 $33,188 $912,398 $945,586 $33,188 $912,398 $945,586 $33,188 $912,398 $945,586 $33,188 $912,398 $945,586 $33,188 $912,398 $945,586 *BASED ON 20% FOR CAPITAL OR PLANNING TOTAL FISCAL YEARS 2009-2013 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.) All funding subject to change. Page 69 $4,727,930 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 70 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Fed Aid Type STP STP Federal Funds $104,788 $15,718 Local Match $24,038 $3,606 Total Project Cost $128,827 $19,324 STP STP $62,873 $246,295 $14,423 $56,500 $77,296 $239,000 Widening 4.4 Urban Minor 2 2 STP $226,678 $1,600,000 shoulders Arterial 2009 Flagstaff Road Design 0.4 Urban Collector STP $629,662 $31,432 Complete (prop.) 2009 Flagstaff Turn E. Route 66/Steves (WB) Bus pull-outs, 0.1 Other Principal STP $239,272 $11,944 lane const. Arterial 2010 Flagstaff Milton I Milton Rd Design - Phase Congestion Relief 0.9 Other Principal STP $785,818 $39,227 I (3) Riordan to 180 Arterial 2011 Flagstaff Rio Rio de Flag Bridges (4) bridge Urban Collector 2 2 HPP $3,000,000 $0 bridges improvements 2011 Flagstaff 66 bridge W. Route 66 @ Rio de Bridge 0.2 Other Principal STP $204,313 $10,199 Flag (2) Construction Arterial (share) (3) 2011 Flagstaff Milton II Milton Rd Design - Phase Congestion Relief 0.9 Other Principal STP $503,971 $25,157 II Riordan to 180 Arterial 2012 Flagstaff Milton III Milton Rd Design - Phase Congestion Relief 0.9 Other Principal STP $531,213 $176,517 III Riordan to 180 Arterial 2013 Flagstaff Milton IV Milton Rd Design - Phase Congestion Relief 0.9 Other Principal STP $522,997 $126,107 IV Riordan to 180 Arterial (1) Total project cost estimated at $13,900,000, additional funding programmed through City of Flagstaff, Coconino County, and federal forest highways program $13,900,000 Project Name Year 2007 2007 Sponsor Coconino Flagstaff Freight 2007 2008 Flagstaff FMPO 4st TI RTP 2009 Flagstaff Lake Mary Beulah Location Townsend-Winona System I-40 @ Fourth Street Regional Transportation Plan AZ FH 3 (Lake Mary Rd) (1) Beulah Blvd extension Work Type corridor study Truck Rail cost model feasiblity study Update Len 12 na na na Function Classification Interstate System (2) Total project cost estimated at $2,000,000, additional funding aniticpated from ADOT bridge program (3) Total project cost estimated at $15,000,000 - capital funding not programmed at this time (4) Total project cost estimated at $54,000,000 for the complete flood control project (5) Assumed 4% per year cost of inflation from FY 2008. Page 71 Lanes Before 2 Lanes After 2 2 2 $520,000 $197,600 12% of $15M $3,000,000 $214,512 $529,129 $707,730 $649,104 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION FY2009 - 2013: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible Roads Year 2009 Sponsor Flagstaff 20092011 20082009 2009 Flagstaff 20092013 2014 Flagstaff 2009 Flagstaff 2009 Flagstaff 2011 Flagstaff 20102013 Flagstaff Flagstaff Flagstaff Project Name Huntington Drive Improvements Beulah Blvd. Extension Downtown Rail Crossing Modifications Lake Mary Rd/FH 3 Industrial Drive/Fanning Wash Butler Ave Widening (city share) West/Sixth Intersection Location Enterprise to Bronco Forest Meadows to Yale Beaver and San Francisco Streets JWP to City Limits Eagle Mountain to Huntington I-40 to Fourth West/Sixth Industrial Drive-Fanning to Eagle Mtn Drive Country Club/Oakmont Fanning to Eagle Mountain Flagstaff West Arrowhead Improvements Route 66 to West, Arrowhead to Dortha 2009 Coconino south of City limits 2010 Coconino Lake Mary Rd Guardrail replacement Cosnino Road 2011 Coconino Stardust Trail Yancy to Rio Rancho full limits Work Type reconstruction right-of-way purchase quiet zone installations utility relocate and shoulder widening reconstruction and drainage reconstruction and widening roundabout construction construction intersection safety improvements reconstruction, edge improvements Guardrail replacement grade change and reconstruction new construction Leng 0.75 Function Classification Urban Collector Lanes Before 2 Lanes After 2 Fed Aid Type Transpo Local Match $4,500,000 0.35 Urban Collector 2 2 Transpo $1,995,480 0.1 Urban Collector 2 2 Transpo $860,000 4.3 Urban Minor Arterial 2 2 Transpo $1,445,000 0.25 Urban Collector (prop) Urban Minor Arterial 2 2 Transpo $2,785,000 2 4 Transpo $10,000,000 0.2 Urban Collector 2 2 Transpo $740,000 0.3 2 2 Transpo $1,750,000 0.2 Urban Collector (prop) Urban Collector 2 2 Transpo $775,000 1.15 Urban Collector 2 2 Transpo $6,375,000 na Urban Minor Arterial 2 2 HURF $300,000 2.1 Rural Collector 2 2 Roads $1,800,000 0.8 Rural Collector 0 2 Roads $1,750,000 0.74 $35,075,480 Page 72 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Approved Enhancement Projects within the FMPO-area: FY 2009-2014 Year Sponsor Project Name Location Work Type Length Fed Aid Federal Type Funds 2009 Flagstaff Multi-use trail on west side, US 89 trail 1.27 Enhance $500,000 Railhead to Snowflake construction 2009 Flagstaff Multi-use trail on north side old Route trail 0.5 Enhance $466,570 from Country Club to Mall 66 construction Way 2013 Flagstaff Bridge over Milton, Trail from 89a trail 0.5 Enhance $500,000 Rio to Walnut Street construction 2010 Flagstaff Trail work from Rio de Flag to B40 trail 0.25 Enhance $500,000 San Francisco Street construction 2009 Flagstaff S. Beaver & S. San Francisco Southside streetscape/ 0.5 Enhance $500,000 landscaping 2010 Flagstaff Historic Train Station Platform Route Brick paver na USDOT $640,000 restoration 66/Beaver replacement 1. This project is required by the Americans with Disabilities Act. The City anticipates federal funding to apply. Local Match $481,720 Total $981,720 $100,000 $566,570 $760,408 $1,260,408 $250,000 $750,000 $2,028,000 $2,528,000 $160,000 $800,000 Pavement Preservation Projects within the FMPO Area: 2009-2014 Fiscal Years 2009-2013 Year 2008 Sponsor ADOT Project Name I-17 2010 ADOT US-89 2012 Coconino 2013 Coconino Lake Mary Rd -Phase I Lake Mary Rd -Phase II Location Willard Springs T.I. to Airport T.I. TownsendFernwod Work Type Pavement preservation Pavement preservation Pavement recycle Pavement recycle Length 11 6 Function Class Rural Interstate Lanes Before 4 Lanes After 4 Rural Principal Other 4 4 Page 73 Fed Aid Type Interstate Federal Funds $2,215,000 Local Match $0 Total $2,215,000 $6,000,000 $0 $6,000,000 $0 $1,462,323 $1,462,323 $0 $1,200,000 $1,200,000 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 74 MARICOPA ASSOCIATION OF GOVERNMENTS See the attached copy of the MAG TIP and/or visit their website at http://www.mag.maricopa.gov/project.cms?item=413 Page 75 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 76 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TIP Year Project Sponsor 2009 City of St. Johns 7th South 2009 Town of Eagar Butler Street 2009 City of Williams 2009 Town of Taylor Grand Canyon Blvd Extension Papermill Road 0.21 2009 Industrial Road 1.14 2009 Town of Clarkdale Coconino County City of Winslow 2009 Yavapai County 2009 2010 NACOG Town of Springerville City of Page 2009 2010 2010 2010 City of Holbrook/Navajo County Yavapai County 2010 2011 NACOG City of St. Johns 2011 Coconino County Navajo County 2011 2011 2011 2012 City of Cottonwood NACOG Apache County 2012 City of Williams 2012 City of Show Low Yavapai County 2012 Project Name/ Location Lake Mary Rd Transcon Lane South Williamson Valley Road LTAP Funding Pima Street Leng 0.85 2 0.5 4 0.51 8.2 n/a 0.47 Type of Improvement, Type of Work, Equipment, Structure, etc. 2" overlay; CG&S; lighting 4" cold mix overlay New construction Reconstruction, widening; CG&S; lighting New construction Guard rail placement Reconstruction & widening Reconstruction & widening n/a 3" overlay North Navajo Drive Romero Street /McLaws Road 0.96 Reconstruction 1.14 Reconstruction, widening, shoulder improvements Cornville Road 4 Reconstruction, drainage improvements n/a CG&S, lighting, storm drains Flatten slopes, overlay LTAP Funding 13th West & 4th North Lake Mary Road n/a 1.38 Porter Mountain Road South 12th Street LTAP Funding CR 3144 4.52 Realignment & paving 0.38 Reconstruction, CG&S 4 n/a 3.5 Grand Canyon Blvd Extension Penrod Road 0.5 0.81 Cornville Road 11 n/a Paving New construction Widening & shoulder improvements Reconstruction, drainage & safety improvements Functional Classification Major Collector Minor Collector Major Collector Major Collector Minor Collector Major Collector Major Collector Major Collector n/a Major Collector Urban Collector Major & Minor Collector Major Collector n/a Major Collector Major Collector Major Collector Urban Collector n/a Major Collector Major Collector Major Collector Major Collector Page 77 Lanes Before/After 2 2 STP $525,250 $29,939 $555,189 HURF Exchange Amount (80% of Federal Funds) $420,200 2 2 STP $525,250 $29,939 $555,189 $420,200 0 2 STP $365,000 $20,805 $385,805 $292,000 2 2 STP $737,500 $42,038 $779,538 $590,000 0 2 STP $845,000 $48,165 $893,165 $676,000 2 2 STP $364,500 $20,777 $385,277 $291,600 2 2 STP $625,000 $35,625 $660,625 $500,000 2 4 STP $625,000 $35,625 $660,625 $500,000 2 2 STP STP $12,000 $525,000 $0 $29,939 $12,000 $555,189 n/a $420,000 2 2 STP $365,000 $20,805 $385,805 $292,000 2 2 STP $737,500 $42,038 $779,538 $590,000 2 2 STP $422,500 $24,083 $446,583 $338,000 2 2 STP STP $12,000 $525,250 $0 $29,939 $12,000 $555,189 n/a $420,200 2 2 STP $365,000 $20,805 $385,805 $292,000 2 2 STP $737,500 $42,038 $779,538 $590,000 2 2 STP $422,500 $24,083 $446,583 $338,000 2 2 STP STP $12,000 $525,250 $0 $29,939 $12,000 $555,189 n/a $420,200 0 2 STP $365,000 $20,805 $385,805 $292,000 2 2 STP $737,500 $42,038 $779,538 $590,000 2 2 STP $422,500 $24,083 $446,583 $338,000 n/a n/a n/a n/a n/a n/a Fed Aid Type Federal Funds Local Match TOTAL NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TIP Year Project Sponsor 2012 2009 NACOG Navajo County 2009 Navajo County 2009 2009 City of Show Low City of Show Low City of Winslow 2009 City of Winslow 2009 Navajo County 2009 Town of Camp Verde Yavapai County Apache County Coconino County Town of PinetopLakeside 2009 2009 2009 2009 Project Name/ Location Leng LTAP Funding Obed Road Bridge Lone Pine Dam Bridge Scott Ranch Road Timber Mesa Trail Extension Renaissance on Route 66 - Ph II Renaissance on Route 66 - Ph III Chevelon Creek Bridge Finnie Flat Road n/a 0.1 0.2 1.25 5.2 0.1 0.5 Cornville Road Tsaile MUP Pinewood Blvd 3.5 3 1 Woodland Road 0.25 Type of Improvement, Type of Work, Equipment, Structure, etc. n/a Rehabilitation Construct bridge & approaches Construct new roadway & bridge MUP construction Pedestrian & streetscape improvements Pedestrian & streetscape improvements Historic bridge rehabilitation Construct sidewalks & landscaping MUP construction MUP construction Sidewalk construction Sidewalk construction Functional Classification Lanes Before/After 1 1 STP BR $12,000 $1,000,000 $0 $57,000 $12,000 $1,057,000 HURF Exchange Amount (80% of Federal Funds) n/a n/a 2 2 PLH $1,800,000 $102,600 $1,902,600 n/a 2 2 HPP $1,000,000 $57,000 $1,057,000 n/a TE $254,044 $14,481 $268,525 n/a n/a TE $500,000 $28,500 $528,500 n/a n/a TE $500,000 $28,500 $528,500 n/a TE $462,070 $26,338 $488,408 n/a n/a Major Collector Major Collector Unclassified n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 1 Fed Aid Type Federal Funds Local Match TOTAL n/a n/a TE $423,266 $24,126 $447,392 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a TE TE TE $500,000 $471,500 $500,000 $28,500 $26,876 $28,500 $528,500 $498,376 $528,500 n/a n/a n/a n/a n/a n/a TE $164,719 $9,389 $174,108 n/a $18,386,599 $1,045,315 $19,432,164 $8,610,400 Summary Total Page 78 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 79 PIMA ASSOCIATION OF GOVERNMENTS See the attached copy of the PAG TIP and/or visit their website at http://www.pagnet.org/Default.aspx?tabid=687 Page 80 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 81 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION PROJECT SPONSOR PROJECT NAME FISCAL YEAR 2009 WILLCOX FT. GRANT RD TE R 13 SIERRA SNYDER VISTA BLVD MUP TE R 13 SAFFORD 20TH AVE THATCHER SIDEWALKS TE R 10 SIERRA CHARLESTON VISTA ROAD Charleston Rd LTAP Summary Total FISCAL YEAR 2010 SIERRA CORONADO VISTA MUP TE R 14 LTAP Summary Total FISCAL YEAR 2011 BISBEE ARIZONA STREET SIERRA AVENIDA DEL VISTA SOL MUP TE R 15 BISBEE SIDEWALKS TE R 15 LTAP Summary Total FISCAL YEAR 2012 LTAP Summary Total PROJECT LOCATION Ft. Grant Road to Quail Road AVENIDA DEL SOL TO SR 92 20th Ave from RT 70 to Relation Street Columbo Drive to Guelo Cesar CARMELITA TO TACOMA ARIZONA STREET SR 90 & ADS ARIZONA STREET LENGTH TYPE OF IMP - WK - STRU Functional Classifications LANES Before/After FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS TOTAL COST .8 Miles TE MULTI USE PATH TE $393,943 $20,879 $414,822 5300 Ft TE MULTI USE PATH TE $499,225 $26,460 $525,685 8,000 Ft TE SIDEWALKS TE $486,712 $27,743 1.4 RECONSTR. STP $2,999,476 $161,672 STP $10,000 $4,389,356 $236,753 TE $375,991 $21,431 STP $10,000 $385,991 $21,431 $2,200,000 $125,400 $2,325,400 2300 Ft 0.65 Miles 2800 Ft Rural Minor Arterial 2 5 TE MULTI USE PATH RECONSTRUCTION Minor Rural Collector 2 2 STP $142,320 $656,775 $3,161,148 $142,320 $10,000 $4,768,429 $397,422 $0 $10,000 $407,422 TE MULTI USE PATH TE $375,991 $21,431 $397,422 TE SIDEWALK TE $500,000 $28,500 $528,500 $10,000 $3,085,991 $175,331 $0 $10,000 $3,261,322 $10,000 $10,000 $0 $0 $10,000 $10,000 STP STP Page 82 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION PROJECT PROJECT SPONSOR NAME FISCAL YEAR 2013 BENSON OCOTILLO AVE. * SANTA PALO CRUZ PARADO COUNTY ROAD * SANTA WEST CRUZ FRONTAGE COUNTY ROAD * SANTA CRUZ COUNTY WEST FRONTAGE ROAD * LTAP Summary Total Grand Total BRIDGE PROJECTS GRAHAM SAFFORD COUNTY BRIDGE GRAHAM SAFFORD COUNTY BRIDGE Summary Total SAFETY PROJECTS GRAHAM PETERSON COUNTY WASH Summary Total TRANSIT PROGRAMS SIERRA VISTA TRANSIT DOUGLAS RIDESCOCHISE COMMUTER BISBEE BUS PROJECT LOCATION Ocotillo Avenue Pendleton Drive to Peck Canyon TI Yavapai Dr. southerly to Calle Calabasas Yavapai Dr. northerly to Peck Canyon TI 8th Avenue Gila River 8th Avenue Gila River Safford Bryce Road LENGTH TYPE OF IMP - WK - STRU Functional Classifications 0.68 RECONSTR. 2 3 N/A 0.7 RECONSTR. Needs Classification Needs Classification 2 2 N/A 0.82 NEW CONSTR Needs Classification 0 2 N/A 3.3 RECONSTR. Needs Classification 2 2 N/A 4046 Feet 4046 Feet 1040 Feet CONSTRUCTION BRIDGE DESIGN HES Rural Major Collector Rural Major Collector Rural Major Collector LANES Before/After FED AID FEDERAL FUNDS LOCAL MATCH $0 $0 $10,000 $10,000 $7,871,338 $0 $433,516 OTHER FUNDS TOTAL COST $0 $0 $142,320 $10,000 $10,000 $8,457,174 2 4 HPP/BR $12,036,699 $1,911,093 $13,947,792 2 4 BR/SEC 115 $1,000,000 $0 $1,000,000 $13,036,699 $1,911,093 $0 $14,947,792 $1,400,000 $79,800 $700,000 $2,179,800 $1,400,000 $79,800 $700,000 $2,179,800 2 4 HES SIERRA VISTA - CITY OF DOUGLAS FTA 5311 $1,062,041 $176,500 $1,238,541 FTA 5311 $466,038 $26,564 $492,602 BISBEE CITY OF FTA 5311 $206,833 $11,789 $218,622 $1,734,912 $214,854 $1,949,766 Summary Total TE = Enhancement Projects UPDATED Sept 2008 *Placehold - Not an approved project Page 83 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 84 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS 5-YR LOCAL CONSTRUCTION PROGRAM Year 2009 2009 SPONSOR Lake Havasu City Bullhead City 2009 Mohave Co 2009 WACOG Sub Total Bullhead City 2010 2010 2010 2011 2011 2011 2011 2011 2012 2013 2013 2013 Lake Havasu City Kingman Sub Total Lake Havasu City La Paz Co Mohave Co Bullhead City Kingman Sub Total Kingman Sub Total Kingman La Paz Co Bullhead City Sub Total Total Project Location Lake Havasu Ave Adobe Rd Length 0.75 Functional Classification min arterial Lanes Before 4 Lanes After 5 Fed Aid Type STP/HURF Federal Funds $322,617 Local Match $155,000 Total Cost $477,617 maj coll 0 5 STP/HURF $555,000 $255,000 $810,000 maj coll 2 5 STP/HURF $555,000 $204,805 $759,805 $17,100 $0 $631,905 $680,000 $400,063 $5,000 $2,452,485 $1,196,016 Jagerson S Hill -Bond St Salome Rd AZ Tech Transfer 0.32 New Construction Reconstruction 3 Reconstruction maj coll 2 2 STP/HURF Acacia Way,MohaveHavasu Lake Havasu Ave 0.5 maj coll 0 2 STP/HURF 0.5 New Construction Reconstruction $382,963 $5,000 $1,820,580 $516,016 maj coll 3 5 STP/HURF $516,016 $890,000 $1,406,016 0.25 Reconstruction maj coll 2 4 STP/HURF 0.5 Reconstruction maj coll 3 4 STP/HURF $516,016 $5,000 $1,553,048 $322,617 $310,000 $0 $1,880,000 $375,000 $826,016 $5,000 $3,428,048 $697,617 0.25 1 1 Reconstruction Reconstruction New Construction maj coll maj coll min arterial 2 2 0 3 4 2 STP/HURF STP/HURF STP/HURF $322,617 $580,247 $322,617 $610,000 $713,381 $1,235,000 $932,617 $1,293,628 $1,557,617 $5,000 $1,553,098 $516,016 $516,016 $516,016 $125,000 $516,016 $1,157,032 $6,599,774 $0 $2,933,381 $480,000 $480,000 $480,000 $115,000 $1,300,000 $1,895,000 $7,820,286 $5,000 $4,481,479 $996,016 $996,016 $996,016 $240,000 $1,816,016 $3,052,032 $14,410,060 Fed Aid Type Bridge Federal Funds 1,000,000 Local Match $600,000 Total Cost $1,600,000 1,000,000 1,000,000 9.500,000 $1,505,250 $10,500,000 $2,505,250 Gordon Drive AZ Tech Transfer Swanson Gordon Drive Banks Street Landon Drive 1 WORK TYPE Reconstruction AZ Tech Transfer Gordon Dr #3 0.25 Reconstruction maj coll 2 4 STP/HURF Gordon Dr #4 Alamo Rd Riverview 0.25 Reconstruction Guard Rail Repl Reconstruction maj coll maj coll maj coll 2 2 2 4 2 5 STP/HURF STP/HURF STP/HURF 0.25 WACOG Bridge Replacement Program Year 2009 2009 2010 2013 SPONSOR La Paz County Mohave Co Lake Havasu City Bullhead City Project Location Cibola Bridge B# 10221 Beaver Dam Bridge London Bridge Second Bridge Length 0.1 WORK TYPE Reconstruction Functional Classification Lanes Before 2 Lanes After 2 Reconstruction Reconst/Repair 2 2 2 2 Bridge Bridge Const New Bridge 0 4 setaside* * congressional earmark Page 85 $28,000,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 86 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION 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 87 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 88 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 89 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 90 $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 91 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 92 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 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 93 $500 $823 $1,323 $4,395 $2,254 $6,649 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 94 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 95 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 96 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 97 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 98 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 99 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 100 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 101 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 102 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 103 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 104 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 105 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 106 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 107 $0 $0 $0 $0 $42 $400 $24 $389 $387 $601 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS PROJECT PROJECT NAME LOCATION 11th STREET LOS ANGLES AVE COYOTE BRIDGE RR CROSSING LOS ANGLES AVE RR CROSSING I8 EXCHANGE 271/2 AVE TO WILLIAMS STREET COYOTE WASH TO MOHAWK BLVD LOS ANGLES AVE DOME STREET AND RR BUSINESS FRONTAGE ROAD WILLIAMS ST RR WILLIAMS ST RR ESTIMATED COST (X1000) LENGTH IN MILES TYPE FUND WORK SOURCE 2007 2008 2009 2010 2011 1.50 PAVEMENT CDBG $86 $0 $0 $0 $0 $86 0.75 0.02 0.02 SIDEWALK CDBG RETROFIT CONSTRUCTION CDBG UNK $0 $0 $0 $99 $0 $0 $0 $100 $0 $0 $0 $125 $0 $0 $0 $99 $100 $125 2.00 0.02 0.50 PAVEMENT CONSTRUCTION CONSTRUCTION UNK UNK UNK $0 $0 $25,000 $0 $0 $300 $300 $25,000 $86 $25,099 $100 $125 $300 $25,710 TOTAL TOTAL SAFETY ENFORCEMENT TRANSPORTATION INFRASTRUCTURE FUND (SETIF) PROJECT PROJECT LENGTH TYPE FUND ESTIMATED COST (X1000) NAME LOCATION IN MILES WORK SOURCE 2007 SETIF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2008 2009 TOTAL 2010 2011 Total TOTAL Page 108 FOREST SERVICE AND NATIONAL PARK SERVICE Page 109 Page 110 Page 111 Page 112 Page 113 Page 114 Page 115 Page 116 Page 117 PUBLIC TRANSIT Page 118 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, tribal and private-non-profit—and in limited instances, private-for-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 recipient—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 $1,764,504 to ADOT in FY 2008 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 2008 Distribution $1,286,146 $348,842 $59,993 $41,289 $28,234 Page 119 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 FTAapproved 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 long-range 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. Federal Transit Administration Section 5304 (49 USC §5304) – Statewide Planning The Federal Transit Administration appropriated $350,505 to ADOT in FY 2008 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. Page 120 Federal Transit Administration Section 5310 (49 USC §5310) - Elderly Individuals & Individuals With Disabilities The Federal Transit Administration provides ADOT in excess of $3.8 million in combined formula FTA and Surface Transportation Program (STP) funds annually through the Section 5310 capital assistance program. ADOT administers all 5310 funding for Arizona, irrespective of a grantee’s urban or rural characterization. Eligible recipients include private non-profit and public agencies that provide transportation to the elderly and disabled. The Section 5310 Program is supported by 80% federal funds and 20% local match funds annually for the purchase of over 120 van type vehicles and related equipment statewide, as well as mobility management, a new eligibility category under SAFETEA-LU. The Section 5310 Program is designed to meet a broad array of needs for grantees’ special needs clientele. The utilization of transportation includes: -Medical Appointments -Nutrition appointments -Adult Day Care Facilities -Education and Training -Service Appointments -Shopping Trips -Employment -Recreation & Rehab Federal Transit Administration Section 5311 (49 USC §5311) - Non Urbanized Public Transportation The Federal Transit Administration provided ADOT over $10 million in FY 2008 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 and private non-profit organizations to operate these systems at the local level. Approximately 3.2 million miles of transportation service are provided annually to more than 1,047,000 passengers. Over 191,000 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. Page 121 Federal Transit Administration Section 5316 (49 USC §5316) – Job Access and Reverse Commute (JARC) Arizona administers Section 5316 for non-urbanized and small urban (<200,000 pop.) regions of the state. 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 private-for-profit operators of transportation services designed to meet public job access objectives. Federal Transit Administration Section 5317 (49 USC §5317) – New Freedom Arizona administers the Section 5317 for non-urbanized and small urban (<200,000 pop.) regions of the state. 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—provided by public, private-non-and-for-profit agencies—targeted toward people with disabilities or the provision of public transportation alternatives that go beyond those required by the ADA. Page 122 Project Selection Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310, 5316 and 5317) 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, 5316 and 5317 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, below, in response to the federal United We Ride (UWR) Executive Order (February 2004). In 2005, the Governor responded to UWR with Executive Order 2005-16, termed “Arizona Rides,” which formed a council and formalized an initiative which had been underway since the President’s Order. With the assistance of UWR grants, the State’s efforts resulted in a statewide assessment and demonstration project. In addition, Arizona Rides supported the generation of nine regional coordination plans—further described below. The Arizona Rides Executive Order expires at the end of calendar year 2008. However the State will carry on with the initiative with continued support of the goals and objectives established by UWR and the Governor’s Executive Order. These continuing efforts are reflected in the incorporation of Regional Human Services and Public Transportation Coordination Plans as federally required elements—and grantee participation—of its transit grant programs. Section 5311 grantees are expected to participate fully in related regional and sub-regional forums where appropriate. For the Section 5310, 5316 and 5317 application process, 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 Section 5310, 5316, 5317 and 5311— as well as informing decisions regarding the newer Section 5316 and 5317 programs. Page 123 Among criteria established by ADOT for project selection for these programs, FTA-dictated eligibility requirements and related ADOT provisions include: • Section 5310, 5316, 5317 and 5311 Programs have similar base eligibility requirements for applicant agencies: Privatenon-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 5316 and 5317 permit private-for-profit participation where funded activities serve these programs’ public objectives. • More specifically, 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, it is understood that senior centers, for instance, are not expected to regularly serve individuals that are not part of the elderly population—nor would they be normally expected to have the expertise to assist severely disabled individuals. Similarly, an agency whose purpose is to serve severely mentally ill (SMI) individuals, would not reasonably be expected to provide regular (non SMI) senior program service. Section 5316 is intended for new programs which assist persons of any age (otherwise permitted by federal and state law and local policy) or ability with transportation to and from employment and related services. Program funding for the “Job Access” portion of the program is limited to individuals whose income does not exceed 150% of the federal poverty level. The “Reverse Commute” element—where implemented—is designed to aid individuals in predominately urban settings to access employment opportunities in more suburban locations and is not limited by this income restriction. Section 5317 funds programs seeking to “go beyond the ADA,” that is, to provide services not normally required (and heretofore funded) by the ADA, but are otherwise considered beneficial to persons with disabilities. This criterion speaks primarily to public transit programs where the ADA requires a “complimentary paratransit” system to operate in conjunction with public fixed route systems to meet specific ADA needs. Where no such public transportation exists, other services permitted are those for persons with disabilities that cannot otherwise be accommodated within existing programs, provided that they are new programs, i.e., not simply augmentation of existing services. In this regard, “new” service for both 5316 and 53 17 is defined as that which was initiated after August 2005. Page 124 Within a context that assures that these basic requirements and individual program core needs are being met within their respective grant programs, Federal and state executive orders and initiatives supporting coordination have served to significantly broaden acceptability of mixing grant assets, uses and benefits (vehicles, passengers, routes and other system elements) between the various transit programs. It is anticipated that, over time, there will be increasing collaboration between these often disparate human service and public transportation agencies to achieve improvements in both efficiency and quality of service to all populations targeted by these 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 2008 program year, adding the Prescott region (CYMPO). The $6.5 million in STP funding is distributed as follows: Flagstaff (FMPO/Coconino County) 95,285 Yuma (YMPO $138,449 Tucson (PAG) $805,040 ADOT Section 5310 $1,500,000 Phoenix (MAG) $2,968,104 Prescott (CYMPO) $65,154 Page 125 ADOT Section 5311 $927,968 TRANSIT PROJECTS MAG TRANSIT PROJECTS Agency ADOT ADOT Buckeye Fiscal Year 2009 2009 2009 ID# ALI# Location DOT09-605T DOT09-602T BKY09-801T 11.79.00 11.12.04 11.32.04 MAG regionwide MAG regionwide I-10/Miller Rd Buckeye 2009 BKY09-802T 11.31.04 I-10/Miller Rd Chandler 2009 CHN09-804T 11.32.01 Arizona Ave/Chander Blvd Chandler 2009 CHN09-805T 11.31.01 Glendale Glendale 2009 2009 GLN09-606T GLN09-607T 11.12.40 11.12.04 Arizona Ave/Chandler Blvd Regionwide Regionwide Glendale 2009 GLN09-802T 11.12.04 Regionwide Glendale 2009 GLN09-803T 11.12.01 Regionwide Goodyear 2009 GDY06-204T 11.33.04 I-10 at Litchfield Rd Maricopa County Maricopa County 2009 2009 MMA09-607T MMA09-608T 11.12.40 11.12.04 Regionwide Regionwide Mesa 2009 MES09-806T 11.32.04 US60/Country Club Mesa 2009 MES09-804T 11.32.01 Main St/Mesa Dr Mesa 2009 MES09-807T 11.31.04 US60/Country Club Mesa 2009 MES09-805T 11.31.01 Main St/Mesa Dr Peoria Peoria 2009 2009 PEO09-602T PEO09-801T 11.12.40 11.12.04 Regionwide Regionwide Phoenix 2009 PHX09-833T 11.44.02 Regionwide Phoenix 2009 PHX09-834T 11.44.02 Regionwide Phoenix 2009 PHX07-310T 11.43.20 Various locations Phoenix 2009 PHX09-812T 11.43.03 Regionwide Phoenix 2009 PHX09-814T 11.41.03 Regionwide Phoenix 2009 PHX09-813T 11.41.02 Regionwide Work_Type Support rural transit Elderly and handicapped vehicles Acquire right of way regional parkand-ride (I-10/Miller Rd) Advance design regional park-andride (I-10/Miller Rd) Acquire right of way regional transit center (4-bay) Arizona Ave/Chandler Blvd Design regional transit center (4-bay) Arizona Ave/Chandler Blvd Associated capital maintenance Purchase bus: < 30 foot - 2 replace (dial-a-ride) Purchase bus: < 30 foot - 6 replace (GUS) Purchase bus: standard - 2 replace (Luke Link) Construct regional park-and-ride (I10/Litchfield) Associated capital maintenance Purchase bus: < 30 foot - 13 replace (dial-a-ride) Acquire right of way regional parkand-ride (US60/Country Club) Acquire right of way regional transit center (6-bay) Main St/Mesa Dr Design regional park-and-ride (US60/Country Club) Design regional transit center (6-bay) Main St/Mesa Dr Associated capital maintenance Purchase bus: < 30 foot - 3 replace (dial-a-ride) Design and construct upgrades north expansion Design and construct upgrades south Upgrade LNG fuel station - North Division Reimbursement of advance construct operating facility (West Valley) Reimbursement of advance design operating facility (Phoenix dial-a-ride) Reimbursement of advance design maintenance facility (Regional Heavy Maintenance) Page 126 Fund Type 5311 5310 PTF Local Cost $31,250 $150,000 $0 Regional Cost $0 $0 $1,583,463 Federal Cost $125,000 $600,000 $0 Total Cost PTF $0 $278,689 $0 $278,689 PTF $0 $614,937 $0 $614,937 PTF $0 $122,987 $0 $122,987 5307 5307 $29,438 $0 $0 $33,200 $117,752 $132,800 $147,190 $166,000 5307 $0 $16,600 $66,400 $83,000 5307 $0 $185,764 $743,054 $928,818 STP-Flex $508,666 $0 $2,034,665 $2,543,331 5307 5307 $38,352 $0 $0 $215,800 $153,408 $863,200 $191,760 $1,079,000 5309 $0 $316,693 $1,266,770 $1,583,463 PTF $0 $953,152 $0 $953,152 5309 $0 $55,738 $222,951 $278,689 PTF $0 $153,734 $0 $153,734 5307 5307 $9,933 $0 $0 $49,800 $39,732 $199,200 $49,665 $249,000 5307 $593,342 $0 $2,373,367 $2,966,709 5307 $2,258,262 $0 $9,033,049 $11,291,311 5307 $300,000 $0 $1,200,000 $1,500,000 5309 $0 ($1,128,600) $1,128,600 $0 5309 $0 ($225,720) $225,720 $0 5309 $0 ($225,720) $225,720 $0 $156,250 $750,000 $1,583,463 TRANSIT PROJECTS Agency Phoenix Fiscal Year 2009 ID# ALI# Location PHX09-811T 11.34.01 Phoenix 2009 PHX09-810T 11.33.01 Phoenix 2009 PHX09-612T 11.32.04 Phoenix 2009 PHX09-835T 11.31.04 I-17/Peoria MetroCenter 19th Ave/Camelback I-17/Happy Valley Rd Elliot Rd and I-10 Phoenix 2009 PHX09-816T 11.13.06 Regionwide Phoenix 2009 PHX09-815T 11.13.01 Regionwide Phoenix Phoenix 2009 2009 PHX09-611T PHX09-613T 11.12.40 11.12.04 Regionwide Regionwide Phoenix 2009 PHX09-614T 11.12.01 Regionwide Phoenix 2009 PHX09-817T 11.12.01 Regionwide Phoenix 2009 PHX09-836T 11.12.01 Regionwide Scottsdale 2009 SCT09-803T 11.33.04 Scottsdale 2009 SCT09-804T 11.33.03 Surprise Tempe 2009 2009 SUR09-604T TMP09-804T 11.12.40 11.43.02 Loop 101/Scottsdale Rd Scottsdale Rd/McDowell (Sky Song) Regionwide Regionwide Tempe 2009 TMP09-805T 11.33.01 Tempe Valley Metro 2009 2009 TMP09-602T VMT09-807T Valley Metro Valley Metro 2009 2009 VMT09-718T VMT09-803T 11.12.40 Not Applicable 11.33.20 11.33.02 Regionwide Main St corridor Valley Metro 2009 VMT09-646T 11.32.10 Regionwide Valley Metro Valley Metro 2009 2009 VMT09-806T VMT09-649T 11.13.15 11.13.07 Regionwide Regionwide Valley Metro 2009 VMT09-650T 11.13.07 Regionwide Valley Metro 2009 VMT09-805T 11.13.01 Regionwide Rural Rd/Guadalupe Regionwide Regionwide Work_Type Pre-design rehabilitation regional transit center I-17/Peoria Construct regional transit center (4bay) 19th Ave/Camleback Reimbursement of regional park-andride (I-17/Happy Valley Rd) Design regional park-and-ride (Elliot Rd/I-10) Reimbursement of bus: articulated 5 expand advance purchased in Reimbursement of bus: standard - 5 expand advance purchased in Associated capital maintenance Purchase bus: < 30 foot - 30 replace (dial-a-ride) Purchase bus: standard 40 foot - 42 replace Purchase bus: standard 40 foot - 4 replace Purchase bus: standard 40 foot - 29 replace Construct regional park-and-ride (Loop 101/Scottsdale) Reimbursement of advance construct intermodal facility (Scottsdale Intermodal) Associated capital maintenance Reimbursement of advance construct operating facility (East Valley) Construct regional transit center (4bay) Rural/Guadalupe Associated capital maintenance The Regional Safe Routes to School Support Center Project Install bus stop pull-outs - 5 sites Bus Rapid Transit right of way improvements - phase II (Main Street BRT) Install bus stop passenger improvements - 55 sites Purchase vanpools: 25 expand Purchase bus: articulated - 14 expand (Arizona Ave BRT, Apache Junction Express) Reimbursement of bus: standard - 8 expand (Gilbert, Power) advance purchased in 2008 Purchase bus: standard - 3 expand (Apache Junction Express) Page 127 Fund Type PTF $0 Regional Cost $135,286 Federal Cost $0 PTF $0 $1,660,330 $0 $1,660,330 5307 ($2,028,101) $0 $2,028,101 $0 Local $800,000 $0 $0 $800,000 5307 $0 ($2,526,645) $2,526,645 $0 5307 $0 ($1,924,409) $1,924,409 $0 5307 5307 $1,312,799 $0 $0 $498,000 $5,251,196 $1,992,000 $6,563,995 $2,490,000 5307 $0 $1,254,435 $4,782,882 $6,037,317 STP-Flex $0 $105,885 $1,751,751 $1,857,636 CMAQFlex 5309 $0 $2,061,445 $11,406,416 $13,467,861 $0 $546,367 $2,185,466 $2,731,833 5309 ($564,300) $0 $564,300 $0 5307 5309 $1,316 $0 $0 ($1,467,180) $5,264 $1,467,180 $6,580 $0 PTF $0 $1,189,288 $0 $1,189,288 $23,432 $0 $0 $0 $93,728 $208,686 $117,160 $208,686 PTF PTF $0 $0 $772,361 $7,707,607 $0 $0 $772,361 $7,707,607 PTF $0 $817,866 $0 $817,866 PTF 5309 $0 $0 $819,550 $1,526,837 $0 $7,454,555 $819,550 $8,981,392 5307 $0 ($3,079,054) $3,079,054 $0 5307 $0 $243,586 $1,189,271 $1,432,857 5307 STP-TEA Local Cost Total Cost $135,286 TRANSIT PROJECTS Agency Valley Metro Valley Metro Valley Metro Fiscal Year 2009 2009 2009 ID# ALI# Location VMT09-642T VMT09-654T VMT09-648T 11.12.40 11.12.15 11.12.04 Regionwide Regionwide Regionwide Valley Metro 2009 VMT09-804T 11.12.04 Regionwide Valley Metro 2009 VMT08-637T 11.12.01 Regionwide VM Rail 2009 VMR09-602T 99.99.99 Regionwide VM Rail 2009 VMR09-820T 99.99.99 Regionwide VM Rail 2009 VMR09-815T 13.92.04 Regionwide VM Rail 2009 VMR09-812T 13.7H.00 Regionwide VM Rail 2009 VMR09-818T 13.7G.00 Regionwide VM Rail 2009 VMR09601TR 13.75.91 VM Rail 2009 VMR09-809T 13.73.00 I-17 Corridor Bethany Home Rd to Dunlap Rd Regionwide VM Rail 2009 VMR09-814T 13.73.00 Regionwide VM Rail 2009 VMR09-808T 13.71.04 Regionwide VM Rail 2009 VMR09-813T 13.71.03 Regionwide VM Rail 2009 VMR09-805T 13.71.02 VM Rail 2009 VMR09-811T 13.71.02 I-17 Corridor Bethany Home Rd to Dunlap Rd Regionwide VM Rail 2009 VMR09-806T 13.71.01 VM Rail 2009 VMR09-821T 13.71.01 Main Street Corridor Tempe VM Rail 2009 VMR09-817T 13.63.01 Regionwide VM Rail 2009 VMR09-804T 13.23.01 VM Rail 2009 VMR09-807T 13.23.01 I-17 Corridor Bethany Home Rd to Dunlap Rd Regionwide Work_Type Associated capital maintenance Purchase vanpools: 45 replace Purchase bus: < 30 foot - 13 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (SCAT) Purchase bus: standard 40 foot - 13 replace Fixed guideway corridor Repayment of funds advanced in prior years Fixed guideway corridor Repayment of funds advanced in prior years Fixed guideway corridor - CPEV LRT - Public Art Fixed guideway corridor - CPEV LRT - Project Finance Cost Fixed guideway corridor - CPEV LRT - Testing and Start-Up costs Fixed guideway corridor - Northwest LRT Extension - Right-of-Way Acquisition Fixed guideway corridor - CPEV LRT - Contingencies Fixed guideway corridor - CPEV LRT - Project Reserve Fixed guideway corridor - CPEV LRT - Construction Management Fixed guideway corridor - CPEV LRT - Project Management Fixed guideway corridor - Northwest LRT Extension - Final Design (2 of 2) Fixed guideway corridor - CPEV LRT - Final Engineering Fixed guideway corridor - Central Mesa - Preliminary Engineering/FEIS Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Fixed guideway corridor - CPEV LRT - Systems Fixed guideway corridor - Northwest LRT Extension - Construction (Operation begins in 2013) Fixed guideway corridor - CPEV LRT - Construction Page 128 Fund Type 5307 STP-Flex 5307 $0 $0 $0 Regional Cost $196,248 $0 $215,800 Federal Cost $784,993 $1,475,190 $863,200 5307 $0 $49,800 $199,200 $249,000 5307 $0 $1,026,344 $5,010,973 $6,037,317 5309 ($90,000,000) $0 $90,000,000 $0 PTF ($51,276,000) $51,276,000 $0 $0 Local $47,000 $0 $0 $47,000 Local $26,250,000 $0 $0 $26,250,000 Local $7,540,000 $0 $0 $7,540,000 Local $13,235,000 $0 $0 $13,235,000 Local $12,384,000 $0 $0 $12,384,000 Local $12,384,000 $0 $0 $12,384,000 Local $5,000,000 $0 $0 $5,000,000 Local $6,500,000 $0 $0 $6,500,000 Local $8,000,000 $0 $0 $8,000,000 Local $1,000,000 $0 $0 $1,000,000 $0 $168,000 $2,632,000 $2,800,000 $0 $174,000 $2,726,000 $2,900,000 Local $17,917,000 $0 $0 $17,917,000 PTF $24,857,000 $17,131,000 $0 $41,988,000 Local $11,414,000 $0 $0 $11,414,000 CMAQFlex CMAQFlex Local Cost Total Cost $981,241 $1,475,190 $1,079,000 TRANSIT PROJECTS Agency VM Rail Fiscal Year 2009 ID# ALI# Location VMR09-810T 13.22.01 Regionwide VM Rail 2009 VMR09-816T 13.13.20 Regionwide ADOT ADOT Buckeye 2010 2010 2010 DOT10-606T DOT10-603T BKY10-805T 11.79.00 11.12.04 11.33.04 MAG regionwide MAG regionwide I-10/Miller Rd Buckeye 2010 BKY09-803T 11.32.04 I-10/Miller Rd Buckeye 2010 BKY10-804T 11.31.04 I-10/Miller Rd Chandler 2010 CHN10-806T 11.33.01 Glendale 2010 GLN10-804T 11.31.04 Arizona Ave/Chandler Blvd Grand/Glendale Glendale Glendale 2010 2010 GLN10-608T GLN10-805T 11.12.40 11.12.04 Regionwide Regionwide Glendale 2010 GLN10-806T 11.12.04 Regionwide Maricopa County Maricopa County 2010 2010 MMA10-609T MMA10-610T 11.12.40 11.12.04 Regionwide Regionwide Mesa 2010 MES10-809T 11.33.04 US60/Country Club Mesa 2010 MES10-808T 11.33.01 Main St/Mesa Dr Peoria 2010 PEO10-802T 11.31.04 Grand/Peoria Peoria Phoenix 2010 2010 PEO10-603T PHX10-842T 11.12.40 11.44.02 Regionwide Regionwide Phoenix 2010 PHX10-818T 11.34.03 Phoenix 2010 PHX11-710T 11.34.02 Central Ave/Van Buren Regionwide Phoenix 2010 PHX10-843T 11.33.04 Elliot Rd and I-10 Phoenix 2010 PHX10-617T 11.13.04 Regionwide Phoenix 2010 PHX10-618T 11.13.01 Regionwide Phoenix Phoenix 2010 2010 PHX10-615T PHX10-619T 11.12.40 11.12.01 Regionwide Regionwide Phoenix 2010 PHX10-819T 11.12.01 Regionwide Work_Type Fixed guideway corridor - CPEV LRT - Equipment/Materials Fixed guideway corridor - CPEV LRT - Rail Cars - LRT Support rural transit Elderly and handicapped vehicles Advance construct regional parkand-ride (I-10/Miller Rd) Reimbursement of acquire land regional park-and-ride (I-10/Miller Rd) Reimbursement of design regional park-and-ride (I-10/Miller Rd) Construct regional transit center (4bay) (Arizona Ave/Chandler Blvd) Pre-design regional park-and-ride (Grand/Glendale) Associated capital maintenance Purchase bus: < 30 foot - 2 replace (dial-a-ride) Purchase bus: < 30 foot - 1 replace (Luke Link) Associated capital maintenance Purchase bus: < 30 foot - 12 replace (dial-a-ride) Construct regional park-and-ride (US60/Country Club) Construct regional transit center (6bay) (Main ST/Mesa Dr) Pre-design regional park-and-ride (Grand/Peoria) Associated capital maintenance Design and construct upgrades south Pre-design rehabilitation regional transit center (Central Station) Design rehabilitation regional transit center I-17/Peoria Construct regional park-and-ride (Elliot Rd/I-10) Purchase bus: < 30 foot - 5 expand (dial-a-ride) Advance purchase bus: standard - 5 expand Associated capital maintenance Purchase bus: standard 40 foot - 42 replace Purchase bus: standard 40 foot - 4 replace Page 129 Fund Type Local Local Cost $2,500,000 Regional Cost $0 Federal Cost $0 Local $121,000 $0 $0 $121,000 5311 5310 PTF $32,500 $155,000 $0 $0 $0 $2,898,201 $130,000 $620,000 $0 $162,500 $775,000 $2,898,201 5309 $0 ($1,266,770) $1,266,770 $0 5309 $0 ($222,951) $222,951 $0 PTF $0 $1,224,967 $0 $1,224,967 5307 $0 $20,354 $81,418 $101,772 5307 5307 $30,027 $0 $0 $34,800 $120,108 $139,200 $150,135 $174,000 5307 $0 $95,668 $382,673 $478,341 5307 5307 $39,119 $0 $0 $208,800 $156,476 $835,200 $195,595 $1,044,000 5309 $0 $579,640 $2,318,561 $2,898,201 PTF $0 $1,710,140 $0 $1,710,140 5309 $0 $20,354 $81,418 $101,772 5307 5307 $10,132 $1,562,553 $0 $0 $40,528 $6,250,210 $50,660 $7,812,763 PTF $0 $139,345 $0 $139,345 PTF $0 $418,034 $0 $418,034 Local $4,000,000 $0 $0 $4,000,000 5307 $87,000 $0 $348,000 $435,000 PTF $0 $2,459,755 $0 $2,459,755 5307 5307 $1,339,055 $0 $0 $2,490,450 $5,356,220 $10,424,757 $6,695,275 $12,915,207 $0 $109,062 $1,804,302 $1,913,364 STP-Flex Total Cost $2,500,000 TRANSIT PROJECTS Agency Phoenix Fiscal Year 2010 ID# ALI# Location PHX10-841T 11.12.01 Regionwide Scottsdale 2010 SCT10-601T 11.12.01 Regionwide Surprise Tempe Tempe 2010 2010 2010 SUR10-606T TMP10-604T TMP10-605T 11.12.40 11.12.40 11.12.07 Regionwide Regionwide Regionwide Tempe 2010 TMP09-603T 11.12.01 Regionwide Tempe 2010 TMP10-606T 11.12.01 Regionwide Valley Metro 2010 VMT10-811T Regionwide Valley Metro Valley Metro 2010 2010 VMT10-719T VMT10-657T Not Applicable 11.33.20 11.32.10 Valley Metro 2010 VMT10-807T 11.32.02 Arizona Ave corridor Valley Metro Valley Metro 2010 2010 VMT10-808T VMT10-662T 11.13.15 11.13.07 Regionwide Regionwide Valley Metro 2010 VMT10-663T 11.13.01 Regionwide Valley Metro 2010 VMT10-810T 11.13.01 Regionwide Valley Metro Valley Metro Valley Metro 2010 2010 2010 VMT10-655T VMT10-665T VMT10-659T 11.12.40 11.12.15 11.12.04 Regionwide Regionwide Regionwide Valley Metro 2010 VMT10-661T 11.12.04 Regionwide Valley Metro 2010 VMT10-809T 11.12.04 Regionwide Valley Metro 2010 VMT10-664T 11.12.01 Regionwide VM Rail 2010 VMR10-631T 99.99.99 Regionwide VM Rail 2010 VMR10-824T 99.99.99 Regionwide VM Rail 2010 VMR10-822T 13.7H.00 Regionwide VM Rail 2010 VMR10628TR 13.75.91 I-17 Corridor Bethany Home Rd to Dunlap Rd Regionwide Regionwide Work_Type Purchase bus: standard 40 foot - 15 replace Purchase bus: standard 40 foot - 7 replace Associated capital maintenance Associated capital maintenance Purchase bus: commuter 45 foot - 17 replace Purchase bus: standard 40 foot - 15 replace Advance purchase bus: standard 40 foot - 20 replace, for repayment in FY 2011 The Regional Safe Routes to School Support Center Project Install bus stop pull-outs - 5 sites Install bus stop passenger improvements - 55 sites Bus Rapid Transit right of way improvements (phase I) Arizona Ave BRT Purchase vanpools: 25 expand Advance purchase bus: standard 17 expand (Arizona Ave, University) Purchase bus: standard - 11 expand (Baseline) Purchase bus: standard - 4 expand (Superstition) Associated capital maintenance Purchase vanpools: 45 replace Purchase bus: < 30 foot - 12 replace (dial-a-ride) Purchase bus: < 30 foot - 6 replace (rural) Purchase bus: < 30 foot - 3 replace (SCAT) Purchase bus: standard 40 foot - 9 replace Fixed guideway corridor Repayment of funds advanced in prior years Fixed guideway corridor Repayment of funds advanced in prior years Fixed guideway corridor - CPEV LRT - Project Finance Cost Fixed guideway corridor - Northwest LRT Extension - Right-of-Way Acquisition Page 130 Fund Type CMAQFlex 5307 Local Cost Federal Cost $6,250,210 Total Cost $0 Regional Cost $924,905 $0 $569,226 $2,779,161 $3,348,387 5307 5307 5307 $1,342 $23,900 $0 $0 $0 $1,870,316 $5,368 $95,600 $9,131,540 $6,710 $119,500 $11,001,856 5307 $0 $1,219,770 $5,955,345 $7,175,115 PTF $0 $9,566,820 $0 $9,566,820 STP-TEA $0 $0 $149,629 $149,629 PTF PTF $0 $0 $795,532 $842,402 $0 $0 $795,532 $842,402 PTF $0 $11,088,698 $0 $11,088,698 PTF PTF $0 $0 $844,125 $8,363,167 $0 $0 $844,125 $8,363,167 5309 $0 $471,743 $2,303,217 $2,774,960 5309 $0 $334,527 $1,633,277 $1,967,804 5307 STP-Flex 5307 $0 $0 $0 $200,173 $0 $208,800 $800,692 $1,519,425 $835,200 $1,000,865 $1,519,425 $1,044,000 5307 $0 $104,400 $417,600 $522,000 5307 $0 $52,200 $208,800 $261,000 5307 $0 $731,862 $3,573,207 $4,305,069 5309 ($90,000,000) $0 $90,000,000 $0 PTF ($47,086,000) $47,086,000 $0 $0 Local $23,319,000 $0 $0 $23,319,000 Local $4,825,000 $0 $0 $4,825,000 $7,175,115 TRANSIT PROJECTS Agency VM Rail Fiscal Year 2010 ID# ALI# Location VMR10-703T 13.71.01 VM Rail 2010 VMR10-704T 13.71.01 Main Street Corridor Tempe VM Rail 2010 VMR10-823T 13.63.01 Regionwide VM Rail 2010 VMR10-626T 13.23.01 ADOT ADOT Buckeye 2011 2011 2011 DOT11-702T DOT11-701T BKY11-806T 11.79.00 11.12.04 11.33.04 I-17 Corridor Bethany Home Rd to Dunlap Rd MAG regionwide MAG regionwide I-10/Miller Rd El Mirage 2011 ELM11-701T 11.12.04 Regionwide Glendale 2011 GLN11-809T 11.32.04 Grand/Glendale Glendale 2011 GLN11-808T 11.31.04 Grand/Glendale Glendale 2011 GLN11-807T 11.31.01 Glendale Glendale 2011 2011 GLN11-702T GLN11-701T 11.12.40 11.12.04 Glendale Ave/Grand Ave Regionwide Regionwide Maricopa County Maricopa County 2011 2011 MMA11-701T MMA11-702T 11.12.40 11.12.04 Regionwide Regionwide Peoria 2011 PEO11-804T 11.32.04 Grand/Peoria Peoria 2011 PEO11-803T 11.31.04 Grand/Peoria Peoria Peoria 2011 2011 PEO11-702T PEO11-805T 11.12.40 11.12.04 Regionwide Regionwide Phoenix 2011 PHX11-820T 11.34.01 Phoenix 2011 PHX11-821T 11.31.04 Phoenix 2011 PHX11-859T 11.31.04 I-17/Peoria MetroCenter Loop 101/Indian School Desert Ridge Phoenix 2011 PHX11-709T 11.13.06 Regionwide Phoenix 2011 PHX11-711T 11.13.01 Regionwide Phoenix 2011 PHX11-823T 11.13.01 Regionwide Phoenix 2011 PHX11-706T 11.12.40 Regionwide Work_Type Fixed guideway corridor - Central Mesa - Preliminary Engineering/FEIS Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Fixed guideway corridor - CPEV LRT - Systems Fixed guideway corridor - Northwest LRT Extension - Construction (Operation begins in 2013) Support rural transit Elderly and handicapped vehicles Reimbursement of advance construct regional park-and-ride (I-10/Miller Rd) Purchase bus: < 30 foot - 1 Replace (dial-a-ride) Acquire right of way regional parkand-ride (Grand/Glendale) Design regional park-and-ride (Grand/Glendale) Pre-design regional transit center (4bay) Glendale Ave/Grand Associated capital maintenance Purchase bus: < 30 foot - 4 replace (dial-a-ride) Associated capital maintenance Purchase bus: < 30 foot - 13 replace (dial-a-ride) Acquire right of way regional parkand-ride (Grand/Peoria) Design regional park-and-ride (Grand/Peoria) Associated capital maintenance Purchase bus: < 30 foot - 4 replace (dial-a-ride) Construct rehabilitation regional transit center I-17/Peoria Pre-design regional park-and-ride (Loop 101/Indian School) Design regional park-and-ride (Desert Ridge) Purchase bus: articulated - 11 expand (Grand Avenue LTD)) Reimbursement of bus: standard 40 foot - 5 expand Advance purchase bus: standard - 7 expand (Camelback) Associated capital maintenance Page 131 Fund Type CMAQFlex CMAQFlex Local Cost $0 Regional Cost $6,000,000 Federal Cost $6,000,000 Total Cost $12,000,000 $0 $6,050,000 $6,050,000 $12,100,000 Local $125,000 $0 $0 $125,000 PTF $47,006,000 $19,872,000 $0 $66,878,000 5311 5310 5309 $34,000 $160,000 $0 $0 $0 ($2,318,561) $136,000 $640,000 $2,318,561 $170,000 $800,000 $0 5307 $0 $18,200 $72,800 $91,000 5307 $0 $335,979 $1,343,916 $1,679,895 5307 $0 $59,132 $236,530 $295,662 PTF $0 $43,058 $0 $43,058 5307 5307 $30,627 $0 $0 $72,800 $122,508 $291,200 $153,135 $364,000 5307 5307 $39,900 $0 $0 $236,600 $159,600 $946,400 $199,500 $1,183,000 5309 $0 $335,979 $1,343,916 $1,679,895 5309 $0 $59,132 $236,530 $295,662 5307 5307 $10,334 $0 $0 $72,800 $41,336 $291,200 $51,670 $364,000 PTF $0 $6,602,152 $0 $6,602,152 5309 $0 $21,594 $86,376 $107,970 Local $1,000,000 $0 $0 $1,000,000 5309 $0 $1,272,728 $6,213,905 $7,486,633 5307 $0 ($2,041,597) $2,041,597 $0 PTF $0 $3,546,977 $0 $3,546,977 5307 $1,365,836 $0 $5,463,344 $6,829,180 TRANSIT PROJECTS Agency Phoenix Fiscal Year 2011 ID# ALI# Location PHX10-616T 11.12.04 Regionwide Phoenix 2011 PHX11-822T 11.12.04 Regionwide Phoenix 2011 PHX11-708T 11.12.01 Regionwide Phoenix 2011 PHX11-824T 11.12.01 Regionwide Scottsdale 2011 SCT11-701T 11.12.01 Regionwide Surprise Surprise 2011 2011 SUR11-701T SUR11-702T 11.12.40 11.12.04 Regionwide Regionwide Tempe Tempe 2011 2011 TMP11-701T TMP11-702T 11.12.40 11.12.01 Regionwide Regionwide Tempe 2011 TMP11-806T 11.12.01 Regionwide Valley Metro Valley Metro 2011 2011 VMT11-713T VMT11-720T 11.33.20 11.32.10 Regionwide Regionwide Valley Metro 2011 VMT11-707T 11.23.01 Arizona Avenue Corridor Valley Metro Valley Metro 2011 2011 VMT11-712T VMT11-710T 11.13.15 11.13.06 Regionwide Regionwide Valley Metro 2011 VMT11-811T 11.13.04 Regionwide Valley Metro 2011 VMT11-711T 11.13.01 Regionwide Valley Metro 2011 VMT11-812T 11.13.01 Regionwide Valley Metro Valley Metro Valley Metro 2011 2011 2011 VMT11-709T VMT11-714T VMT11-704T 11.12.40 11.12.15 11.12.04 Regionwide Regionwide Regionwide Valley Metro 2011 VMT11-705T 11.12.04 Regionwide VM Rail 2011 VMR11-707T 99.99.99 Regionwide VM Rail 2011 VMR11-830T 99.99.99 Regionwide Work_Type Purchase bus: < 30 foot - 25 replace (dial-a-ride) Purchase bus: < 30 foot - 5 replace (dial-a-ride) Purchase bus: standard 40 foot - 42 replace Purchase bus: standard 40 foot - 4 replace Purchase bus: standard 40 foot - 9 replace Associated capital maintenance Purchase bus: < 30 foot - 2 Replace (dial-a-ride) Associated capital maintenance Reimbursement of bus: standard 40 foot - 40 replace, advance purchased in FY 2010 Reimbursement of advance purchase bus: standard 40 foot - 20 replace Install bus stop pull-outs - 5 sites Install bus stop passenger improvements - 55 sites Bus Rapid Transit right of way improvements (phase II) Arizona Ave BRT Purchase vanpools: 25 expand Purchase bus: articulated - 5 expand (Pima) Purchase bus: < 30 foot - 4 expand (rural) Advance purchase bus: standard 19 expand (Elliot, Broadway) Reimbursement of bus: standard - 17 expand (Arizona Ave, University) advance purchased in Associated capital maintenance Purchase vanpools: 45 replace Purchase bus: < 30 foot - 12 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (SCAT) Fixed guideway corridor - CPEV LRT - Repayment of funds advanced in prior years Fixed guideway corridor Repayment of funds advanced in prior years Page 132 Fund Type 5307 Local Cost $0 Regional Cost $455,000 Federal Cost $1,820,000 Total Cost 5307 $91,000 $0 $364,000 $455,000 5307 $0 $3,517,814 $17,175,208 $20,693,022 STP-Flex $0 $112,334 $1,858,430 $1,970,764 5307 $0 $753,817 $3,680,402 $4,434,219 5307 5307 $1,369 $0 $0 $36,400 $5,476 $145,600 $6,845 $182,000 5307 PTF $24,378 $0 $0 $19,707,640 $97,512 $0 $121,890 $19,707,640 5307 $0 ($7,940,461) $7,940,461 $0 PTF PTF $0 $0 $819,398 $867,674 $0 $0 $819,398 $867,674 PTF $0 $11,421,359 $0 $11,421,359 PTF 5309 $0 $0 $869,450 $578,513 $0 $2,824,502 $869,450 $3,403,015 5307 $0 $72,800 $291,200 $364,000 PTF $0 $9,627,509 $0 $9,627,509 5307 $0 ($6,941,429) $6,941,429 $0 5307 STP-Flex 5307 $0 $0 $0 $204,176 $0 $218,400 $816,704 $1,565,010 $873,600 $1,020,880 $1,565,010 $1,092,000 5307 $0 $54,600 $218,400 $273,000 5309 ($90,000,000) $0 $90,000,000 $0 PTF ($34,752,000) $34,752,000 $0 $0 $2,275,000 TRANSIT PROJECTS Agency VM Rail Fiscal Year 2011 ID# ALI# Location VMR11-829T 13.7H.00 Regionwide VM Rail 2011 VMR11-828T 13.75.91 VM Rail 2011 VMR11-706T 13.71.02 VM Rail 2011 VMR11-708T 13.71.02 Main Street Corridor Main Street Corridor Tempe VM Rail 2011 VMR11-825T 13.71.01 Glendale VM Rail 2011 VMR11-826T 13.71.01 Glendale VM Rail 2011 VMR11-833T 13.71.01 Tempe VM Rail 2011 VMR11-705T 13.23.01 VM Rail 2011 VMR11-827T 13.23.01 VM Rail 2011 VMR11-831T 13.23.01 I-17 Corridor Bethany Home Rd to Dunlap Rd Main Street Corridor Tempe VM Rail 2011 VMR11-832T 13.23.01 Tempe Glendale 2012 GLN12-812T 11.33.04 Grand/Glendale Glendale 2012 GLN12-811T 11.32.01 Glendale 2012 GLN12-810T 11.31.01 Glendale Glendale 2012 2012 GLN12-813T GLN12-814T 11.12.40 11.12.04 Glendale Ave/Grand Ave Glendale Ave/Grand Ave Regionwide Regionwide Glendale 2012 GLN12-815T 11.12.04 Regionwide Maricopa County Maricopa County 2012 2012 MMA12-802T MMA12-803T 11.12.40 11.12.04 Regionwide Regionwide Peoria 2012 PEO12-806T 11.33.04 Grand/Peoria Peoria Peoria 2012 2012 PEO12-807T PEO12-808T 11.12.40 11.12.04 Regionwide Regionwide Phoenix 2012 PHX12-829T 11.13.06 Regionwide Phoenix 2012 PHX12-826T 11.13.04 Regionwide Work_Type Fixed guideway corridor - CPEV LRT - Project Finance Cost Fixed guideway corridor - Central Mesa - Right of Way Acquisition Fixed guideway corridor - Central Mesa - Final Design Fixed guideway corridor - Tempe South - Final Design Fixed guideway corridor - Glendale Preliminary Engineering/FEIS Fixed guideway corridor - Glendale Preliminary Engineering/FEIS Fixed guideway corridor - Tempe South - Preliminary Engineering/FEIS Fixed guideway corridor - Northwest LRT Extension - Construction (Operation begins in 2013) Fixed guideway corridor - Central Mesa - Construct transitway Fixed guideway corridor - Tempe South - Construct Transitway Fixed guideway corridor - Tempe South - Construct Transitway Construct regional park-and-ride (Grand/Glendale) Acquire right of way regional transit center (4-bay) Glendale Ave/Grand Design regional transit center (4-bay) Glendale Ave/Grand Associated capital maintenance Purchase bus: < 30 foot - 4 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (GUS) Associated capital maintenance Purchase bus: < 30 foot - 12 replace (dial-a-ride) Construct regional park-and-ride (Grand/Peoria) Associated capital maintenance Purchase bus: < 30 foot - 2 replace (dial-a-ride) Purchase bus: articulated - 6 expand (Peoria) Purchase bus: < 30 foot - 5 expand (dial-a-ride) Page 133 Fund Type Local Local Cost $20,095,000 Regional Cost $0 Federal Cost $0 Total Cost $20,095,000 PTF $0 $9,900,000 $0 $9,900,000 CMAQFlex CMAQFlex CMAQFlex CMAQFlex PTF $0 $1,780,000 $7,120,000 $8,900,000 $0 $1,180,000 $4,720,000 $5,900,000 $5,253,789 $0 $2,360,000 $7,613,789 $9,762,964 $0 $4,410,000 $14,172,964 $0 $3,200,000 $0 $3,200,000 PTF $40,644,000 $10,786,000 $0 $51,430,000 PTF $0 $6,000,000 $0 $6,000,000 PTF $0 $4,400,000 $0 $4,400,000 PTF $0 $7,300,000 $0 $7,300,000 5307 $0 $614,940 $2,459,762 $3,074,702 PTF $0 $671,958 $0 $671,958 PTF $0 $134,392 $0 $134,392 5307 5307 $31,240 $0 $0 $76,000 $124,960 $304,000 $156,200 $380,000 5307 $0 $57,000 $228,000 $285,000 5307 5307 $40,700 $0 $0 $228,000 $162,800 $912,000 $203,500 $1,140,000 5309 $0 $614,940 $2,459,762 $3,074,702 5307 5307 $10,541 $0 $0 $38,000 $42,164 $152,000 $52,705 $190,000 5309 $0 $715,040 $3,491,080 $4,206,120 5307 $95,000 $0 $380,000 $475,000 TRANSIT PROJECTS Agency Phoenix Fiscal Year 2012 ID# ALI# Location PHX12-827T 11.13.01 Regionwide Phoenix 2012 PHX12-830T 11.13.01 Regionwide Phoenix 2012 PHX12-831T 11.13.01 Regionwide Phoenix Phoenix 2012 2012 PHX12-825T PHX11-707T 11.12.40 11.12.04 Regionwide Regionwide Phoenix 2012 PHX12-828T 11.12.01 Regionwide Phoenix 2012 PHX12-832T 11.12.01 Regionwide Phoenix 2012 PHX12-833T 11.12.01 Regionwide Scottsdale 2012 SCT12-805T 11.12.01 Regionwide Surprise Surprise 2012 2012 SUR12-802T SUR12-803T 11.12.40 11.12.04 Regionwide Regionwide Tempe Tempe 2012 2012 TMP12-807T TMP12-808T 11.12.40 11.12.01 Regionwide Regionwide Valley Metro Valley Metro 2012 2012 VMT12-815T VMT12-814T 11.33.20 11.32.10 Regionwide Regionwide Valley Metro Valley Metro 2012 2012 VMT12-819T VMT12-821T 11.13.15 11.13.06 Regionwide Regionwide Valley Metro 2012 VMT12-818T 11.13.01 Regionwide Valley Metro 2012 VMT12-822T 11.13.01 Regionwide Valley Metro Valley Metro Valley Metro 2012 2012 2012 VMT12-813T VMT12-820T VMT12-816T 11.12.40 11.12.15 11.12.04 Regionwide Regionwide Regionwide Valley Metro 2012 VMT12-817T 11.12.04 Regionwide VM Rail 2012 VMR12-844T 99.99.99 Regionwide VM Rail 2012 VMR12-843T 13.7H.00 Regionwide VM Rail 2012 VMR12-836T 13.75.91 Glendale Work_Type Reimbursement of bus: standard - 7 expand (Camelback) advance purchased in Advance purchase bus: standard 40' - 5 Expand Advance purchase bus: standard 17 expand (McDowell, McKellips) Associated capital maintenance Purchase bus: < 30 foot - 30 replace (dial-a-ride) Advance purchase bus: standard 40 foot - 21 replace Purchase bus: standard 40 foot - 4 replace Purchase bus: standard 40 foot - 21 replace Purchase bus: standard 40 foot - 9 replace Associated capital maintenance Purchase bus: < 30 foot - 2 Replace (dial-a-ride) Associated capital maintenance Reimbursement of advance purchase bus: standard 40 foot - 40 replace Install bus stop pull-outs - 5 sites Install bus stop passenger improvements - 55 sites Purchase vanpools: 25 expand Purchase bus: articulated - 14 expand (Scottsdale/Rural BRT) Reimbursement of bus: standard - 19 expand (Elliot, Broadway) advance purchased in Advance purchase bus: standard - 9 expand (Alma School) Associated capital maintenance Purchase vanpools: 45 replace Purchase bus: < 30 foot - 13 replace (dial-a-ride) Purchase bus: < 30 foot - 3 replace (SCAT) Fixed guideway corridor - CPEV LRT - Repayment of funds advanced in prior years Fixed guideway corridor - CPEV LRT - Project Finance Cost Fixed guideway corridor - Glendale Right of Way Acquisition Page 134 Fund Type 5307 Local Cost $0 Regional Cost ($2,943,991) Federal Cost $2,943,991 Total Cost PTF $0 $2,609,560 $0 $2,609,560 PTF $0 $8,872,504 $0 $8,872,504 5307 5307 $1,393,153 $0 $0 $570,000 $5,572,612 $2,280,000 $6,965,765 $2,850,000 PTF $0 $10,656,912 $0 $10,656,912 STP-Flex $0 $115,704 $1,914,184 $2,029,888 5307 $0 $1,811,675 $8,845,237 $10,656,912 5307 $0 $776,432 $3,790,816 $4,567,248 5307 5307 $1,396 $0 $0 $38,000 $5,584 $152,000 $6,980 $190,000 5307 5307 $24,866 $0 $0 ($16,357,341) $99,464 $16,357,341 $124,330 $0 PTF PTF $0 $0 $843,979 $893,704 $0 $0 $843,979 $893,704 PTF 5309 $0 $0 $895,550 $1,668,428 $0 $8,145,852 $895,550 $9,814,280 5307 $0 ($7,990,832) $7,990,832 $0 PTF $0 $4,697,208 $0 $4,697,208 5307 STP-Flex 5307 $0 $0 $0 $208,260 $0 $247,000 $833,040 $1,611,990 $988,000 $1,041,300 $1,611,990 $1,235,000 5307 $0 $57,000 $228,000 $285,000 5309 ($6,332,000) $0 $6,332,000 $0 Local $2,856,000 $0 $0 $2,856,000 CMAQFlex $4,260,000 $0 $2,040,000 $6,300,000 $0 TRANSIT PROJECTS Agency VM Rail Fiscal Year 2012 ID# ALI# Location VMR12-837T 13.75.91 Glendale VM Rail 2012 VMR12-842T 13.75.91 VM Rail 2012 VMR12-834T 13.71.02 Main Street Corridor Glendale VM Rail 2012 VMR12-835T 13.71.02 Glendale VM Rail 2012 VMR12-840T 13.71.02 VM Rail 2012 VMR12-847T 13.71.02 Main Street Corridor Tempe VM Rail 2012 VMR12-838T 13.71.01 I-10 WEST Phoenix VM Rail 2012 VMR12-839T 13.23.01 VM Rail 2012 VMR12-841T 13.23.01 VM Rail 2012 VMR12-845T 13.23.01 I-17 Corridor Bethany Home Rd to Dunlap Rd Main Street Corridor Tempe VM Rail 2012 VMR12-846T 13.23.01 Tempe Work_Type Fixed guideway corridor - Glendale Right of Way Acquisition Fixed guideway corridor - Central Mesa - Right of Way Acquisition Fixed guideway corridor - Glendale Final Design Fixed guideway corridor - Glendale Final Design Fixed guideway corridor - Central Mesa - Final Design Fixed guideway corridor - Tempe South - Final Design Fixed guideway corridor - I-10 WEST - Preliminary Engineering/FEIS Fixed guideway corridor - Northwest LRT Extension - Construction (Operation begins in 2013) Fixed guideway corridor - Central Mesa - Construct transitway Fixed guideway corridor - Tempe South - Construct Transitway Fixed guideway corridor - Tempe South - Construct Transitway Page 135 Fund Type CMAQFlex PTF Local Cost $7,850,000 Regional Cost $0 Federal Cost $4,750,000 Total Cost $12,600,000 $0 $10,400,000 $0 $10,400,000 CMAQFlex CMAQFlex CMAQFlex CMAQFlex PTF $631,861 $0 $2,527,444 $3,159,305 $1,219,861 $0 $4,879,444 $6,099,305 $0 $1,220,000 $4,880,000 $6,100,000 $0 $1,240,000 $4,960,000 $6,200,000 $0 $39,000,000 $0 $39,000,000 PTF $15,000,000 $5,292,000 $0 $20,292,000 PTF $0 $9,500,000 $0 $9,500,000 PTF $0 $7,000,000 $0 $7,000,000 PTF $0 $7,700,000 $0 $7,700,000 TRANSIT PROJECTS PAG TRANSIT PROJECTS Agency Year ID. Location Oro Valley 2009 98.06 Oro Valley 2009 100.06 Oro Valley 2009 107.06 Pascua Yaqui Tribe Pima County 2009 105.06 2009 76.08 Town of Oro Valley Town of Oro Valley Town of Oro Valley Pascua Yaqui Tribe Pima County Pima County 2009 97.06 Pima County RTA 2009 128.08 Regionwide RTA Sahuarita 2009 2009 75.06 101.06 Sahuarita 2009 97.08 Tucson Tucson Tucson Tucson Tucson Tucson 2009 2009 2009 2009 2009 2009 152.07 153.07 154.07 165.08 179.08 72.03 Regionwide Sahuarita/Green Valley Town of Sahurita City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson Tucson Tucson 2009 2009 73.06 108.06 City of Tucson City of Tucson Tucson 2009 95.06 City of Tucson Tucson 2009 93.06 City of Tucson Tucson 2009 70.06 City of Tucson Tucson 2009 94.06 City of Tucson Pima County 2009 103.06 Pima County Tucson 2009 110.08 City of Tucson Pima County Tucson Town of Oro Valley Pima County 2009 2009 2009 68.07 67.07 23.01 2009 102.06 Pima County City of Tucson Town of Oro Valley Town of Ajo Type of Work Fund Type RTA Federal Cost $0 Regional Cost $122,000 $0 Total Cost $122,000 $1,308,000 $0 $1,308,000 $0 $465,000 $0 $465,000 RTA $0 $100,000 $0 $100,000 RTA $0 $148,000 $0 $148,000 RTA $0 $609,000 $0 $609,000 RTA $0 $2,650,000 $0 $2,650,000 RTA RTA $0 $0 $512,000 $1,308,000 $0 $0 $512,000 $1,308,000 RTA $0 $75,000 $0 $75,000 RTA RTA RTA RTA RTA RTA $0 $0 $0 $0 $0 $0 $567,000 $570,000 $635,000 $500,000 $500,000 $19,700,000 $0 $0 $0 $0 $0 $0 $567,000 $570,000 $635,000 $500,000 $500,000 $19,700,000 RTA RTA $0 $0 $18,898,000 $1,650,000 $0 $0 $18,898,000 $1,650,000 RTA $0 $82,840,000 $0 $82,840,000 RTA $0 $934,000 $0 $934,000 RTA $0 $2,283,000 $0 $2,283,000 RTA $0 $1,111,000 $0 $1,111,000 5316 $20,000 $15,000 $0 $35,000 11.80.00 5317 $22,000 $23,000 $0 $45,000 11.80.00 STP STP RTA $50,000 $50,000 $60,000 $0 $0 $6,000 $0 $0 $0 $50,000 $50,000 $66,000 11.12.15 5311 $61,000 $44,000 $0 $105,000 Expanded Elderly and Paratransit Service Oro Valley Circulator Service RTA $0 Oro Valley Park-and-Ride RTA Casino del Sol Park-and-Ride ADA Accesible Bus Stop Improvements Pima County Paratransit Service Expansion Transit Regional Fare System and Rebranding Volunteer Transit Circulator Service Sahuarita Town Hall Park-andRide Bus Pullouts, Package 1 Bus Pullouts, Package 2 Bus Pullouts, Package 3 Bus Pullouts, Package 4 Transit Priority Administration and Maintenance Facility Construction - Phase 1 Downtown/University Streetcar Houghton/Broadway, Houghton/Old Vail Park-and-Ride Construction Sun Tran - Express Service Expansion Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Evening Service Expansion Pima County Rural Transit Service - Transit Service, Ajo to Tucson New Freedom (Urban) - Mobility Training Transit Enhancements Transit Enhancements - Sun Tran OV Transit Program Ajo Circulator Service Page 136 Local Cost ALI* 11.43.03 TRANSIT PROJECTS Agency Year ID. Location Type of Work Fund Type 5307 5307 5307 5307 5317 Federal Cost $80,000 $96,000 $96,000 $104,000 $140,000 Regional Cost $0 $0 $24,000 $0 $139,000 Local Cost $20,000 $24,000 $0 $26,000 $0 Total Cost $100,000 $120,000 $120,000 $130,000 $279,000 Tucson Tucson Tucson Tucson Oro Valley 2009 2009 2009 2009 2009 64.03 32.03 471.00 77.08 132.08 Tucson OWP_LOCAL OWP_LOCAL Pima County 2009 2009 2009 2009 66.03 91.07 83.08 80.07 City of Tucson City of Tucson City of Tucson City of Tucson Town of Oro Valley City of Tucson PAG regionwide PAG regionwide Pima County Pima County 2009 126.08 Pima County OWP_PAG 2009 122.00 PAG regionwide OWP_LOCAL 2009 140.08 PAG regionwide OWP_LOCAL 2009 141.08 PAG regionwide Tucson Tucson 2009 2009 68.03 27.03 City of Tucson City of Tucson Oro Valley 2010 98.06 Oro Valley 2010 100.06 Oro Valley 2010 107.06 Pascua Yaqui Tribe Pima County 2010 105.06 2010 97.06 Town of Oro Valley Town of Oro Valley Town of Oro Valley Pascua Yaqui Tribe Pima County Security System ADA Transit Enhancements Replacement Buses Sun Tran Support Vehicles New Freedom (Urban) - Transit Services Project Administration New Freedom Program (Rural) New Freedom Program (Urban) Job Access Reverse Commute Program - Transit Service Palo Verde Corridor Transit Improvements - Bus Pullouts Purchase of Vehicles for Elderly and Disabled Job Access Reverse Commute (Urban) Job Access Reverse Commute (Rural) Preventative Maintenance Van Tran Replacement Vans Total FY 2009 Expanded Elderly and Paratransit Service Oro Valley Circulator Service 5307 5317 5317 5316 $195,000 $228,000 $242,000 $245,000 $0 $0 $0 $0 $49,000 $0 $0 $0 $244,000 $228,000 $242,000 $245,000 RTA $257,000 $0 $0 $257,000 5310 $400,000 $0 $100,000 $500,000 5316 $504,000 $0 $0 $504,000 5316 $562,000 $0 $0 $562,000 5307 5307 $0 RTA $2,110,000 $2,184,000 $7,706,000 $0 $137,736,000 $122,000 $528,000 $546,000 $1,293,000 $0 $2,638,000 $2,730,000 $146,735,000 $122,000 RTA $0 $392,000 $0 $392,000 Oro Valley Park-and-Ride RTA $0 $70,000 $0 $70,000 Casino del Sol Park-and-Ride RTA $0 $450,000 $0 $450,000 Pima County Paratransit Service Expansion Transit Regional Fare System and Rebranding Volunteer Transit Circulator Service RTA $0 $609,000 $0 $609,000 RTA 2010 128.08 Regionwide RTA $0 $5,582,000 $0 $5,582,000 RTA Sahuarita 2010 2010 76.06 101.06 Tucson Tucson 2010 2010 165.08 72.03 Regionwide Sahuarita/Green Valley City of Tucson City of Tucson RTA RTA $0 $0 $245,000 $392 $0 $0 $245,000 $392 RTA RTA $0 $0 $150,000 $500,000 $0 $0 $150,000 $500,000 Tucson Tucson 2010 2010 73.06 108.06 City of Tucson City of Tucson RTA RTA $0 $0 $9,100,000 $1,500,000 $0 $0 $9,100,000 $1,500,000 Tucson 2010 95.06 City of Tucson RTA $0 $1,387,000 $0 $1,387,000 Tucson 2010 93.06 City of Tucson RTA $0 $414,000 $0 $414,000 Bus Pullouts, Package 4 Administration and Maintenance Facility Construction - Phase 1 Downtown/University Streetcar Houghton/Broadway, Houghton/Old Vail Park-and-Ride Construction Sun Tran - Express Service Expansion Sun Tran - Frequency and Area Expansion Page 137 ALI* 11.42.09 11.93.05 11.12.01 11.42.11 11.80.00 11.79.00 11.80.00 11.7A.00 11.12.15 11.43.03 TRANSIT PROJECTS Agency Year ID. Location Tucson 2010 70.06 City of Tucson Tucson 2010 94.06 City of Tucson Pima County 2010 103.06 Pima County Pima County Tucson Town of Oro Valley Pima County Tucson Tucson Tucson Tucson Tucson Tucson 2010 2010 2010 68.07 67.07 23.01 2010 2010 2010 2010 2010 2010 2010 102.06 64.03 32.03 471.00 66.03 27.03 68.03 Pima County City of Tucson Town of Oro Valley Town of Ajo City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson Oro Valley 2011 98.06 Oro Valley 2011 100.06 Oro Valley 2011 107.06 Pascua Yaqui Tribe Pima County 2011 105.06 2011 97.06 RTA Sahuarita 2011 2011 77.06 101.06 Tucson 2011 72.03 Regionwide Sahuarita/Green Valley City of Tucson Tucson Tucson 2011 2011 73.06 108.06 City of Tucson City of Tucson Tucson 2011 95.06 City of Tucson Tucson 2011 93.06 City of Tucson Tucson 2011 70.06 City of Tucson Tucson 2011 94.06 City of Tucson Pima County 2011 103.06 Pima County Town of Oro Valley Town of Oro Valley Town of Oro Valley Pascua Yaqui Tribe Pima County Type of Work $0 Total Cost $2,276,000 $1,167,000 $0 $1,167,000 $20,000 $15,000 $0 $35,000 11.80.00 STP STP RTA $50,000 $50,000 $60,000 $0 $0 $6,000 $0 $0 $0 $50,000 $50,000 $66,000 11.12.15 Ajo Circulator Service Security System ADA Transit Enhancements Replacement Buses Project Administration Van Tran Replacement Vans Preventative Maintenance Total FY 2010 Expanded Elderly and Paratransit Service Oro Valley Circulator Service 5311 5307 5307 5307 5307 5307 5307 $45,000 $0 $0 $24,000 $0 RTA $62,000 $89,000 $96,000 $96,000 $195,000 $1,759,000 $2,109,000 $4,586,000 $0 $0 $24,054,392 $122,000 $0 $22,000 $24,000 $0 $49,000 $360,000 $528,000 $983,000 $0 $107,000 $111,000 $120,000 $120,000 $244,000 $2,119,000 $2,637,000 $29,623,392 $122,000 RTA $0 $392,000 $0 $392,000 Oro Valley Park-and-Ride RTA $0 $70,000 $0 $70,000 Casino del Sol Park-and-Ride RTA $0 $450,000 $0 $450,000 Pima County Paratransit Service Expansion Volunteer Transit Circulator Service RTA $0 $609,000 $0 $609,000 RTA RTA $0 $0 $245,000 $392 $0 $0 $245,000 $392 RTA $0 $500,000 $0 $500,000 RTA RTA $0 $0 $7,100,000 $110,000 $0 $0 $7,100,000 $110,000 RTA $0 $1,387,000 $0 $1,387,000 RTA $0 $414,000 $0 $414,000 RTA $0 $2,276,000 $0 $2,276,000 RTA $0 $1,167,000 $0 $1,167,000 5316 $21,000 $15,000 $0 $36,000 Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Evening Service Expansion Pima County Rural Transit Service - Transit Service, Ajo to Tucson Transit Enhancements Transit Enhancements - Sun Tran OV Transit Program Administration and Maintenance Facility Construction - Phase 1 Downtown/University Streetcar Houghton/Broadway, Houghton/Old Vail Park-and-Ride Construction Sun Tran - Express Service Expansion Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Evening Service Expansion Pima County Rural Transit Service - Transit Service, Ajo to Tucson Fund Type RTA Federal Cost $0 Regional Cost $2,276,000 RTA $0 5316 Page 138 Local Cost ALI* 11.42.09 11.93.05 11.12.01 11.79.00 11.12.15 11.7A.00 11.43.03 11.80.00 TRANSIT PROJECTS Agency Year ID. Location Pima County Tucson Town of Oro Valley Pima County Tucson Tucson Tucson Tucson Tucson Tucson 2011 2011 2011 68.07 67.07 23.01 2011 2011 2011 2011 2011 2011 2011 102.06 32.03 471.00 64.03 66.03 27.03 68.03 Oro Valley 2012 98.06 Oro Valley 2012 100.06 Oro Valley 2012 107.06 RTA Tucson Tucson 2012 2012 2012 78.06 73.06 70.06 Town of Oro Valley Town of Oro Valley Town of Oro Valley Regionwide City of Tucson City of Tucson Tucson Pima County 2012 2012 71.06 103.06 City of Tucson Pima County Pima County Tucson Town of Oro Valley Pima County Tucson Tucson Tucson Tucson Tucson 2012 2012 2012 68.07 67.07 23.01 2012 2012 2012 2012 2012 2012 102.06 32.03 471.00 66.03 27.03 68.03 Pima County City of Tucson Town of Oro Valley Town of Ajo City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson Oro Valley 2013 107.06 RTA Tucson Tucson 2013 2013 2013 79.06 73.06 93.06 Town of Oro Valley Regionwide City of Tucson City of Tucson Tucson 2013 70.06 City of Tucson Tucson 2013 94.06 City of Tucson Tucson Pima County 2013 2013 71.06 68.07 City of Tucson Pima County Pima County City of Tucson Town of Oro Valley Town of Ajo City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson City of Tucson Type of Work Fund Type STP STP RTA Federal Cost $50,000 $50,000 $60,000 Regional Cost $0 $0 $6,000 $0 $0 $0 Total Cost $50,000 $50,000 $66,000 Ajo Circulator Service ADA Transit Enhancements Replacement Buses Security System Project Administration Van Tran Replacement Vans Preventative Maintenance Total FY 2011 Expanded Elderly and Paratransit Service Oro Valley Circulator Service 5311 5307 5307 5307 5307 5307 5307 $45,000 $0 $24,000 $0 $0 RTA $62,000 $96,000 $96,000 $100,000 $195,000 $2,042,000 $2,109,000 $4,881,000 $0 $0 $14,932,392 $122,000 $0 $24,000 $0 $25,000 $49,000 $417,000 $527,000 $1,042,000 $0 $107,000 $120,000 $120,000 $125,000 $244,000 $2,459,000 $2,636,000 $20,855,392 $122,000 RTA $0 $392,000 $0 $392,000 Oro Valley Park-and-Ride RTA $0 $70,000 $0 $70,000 Volunteer Transit Downtown/University Streetcar Sun Tran - Weekday Evening Service Expansion Van Tran/Paratransit Expansion Pima County Rural Transit Service - Transit Service, Ajo to Tucson Transit Enhancements Transit Enhancements - Sun Tran OV Transit Program RTA RTA RTA $0 $0 $0 $245,000 $6,972,000 $23,000,000 $0 $0 $0 $245,000 $6,972,000 $23,000,000 RTA 5316 $0 $21,000 $2,500,000 $15,000 $0 $0 $2,500,000 $36,000 11.80.00 STP STP RTA $50,000 $50,000 $60,000 $0 $0 $6,000 $0 $0 $0 $50,000 $50,000 $66,000 11.12.15 Ajo Circulator Service ADA Transit Enhancements Replacement Buses Project Administration Van Tran Replacement Vans Preventative Maintenance Total FY 2012 Oro Valley Park-and-Ride 5311 5307 5307 5307 5307 5307 $45,000 $0 $24,000 $0 RTA $62,000 $96,000 $96,000 $195,000 $2,042,000 $2,110,000 $4,782,000 $0 $0 $33,391,000 $70,000 $0 $24,000 $0 $49,000 $417,000 $528,000 $1,018,000 $0 $107,000 $120,000 $120,000 $244,000 $2,459,000 $2,638,000 $39,191,000 $70,000 Volunteer Transit Downtown/University Streetcar Sun Tran - Frequency and Area Expansion Sun Tran - Weekday Evening Service Expansion Sun Tran - Weekend Evening Service Expansion Van Tran/Paratransit Expansion Transit Enhancements RTA RTA RTA $0 $0 $0 $245,000 $8,087,000 $10,875,000 $0 $0 $0 $245,000 $8,087,000 $10,875,000 RTA $0 $3,031,000 $0 $3,031,000 RTA $0 $1,210,000 $0 $1,210,000 RTA STP $0 $50,000 $3,100,000 $0 $0 $0 $3,100,000 $50,000 Transit Enhancements Transit Enhancements - Sun Tran OV Transit Program Page 139 Local Cost ALI* 11.12.15 11.93.05 11.12.01 11.42.09 11.79.00 11.12.15 11.7A.00 11.93.05 11.12.01 11.79.00 11.12.15 11.7A.00 TRANSIT PROJECTS Agency Tucson Town of Oro Valley Tucson Tucson Tucson Tucson Year ID. 2013 2013 67.07 23.01 2013 2013 2013 2013 32.03 471.00 66.03 68.03 Location City of Tucson Town of Oro Valley City of Tucson City of Tucson City of Tucson City of Tucson Type of Work Transit Enhancements - Sun Tran OV Transit Program ADA Transit Enhancements Replacement Buses Project Administration Preventative Maintenance Total FY 2013 Fund Type STP RTA Federal Cost $50,000 $60,000 Regional Cost $0 $6,000 Local Cost $0 $0 Total Cost $50,000 $66,000 5307 5307 5307 5307 $96,000 $96,000 $195,000 $2,109,000 $2,656,000 $0 $24,000 $0 $0 $26,648,000 $24,000 $0 $49,000 $527,000 $600,000 $120,000 $120,000 $244,000 $2,636,000 $29,904,000 Page 140 ALI* 11.12.15 11.93.05 11.12.01 11.79.00 11.7A.00 TRANSIT PROJECTS CYMPO TRANSIT PROJECTS Agency CYMPO Year 2009 Fund Type Location Type of Work Region Enhanced Voucher System 5307 Total FY 2009 Federal Cost Regional Cost Local Cost Total Cost ALI* $250,000 $0 $250,000 $500,000 30.09.01 $250,000 $0 $250,000 $500,000 CYMPO 2010 Region Enhanced Voucher System 5307 $250,000 $0 $250,000 $500,000 30.09.01 CYMPO 2010 Region (3) Transit Vehicles 5307 $200,000 $0 $50,000 $250,000 11.13.04 $450,000 $0 $300,000 $750,000 Total FY 2010 CYMPO 2011 Region Enhanced Voucher System 5307 $250,000 $0 $250,000 $500,000 30.09.04 CYMPO 2011 Region (3) Transit Vehicles 5307 $200,000 $0 $50,000 $250,000 11.13.04 $450,000 $0 $300,000 $750,000 $250,000 $0 $250,000 $500,000 $250,000 $0 $250,000 $500,000 $250,000 $0 $250,000 $500,000 $250,000 $0 $250,000 $500,000 Total FY 2011 CYMPO 2012 Region Enhanced Voucher System 5307 Total FY 2012 CYMPO 2013 Region Enhanced Voucher System 5307 Total FY 2013 Page 141 30.09.01 30.09.01 TRANSIT PROJECTS FMPO TRANSIT PROJECTS NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA Fiscal Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 ALI Code 11.12.15 11.13.03 11.13.03 11.76.91 11.76.91 11.76.91 44.26.14 30.09.00 11.76.91 11.76.91 11.76.91 Region Region Region Region Region Region Region Region Region Region Region NAIPTA NAIPTA 2009 2009 11.62.20 11.13.03 Region Region NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2010 2011 2010 2010 2010 2010 2010 2010 11.12.15 11.13.03 11.13.03 11.76.91 11.76.91 11.62.20 44.26.14 30.09.00 Region Region Region Region Region Region Region Region NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2011 2011 2011 2011 2011 2011 2011 2011 11.12.15 11.13.03 11.13.03 11.76.91 11.76.91 11.62.20 44.26.14 30.09.00 NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA NAIPTA 2012 2012 2012 2012 2012 2012 2012 2012 11.12.15 11.13.03 11.13.03 11.76.91 11.76.91 11.62.20 44.26.14 30.09.00 Agency Fund Type 5309 5309 5307 5309 5307 5309 5309 5307 5309 5309 5309 Local Cost $24,840 $210,120 $24,440 $47,500 $36,000 $400,000 $40,000 $3,125,234 $550,800 $163,500 $55,000 Federal Cost $99,360 $840,480 $97,760 $190,000 $144,000 $1,600,000 $160,000 $500,000 $2,203,200 $654,000 $220,000 5309 5309 $16,500 $22,000 $3,908,134 2 Replacement Vans (5) 35 Foot Expansion Buses Vehicle Rehab and Maintenance Shelters, Signs, and Poles Building Construction Communication Equip and Computer Planning Operating Assistance TOTAL ALL CATEGORIES-2010 5309 5309 5307 5309 5309 5307 5309 5307 Region Region Region Region Region Region Region Region 1 Replacement Vans (6) 35 Foot Replacement Buses Vehicle Rehab and Maintenance Shelters, Signs, and Poles Building Construction Communication Equip and Computer Planning Operating Assistance TOTAL ALL CATEGORIES-2011 Region Region Region Region Region Region Region Region 1 Replacement Vans (4) 35 Foot Replacement Buses (1) 35 Foot Replacement Buses Shelters, Signs, and Poles Building Construction Communication Equip and Computer Planning Operating Assistance TOTAL ALL CATEGORIES-2012 Location Project Description 2 Replacement Vans (2) 35 Foot Expansion Buses - Hybrid Vehicle Rehab and Maintenance Shelters, Signs, and Poles Building Construction Building Construction Planning Operating Assistance Route Design and Construction, Mtn. Links Stops and Terminals, Mtn. Links Traffic Signals - Mtn.Links Communication Equip and Computer - Mtn. Links Vehicle Improvements - Mtn. Links TOTAL ALL CATEGORIES-2009 Page 142 $124,200 $1,050,600 $122,200 $237,500 $180,000 $2,000,000 $200,000 $3,625,234 $2,754,000 $817,500 $275,000 Regional Cost (1) $ $ $ $ $ $ $ $ $ $ $ - $66,000 $88,000 $3,631,600 $82,500 $110,000 $7,539,734 $ $ $ - $25,461 $561,412 $25,200 $68,800 $200,000 $5,568 $40,000 $3,180,458 $4,106,899 $101,844 $2,245,648.0 $100,800 $275,200 $800,000 $22,273 $160,000 $600,000 $4,305,765 $127,305 $2,807,060 $126,000 $344,000 $1,000,000 $27,841 $200,000 $3,780,458 $8,412,664 $ $ $ $ $ $ $ $ $ - 5307 5309 5307 5309 5309 5307 5309 5307 $13,049 $676,116 $25,960 $76,800 $200,000 $5,708 $40,000 $4,751,127 $5,788,760 $52,195 $2,704,466 $103,840 $307,200 $800,000 $22,830 $160,000 $600,000 $4,750,531 $65,244 $3,380,582 $129,800 $384,000 $1,000,000 $28,538 $200,000 $5,351,127 $10,539,291 $ $ $ $ $ $ $ $ $ - 5309 5309 5309 5309 5309 5307 5309 5307 $13,375 $486,510 $87,500 $39,600 $400,000 $5,850 $40,000 $4,941,471 $6,014,306 $53,500 $1,946,038.4 $350,000 $158,400 $1,600,000 $23,401 $160,000 $600,000 $4,891,339 $66,875 $2,432,548 $437,500 $198,000 $2,000,000 $29,251 $200,000 $5,541,471 $10,905,645 $ $ $ $ $ $ $ $ $ - Total Cost TRANSIT PROJECTS Local Federal Total Cost Cost Cost NAIPTA Region 1 Replacement Vans $13,709 $54,837 $68,546 NAIPTA Region (4) 35 Foot Replacement Buses $472,984 $1,891,936.0 $2,364,920 NAIPTA Region Vehicle Rehab and Maintenance $27,600 $110,400 $138,000 NAIPTA Region Shelters, Signs, and Poles $40,800 $163,200 $204,000 NAIPTA Region Building Construction $400,000 $1,600,000 $2,000,000 NAIPTA Region Communication Equip and Computer $5,996 $23,986 $29,982 NAIPTA Region Planning $40,000 $160,000 $200,000 NAIPTA Region Operating Assistance $5,139,475 $600,000 $5,739,475 TOTAL ALL CATEGORIES-2013 $6,140,564 $4,604,359 $10,744,923 (1) The City of Flagstaff contracts for transit services from Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA). Agency Fiscal Year 2013 2013 2013 2013 2013 2013 2013 2013 ALI Code 11.12.15 11.13.03 11.13.03 11.76.91 11.76.91 11.62.20 44.26.14 30.09.00 Location Fund Type 5309 5309 5307 5309 5309 5307 5309 5307 Project Description Page 143 Regional Cost (1) $ $ $ $ $ $ $ $ $ - TRANSIT PROJECTS YMPO TRANSIT PROJECTS Fiscal Year 2007 ALI Code 44.24.00 Location 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 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 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 2008 30.09.00 YMPO Project Description MPO Short Range Transit Planning 5303 Total DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR VAN Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Fixed Route -signs Transit Planning Program Support Administration 5307 YCAT/DAR Subtotal Wellton RTCS Pilot Program: Operating TOTAL ALL CATEGORIES FY 2007 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 Page 144 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost $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 $6,000 $6,000 $46,910 $165,600 $5,980 $8,000 $4,050 $0 $80,564 $302,114 $0 $0 $4,993 $500 $0 $15,710 $634,421 $48,642 $689,063 Federal Cost $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 $26,000 $26,000 $187,640 $165,600 $23,920 $32,000 $16,200 $0 $322,254 $302,114 $0 $0 $19,971 $2,000 $0 $62,842 $1,134,541 $123,705 $1,284,246 Total Cost $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 $32,000 $32,000 $234,550 $331,200 $29,900 $40,000 $20,250 $0 $402,818 $604,228 $0 $0 $24,964 $2,500 $0 $78,552 $1,768,962 $172,347 $1,973,309 TRANSIT PROJECTS Fiscal Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 ALI Code 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 Location YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 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 Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction TOTAL ALL CATEGORIES FY 2009 MPO Short Range Transit Planning DAR Capital DAR Operating Assistance DAR Vehicle Rehab DAR BUS Purchase DAR BUS Replacement DAR VAN Purchase Fixed Route Capital Fixed Route Operating Fixed Bus Purchase Fixed Fareboxes Fixed Route shelters Bus Turnout Fixed Route -signs Transit Planning Program Support Administration MMTC Engineering MMTC Construction TOTAL ALL CATEGORIES FY 2010 Page 145 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $3,200 $2,000 $10,000 $50,000 $37,500 $170,000 Federal Cost $26,000 $178,403 $138,495 $8,800 $0 $30,710 $92,130 $279,932 $268,842 $124,500 $112,000 $12,800 $8,000 $40,000 $200,000 $150,000 $680,000 Total Cost $32,500 $266,705 $206,022 $11,000 $0 $34,703 $111,000 $449,299 $431,500 $150,000 $140,000 $16,000 $10,000 $50,000 $250,000 $187,500 $850,000 $845,617 $2,350,612 $3,196,229 $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 TRANSIT PROJECTS Fiscal Year 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 ALI Code 44.24.00 11.71.12 30.09.00 11.71.09 11.12.04 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.33.20 11.32.09 44.26.82 44.21.00 11.31.03 11.33.03 Location YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO YMPO 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 146 Fund Type 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 Local Cost $6,500 $88,302 $67,527 $2,200 $0 $3,993 $18,870 $169,367 $162,658 $25,500 $28,000 $12,500 $25,000 $1,250 $10,000 $50,000 $12,500 $68,750 Federal Cost $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 Total Cost $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 ADOT 5310 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Work Type Buy Replacement Van (21) Buy Replacement Van (46) Buy Van for Service Expansion (20) Buy Van for Service Expansion (20) Mobility Manager (3)* Mobility Carts (2) Comm. Systems/Tracking (2) Signal & Communication Equipment (4) Misc/Scheduling Software (1) Contingencies/Program Reserve Contingencies/Program Reserve State Administration State Administration ADOT 5311 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Bus Bus Lease Bus Lease Van Facility Signage Shelters Shop Equipment Software Miscellaneous Bus Bus Signage Facility Software Rehab Project Operating State Administration Project Administration Project Intercity Training Technical Assistance Transit Research Program Reserve Work Type Page 147 Fund Type STP 5310 STP 5310 5310 5310 5310 5310 5310 STP 5310 STP 5310 Local Cost $170,300 $315,600 $164,600 $157,400 $30,000 $4,000 $2,600 $3,500 $2,000 $2,600 $4,756 $0 $0 Federal Cost $681,200 $1,262,400 $658,400 $629,600 $120,000 $16,000 $10,400 $14,000 $8,000 $10,400 $19,024 $150,000 $231,047 Total Cost $851,500 $1,578,000 $823,000 $787,000 $150,000 $20,000 $13,000 $17,500 $10,000 $13,000 $23,780 $150,000 $231,047 ALI 11.12.15 11.12.15 11.13.15 11.13.15 11.7L.00 11.42.11 11.62.02 11.62.03 11.62.20 11.73.00 11.73.00 11.80.00 11.80.00 Fund Type STP STP STP STP STP STP STP STP STP STP 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 Local Cost $219,770 $124,002 $21,153 $60,000 $331,549 $1,023 $44,800 $28,613 $83,319 $13,740 $208,800 $224,800 $25,920 $436,451 $21,600 $20,000 $3,781,399 $719,705 $2,068,279 $1,472,904 $94,570 $20,000 $4,000 $4,000 Federal Cost $43,381 $31,000 $5,288 $15,000 $82,887 $77 $11,200 $11,277 $22,554 $33,831 $52,200 $56,200 $6,480 $109,113 $5,400 $5,000 $2,738,255 N/A $517,070 $1,066,586 N/A N/A N/A N/A Total Cost $263,150 $155,002 $26,441 $75,000 $414,436 $1,100 $56,000 $34,750 $102,800 $16,363 $261,000 $281,000 $32,400 $545,564 $27,000 $25,000 $6,519,654 $719,705 $2,585,349 $2,539,490 $94,570 $20,000 $4,000 $4,000 ALI 11.12.04 11.18.01 11.18.03 11.13.15 11.43.04 11.32.09 11.33.10 11.42.06 11.42.07 11.42.20 11.12.04 11.12.13 11.32.09 11.43.02 11.42.07 11.44.02 30.09.02 11.80.00 11.79.00 30.09.02 43.50.01 43.50.02 43.50.03 43.50.04 TRANSIT PROJECTS ADOT 5316 Urban Year 2009 2009 2009 2009 Location Statewide Statewide Statewide Statewide Work Type Mobility Manager (1) Support Vehicles (1) (one vehicle co-shared with rural) Contingencies/Program Reserve Operations (3) Fund Type 5316 5316 5316 5316 Local Cost $2,438 $3,426 $1,083 $249,455 Federal Cost $9,750 $13,705 $4,331 $249,455 Total Cost $12,188 $17,131 $5,414 $498,910 ALI 11.7L.00 11.42.11 11.73.00 39.09.01 Fund Type 5316 5316 5316 5316 5316 5316 5316 5316 Local Cost $26,000 $12,091 $700 $1,800 $1,320 $2,121 $366,638 $0 Federal Cost $104,000 $48,365 $2,800 $7,200 $5,280 $8,484 $366,638 $56,145 Total Cost $130,000 $60,456 $3,500 $9,000 $6,600 $10,605 $733,276 $56,145 ALI 11.13.15 11.42.11 11.62.02 11.62.03 11.62.20 11.73.00 39.09.01 11.80.00 Fund Type 5317 5317 5317 5317 Local Cost $16,840 $4,163 $1,131 $37,996 Federal Cost $67,358 $16,650 $4,522 $37,996 Total Cost $84,198 $20,813 $5,653 $75,992 ALI 11.13.15 11.7L.00 11.73.00 30.09.01 Fund Type 5317 5317 5317 Local Cost $2,234 $241,496 $0 Federal Cost $8,935 $241,496 $25,275 Total Cost $11,169 $482,992 $25,275 ALI 11.73.00 30.90.01 11.80.00 ADOT 5316 Rural Year 2009 2009 2009 2009 2009 2009 2009 2009 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Work Type Buy Van for Service Expansion (2) Support Vehicles (2) (one vehicle co-shared with urban) Tracking Equipt Software/ITS (1) Signal & Communication Equipment (2) Computers (1) Contingencies/Program Reserve Operations (9) State Administration ADOT 5317 Urban Year 2009 2009 2009 2009 Location Statewide Statewide Statewide Statewide Work Type Buy Van for Service Expansion (3) Mobility Manager (1) Contingencies/Program Reserve Operations (1) ADOT 5317 Rural Year 2009 2009 2009 Location Statewide Statewide Statewide Work Type Contingencies/Program Reserve Operations (7) State Administration Page 148 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions) Page 149 Page 150 Page 151 Page 152 Page 153 Page 154 Page 155 Page 156 Page 157 Page 158 Page 159 Page 160 Page 161 Page 162 Page 163 Page 164 Page 165 Page 166 Page 167 Page 168 Page 169 Page 170 Page 171 Page 172 Page 173 Page 174 Page 175 Page 176 Page 177 Page 178 Page 179 Page 180 Page 181 Page 182 Page 183 Page 184 Page 185 Page 186 Page 187 Page 188 Page 189 Page 190 Page 191 Page 192 Page 193