Federal Approval Letter Date NO. Processed ADOT / COG / MPO FY 2010-2013 STIP AMENDMENTS DESCRIPTION NOTES Date Approved by the FHWA/FTA Processed By 3/18/2011 87 2/18/2011 86 2/14/2011 85 1/28/2011 84 2/2/2011 83 1/24/2011 82 1/21/2011 81 ADOT Highway Projects. 1/18/2011 80 MAG Highway & Transit projects. 1/18/2011 12/17/2010 79 78 ADOT ADOT ADOT Transit Projects for FY 2011. Four new projects. 12/14/2010 12/9/2010 77 76 FMPO MAG 12/9/2010 75 PAG 12/1/2010 74 ADOT 12/20/2010(FTA) 1/13/2011(FHWA) 1/13/2011(FTA) 1/13/2011(FHWA) 1/13/2011(FTA) 1/13/2011(FHWA) Lupe Harriger 11/19/2010 73 ADOT 12/7/2010(FHWA) Lupe Harriger 11/4/2010 72 PAG Transit Table 5 Amendment & Administrative Approved by MAG Regional Council modification, Highway & Transit. December 8, 2010. PAG TIP FY 2011-2015 Amendment #7. Approved by Regional Council December 9, 2010. Procurement projects approved by PPAC December 1, 2010. Various new projects & one deferred Approved by the State Transportation project. Board November 19, 2010. Request to include PAGs FY 11-13 Approved by PAG Regional Council on projects from their FY 2011-2015 TIP into November 3, 2010. the FY 2010-2013 STIP, also to include PAG TIP Amendments #1 thru 6. 12/8/2010(FHWA) 12/8/2010(FTA) Lupe Harriger 11/3/2010 71 ADOT Procurement projects approved by PPAC on November 3, 2010. 11/24/2010(FHWA) Lupe Harriger ADOT New projects and project modifications. Approved by the State Transportation Board March 18, 2011. ADOT Highway Projects. Approved by State Transportation Board on February 18, 2011. WACOG WACOG 2011-2015 TIP Amendment #1. Approved by Executive Board February 10, 2011. PAG TIP Amendment #8. Approved by PAG Regional Council January 27, 2011. CAAG Amendment to the 2011-2017 CAAG TIP; Approved by CAAG TTAC November 4, Pinal Co. Hunt Hwy from ROW to 2010, Management Committee Construction; Add Casa Grande SRTS; November 18, 2010 and Regional deleted projects in years 2018 and 2019; Council January 26, 2011. Deleted Star Valley Moonlight Dr project; Private and Local projects have been moved to their own category. 3/22/2011(FHWA) Lupe Harriger 3/15/2011(FHWA) Lupe Harriger 2/22/2011(FHWA) Lupe Harriger 2/22/2011(FHWA) Lupe Harriger 2/22/2011(FHWA) Charla Glendening CYMPO Add two Transportation Enhancement Grants: SR89 White Spar Bikeway Phase III, $877,489, Gurley St. Pedestrian Enhancements, $395,033, Add one Safe Routes to School Grant: Washington Elementary Infrastructure, $190,659. Approved by Executive Board January 19, 2011. 2/22/2011(FHWA) Charla Glendening Approved by State Transportation Board on January 21, 2011. Approved by MAG Regional Council Executive Committee January 18, 2011. 2/22/2011(FHWA) Lupe Harriger 1/19/2011(FHWA) 1/19/2011(FTA) 3/17/2011(FTA) 1/13/2011(FHWA) Lupe Harriger Approved by the State Transportation Board December 17, 2010. Lupe Harriger Lupe Harriger Lupe Harriger Lupe Harriger Lupe Harriger 10/29/2010 70 MAG Miscellaneous Highway & Transit Approved by Regional Council on projects. October 27, 2010. One new project approved by the TB 10/15/2010 and 2 previous deferrals. PAG TIP FY 2011-2015, Amendment #5 - Approved by Regional Council Items A thru F. September 30, 2010. Amendment to add Pinal County Hunt Approved by CAAG Regional Council Highway, $500,000 to the high Priority 9/22/2010, CAAG Management Project section of the TIP (earmark Committee 9/9/2010 and CAAG TTAC on funds). 9/2/2010. 11/24/2010(FHWA) Lupe Harriger 11/24/2010(FTA) 11/19/2010(FHWA) Lupe Harriger 10/18/2010 69 ADOT 10/1/2010 68 PAG 10/1/2010 67 CAAG 9/16/2010 66 ADOT New projects & project modifications. 9/22/2010(FHWA) Lupe Harriger 9/14/2010 65 MAG 9/15/2010(FHWA) Lupe Harriger 9/3/2010 64 ADOT Highway ARRA project modifications and Approved by MAG Regional Executive one new Safety project. Committee on September 13, 2010. Procurement projects approved by PPAC on 9/3/2010 and one Scenic Byways project. 9/13/2010(FHWA) Lupe Harriger 9/3/2010 63 MAG Request is to add MAG's FY 2011-2015 TIP approved by MAG Regional Council TIP to the FY 2010-2013 STIP. on July 28, 2010. Conformity analysis approved by FHWA on August 25, 2010. 10/26/2010(FHWA) Lupe Harriger 10/26/2010(FTA) 8/25/2010 62 YMPO Increase funding from $240K to $360K for Yuma County Load rating in-depth bridge inspection project (Table 5). 9/13/2010(FHWA) Lupe Harriger 8/9/2010 61 MAG Delete PHX09-809T. Modify funding Administrative amendment, did not go to source on VMT07-618T to include $245K Regional Council for approval. (from deleted project) of Section 5309Bus & Bus Facilities Discretionary funds, total project costs do not change. 12/6/2010(FTA) Lupe Harriger 8/9/2010 60 MAG CMAQ Flex transfer from FHWA to FTA. 8/4/2010 59 MAG One ADOT project, reconciliation of Local Approved by MAG Reginal Council July ARRA funds due to bid savings and one 28, 2010. new Transit project. 7/21/2010 58 7/21/2010 57 CAAG 8/17/2010 56 PAG SEAGO STIP amendment includes minor funding changes for the SEAGO Approved SHIP projects, change to Sierra Vista Fry Blvd, project from an ARRA to STP funded project for 201, and other minor changes to provide consistency for the local projects that are programmed to obligate in 2010. Add ARRA Bid Savings project for Apache Junction Ironwood Drive, 16th Avenue to Broadway Ave, $689,275. Projects approved by the State Transportation Board September 16, 2010. Approved by YMPO Executive Board on June 24, 2010. 11/19/2010(FHWA) Lupe Harriger 11/19/2010(FHWA) Charla Glendening 8/23/2010(FHWA) 8/23/2010(FTA) 8/9/2010(FHWA) 8/9/2010(FTA) Teresa Kennedy SEAGO TIP amendment #5 approved by the SEAGO TAC July 15, 2010 and by the Administrative Council and Executive Board July 21, 2010. 8/13/2010(FHWA) Mark Hoffman Approved by CAAG TTAC June 2, 2010, CAAG Management Committee June 11, 2010 & CAAG Regional Council June 25, 2010. 8/13/2010(FHWA) Charla Glendening TIP amendment #3, Item A dated Amendment #3 adjusts funding of the 8/11/2010 and TIP amendment #4, Items JARC and New Freedoms grants to actual amounts available and A&B Amendment #4 adjusts funding of ARRA projects due to bid savings & adjusts Lupe Harriger 10/26/2010(FHWA) Lupe Harriger 10/26/2010(FTA) amount of RTA funds as local match for STP Flexed funds to Transit. 7/19/2010 55 ADOT 7/15/2010 54 PAG 7/12/2010 53 7/8/2010 52 ADOT 7/8/2010 51 PAG 7/6/2010 50 FMPO 49 MAG 7/6/2010 48 MAG 6/30/2010 47 ADOT 6/25/2010 46 6/22/2010 45 6/21/2010 44 6/18/2010 43 42 7/26/2010 41 5/21/2010 40 5/21/2010 39 5/20/2010 38 5/17/2010 37 Deferred projects & new projects funded with FY 2010 Closeout. PAG TIP Amendment #2, new project to purchase buses with STP Flex Transfer to FTA. Approved by the Transportation Board July 16, 2010. Administratively approved July 15, 2010 per direction from Regional Council July 1, 2010. 8/13/2010(FHWA) Lupe Harriger 8/2/2010(FTA) Lupe Harriger NACOG NACOG requested a STIP amendment or Re-allocated STP funds from ARRA bid a number ofprojects to allocate ARRA bid savings savings. 8/13/2010(FHWA) James Zumpf 8/13/2010(FHWA) Lupe Harriger 7/27/2010(FHWA) Lupe Harriger 7/30/2010(FHWA) 7/30/2010(FTA) Lupe Harriger Change funding from State to Federal for Lukeville Port of Entry. Amendment #1 to the FY 2011-2015 PAG TIP. Revised Transit Table #5/Flex ARRA to Transit. >>>VOID<<< SEE AMENDMENT NO. 48 Miscellaneous Highway projects & ARRA related Local projects, reconciliation of Transit Projects & STP-Flex and CMAQ Flex. Approved by PAG Regional Council on July 1, 2010. Approved by Executive Board on June 23, 2010. Approved by Regional Council on June 30, 2010. Approved by Regional Council on June 30, 2010. New & modifications to projects approved Procurement Projects, will not be by PPAC on June 30, 2010. forwarded to the Transportation Board. FMPO Corrections to 5307 Program, Tansit Approved by FMPO Executive Board on Table 5. May 26, 2010. CYMPO Add Regional Signage and Striping in Approved by Executive Board on June FY10, using HSIP funding and changing 16, 2010. the project amount previously programmed using STP funding for the Pioneer Parkway for the total amount of $1,133,000. MAG Approved by MAG Regional Council on May 26, 2010. ADOT Miscellaneous new projects & project Approved by PPAC June 2, 2010 and the revisions. Transportation Board June 18, 2010. Approved by Regional Council on May PAG >>>VOID<<< 27, 2010. SEE AMENDMENT NO. 41 PAG TIP Amendment No. 9 (Two ADOT & Approved by Regional Council on May various Local Project modifications). 27, 2010. CYMPO Amendment to the MTIP to program Approved by Executive Board May 19, Pioneer Parkway Reconstruction Project 2010. in FY 10 and 11 using STP funds. ADOT Miscellaneous project modifications. Miscellaneous project modifications and new projects. NACOG Several amendments to the NACOG TIP, including the addition of HSIP projects to FY 2010-2014 TIP. YMPO Approved by State Transportation Board on May 21, 2010. NACOG Regional Council approved April 22, 2010. Amendment to Table 6 to add 2010 HSIP Safety projects approved by the YMPO safety projects. Executive Board April 29, 2010. Lupe Harriger 7/28/2010(FHWA) 7/28/2010(FTA) Lupe Harriger 7/27/2010(FHWA) Lupe Harriger 7/2/2010(FTA) Lupe Harriger 7/27/2010(FHWA) Charla Glendening 7/27/2010(FHWA) Lupe Harriger 7/27/2010(FHWA) Lupe Harriger Lupe Harriger 7/28/2010(FHWA) Lupe Harriger 7/8/2010(FHWA) Charla Glendening 7/8/2010(FHWA) Lupe Harriger 7/8/2010(FHWA) James Zumpf 7/8/2010(FHWA) Mark Hoffman 8/2/2010 36 ADOT $6.5M STP Flex Fund transfer. 35 MAG 7/26/2010 34 MAG 5/6/2010 33 ADOT 4/26/2010 32 ADOT >>>VOID<<< SEE AMENDMENT NO. 34 Miscellaneous project modifications (Tables A thru E). Miscellaneous New projects to be funded with FFY 2010 Close Out. FFY 2010 Enhancement Projects. 5/11/2010 31 FMPO 4/19/2010 30 4/19/2010 29 Administrative adjustments to planned safety projects, Safe Routes to School, etc. 8/9/2010(FHWA) 8/9/2010(FTA) Approved by MAG Regional Council on April 28, 2010. Approved by MAG Regional Council on April 28, 2010. Approved by the Transportation Board March 19, 2010. Approved by PPAC March 31, 2010 & the Transportation Board April 16, 2010. Approved by FMPO Executive Board on February 24, 2010. SEAGO Includes the SEAGO approved HSIP SEAGO Executive Board approved these projects for the City of Douglas, Cochise project on February 20, 2010, as part of County, and the City of Wilcox. Approved Amendment #2. HSIP projects were inadvertantly left out of TIP amendment #2. Includes the identification of the design and construction phase of the CBI funded Chino Road Extension Project. YMPO Teresa Kennedy Lupe Harriger 7/28/2010(FHWA) 7/28/2010(FTA) 7/6/2010(FHWA) Lupe Harriger Lupe Harriger 7/6/2010(FHWA) Lupe Harriger 7/6/2010(FHWA) Lupe Harriger 7/6/2010(FHWA) Mark Hoffman 8/12/2010(FHWA) Mark Hoffman Amendment to Table 8, FY 2010 to include additional bus shelters and the purchase of a two-way radio system utilizing potentail ARRA II funding. Approved by the Executive Board at its regular meeting on March 25, 2010. Four new ADOT R/W projects and miscellaneous adjustment to 4 ADOT projects & 2 Local projects. Approved by Regional Council on March 31, 2010. 7/6/2010(FHWA) Lupe Harriger Not Approved by FHWA on 8/12/2010, AARA II funds not approved by Congress. 4/8/2010 28 MAG 4/19/2010 27 YMPO Table 4 FY 2010 (City of Somerton, Approved by Executive Board on March Somerton Ave design work utilizing STP 25, 2010. funding) & Table 5 (Bridge #9271 breakdown of design & construction). 5/19/2010(FHWA) Mark Hoffman 4/20/2010 26 ADOT Miscellaneous Statewide projects. 5/19/2010(FHWA) Lupe Harriger 4/7/2010 25 CAAG 5/19/2010(FHWA) Charla Glendening 4/7/2010 24 8/10/2010(FHWA) Charla Glendening 5/11/2010(FHWA) Lupe Harriger 5/11/2010(FHWA) Lupe Harriger 5/11/2010(FHWA) Lupe Harriger Added HSIP projects for Coolidge, Payson and Apache Junction. CYMPO SEE AMENDMENT NO. 40 Approved by the State Transportation Board on April 16, 2010. Approved by CYMPO Executive Board March 17, 2010. Not Approved by FHWA on 8/10/2010, ARRA II funding not approved by congress. 4/5/2010 23 3/30/2010 22 3/30/2010 21 ADOT New project: I-40/US 93 West Kingman DCR & Environmental Study. TI. PAG PAG TIP Amendment #8, Item A and B. Received administrative approval March 29, 2010. IRR Updated Indian Reservation Roads Program Program FY 2009 - 2013. 3/29/2010 20 3/29/2010 19 3/29/2010 18 PAG PAG TIP Amendment #7, Item C. Approved by PAG Regional Council on March 25, 2010. PAG PAG TIP Amendment #7, Items A, B and Approved by PAG Regional Council on D. March 25, 2010. SEAGO Potential ARRA II Projects. Approved by SEAGO Executive Board on February 20, 2010. 5/14/2010(FTA) Lupe Harriger 5/3/2010(FHWA) Lupe Harriger 8/12/2010(FHWA) Lupe Harriger 4/14/2010(FHWA) Lupe Harriger 4/14/2010(FHWA) Lupe Harriger 4/13/2010(FHWA) Lupe Harriger 4/12/2010(FHWA) James Zumpf 4/12/2010(FHWA) 4/12/2010(FTA) 3/15/2010(FHWA) Lupe Harriger Lupe Harriger 3/10/2010(FHWA) Lupe Harriger 2/24/2010(FHWA) Mark Hoffman Not Approved by FHWA on 8/12/2010, AARA II funds were not approved by Congress. 3/29/2010 17 SEAGO TIP Amendment #2 - HSIP projects & City of Douglas Chino Road Extension Project. 3/19/2010 16 3/11/2010 15 3/9/2010 14 3/2/2010 13 3/2/2010 12 2/26/2010 11 2/9/2010 10 2/4/2010 9 CAAG Two project modifications, includes 1 Approved by Regional Council January ARRA project for Payson, Roundabout on 27, 2010. SR 87 & Airport Road. 3/10/2010(FHWA) Lupe Harriger 2/3/2010 8 YMPO TIP revisions include ARRA II Local Approved by Executive Board January Projects, STP Flex Transfer, ARRA II Bus 28, 2010. Replacement and TEA Projects. 4/12/2010(FHWA) 4/12/2010(FTA) Lupe Harriger 2/3/2010 7 PAG 2/11/2010(FHWA) Lupe Harriger 2/3/2010 6 MAG 2/11/2010(FHWA) Lupe Harriger 1/28/2010 1/26/2010 5 4 ADOT MAG Amend the PAG FY 2010-2014 TIP to include TIP Amendments #5 and #6. Amend the MAG 2008-2012 TIP to include project modifications. New projects and funding changes. Administrative Modifications. 2/4/2010(FHWA) 2/4/2010(FHWA) Lupe Harriger Lupe Harriger 1/11/2010 3 PAG 2/4/2010(FHWA) Lupe Harriger 1/7/2010 2 2/4/2010(FHWA) Lupe Harriger 1/4/2010 1 ADOT Approved by SEAGO Executive Board on February 20, 2010. New projects and project modifications. Approved by the State Transportation Board March 19, 2010. MAG Minor changes made to various local Administrative modification approved by projects and 1 ADOT Hwy project. MAG Executive Director. NACOG TIP Amendment. Approved by NACOG Reigonal Council February 28, 2010. MAG Highway & Transit projects programmed Approved by MAG Regional Council on with ARRA. February 24, 2010. ADOT Miscellaneous-unobligated and carried over from FY 2009-2012 STIP Amendment #57. ADOT Miscellaneous New Projects and one budget increase. CYMPO FY09-2013 MTIP Amendment from September 11, 2009. Miscellaneous Project Modifications. SEAGO Include the list of 2010-2014 TIP projects into the FY 2009-2012 STIP. CYMPO CYMPO TIP Amendment #1. (*Included in the final STIP which was approved by Approved by the Transportation Board February 19, 2010. Not Approved by FHWA on 2/24/2010; the MPO is not an eligible FTA grantee to receive stimulus funds for the purpose and intent as identified. Approved by Regional Council January 28, 2010. Approved by Regional Council January 27, 2010. Approved by Regional Council December 9, 2009. Approved by Regional Council December 10, 2009 (TIP amendment #3) & administrative approval December 18, 2009 (TIP amend. #4). Approved by SEAGOs Executive Board October 27, 2010. Approved by CYMPO Board and T-TAC on December 3, 2009. 1/27/2010(FHWA)* Bret Anderson FHWA January 27, 2010) ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS STIP Web Links ................................................................................................................................................................................................................................. 4 Abbreviations ..................................................................................................................................................................................................................................... 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 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED................................................................................................................................................................................................. 16 ADOT HIGHWAY PROJECTS......................................................................................................................................................................................................... 20 Studies Underway............................................................................................................................................................................................................................ 37 Pavement Preservation Projects, Scoping Estimates Underway .................................................................................................................................................... 39 Scoped Pavement Preservation Projects in the Programming Pool................................................................................................................................................................. 41 Maintenance Expenditures .............................................................................................................................................................................................................. 42 PUBLIC HEARINGS/MEETINGS .................................................................................................................................................................................................... 44 COUNCILS OF GOVERNMENT AND............................................................................................................................................................................................. 46 METROPOLITAN PLANNING ORGANIZATIONS .......................................................................................................................................................................... 46 COG AND MPO CONTACTS............................................................................................................................................................................................................................................................ 47 MAP .................................................................................................................................................................................................................................................................................................. 48 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) ............................................................................................................................................ 49 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) ......................................................................................................................... 54 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO)......................................................................................................................................... 61 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ............................................................................................................................................................. 65 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) .............................................................................................................................................. 67 PIMA ASSOCIATION OF GOVERMENTS (PAG)........................................................................................................................................................................... 71 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ................................................................................................................................ 73 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) .................................................................................................................................................. 77 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) ................................................................................................................................................... 79 PROPOSED ADDITIONS ........................................................................................................................................................................................................................................................ 80 SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS............................................................................................................................................................................... 82 BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS .......................................................................................................................................................................................... 85 US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS .................................................................................. 86 Page 2 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS ........................................................................................................................................................... 87 TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) ..................................................................................................................... 88 COORDINATED BORDER INFRASTRUCTURE PROGRAM..................................................................................................................................................................................... 88 NON-FEDERAL AID PROJECTS (PROPOSED)............................................................................................................................................................................................................. 89 POSSIBLE JOINT NON-FEDERAL AID PROJECTS..................................................................................................................................................................................................... 99 SMALL COMMUNITY ASSISTANCE FUNDS .................................................................................................................................................................................................................. 99 CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS..................................................................................................................................................................... 100 TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS ................................................................................................................................................................ 101 FOREST SERVICE AND NATIONAL PARK SERVICE ................................................................................................................................................................102 PUBLIC TRANSIT..........................................................................................................................................................................................................................111 State Public Transit Process ........................................................................................................................................................................................................................................................... 112 MAG TRANSIT PROJECTS.................................................................................................................................................................................................................................................. 119 PAG TRANSIT PROJECTS .................................................................................................................................................................................................................................................. 120 CYMPO TRANSIT PROJECTS............................................................................................................................................................................................................................................ 121 FMPO TRANSIT PROJECTS ............................................................................................................................................................................................................................................... 122 YMPO TRANSIT PROJECTS............................................................................................................................................................................................................................................... 124 ADOT TRANSIT PROJECTS ............................................................................................................................................................................................................................................... 125 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions).......128 Page 3 STIP Web Links MPD Planning Home Page: http://www.azdot.gov/MPD/Priority_Programming/index.asp Current STIP: State Transportation Improvement Program (STIP); this link is updated with the current STIP once approved by FHA and FTA. http://www.azdot.gov/MPD/Priority_Programming/PDF/stip.pdf STIP Amendments: View STIP Amendments (includes documentation); this page is updated as amendments are processed by ADOT. http://www.azdot.gov/MPD/Priority_Programming/pdf/stip/amendments/amendments.htm DRAFT STIP: The DRAFT is temporarily available during FHA and FTA’s review/approval process (between September and October). http://www.azdot.gov/MPD/Priority_Programming/pdf/stip/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 2010 thru 2013. 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 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ITEM RTE CO MP TRACS FND SRC FA NO 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 13607 85 MA 120.54 H595509C STP 085-B 10209 85 MA 149.4 C STP 085-A 11408 86 PM 141.1 C STP 086-A 13109 93 MO 1 C NH 093-A 12407 10 MA 161.2 C NH 010-C 40008 10 MA 133 C MAG/STP 010-B LOCATION TYPE OF WORK D 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 Drainage improvements Remove existing rail & bridge, reconstruct mainline Construct Structure 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 E PRGM YR 2009 CURR COST $17,000 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 $8,000 $8,000 Construct passing/climbing lane Construct roadway G 2009 $6,250 $6,250 $6,250 Y 2009 $9,100 $5,000 $4,100 Reconstruct & widen E 2009 $16,200 $4,000 $8,200 Construct roadway widening T 2009 $1,800 $1,800 Construct roadway widening Construct HOV and general purpose lane Construct general purpose lanes K 2009 $40,000 $5,000 E 2010 $65,000 $10,000 $35,000 E 2010 $68,000 $10,000 $20,000 Page 16 CONV 09 CONV 10 $7,000 $10,000 CONV 11 CONV 12 $10,000 ITEM RTE CO MP 11307 10 MA 152.1 12406 10 MA 10208 10 13310 TRACS C FND SRC NH FA NO LOCATION 010-C 152.1 C NH 010-C PM 248 C NH 010-D 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 DIAL WASH TO TEN RANCH (SEG II) 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 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 TYPE OF WORK D E PRGM YR 2010 CURR COST $71,135 Construct CD Roads Construct CD Roads E 2010 $50,000 Reconstruct TI & Mainline Reconstruct roadway T 2010 $17,764 T 2010 Widen to 6 lanes T Widen roadway to 40' Construct roadway widening to 4 lanes Construct roadway CONV 11 $20,000 CONV 12 $20,000 $10,000 $20,000 $8,000 $8,000 $1,764 $14,000 $7,000 $7,000 2010 $7,000 $3,500 $3,500 T 2010 $8,100 $4,100 $4,100 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 Construct intersection improvements Construct parallel roadway Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Construct parallel roadway Page 17 CONV 09 CONV 10 $10,000 ITEM RTE CO 41211 202 MA 41811 303 10112 MP TRACS C FND SRC NH FA NO LOCATION TYPE OF WORK 202-D MA C NH 303-A 10 PN C IM 10212 17 YV 232 C NH 017-A 10312 93 MO 101.8 C NH 093-B 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 317.54 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) TOTAL SW Construct roadway E PRGM YR 2011 Construct roadway E 2011 $30,000 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 18 D CURR COST $38,000 $1,240,028 CONV 09 CONV 10 CONV 11 CONV 12 $10,000 $10,000 $9,500 $62,800 $170,354 $188,425 $282,064 ITEM RTE CO MP GANS 202 MA H538101C AC* 202-C(001) GANS 202 MA H541701C AC* 202-C(006) GANS 202 MA H566601C AC* 202-C(002) GANS 202 MA H625901C AC* GANS GANS GANS GANS 202 202 202 202 MA MA MA MA H568603C H591501C H591301C H591101C GANS HELP HELP 202 202 202 MA MA MA 83902 202 MA 23.3 TRACS FND SRC FA NO LOCATION TYPE OF WORK D ARIZONA AVE GILBERT CONSTRUCT RDWY E $5,632 $5,628 $5,635 $5,631 I-10/MARICOPA RD TI DOBSON RD ARIZONA AVE CONSTRUCT RDWY E $1,727 $1,724 $1,729 $1,727 CONSTRUCT RDWY E $3,261 $3,266 $3,262 $3,261 202-C(008) GREENFIELD, RAY & UPRR UP CONSTRUCT RDWY E $1,110 $1,112 $1,109 $1,109 AC* AC* AC* AC* 202-B(005) 202-C(005) 202-C(007) 202-C(003) CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY E E E E $2,142 $2,991 $1,907 $6,241 $2,139 $2,989 $1,908 $6,237 $2,135 $2,991 $1,901 $6,234 $2,141 $2,990 $1,907 $6,240 H591201C H578101C H568604C AC* AC* AC* 202-C(009) 202-B(006) 202-C(008) CONSTRUCT RDWY CONSTRUCT RDWY CONSTRUCT RDWY E E E $5,126 $1,000 $1,000 $5,123 $1,000 $1,000 $5,123 $5,125 H578201C STP 202-B 202L / US 60 TI ELLIOT - BASELINE POWER RD - ELLIOT FRYE RD - POWER RD GILBERT RD - FRYE HIGLEY - POWER RD 202L / US 60 TI PHS II POWER RD UNIVERSITY DR Construct Roadway E $990 $990 $33,127 $33,116 $30,119 $30,131 TOTAL MAG/HELP/GANS/AC PRGM YR CURR COST CONV 09 CONV 10 CONV 11 CONV 12 GANS 10 MA H709601C AC* 010-B(201) I-10, SARIVAL AVE TO SR 101L IN GOODYEAR & AVONDALE 4R-WIDEN FRWY & BRIDGES BY ADDING GENERAL PURPOSE & HOV LANES E $4,243 $4,580 $4,080 $42,820 GANS 60 MA H553201C AC* 060-B(006) CMLBK/43RD & BETHANY/51ST CONSTRUCT STRUCTURES E $2,890 $2,890 $2,894 $2,893 GANS 60 MA H560001C AC* 060-B(008) GRAND AVE, 55TH/MARYLAND CONSTRUCT STRUCTURES E $1,070 $1,074 $1,077 $1,076 GANS 93 MO H395504C AC* 039-1(042) HOOVER DAM BRIDGE REPL CONSTRUCT BRIDGE K $7,728 $7,728 $7,730 $5,851 $15,931 $111,858 $16,272 $219,742 $15,781 $234,325 $52,640 $364,835 TOTAL SW GANS GRAND TOTALS Page 19 ADOT HIGHWAY PROJECTS Page 20 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT - BMP CO Item No TRACS LOCATION Type Of Work 2010 2010 2010 2010 2010 8 8 8 8 10 B 6 121 134.6 158.5 70.8 YU MA MA PN MA 16910 24209 18510 21910 18610 H673501C H701601C H791701C H779201C H792101C 2010 2010 2010 10 10 10 129 133.7 173.1 MA MA PN 25109 20610 17110 H775101C H725301C H765201C 2010 2010 2010 2010 2010 10 10 10 10 10 186.7 199.7 208.8 239 240 PN PN PN PM PM 17510 21810 17610 21310 13510 H758501D H710401C H769602D H746701U H796001L BUSINESS 8 AND AVE 2 1/2 E MP 121- BIG HORN BIG HORN TO FREEMAN RD MP 158.5 TO BIANCO RD COUNTY LINE TO HARQUAHALA VALLEY MP 129 TO MP 146 MP 133.6 TO MP 133.9 GILA RIVER BRIDGE #1085 & #1086 VAL VISTA TO JCT I-8 I-8 TO SR 87 SR 87 TO TOWN OF PICACHO TANGERINE TI TANGERINE RD TO INA RD 2010 2010 10 10 247.5 247.5 PM PM 18209 18209 H758301L H758301L INA RD TO RUTHRAUFF RD INA RD TO RUTHRAUFF RD 2010 2010 2010 2010 2010 2010 2010 2010 10 10 10 10 10 10 10 10 248 252.8 253 253 253 260 260 260.4 PM PM PM PM PM PM PM PM 16108 11509 19210 19410 19310 19810 19710 17010 H624101C H624103D H624101U H624102R H796601C H796501X H782501L 2010 10 260.4 PM 17010 H782501L 2010 10 288.4 PM 13408 H747301C 2010 10 288.4 PM 14607 C 2010 10 301.1 CH 10106 H650401C INA RD TI RUTHRAUFF RD - PRINCE RD RUTHRAUFF RD - PRINCE RD RUTHRAUFF RD - PRINCE RD RUTHRAUFF RD - PRINCE RD ITOC SIGNAL EXPANSION ITOC JCT I-19 TO EMPIRITA TI (COUNTY LINE) JCT I-19 TO EMPIRITA TI (COUNTY LINE) CIENEGA CREEK - MARSH STATION, PHASE III CIENEGA CREEK - MARSH STATION, PHASE II SR 90 TI 2010 10 301.1 CH 10106 H650401C SR 90 TI 2010 10 301.1 CH 10106 H650401C SR 90 TI 2010 10 301.1 CH 10106 H650401C SR 90 TI 2010 2010 2010 2010 10 17 17 19 301.1 194 340.1 0 CH MA CN PM 17910 24909 17810 19709 H650401U H775201C H768201C H750101C 2010 19 34 PM 12009 H719101C SR 90 TI MP 194 TO MP 201 NORTH OF I-40 MEXICO INTERNATIONAL LINE TO I-10 CANOA TI - CONTINENTAL TI FUNDS COST ($000) FED ($000) MATCH ($000) Drainage Improvements RR 2" PL/5" TL & 1/2" ARFC Micro seal and crack seal R&R, (5" TL, 3" PL), & AR ACFC Micro Seal & Crack Seal STP IM IM IM IM $400 $17,000 $1,800 $13,000 $2,250 $377 $16,031 $1,697 $12,259 $2,122 $22 $952 $101 $728 $126 Sign replacement and rehabilitation Erosion and Drainage Repair Bridge Deck Repair IM STP IM $750 $260 $1,500 $707 $245 $1,415 $42 $15 $84 IM ARRA IM PAG 2.6% NH $2,744 $62,000 $1,581 $1,500 $2,206 $2,588 $154 $1,491 $89 $2,080 $124 $2,829 $168 $1,886 $10,727 $2,778 $2,829 $3,469 $112 $637 $165 $168 $206 $943 $56 Design Roadway Widening Design Utility & Railroad Agreements Design Concept Report/Environmental Assessment DCR and EA Design Concept Report/Environmental Assessment Design TI & Mainline Reconstruct TI & Mainline Design (Mainline Widening to 8 Lanes) Utility Relocation R/W Adding additional signal control Regional Traffic Operations Center DCR and Environmental Assessment PAG 2.6% NH $1,000 $3,000 NH NH NH NH NH PAG 2.6% PAG 2.6% IM $2,000 $11,375 $2,946 $3,000 $3,679 $240 $1,020 $1,000 DCR and Environmental Assessment PAG 2.6% $2,000 IM $9,400 $8,864 $526 IM $3,400 $3,206 $190 STP $1,232 $1,162 $69 NH $41,492 $39,127 $2,324 HES $3,000 Remove existing rail & bridge, reconstruct mainline New railroad tracks Reconstruct SR 90 TI and add passing lane Reconstruct SR 90 TI and add passing lane Reconstruct SR 90 TI and add passing lane Reconstruct SR 90 TI and add passing lane Utility Relocation Sign replacement R&R 1" ACFC (Terminal Blend) Sign rehabilitation STP $1,476 $1,392 $83 NH IM IM ARRA $800 $650 $220 $1,500 $754 $613 $207 $45 $36 $12 Construct roadway (NB frontage road) PAG 2.6% $6,300 Page 21 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2010 2010 2010 2010 2010 - BMP CO Item No TRACS LOCATION Type Of Work 19 19 40 40 40 47 47 8 9.83 11 PM PM MO MO MO 18509 18409 18910 22510 14910 H722201C H722201D H766201C H742001C H692301C 2010 2010 60 64 220 235 GI CN 14407 15310 H684501C H692701C 2010 64 235 CN 15310 H692701C 2010 66 CN 50110 H777901X 2010 70 253.4 GI 15408 H788401D 2010 2010 2010 70 70 73 271.3 331 350.3 GI GH NA 14710 21410 21710 H661401C H674901C H778001C 2010 2010 2010 74 74 77 24.1 24.1 82 MA MA PM 17210 17210 14110 HX22401C HX22401C C 2010 2010 2010 77 77 78 374.4 379.2 169 NA NA GE 16810 22110 21209 H753201C H792301C H666901C SAHUARITA TI SAHUARITA TI JCT SR 95 - WALNUT CREEK (EB) LAKE HAVASU TI UP #1586 CHEMEHUEVI & BOULDER WASH BRIDGES, STRs # 376, 1587, 1588, & 1589 BOYCE THOMPSON STATE PARK TUSAYAN STREET IMPROVEMENTS TUSAYAN STREET IMPROVEMENTS HISTORIC ROUTE 66, ARIZONA: TOPOCK TO HOLBROOK RAILROAD OVERPASS TO JCT SR 77 SAN CARLOS RIVER BR #2910 PIMA TO SAFFORD COTTONWOOD CANYON - HON DAH LAKE PLEASANT PARKWAY LAKE PLEASANT PARKWAY TANGERINE RD TO PINAL COUNTY LINE MP 374.38 AND MP 383.5 WASHBOARD WASH JAKES CORNER (REALIGNMENT) 2010 79 124 PN 19609 H690601C 2010 80 316 CH 13309 H718101C 2010 80 364 CH 18310 H624306D 2010 80 364 CH 22706 H624301X 2010 2010 2010 2010 86 86 86 86 128.5 132.8 137.1 141.1 PM PM PM PM 15210 13910 11609 11408 D C H740301C H713701C 2010 2010 2010 2010 2010 86 87 87 87 89 159.5 263 267 346 269 PM GI GI NA YV 19610 13409 22010 13209 15110 H680601L H718301C H683201C H717901C H749601C ORACLE JCT - FLORENCE HIGHWAY TOMBSTONE COURTHOUSE STATE PARK DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) SANTA ROSA RANCH SEGMENT KITT PEAK ROAD SEGMENT SAN PEDRO ROAD SEGMENT MP 141.1 TO RESERVATION BOUNDARY VALENCIA RD - KINNEY RD TONTO NATURAL BRIDGE PINE - RIM HOMOLOVI RUINS STATE PARK MARTINEZ RIVER BR, STR #1320 New Traffic Interchange Design R&R AC (5" TL & 3" PL) & FR Bridge Repair Scour retrofit FUNDS COST ($000) FED ($000) MATCH ($000) IM PAG 2.6% IM BR IM $3,000 $2,100 $18,500 $570 $800 $2,829 $168 $17,446 $456 $754 $1,036 $114 $45 Construct road Widen roadway and safety improvements STATE NH $1,400 $2,900 $2,735 $162 Widen roadway and safety improvements NH $2,000 $1,886 $112 Update Corridor Management Plan SB $75 Design (roadway and railroad structure) STP $340 $321 $19 Bridge replacement Slope Flattening 1/2" Mill & Replace BR STP $10,000 $890 $1,300 $8,000 $839 $2,000 $50 Install Traffic Signal Install Traffic Signal Design STP GVT STP $170 $85 $2,000 $160 $10 $1,886 $112 Culvert extensions 2.5" Mill & Replace Realign highway to soften sharp curve, includes one culvert Extend RCB Culverts NH NH STP $2,500 $110 $515 $2,358 $104 $486 $140 $6 $29 STP $1,020 $962 $57 Construct parking STATE $425 Design New Administration & Truck Inspection Buildings CBI $300 $283 $17 Install voice & data lines CBI $45 $42 $3 STP STP STP ARRA $600 $7,000 $15,100 $14,000 $566 $6,601 $14,239 $34 $392 $846 PAG 2.6% STATE STP STATE STP $260 $675 $3,750 $1,025 $220 $3,536 $210 $207 $12 Design (roadway widening) Roadway widening Widen roadway to 40' Construct roadway widening DCR & EA Construct new road 3" RR & AR-ACFC Construct road Scour retrofit Page 22 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2010 89 2010 89 2010 2010 - BMP CO Item No TRACS LOCATION 313.8 YV 10710 C A 334 YV 17310 H571801C 89 89 A A 365 373.1 YV YV 15208 18210 D HX21901C SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) MINGUS WEST CURVE (BETWEEN PRESCOTT & JEROME) RED ROCK STATE PARK JUNCTION AIRPORT ROAD 2010 89 A 373.1 YV 18210 HX21901C JUNCTION AIRPORT ROAD 2010 90 328.6 CH 15610 H600501C 2010 90 328.6 CH 15610 H600501C 2010 2010 2010 93 93 95 0 101.8 0 MO MO MO 11608 11009 15708 H395505C R D 2010 2010 2010 2010 2010 2010 2010 2010 95 95 95 95 101 160 160 160 145 156.6 156.6 156.6 20 321.8 349 465.1 LA LA LA LA MA CN CN AP 18010 17410 17410 17410 46310 18809 16310 18909 H596901U H638001C H638001C H638001C H748901C H669501C H709101C H730903C SAN PEDRO RIVER BR (STRUCTURE NO 2944) SAN PEDRO RIVER BR (STRUCTURE NO 2944) HOOVER DAM BRIDGE ANTELOPE WASH LAKE HAVASU STATE PARK (CONTACT POINT) COLORADO RIVER BR @ PARKER HOLIDAY HARBOUR HOLIDAY HARBOUR HOLIDAY HARBOUR 51ST AVE TO 35TH AVE (EB) SR 264 / TUBA CITY JCT NAVAJO ROUTE 16 TEEC NOS POS POE 2010 2010 2010 163 163 177 395.3 395.3 139.2 NA NA PN 21510 21510 15509 HX19101C HX19101C H760301C 2010 179 305 YV 50010 H777201X 2010 179 305 YV 50010 H777201X 2010 2010 189 189 0 SC SC 20705 22710 C,X L 2010 191 87.9 GH 11810 H503704C 2010 2010 2010 2010 2010 2010 2010 191 191 191 191 191 202 260 151.7 153 367 374 446 10 214 GE GE AP AP AP MA YV 17710 15510 16308 21610 12309 25009 12210 H790201C H641701C R H681901C H543802D H774901C C 2010 260 269 GI 14801 H469801U L L Type Of Work US 163 AT KAYENTA SCHOOL US 163 AT KAYENTA SCHOOL MP 139.16 @ AAR/DOT NO.742390-N RED ROCK VISITOR CONTACT CENTER RED ROCK VISITOR CONTACT CENTER MARIPOSA PORT OF ENTRY MARIPOSA ROAD, NOGALES DIAL WASH TO TEN RANCH (SEG II) MP 151.68 to MP 151.87 GUTHRIE BR #352 NAHATA' DZIIL RD - SANDERS TI JCT I-40 TO MP 385 CHINLE SOUTH MP 10 TO MP 17 WESTERN DRIVE TO THOUSAND TRAILS DOUBTFUL CANYON SECTION Turnback of ownership and maintenance (IGA Repayment) Curve Realignment Design Traffic Signal & Intersection Improvements Traffic Signal & Intersection Improvements Bridge replacement Bridge replacement Construct new bridge Acquire right of way Design, Phase I Utility Relocation Widening and Drainage Improvements Widening and Drainage Improvements Widening and Drainage Improvements Construct Additional Auxillary Lane Roadway lighting Construct turn lanes Install truck axle scale & necessary road improvements Traffic signal installation Traffic signal installation Install concrete railroad crossing surface and LED flasher upgrade Design of Interpretive Exhibits and Gardens Design of Interpretive Exhibits and Gardens Cyberport Improvements Design Concept Report & Environmental Assessment Construct parallel roadway Slope Flattening Bridge Demolition Acquire Right of Way 3" AC & SC Design roadway widening Sign replacement and rehabilitation Reconstruct roadway (JPA payment) Utility Relocation Page 23 FUNDS STATE/FA COST ($000) FED ($000) MATCH ($000) $1,400 HES $606 STATE STP $100 $370 GVT $370 $349 $21 BR $2,500 $2,000 $500 STP $2,100 $1,980 $118 STATE/FA NH STATE $4,000 $700 $250 $660 $39 BR GVT NH GVT ARRA HES NH NH $188 $1,316 $2,885 $20 $3,000 $1,874 $700 $550 $150 $38 $2,721 $162 $660 $519 $39 $31 $175 $10 $132 $1,886 $8 $112 STP GVT HES $186 $326 $225 SB $320 GVT $80 STP CBI $140 $2,000 ARRA $11,900 STP STP STP STP STP NH STATE/FA $1,000 $1,800 $600 $6,600 $104 $750 $11,000 $943 $1,697 $566 $6,224 $98 $707 $56 $101 $34 $370 $6 $42 $30 $28 $2 NH STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2010 2010 2010 2010 2010 2010 2010 - BMP CO Item No TRACS LOCATION Type Of Work 260 260 260 260 260 260 264 269 269 269 281.9 350 356 359.5 GI GI GI NA NA NA NA 15605 13005 11902 22410 22310 15209 22210 H4698XXD C H469801C H796801C H609701C H681201C H778101C 2010 2010 2010 264 999 999 474 AP SW SW 15010 12610 12810 H712101C D L 2010 2010 999 999 SW SW 13010 13809 D H755001C 2010 2010 2010 999 999 999 PM PM MA 16009 16010 16110 L L H726301C DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION DOUBTFUL CANYON SECTION MP 281.9 TO 301.5 MP 349.7 (PINETOP) MP 356-357.6 COCONINO-NAVAJO COUNTY LINE BLACK CREEK BRIDGE, STR #624 TOC PASSING LANE TOC MAJOR PROJECT/CORRIDOR STUDIES TOC - MAJOR PROJECT DESIGN STATEWIDE STEEL GIRDER BRIDGE REHABILITATION PAG REGIONWIDE PAG REGIONWIDE VARIOUS LOCATIONS 2010 999 MA 16210 H662101C 2010 2010 999 999 SW CH 22610 22810 X 2010 2010 999 999 CH SW 22910 70010 D 2010 999 SW 70110 D 2010 2010 2010 999 999 999 SW SW SW 70210 70310 70410 D G 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 VARIOUS ROUTES IN MARICOPA COUNTY ARIZONA / SONORA BORDER CHINO ROAD, DOUGLAS CHINO ROAD, DOUGLAS 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 Design (Roadway) Construction Water Reconstruct Roadway Tree removal Rehabilitate Retaining Wall Install new R/W fence 2" Overlay & Double Chip Seal Scour retrofit Design passing lane DCR/Location Studies FY 2011 & 2012 Project Design Collision damage repair Scoping Pool (Preliminary studies) Scoping Pool (Preliminary studies) Replace electronic controls in Pump Stations Breakaway Cable Terminal (BCT) Replacement Master Plan Design Concept Report & Environmental Assessment Extend Road 0.25 miles Construction Preparation: Technical Engineering Group Construction Preparation: Roadway Group Construction Preparation: Traffic Group Construction Preparation: Materials Group Construction Preparation: Statewide Project Management Design Contract modifications (ECS) FUNDS COST ($000) NH GAN GAN HSIP STP STP STP $500 $1,625 $40,000 $400 $150 $240 $750 BR STATE/FA STP $550 $500 $2,000 STP IM PAG 2.6% PAG 2.6% STP FED ($000) MATCH ($000) $472 $28 $141 $226 $707 $8 $13 $42 $440 $110 $1,886 $112 $4,000 $1,100 $3,772 $1,037 $224 $62 $155 $399 $750 $707 $42 HES $2,000 CBI CBI $1,000 $1,500 $943 $1,415 $56 $84 CBI STATE/FA $2,000 $1,300 $1,886 $112 STATE/FA $6,000 STATE/FA STATE/FA STATE/FA $2,800 $3,000 $2,000 STATE/FA $4,106 Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE/FA STATE/FA STATE/FA $4,738 $2,000 $100 R/W Acquisition & Appraisal STATE/FA $2,000 R/W Plans & Titles Preparation Traffic Signals STATE/FA STATE/FA $5,000 $1,544 Signal warehouse & RPMS STATE/FA $2,800 Page 24 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2010 - BMP CO Item No TRACS LOCATION Type Of Work FUNDS 999 SW 71410 C BRIDGE INSPECTION & REPAIRS STATEWIDE STATE/FA $4,950 2010 2010 999 999 SW SW 71510 71610 C X STATE/FA STATE/FA $1,700 $382 2010 999 SW 71910 D Archaeological Studies (Major Projects) STATE/FA $3,016 2010 999 SW 72010 U BRIDGE, SCOUR - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE ENVIRONMENTAL ARCHAEOLOGICAL UTILITY RELOCATION STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE/FA $1,000 2010 999 SW 72110 C Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE/FA $1,686 2010 999 SW 72210 X 2010 2010 999 999 SW SW 72310 72510 C C 2010 999 SW 72810 C 2010 999 SW 72910 P 2010 999 SW 73010 X 2010 999 SW 73110 X 2010 2010 999 999 SW SW 73310 73410 C D/C 2010 2010 999 999 SW SW 73510 73910 L X 2010 2010 999 999 SW SW 74310 74410 C D 2010 2010 999 999 SW SW 74510 74610 X D 2010 999 SW 74810 C 2010 999 SW 75010 C 2010 999 SW 75210 X 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 Contingency Program Cost Adjustments Pavement Preservation TEA COST ($000) $374 STATE/FA STATE/FA $30,477 $30,439 Safety HSIP $12,194 State Planning Research SPR $17,573 Supportive Services, DBE & OJT Programs Public Information DBE $858 STATE/FA $2,000 Construct district minor projects Emergency Repairs STATE/FA STATE/FA $26,565 $1,000 Major Project Scoping Outdoor Advertising Control STATE/FA STATE/FA $2,000 $300 Operational Support / Capital Purchases Design STATE/FA STATE/FA $2,862 $3,183 Privatization/alternative funding Design STATE/FA TEA $574 $833 Construct Minor Pavement Preservation STATE/FA $4,486 TEA $3,162 STATE/FA $2,500 Projects of Opportunity Risk Management Indemnification Page 25 FED ($000) MATCH ($000) $353 $21 $786 $47 $2,982 $177 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2010 - BMP CO Item No TRACS LOCATION Type Of Work 999 SW 75310 C 2010 999 SW 75410 X TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE 2010 2010 2010 999 999 999 SW SW SW 75510 75610 75710 C D X 2010 2010 999 999 SW SW 75810 76210 X C 2010 999 SW 76510 C 2010 2010 2010 999 999 999 SW SW SW 76610 76710 76810 D/C X X 2010 999 SW 77010 D/C 2010 999 SW 77210 D/C 2010 999 SW 77310 C 2010 999 SW 77410 X 2010 2010 2010 999 999 999 SW SW SW 77610 77710 77810 D D 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 H790901X C 2010 999 SW 79110 C 2010 2010 999 999 SW SW 79210 79310 C 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 ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY FUNDS COST ($000) FED ($000) MATCH ($000) Construction TEA $13,294 $12,536 $744 Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-consultant) Professional & outside services STP $1,500 $1,415 $84 STATE STATE/FA STATE $106 $1,000 $200 STP BR $7,000 $8,206 $6,601 $6,565 $392 $1,641 Resource Agency Supplemental Support STATE/FA $1,000 Design/Construct National Hwy Institute Technical Training Training STATE/FA STP STATE $1,300 $286 $400 $270 $16 Design/Construct STATE/FA $4,054 $354 $21 Public Transit - Section 5311 / Urban Bridge Replacement & rehabilitation State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation Primavera Support STATE STATE/FA STATE $70 $9,011 $479 On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE/FA STATE/FA STATE $4,545 $1,201 $1,052 Right of Way Acquisitions STATE/FA $5,000 Access Management Sign Rehabilitation STATE/FA STATE/FA $2,000 $3,000 Dyed Fuel Enforcement STP $375 Recreational Trails Program NRT $2,146 Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT $966 STATE/FA STATE/FA $1,250 $3,000 Rest Area Preservation STATE/FA $4,600 Operational Support Port of Entry Rehabilitation STATE STATE/FA $300 $10,000 Page 26 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2010 - CO Item No TRACS 999 SW 79410 C 2010 999 SW 79510 D 2011 2011 2011 2011 2011 2011 2011 2011 10 10 10 10 60 60 60 70 248 248 252.8 260 0 222.3 230 340.1 PM PM PM PM LA PN PN GH 10208 10208 13310 10811 10211 12910 11008 16111 H758301C C C H796501C H739001C C H581801C H510901D INA RD TI INA RD TI RUTHRAUFF RD - PRINCE RD ITOC ALAMO LAKE STATE PARK SILVER KING SECTION OAK FLAT - DEVIL'S CANYON SAFFORD TO SOLOMON 2011 2011 77 80 100 364 PN CH 10311 10711 H739101C H624302C 2011 2011 2011 2011 86 86 89 95 159.5 159.5 323.2 0 PM PM YV MO 11508 11508 10611 10511 H680601C H680601C H727601C D 2011 2011 160 189 375.9 0.1 NA SC 11710 18006 H512001C H790601C 2011 191 448.3 AP 21008 H748601C ORACLE STATE PARK DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) VALENCIA RD - KINNEY RD VALENCIA RD - KINNEY RD VIEWPOINT TI LAKE HAVASU STATE PARK (CONTACT POINT) JCT SR 564 - TSEGI, PHASE I MARIPOSA PORT OF ENTRY, NOGALES CHINLE TO MANY FARMS, PH I 2011 191 453.3 AP 15910 C 2011 260 214 YV 10011 H386802C 2011 260 317.2 NA 12510 H770501C 2011 2011 999 999 PM SW 16011 70011 L D 2011 999 SW 70111 D 2011 2011 2011 999 999 999 SW SW SW 70211 70311 70411 D G D 2011 999 SW 70511 D 2011 2011 999 999 SW SW 70711 70811 D U A BMP LOCATION Type Of Work SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN CHINLE TO MANY FARMS, PH II WESTERN DRIVE TO THOUSAND TRAILS HEBER TO SHOW LOW, MP317.16317.9 EB, MP 319.23-320.45 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 FUNDS COST ($000) Safe Routes to School SRS $2,500 Storm Water Protection STATE/FA $1,281 SUMMARY TOTAL FOR FY 2010 Reconstruct TI & Mainline IM Reconstruct TI & Mainline NH Reconstruct TI & Mainline NH Regional Traffic Operations Center PAG 2.6% Construct parking STATE Reconstruct roadway STP Construct passing/climbing lane STP Design (roadway widening to four lanes STP with a continuous center turn lane) Construct parking STATE Construction of New Administration & CBI Truck Inspection Buildings $703,629 $17,400 $17,764 $18,000 $1,020 $800 $15,000 $6,250 $2,000 Construct roadway widening to 4 lanes Construct roadway widening to 4 lanes Construct TI Design, Phase II Construct dual passing lanes Construct new parking area & road improvements Replace and install fencing and cattle guards Remove and Replace Fence, Gates and Cattle Guards Reconstruct roadway (JPA payment) Construct passing lanes $500 $2,439 MATCH ($000) $255,483 $16,408 $16,751 $16,974 $18,529 $974 $995 $1,008 $14,145 $5,894 $1,886 $840 $350 $112 $2,300 $137 PAG 2.6% STP STP STATE $1,540 $22,000 $7,000 $100 $20,746 $6,601 $1,232 $392 NH CBI $2,250 $1,079 $2,122 $1,017 $126 $60 STP $500 $472 $28 STP $800 $754 $45 $2,829 $168 STATE/FA $11,200 NH $3,000 PAG 2.6% STATE/FA $200 $1,300 STATE/FA $6,000 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 Management Design Contract modifications (ECS) STATE/FA STATE/FA STATE/FA $2,800 $3,000 $2,000 STATE/FA $4,000 Statewide Engineering Development Utility Location Services STATE/FA STATE/FA $2,000 $2,000 Page 27 FED ($000) STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2011 - BMP CO Item No TRACS LOCATION Type Of Work 999 SW 70911 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 HAZARDOUS MATERIAL STATEWIDE R/W ACQUISITION & APPRAISAL STATEWIDE R/W PLANS - STATEWIDE TRAFFIC ENGINEERING STATEWIDE SIGNAL WAREHOUSE STATEWIDE BRIDGE INSPECTION & REPAIRS STATEWIDE 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 2011 999 999 SW SW 74311 74411 C D 2011 999 SW 74511 X 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 FUNDS COST ($000) Hazardous Material Removal STATE/FA $100 R/W Acquisition & Appraisal STATE/FA $2,000 R/W Plans & Titles Preparation Traffic Signals STATE/FA STATE/FA $5,000 $2,100 Signal warehouse & RPMS STATE/FA $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/FA $5,000 STATE/FA STATE/FA $2,000 $100 Archaeological Studies (Major Projects) STATE/FA $2,500 Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE/FA $1,000 STATE/FA $1,100 Contingency Program Cost Adjustments Pavement Preservation TEA $319 STATE/FA STATE/FA $5,000 $120,000 Safety HSIP $17,140 State Planning Research SPR $7,547 Supportive Services, DBE & OJT Programs Public Information DBE $320 STATE/FA $3,000 Construct district minor projects Emergency Repairs STATE/FA STATE/FA $20,000 $500 Major Project Scoping Outdoor Advertising Control STATE/FA STATE/FA $2,000 $300 Operational Support / Capital Purchases Design STATE/FA STATE/FA $1,500 $2,500 Privatization/alternative funding STATE/FA $300 Page 28 FED ($000) $301 MATCH ($000) $18 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2011 - BMP CO Item No TRACS LOCATION Type Of Work 999 SW 74611 D 2011 999 SW 74811 C 2011 999 SW 75011 C 2011 2011 999 999 SW SW 75211 75311 X C 2011 999 SW 75411 X TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE MINOR PAVEMENT PRESERVATION - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE RISK MANAGEMENT - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE 2011 2011 2011 999 999 999 SW SW SW 75511 75611 75711 C D X 2011 2011 999 999 SW SW 75811 76211 X C 2011 999 SW 76511 C 2011 2011 2011 999 999 999 SW SW SW 76611 76711 76811 D/C X X 2011 999 SW 77011 D/C 2011 999 SW 77211 D/C 2011 999 SW 77311 C 2011 999 SW 77411 X 2011 2011 2011 999 999 999 SW SW SW 77611 77711 77811 D D P 2011 999 SW 77911 R 2011 2011 999 999 SW SW 78011 78311 R C 2011 2011 999 999 SW SW 78411 78511 C X 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 STATE PARKS - STATEWIDE FEDERAL TAX EVASION PROGRAM Design Construct Minor Pavement Preservation FUNDS TEA COST ($000) $637 FED ($000) MATCH ($000) $601 $36 STATE/FA $5,000 TEA $1,500 $1,415 $84 STATE/FA TEA $2,500 $5,419 $5,110 $303 STP $1,500 $1,415 $84 STATE STATE/FA STATE $100 $1,000 $200 STP BR $5,000 $10,519 $4,715 $8,415 $280 $2,104 Resource Agency Supplemental Support STATE/FA $1,000 Design/Construct National Hwy Institute Technical Training Training STATE/FA STP STATE $1,300 $286 $400 $270 $16 Design/Construct STATE/FA $4,000 $354 $21 Projects of Opportunity Risk Management Indemnification Construction Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-consultant) Professional & outside services Public Transit - Section 5311 / Urban Bridge Replacement & rehabilitation State Parks Program (Design Modifications/Contingency) Preventative Pavement Preservation Primavera Support STATE STATE/FA STATE $50 $10,000 $300 On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE/FA STATE/FA STATE $4,545 $1,200 $400 Right of Way Acquisitions STATE/FA $5,000 Access Management Sign Rehabilitation STATE/FA STATE/FA $2,000 $3,000 STATE STP $1,000 $375 State Parks Program Dyed Fuel Enforcement Page 29 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2011 - BMP CO Item No TRACS 999 SW 78611 H3940XXX 2011 999 SW 78611 H3940XXX 2011 2011 999 999 SW SW 78811 78911 D/C C 2011 999 SW 79111 C 2011 2011 2011 999 999 999 SW SW SW 79211 79311 79411 C C 2011 999 SW 79511 D 2012 2012 10 86 260 92 PM PM 11912 11712 H796501C H734301D 2012 2012 86 95 126.3 32 PM YU 11812 11510 D H459901C 2012 260 214 YV 11612 C 2012 999 SW 10812 L 2012 2012 2012 2012 999 999 999 999 SW SW PM SW 10912 11012 16012 70012 D C L D 2012 999 SW 70112 D 2012 2012 2012 999 999 999 SW SW SW 70212 70312 70412 D G D 2012 999 SW 70512 D 2012 2012 2012 999 999 999 SW SW SW 70712 70812 70912 D U X 2012 999 SW 71012 R 2012 2012 999 999 SW SW 71112 71212 R C LOCATION Type Of Work 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 ITOC INDIAN RESERVATION ROUTE 15 INTERSECTION SAN ISIDRO INTERSECTION AVENUE 9E TO ABERDEEN ROAD WESTERN DRIVE TO THOUSAND TRAILS TOC MAJOR PROJECT/CORRIDOR STUDIES TOC PASSING LANE TOC PASSING LANE 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 FUNDS COST ($000) Recreational Trails Program NRT $1,286 Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT $322 STATE/FA STATE/FA $1,250 $4,500 Rest Area Preservation STATE/FA $2,500 Operational Support Port of Entry Rehabilitation Safe Routes to School STATE STATE/FA SRS $300 $4,500 $2,500 Storm Water Protection STATE/FA $1,000 SUMMARY TOTAL FOR FY 2011 Regional Traffic Operations Center PAG 2.6% Intersection Improvements (Design) PAG 2.6% $444,457 $1,020 $200 Intersection Improvements (Design) Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct roadway (JPA payment) PAG 2.6% NH $200 $10,000 STATE/FA $2,800 DCR/Location Studies STATE/FA $1,500 Design passing lanes Construct passing lanes 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 Management Design Contract modifications (ECS) STATE/FA STATE/FA PAG 2.6% STATE/FA $500 $4,000 $200 $1,300 STATE/FA $5,000 STATE/FA STATE/FA STATE/FA $2,800 $3,000 $2,000 STATE/FA $3,500 Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE STATE/FA STATE/FA $2,000 $1,500 $100 R/W Acquisition & Appraisal STATE/FA $2,000 R/W Plans & Titles Preparation Traffic Signals STATE/FA STATE/FA $4,000 $2,100 Page 30 FED ($000) MATCH ($000) $131,494 $9,413 $9,430 $560 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2012 - BMP CO Item No TRACS LOCATION Type Of Work 999 SW 71312 C 2012 999 SW 71412 C SIGNAL WAREHOUSE STATEWIDE BRIDGE INSPECTION & REPAIRS STATEWIDE 2012 2012 999 999 SW SW 71512 71612 C X 2012 999 SW 71912 D 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 2012 999 SW 73012 X 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 2012 999 999 SW SW 74312 74412 C D 2012 2012 999 999 SW SW 74512 74612 X D 2012 999 SW 74812 C 2012 999 SW 75012 C 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 FUNDS COST ($000) Signal warehouse & RPMS STATE/FA $3,300 Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program STATE/FA $4,500 STATE/FA STATE/FA $2,000 $100 Archaeological Studies (Major Projects) STATE/FA $2,500 Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE/FA $1,000 STATE/FA $1,100 Contingency Program Cost Adjustments Pavement Preservation TEA $319 STATE/FA STATE/FA $5,000 $115,000 Safety HSIP $17,140 State Planning Research SPR $7,547 Supportive Services, DBE & OJT Programs Public Information DBE $320 STATE/FA $3,000 Construct district minor projects Emergency Repairs STATE/FA STATE/FA $24,500 $500 Major Project Scoping Outdoor Advertising Control STATE/FA STATE/FA $2,000 $300 Operational Support / Capital Purchases Design STATE/FA STATE/FA $1,500 $2,500 Privatization/alternative funding Design STATE/FA TEA $300 $637 Construct Minor Pavement Preservation STATE/FA $5,000 TEA $1,500 Projects of Opportunity Page 31 FED ($000) MATCH ($000) $301 $18 $601 $36 $1,415 $84 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2012 2012 - BMP CO Item No TRACS LOCATION Type Of Work 999 999 SW SW 75212 75312 X C 2012 999 SW 75412 X RISK MANAGEMENT - STATEWIDE TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE TRANSIT - STATEWIDE 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 76712 76812 X X 2012 999 SW 77012 D/C 2012 999 SW 77312 C 2012 999 SW 77412 X 2012 2012 2012 999 999 999 SW SW SW 77612 77712 77812 D D P 2012 999 SW 77912 R 2012 999 SW 78312 C 2012 2012 999 999 SW SW 78412 78512 C X 2012 999 SW 78612 H3940XXX 2012 999 SW 78612 H3940XXX 2012 2012 999 999 SW SW 78812 78912 D/C C 2012 999 SW 79112 C 2012 2012 2012 999 999 999 SW SW SW 79212 79312 79412 C C PARTNERING - STATEWIDE BRIDGE, DESIGN - STATEWIDE STATEWIDE - LEGISLATIVE SERVICES TRANSIT - STATEWIDE BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE FEDERAL AGENCY SUPPORT STATEWIDE TRAINING, NHI - STATEWIDE TRAINING, ITD TECHNICAL STATEWIDE STATEWIDE - SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE PRIMAVERA SUPPORT STATEWIDE STATEWIDE - ENVIRONMENTAL STATEWIDE - ENVIRONMENTAL STATEWIDE - MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY 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 Risk Management Indemnification Construction FUNDS COST ($000) FED ($000) MATCH ($000) STATE/FA TEA $2,500 $5,419 $5,110 $303 STP $1,500 $1,415 $84 STATE STATE/FA STATE $200 $1,000 $200 STP BR $5,000 $10,519 $4,715 $8,415 $280 $2,104 Resource Agency Supplemental Support STATE/FA $1,000 National Hwy Institute Technical Training Training STP STATE $270 $16 $354 $21 Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-consultant) Professional & outside services Public Transit - Section 5311 / Urban Bridge Replacement & rehabilitation $286 $600 Design/Construct STATE/FA $2,000 Preventative Pavement Preservation STATE/FA $10,000 Primavera Support STATE $300 On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE/FA STATE/FA STATE $4,545 $1,200 $400 Right of Way Acquisitions STATE/FA $5,000 Sign Rehabilitation STATE/FA $3,000 STATE STP $1,000 $375 Recreational Trails Program NRT $1,286 Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT $322 STATE/FA STATE/FA $1,000 $4,000 Rest Area Preservation STATE/FA $2,500 Operational Support Port of Entry Rehabilitation Safe Routes to School STATE STATE/FA SRS $300 $4,500 $2,500 State Parks Program Dyed Fuel Enforcement Page 32 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2012 999 2013 2013 10 10 2013 - CO Item No TRACS SW 79512 D 186.7 236.4 PN PM 10112 11113 H758501C C 10 236.4 PM 11112 C 2013 2013 2013 2013 2013 2013 10 10 10 15 40 60 264 267.1 269.4 9 340 225 PM PM PM MO AP PN 11312 11512 11412 10410 23701 10313 D D D H638701C H552601C C 2013 70 253.4 GI 10610 C 2013 77 82 PM 11413 C 2013 77 82 PM 14110 C 2013 86 92 PM 11613 H734301C 2013 89 317.5 YV 10512 C 2013 89 399 CN 10810 H413401C 2013 90 323.5 CH 10910 H655501C 2013 95 32 YU 11510 H459901C 2013 2013 2013 2013 2013 2013 191 191 191 999 999 999 367 367 446 AP AP AP YU SW SW 12303 12303 12010 10012 10713 10813 H436001C H436001C H543801C C D L 2013 2013 2013 2013 999 999 999 999 SW SW PM SW 10913 11013 16013 70013 D C L D 2013 999 SW 70113 D NAHATA' DZIIL RD - SANDERS TI NAHATA' DZIIL RD - SANDERS TI CHINLE SOUTH SAN LUIS II PORT OF ENTRY TOC - MAJOR PROJECT DESIGN TOC MAJOR PROJECT/CORRIDOR STUDIES TOC PASSING LANE TOC PASSING LANE PAG REGIONWIDE ENGINEERING TECHNICAL GROUP - STATEWIDE ROADWAY GROUP - STATEWIDE 2013 999 SW 70213 D TRAFFIC GROUP - STATEWIDE A BMP LOCATION Type Of Work STORM WATER PROTECTION PLAN Storm Water Protection VAL VISTA TO JCT I-8 MARANA RD TO INA RD (Frontage Roads) MARANA RD TO INA RD COUNTRY CLUB ROAD TI VALENCIA ROAD TI WILMOT ROAD TI FARM ROAD TI SANDERS PORT OF ENTRY SUPERIOR STREETS RAILROAD OVERPASS TO JCT SR 77 TANGERINE RD TO PINAL COUNTY LINE TANGERINE RD TO PINAL COUNTY LINE INDIAN RESERVATION ROUTE 15 INTERSECTION JCT 89A TO MP 324 AIRPORT ROAD TI (JW POWELL BLVD) CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA AVENUE 9E TO ABERDEEN ROAD FUNDS COST ($000) FED ($000) MATCH ($000) STATE/FA $1,000 SUMMARY TOTAL FOR FY 2012 Widen roadway IM Reconstruct & widen frontage roads to 40' NH $324,735 $19,400 $6,000 $32,024 $18,294 $5,658 $3,506 $1,086 $336 NH $4,000 $3,772 $224 NH NH NH NH NH STP $4,000 $25,000 $4,000 $3,625 $11,850 $9,800 $3,772 $23,575 $3,772 $3,418 $11,175 $9,241 $224 $1,400 $224 $203 $664 $549 Design (Reconstruct & widen frontage roads) Design traffic interchange Reconstruct Mainline & TI Design traffic interchange Construct new underpass Reconstruct POE Reconstruct to 4 lane roadway with center turn lane Construct new roadway & railroad structure Widening to 6 lanes STP $4,250 $4,008 $238 STP $19,677 $18,555 $1,102 Widening to 6 lanes STP $10,800 $10,184 $605 PAG 2.6% $1,800 STP $15,000 $14,145 $840 STP $6,250 $5,894 $350 Widen to 5 lanes NH $5,000 $4,715 $280 Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct 3 bridges and roadway Reconstruct 3 bridges and roadway Roadway widening Construct new State POE Design DCR/Location Studies NH $10,000 $9,430 $560 STP HES STP STP STP STP $15,254 $1,528 $2,375 $5,000 $6,000 $3,000 $14,385 $854 $2,240 $4,715 $5,658 $2,829 $133 $280 $336 $168 STP STP PAG 2.6% STATE/FA $700 $4,000 $200 $1,300 $660 $3,772 $39 $224 STATE/FA $7,000 STATE/FA $2,800 Traffic Operational and Safety Improvements for the intersection of SR 86 and IRR 15 Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety Construct intersection improvements Design passing lanes Construct passing lanes Scoping Pool (Preliminary studies) Construction Preparation: Technical Engineering Group Construction Preparation: Roadway Group Construction Preparation: Traffic Group Page 33 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2013 2013 - BMP CO Item No TRACS LOCATION Type Of Work FUNDS 999 999 SW SW 70313 70413 G D $3,000 $2,000 999 SW 70513 D Construction Preparation: Materials Group Construction Preparation: Statewide Project Management Design Contract modifications (ECS) STATE/FA STATE/FA 2013 STATE/FA $4,000 2013 2013 2013 999 999 999 SW SW SW 70713 70813 70913 D U X Statewide Engineering Development Utility Location Services Hazardous Material Removal STATE/FA STATE/FA STATE/FA $2,000 $2,000 $100 2013 999 SW 71013 R R/W Acquisition & Appraisal STATE/FA $2,000 2013 2013 999 999 SW SW 71113 71213 R C R/W Plans & Titles Preparation Traffic Signals STATE/FA STATE/FA $5,000 $2,500 2013 999 SW 71313 C Signal warehouse & RPMS STATE/FA $3,300 2013 999 SW 71413 C 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 STATE/FA $5,000 2013 2013 999 999 SW SW 71513 71613 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/FA STATE/FA $3,000 $100 2013 999 SW 71913 D Archaeological Studies (Major Projects) STATE/FA $3,000 2013 999 SW 72013 U STATE/FA $1,000 2013 999 SW 72113 C Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair STATE/FA $1,100 2013 999 SW 72213 X 2013 2013 999 999 SW SW 72313 72513 C C 2013 999 SW 72813 C 2013 999 SW 72913 P 2013 999 SW 73013 X 2013 999 SW 73113 X 2013 2013 999 999 SW SW 73313 73413 C D/C 2013 999 SW 73513 L 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 Contingency Program Cost Adjustments Pavement Preservation TEA COST ($000) $319 STATE/FA STATE/FA $5,000 $135,000 Safety HSIP $17,140 State Planning Research SPR $7,547 Supportive Services, DBE & OJT Programs Public Information DBE $320 STATE/FA $4,000 Construct district minor projects Emergency Repairs STATE/FA STATE/FA $28,000 $500 Major Project Scoping STATE/FA $2,000 Page 34 FED ($000) $301 MATCH ($000) $18 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2013 - BMP CO Item No TRACS LOCATION Type Of Work 999 SW 73913 X 2013 2013 999 999 SW SW 74313 74413 C D 2013 2013 999 999 SW SW 74513 74613 X D 2013 999 SW 74813 C 2013 999 SW 75013 C 2013 2013 999 999 SW SW 75213 75313 X C 2013 999 SW 75413 X 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 2013 2013 2013 999 999 999 SW SW SW 75513 75613 75713 C D X 2013 2013 999 999 SW SW 75813 76213 X C 2013 999 SW 76513 C 2013 2013 2013 999 999 999 SW SW SW 76613 76713 76813 D/C X X 2013 999 SW 77013 D/C 2013 999 SW 77313 C 2013 999 SW 77413 X 2013 2013 2013 999 999 999 SW SW SW 77613 77713 77813 D D P 2013 999 SW 77913 R 2013 2013 999 999 SW SW 78013 78313 R C 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 PRIMAVERA SUPPORT STATEWIDE STATEWIDE - ENVIRONMENTAL STATEWIDE - ENVIRONMENTAL STATEWIDE - MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY STATEWIDE RIGHT OF WAY - STATEWIDE SIGN REHABILITATION STATEWIDE FUNDS COST ($000) Outdoor Advertising Control STATE/FA $300 Operational Support / Capital Purchases Design STATE/FA STATE/FA $1,500 $2,500 Privatization/alternative funding Design STATE/FA TEA $300 $637 Construct Minor Pavement Preservation STATE/FA $5,000 TEA FED ($000) MATCH ($000) $601 $36 $1,500 $1,415 $84 STATE/FA TEA $2,500 $5,419 $5,110 $303 STP $1,500 $1,415 $84 STATE STATE/FA STATE $200 $1,000 $200 STP BR $5,000 $10,519 $4,715 $8,415 $280 $2,104 Resource Agency Supplemental Support STATE/FA $1,000 Design/Construct National Hwy Institute Technical Training Training STATE/FA STP STATE $0 $286 $600 $270 $16 Design/Construct STATE/FA $4,000 Preventative Pavement Preservation STATE/FA $12,000 Projects of Opportunity Risk Management Indemnification Construction Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-consultant) Professional & outside services Public Transit - Section 5311 / Urban Bridge Replacement & rehabilitation Primavera Support STATE $300 On-call Consultants Support Services SPR Part I, SPR Part II, STP STATE/FA STATE/FA STATE $4,545 $1,200 $500 Right of Way Acquisitions STATE/FA $4,500 Access Management Sign Rehabilitation STATE/FA STATE/FA $2,500 $4,000 Page 35 STATE HIGHWAY PROJECTS, FY 2010 – 2013 CFY RT 2013 2013 - BMP CO Item No TRACS 999 999 SW SW 78413 78513 C X 2013 999 SW 78613 H3940XXX 2013 999 SW 78613 H3940XXX 2013 2013 999 999 SW SW 78813 78913 D/C C 2013 999 SW 79113 C 2013 2013 2013 999 999 999 SW SW SW 79213 79313 79413 C C 2013 999 SW 79513 D LOCATION Type Of Work 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 State Parks Program Dyed Fuel Enforcement FUNDS COST ($000) STATE STP $1,000 $375 Recreational Trails Program NRT $1,286 Recreational Trails Program - State Park Match Preservation Bridge deck rehabilitation GVT $322 STATE/FA STATE/FA $1,250 $4,500 Rest Area Preservation STATE/FA $2,500 Operational Support Port of Entry Rehabilitation Safe Routes to School STATE STATE/FA SRS $300 $4,500 $2,500 Storm Water Protection STATE/FA $1,000 SUMMARY TOTAL FOR FY 2013 GRAND TOTAL $541,574 $2,014,395 All projects are subject to ICAP (Indirect Cost Allocation Plan) at the current rate of 5.19%, subject to change July 1, 2010. Page 36 FED ($000) MATCH ($000) $354 $21 $206,461 $625,462 $13,865 $45,312 Studies Underway (Previously programmed studies that are currently being scoped) Studies Underway Route BMP County TRACS District Rpt ADOT Project Location 10 10 10 10 10 17 147.4 162 199 240 247 244 MA MA PN PM PM YV H545401L H717401L H677301L H796001L H758301L H680001L E E T T T P DCR DCR DCR DCR DCR LDCR 17 40 40 298 48 184 YV MO CN H696001L H732301L H758601L F K F DCR FR DCR 60 198.41 MA H700401L E LDCR 60 74 230 0 GI MA H716201L H724801L G P LDCR FR 85 86 120 156.88 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 I-10, SR 51 - SANTAN FREEWAY SR 202L TO - JCT I 8 JCT I-8 TO TANGERINE RD Tangerine Rd. to Ina Rd. Ina Rd. to Ruthrauff 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 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 68 191 195 260 264 347 802 999 104 21 310 452.2 182 GH YU NA AP MA PN PN H695401L H704301L H725401L H707001L H759001L H723601L H745401L S Y G H M E E DCR DCR DCR DCR DCR DCR L/DCR SR 266 TO US 70 ASH EXTENSION TO I-8 OVERGAARD TO US 60 KINLICHEE TO SUMMIT Pinal County Line to I-10 Pinal County Segment North South Corridor Study Page 38 Type Of Work Design Concept Report/Environmental Impact Statement Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Completion Year 2011 2012 2010 2012 2011 2010 Design Concept Report/Environmental Assessment Feasibility Report and Environmental Overview Design Concept Report/Environmental Studies 2010 Completed 2012 Design Concept Report/Environmental Assessment 2010 Design Concept Report/Environmental Impact Statement Feasibility Report/Environmental Overview 2012 2010 Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment 2010 2010 Design Concept Report/Environmental Assessment 2010 Design Concept Report/Environmental Assessment Corridor Location Study 2010 Completed Location/Design Concept Report/Environmental Impact Statement Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Studies Feasibility Report/Environmental Overview Design Concept Report/Environmental Studies Design Concept Report/Environmental Assessment Design Concept Report/Environmental Impact Statement 2012 2011 2011 2011 2009 TBD TBD 2013 Pavement Preservation Projects, Scoping Estimates Underway Pavement Preservation Projects, Scoping Estimates Underway ROUTE BMP TRACS LOCATION TOW 8 10 10 10 17 17 17 40 40 40 40 40 0 70.8 262 276 291.5 299 311.6 132.1 224.7 282.8 303.1 311.6 H779301C H785501C H765801C H751201C H766401C H785601C H776501C H785701C H785801C H757501C H785901C H757301C 60 60 60 66 117.8 155.2 200 57 H776601C H765501C H786501C H766101C 69 70 74 77 77 77 77 87 87 89 95 191 191 238 260 264 278.8 275 0 87.8 352 357 395.2 346 364 510 54 61.5 446 31.8 361 459 H766001C H788201C H786001C H757901C H766801C H766701C H765701C H765601C H786101C H786601C H751001C H788301C H786701C H786201C H788101C H786301C STATE LINE TO FORTUNA COUNTY LINE - SALOME KINO PARKWAY-VALENCIA RD (EB & WB) HOUGHTON RD-MOUNTAIN VIEW TI (EB & WB) MIDDLE VERDE TI TO SR 179 TI SEDONA TI - STONEMAN LAKE TI (NB) YAVAPAI CO LN - MUNDS PARK (SB) WEIGH STA. TO ASHFORK (WB) BUFFALO RANGE TI - TWO GUNS TI PERKINS VALLEY-HOLBROOK (EB & WB) APACHE CO. LINE - PETRIFIED FOREST NATL PK PETRIFIED FOREST NATIONAL PARK-PINTA TI (EB & WB) SAN DOMINGO WASH - WHITMANN 47TH AVE-57TH AVE (EB & WB) END OF FRWY - DISTRICT BOUNDRY SR 66, AIRWAY AVENUE TO MOHAVE AIRPORT DRIVE (MP 57.12 TO MP 61.90) HUMBOLDT-JCT SR 169 (NB & SB) POINT OF PINES JCT 60 - PICACHO WASH TRAIL PIMA/PINAL CL-ORACLE JCT (NB & SB) SITGREAVES NF BNDY-TAYLOR CL (NB & SB) BRIDGE-TAYLOR CL JCT I-40 - NN BNDRY (NB & SB) MP 346 TO MP 364 MP364 - MP368 GRAY SPOT WASH - NORTH RED HILL CASTLE DOME-LAPAZ CL (NB & SB) COCHISE POWER PLANT - JCT I-10 CHINLE NORTH 91ST AVENUE - JCT SR-347 MCNARY - SUNRISE TURNOFF CROSS CANYON - SUMMIT Page 40 LENG R&R (5" TL, 3" PL) & AR ACFC RR(5"TL; 3"PL)+FR PCCP repairs & R&R 1" FR R&R AC (5" TL & 3" PL) & FR R&R AC (5" TL & 3" PL) & FR RR(5"TL; 3"PL)+ FR R&R, AR-ACFC RR(5"TL; 3"PL)+FR RR(5"TL; 3"PL)+ FR FW R&R AC (3" TL & 2" PL) & FR RR(5"TL; 3"PL)+ FR FW R&R AC (5" TL & 4" PL) & 2" AC & FR 13.7 R&R, AR-ACFC R&R 3.5" AC & FR 2"AC + FR 2" AC Overlay 10.9 1.9 R&R 3" AC (TL) & FR full width R&R 3" + AR-ACFC RR 3"AC + FR 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 R&R 3" AC & FR 2.5"AC + SC 3"AC + FR 3" AC & 1/2" AR-ACFC RR 2"AC + 3"AC +FR 2.5"AC + SC RR3"AC+FR RR 3"AC + FR 2"AC + FR 5.5 5.5 7.5 11.4 7.5 8.9 5.5 2.2 3.6 5 5 13.7 18 9 Pavement Preservation Projects, Scoping Estimates Underway Scoped Pavement Preservation Projects in the Programming Pool ROUTE BMP TRACS 10 17 40 40 40 40 384 305 0 73.38 132 217.9 H779501C H754701C H766301C H682401C H729501C H754801C 60 73 89 89 95 180 191 191 388.6 342.3 283.4 370.8 96 338.4 159.9 344.6 H766901C H657801C H658301C H756001C H749501C H752001C H766501C H589501C LOCATION TOW SAN SIMON TO STATE LINE STONEMAN-COCONINO CO LINE (NB) CA BORDER-MP 2 (EB & WB) PEACOCK WASH-SILVER SPRINGS RD TI (EB) SELIGMAN - PINEVETA, EB COCONINO NF BNDRY-BUFFALO RANGE (EB & WB) JCT 180 SPRINGERVILLE-SL (EB & WB) WHITERIVER - COAL MINE CANYON PEEPLES VALLEY YARD - WILHOIT WEST SEDONA (NB & SB) CRYSTAL HILL RD-JCT I-10 (NB & SB) BEAVER DAM-RANCH (EB & WB) OLD SAFFORD RD-HILL ST (NB & SB) WITCH WELL - SANDERS Page 41 LENG RR 5" AC (TL) & FR full width R&R 3" AC & FR R&R AC (5" TL & 3" PL) & FR RR 5" TL & 3" PL & 2" AC & ARFC RR (5" TL & 3" PL) & 2" AC & ARFC R&R 3" AC & FR 7.23 6.6 2 6 7.05 6.81 R&R 2" AC & FR 2" AC & ARFC Spot 3" RR & ARFC R&R 2.5" AC 3" AC & 1/2" AR-ACFC 3" CIPR & FR Mill 5/8" & FR 1/2" AR-ACFC Overlay 13.4 8.3 11.6 3.2 8 8.6 3.75 23.9 Maintenance Expenditures MAINTENANCE EXPENDITURES, CURRENT AND PROJECTED District Statewide Support Flagstaff Globe Holbrook Kingman Phoenix Prescott Safford Tucson Yuma Total FY 09 $22,455,727 $14,193,777 $9,473,356 $8,338,768 $5,688,301 $39,132,785 $12,266,931 $7,449,179 $13,387,538 $6,196,141 $138,582,502 Projected FY 10 $20,210,154 $12,774,400 $8,526,021 $7,504,891 $5,119,471 $35,219,506 $11,040,238 $6,704,261 $12,048,784 $5,576,527 $124,724,252 FY 10 Projections assume a 10% reduction from FY 09 Page 43 PUBLIC HEARINGS/MEETINGS Page 44 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG SEAGO WACOG YMPO DATE May 8, 2009 May 15, 2009 June 5, 2009 November 5, 2009 November 6, 2009 November 18, 2009 August 5, 2009 August 27, 2009 May 1, 2009 May 21, 2009 May 30, 2009 June 15, 2009 May 12, 2008 June 9, 2008 July 31, 2008 FMPO CYMPO June 24, 2009 Various June 4, 2009 June 17, 2009 TYPE OF MEETING Public Hearing Public Hearing Public Hearing Transportation Technical Advisory Committee Management Committee Regional Council Meeting See MAG TIP Technical Subcommittee Regional Council (approved TIP) See PAG TIP Administrative Council Transportation Advisory Committee Executive Board (approved TIP) 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 (Approved TIP) Page 45 LOCATION Phoenix, AZ. Flagstaff, AZ. Tucson, AZ. Superior, AZ. Superior, AZ Superior, AZ. Flagstaff, AZ. Flagstaff, AZ. Benson, AZ. Benson, AZ. Clifton, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 46 COG AND MPO CONTACTS CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS http://www.caagcentral.org/ MAXINE BROWN EXECUTIVE DIRECTOR 1075 SOUTH IDAHO RD., SUITE 300 APACHE JUNCTION, AZ 85219-6496 email: mleather@ccagcentral.org MAG MARICOPA ASSOCIATION OF GOVERNMENTS http://www.mag.maricopa.gov/ DENNIS W. SMITH EXECUTIVE DIRECTOR 302 NORTH 1ST AVENUE, SUITE 300 PHOENIX, AZ 85003 email: eanderson@mag.maricopa.gov SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION http://www.seago.org/ RANDY HEISS EXECUTIVE DIRECTOR 118 ARIZONA STREET BISBEE, ARIZONA 85603 email: rheiss@seago.org CYMPO CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION http://www.cympo.com/ CHRIS BRIDGES INTERIUM PROGRAM ADMINISTRATOR 7501 EAST CIVIC CIRCLE PRESCOTT VALLEY, AZ 86314 email: Christopher.Bridges@co.yavapai.az.us NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS http://www.nacog.org/ KENNETH SWEET EXECUTIVE DIRECTOR 119 EAST ASPEN FLAGSTAFF, AZ 86001-5296 email: ksweet@nacog.org WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS http://www.wacog.com/ BRIAN BABIARS EXECUTIVE DIRECTOR 224 SOUTH 3RD AVENUE YUMA, AZ 85364 email: FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION http://www.flagstaffmpo.org/ DAVE WESSEL MANAGER 211 WEST ASPEN FLAGSTAFF, AZ 86001 email: dwessel@flagstaffaz.gov PAG PIMA ASSOCIATION OF GOVERNMENTS http://www.pagnet.org/ GARY G. HAYES EXECUTIVE DIRECTOR 177 NORTH CHURCH AVENUE TUCSON, AZ 85701-1127 email: ghayes@pagnet.org YMPO YUMA METROPOLITAN PLANNING ORGANIZATION http://www.ympo.org CHARLENE FITZGERALD EXECUTIVE DIRECTOR 502 S. ORANGE AVENUE YUMA, AZ 85364 email: cfitzgerald@ympo.org Page 47 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 48 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 49 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Year Sponsor Project Name and Location 2010 Miami Adonis Ave - Adonis to Main St Adonis Ave - Adonis to Main St Coolidge Ave - Arizona Blvd to 1st Street Hunt Hwy - 2010 Miami 2010 Coolidge 2010 Pinal County 2010 2010 2010 2010 Private Developer Eloy Pinal County Queen Creek Sunshine Blvd Ironwood/Gantzel Rd. Gateway Transit Facility 2010 CAAG Regional Traffic Counting 2010 CAAG Technology Transfer 2011 Pinal County 2011 Length Project Type Functional Classification Lanes Before Lanes After Urban Collector N/A N/A Reconstruction Urban Collector 2 2 Construction 2 Planning Construction Urban Minor Arterial Rural Major Collector N/A N/A 4 2 4 N/A N/A Reconstruction Reconstruction Construction Principle Arterial Principle Arterial N/A N/A N/A N/A Local Match TOTAL $2,700 $57,625 $255,000 $15,300 $270,300 $1,000,000 $57,000 $1,057,000 STP $1,000,000 $57,000 $1,057,000 N/A N/A STP N/A $387,000 N/A N/A N/A 4 4 N/A 4 4 N/A N/A N/A N/A N/A N/A $0 $3,000,000 $3,000,000 $5,200,000 $5,200,000 N/A N/A N/A N/A N/A N/A N/A Mountain View Rd Design N/A N/A Pinal County Mountain View Rd New Construction N/A 2 2011 Globe 0.25 Mi Design N/A N/A 2011 Globe 0.25 Mi Construction Urban Collector N/A 2 2011 Gila County 0.9 Mi Reconstruction 2 CAAG N/A N/A Rural Minor Collector N/A 2 2011 Broad Street - Phase II Walliman Rd to Beer Tree Crossing Broad Street - Phase II Walliman Rd to Beer Tree Crossing Fossil Creek Rd - Phase II Phase I to 0.9 Mi North Regional Traffic Counting Rural Major Collector Rural Major Collector Urban Collector STP-HURF Exchange STP-HURF Exchange Sub Total STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange N/A N/A 2011 CAAG Technology Transfer N/A N/A N/A N/A N/A 2012 Pinal County 7.9 Mi Reconstruction Urban Collector 2 2 2012 Gila County 1.8 Mi Reconstruction Urban Collector 2 2 STP-HURF Exchange 2012 CAAG Maricopa-Casa Grande Hwy - Russell Rd to Santa Rosa Br Ice House Canyon Rd - Jess Hayes Rd to Kellner Canyon Rd Regional Traffic Counting N/A N/A N/A N/A N/A 2012 CAAG Technology Transfer N/A N/A N/A N/A N/A STP-HURF Exchange STP-HURF Exchange Sub Total 0.5 Mi STP-HURF Exchange STP-HURF Exchange STP Federal Funds $54,925 CAAG's Planning Initiative TI - I-10 at Val Vista Design Fed Aid Type Construction N/A N/A Page 50 $50,000 $50,000 $10,000 $10,000 $2,756,925 $52,875 $8,332,000 $10,701,925 $52,875 $312,831 $19,125 $331,956 $73,233 $45,000 $118,233 STP-HURF Exchange $340,000 $255,000 $595,000 STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total STP-HURF Exchange $610,275 $125,000 $735,275 $50,000 $50,000 $10,000 $10,000 $1,449,214 $668,079 $444,125 $34,397 $1,893,339 $702,476 $610,275 $125,000 $735,275 $50,000 $50,000 $10,000 $10,000 $1,338,354 $159,397 $1,497,751 CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Year Sponsor 2013 Pinal County 2013 2013 Apache Jundtion Casa Grande 2013 Florence 2013 2013 Project Name and Location Hunt Hwy - Attaway Rd intersection Box Culvert at Palm Wash Length Project Type N/A Reconstruction N/A CAAG Thornton Rd .5 Mi. S. of Peters Rd to SR-84 Roundabout - SR-287 to SR-79B Regional Traffic Counting CAAG Technology Transfer Functional Classification Lanes Before Lanes After 2 2 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 N/A N/A N/A N/A Page 51 Fed Aid Type STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange STP-HURF Exchange Sub Total Federal Funds Local Match TOTAL $523,175 $27,360 $550,535 $366,164 $100,000 $466,164 $573,657 $603,343 $573,657 $125,000 $728,343 $50,000 $50,000 $10,000 $10,000 $2,126,339 $252,360 $2,378,699 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 $60,000 $500,000 Replacement $1,310,000 $327,000 $1,637,000 Replacement $1,000,000 $250,000 $1,250,000 $2,750,000 $637,000 $3,387,000 Sub Total CAAG HAZARD ELIMINATION / SAFETY PROGRAM Gila County Jess Hayes Rd Alignment/widening $500,000 $125,000 $625,000 San Carlos Apache Tribe Indian Rt 6 Alignment/signage $500,000 $125,000 $625,000 $1,000,000 $250,000 $1,250,000 Sub Total CAAG TRANSPORTATION ENHANCEMENT PROGRAM Florence Globe Globe Pinal County Gila County Main Street Revitalization Ruggles St to Butte Ave Railroad Depot - Phase I & II - Globe Historic District Gateway Enhancement Phase II - US 60/70 and Oak/Hill St Shared Use Pathway - Kings Ranch Rd - Phase II Pedestrian Sidewalks - Main street Landscaping/Ped Fac Rehibilitation Hist Bldg Landscaping/Ped Fac $500,000 $28,500 $528,500 $309,827 $18,180 $328,007 $245,000 $15,000 $260,000 Pedestrian Facilities $457,068 $29,576 $486,644 Pedestrian Facilities $491,460 $30,192 $521,652 $2,003,355 $121,448 $2,124,803 Sub Total Page 52 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 $200,000 $1,000,000 Construction Construction $2,960,000 $400,000 $178,918 $100,000 $3,138,918 $500,000 $4,160,000 $478,918 $4,638,918 Sub Total CAAG AMERICAN RECOVERY AND REINVESTMENT ACT PROGRAM Superior Apache Jctn Gila County Main Street Reconstruction Ironwood Drive-US 60 to Southern resurfacing & reconstruction Ice House Bridge and Approaches Sub Total $685,000 $836,987 $1,133,013 $685,000 $1,970,000 $1,736,986 $63,014 $1,800,000 $3,258,973 $1,196,027 $4,455,000 $14,115,488 $674,080 $674,080 $42,593,027 PUBLIC LANDS HIGHWAYS DISCRETIONARY PROGRAM Gila County FS 512 (Young Road) Reconstruction Sub Total Summary Total Page 53 $674,080 $674,080 $28,477,539 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 54 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 55 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 56 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 57 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 58 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 59 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION Page 60 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 61 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 3. FY 2010-2014 FMPO Surface Transportation Program (STP) projects Update: 6/24/09 tip fy project sponsor project name project location work type equipment, etc 2009 Flagstaff ADOT Widening shoulders Bus pull-outs, const. 2010 Flagstaff Congestion Relief Riordan to 180 0.86 2010 NAIPTA AZ FH 3 (Lake Mary Rd) (1) E. Route 66/Steves (WB) Milton Rd Design - Phase I (3) Downtown & NAU 4.4 2010 Lake Mary Turn lane Milton I 2011 Flagstaff 2012 Flagstaff 2012 Flagstaff 2012 Flagstaff 2013 Flagstaff Milton IV 2014 Flagstaff Beulah 2014 Flagstaff Lone Tree T.I. Mt. Links BRT Milton II Rio bridges 66 bridge Milton III Milton Rd Design - Phase II Rio de Flag Bridges (4) W. Route 66 @ Rio de Flag (2) Milton Rd Design - Phase III Milton Rd Design - Phase IV Beulah Blvd extension T.I. Design Support Design Congestion Relief Riordan to 180 bridge improvements Bridge Construction (share) (3) Congestion Relief Riordan to 180 Congestion Relief Riordan to 180 Road Design Complete Road Design Share Length 0.1 4.7 0.86 federal functional class Urban Minor Arterial Other Principal Arterial Other Principal Arterial federal aid type federal funds local match STP $ 226,678 STP $ 260,680 1,600,0 00 75,000 STP $ 340,017 18,859 System STPflex $ 260,680 Other Principal Arterial STP $ 436,129 HPP $3,000,000 STP $ 183,881 10,199 STP $ 459,704 175,497 Urban Collector 0.2 0.86 Other Principal Arterial Other Principal Arterial lanes before lanes after 2 2 2 2 Total Project Cost 13,900,000 335,680 12% of $15M 430,000 24,190 0.86 Other Principal Arterial STP $ 835,067 146,317 0.4 Urban Collector (prop.) Urban Interstate STP $ 662,954 36,771 520,000 STP $ 508,265 25,372 20,000,000 0.4 (1) Total project cost estimated at $13,900,000, additional funding programmed through City of Flagstaff, Coconino County, and federal forest highways program (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 2009. Page 62 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 4. tip_fy FY2010 - 2014: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Update 6/4/09 project project project work type sponsor name location equipment, etc Huntington Drive Improvements Beulah Blvd. Extension Downtown Rail Crossing Modifications Lake Mary Rd/FH 3 Enterprise to Bronco Forest Meadows to Yale Beaver and San Francisco Streets reconstruction 0.75 federal functional class Urban Collector right-of-way purchase 0.35 Urban Collector 2 2 Transpo 1,995,480 quiet zone installations 0.1 Urban Collector 2 2 Transpo 860,000 JWP to City Limits 4.3 2 Transpo 1,445,000 Eagle Mountain to Huntington West/Sixth Urban Minor Arterial Urban Collector (prop) Urban Collector 2 Industrial Drive/Fanning Wash West/Sixth Intersection Industrial DriveFanning to Eagle Mtn Drive Country Club/Oakmont West Arrowhead Improvements utility relocate and shoulder widening reconstruction and drainage roundabout construction construction 2 2 Transpo 2,785,000 2 2 Transpo 740,000 south of City limits Guardrail replacement Coconino Lake Mary Rd Guardrail replacement Cosnino Road full limits Coconino Stardust Trail Yancy to Rio Rancho grade change and reconstruction new construction 2009 Flagstaff 20092011 20082009 Flagstaff 2009 Flagstaff 20092013 2009 Flagstaff 2009 Flagstaff 2011 Flagstaff 20112014 Flagstaff 2009 Coconino 2010 2011 Flagstaff Flagstaff Fanning to Eagle Mountain Route 66 to West, Arrowhead to Dortha intersection safety improvements reconstruction, edge improvements Length 0.25 0.2 lanes before 2 lanes after local funds 2 local fund source Transpo 4,500,000 0.3 Urban Collector (prop) 2 2 Transpo 1,750,000 0.2 Urban Collector 2 2 Transpo 775,000 1.15 Urban Collector 2 2 Transpo 7,400,000 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 26,100,480 Page 63 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 7. Approved Enhancement Projects within the FMPO-area: FY 2010-2014 Update: 6/04/09 tip_fy project project name project location work type sponsor equipment, etc 2009 Flagstaff Multi-use trail on west US 89 trail construction side, Railhead to Snowflake 2010 Flagstaff Multi-use trail on north old Route 66 trail construction side from Country Club to Mall Way 2013 Flagstaff Walnut Street Railroad BNSF RR trail construction Underpass 2010 Flagstaff Trail work from Rio de B40 trail construction Flag to San Francisco Street 2010 Flagstaff S. Beaver & S. San Southside streetscape/landscaping Francisco 2011 Flagstaff Woodlands Village Woodlands Village Bvd streetscape/landscaping Landscaping Table 8. tip_fy Pavement Preservation Projects within the FMPO Area: 2010-2014 Fiscal Years 2010-2014 as of 6/4/09 project project name project work type sponsor location equipment, etc 2009 ADOT US-89 2009 Coconino W. Rte 66 20102014 2012 Flagstaff system Coconino 2013 Coconino 2014 Coconino Lake Mary Rd Phase I Lake Mary Rd Phase II Townsend-Winona TownsendFernwod Length Pavement preservation Pavement preservation Pavement preservation Pavement recycle Pavement recycle Pavement recycle 6 varies federal functional class Rural Principal Other Minor Arterial Length 1.27 federal aid type Enhance federal funds $ 500,000 local match $ 481,720 0.5 Enhance $ 466,570 $ 100,000 0.5 Enhance $ 500,000 $ 760,408 0.25 ARRA-TE $ 500,000 $ 250,000 0.5 Enhance $ 500,000 $ 2,028,000 0.25 Enhance $ 500,000 $ lanes before lanes after federal aid type federal funds 200,000 local match 4 4 ARRASTP 8,000,000 2 2 ARRASTP 916,000 Local to Minor Arterial Major Collector Major Collector Minor Arterial 12,000,000 1,462,323 1,200,000 0 Page 64 125,000 1,200,000 15,987,323 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 65 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 66 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 67 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TIP Year Project Sponsor Project Name/ Location 2010 City of St. Johns 7th South 2010 Town of Eagar Butler Street 2010 Town of Springerville Pima Street 2010 City of Williams Grand Canyon Blvd Extension 2010 Coconino County Lake Mary Rd 2010 City of Show Low Penrod Road 2010 Navajo County Billy Creek Bridge 2010 City of Winslow Transcon Lane South 2010 Yavapai County Cornville Road 2010 NACOG LTAP Funding 2011 City of St. Johns 13th West & 4th North 2011 City of Page Coppermine Road 2011 Romero Street/McLaws Road 2011 City of Holbrook/Navajo County Town of Clarkdale Main Street at Broadway 2011 Yavapai County Fain Road 2011 NACOG LTAP Funding 2012 Town of Taylor Papermill Road 2012 NACOG LTAP Funding 2013 Apache County CR 3144 Leng 0.85 Type of Improvement, Type of Work, Equipment, Structure, etc. Functional Classification Lanes Before/After Fed Aid Type Federal Funds Local Match TOTAL 2" overlay; CG&S; lighting Major Collector 2 2 STP $794,000 $45,258 $839,258 4" cold mix overlay Minor Collector 2 2 STP $525,250 $29,939 $555,189 3" overlay Major Collector 2 2 STP $525,000 $29,939 $555,189 New construction Major Collector 0 2 STP $365,000 $20,805 $385,805 Guard rail placement Major Collector 2 2 STP $364,500 $20,777 $385,277 2.5 Overlay Major Collector 2 2 STP $737,500 $42,038 $779,538 0.1 Reconstruction Major Collector 2 4 STP $737,500 $42,038 $779,538 Minor Arterial 2 2 STP $625,000 $35,625 $660,625 Major Collector 2 2 STP $845,000 $48,165 $893,165 n/a n/a n/a STP $12,000 $0 $12,000 Major Collector 2 2 STP $1,050,000 $29,939 $555,189 Mill & overlay Minor Arterial 2 2 STP $730,000 $20,805 $385,805 Reconstruction, widening, shoulder improvements Major & Minor Collector 2 2 STP $737,500 $42,038 $779,538 Intersection Reconstruction Urban Collector 2 2 STP $845,000 $48,165 $893,165 Widen to four lanes Major Collector 2 4 STP $625,000 $35,625 $660,625 n/a n/a n/a STP $12,000 $0 $12,000 Major Collector 2 2 STP $737,500 $42,038 $779,538 n/a n/a n/a STP $12,000 $0 $12,000 Major Collector 2 2 STP $1,050,000 $29,939 $555,189 2 0.47 0.5 4 0.51 2.9 n/a Reconstruction & widening Overlay n/a 1.38 2 1.14 0.2 6 n/a 0.21 n/a 3.5 CG&S, lighting, storm drains n/a Reconstruction, widening; CG&S; lighting n/a Paving Page 68 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TIP Year Project Sponsor Project Name/ Location 2013 City of Williams Grand Canyon Blvd Extension 2013 Town of Snowflake West 7th South 0.38 2013 City of Cottonwood Mingus Avenue 0.5 2013 NACOG LTAP Funding 2014 Coconino County Lake Mary Road 2014 Town of PinetopLakeside Billy Creek Bridge 2014 Town of Camp Verde Main Street & Montezuma Castle Highway 2014 Yavapai County Fain Road 2014 NACOG LTAP Funding n/a 2010 Coconino County Bridge Inspection n/a 2010 Navajo County Obed Road Bridge 0.1 2011 Town of Camp Verde Black Bridge 0.1 2010 City of Show Low Scott Ranch Road 1.25 2010 Town of PinetopLakeside Billy Creek Bridge 0.1 2010 Coconino County Pinewood Blvd 2010 City of Williams Arizona State Railroad Museum 2010 City of Show Low Timber Mesa Trail Extension 2010 City of Winslow 2010 Navajo County Leng 0.5 Type of Improvement, Type of Work, Equipment, Structure, etc. Functional Classification Lanes Before/After Fed Aid Type Local Match TOTAL $730,000 $41,610 $771,610 $737,500 $42,038 $779,538 New construction Major Collector 0 2 Reconstruct, widen w/ bike lanes, C&G Minor Collector 2 3 Reconstruction Urban Collector 3 3 STP $845,000 $48,165 $893,165 n/a n/a n/a STP $12,000 $0 $12,000 Flatten slopes, overlay Major Collector 2 2 STP $365,000 $20,805 $385,805 0.1 Reconstruction Major Collector 2 4 STP $737,500 $42,038 $779,538 1.1 Partial reconstruction, overlay, C&G Minor Arterial & Major Collector 3 3 STP $423,000 $24,111 $447,111 Widen to four lanes Major Collector 2 4 STP $625,000 $35,625 $660,625 n/a n/a n/a n/a STP $12,000 $0 $12,000 n/a n/a n/a n/a BR $25,000 $1,425 $26,425 Rehabilitation Major Collector 1 1 BR $1,000,000 $57,000 $1,057,000 Rehabilitation Major Collector 3 3 BR $795,000 $45,315 $840,315 Construct new roadway & bridge Unclassified 2 2 HPP $1,000,000 $57,000 $1,057,000 Bridge design Minor Arterial 2 2 HPP $190,000 $10,830 $200,830 Pedestrian Bridge construction n/a n/a n/a TE $265,846 $15,153 $280,999 Turntable Pit Construction n/a TE $500,000 $28,500 $528,500 5.2 MUP construction n/a n/a n/a TE $254,044 $14,481 $268,525 Renaissance on Route 66 Ph III 0.5 Pedestrian & streetscape improvements n/a n/a n/a TE $500,000 $28,500 $528,500 Chevelon Creek Bridge 0.1 Historic bridge rehabilitation n/a 1 1 TE $462,070 $26,338 $488,408 n/a n/a 4 6 1 n/a Page 69 STP Federal Funds NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS Project Name/ Location Type of Improvement, Type of Work, Equipment, Structure, etc. TIP Year Project Sponsor 2010 Town of Camp Verde Finnie Flat Road 0.5 Construct sidewalks & landscaping 2010 Yavapai County Cornville Road 3.5 MUP construction 2010 Apache County Tsaile MUP 3 2010 Coconino County Pinewood Blvd 2010 Town of PinetopLakeside Woodland Road 2012 Town of Clarkdale 2012 Leng Functional Classification Lanes Before/After 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 TE $500,000 $28,500 $528,500 MUP construction n/a n/a n/a TE $471,500 $26,876 $498,376 1 Sidewalk construction n/a n/a n/a TE $500,000 $28,500 $528,500 0.25 Sidewalk construction n/a n/a n/a TE $164,719 $9,389 $174,108 Clarkdale Parkway 0.6 Construct bike lanes & sidewalk n/a n/a n/a TE $426,989 $24,338 $451,327 City of Page Lake Powell Blvd 0.5 Construct sidewalk n/a n/a n/a TE $423,926 $24,164 $448,090 2012 City of Winslow Renaissance on Route 66 Ph V Pedestrian & streetscape improvements n/a n/a n/a TE $500,000 $28,500 $528,500 2010 Eagar/Springerville Main Street 1.6 Mill & overlay Major Collector 5 5 ARRA $979,161 $0 $979,161 2010 Coconino County Lake Mary Road 2.5 Mill & overlay Major Collector 2 2 ARRA $679,487 $0 $679,487 2010 Navajo County Bourdon Ranch Road 3.5 Mill & overlay Major Collector 2 2 ARRA $687,372 $0 $687,372 2010 City of Show Low Penrod Road 0.6 Mill & overlay Urban Collector 2 2 ARRA $687,372 $0 $687,372 2010 Yavapai County Cornville Road 3.8 Cold in-place recycle Major Collector 2 2 ARRA $788,542 $0 $788,542 $28,041,044 $1,296,458 $27,923,252 0.38 Approved: August 27, 2009 Summary Total Page 70 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 71 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 72 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 73 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION PROJECT SPONSOR PROJECT NAME FISCAL YEAR 2010 Willcox - Local Ft. Grant Road Project Safford - Local 20th Ave. Project Sidewalks BISBEE - Local Bisbee City of Douglas City of Willcox Cochise County Arizona Street Sidewalks Arizona Street Reconstruction Chino Road Extension Project Fort Grant Road Resurface Davis Rd. Reconstruction Palo Parado Road PROJECT LOCATION LENG Ft. Grant Road to Quail Road 20th Ave from RT 70 to Relations Street Arizona Street .8 Miles Arizona Street 0.65 Miles 2,800 ft Reconstruction 111,720 sq yd Chino Rd. from POE to Palm Groove Wash Fort Grant Road Davis Rd: SR 191 to Central Pendleton to I-19 Santa Cruz County LTAP Summary Total ARRA ROAD CONSTRUCTION PROJECTS Thatcher Reay Lane Reay Lane from Johnson St. to Ball Park City of Sierra Charleston Rd. West of Colombo Vista Widening to east of Fighting Colt Dr. TOTAL FOR ARRA CONSTRUCTION PROJECTS ARRA ENHANCEMENT PROJECTS City of Douglas Paseo De La Douglas Amistad City of Douglas Fountain Douglas Restoration Sierra Vista Snyder Blvd Avenida del Sol to SR 92 Safford - State 191 Sidewalk US 191 between Project Project Discovery Blvd and Relations York Valley SR 75 Along SR 75 State Project Sidewalks BMP395 EMP 396 TOTAL FOR ARRA TE PROJECTS 8,000 Ft 1.7 miles 0.67 miles TYPE OF IMP - WK - STRU Functional Classifications LANES BEFORE\ AFTER FED AID TYPE 1.5 0.75 1 LOCAL MATCH OTHER FUNDS TOTAL COST TE MUP TE $393,943 $20,879 TE Sidewalks TE $486,712 $27,743 TE Sidewalks TE $500,000 $28,500 $528,500 $414,822 $142,320 $656,775 Urban Collector 2 2 STP $2,200,000 $125,400 $2,325,400 Realignment Rural Major Arterial 2 2 STP $800,000 $45,600 $800,000 Chip Seal Rural Major Collector 2 2 STP $23,317 $1,329 $23,317 Reconstruction Rural Major Collector Rural Major Collector 2 2 STP $1,000,000 $57,000 $1,000,000 2 2 Local $9,100,000 $9,100,000 Roadway/Bridge/Rail crossing improvements STP 2 miles FEDERAL FUNDS 2" AC Overlay Widening, signal upgrades, drainage, improvements, curb, sidewalk, MUP on S side. $10,000 $5,413,972 $9,406,451 $142,320 $10,000 $14,858,814 Urban Collector 2 2 ARRA $600,000 $16,421 $288,085 $904,506 Rural Minor Arterial 2 5 ARRA $2,195,080 $74,351 $1,304,396 $3,573,827 $2,795,080 $90,771 $1,592,481 $4,478,332 TE MUP ARRA $467,195 $467,195 Enhancement ARRA $120,684 $120,684 TE Shared Use Pathway Sidewalks ARRA $515,000 $515,000 ARRA $550,000 $550,000 Sidewalks ARRA $457,000 $457,000 $1,007,000 $2,109,879 $1,102,879 Page 74 $0 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION PROJECT SPONSOR PROJECT NAME FISCAL YEAR 2011 SIERRA VISTA Coronado MUP LTAP Summary Total FISCAL YEAR 2012 Sierra Vista Avenida Del State Project Sol MUP Clifton - State Safety Project Sidewalk Project Cochise County St. David Rural - St. David Ped Pathway State Project Santa Cruz Co Los Paseos de - Sonoita Sonoita Path State Project Sierra Vista Path to Higher Local Project Education Safford - Local Project LTAP Summary Total Golf Course Highline Canal PROJECT LOCATION Carmelita To Tacoma LENG 2300 Ft TYPE OF IMP - WK - STRU Functional Classifications TE MUP LANES BEFORE\ AFTER FED AID TYPE TE STP SR 90 & ADS HWY 191 - 911 Park & Baldarrama ST. 80 - So. Side Wash and Church ST Rt 82 & 83 Sonoita Crossroads Charleston Wash Colombo and Giulio Segments along Golf and Highline FEDERAL FUNDS $375,991 $10,000 $385,991 LOCAL MATCH OTHER FUNDS $21,431 $21,431 TOTAL COST $397,422 $10,000 $407,422 $0 2800 Ft 1,900 Ft TE MUP TE $375,991 TE Sidewalks TE $326,000 3,960 Ft TE Shared Use Path TE $214,798 4,915 Ft TE Shared Use Path TE $747,369 3,700 FT TE Shared Use Path TE $500,000 $128,906 $628,906 3,348 FT TE Shared Use Path TE $299,403 $18,097 $317,500 $10,000 $2,473,561 $168,434 STP Page 75 $21,431 $397,422 $326,000 $10,000 $224,798 $747,369 $10,000 $10,000 $2,651,995 SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION PROJECT SPONSOR PROJECT NAME FISCAL YEAR 2013 Cochise County Davis Rd. Road - Davis Road and Drainage Improvement LTAP Summary Total FISCAL YEAR 2014 LTAP Summary Total BRIDGE PROJECTS Graham County Safford Bridge Graham County Safford Bridge Summary Total SAFETY PROJECTS Graham County Peterson Wash PROJECT LOCATION LENG TYPE OF IMP - WK - STRU On Davis Rd. at MP 5.16 0.61 miles Safety and Drainage Improvements 8th Avenue - Gila River 8th Avenue - Gila River Safford Bryce Road Summary Total Section 115 FUNDS Cochise County Davis Rd. E of SR 80, S of Safety Tombstone at MP Improvements 9.9/13.1 Summary Total GRAND TOTAL FOR FOUR YEAR PROGRAM 4046 Feet 4046 Feet 1040 Feet 33 miles Construction Bridge Design HES HPP Funds Functional Classifications Rural Major Collector Rural Major Collector Rural Major Collector Rural Major Collector Rural Major Collector Page 76 LANES BEFORE\ AFTER 2 2 FED AID TYPE FEDERAL FUNDS STP $2,423,321 STP $10,000 $10,000 STP $10,000 $2,453,321 $138,129 $1,911,093 2 4 HPP/BR $12,036,699 2 4 BR/SEC 115 $1,000,000 2 2 4 2 HES SEC 115 LOCAL MATCH OTHER FUNDS $138,129 TOTAL COST $2,561,450 $10,000 $2,571,450 $0 $10,000 $10,000 $13,947,792 $1,000,000 $13,036,699 $1,911,093 $1,400,000 $79,800 $1,400,000 $79,800 $3,000,000 $600,000 $3,000,000 $32,071,503 $600,000 $12,416,110 $0 $14,947,792 $1,479,800 $0 $1,479,800 $3,600,000 $0 $2,751,801 $3,600,000 $47,115,485 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 77 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS Year 2010 2010 SPONSOR Colorado City Lake Havasu City 2010 Mohave Co 2010 Bullhead City 2010 Lake Havasu City 2010 Kingman 2011 2011 2011 2011 Sub Total Lake Havasu City Kingman Mohave Co Bullhead City 2011 2012 2012 2013 2013 2013 Project Location Johnson Ave LHC Acoma & Smoketree Jagerson S HillBond St Arcadia Blvd Length 0.25 0.01 WORK TYPE Reconstruction signalization Functional Classification maj coll maj coll Lanes Before 2 3 Lanes After 2 3 0.32 Reconstruction maj coll 2 5 0.5 maj coll 0 Lake Havasu Ave I & II Gordon Drive#1 AZ Tech Transfer 1.25 New Construction Reconstruction maj coll 0.25 Design & Const Swanson Gordon Drive#2 Banks Street N. Oatman Rd 0.5 0.25 1 1 Reconstruction Reconstruction Reconstruction New Construction Fed Aid Type STP STP Federal Funds $260,000 $260,000 Local Match $26,000 $26,000 Total Cost $286,000 $286,000 STP $721,500 $72,500 $794,000 2 STP/HURF $516,016 $51,600 $567,616 3 5 STP/HURF $1,089,400 $108,940 $1,198,340 maj coll 2 4 STP/HURF maj coll maj coll maj coll maj coll 3 2 2 0 4 3 4 2 STP/HURF STP/HURF STP/HURF STP/HURF $670,800 $5,000 $3,522,716 $418,600 $418,600 $754,000 $418,600 $67,000 $0 $352,040 $41,800 $41,600 $75,400 $41,800 $737,800 $5,000 $3,874,756 $460,400 $460,200 $829,400 $460,400 $5,000 $2,014,800 $670,800 $0 $200,600 $67,000 $22,000,000 $5,000 $2,215,400 $737,800 $22,000,000 $670,800 $670,800 $162,500 $670,800 $1,504,100 $0 $7,712,416 $22,067,000 $67,000 $16,250 $1,300,000 $1,383,250 $0 $24,002,890 $22,737,800 $737,800 $178,750 $1,970,800 $2,887,350 $0 $31,715,306 Federal Funds 1,000,000 1,000,000 1,000,000 Local Match Total Cost $1,600,000 $10,500,000 $2,505,250 AZ Tech Transfer Sub Total Kingman Kingman Sub Total Kingman La Paz Co Bullhead City Sub Total 2014 Gordon Dr #3 Kingman Crossing Blvd 0.25 0.1 Reconstruction New Construction maj coll maj coll 2 0 4 8 STP/HURF local 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 N/A N/A 2012 Kingman Crossing is a project which will use private funds 2013BHC Riverview will be the corridor for access to the new bridge N/A N/A Total 2013 BHC 2nd Bridge is waiting for a congressional earmark 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 Reconstruction Reconst/Repair Functional Classification Const New Bridge Page 78 Lanes Before 2 2 2 Lanes After 2 2 2 Fed Aid Type Bridge Bridge Bridge 0 4 setaside* 9.500,000 $1,505,250 $28,000,000 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 79 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SUMMARY OF APPROVED YUMA AREA PROJECTS ESTIMATED COST (X1000) STATE BEGIN PROJECT LENGTH TYPE ROUTE M.P. LOCATION IN MILES WORK 195 0 AREA SERVICE HIGHWAY -YUMA 26 CONSTRUCT ROADWAY TOTAL TOTAL 2007 2008 2009 2010 2011 $60,828 $25,000 $0 $0 $0 $85,828 $60,828 $25,000 $0 $0 $0 $85,828 PROPOSED ADDITIONS STATE BEGIN PROJECT ROUTE M.P. LOCATION 95 195 42 0 LENGTH IN MILES TYPE FUND WORK SOURCE MP 42 to MP 66 24 DCR Study need for Improvements/Drainage Study STATE Area Service Highway 26 Construction Completion STATE Construction, Repair, Rehab STATE Minor Project Program Varies TOTAL Page 80 COST BY PRIORITY NEED (X1000) 2007 $275 $60,828 2008 2009 $0 $25,000 2010 TOTAL 2011 $0 $0 $0 $275 $0 $0 $0 $85,828 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $61,103 $27,000 $2,000 $2,000 $2,000 $96,103 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Obligational Authority (O.A.) and Surface Transportation Program (STP) Funds Projected for FY 2009 CATEGORY O.A. S.T.P. AVAILABLE AS OF 10/01/2007 Estimated FY 2008 FY 2008 ALLOCATION ESTIMATED BALANCE FY 2009 ALLOCATION ESTIMATED FY $2,009 FY 2007 EXPENDITURES $39,479 FY 2008 $39,860 AVAILABILITY $2,885,461 $2,811,814 ($3,672,321) ($3,925,782) $1,043,567 $1,211,052 $256,707 $97,084 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 TRACS# 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 HF11701C CO 14TH AVE 7E TO 13E 32ND STREET AVE A - B AVE E PORT- JS BLVD SOMERTON FERN TO CO. 17 HF11801C HF09302C HF08203C HF12601C Total 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 81 $1,056,049 $1,211,052 $1,312,756 $1,308,136 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION SURFACE TRANSPORTATION PROGRAM (STP) PROJECTS WITH FUNDING BALANCES PROPOSED 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 $1,211,052 Reconstruction Construction Total Urban Principal Arterial Reconstruct Construction Total Total Rural Major Collector 1st St: Ave B to Ave C City of Yuma/Yuma County Partial Funding LTAP 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 LOCAL TOTAL FY 2008 FY2008 Apportionment OA FY2008 Apportionment STP Starting Balance Fern Street to US HWY 95 City of Somerton OBLIGATIONAL AUTHORITY AFTER CONSTRUCTION FY 2007 BEGINNING OA BALANCE $256,707 $1,211,052 $1,211,052 $1,211,052 Reconstruction to Widen Engineering Urban Minor Arterial Construction Construction Total Total Total Rural Major Collector $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 $0 $5,000 $650,000 $650,000 $0 $5,000 $45,600 $45,600 $0 $0 $695,600 $695,600 $0 $5,000 $686,611 $686,611 $681,611 $588,668 $588,668 $583,668 Page 82 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 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 $1,211,052 FY 2009 BEGINNING OA BALANCE $681,611 $1,211,052 $1,211,052 Reconstruction Construction Total Reconstruction Construction Total Total FY 2009 BEGINNING STP BALANCE $583,668 $1,892,663 $1,211,052 $1,794,720 Urban Collector Urban Minor Arterial $491,263 $491,263 $507,000 $507,000 $1,000,000 $222,000 $656,700 $656,700 $1,385,663 $1,303,457 $938,886 $938,886 $5,000 $968,961 $968,961 $5,000 $368,848 $368,848 $0 $1,337,809 $1,337,809 $5,000 $416,702 $411,702 $334,496 $329,496 NOTE: 9/10/2009 Yuma County deleted Avenue B project and transferred funding to N/S Frontage Road Project. Functional FEDERAL FEDERAL CLASS STP OA LOCAL TOTAL FY 2010 FY2010 Apportionment OA FY2010 Apportionment STP Starting Balance N&S Frontage Roads 9E to 13E Yuma County Partial Funding LTAP $1,211,052 FY 2010 BEGINNING OA BALANCE $411,702 $1,211,052 $1,211,052 Reconstruction Construction Total Total Urban Minor Arterial $657,220 $657,220 $5,000 $678,273 $678,273 $5,000 $454,769 $454,769 $0 $1,133,042 $1,133,042 $5,000 NOTE: 9/10/2009 Yuma County deleted 8th Street project and transferred funding to N/S Frontage Road Project Page 83 FY 2010 BEGINNING STP BALANCE $329,496 $1,622,754 $1,211,052 $1,540,548 $944,481 $939,481 $883,327 $878,327 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION Functional FEDERAL FEDERAL CLASS STP OA LOCAL TOTAL FY 2011 FY 2011 Apportionment OA FY 2011 Apportionment STP Starting Balance N&S Frontage Roads 9E to 13E Yuma County Avenue E City of San Luis CBI Funded (if available) 4th Avenue Pavement City of Yuma Partial Funding ARRA Funded (if available) 32nd Street Pavement City of Yuma Partial Funding ARRA Funded (if available) LTAP $1,211,052 FY 2011 BEGINNING OA BALANCE $939,481 $1,211,052 $1,211,052 Reconstruction Construction Total Roadway widening Juan Sanchez Blvd. to Co. 14th 4th Ave. Catalina Dr. to 1st Street Mill & Replace 32nd St. Catalina Dr. to Avenue 3E Mill & Replace Urban Minor Arterial $1,100,000 $1,100,000 $2,300,000 $2,350,000 $3,450,000 $3,450,000 FY 2011 BEGINNING STP BALANCE $878,327 $2,150,533 $1,211,052 $2,089,379 $1,050,533 $1,038,846 $1,045,533 $1,033,846 $12,500,000 $1,654,800 $1,654,800 $193,100 $193,100 $1,847,900 $1,847,900 $814,300 $814,300 $95,000 $95,000 $909,300 $909,300 Total $5,000 $5,000 $0 $5,000 NOTE: 9/23/2009 City of Yuma added 4th Avenue mill & replace project pending additional ARRA funding becoming available. 9/23/2009 City of Yuma added 32nd Street mill & replace project pending additional ARRA funding becoming available. 10/23/2009 YMPO added Avenue E widening project pending CBI funding becoming available. Page 84 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BRIDGE CONSTRUCTION/REPLACEMENT PROJECTS FISCAL YEAR 2007 BRIDGE NUMBER LOCATION 8338 South Gila Canal @Avenue 7E Bridge Replacement CoY County 17th St. @ Somerton Ave. Bridge Replacement CoS County 19th St. (F1/2) Main Drain Bridge Replacement YC Yuma County Load Rating In-Depth Bridge Inspection 9270 9271 ESTIMATED COST (X 1000) FEDERAL SHARE (94.3%) COUNTY/CITY MATCH (5.7%) TOTAL $120 $30 $150 $283 $17 $300 $943 $57 $1,000 $226 $14 $240 $1,572 $118 $1,690 TOTAL Notes: Project 9270 Added July 10, 2008 by TAC and July 31, 2008 by Executive Board. The total project cost is $300, and the Federal Share and Match Amount was changed from 80/20 respectively to 94.3/5.7 respectively. Bridge inspection project added July 9, 2009 by TAC and July 30, 2009 by Executive Board Funding available from supplemental ARRA Grant transfer from Table 3A (Round-About) Page 85 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION US BUREAU OF INDIAN AFFAIRS (BIA), PROJECTS ON THE COCOPAH AND QUECHAN RESERVATIONS FISCAL YEARS 2007-2011 ESTIMATED COST (X1000) PROJECT PROJECT LENGTH TYPE FUND NAME LOCATION IN MILES WORK SOURCE 2005-2006 BIA $0 $0 $290 $0 $0 $290 $0 $0 $0 $0 $400 $270 $0 $0 $0 $270 FYIR 10 (1) FYIR 102 (1) CIIR C.S. No 1 Fort Yuma Amerian Farm Road to Baseline Rd Fort Yuma Baseline Rd to Ironwood Dr West & East Cocopah BIA $400 3.70 Grade, Drain, Pave (.5) Overlay (.5) Grade, Pave and Canal Crossing Rubber Chip Sealing BIA $0 0.60 Pave, with curb and gutter STP,BIA 0.50 0.40 2006-2007 2007-2008 TOTAL 2008-2009 2009-2010 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 $0 $400 Page 86 $0 $220 $0 $0 $220 $270 $510 $0 $0 $1,180 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION ENHANCEMENT FUNDS, APPROVED PROJECTS FISCAL YEARS 2007-2011 PROJECT NAME Los Angeles AveMedian/Path Retention Basins Yuma Del Sol Multimodal Center I-8 Landscaping Main Street Gateway Park Yuma Crossing Pathway US95 Somerton Gateway Pivot Point Project Main Street: Somerton to Bingham-Somerton West Wetland Parkway Beautification "Finding Our Way Home" Directional System PROJECT LOCATION Arizona Ave. to Fresno St Hwy 95 Somerton Gila St @ 3rd St Colo Rvr Bdge to Winterhaven Dr TI 1st St. to Giss Parkway 4th Ave to Penitentiary Ave. @ river Ave A to Prison Hill Bingham Ave to Somerton Canal Yuma Riverfront Area South side of US 95 MP 12.05 to 12.3) 14th Avenue to 22nd Avenue Yuma's Downtown & Riverfront Total LENGTH IN MILES 0.75 0.1 TYPE WORK SPONSOR FUND SOURCE ESTIMATED COST (X1000) FEDERAL LOCAL TOTAL Design &Construction Construction Town Wellton ADOT Enh Enh $492 $604 $31 $36 $523 $640 ROW Purchase & Design City of Yuma Enh $500 $106 $606 Construction YMPO/Caltrans Enh $280 $40 $320 0.5 Design &Construction City of Yuma Enh $500 $1,126 $1,626 0.5 Design &Construction City of Yuma Enh $500 $31 $531 1.5 City of Yuma Enh $500 $30 $530 0.2 0.2 Design & Construction Design/ Construction/Scoping Design and Construction ADOT City of Yuma Enh Enh $519 $750 $31 $450 $550 $1,200 0.25-0.33 Design and Construction City of Somerton Enh $398 $23 $421 0.8 Design and Construction City of Yuma Enh $500 $445 $945 2 Design and Construction City of Yuma Enh $500 $6,043 $50 $2,399 $550 $8,442 0.1 0.15 Amended June 25, 2009 / Pivot Point Project reduced to $1,200; Add Directional System Page 87 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION COMMUNITY & SYSTEM PRESERVATION PILOT PROGRAM (TCSP) TEA-21 SECTION 1221 PROJECT NAME PROJECT LOCATION New San Luis Port of Entry PROJECT NAME AREA Ave E @ Border TOTAL PROJECT LOCATION New San Luis II Motor Carrier Port of Entry 20 Acres TYPE WORK FUND SOURCE Design Port Facility TCSP TYPE WORK FUND SOURCE Land Purchase Infrastructure Construction TCSP AREA Ave E @ Border TOTAL 20 Acres 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 TEA-21 SECTION 1119 PROJECT PROJECT NAME LOCATION San Luis Port of Entry A Street -2nd St to 10th St Improvements to Adjoining Streets LENGTH 2.3 miles 10th St- A St to Cty 23rd TYPE FUND WORK SOURCE 2007 CBI Sec 1119 $50 Design Roadway Estimated Cost (X1000) 2009 TOTAL 2010 2011 $950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $1,000 $0 $0 $0 $0 $1,000 R/W Acqusition $0 Construction TOTAL 2008 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 88 $50 $0 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 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 FISCAL YEARS 2007 - 2011 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 1.5 MILE 1 MILE HURF HURF HURF $250,000 $200,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $300,000 $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 1 MILE 4 MILE 1 MILE TOTAL Page 89 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TABLE 14: CITY OF YUMA NON-FEDERAL PROJECTS FISCAL YEARS 2007-2011 CIP No. GRNT 1.9757 1.9802 1.0015 1.0017 1.0300 5.9622 5.0509 5.0518 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 TWO% 1.0003 1.0011 1.0500 1.0601 3.9802 Project Name Yr. Fund 2007 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 Totals 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 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 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 Yuma Crossing Retail Compon./Canal Walk Riverfront Development Master Planning Downtown / I-8 Trailblazing & City Identification Imps. Pivot Point Parking Lot Maintenance Upgrades Totals 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 Page 90 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 5.0514 5.0566 5.0577 5.0578 5.0579 9.9319 9.9801 9.0401 9.0500 9.0501 9.0502 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 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 Totals 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 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 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 $0 $0 $0 $0 $0 $0 $100,000 $15,000 $260,000 $0 $10,000 $2,537,007 Page 91 2008 2009 2010 $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 $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 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,000 $1,162,009 $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 $0 $0 $100,000 $250,000 $141,600 $0 $0 $0 $0 $0 $5,000 $1,393,610 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $0 $1,073,011 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION 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 Yr. 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 Fund GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN GEN 2007 $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 Page 92 2008 $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 2009 2010 2011 $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 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 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 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. 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 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 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 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 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 $0 $0 $0 $0 $0 $0 $315,000 $0 $0 $100,000 $400,000 $390,000 $0 Page 93 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 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $400,000 $460,000 $0 2009 2010 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $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 $0 $0 $600,000 $0 $0 $250,000 $0 $0 $0 $0 $0 $400,000 $0 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION ROAD 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 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 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 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 Totals Yr. 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 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 ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD ROAD 2007 $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 $100,000 $0 $470,000 $0 $0 $0 $0 $0 $0 $130,000 $0 $0 $42,000 $125,000 $8,628,214 Page 94 2008 2009 2010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $255,000 $0 $0 $420,000 $0 $0 $0 $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 $0 $40,000 $775,000 $0 $0 $0 $0 $0 $0 $223,000 $0 $94,500 $0 $0 $0 $0 $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 $90,000 $0 $0 $0 $0 $0 $0 $0 $143,000 $0 $372,600 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $255,000 $0 $0 $40,000 $0 $184,000 $6,548,620 2011 $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 $0 $0 $0 $0 $0 $0 $100,000 $0 $223,000 $0 $0 $0 $0 $0 $5,607,022 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CDBG 1.0300 Yr. 06-07 Fund CDBG 06-07 SUF Land Acquisition for all current Fire Facility Projects Totals 06-07 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 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 Totals 06-07 06-07 06-07 10-11 14-15 11-12 13-14 12-13 10-11 06-07 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 Multi-Modal Reconstruction Manhole Rehabilitation/Reconstruction UNF 1.9601 2.0001 2.0504 5.9102 5.9716 5.9723 5.9734 5.9744 5.9745 5.9990 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 2009 2010 2011 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 PBSF $2,250,000 $2,250,000 $1,250,000 $1,250,000 $312,500 $312,500 $350,000 $350,000 $0 $0 UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF UNF $135,000 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257,007 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $122,008 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $152,009 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $852,010 $0 $0 $0 $325,000 $0 $200,000 $0 $0 $85,000 $350,000 $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 Totals PBSF 4.0503 2008 $0 $0 Totals SUF 8.9502 2007 $100,000 $100,000 Page 95 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION 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 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 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 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 Yr. 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 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 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 BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND BOND 2007 $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 $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 Page 96 2008 $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 $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 2009 $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 $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 2010 $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500,000 $0 $0 $0 $0 $0 $0 $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 2011 $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 $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 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION BOND 5.0301 5.0401 5.0403 5.0506 5.0517 5.0518 5.0523 5.0525 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 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 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 Totals Yr. 06-07 06-07 06-07 07-08 06-07 06-07 10-11 07-08 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 BOND BOND BOND BOND BOND BOND BOND BOND 2007 $130,000 $0 $500,000 $0 $1,000,000 $260,000 $0 $0 $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 Page 97 2008 $200,000 $1,650,000 $300,000 $70,000 $4,006,000 $1,968,000 $0 $0 $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 2009 $200,000 $0 $600,000 $240,000 $0 $0 $0 $3,810,000 $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 2010 $200,000 $0 $0 $0 $6,936,000 $0 $0 $0 $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 2011 $200,000 $0 $300,000 $0 $13,989,000 $0 $0 $0 $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 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION DD 1.9757 5.0104 5.0599 Budget Authority Reserve Intersection Safety Upgrades Traffic Impact Analysis Studies Yr. 06-07 06-07 06-07 Fund DD DD DD 2007 $1,500,000 $22,500 $100,000 $2,122,500 2008 $200,000 $0 $100,000 $800,000 2009 $200,000 $0 $100,000 $800,000 2010 $200,000 $0 $100,000 $800,000 2011 $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 Totals PRO 2.9602 5.8325 Yuma Valley Area Park 24th Street - Avenue B to Avenue C Totals RCX 3.9802 CIT 1.9604 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 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 06-07 07-08 10-11 11-12 IMPD IMPD IMPD IMPD $3,300,000 $0 $0 $0 $3,300,000 $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 98 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION POSSIBLE JOINT NON-FEDERAL AID PROJECTS FISCAL YEARS 2007-2011 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 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 FUND SOURCE 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 CITY OF SAN LUIS CITY OF SOMERTON TOWN OF WELLTON TOTAL PROGRAM FY 2006 Balance as of 6/30/06 $7,650 $9,456 $14,865 $31,971 FY 2007 Estimated Expenditures $0 $0 $0 $0 FY 2007 ALLOCATION* $7,604 $4,728 $2,668 $15,000 FY 2007 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 Avenue B. Somerton Ave. Somerton Ave. C.Chavez @ Ave F PROJECT LOCATION Intersection County 15th Jefferson St. to County 15th Main St. to Jefferson St. US95-C.Chavez Ave. to Fulton Somerton Ave. LENGTH IN MILES 0.5 0.5 0.35 Intersection County 17th TYPE WORK Widen and Reconstruct Bury Canal, Reconstruct, C&G, SW, Widen and Reconstruct Intersection Improvement Toler Lateral Canal No. 9270, Reconstruct Bridge TOTAL * Match to STP funds Page 99 FUND SOURCE HURF* HURF* HURF* HURF* HURF* 2007 $0 $0 $0 $0 ESTIMATED COST (X1000) 2008 2009 2010 $0 $0 $0 $0 $1,300 $0 $0 $0 $97 $0 $0 $0 TOTAL 2011 $300 $0 $1,360 $1,122 $0 $0 $0 $300 $0 $0 $0 $1,300 $397 $2,782 $300 $1,300 $1,457 $1,122 $300 $0 $4,479 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION CITY OF SAN LUIS, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2007-2011 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 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 FUND SOURCE ESTIMATED COST (X1000) 2007 2008 2009 2010 2011 TOTAL HURF $0 $0 $371 $0 $0 $371 HURF $0 $0 $0 $371 $0 $371 C&G, PAVMT AND SWK HURF $0 $4 $0 $0 $9 $13 0.18 C&G ,PAVMT AND SWK HURF $0 $0 $0 $0 $62 $62 0.18 C&G ,PAVMT AND SWK HURF $0 $20 $0 $0 $62 $82 0.16 C&G, PAVMT AND SWK HURF $0 $0 $18 $0 $58 $76 0,15 0.39 C&G , PAVMT AND SWK C&G AND SWK HURF HURF $0 $0 $0 $0 $0 $0 $16 $0 $53 $166 $69 $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 0.07 0.4 C&G AND SWK C&G AND SWK C&G SW AND PAVMT HURF HURF HURF $0 $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21 $28 $0 $21 $28 $400 0.12 C&G AND SWK HURF $42 $1,801 Page 100 $0 $0 $0 $0 $42 $400 $24 $389 $387 $601 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION TOWN OF WELLTON, PROPOSED NON-FEDERAL AID PROJECTS FISCAL YEARS 2007-2011 PROJECT NAME PROJECT LOCATION LENGTH IN MILES 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 1.50 0.75 0.02 0.02 2.00 0.02 0.50 TYPE WORK FUND SOURCE PAVEMENT CDBG SIDEWALK CDBG RETROFIT CONSTRUCTION PAVEMENT CONSTRUCTION CONSTRUCTION CDBG UNK UNK UNK UNK TOTAL Page 101 2007 ESTIMATED COST (X1000) 2008 2009 2010 TOTAL 2011 $86 $0 $0 $0 $0 $0 $99 $0 $0 $0 $25,000 $0 $0 $100 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $300 $86 $99 $100 $125 $300 $25,000 $86 $25,099 $100 $125 $300 $25,710 FOREST SERVICE AND NATIONAL PARK SERVICE Page 102 Page 103 Page 104 Page 105 Page 106 Page 107 Page 108 Page 109 Page 110 PUBLIC TRANSIT Page 111 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 grantee—by the Federal Transit Administration (FTA), These are: Federal Transit Administration Section 5303 (49 USC §5303) – Metropolitan and Statewide Planning The Federal Transit Administration (FTA) appropriated $1,872,430 to ADOT in FY 2009 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 2009 Distribution $1,518,368 $251,219 $42,706 $26,416 $33,721 Page 112 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 $387,624 to ADOT in FY 2009 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 113 Federal Transit Administration Section 5310 (49 USC §5310) - Elderly Individuals & Individuals With Disabilities The Federal Transit Administration provides ADOT in excess of $3.9 million in formula FTA and Surface Transportation Program (STP) funds annually through the capital assistance program. ADOT administers all Section 5310 funding for Arizona, for both urban and rural areas. 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 utilization of special transportation includes: -Medical Appointments -Nutrition appointments -Adult Day Care Facilities -Education and Training -Service Appointments -Shopping Trips -Employment Federal Transit Administration Section 5311 (49 USC §5311) - Non Urbanized Public Transportation The Federal Transit Administration provided ADOT over $10 million in FY 2009 to fund rural public transit systems to service communities with under 50,000 population. ADOT distributes a percentage of funds to cities, towns, and Native American tribes to operate these systems at the local level. Approximately 3.4 million miles of transportation service are provided annually to more than 1 million passengers. Over 200,000 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 114 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, local, or tribal 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, state, local, and tribal governmental authorities—targeted toward people with disabilities or the provision of public transportation alternatives that go beyond those required by the ADA. Page 115 Project Selection Project selection for ADOT’s transit programs begin with annual statewide application cycles, with the majority of solicitation and selection activity taking place from December through April. Based on a published combined guidelines and application document, for each program, selection committees are established, at ADOT’s request by COGs and MPOs at the regional level for the special needs program and by ADOT at the state level for the rural public program, to assist the ADOT Public Transportation Division in its prioritization of projects. Project selection for ADOT’s rural (49 USC §5311) and special needs (49 USC §5310, 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 December 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 regional coordination plans in support of new SAFETEA-LU coordination planning requirements, in response to the federal United We Ride (UWR) Executive Order (c.2004). In 2005, the Governor responded to UWR with her Executive Order 2005-16, 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 expired at the end of calendar year 2008. However the State carried on 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 — based on a published combined guidelines and application document for each Program — selection committees are established at ADOT’s request by COGs and MPOs at the regional level to assist the Department in its prioritization of projects. In contrast, Section 5311 utilizes a statewide selection committee. Overall, the two processes are designed such that deliberations among and between the regional coordination planning functions will effectively serve as a pre-screening element, to raise issues or bring forward concepts, which might be beneficial to the final statewide selection committees for Section 5310, 5316, 5317 and 5311— as well as informing decisions regarding the newer Section 5316 and 5317 programs. Page 116 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, as its primary function, 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 to assist persons of any age (otherwise permitted by federal and state law and local policy) or ability with transportation to and from employment or employment related services, including day-care needs. 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” portion—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 criteria 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 5317 is defined as that which was initiated after August 2005. Within a context that assures that these basic requirements and individual program core needs are being met, Federal and state executive orders and initiatives supporting coordination have served to greatly 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 in order to increase both efficiency and quality of service to all populations targeted by these programs. Page 117 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, ADOT requested and received the 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 2009 program year with $3.5 million in STP funding distributed as follows: Flagstaff (FMPO/Coconino County) Tucson (PAG) Phoenix (MAG) $31,416 $263,604 $979,572 Yuma (YMPO ADOT Section 5310 ADOT Section 5311 Page 118 $45,408 $1,500,000 $680,000 TRANSIT PROJECTS MAG TRANSIT PROJECTS http://www.mag.maricopa.gov/project.cms?item=413 Page 119 TRANSIT PROJECTS PAG TRANSIT PROJECTS http://www.pagnet.org/Default.aspx?tabid=687 Page 120 TRANSIT PROJECTS CYMPO TRANSIT PROJECTS Year Location Type of Work 2010 Region Operations Enhanced Voucher System Capital - Communication equipment, computer, software, MDT's, AVL's 2010 Region 2010 Region 2010 Region Operations - Planning (marketing, materials, web site Capital - Planning (Studies) 2010 Region Operations - Project Administration Fund Type 5307 Federal Cost $260,000 Regional Cost $0 Local Cost $140,000 Total Cost $400,000 30.09.01 5307 $100,000 $0 $25,000 $125,000 11.62.20 5307 $38,000 $0 $38,000 $76,000 44.26.14 5307 $100,000 $0 $25,000 $125,000 44.26.14 5307 $18,000 $0 $18,000 $36,000 11.79.00 $516,000 $0 $246,000 $762,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 $300,000 $0 $300,000 $600,000 Total FY 2010 2011 Region Enhanced Voucher System 5307 Total FY 2011 2012 Region Enhanced Voucher System 5307 Total FY 2012 2013 Region Enhanced Voucher System 5307 Total FY 2013 2014 Region Enhanced Voucher System 5307 Total FY 2014 Page 121 ALI* 30.09.01 30.09.01 30.09.01 30.09.01 TRANSIT PROJECTS FMPO TRANSIT PROJECTS Fiscal Year 2010 ALI Code 30.09.00 Location Region 2010 11.13.02 Flagstaff 2010 2010 11.7A.00 11.33.02 Region Flagstaff 2010 11.32.10 Flagstaff 2010 11.71.01 Flagstaff 2011 30.09.00 Region 2011 2011 11.7A.00 11.12.15 Region Region 2011 11.32.10 Flagstaff 2012 30.09.00 Region 2012 11.12.15 Region 2012 11.32.10 Flagstaff Project Description Fund Type Local Cost Operating Assistance, including 5307 Project Management 1 Hybrid Electric Bus (expansion 5307 ARRA of fleet, increase frequency) Vehicle Rehab and Maintenance 5307 ARRA Passenger Shelter - Mall 5307 ARRA Transfer Center Passenger Shelters, Signs, and 5307 ARRA Poles Design & Engineerng Mountain 5307 STP Links - BRT TOTAL ALL CATEGORIES-2010 $3,475,402 Federal Cost Total Cost $904,974 $4,380,376 $540,000 $540,000 $25,200 $0 $319,084 $200,000 $344,284 $200,000 $44,569 $178,274 $222,843 $17,312 $230,000 $247,312 $3,562,483 $2,372,332 $5,934,815 Operating Assistance, including 5307 Project Management Vehicle Rehab and Maintenance 5307 1 Para-Transit Van 5307 (Replacement) Passenger Shelters, Signs, and 5309 Poles TOTAL ALL CATEGORIES-2011 $4,751,127 $904,974 $5,656,101 $25,960 $13,049 $103,840 $52,195 $129,800 $65,244 $7,750 $31,000 $38,750 $4,797,886 $1,092,009 $5,889,895 Operating Assistance, including 5307 Project Management 1 Para-Transit Van 5307 (Replacement) Passenger Shelters, Signs, and 5307 Poles TOTAL ALL CATEGORIES-2012 $4,941,471 $904,974 $5,846,445 $13,375 $53,500 $66,875 $5,000 $20,000 $25,000 $4,959,846 $978,474 $5,938,320 Page 122 TRANSIT PROJECTS Fiscal Year 2013 ALI Code 30.09.00 Location Region 2013 2013 11.7A.00 11.12.15 Region Region 2013 11.32.10 Flagstaff 2014 30.09.00 Region 2014 11.12.15 Region 2014 11.32.10 Region 2014 11.33.02 Flagstaff 2014 11.13.02 Flagstaff 2014 11.13.02 Flagstaff 2014 11.13.02 Flagstaff 2014 11.76.91 Flagstaff Project Description Fund Type Local Cost Federal Cost Total Cost Operating Assistance, including 5307 Project Management Vehicle Rehab and Maintenance 5307 1 Para-Transit Van 5307 (Replacement) Passenger Shelters, Signs, and 5307 Poles TOTAL ALL CATEGORIES-2013 $5,139,475 $904,974 $6,044,449 $27,600 $13,709 $110,400 $54,838 $138,000 $68,547 $5,000 $20,000 $25,000 $5,185,784 $1,090,212 $6,275,996 Operating Assistance, including 5307 Project Management 2 Para-Transit Van 5307 (Replacement) Passenger Shelters, Signs, and 5307 Poles Design and Construction of BRT 5309 Route/Corridor 4 Hybrid Electric Bus (expansion 5309 of fleet, implementation of BRT) 6 Hybrid Electric Bus 5307 ARRA (replacement of expired fleet)) TIGGER 4 Hybrid Electric Buses 5309 (replacement of expired fleet) Building Construction - Phase 2 5309 of Admin Facility TOTAL ALL CATEGORIES-2014 $5,139,475 $904,974 $6,044,449 $28,104 $112,417 $140,521 $60,000 $240,000 $300,000 $943,000 $3,772,000 $4,715,000 $432,000 $1,728,000 $2,160,000 $0 $3,240,540 $3,240,540 $472,984 $1,891,936 $2,364,920 $1,200,000 $4,800,000 $6,000,000 $8,275,563 $16,689,867 $24,965,430 Page 123 TRANSIT PROJECTS YMPO TRANSIT PROJECTS FY 2010 - 2011 YMPO Transit Projects Fiscal Year ALI Code Location 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 11.12.15 11.13.15 11.71.12 30.09.00 11.13.04 11.42.10 11.33.10 11.43.09 11.32.09 11.63.03 44.26.82 44.21.00 11.46.02 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 Replacement / ARRA DAR VAN Purchase / ARRA Fixed Route Capital Fixed Route Operating Fixed Bus Purchase / ARRA Fixed Fareboxes / ARRA Fixed Route shelters / ARRA Bus Security Camera System / ARRA Fixed Route -signs / ARRA Fixed Route - PA System / ARRA Transit Planning Program Support Administration Lease - Maintenance Facility Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $10,676 $115,062 $109,441 $4,000 $0 $0 $101,412 $265,310 $0 $0 $0 $0 $0 $0 $10,000 $50,000 $8,640 $42,706 $233,610 $222,197 $16,000 $160,830 $208,940 $405,648 $1,061,239 $1,520,000 $72,800 $395,808 $21,600 $28,200 $6,300 $40,000 $200,000 $34,560 $53,382 $348,672 $331,638 $20,000 $160,830 $208,940 $507,060 $1,326,549 $1,520,000 $72,800 $395,808 $21,600 $28,200 $6,300 $50,000 $250,000 $43,200 $674,541 $4,670,438 $5,344,979 Fund Type Local Cost Federal Cost Total Cost 5303 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 5307 $10,676 $115,062 $109,441 $4,000 $101,412 $265,310 $25,000 $1,250 $10,000 $50,000 $8,640 $68,750 $42,706 $233,610 $222,197 $16,000 $405,648 $1,061,239 $100,000 $5,000 $40,000 $200,000 $34,560 $275,000 $53,382 $348,672 $331,638 $20,000 $507,060 $1,326,549 $125,000 $6,250 $50,000 $250,000 $43,200 $343,750 $769,541 $2,635,960 $3,405,501 TOTAL ALL CATEGORIES FY 2010 Fiscal Year ALI Code Location 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 44.24.00 11.71.12 30.09.00 11.71.09 11.71.12 30.09.00 11.33.20 11.32.09 44.26.82 44.21.00 11.46.02 11.33.03 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 Fixed Route Capital Fixed Route Operating Bus Turnout Fixed Route -signs Transit Planning Program Support Administration Lease - Maintenance Facility MMTC Construction TOTAL ALL CATEGORIES FY 2011 Page 124 TRANSIT PROJECTS ADOT TRANSIT PROJECTS ADOT 5310 Year 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Work Type Buy Replacement Van (20) Buy Expansion Van (16) Program Reserve State Administration Buy Replacement Van (32) Buy Expansion Van (16) Mobility Management (4) Communication Equipment (2) Misc/Scheduling Software (1) Mobility Carts (2) Program Reserve State Administration Fund Type STP STP STP STP 5310 5310 5310 5310 5310 5310 5310 5310 Local Cost $76,772 $71,201 $2,162 $0 $137,388 $70,078 $32,733 $200 $1,321 $3,002 $3,114 $0 Federal Cost $690,400 $640,300 $19,300 $150,000 $1,235,500 $630,200 $294,360 $1,800 $11,880 $27,000 $28,001 $247,638 Total Cost $767,172 $711,501 $21,462 $150,000 $1,372,888 $700,278 $327,093 $2,000 $13,201 $30,002 $31,115 $247,638 ALI 11.12.15 11.13.15 11.73.00 11.80.00 11.12.15 11.13.15 11.7L.00 11.62.03 11.62.20 11.42.11 11.73.00 11.80.00 ADOT 5311 Year 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Location Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Work Type Bus Bus Lease Signage Shelters Shop Equipment Software Software Miscellaneous Bike Racks Van Project Operating State Administration Project Administration Project Intercity Training Technical Assistance Training Reserve Fund Type STP STP STP STP STP STP STP STP STP 5311 5311 5311 5311 5311 5311 5311 5311 Local Cost $22,596 $15,410 $154 $2,870 $5,302 $420 $700 $2,625 $1,106 $10,135 $3,011,117 $0 $595,218 $1,386,323 $0 $0 $0 Federal Cost $300,204 $204,736 $2,046 $38,130 $70,435 $5,580 $9,300 $34,875 $14,694 $40,540 $4,158,210 $980,479 $2,380,873 $1,914,447 $99,265 $20,000 $4,000 Total Cost $322,800 $220,146 $2,200 $41,000 $75,737 $6,000 $10,000 $37,500 $15,800 $50,675 $7,169,327 $980,479 $2,976,091 $3,300,770 $99,265 $20,000 $4,000 ALI 11.13.04 11.18.01 11.32.09 11.33.10 11.42.06 11.42.07 11.42.08 11.42.20 11.92.06 11.12.15 30.09.02 11.80.00 11.79.00 30.09.02 43.50.01 43.50.02 43.50.04 Page 125 TRANSIT PROJECTS 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Statewide Program Reserve Bus Bus Bus Bus Transfer Station Park & Ride Lot Passenger Shelters Shop Truck Shop Equipment Software Aquire Administration Building Modular Facility Surveillance Miscellaneous Transit Facility Facility Rehab Radios Signage Bus Lot & Shelters Bus Storage Lot Facility Rehab State Administration 5311 ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA ARRA Page 126 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $1,125,000 $2,416,242 $624,490 $577,245 $170,000 $435,300 $309,990 $35,000 $90,000 $73,638 $1,792,112 $20,000 $34,700 $341,668 $4,579,380 $771,000 $4,172 $12,675 $106,212 $18,719 $66,705 $567,306 $4,000 $1,125,000 $2,416,242 $624,490 $577,245 $170,000 $435,300 $309,990 $35,000 $90,000 $73,638 $1,792,112 $20,000 $34,700 $341,668 $4,579,380 $771,000 $4,172 $12,675 $106,212 $18,719 $66,705 $567,306 43.50.04 11.12.02 11.12.04 11.12.01 11.13.04 11.33.02 11.33.04 11.33.10 11.42.11 11.42.06 11.42.07 11.42.01 11.42.05 11.42.09 11.42.20 11.43.02 11.44.03 11.62.02 11.94.08 11.43.05 11.44.04 11.44.04 11.80.00 TRANSIT PROJECTS ADOT 5316 Year Location 2010 2010 2010 2010 2010 2010 2010 Statewide Statewide Statewide Statewide Statewide Statewide Statewide ADOT 5317 Year Location 2010 2010 2010 2010 2010 2010 Statewide Statewide Statewide Statewide Statewide Statewide Work Type Buy Van for Service Expansion (1) Support Vehicles (2) Vehicle Locator System (2) ADA Vehicle Equipment Contingencies/Program Reserve Operations (9) State Administration Fund Type Work Type Buy Van for Service Expansion (2) Mobility Manager (1) Vehicle Locator System (2) Contingencies/Program Reserve Operations (9) State Administration Fund Type 5316 5316 5316 5316 5316 5316 5316 5317 5317 5317 5317 5317 5317 Page 127 Local Cost Federal Cost Total Cost ALI $5,556 $12,000 $51,250 $1,800 $32,749 $628,833 $0 $22,225 $48,000 $205,000 $7,200 $32,749 $628,833 $84,367 $27,781 $60,000 $256,250 $9,000 $65,498 $1,257,666 $84,367 11.13.15 11.42.11 11.52.04 11.42.43 11.73.00 30.09.01 11.80.00 Local Cost Federal Cost Total Cost ALI $13,623 $2,295 $20,000 $6,461 $275,765 $0 $54,490 $9,180 $80,000 $6,461 $275,765 $37,749 $68,113 $11,475 $100,000 $12,922 $551,530 $37,749 11.13.15 11.7L.00 11.52.04 11.73.00 30.09.01 11.80.00 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions) Page 128 Page 129 Page 130 Page 131 Page 132 Page 133 Page 134 Page 135 Page 136 Page 137 Page 138 Page 139 Page 140 Page 141 Page 142 Page 143 Page 144 Page 145 Page 146 Page 147 Page 148 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