FY 2011-2014 STIP AMENDMENTS Federal Approval Letter Date NO. Processed 11/6/2012 91 ADOT / DESCRIPTION COG / MPO NACOG Modifications to HSIP projects & one NAIPTA project. 10/29/2012 89 SEAGO 10/30/2012 88 PAG 10/26/2012 87 FMPO Miscellaneous modifications to highway and sign replacement projects in the 2013-2017 SEAGO TIP. Miscellaneous modifications to both Highway and Transit Projects. Two awards received by NAIPTA - 5308 Clean Fuels Program funds in the amount of $1,240,000, requiring $210,800 Local match (for replacement fleet) and 5309/5318 Bus Livability in the amount of $3,100,000, requiring $527,000 Local match (for expansion fleet). 10/19/2012 86 ADOT Miscellaneous new projects & modifications. 10/1/2012 85 PAG 9/27/2012 84 MAG 9/10/2012 82 ADOT 9/10/2012 81 YMPO 9/4/2012 80 MAG MAG TIP Amendment #19. 8/17/2012 79 ADOT Various Projects. 8/2/2012 78 7/30/2012 77 MAG 7/20/2012 76 ADOT 7/12/2012 75 YMPO NOTES *"stamped" approval; attachments will only include signed letters when received Date Approved by the FHWA/FTA Processed By Approved by the NACOG Regional Council 11/20/2012(FHWA) Lupe Harriger October 25, 2012. 11/20/2012(FTA) Approved by the Executive Board October 11/20/2012(FHWA) Mark Hoffman 26, 2012. Approved by PAG Regional Council October 11/15/2012(FHWA) Lupe Harriger 25, 2012. 11/15/2012(FTA) Approved by FMPO Executive Board 11/20/2012(FTA) Lupe Harriger September 26, 2012 & Octobr 24, 2012. Approved by State Transportation Board on 11/1/2012(FHWA) Lupe Harriger October 19, 2012. FY 2013-2017 PAG TIP Amendment #1. Approved by PAG Regional Council 11/15/2012(FHWA) Lupe Harriger September 27, 2012. 11/15/2012(FTA) Amendment & Administrative modifications to FY 2011- Approved by MAG Regional Council *11/1/2012(FHWA) Lupe Harriger 2015 MAG TIP. September 26, 2012. 11/1/2012(FTA) Miscellaneous project modifications & new projects. Approved by the State Transportation Board 10/4/2012(FHWA) Lupe Harriger September 10, 2012 at a special telephonic meeting. YMPO TIP Amendment #6 as described in the attached Approved by the YMPO Executive Board 11/1/2012(FHWA) Mark Hoffman request letter to include an update to the transit TIP. August 30, 2012. 11/1/2012(FTA) WACOG WACOG 2013-2017 TIP. Miscellaneous modificatios to the FY 2011-2015 MAG TIP. Includes Highway, Transit & Administrative changes. Establish a new project; I-15, Virgin River Bridge #6, STR #1619. TIP Amendment 5. Approved by MAG Regional Council August 30, 2012. Approved by the State Transportation Board August 17, 2012. Approved by Management Committee & Executive Board July 17, 2012. Approved by MAG Regional Council July 25, 2012. 10/4/2012(FHWA) Lupe Harriger 8/22/2012(FHWA) Lupe Harriger 10/4/2012(FHWA) Lupe Harriger 8/22/2012(FHWA) 8/22/2012(FTA) Lupe Harriger Approved by the State Transportation Board July 20, 2012. Approved by the YMPO Executive Board June 28, 2012. 8/22/2012(FHWA) Lupe Harriger 8/22/2012(FHWA) Mark Hoffman Federal Approval Letter Date NO. Processed 6/27/2012 74 6/18/2012 73 6/15/2012 72 6/6/2012 71 5/29/2012 70 6/1/2012 69 6/28/2012 68 6/15/2012 67 5/18/2012 66 5/24/2012 65 5/4/2012 5/2/2012 64 63 5/1/2012 62 4/30/2012 61 ADOT / COG / MPO ADOT FY 2011-2014 STIP AMENDMENTS DESCRIPTION *"stamped" approval; attachments will only include signed letters when received NOTES Date Approved by the FHWA/FTA Approved by the State Transportation Board June 15, 2012. 7/26/2012(FHWA) Lupe Harriger Approved by WACOG Management Committee & Executive Board June 14, 2012. PAG PAG TIP Amendment #1. Approved by PAG Regional Council June 14, 2012. ADOT Amendment to add the City of Yuma Ave 3E Corridor Approved by YMPO Executive Board April project from Gila Ridge Rd to 24th St to FY 2012 using 29, 2012. CBI funding. CAAG Amend CAAG TIP to reflect additional FY 13 STP Approve by CAAG Regional Council May 9, project, increase funding for 2 FY 12 HSIP projects, 2012. move 2 HSIP projects to FY 14 and various administrative adjustments. SEAGO Add approved reimbursement of TE funds for the City of Douglas Paseo De La Amistad Multi-Use Pathway Project DGS12-15. MAG Miscellaneous amendments & administrative Approved by the MAG Regional Council modifications. June 27, 2012. ADOT Various projects. Approved by the State Transportation Board June 15, 2012. ADOT Various new projects and project modifications. Approved by State Transportation Board May 18, 2012. MAG Miscellaneous amendments & administrative Approved by the MAG Regional Council modifications to Highway & Transit projects in the MAG May 23, 2012. Region. ADOT ADOT Transit projects. WACOG Miscellaneous project modifications. Approved by WACOG Executive Board April 9, 2012. FMPO Modifications to HSIP projects. Approved by FMPO Executive Board March 28, 2012. NACOG Miscellaneous project modifications, includes one Approved by NACOG Regional Council April budget increas, two deleted projects and two new 26, 2012. projects. 7/26/2012(FHWA) Lupe Harriger 7/26/2012(FHWA) Lupe Harriger 7/2/2012(FHWA) Mark Hoffman 7/2/2012(FHWA) Charla Glendening 7/2/2012(FHWA) Mark Hoffman 7/26/2012(FHWA) Lupe Harriger 7/26/2012(FHWA) Lupe Harriger 6/15/2012(FHWA) Lupe Harriger 6/15/2012(FHWA) 6/15/2012(FTA) Lupe Harriger not recvd(FTA) 5/31/2012(FHWA) Lupe Harriger Lupe Harriger 5/31/2012(FHWA) Lupe Harriger 5/31/2012(FHWA) Lupe Harriger FY 2013 & 2014 project modifications in the new FY 2013-17 Five-Year Transportation Facilities Construction Program. WACOG TIP Amendment #4. Processed By Federal Approval Letter Date NO. Processed 4/26/2012 60 ADOT / COG / MPO MAG 4/20/2012 59 ADOT 4/11/2012 58 YMPO 4/9/2012 57 SEAGO 4/2/2012 56 4/2/2012 55 3/16/2012 54 3/2/2012 53 2/29/2012 52 2/28/2012 51 2/21/2012 50 2/21/2012 49 2/10/2012 48 2/6/2012 47 FY 2011-2014 STIP AMENDMENTS DESCRIPTION NOTES Amendments & Administrative Modifications to the FY 2011-2015 TIP & FY 2012 ALCP. Various new projects and project modifications. Approved by MAG Regional Council April 25, 2012. Approved by the State Transportation Board April 20, 2012. YMPO TIP Amendment 3 to remove the City of Approved by YMPO Executive Board March Somerton Ave B and County 15 HSIP project from 2013 29, 2012. and 2014, adding Juan Sanchez Blvd construction project to 2016 and add the Cocopah Tribe Chapay St design and construction in 2012 and 2013 using Public Land Highways Discretionary funds. Changes to the SEAGO 2012-2016 TIP as described in the amendment request. MAG Various ALCP, Non-ALCP & Transit project Approved by MAG Regional Council March modifications. 28, 2012. PAG PAG TIP Amendment #6 and #7. Approved by PAG Regional Council March 29, 2012. ADOT Miscellaneous new projects and project modifications. Approved by the State Transportation Board March 16, 2012. NACOG Various new HSIP Projects, HRRRP Projects, one Approved by NACOG Regional Council Bridge Project & three miscellaneous project February 23, 2012. modifications. CAAG Amend CAAG FY2011-2016 TIP. Various HSIP, TE Approved by Regional Council January 25, projects. 2012. MAG MAG Amendment #12 & Administrative Modifications. Approved by MAG Regional Council February 22, 2012. SEAGO Update the SEAGO TIP to include State TE projects, Amendment approved by SEAGO TAC program new projects, change in fuding amount, January 25, 2012, Administrative Council program year and funding source for identified projects. February 3, 2012 and Executive Board February 17, 2012. ADOT Two new projects & miscellaneous project Approved by the State Transportation Board modifications. February 17, 2012. WACOG WACOG FY 2012 TIP Amendment #2 Approved by WACOG Executive Board February 9, 2012. FMPO Two awards of section 5307 funds to NAIPTA; $388,000 Approved by FMPO Executive Board for operating assistance & $2,688,000 for Hybrid January 25, 2012. Electric Bus. *"stamped" approval; attachments will only include signed letters when received Date Approved by the FHWA/FTA Processed By 5/21/2012(FHWA) Lupe Harriger 5/14/2012(FHWA) Lupe Harriger 5/14/2012(FHWA) Mark Hoffman 5/14/2012(FHWA) Mark Hoffman 5/21/2012(FHWA) 5/21/2012(FTA) 5/21/2012(FHWA) 5/21/2012(FTA) 5/14/2012(FHWA) Lupe Harriger Lupe Harriger 5/14/2012(FHWA) Lupe Harriger 5/14/2012(FHWA) Charla Glendening 3/21/2012(FHWA) Bret Anderson 3/21/2012(FHWA) Mark Hoffman 3/21/2012(FHWA) Lupe Harriger 3/21/2012(FHWA) Lupe Harriger 2/9/2012(FTA) Lupe Harriger Lupe Harriger Federal Approval Letter Date NO. Processed 2/1/2012 46 ADOT / COG / MPO MAG 1/27/2012 45 PAG 1/20/2012 44 ADOT 12/16/2011 43 ADOT 12/13/2011 42 CAAG 12/13/2011 41 PAG 11/6/2011 40 11/18/2011 39 11/17/2011 38 11/10/2011 37 11/8/2011 36 11/7/2011 35 11/2/2011 34 ADOT 10/28/2011 33 MAG FY 2011-2014 STIP AMENDMENTS DESCRIPTION NOTES *"stamped" approval; attachments will only include signed letters when received Date Approved by the FHWA/FTA Processed By Various Highway & Transit Projects in the MAG Region. Approved by MAG Regional Council January 25, 2012. Various project modifications & new projects. Approved by PAG Regional Council January 26, 2012. Various projects. Approved by the State Transportation Board January 20, 2012. Various projects. Approved by the State Transportation Board December 16, 2011. Amendment to add Highway Safety Improvement CAAG Regional Council appoved this Projects, Safe Routes to School and administrative request at their September 28th meeting. At adjustments. the request of ADOT, numerous administrative adjustments were suggested prior to processing the amendment. All recommended changes have been made. 3/21/2012(FHWA) 3/21/2012(FTA) 3/9/2012(FHWA) Lupe Harriger 2/10/2012(FHWA) Lupe Harriger 1/11/2012(FHWA) Lupe Harriger 2/10/2012(FHWA) Charla Glendening FY 2012-2016 PAG TIP Amendment #4. 2/10/2012(FHWA) Lupe Harriger 2/10/2012(FTA) 12/15/2011(FHWA) Mark Hoffman Approved by Regional Council December 1, 2011. SEAGO Multiple updates to the SEAGO TIP as described in the Approved by Executive Board November 30, attached request. 2011. ADOT Miscellaneous project modifications. Approved by the State Transportation Board November 18, 2011. CYMPO FY 2012-2016 CYMPO MTIP, Amendment #3 Approved by CYMPO Executive Board November 16, 2011. ADOT Miscellaneous local project modifications & a transit Approved by PAG Regional Council October project. 27, 2011. FMPO FMPO FY 2012-2016 TIP with minor modifications. Approved by Executive Board June 22, 2011. WACOG WACOG TIP Amendment #1 & FY 2012-2016 TIP Amendment #1 was approved by Executive Approval. Board October 13, 2011 & FY 2012-2016 TIP was approved June 9, 2011. City of Holbrook - McLaws Rd (modification of project Approved by NACOG Regional Council limits) & Town of Camp Verde - Finnie Flat Rd October 27, 2011. Sidewalks (Administrative Adjustment); add design & R/W & minor budget increase. Various highway and transit projects in the MAG region. Approved by MAG Regional Council October 26, 2011. Lupe Harriger 12/15/2011(FHWA) Lupe Harriger 12/15/2011(FHWA) Lupe Harriger 12/13/2011(FHWA) Lupe Harriger 12/13/2011(FTA) not recvd(FHWA) Lupe Harriger not recvd(FTA) 11/22/2011(FHWA) Lupe Harriger 11/22/2011(FHWA) Lupe Harriger 12/13/2011(FHWA) Lupe Harriger 12/13/2011(FTA) Federal Approval Letter Date NO. Processed ADOT / COG / MPO SEAGO 10/24/2011 32 10/21/2011 31 10/5/2011 30 10/11/2011 29 MAG 9/23/2011 28 PAG 9/15/2011 27 ADOT 9/7/2011 26 8/23/2011 25 8/23/2011 24 8/18/2011 23 8/12/2011 22 8/1/2011 21 FY 2011-2014 STIP AMENDMENTS DESCRIPTION NOTES *"stamped" approval; attachments will only include signed letters when received Date Approved by the FHWA/FTA Processed By Multiple updates to the SEAGO TIP as described in the 11/22/2011(FHWA) Mark Hoffman attached request. One new project & one budget increase. Approved by the State Transportation Board 11/16/2011(FHWA) Lupe Harriger October 21, 2011. YMPO TIP Amendment 2 includes adding two Safe 12/13/2011(FHWA) Mark Hoffman Routes to School (SRTS) projects to 2012, adding the 12/13/2011(FTA) Yuma County Avenue E Extension CBI project to 2012, deleted the 2012 Yuma County South Frontage Road project and added the federal funding to the same project in 2013, added the City of Somerton Avenue B HSIP design project to 2012, added the City of Yuma 22nd St HSIP project to 2013 and increased the federal funding for the City of Somerton Ave B intersection HSIP construction project in 2013. Changes to the YMPO Transit TIP include expanding project descriptions with ALI's for each year. Arterial Life Cycle Program (Local) project modifications. TIP Amendment #2 and request the inclusion of FY 2012-2014 into the FY 2011-2014 STIP New projects & project modifications. Approved by MAG Regional Council September 21, 2011. Approved by PAG Regional Council September 22, 2011. 11/16/2011(FHWA) Lupe Harriger Approved by the State Transportation Board September 16, 2011. Approved by Executive Board September 6, 2011. 9/23/2011(FHWA) Lupe Harriger 9/23/2011(FHWA) Charla Glendening 9/23/2011(FHWA) Mark Hoffman 9/21/2011(FTA) Lupe Harriger 8/22/2011(FHWA) Lupe Harriger 8/22/2011(FHWA) Lupe Harriger 8/12/2011(FHWA) 8/12/2011(FTA) Lupe Harriger CYMPO Fain Rd SR-69 - 89A Widening, apply $122,202 of CYMPO STP SEAGO Request to amend the STIP with the SEAGO 2012-2016 TIP. ADOT Tusayan/Grand Canyon Bus Shelters, Admin & Capital (5320) & Navajo Transit 40' Replacement Bus ADOT Various modifications and New projects. Approved by State Transportation Board June 17, July 15, and August 18, 2011. WACOG WACOG TIP Amendment #4 - HSIP project Approved by Executive Committee August modifications. 7, 2011. MAG Various Highway & Transit Project in the MAG Region. Approved by MAG Regional Council July 27, 2011. 11/16/2011(FHWA) Lupe Harriger 9/30/2011(FTA) Federal Approval Letter Date NO. Processed 7/25/2011 20 7/25/2011 19 6/30/2011 18 6/23/2011 17 6/20/2011 16 6/20/2011 15 6/16/2011 6/13/2011 14 13 6/10/2011 12 6/6/2011 11 5/23/2011 10 5/25/2011 9 ADOT / COG / MPO MAG FY 2011-2014 STIP AMENDMENTS DESCRIPTION Highway projects in the MAG Region NOTES Approved by Regional Council May 25, 2011. NACOG Revised FY 2012-2016 NACOG TIP. Approved by NACOG Regional Council June 23, 2011. MAG Various Highway Projects & 1 Transit Project in the Approved by MAG Regional Council June MAG Region. 29, 2011. FMPO To program lapsing transit funds received by NAIPTA Approved by FMPO Executive Board June from CYMPO. 22, 2011. ADOT Modifications to projects and subprograms in FY 2012- Approved by the State Transportation Board 2014 (2012-2016 Five-Year Transportation Facilities June 17, 2011. Constuction Program). ADOT New FY 2011 projects. Approved by the State Transportation Board June 17, 2011. ADOT ADOT Transit projects. WACOG TIP Amendment #3. Approved by the WACOG Executive Board June 9, 2011. PAG TIP Amendment #10 (Items A thru E) Approved by PAG Regional Council June 9, 2011. MAG Miscellaneous Local Highway Projects & Transit Approved by MAG Regional Council May Projects. 25, 2011. FMPO Changes in Tables 3 & 6. Approved by the FMPO Executive Board May 16, 2011. SEAGO SEAGO TIP 2011-2015 Amendment #2 request to add projects as follows: 2011; Graham Cty 8th Ave, Graham Cty Reay Lane, Davis Rd Assessment/DCR (CBI), Davis Rd design, ROW, construction (HPP), Safford 20th Ave design & environmental 2012; Safford 20th Ave ROW acquisition, Santa Cruz Cty Rio Rico/Pendleton intersection design, Sierra Vista Wilcox Dr pavement replacement 2013; San Carlos Tribe Route 193 *"stamped" approval; attachments will only include signed letters when received Date Approved by the FHWA/FTA Processed By 8/12/2011(FHWA) Lupe Harriger 8/12/2011(FHWA) 9/29/2011(FTA) 8/12/2011(FHWA) 8/12/2011(FTA) 7/14/2011(FTA) Lupe Harriger Lupe Harriger 7/21/2011(FHWA) Lupe Harriger 6/27/2011(FHWA) Lupe Harriger 9/21/2011(FTA) 6/27/2011(FHWA) Lupe Harriger Lupe Harriger 6/27/2011(FHWA) Lupe Harriger 6/27/2011(FHWA) 6/27/2011(FTA) 6/7/2011(FHWA) Lupe Harriger Lupe Harriger 6/7/2011(FHWA) Mark Hoffman Lupe Harriger Federal Approval Letter Date NO. Processed ADOT / COG / MPO YMPO 5/18/2011 8 5/23/2011 7 5/2/2011 6 4/29/2011 5 4/27/2011 4 PAG 4/19/2011 3 CAAG 4/15/2011 2 ADOT 3/31/2011 1 SEAGO FY 2011-2014 STIP AMENDMENTS DESCRIPTION NOTES Request to amend the YMPO 2011-2016 TIP to add awarded CBI projects to 2011 and new projects to years 2012 and 2014. ADOT New projects and one budget revision. Approve by the State Transportation Board May 20, 2011. MAG Highway project modifications & Arterial Life Cycle Approved by MAG Regional Council April Program TIP changes. 27, 2011. NACOG City of Show Low - new, FY 2011 design of Whipple Rd; Approved by NACOG Regional Council April Coconino Co - new, FY 2011 HRRR project on Leupp 28, 2011. Rd; Coconino Co - budget increase to HSIP project, FY 2011 Lake Mary Rd ($600K); Williams Unified School District - new FY 2011, Williams Elementary/Middle School SRTS project; and NAIPTA - new Transit Table to include Section 5309 funds for replacement vehicles for the Cottonwood-Sedona commuter service. *"stamped" approval; attachments will only include signed letters when received Date Approved by the FHWA/FTA Processed By 6/7/2011(FHWA) Mark Hoffman 6/7/2011(FHWA) Lupe Harriger 5/11/2011(FHWA) Lupe Harriger 6/7/2011(FHWA) 5/27/2011(FTA) Lupe Harriger PAG TIP Amendment #9. Approved by Regional Council April 8, 2011. 5/11/2011(FHWA) Lupe Harriger Amend 2011-2016 TIP to relect changes to FY11 program, and adjustment of previous FY11 projects to outer years. New Highway Projects approved by the State Transportation Board April 15, 2011. Request to amend the SEAGO 2011-2015 TIP to include projects identified in Amendment 1 as approved by the SEAGO Executive Board February 18, 2011. Added the Davis Rd, MP 13 project to 2011 and the TE Round 18 projects. Approved by Regional Council March 23, 2011. 5/11/2011(FHWA) Charla Glendening 5/11/2011(FHWA) Lupe Harriger 5/11/2011(FHWA) Mark Hoffman SEAGO approval; TAC - January 21, 2011, Adminisrative Council - February 4, 2011, Executive Board - February 18, 2011. State Transportation Improvement Program (STIP) http://www.azdot.gov/MPD/priority_Programming/STIP.asp FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Fiscal Year 2011-2014 Approved by FHWA and FTA March 24, 2011 ARIZONA DEPARTMENT OF TRANSPORTATION STATE TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS STIP Web Links ................................................................................................................................................................................................................................ 3 Abbreviations ................................................................................................................................................................................................................................... 4 FHWA and FTA Approval Letter ..................................................................................................................................................................................................... 5 Introduction (STIP) .............................................................................................................................................................................................................................................................................. 6 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION .......................................................................................... 19 ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS ........................................................................................................................................................................................................ 20 PLANNED ADVANCE CONSTRUCTION PROJECTS..................................................................................................................................................................................................................... 22 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED................................................................................................................................................................................................. 25 ADOT HIGHWAY PROJECTS ........................................................................................................................................................................................................ 26 Studies Underway.......................................................................................................................................................................................................................... 40 Pavement Preservation Projects, Scoping Estimates Underway ............................................................................................................................................. 42 Maintenance Expenditures ........................................................................................................................................................................................................... 46 PUBLIC HEARINGS/MEETINGS.................................................................................................................................................................................................... 48 COUNCILS OF GOVERNMENT AND ............................................................................................................................................................................................ 50 METROPOLITAN PLANNING ORGANIZATIONS ......................................................................................................................................................................... 50 COG AND MPO CONTACTS............................................................................................................................................................................................................................................................ 51 MAP .................................................................................................................................................................................................................................................................................................. 52 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG)........................................................................................................................................... 53 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) ....................................................................................................................... 58 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) ....................................................................................................................................... 63 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) ............................................................................................................................................................ 72 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) ............................................................................................................................................. 74 PIMA ASSOCIATION OF GOVERMENTS (PAG) .......................................................................................................................................................................... 77 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) ............................................................................................................................... 79 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG).................................................................................................................................................. 82 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO).................................................................................................................................................. 85 FOREST SERVICE AND NATIONAL PARK SERVICE................................................................................................................................................................. 91 PUBLIC TRANSIT .........................................................................................................................................................................................................................100 FY 2011 State Public Transit Process............................................................................................................................................................................................................................................. 101 Arizona Federal Transit Administration Apportionments and Arizona Funding Projections Summary............................................................................................................................................ 110 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions)115 Page 2 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 FHWA 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 FHWA and FTAs review/approval process. http://www.azdot.gov/MPD/Priority_Programming/pdf/stip/draft_stip.pdf Page 3 Abbreviations Page 4 FHWA and FTA Approval Letter Page 5 Introduction (STIP) The Arizona Statewide Transportation Improvement Program (STIP) identifies statewide priorities for transportation projects. It is a compilation of projects utilizing various federal funding programs and includes highway projects on the city, county, and state highway systems, as well as projects in the National Parks, US Forest Service, and Indian Reservation Roads. This is a four-year project list compiled in cooperation with the Federal Highway Administration (FHWA), Federal Transit Administration (FTA), Council of Governments (COGs), and the Metropolitan Planning Organizations (MPOs) (23 CFR §450.216). Projects are selected for inclusion in the STIP based on adopted procedures and criteria. Under federal law and regulation the STIP: • Shall be financially constrained and maintained by year (23 CFR §450.216(m)). This shows that sufficient funds are available to implement the transportation improvement for the year it is scheduled. • Shall be approved by FHWA and FTA, along with an overall determination that planning requirements are being met (23 CFR §450.218). • STIP approval must be granted before projects can proceed from the planning stage to the implementation stage for federally funded projects (23 CFR §450.220). The U.S. Congress approved the Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFETEALU, PL 109-59), in August 2005. Each state is required to develop a STIP every four years (23 CFR §450.216). SAFETEA-LU expired at the end of September 2009. The U.S. Congress has extended SAFETEA-LU through continuing resolutions. It will be ongoing until a new legislative act is approved. Page 6 The ADOT Multimodal Planning Division develops and produces the STIP through a list of projects compiled by the Planning and Programming Section. 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 the programming of all federal funding. There must be an opportunity for public comment on the proposed improvement program from all interested parties and with reasonable opportunity to comment pursuant to the ADOT public involvement plan. The projects listed in this STIP are coordinated with the local, state, and federal agencies and must meet the planning and programming criteria (23 CFR §450.210). Once a new transportation bill is passed to replace SAFETEA-LU, the STIP and the TIPs will be re-evaluated and modified to meet the guidelines. Depending on future economic conditions, certain projects may be reviewed and adjusted as transportation needs change. When revisions occur, procedures will be followed to amend the STIP. THE STATE LONG RANGE TRANSPORTATION PLAN ADOT is currently developing the ground work for the new Long Range Transportation Plan called What Moves You Arizona. As Alternative Investment Choices (AIC) are identified in the Plan, they may eventually become projects to be programmed in the Five Year Transportation Facilities Construction Program and the STIP. Prior to What Moves You Arizona, in 2007 the Arizona Governor’s Growth Cabinet requested that ADOT and the leaders from the local and regional areas work on the development of the Statewide Transportation Planning Framework Study. This planning study was named Building a Quality Arizona or “bqAZ.” The Study would formulate and evaluate transportation improvements while considering all modes of transportation. The findings and recommendations from the Study become the Vision that will guide the development of What Moves You Arizona. Page 7 ADOT PRIORITY PROGRAMMING PROCESS FOR HIGHWAYS The statutory authority to prioritize individual airport and highway projects is placed on the State Transportation Board, a sevenmember panel appointed by the Governor. The members serve a six-year term and represent the 15 counties of the state, pursuant to Arizona Revised Statute (ARS) 28-304 / 305. The Transportation Board presides over the establishment of the priority of projects to be established in the five year program, and also awards all highway construction contracts. A committee appointed by the ADOT Director assists the Transportation Board in setting priorities (ARS 28-6951). This is the Priority Planning Advisory Committee (PPAC) that makes recommendations, advises, and updates the projects that eventually go into the five year program and STIP. PPAC is comprised of ADOT leaders from the State Engineer’s Office, Multimodal Planning Division, Finance, and the Motor Vehicle Division. They review and have the authority to vote and recommend approval of the construction of projects prior to the final approval from the State Transportation Board. The committee is guided by several policies established by the State 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 Landscaping ● Commitment to Value Engineering ● Non-Interstate System Rest Areas ● Program Categories ● Interstate System Rest Areas ● General Criteria for Highway Projects ● Passing Lanes ● Joint Sponsorship Criteria ● Ports-of-Entry ● Interstate Funding ● Transportation Enhancements ● Controlled Access Systems Page 8 PROJECT PRIORITIZATION The STIP is a product of input from citizens, local governments, state legislators, COGs, MPOs, chambers of commerce, the business community, and ADOT transportation planners and engineers. The ADOT planners and engineers rely on a number of technical performance measures and criteria to identify transportation needs. Performance measures include the ADOT pavement management system, traffic counts and projections, truck studies, accident studies, and the Long Range Transportation Plan. These are used to identify transportation needs to assist decision makers in making wise investment choices. The prioritization of a project can involve different methods. Among these methods are the evaluation of the route, average daily travel, number of accidents, safety factors, and route continuity. The prioritization also involves the recommendations of the ADOT District Engineers. They have a better understanding of what the transportation needs are in their region of Arizona. The criteria are evaluated with a formula used to rank candidate projects for each program category. The highest ranked projects are then considered for inclusion in the construction program and the STIP. The fiscal budget is also reviewed to keep the funding of projects within the balance set for that year. Page 9 THE REGIONAL TRANSPORTATION PROGRAMMING PROCESSCOUNCILS OF GOVERNMENT (COG) & METROPOLITAN PLANNING ORGANIZATION (MPO) Through the Governor's Executive Order 70-02, Arizona is divided into several planning and development districts for the purpose of performing and coordinating comprehensive planning on an area wide or region. The Council of Governments (COG) was established by the agreement of local governments within each of the planning districts for the purpose of handling issues and planning needs at a regional level. The COGs are a planning entity created to meet federal requirements for planning in the areas of transportation, environment, and human services. There are four COGs established in Arizona. They are the Central Arizona Association of Governments (CAAG), the Northern Arizona Council of Governments (NACOG), the South Eastern Arizona Governments Organization (SEAGO), and the Western Arizona Council of Governments (WACOG). (See the MPO and COG Listing Area Map). SAFETEA-LU requires that any urban area with a population over 50,000 must have a transportation plan based on a continuing, cooperative, and comprehensive planning process (23 CFR §450.310). The development of the Metropolitan Planning Organization (MPO) gives the local government authority and responsibility as a transportation policy-making entity. The MPOs designated are the Maricopa Association of Governments (MAG), the Pima Association of Governments (PAG), the Flagstaff Metropolitan Planning Organization (FMPO), the Central Yavapai Metropolitan Planning Organization (CYMPO), and the Yuma Metropolitan Planning Organization (YMPO). Page 10 COG and MPO Transportation Improvement Program (TIP) The COGs and MPOs are responsible for developing their comprehensive long-range transportation plans including both longrange and system management elements, the Five -Year Public Transit Plan, and the Transportation Improvement Programs (TIPs). Specific transportation planning responsibilities are outlined in their annual work programs, which are approved at the local, state and federal levels (23 CFR §450.308). 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. The program also gives the year and a brief description of the type of development phase of the project listed. The MPOs develop their TIP to show their regional transportation funding and how they intend to use their transit grant needs. This document shows all interested parties the existing and future expenditures for transportation projects in that region. The TIP must be fiscally constrained covering a four year period to ensure that their fiscal budget is managed during that period (23 CFR §450.324). A comparison of revenues and project cost estimates by year are made available by the agency. ADOT provides assistance to the COGs and MPOs through federal transportation planning funds. ADOT will consult the entities as projects that affect the Interstate or National Highway Systems in their region are programmed into the STIP. The COGs and MPOs work together with the local governments within their respective planning regions. They also work with the ADOT District Engineers, Regional Planners and the Local Government Section to establish the priorities of the regional transportation projects. In the case of the Maricopa Association of Governments, the Regional Transportation Plan (RTP) is the first step in the programming process. This plan must take into account population and growth projections, land use patterns and densities, Page 11 income, the economy, and travel habit characteristics. The RTP must be consistent with the Regional Development Plan, the State Implementation Plan (SIP) for air quality conformity, and the waste and water quality standards. Opportunities for Public Comment In the development of the STIP, consideration is given to the highways, transit, environmental evaluations, financial resources, and the needs and desires of the general public and the local agencies. Extensive public involvement through public hearings and other appropriate media are encouraged and actively followed. Within a certain time period, comments are collected and reviewed with an appropriate response. The MPO and COG decision-making process allows for 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 eventually lead to programmable projects. Copies of the draft STIP are sent to the ADOT engineering districts and are available for review and comment from the public. A newspaper advertisement regarding the STIP is published statewide. 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 Transportation Facilities Construction Program, including highway and transit components as identified in the STIP (23 CFR §450.210). There are at least 30 days for public review of the STIP to allow for comments to be made. The responses collected are formally addressed. ADOT’s Internet website is used as an avenue for public comments on the STIP. Once the STIP is approved by FHWA and FTA, the final printed version will be available as well as posted on the ADOT website provided below. Amendments to the STIP are on-going and will be updated on the Internet. http://www.azdot.gov/MPD/priority_Programming/STIP.asp. Page 12 Air Quality The amendments to the 1990 Clean Air Act require transportation conformity determinations of the Transportation Plan and Transportation Improvement Programs (TIPs) to the air quality State Implementation Plan (SIP). Metropolitan Planning Organizations (MPOs) plans and programs funded or approved under Title 23 (Highways) or the Federal Transit Act in areas that are nonattainment or that have been redesignated as attainment areas and are under maintenance plans for any National Ambient Air Quality Standards (NAAQS) must demonstrate conformity. Conformity means that a project will conform to a SIP(s) purpose of eliminating or reducing the severity and number of violations of the NAAQS, achieving expeditious attainment of such standards, and will not: (a) cause or contribute to any new violations of any standard in any area, (b) increase the frequency or severity of any existing standard violation in any area or, (c) delay timely attainment of any standard or any required interim emission reductions or other milestones in any area. The three MPOs that need conformity in the STIP are Yuma (YMPO), Tucson (PAG), and Phoenix (MAG). Each MPO TIP must demonstrate that the regional emission analysis performed on the plan applies to their TIP. This determination means that the implementation of the projects and programs in the MPO TIPs are consistent with air quality goals. Since the STIP contains the MPO TIPs without modification, the implementation of the STIP will not make air quality worse or interfere with the purpose of the SIP. The Transportation Conformity Rule is part of the policies established by the Environmental Protection Agency (EPA) joining and strengthening policies in SAFETEA-LU and the STIP. Under the Transportation Conformity Rule, Transportation Control Measures (TCMs) are strategies that are specifically identified and committed to in SIPs, and are either listed in Section 108 of Page 13 the Clean Air Act, or reduce transportation-related emissions by reducing vehicle use or improving traffic flow. One major source of funding for TCMs is the CMAQ (Congestion Mitigation and Air Quality) Program. These funds are used on congestion and air quality projects that reduce air quality emissions. CMAQ funds must be spent in nonattainment (areas not meeting NAAQS) or maintenance areas (a nonattainment area that meets the NAAQS to be redesignated as an attainment area). Federal Lands Highway The FHWA Office of Federal Lands Highway (FLH) works with ADOT as they are part of the Central Federal Lands Highway Division. The Office provides program stewardship and transportation engineering services for planning, design, construction, and rehabilitation of highways and bridges going through federally owned land. This helps improve transportation to and within the Federal and Tribal lands. The federal land projects are selected in accordance with 23 CFR §660 (Special Programs). In the partnership with ADOT, FHL provides valued technical assistance, financial resources, and context sensitive solutions. As a part of SAFETEA-LU, FHL assists partners like ADOT with several activities such as the Indian Reservation Roads and Bridges Programs, the Park Roads and Parkways Program, the Refuge Roads Program, the Forest Highway Program, and the Public Lands Highways Discretionary Program. Page 14 Indian Reservation Roads Transportation Improvements Program (IRR) The Central Federal Lands Highway Division and the Bureau of Indian Affairs (BIA), Division of Transportation work in a joint agreement to administer this program. There are 22 Arizona Native Nations / Indian Tribes with lands that are covered either by the BIA Navajo Region and Western Region. The program provides funding to Tribes to help with the planning, design, construction and maintenance of all public roads. Funds from the IRR program can be used with US Department of Transportation projects providing access to or within the tribal or federal lands. It can be used as the state or local match as part of the apportionment of federal aid funding. The Central Federal Lands Highway Division distributes the final IRR Transportation Improvement Program (TIP) representing the Navajo and Western Regions. This final IRR-TIP is sent to the FHWA Division Office in Arizona. From there, the FHWA office sends it to ADOT to be incorporated into the STIP. Page 15 CERTIFICATIONS These certifications of the statewide transportation planning process are provided in accordance with the requirements of SAFETEA-LU (23 CFR §450.218). The certifications are reviewed to ensure that major issues of the State and non-urbanized areas are addressed and signed by the ADOT Multimodal Planning Division Director. The final approval of the STIP must be signed by the regional administrators of the Federal Highway Administration and the Federal Transit Administration. * 23 USC §134 and 135, USC §5303 and 5304 – Metropolitan Transportation Planning, and Statewide Transportation Planning The State and the MPO shall certify to FHWA and FTA that the planning process is addressing major issues in their region and conducted in accordance with all applicable transportation planning requirements. * Title VI of the Civil Right Act of 1964 as amended (42 USC §2000d-1) and 49 CFR Part 21 Prohibits the exclusion from participation in, denial of benefits of, and discrimination under federally assisted programs on the grounds of race, color, or national origin. * 49 USC §5332 - Nondiscrimination Prohibits discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunities. * Section 1101(b) of SAFETEA-LU (Pub. L. 109-59) and 49 CFR Part 26 – Disadvantaged Business Enterprises Ensures nondiscrimination in the award and administration of Department of Transportation (DOT) - assisted contracts, the DOT’s highway, transit, and airport financial assistance programs. To ensure that Disadvantaged Business Enterprises meet eligibility standards and that they are able to compete fairly for DOT-assisted contracts. Page 16 * 23 CFR Part 230 – External Programs Describes policies, procedures, and guidelines to implement an equal opportunity program on federal and federal-aid highway construction projects, and the preparation and submission of reports. * Provisions of the Americans with Disabilities Act of 1990 (42 USC §12101 et seq.) and 49 CFR Parts 27, 37, and 38 Ensures nondiscrimination based on disability in programs or activities receiving federal financial assistance. Regulations cover transportation for persons with disabilities, transportation services for the disabled, and accessibility specifications for transportation vehicles covered by the American with Disabilities Act (ADA). * Title 49 Transportation CFR Part 26 – Disadvantaged Business Enterprises Ensures non-discrimination in the award and administration of DOT-assisted contracts the Department’s highway, transit, and airport financial assistance programs. To ensure that Disadvantaged Business Enterprises meet eligibility standards and that they are able to compete fairly for DOT-assisted contracts. * Sections 174 and 176 (c) and (d) of the Clean Air Act as amended (42 USC 7504, 7506 (c) and (d)) and 40 CFR Part 93 Implement the planning process in nonattainment areas to determine which planning elements will be developed, adopted, and implemented to maintain or improve the air quality in the region. * The Older Americans Act, as amended (42 USC §6101) Age Discrimination Prohibits discrimination on the basis of age in programs or activities receiving Federal financial assistance. Page 17 * 23 USC § 32 – Prohibition of Discrimination on the Basis of Sex Prohibits exclusion of a person on grounds of sex from the participation in, denied the benefits of, or subjected to discrimination under any program or activity receiving Federal assistance under this title. * Section 504 of the Rehabilitation Act of 1973 (29 USC 794) and 49 CFR Part 27 Prohibits exclusion of a person with disabilities from the participation in, denied the benefits of, or subjected to discrimination under any program or activity receiving Federal assistance under this title. Page 18 FINANCIAL SUMMARY, APPORTIONMENTS, ALLOCATIONS & ADVANCED CONSTRUCTION Page 19 FINANCIAL MANAGEMENT SERVICES ESTIMATED FEDERAL AID HIGHWAY APPORTIONMENTS (Dollars in Millions) ESTIMATED FY 10-11 ARIZONA APPORTIONMENTS ESTIMATED FY 11-12 ARIZONA APPORTIONMENTS ESTIMATED FY 12-13 ARIZONA APPORTIONMENTS ESTIMATED FY 13-14 ARIZONA APPORTIONMENTS APPORTIONMENTS INTERSTATE MAINTENANCE NATIONAL HIGHWAY SYSTEM SURFACE TRANSPORTATION PROGRAM BRIDGE REPLACEMENT & REHABILITATION CONGESTION MITIGATION & AIR QUALITY RECREATIONAL TRAILS HIGHWAY PLANNING & RESEARCH METROPOLITAN PLANNING HWY SAFETY IMPROVEMENTS BORDER INFRASTRUCTURE PROGRAM RAILROAD XING SAFETY SAFE ROUTES TO SCHOOL EQUITY BONUS SUBTOTAL APPORTIONMENT DISTRIBUTION BY ENTITY MAG PAG ADOT OPTIONAL USE BY MAG, PAG, & OTHER LOCALS OTHER LOCALS SUBTOTAL GRAND TOTAL FY11-14 $156.8 189.8 180.5 28.5 54.9 1.6 14.7 5.9 35.8 10.2 2.7 3.6 74.1 $759.1 $158.4 191.7 182.3 28.8 55.5 1.6 14.8 5.9 36.2 10.2 2.7 3.6 74.8 $766.5 $160.0 193.6 184.1 29.1 56.0 1.6 15.0 5.9 36.5 10.2 2.7 3.6 75.6 $773.9 $161.6 195.6 186.0 29.4 56.6 1.6 15.2 5.9 36.9 10.2 2.7 3.6 76.4 $781.7 119.9 21.2 575.6 121.1 21.4 581.2 122.3 21.6 586.8 123.5 21.8 592.7 26.8 15.6 $759.1 27.1 15.7 $766.5 27.4 15.8 $773.9 27.8 15.9 $781.7 $3,081.2 Portion of State Transportation Funds are flexed to FTA for Transit projects Statewide Page 20 Page 21 PLANNED ADVANCE CONSTRUCTION PROJECTS ITEM RT CO MP TRACS 10112 10 PN 186.7 H798401C FND SRC IM FA NO LOCATION 10113 89 YV 319 H803901C STP 10208 10 PM 248 H758301C IM 010C(206) 089B(203) EARLY RD TO JCT I-8 Widen roadway JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II INA RD TI 10208 10 PM 248 H758301C NH 10212 17 YV 232 C NH 10312 93 MO 101.8 H738801C NH 10412 89 CN 464.5 C NH CAMERON SECTION 10413 93 MO 116.3 C NH 10512 89 YV 317.5 C STP CARROW TO STEPHENS JCT 89A TO MP 324 10611 89 YV 322.2 H727601C STP 10810 89 CN 399 H413401C STP 11112 10 PM 236.4 C NH 11113 10 PM 236.4 C NH 11207 19 PM 58.7 H510501C NH 11413 77 PM 82 C STP 11508 86 PM 159.5 H680601C STP 11509 10 PM 252.8 H624101C NH 11510 95 YU 32 H459901C NH 010D(211) 010D(211) 093B(204) A89A(202) A89B(002) 019A(014) 086B(210) 010D(013) 095B(201) T PROG YR 2013 CURR COST $19,400 Construct roadway widening P 2014 $10,000 Reconstruct TI & Mainline T 2011 $17,400 $17,400 INA RD TI Reconstruct TI & Mainline T 2011 $17,764 $17,764 ROCK SPRINGS TO CORDES JUNCTION ANTELOPE WASH Widen roadway P 2014 $24,984 $6,000 Construct 4-lane divided highway. Construct 4-lane urban with raised median, SR 64 intersection & new bridge. Construct 4-lane divided highway Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety Construct TI K 2014 $20,000 $5,000 F 2014 $10,000 $2,500 K 2014 $21,400 $5,400 P 2013 $15,000 P 2011 $17,600 Construct intersection improvements Design (Reconstruct & widen frontage roads) Reconstruct & widen frontage roads to 40' Widen Roadway F 2013 $6,250 T 2014 $4,000 $4,000 T 2014 $26,000 $6,500 T 2014 $86,385 Widening to 6 lanes T 2013 $32,977 Construct roadway widening to 4 lanes Reconstruct TI & Mainline T 2013 $21,518 T 2011 $118,161 Y 2012 $10,000 VIEWPOINT TI AIRPORT ROAD TI (JW POWELL BLVD) MARANA RD TO INA RD MARANA RD TO INA RD SAN XAVIER TO AJO WAY (JCT SR 86) TANGERINE RD TO PINAL COUNTY LINE VALENCIA RD KINNEY RD RUTHRAUFF RD PRINCE RD AVENUE 9E TO ABERDEEN ROAD TYPE OF WORK Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Page 22 D CONV 11 CONV 12 CONV 13 $5,000 CONV 14 $5,000 $2,500 $7,500 $7,500 $17,600 $6,250 $8,000 $2,532 $5,400 $10,800 $5,065 $5,065 $11,429 $5,000 $5,000 ITEM RT CO MP TRACS FA NO H459901C FND SRC NH 11510 95 YU 32 11902 260 GI 12303 191 12303 095B(201) AVENUE 9E TO ABERDEEN ROAD 269 H469801C NH AP 367 H436001C HES 191 AP 367 H436001C STP 0532(043) 191D(002) 191D(002) 12910 60 PN 222.3 C STP 15211 17 CN 322.7 H630101C NH 017B(210) DOUBTFUL CANYON SECTION NAHATA' DZIIL RD SANDERS TI NAHATA' DZIIL RD SANDERS TI SILVER KING SECTION MUNDS PARK TI 18811 60 PN 200 H786501C STP 23701 40 AP 340 H552601C NH 27510 93 MO 108.9 H743901C NH 30010 93 MO 113 H743801C NH 40310 60 MA 148.9 H732801C NH 060C(205) 040E(001) 093B(203) 093A(202) 060B(204) 40913 10 MA 122 H770901C NH 41414 10 MA 151.5 C STP 41414 10 MA 151.5 C IM 43414 101 MA 41 H687401C STP 43712 303 MA 105 H787201C STP 43912 303 MA 107 H787301R STP 43913 303 MA 107 H787301C STP 43914 303 MA C NH 44013 303 MA R STP 44112 303 MA 109 H787401C NH 44113 10 MA 151.5 C STP 010B(204) 101B(203) 303A(201) 303A(202) 303A(202) 303A(203) LOCATION SIPHON DRAW FLORENCE JCT SANDERS PORT OF ENTRY WAGON BOW RANCH SB DELUGE WASH SR 101L (AGUA FRIA) TO MCDOWELL RD, PH 1 PERRYVILLE RD TI 32ND ST - SR 202L, SANTAN, PHASE 2 32ND ST - SR 202L, SANTAN, PHASE 2 SHEA BLVD TO SR 202L (RED MTN) THOMAS RD CAMELBACK RD CAMELBACK RD GLENDALE AVE CAMELBACK RD GLENDALE AVE US 60 GRAND AVE / SR 303L TI, INTERIM US 60 GRAND AVE / SR 303L TI, INTERIM GLENDALE AVE PEORIA AVE 32ND ST - SR 202L, SANTAN, PHASE 1 TYPE OF WORK D Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct Roadway Reconstruct 3 bridges and roadway Reconstruct 3 bridges and roadway Reconstruct roadway CURR COST $10,000 CONV 11 Y PROG YR 2013 CONV 12 P 2011 $41,000 $1,001 H 2013 $1,528 $1,528 H 2013 $15,254 $4,000 $8,000 G 2011 $15,000 $734 $1,656 $2,002 CONV 13 $10,000 $2,002 CONV 14 $4,519 $15,000 Reconstruct Traffic Interchange to Current Standards 2"AC + FR F 2011 $16,000 E 2011 $12,000 Reconstruct POE H 2013 $11,850 Construct Parallel Roadway Construct Parallel roadway K 2011 $22,274 $531 $1,062 $1,062 $2,396 K 2011 $22,800 $558 $1,116 $1,116 $2,518 Widen roadway E 2011 $21,000 $21,000 Construct TI E 2013 $13,800 $2,500 $5,000 Construct Local Express Lanes Construct Local Express Lanes Construct GPL E 2014 $54,000 E 2014 $60,000 E 2014 $61,000 Construct New Roadway E 2012 $72,000 $10,000 $10,000 $10,000 Right-Of-Way E 2012 $11,700 $11,700 Construct New Roadway E 2013 $62,900 Construct Interim TI E 2014 $48,400 Right-Of-Way E 2013 $25,000 Construct New Roadway E 2012 $113,000 Construct Local Express Lanes E 2013 $17,400 Page 23 $367 $734 $12,000 $3,000 $15,700 $20,000 $12,500 $12,500 $20,000 $20,000 $4,500 $9,000 ITEM RT CO MP TRACS 44311 303 MA 105 H787201R FND SRC NH 44313 10 MA 151.5 R IM 44314 10 MA 151.5 R IM 44513 202 MA R NH 44612 10 MA 151.5 D IM 44812 10 MA 151.5 R IM 44912 202 MA D NH 45012 202 MA R STP 45211 303 MA H787401R STP 72513 999 SW C FA 72514 999 SW C FA 109 FA NO 303A(201) 303A(203) LOCATION THOMAS RD CAMELBACK RD 32ND ST - SR 202L, SANTAN, PHASE 3 32ND ST - SR 202L, SANTAN, PHASE 3 17TH AVE TO 51ST AVE, SEGMENT 3 32ND ST - SR 202L, SANTAN, PHASE 1 32ND ST - SR 202L, SANTAN, PHASE 2 17TH AVE TO 51ST AVE, SEGMENT 3 17TH AVE TO 51ST AVE, SEGMENT 3 GLENDALE AVE PEORIA AVE PAVEMENT PRESERVATION PAVEMENT PRESERVATION TYPE OF WORK D Right-Of-Way E PROG YR 2011 CURR COST $52,200 Right-Of-Way E 2013 $25,000 Right-Of-Way E 2014 $47,200 Right-Of-Way E 2013 $20,000 Design E 2012 $11,700 Right-Of-Way E 2012 $24,900 Design New Freeway E 2012 $16,000 $8,000 $8,000 Right-Of-Way E 2012 $80,000 $10,000 $20,000 $20,000 Right-Of-Way E 2011 $80,900 $26,000 $26,000 $28,900 Pavement Preservation SW 2013 $135,000 Pavement Preservation SW 2014 $140,000 AC Conversions by Year Page 24 CONV 11 $10,000 CONV 12 $10,000 CONV 13 $16,100 CONV 14 $16,100 $12,500 $15,000 $5,000 $5,700 $5,000 $6,000 $24,900 $33,750 $14,989 $196,143 $259,357 $271,968 ADVANCED CONSTRUCTION PROJECTS TO BE CONVERTED ITEM RT CO MP TRACS H650401C H469901C H769602R FND SRC NH NH STP 10106 14601 27110 10 260 10 CH GI PN 300 262 210 27610 191 GH 43408 10 45310 FA NO 010-E(200) 260-B(201) 010-D(205) 100 H818501C STP 191-B(201) I-10@SR-90 TI LITTLE GREEN VALLEY I-10, SR-87 TI & PICACHO ROW BOWIE JUNCTION MA 126 H709601C IM 010-B(201)N SARIVAL AVE TO SR 101L 303 MA 112 H714002R NH, EB 303-A(207) 45510 303 MA 112 H714102R 303-A(208) 45610 303 MA 104 H713902R 46710 202 MA 44 H745701C NH, STP, EB IM, NH, STP, EB NH, EB 202-C(202) 46810 101 MA 1 H745601C NH, STP 101-A(208) 303, OLIVE AVE TO BELL RD 303, BELL RD TO MP 20 ROW I-10, TRAFFIC INTERCHANGE ROW SANTAN FREEWAY I-10 TO GILBERT RD I-10 TO TATUM BLVD 303-A(206) LOCATION Page 25 TYPE OF WORK Reconstruction Reconstruction Right-Of-Way D S P T PROG YR 2010 2008 2010 AC BALANCE $31,967 $12,831 $2,830 CONV 11 $31,967 $12,831 $2,830 Major Widening Major Widening Right-Of-Way S 2010 $11,310 $11,310 E 2008 $46,954 E 2010 $20,510 $20,510 Right-Of-Way E 2010 $16,691 $16,691 Right-Of-Way E 2010 $28,294 $28,294 HOV Lanes E 2010 $58,795 $58,795 E 2010 $84,221 AC Conversions by Year $2,881 $186,109 HOV Lanes CONV 12 CONV 13 CONV 14 $13,200 $2,205 $31,549 $5,762 $18,962 $5,762 $7,967 $13,000 $44,549 ADOT HIGHWAY PROJECTS Page 26 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO 52 LA Item No TRACS 2011 10 2011 2011 2011 2011 2011 2011 2011 2011 10 10 10 10 10 10 10 10 196.4 199.7 208.8 239 248 248 252.8 252.8 2011 2011 2011 10 10 10 252.8 PM 11509 253 PM 19210 260 PM 19810 2011 2011 2011 10 10 10 260 PM 10811 288.4 PM 14607 288.4 PM 13408 2011 2011 17 17 220.4 MA 12911 305 YV 19111 2011 2011 17 17 311.6 CN 14811 319 CN 12311 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 17 19 19 40 40 40 40 40 40 B 40 B 40 337.4 19.32 47 0 49.2 132 161 196.5 199.3 199.3 217.9 14111 14411 18509 16511 14211 16611 20311 15311 18711 18711 16711 H788801C H771801C H722201C H766301C H799201C H729501C H823701C L H722301C H722301C H754801C 2011 40 311.6 AP 20911 H757301C 2011 2011 2011 2011 2011 2011 2011 2011 60 60 60 60 60 60 60 60 0 107.5 189 200 220 222.3 225 230 H739001C H732501C H798301C H786501C H684501C C H788901C H581801C PN PN PN PM PM PM PM PM CN PM PM MO MO YV CN CN CN CN CN LA MA MA PN GI PN PN PN LOCATION TypeOfWork 16411 H751101C BOUSE WASH REST AREA - GAS LINE RD 19711 15411 19811 21310 10208 10208 11509 11509 H798402R H816801C H769601U H746701U H758301C C H624101C H624101C 10211 11511 25410 18811 14407 12910 17311 11008 EARLY RD TO JCT I-8 I-8 TO SR 87 SR 87 TO TOWN OF PICACHO TANGERINE TI INA RD TI INA RD TI RUTHRAUFF RD - PRINCE RD RUTHRAUFF RD - PRINCE RD H624101C RUTHRAUFF RD - PRINCE RD H624103D RUTHRAUFF RD - PRINCE RD H796601C INTERIM TRAFFIC OPERATION CENTER (ITOC) SIGNAL EXPANSION H796502X INTERIM TRAFFIC OPERATION CENTER (ITOC) C CIENEGA CREEK - MARSH STATION, PHASE II H747301C CIENEGA CREEK - MARSH STATION, PHASE III H810701C MP 220.35 @ CAP H754701C STONEMAN LAKE RD TI - COCONINO CO LINE (NB) H776501C YAVAPAI COUNTY LINE - MUNDS PARK (SB) H774001C MUNDS PARK, ELK VEHICLE COLLISION REDUCTION AIRPORT RD TI #632 VARIOUS BRIDGES ON I-19 SAHUARITA TI CA BORDER - MP 2 (EB & WB) JOHNSON WASH BRIDGE #245 SELIGMAN - PINEVETA (EB) WEST WILLIAMS TO GARLAND PRAIRIE LONE TREE ROAD TRAFFIC INTERCHANGE STEVE'S BLVD / SANTA FE AVE STEVE'S BLVD / SANTA FE AVE COCONINO NATIONAL FOREST BOUNDARY BUFFALO RANGE (EB & WB) PETRIFIED FOREST NATIONAL PARK - PINTA TI (EB & WB) ALAMO LAKE STATE PARK VULTURE MINE RD - LOS ALTOS DR SOSSAMAN RD TO MERIDIAN DR (WB) SIPHON DRAW - FLORENCE JCT BOYCE THOMPSON STATE PARK SILVER KING SECTION SUPERIOR CITY LIMITS - GILA COUNTY LINE OAK FLAT - DEVIL'S CANYON Page 27 R&R 1/2" FR (TL) & R&R 4" AC & 1/2" ARACFC (PL) Right of Way Acquisition Roadway Widening Utility Relocation Utility & Railroad Agreements Reconstruct TI & Mainline Reconstruct TI & Mainline Reconstruct TI & Mainline Reconstruct TI & Mainline (Landscaping & Aesthetics) Reconstruct TI & Mainline Design (Mainline Widening to 8 Lanes) Adding additional signal control FUNDS COST ($000) FED ($000) MATCH ($000) IM $11,300 $10,656 $633 IM TEA IM PAG 2.6% IM NH NH TEA $5,000 $1,500 $1,664 $1,500 $17,400 $17,764 $118,161 $2,872 $4,715 $1,415 $1,569 $280 $84 $93 $16,408 $16,751 $111,426 $2,708 $974 $995 $6,617 $161 HSIP NH PAG 2.6% $5,000 $635 $240 $4,715 $599 $280 $36 Regional Traffic Operations Center New railroad tracks Remove existing rail & bridge, reconstruct mainline Pedestrian/Bicycle Bridge R&R 3" AC & FR PAG 2.6% STATE IM $1,020 $3,400 $9,400 $8,864 $526 TEA IM $3,035 $5,500 $2,862 $5,187 $170 $308 R&R, AR-ACFC Retrofitting Existing Fencing, Adding New fencing & Providing Connections for Elk Movements Bridge & approach roadway repairs Bridge Scour Retrofit Construct Traffic Interchange R&R AC (5" TL & 3" PL) & FR Scour Retrofit RR (5" TL & 3" PL) & 2" AC & ARFC Micro-Surfacing Feasibility Study Construct bus pull-out/right turn lane Construct bus pull-out/right turn lane R&R 3" AC & FR IM TEA $5,800 $1,130 $5,469 $1,066 $325 $63 BR BR IM IM BR IM IM STP STP STP IM $340 $1,545 $3,000 $4,769 $200 $6,310 $1,790 $300 $14 $226 $10,101 $272 $1,236 $2,829 $4,497 $160 $5,950 $1,688 $283 $13 $213 $9,525 $68 $309 $168 $267 $40 $353 $100 $17 $1 $13 $566 IM $19,000 $17,917 $1,064 STATE TEA NH STP STATE STP STP STP $800 $908 $491 $12,000 $1,400 $15,000 $1,200 $6,250 $856 $463 $11,316 $51 $27 $672 $14,145 $1,132 $5,894 $840 $67 $350 R&R AC (5" TL & 4" PL) & 2" AC & FR Construct parking Multi Use Path Micro Seal 2"AC + FR Construct road Reconstruct roadway Double Chip Seal Construct passing/climbing lane STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No 388.6 AP 18511 TRACS 2011 60 2011 2011 2011 2011 2011 2011 2011 2011 64 64 64 64 66 68 68 69 235 235 235 316 2011 69 289 YV 12211 2011 2011 2011 2011 70 70 70 70 253.4 271.3 335.6 340.1 2011 70 378.9 GE 11911 H723701C 2011 2011 77 77 100 PN 10311 114 PN 11711 H739101C H702001C 2011 80 364 CH 10711 H624302C 2011 2011 2011 2011 2011 2011 2011 2011 2011 82 86 86 86 87 87 87 89 89 9.6 137.1 159.5 159.5 218 255.9 263 309.4 309.4 14311 11609 19411 19511 16911 20511 13409 12511 12511 H799001C H740301C H680601D H680602R H807201C H823801C H718301C H755301C H755301C 2011 89 309.4 YV 12511 H755301C 2011 89 309.4 YV 12511 H755302R 2011 89 324 YV 13411 H810101C 2011 89 A 349 YV 13511 H816501C/D 2011 2011 2011 2011 2011 89 89 89 89 89 CN CN CN CN SW 0 MO 14 MO 289 SC A A A A 370.8 370.8 370.8 371 434.5 GI GI GH GH SC PM PM PM GI GI GI YV YV YV YV YV YV CN 15310 15310 12411 12611 12811 17711 20211 12011 15408 14710 15811 16111 12711 12711 12711 10911 18311 LOCATION TypeOfWork H766901C JCT 180 (SPRINGERVILLE) - STATE LINE (EB & WB) H692701C TUSAYAN STREET IMPROVEMENTS H692701C TUSAYAN STREET IMPROVEMENTS H728701C TUSAYAN, PHASE I H783201C TUSAYAN, PHASE 2 H817401C NATIONAL SCENIC BYWAYS H819701C MCCORMICK - GOLDEN VALLEY H823301C EGAR RD TO TOOMAN RD H747601C WESTERN TERMINUS, PHASE III (PRESCOTT VALLEY) H715301C GLASSFORD HILL RD TO STARLIGHT DR, PHASE II (PRESCOTT VALLEY) H788401D RAILROAD OVERPASS TO JCT SR 77 H661401C SAN CARLOS RIVER BR #2910 H802201C REAY LANE - HOLLYWOOD RD H510901D SAFFORD TO SOLOMON H756001C H756001C H756001C H713001C H820301C COST ($000) FED ($000) MATCH ($000) R&R 2" AC & FR NH $5,900 $5,564 $330 Widen roadway and safety improvements Widen roadway and safety improvements Sidewalks, Shared Use Paths, & Landscaping Sidewalks, Shared Use Paths, & Landscaping Install 70 Signs Double Chip Seal Double Chip Seal Multi-Use Path NH NH TEA TEA TEA STP STP TEA $2,000 $2,900 $811 $996 $20 $1,741 $2,100 $1,018 $1,886 $2,735 $765 $939 $19 $1,642 $1,980 $960 $112 $162 $45 $56 $1 $97 $118 $57 Multi Use Path TEA $892 $841 $50 STP BR STP STP $340 $10,000 $1,137 $2,000 $321 $8,000 $1,072 $1,886 $19 $2,000 $64 $112 TEA $225 $212 $13 STATE TEA $500 $557 $525 $31 CBI $2,439 $2,300 $137 BR STP STP STP NH STP STATE STP TEA $200 $15,100 $4,000 $1,700 $5,100 $780 $675 $900 $1,321 $160 $14,239 $3,772 $1,603 $4,809 $736 $40 $846 $224 $95 $286 $44 $849 $1,246 $50 $74 STP $1,000 $943 $56 TEA $500 $472 $28 TEA $1,519 $1,432 $85 TEA $1,415 $1,334 $79 STP TEA GVT HSIP NH $4,000 $300 $70 $2,000 $835 $3,772 $283 $224 $17 $1,886 $787 $112 $47 Design (roadway and railroad structure) Bridge replacement Micro Seal Design (roadway widen from two to four lanes with a continuous center turn lane) SANDRA DAY O'CONNOR WALKWAY (DUNCAN) Concrete Sidewalk with Landscaping, Benches, Trash Receptacles & Entry Signage on EB Side of US 70 ORACLE STATE PARK Construct parking SO OLD 77 - WEST COPPER STREET Sidewalk & Pedestrian Lighting (MAMMOTH) DOUGLAS STRATEGIC WEIGHT & INSPECTION Construction of New Administration & Truck STATION (NE CORNER SR 80 & US 191) Inspection Buildings COMORO CANYON BR #412 Bridge Scour Retrofit SAN PEDRO ROAD SEGMENT Widen roadway to 40' VALENCIA RD - KINNEY RD Design VALENCIA RD - KINNEY RD Right of Way Acquisition MP 218 - MP 224.9, PHASE III Embankment Repairs CRACKER JACK RD - PINE DUMP Double Chip Seal TONTO NATURAL BRIDGE Construct new road SR 89, WHITE SPAR Roadway Widening and Enhancement WHITE SPAR RD Sidewalks and Bicycle Lanes, Drainage Improvements & R/W Acquisition WHITE SPAR RD Sidewalks and Bicycle Lanes, Drainage Improvements & R/W Acquisition WHITE SPAR RD Sidewalks and Bicycle Lanes, Drainage Improvements & R/W Acquisition CHINO VALLEY Construct Sidewalk & Landscaping in the area reconstructed to 4 lane divided highway COTTONWOOD - CLARKDALE Construct Sidewalk & Landscaping in the area reconstructed to 4 lane divided highway WEST SEDONA (NB & SB) R&R 2.5" AC (Add ADA Ramps) WEST SEDONA (NB & SB) R&R 2.5" AC (add ADA ramps) WEST SEDONA (NB & SB) R&R 2.5" AC (Add ADA Ramps) DRY CREEK TO AIRPORT ROAD Continuous Highway Lighting DIVIDE - ANELOPE HILLS Micro Seal Page 28 FUNDS STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No TRACS CN CH CH CH MO 15711 15610 15610 22108 13311 H802601C H600501C H600501C HX20601C RH00401X 2011 2011 2011 2011 2011 89 A 90 90 92 93 549 328.6 328.6 327.2 1 2011 2011 93 93 101.8 MO 11009 144 MO 13211 2011 2011 2011 2011 2011 2011 2011 95 95 95 101 L 160 160 179 0 144.8 236.4 18.4 349 375.9 302 MO LA MO MA CN NA YV 10511 14511 24110 20111 16310 11710 50210 R TBD D H596901C H777301C H822901C H709101C H512001C H791401X LOCATION TypeOfWork HOUSE ROCK VALLEY - WINTER RD SAN PEDRO RIVER BR (STRUCTURE NO 2944) SAN PEDRO RIVER BR (STRUCTURE NO 2944) RAMSEY CANYON RD HOOVER DAM TO MP 17 ANTELOPE WASH MP 144 LAKE HAVASU STATE PARK (CONTACT POINT) COLORADO RIVER @ PARKER, STR #1488 JOY LANE FRONTAGE RD, 67TH AVE - 19TH AVE JCT NAVAJO ROUTE 16 JCT SR 564 - TSEGI, PHASE I RED ROCK SCENIC BYWAY, CMP YEAR 3 2011 179 302 YV 50210 H791401X RED ROCK SCENIC BYWAY 2011 2011 2011 2011 216 0 0 0.1 HX17101C FOREST AVENUE C,X MARIPOSA PORT OF ENTRY H809801C BORDER TO JCT B-19 (NB & SB) H790601C MARIPOSA PORT OF ENTRY, NOGALES 180 189 189 189 CN SC SC SC 19011 20705 20811 18006 2011 191 2011 191 2011 191 151.7 GE 17710 159.9 GE 18611 225 GE 50011 2011 191 225 GE 50011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 191 191 191 191 238 238 260 260 260 260 260 260 260 264 264 347 2011 347 344.6 367 385.5 448.3 31.8 31.8 214 269 282.5 338 338 356 383 403 418 172.7 AP AP AP AP MA MA YV GI NA NA NA NA AP NA NA PN 17011 16308 20411 21008 21011 21011 10011 15605 17911 20711 20711 15209 17211 17411 17511 19911 172.7 PN 19911 H790201C MP 151.68 to MP 151.87 H766501C OLD SAFFORD RD - HILL ST (NB & SB) H748301X CORONADO TRAIL SCENIC BYWAY: BLUE VISTA OVERLOOK H748301X CORONADO TRAIL SCENIC BYWAY: BLUE VISTA OVERLOOK H589501C WITCH WELL - SANDERS R NAHATA' DZIIL RD - SANDERS TI H824401C SOUTH OF KLAGETOH H748601C CHINLE TO MANY FARMS, PH I & PH II H786201C 91ST AVENUE TO JCT SR-347 H786201C 91ST AVENUE TO JCT SR-347 H386802C WESTERN DRIVE TO THOUSAND TRAILS H469801D DOUBTFUL CANYON SECTION H802101C WOOD CANYON LAKE - HEBER HX22701C OLD LINDEN RD HX22701C OLD LINDEN RD H681201C MP 356-357.6 H794301C OLD YARD - GREER, JCT SR 373 H818701C KEAMS CANYON TO BIA 06 H818601C BASHBITO VALLEY - STEAMBOAT H700701L UNION PACIFIC RR CROSSING H700701L UNION PACIFIC RR CROSSING Page 29 Micro Seal Bridge replacement Bridge replacement Install a new traffic signal Revegetation within the median and the new construction limits Acquire Right of Way Construct Desert Tortoise Ramps in Recently Extended Drainage Structures Area Design, Phase II Bridge Replacement (STR #191) Drainage improvements Micro-Surfacing Construct turn lanes Construct dual passing lanes Implement the Corridor Management Plan (CMP) Develop and implement the Year 3 CMP(Corridor Management Plan) Intersection Improvements Cyberport Improvements RR 3" & AR-ACFC Construct new parking area & road improvements Slope Flattening Mill 5/8" & FR Rehabilitate Overlook Rehabilitate Overlook 1/2" AR-ACFC Overlay Acquire Right of Way Double Chip Seal Replace and install fencing and cattle guards RR3"AC+FR RR3"AC+FR Reconstruct roadway (JPA payment) Design (Roadway) Double Chip Seal Traffic Signal Traffic Signal Install new right-of-way fence Micro Seal Double Chip Seal Micro Seal Design Concept Report/Environmental Document Design Concept Report/Environmental Assessment FUNDS NH BR STP STATE TEA NH TEA STATE BR NH NH NH NH PRVT SB COST ($000) FED ($000) MATCH ($000) $1,717 $2,500 $2,100 $135 $350 $1,619 $2,000 $1,980 $96 $500 $118 $330 $20 $700 $850 $660 $802 $39 $48 $100 $16,000 $400 $230 $700 $2,250 $6 $12,800 $377 $217 $660 $2,122 $3,200 $22 $13 $39 $126 $25 STP STP STP CBI $251 $140 $4,500 $1,079 $237 $132 $4,244 $1,017 $14 $8 $252 $60 STP STP SB $1,000 $2,400 $60 $943 $2,263 $56 $134 GVT $15 $8,069 $600 $750 $1,300 $6,400 $2,100 $11,200 $236 $1,972 $308 $154 $240 $250 $673 $569 $500 $7,609 $566 $707 $1,226 $6,035 $1,980 $452 $34 $42 $73 $358 $118 $1,860 $290 $110 $17 $226 $236 $635 $537 $13 $14 $38 $32 $500 $472 $28 STP STP STP STP STP STP FA STATE STP NH GVT STP STP STP STP GVT STP STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT 2011 366 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 366 387 999 999 999 999 999 999 999 999 999 888 999 999 2011 2011 2011 2011 888 999 999 999 - BMP CO Item No 127 GH 13011 TRACS LOCATION H803501C SWIFT TRAIL SQUIRREL CROSSINGS 143.2 GH 13111 H804101C SWIFT TRAIL SCENIC BYWAY 0 PN 15911 H802301C NORTH OF SR 84 SW 12610 D TOC PASSING LANE SW 12810 L TOC MAJOR PROJECT/CORRIDOR STUDIES SW 13010 D TOC - MAJOR PROJECT DESIGN SW 13611 H813701C STATEWIDE HISTORIC MARKERS SW 13711 H818001C/D STATEWIDE HISTORIC MARKERS SW 13811 TBD ARIZONA SCENIC BYWAYS YU 15511 H802901C YUMA DISTRICT WIDE MO 15611 H802701C KINGMAN DISTRICT WIDE PM 16011 L PAG REGIONWIDE MA 17811 H802001C PHOENIX DISTRICT WIDE SW 18011 H819501C SAFFORD DISTRICT WIDE MA 18211 M502201X PHOENIX METRO AREA, VARIOUS LOCATIONS MA SW SW PM 18411 19211 19311 20011 H819901C H822801C H823401C H823601C PHOENIX DISTRICT WIDE TUCSON DISTRICT WIDE YUMA DISTRICT WIDE TUCSON DISTRICT WIDE 2011 999 2011 999 2011 999 GH 20611 GH 24210 SW 70011 H824001C SAFFORD DISTRICT WIDE H795201C SAFFORD DISTRICT WIDE D ENGINEERING TECHNICAL GROUP 2011 2011 2011 2011 999 999 999 999 SW SW SW SW 70111 70211 70311 70411 D D G D ROADWAY GROUP TRAFFIC GROUP MATERIALS GROUP PROJECT MANAGEMENT 2011 2011 2011 2011 2011 2011 2011 2011 2011 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW 70511 70711 70811 70911 71011 71111 71211 71311 71411 D D U X R R C C C ENGINEERING DEVELOPMENT INTERMODAL TRANSPORTATION DIVISION UTILITY GROUP HAZARDOUS MATERIAL R/W ACQUISITION & APPRAISAL R/W PLANS TRAFFIC ENGINEERING SIGNAL WAREHOUSE BRIDGE INSPECTION & REPAIRS 2011 999 2011 999 SW 71511 SW 71611 C X 2011 999 SW 71911 D BRIDGE, SCOUR TRANSPORTATION ENHANCEMENT IMPROVEMENTS ENVIRONMENTAL – ARCHAEOLOGICAL Page 30 TypeOfWork FUNDS Maintaining Habitat Connectivity for the Federally Listed Endangered Mt Graham Red Squirrel Construct Information Kiosk Micro Seal Design passing lane DCR/Location Studies FY 2011 & 2012 Project Design Repair & Replace Historic Markers Install 100 New Centennial Historic Markers Update Website (AOT) Pavement Preservation Micro Seal Scoping Pool (Preliminary studies) Micro Seal Double Chip Seal Replace Obsolete Analog Radio System with an Updated Digital Interoperable Radio Communication System Micro Seal Crack Seal Crack Seal Double chip seal (3 locations on SR 286 & SR 79). Double Chip Seal Micro Seal 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) Statewide Engineering Development Utility Location Services Hazardous Material Removal Right-Of-Way Acquisition & Appraisal Right-Of-Way Plans & Titles Preparation Traffic Signals Signal Warehouse & RPMS Fund provides for bridge inspection program for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program TEA $1,250 $1,179 $70 TEA STP STATE/FA STP STP TEA TEA TEA STP STP PAG 2.6% IM STP HSIP $650 $378 $500 $2,000 $4,000 $500 $300 $25 $1,980 $1,940 $754 $1,132 $1,100 $3,100 $613 $356 $36 $21 $1,886 $3,772 $472 $283 $24 $1,867 $1,829 $112 $224 $28 $17 $1 $111 $109 $1,067 $1,037 $2,923 $63 $62 $174 STP STP IM STP $525 $550 $2,460 $1,185 $495 $519 $2,320 $1,117 $29 $31 $138 $66 STP STP FA $1,130 $200 $1,410 $1,066 $189 $63 $11 FA FA FA FA $7,409 $3,249 $3,095 $2,000 FA FA FA FA FA FA FA STATE FA $5,463 $9,169 $2,100 $100 $2,000 $5,000 $1,787 $4,340 $8,298 FA FA $1,600 $430 FA $3,354 Archaeological Studies COST ($000) FED ($000) MATCH ($000) STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No TRACS LOCATION TypeOfWork 2011 999 SW 72011 U UTILITY RELOCATION 2011 2011 2011 2011 2011 2011 2011 999 999 999 999 999 999 999 SW SW SW SW SW SW SW 72111 72311 72511 72611 72711 72811 72811 C C C C C C C 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 999 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW SW 72911 73011 73111 73311 73411 73511 73911 74311 74411 74511 P X X C D/C L X C D X EMERGENCY PROJECTS CONTINGENCY PAVEMENT PRESERVATION RAILWAY HIGHWAY CROSSING HIGH RISK RURAL ROADS HIGHWAY SAFETY IMPROVEMENT PROGRAM HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) PLANNING RESEARCH CIVIL RIGHTS OFFICE PUBLIC INFORMATION DISTRICT MINOR PROJECTS REST AREA REHABILITATION SCOPING OUTDOOR ADVERTISING CONTROL PORT OF ENTRY DISTRICT MINOR PROJECTS PRIVITIZATION 2011 999 2011 999 SW 74811 SW 75011 C C 2011 999 2011 999 SW 75211 SW 75311 X C 2011 999 SW 75411 X MINOR PAVEMENT PRESERVATION TRANSPORTATION ENHANCEMENT IMPROVEMENTS RISK MANAGEMENT TRANSPORTATION ENHANCEMENT IMPROVEMENTS TRANSIT 2011 2011 2011 2011 SW SW SW SW 75511 75611 75711 75811 C D X X PARTNERING BRIDGE, DESIGN LEGISLATIVE SERVICES TRANSIT 2011 999 2011 999 SW 76211 SW 76211 C C 2011 999 2011 999 SW 76511 SW 76611 C D/C 2011 2011 2011 2011 2011 2011 2011 2011 SW SW SW SW SW SW SW SW X X D/C D/C C X D D BRIDGE REPLACEMENT & REHABILITATION BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) FEDERAL AGENCY SUPPORT RURAL INTELLIGENT TRANSPORTATION SYSTEMS TRAINING, NHI TRAINING, ITD TECHNICAL SLOPE MANAGEMENT STATE PARKS PREVENTATIVE PAVEMENT PRESERVATION SCHEDULING SUPPORT ENVIRONMENTAL ENVIRONMENTAL 999 999 999 999 999 999 999 999 999 999 999 999 76711 76811 77011 77211 77311 77411 77611 77711 Page 31 Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Program Cost Adjustments Pavement Preservation Safety Safety Safety Safety FUNDS COST ($000) FA $1,285 FA FA FA RHC HSIP HSIP HSIP $2,330 $7,410 $37,997 $2,340 $4,840 $17,105 $5,627 SPR DBE FA FA FA FA FA FA FA STATE $19,773 $762 $3,000 $35,851 $1,000 $2,003 $300 $4,607 $4,000 $1,083 FA TEA Risk Management Indemnification Construction / Design FTA - Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-Consultant) Professional & Outside Services FTA - Public Transit - Section 5311 Rural / 5307 Urban Bridge Replacement & Rehabilitation Bridge Replacement & Rehabilitation FED ($000) MATCH ($000) $4,564 $16,130 $5,306 $271 $958 $315 $5,119 $4,490 $4,234 $251 FA TEA $2,500 $16,654 $15,705 $933 STP $1,500 $1,415 $84 FA FA FA STP $106 $1,241 $200 $5,000 $4,715 $280 BR BR $12,275 $5,261 $9,820 $4,209 $2,455 $1,052 Resource Agency Supplemental Support Design/Construct FA FA $1,000 $1,300 National Hwy Institute Technical Training Training Design/Construct State Parks Program (Design) Preventative Pavement Preservation Scheduling Support On-call Consultants Support Services STP STATE FA STATE FA STATE FA FA $286 $400 $4,099 $120 $4,470 $300 $5,169 $1,205 $270 $16 State Planning Research Supportive Services Programs Public Information Construct District Minor Projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Alternative Funding / Public Private Partnerships (P3) Construct Minor Pavement Preservation Projects of Opportunity STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT 2011 2011 2011 2011 2011 2011 2011 - BMP 999 999 999 999 999 999 999 CO Item No TRACS SW SW SW SW SW SW SW 77811 77911 78011 78311 78511 78611 78611 P R R C X H3940XXX H3940XXX 2011 999 SW 78811 D/C 2011 2011 2011 2011 2011 2011 2011 2011 2011 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW C C X C C D C,D C E 2012 10 247.5 PM 18209 H758301L 2012 2012 2012 2012 10 10 80 86 247.5 260 316 92 PM PM CH PM 18209 11912 13309 11712 H758301L H796503X H718101C H734301D 2012 2012 2012 2012 86 86 95 95 126.3 132.8 0 32 PM PM MO YU 11812 13910 15708 11510 2012 260 2012 999 78911 79111 79211 79311 79411 79511 79611 79711 79811 214 YV 11612 SW 10812 LOCATION TypeOfWork MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY RIGHT OF WAY SIGN REHABILITATION FEDERAL TAX EVASION PROGRAM RECREATIONAL TRAILS PROGRAM RECREATIONAL TRAILS PROGRAM RURAL INTELLIGENT TRANSPORTATION SYSTEMS DECK REPLACEMENT REST AREA PRESERVATION ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN COORDINATED BORDER INFRASTRUCTURE ROADSIDE IMPROVEMENTS ENVIRONMENTAL STEWARDSHIP INA RD TO RUTHRAUFF RD INA RD TO RUTHRAUFF RD INTERIM TRAFFIC OPERATION CENTER (ITOC) TOMBSTONE COURTHOUSE STATE PARK INDIAN RESERVATION ROUTE 15 INTERSECTION D SAN ISIDRO INTERSECTION H801001C KITT PEAK ROAD SEGMENT H819301D LAKE HAVASU STATE PARK (CONTACT POINT) H459901C AVENUE 9E TO ABERDEEN ROAD C L 2012 2012 2012 2012 999 999 999 999 SW SW PM SW 10912 11012 16012 70012 D C L D WESTERN DRIVE TO THOUSAND TRAILS GREATER ARIZONA - MAJOR PROJECT/CORRIDOR STUDIES GREATER ARIZONA PASSING LANE GREATER ARIZONA PASSING LANE PAG REGIONWIDE ENGINEERING TECHNICAL GROUP 2012 2012 2012 2012 999 999 999 999 SW SW SW SW 70112 70212 70312 70412 D D G D ROADWAY GROUP TRAFFIC GROUP MATERIALS GROUP PROJECT MANAGEMENT 2012 2012 2012 2012 999 999 999 999 SW SW SW SW 70512 70712 70812 70912 D D U X ENGINEERING DEVELOPMENT INTERMODAL TRANSPORTATION DIVISION UTILITY GROUP HAZARDOUS MATERIAL Page 32 FUNDS State Planning Research Right of Way Acquisitions Access Management Sign Rehabilitation Dyed Fuel Enforcement Recreational Trails Program Recreational Trails Program - State Park Match Preservation Bridge Deck Rehabilitation Rest Area Preservation Operational Support Port of Entry Rehabilitation Safe Routes to School Storm Water Protection Coordinated Border Infrastructure Cattle Guard, Minor Drainage, Fencing Environmental COST ($000) STATE FA FA FA STP NRT GVT $871 $5,000 $2,000 $3,000 $375 $2,933 $366 FA $1,250 FA FA FA FA SRS FA CBI FA FA Summary Total: NH $4,747 $5,900 $600 $14,500 $7,950 $1,991 $9,141 $250 $250 $819,880 $3,000 PAG 2.6% PAG 2.6% STATE PAG 2.6% $1,000 $1,020 $425 $200 Intersection Improvements (Design) Roadway widening Design, Phase I Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct roadway (JPA payment) DCR/Location Studies PAG 2.6% STP STATE NH $200 $6,300 $250 $10,000 FA FA $2,800 $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) Statewide Engineering Development Utility Location Services Hazardous Material Removal FA FA PAG 2.6% FA $500 $4,000 $200 $1,300 FA FA FA FA $5,000 $2,800 $3,000 $2,000 FA FA FA FA $3,500 $2,000 $1,500 $100 Design Concept Report/Environmental Assessment DCR and EA Regional Traffic Operations Center Construct parking Design Intersection Improvements FED ($000) MATCH ($000) $354 $21 $8,620 $512 $495,905 $2,829 $36,818 $168 $5,941 $353 $9,430 $560 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT CO Item No TRACS SW SW SW SW SW 71012 71112 71212 71312 71412 R R C C C R/W ACQUISITION & APPRAISAL R/W PLANS TRAFFIC ENGINEERING SIGNAL WAREHOUSE BRIDGE INSPECTION & REPAIRS 2012 999 2012 999 SW 71512 SW 71612 C X 2012 999 2012 999 SW 71912 SW 72012 D U BRIDGE, SCOUR TRANSPORTATION ENHANCEMENT IMPROVEMENTS ENVIRONMENTAL - ARCHAEOLOGICAL UTILITY RELOCATION 2012 2012 2012 2012 2012 2012 2012 999 999 999 999 999 999 999 SW SW SW SW SW SW SW 72112 72312 72512 72612 72712 72812 72812 C C C C C C C 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 999 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW SW 72912 73012 73112 73312 73412 73512 73912 74312 74412 74512 P X X C D/C L X C D X 2012 2012 2012 2012 2012 999 999 999 999 999 - BMP LOCATION TypeOfWork EMERGENCY PROJECTS CONTINGENCY PAVEMENT PRESERVATION RAILWAY HIGHWAY CROSSING HIGH RISK RURAL ROADS HIGHWAY SAFETY IMPROVEMENT PROGRAM HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) PLANNING RESEARCH CIVIL RIGHTS OFFICE PUBLIC INFORMATION DISTRICT MINOR PROJECTS REST AREA REHABILITATION SCOPING OUTDOOR ADVERTISING CONTROL PORT OF ENTRY DISTRICT MINOR PROJECTS PRIVITIZATION 2012 999 2012 999 SW 74812 SW 75012 C C 2012 999 2012 999 SW 75212 SW 75312 X C 2012 999 SW 75412 X MINOR PAVEMENT PRESERVATION TRANSPORTATION ENHANCEMENT IMPROVEMENTS RISK MANAGEMENT TRANSPORTATION ENHANCEMENT IMPROVEMENTS TRANSIT 2012 2012 2012 2012 SW SW SW SW 75512 75612 75712 75812 C D X X PARTNERING BRIDGE, DESIGN LEGISLATIVE SERVICES TRANSIT 2012 999 2012 999 SW 76212 SW 76212 C C 2012 999 SW 76512 C BRIDGE REPLACEMENT & REHABILITATION BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) FEDERAL AGENCY SUPPORT 999 999 999 999 Page 33 FUNDS COST ($000) Right-Of-Way Acquisition & Appraisal Right-Of-Way Plans & Titles Preparation Traffic Signals Signal Warehouse & RPMs Fund provides for bridge inspection program for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program FA FA FA FA FA $2,000 $4,000 $2,100 $3,300 $4,500 FA FA $2,000 $100 Archaeological Studies Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Program Cost Adjustments Pavement Preservation Safety Safety Safety Safety FA FA $2,500 $1,000 FA FA FA RHC HSIP HSIP HSIP $1,100 $5,000 $115,000 $2,340 $4,840 $23,050 $5,950 SPR DBE FA FA FA FA FA FA FA STATE $27,452 $320 $3,000 $24,500 $500 $2,000 $300 $1,500 $2,500 $1,000 FA TEA Risk Management Indemnification Construction / Design FTA - Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-Consultant) Professional & Outside Services FTA - Public Transit - Section 5311 Rural / 5307 Urban Bridge Replacement & Rehabilitation Bridge Replacement & Rehabilitation State Planning Research Supportive Services Programs Public Information Construct District Minor Projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Alternative Funding / Public Private Partnerships (P3) Construct Minor Pavement Preservation Projects of Opportunity Resource Agency Supplemental Support FED ($000) MATCH ($000) $4,564 $21,736 $5,611 $271 $1,291 $333 $5,000 $1,500 $1,415 $84 FA TEA $2,500 $6,375 $6,012 $357 STP $1,500 $1,415 $84 FA FA FA STP $200 $1,000 $200 $5,000 $4,715 $280 BR BR $12,275 $5,261 $9,820 $4,209 $2,455 $1,052 FA $1,000 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 - BMP 999 999 999 999 999 999 999 999 999 999 999 999 999 999 CO Item No TRACS SW SW SW SW SW SW SW SW SW SW SW SW SW SW 76712 76812 77012 77312 77412 77612 77712 77812 77912 78312 78412 78512 78612 78612 X X D/C C X D D P R C C X H3940XXX H3940XXX TRAINING, NHI TRAINING, ITD TECHNICAL SLOPE MANAGEMENT PREVENTATIVE PAVEMENT PRESERVATION SCHEDULING SUPPORT ENVIRONMENTAL ENVIRONMENTAL MATCH FOR FEDERAL FUNDS RIGHT OF WAY CONTINGENCY SIGN REHABILITATION STATE PARKS FEDERAL TAX EVASION PROGRAM RECREATIONAL TRAILS PROGRAM RECREATIONAL TRAILS PROGRAM D/C RURAL INTELLIGENT TRANSPORTATION SYSTEMS DECK REPLACEMENT REST AREA PRESERVATION ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN COORDINATED BORDER INFRASTRUCTURE ROADSIDE IMPROVEMENTS ENVIRONMENTAL STEWARDSHIP 2012 999 SW 78812 2012 2012 2012 2012 2012 2012 2012 2012 2012 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW 78912 79112 79212 79312 79412 79512 79612 79712 79812 C C D C,D C E 2013 2013 2013 2013 10 15 40 60 186.7 9 340 225 PN MO AP PN 10112 10410 23701 10313 H798401C H638701C H552601C C 2013 2013 2013 70 77 86 253.4 GI 10610 82 PM 11413 92 PM 11613 2013 2013 2013 86 86 89 159.5 PM 11508 159.5 PM 11508 317.5 YV 10512 2013 2013 2013 89 A 89 A 90 365 YV 15208 399 CN 10810 323.5 CH 10910 2013 95 32 YU 11510 2013 191 2013 191 367 AP 12303 367 AP 12303 C C LOCATION TypeOfWork EARLY RD TO JCT I-8 FARM ROAD TI SANDERS PORT OF ENTRY SUPERIOR STREETS C RAILROAD OVERPASS TO JCT SR 77 C TANGERINE RD TO PINAL COUNTY LINE H734301C INDIAN RESERVATION ROUTE 15 INTERSECTION H680601C VALENCIA RD - KINNEY RD H680601C VALENCIA RD - KINNEY RD H803901C JCT 89A TO MP 324 D RED ROCK STATE PARK H413401C AIRPORT ROAD TI (JW POWELL BLVD) H655501C CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA H459901C AVENUE 9E TO ABERDEEN ROAD H436001C NAHATA' DZIIL RD - SANDERS TI H436001C NAHATA' DZIIL RD - SANDERS TI Page 34 National Hwy Institute Technical Training Training Design/Construct Preventative Pavement Preservation Scheduling Support On-call Consultants Support Services State Planning Research Right of Way Acquisitions Sign Rehabilitation State Parks Program Dyed Fuel Enforcement Recreational Trails Program Recreational Trails Program - State Park Match Preservation FUNDS STP STATE FA FA STATE FA FA STATE FA FA STATE STP NRT GVT $286 $600 $2,000 $10,000 $300 $4,545 $1,200 $3,600 $5,000 $3,000 $1,000 $375 $1,455 $88 FA $1,000 FED ($000) MATCH ($000) $270 $16 $354 $21 $8,620 $512 $86,939 $18,294 $3,418 $11,175 $9,241 $7,837 $1,086 $203 $664 $549 $4,250 $32,977 $1,800 $4,008 $31,097 $238 $1,847 $21,518 $1,540 $15,000 $20,291 $1,205 $14,145 $840 $100 $6,250 $5,000 $5,894 $4,715 $350 $280 NH $10,000 $9,430 $560 STP HES $15,254 $1,528 $14,385 $1,441 $854 $86 Bridge Deck Rehabilitation Rest Area Preservation Operational Support Port of Entry Rehabilitation Safe Routes to School Storm Water Protection Coordinated Border Infrastructure Cattle Guard, Minor Drainage, Fencing Environmental FA FA FA FA SRS FA CBI FA FA Summary Total: Widen roadway IM Construct new underpass NH Reconstruct POE NH Reconstruct to 4 lane roadway with center turn STP lane Construct new roadway & railroad structure STP Widening to 6 lanes STP Traffic Operational and Safety Improvements PAG 2.6% for the intersection of SR 86 and IRR 15 Construct roadway widening to 4 lanes STP Construct roadway widening to 4 lanes PAG 2.6% STP Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety Design STATE Construct intersection improvements STP Widen to 5 lanes NH Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Reconstruct 3 bridges and roadway Reconstruct 3 bridges and roadway COST ($000) $4,000 $2,500 $300 $4,500 $5,500 $1,000 $9,141 $250 $250 $398,148 $19,400 $3,625 $11,850 $9,800 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No TRACS LOCATION TypeOfWork 2013 2013 2013 2013 191 195 999 999 446 AP YU SW SW 12010 10012 10713 10813 H543801C C D L 2013 2013 2013 2013 999 999 999 999 SW SW PM SW 10913 11013 16013 70013 D C L D CHINLE SOUTH SAN LUIS II PORT OF ENTRY GREATER ARIZONA - MAJOR PROJECT DESIGN GREATER ARIZONA - MAJOR PROJECT/CORRIDOR STUDIES GREATER ARIZONA PASSING LANE GREATER ARIZONA PASSING LANE PAG REGIONWIDE ENGINEERING TECHNICAL GROUP 2013 2013 2013 2013 999 999 999 999 SW SW SW SW 70113 70213 70313 70413 D D G D ROADWAY GROUP TRAFFIC GROUP MATERIALS GROUP PROJECT MANAGEMENT 2013 2013 2013 2013 2013 2013 2013 2013 2013 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW 70513 70713 70813 70913 71013 71113 71213 71313 71413 D D U X R R C C C ENGINEERING DEVELOPMENT INTERMODAL TRANSPORTATION DIVISION UTILITY GROUP HAZARDOUS MATERIAL R/W ACQUISITION & APPRAISAL R/W PLANS TRAFFIC ENGINEERING SIGNAL WAREHOUSE BRIDGE INSPECTION & REPAIRS 2013 999 2013 999 SW 71513 SW 71613 C X 2013 999 2013 999 SW 71913 SW 72013 D U BRIDGE, SCOUR TRANSPORTATION ENHANCEMENT IMPROVEMENTS ENVIRONMENTAL - ARCHAEOLOGICAL UTILITY RELOCATION 2013 2013 2013 2013 2013 2013 2013 999 999 999 999 999 999 999 SW SW SW SW SW SW SW 72113 72313 72513 72613 72713 72813 72813 C C C C C C C 2013 2013 2013 2013 2013 2013 2013 2013 2013 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW 72913 73013 73113 73313 73413 73513 73913 74313 74413 P X X C D/C L X C D EMERGENCY PROJECTS CONTINGENCY PAVEMENT PRESERVATION RAILWAY HIGHWAY CROSSING HIGH RISK RURAL ROADS HIGHWAY SAFETY IMPROVEMENT PROGRAM HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) PLANNING RESEARCH CIVIL RIGHTS OFFICE PUBLIC INFORMATION DISTRICT MINOR PROJECTS REST AREA REHABILITATION SCOPING OUTDOOR ADVERTISING CONTROL PORT OF ENTRY DISTRICT MINOR PROJECTS Page 35 Roadway widening Construct new State POE Design DCR/Location Studies FUNDS COST ($000) STP STP FA FA $2,375 $5,000 $6,000 $3,000 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) Statewide Engineering Development Utility Location Services Hazardous Material Removal Right-Of-Way Acquisition & Appraisal Right-Of-Way Plans & Titles Preparation Traffic Signals Signal Warehouse & RPMs Fund provides for bridge inspection program for emergency bridge repairs & upgrading Bridge Scour Protection Scenic Roads Program FA FA PAG 2.6% FA $700 $4,000 $200 $1,300 FA FA FA FA $7,000 $2,800 $3,000 $2,000 FA FA FA FA FA FA FA FA FA $4,000 $2,000 $2,000 $100 $2,000 $5,000 $2,500 $3,300 $5,000 FA FA $3,000 $100 Archaeological Studies Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Program Cost Adjustments Pavement Preservation Safety Safety Safety Safety FA FA $3,000 $1,000 FA FA FA RHC HSIP HSIP HSIP $1,100 $5,000 $135,000 $2,340 $1,840 $23,050 $5,950 State Planning Research Supportive Services Programs Public Information Construct District Minor Projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design SPR DBE FA FA FA FA FA FA FA $13,726 $320 $4,000 $28,000 $500 $2,000 $300 $1,500 $2,500 FED ($000) MATCH ($000) $2,240 $4,715 $133 $280 $1,735 $21,736 $5,611 $103 $1,291 $333 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No TRACS LOCATION 2013 999 SW 74513 X PRIVITIZATION 2013 999 2013 999 SW 74813 SW 75013 C C 2013 999 2013 999 SW 75213 SW 75313 X C 2013 999 SW 75413 X MINOR PAVEMENT PRESERVATION TRANSPORTATION ENHANCEMENT IMPROVEMENTS RISK MANAGEMENT TRANSPORTATION ENHANCEMENT IMPROVEMENTS TRANSIT 2013 2013 2013 2013 SW SW SW SW 75513 75613 75713 75813 C D X X PARTNERING BRIDGE, DESIGN LEGISLATIVE SERVICES TRANSIT 2013 999 2013 999 SW 76213 SW 76213 C C 2013 999 2013 999 SW 76513 SW 76613 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 76713 76813 77013 77313 77413 77613 77713 77813 77913 78013 78313 78413 78513 78613 78613 2013 999 SW 78813 2013 2013 2013 2013 2013 2013 2013 2013 2013 SW SW SW SW SW SW SW SW SW 999 999 999 999 999 999 999 999 999 78913 79113 79213 79313 79413 79513 79613 79713 79813 TypeOfWork Alternative Funding / Public Private Partnerships (P3) Construct Minor Pavement Preservation Projects of Opportunity BRIDGE REPLACEMENT & REHABILITATION BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) C FEDERAL AGENCY SUPPORT D/C RURAL INTELLIGENT TRANSPORTATION SYSTEMS X TRAINING, NHI X TRAINING, ITD TECHNICAL D/C SLOPE MANAGEMENT C PREVENTATIVE PAVEMENT PRESERVATION X SCHEDULING SUPPORT D ENVIRONMENTAL D ENVIRONMENTAL P MATCH FOR FEDERAL FUNDS R RIGHT OF WAY CONTINGENCY R RIGHT OF WAY C SIGN REHABILITATION C STATE PARKS X FEDERAL TAX EVASION PROGRAM H3940XXX RECREATIONAL TRAILS PROGRAM H3940XXX RECREATIONAL TRAILS PROGRAM D/C C C C C D C,D C E FUNDS RURAL INTELLIGENT TRANSPORTATION SYSTEMS DECK REPLACEMENT REST AREA PRESERVATION ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN COORDINATED BORDER INFRASTRUCTURE ROADSIDE IMPROVEMENTS ENVIRONMENTAL STEWARDSHIP Page 36 COST ($000) FED ($000) MATCH ($000) STATE $1,000 FA TEA $5,000 $1,500 $1,415 $84 Risk Management Indemnification Construction / Design FA TEA $2,500 $6,375 $6,012 $357 FTA - Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-Consultant) Professional & Outside Services FTA - Public Transit - Section 5311 Rural / 5307 Urban Bridge Replacement & Rehabilitation Bridge Replacement & Rehabilitation STP $1,500 $1,415 $84 FA FA FA STP $200 $1,000 $200 $5,000 $4,715 $280 BR BR $12,275 $5,261 $9,820 $4,209 $2,455 $1,052 Resource Agency Supplemental Support Design/Construct FA FA $1,000 $0 National Hwy Institute Technical Training Training Design/Construct Preventative Pavement Preservation Scheduling Support On-call Consultants Support Services State Planning Research Right of Way Acquisitions Access Management Sign Rehabilitation State Parks Program Dyed Fuel Enforcement Recreational Trails Program Recreational Trails Program - State Park Match Preservation STP STATE FA FA STATE FA FA STATE FA FA FA STATE STP NRT GVT $286 $600 $4,000 $12,000 $300 $4,545 $1,200 $500 $4,500 $2,500 $4,000 $1,000 $375 $1,455 $88 $270 $16 $354 $21 FA $1,250 $6,601 $392 $218,380 $15,643 Bridge Deck Rehabilitation Rest Area Preservation Operational Support Port of Entry Rehabilitation Safe Routes to School Storm Water Protection Coordinated Border Infrastructure Cattle Guard, Minor Drainage, Fencing Environmental FA FA FA FA SRS FA CBI FA FA Summary Total: $4,500 $2,500 $300 $4,500 $3,240 $1,000 $7,000 $500 $500 $562,843 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP Item No TRACS PM PM PM PM YV PM AP 11112 11113 11312 11412 10212 11207 14310 C C D D C H510501C H814101L LOCATION TypeOfWork 2014 2014 2014 2014 2014 2014 2014 10 10 10 10 17 19 40 2014 2014 2014 60 87 89 342 NA 10612 346 NA 13209 319 YV 10113 2014 89 464.5 CN 10412 H510701C SHOW LOW TO LITTLE MORMON LAKE H717901C HOMOLOVI RUINS STATE PARK H803901C JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II C CAMERON SECTION 2014 2014 2014 2014 2014 2014 2014 93 93 191 999 999 999 999 101.8 MO 10312 116.3 MO 10413 100.7 GH 10114 SW 10914 SW 11014 PM 16014 SW 70014 H738801C H823201C D D C L D 2014 2014 2014 2014 999 999 999 999 SW SW SW SW 70114 70214 70314 70414 D D G D ROADWAY GROUP TRAFFIC GROUP MATERIALS GROUP PROJECT MANAGEMENT 2014 2014 2014 2014 2014 2014 2014 2014 2014 999 999 999 999 999 999 999 999 999 SW SW SW SW SW SW SW SW SW 70514 70714 70814 70914 71014 71114 71214 71314 71414 D D U X R R C C C ENGINEERING DEVELOPMENT INTERMODAL TRANSPORTATION DIVISION UTILITY GROUP HAZARDOUS MATERIAL R/W ACQUISITION & APPRAISAL R/W PLANS TRAFFIC ENGINEERING SIGNAL WAREHOUSE BRIDGE INSPECTION & REPAIRS 2014 999 2014 999 SW 71514 SW 71614 C X 2014 999 2014 999 SW 71914 SW 72014 D U BRIDGE, SCOUR TRANSPORTATION ENHANCEMENT IMPROVEMENTS ENVIRONMENTAL - ARCHAEOLOGICAL UTILITY RELOCATION 2014 2014 2014 2014 2014 SW SW SW SW SW C C C C C EMERGENCY PROJECTS CONTINGENCY PAVEMENT PRESERVATION RAILWAY HIGHWAY CROSSING HIGH RISK RURAL ROADS 999 999 999 999 999 236.4 236.4 264 269.4 232 58.7 358.5 CO 72114 72314 72514 72614 72714 MARANA RD TO INA RD MARANA RD TO INA RD COUNTRY CLUB ROAD TI WILMOT ROAD TI ROCK SPRINGS TO CORDES JUNCTION SAN XAVIER TO AJO WAY (JCT SR 86) LUPTON TI ANTELOPE WASH CARROW TO STEPHENS MP 100.7 TO SR 266 GREATER ARIZONA PASSING LANE GREATER ARIZONA PASSING LANE PAG REGIONWIDE ENGINEERING TECHNICAL GROUP Page 37 Design (Reconstruct & widen frontage roads) Reconstruct & widen frontage roads to 40' Design traffic interchange Design traffic interchange Widen roadway Widen Roadway Design Concept Report and Environmental Document Widen Roadway Construct road Construct roadway widening FUNDS FED ($000) MATCH ($000) NH NH NH NH NH NH NH $4,000 $26,000 $4,000 $4,000 $24,984 $86,385 $1,000 $3,772 $24,518 $3,772 $3,772 $23,560 $81,461 $943 $224 $1,456 $224 $224 $1,399 $4,838 $56 NH STATE STP $5,000 $1,025 $10,000 $4,715 $280 $9,430 $560 $10,000 $9,430 $560 $20,000 $21,400 $2,000 $900 $5,000 $200 $1,300 $18,860 $20,180 $1,886 $1,120 $1,198 $112 $1,735 $103 Construct 4-lane urban with raised median, SR NH 64 intersection & new bridge. Construct 4-lane divided highway. NH Construct 4-lane divided highway NH Design parallel roadway STP Design passing lanes FA Construct passing lanes FA Scoping Pool (Preliminary studies) PAG 2.6% Construction Preparation: Technical FA Engineering Group Construction Preparation: Roadway Group FA Construction Preparation: Traffic Group FA Construction Preparation: Materials Group FA Construction Preparation: Statewide Project FA Management Design Contract Modifications (ECS) FA Statewide Engineering Development FA Utility Location Services FA Hazardous Material Removal FA Right-Of-Way Acquisition & Appraisal FA Right-Of-Way Plans & Titles Preparation FA Traffic Signals FA Signal Warehouse & RPMs FA Fund provides for bridge inspection program FA for emergency bridge repairs & upgrading Bridge Scour Protection FA Scenic Roads Program FA Archaeological Studies Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction Contract Repair Program Cost Adjustments Pavement Preservation Safety Safety COST ($000) FA FA FA FA FA RHC HSIP $6,000 $2,800 $3,000 $2,000 $4,000 $2,000 $2,000 $100 $2,000 $5,000 $2,500 $3,300 $5,000 $3,000 $100 $3,000 $1,000 $1,100 $5,000 $140,000 $2,340 $1,840 STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No 2014 999 2014 999 SW 72814 SW 72814 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 SW SW SW SW SW SW SW SW SW SW 999 999 999 999 999 999 999 999 999 999 72914 73014 73114 73314 73414 73514 73914 74314 74414 74514 TRACS C C P X X C D/C L X C D X LOCATION HIGHWAY SAFETY IMPROVEMENT PROGRAM HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) PLANNING RESEARCH CIVIL RIGHTS OFFICE PUBLIC INFORMATION DISTRICT MINOR PROJECTS REST AREA REHABILITATION SCOPING OUTDOOR ADVERTISING CONTROL PORT OF ENTRY DISTRICT MINOR PROJECTS PRIVITIZATION 2014 999 2014 999 SW 74814 SW 75014 C C 2014 999 2014 999 SW 75214 SW 75314 X C 2014 999 SW 75414 X MINOR PAVEMENT PRESERVATION TRANSPORTATION ENHANCEMENT IMPROVEMENTS RISK MANAGEMENT TRANSPORTATION ENHANCEMENT IMPROVEMENTS TRANSIT 2014 2014 2014 2014 SW SW SW SW 75514 75614 75714 75814 C D X X PARTNERING BRIDGE, DESIGN LEGISLATIVE SERVICES TRANSIT 2014 999 2014 999 SW 76214 SW 76214 C C 2014 999 2014 999 SW 76514 SW 76614 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 999 76714 76814 77014 77314 77414 77614 77714 77814 77914 78014 78314 78414 78514 78614 78614 TypeOfWork BRIDGE REPLACEMENT & REHABILITATION BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) C FEDERAL AGENCY SUPPORT D/C RURAL INTELLIGENT TRANSPORTATION SYSTEMS X TRAINING, NHI X TRAINING, ITD TECHNICAL D/C SLOPE MANAGEMENT C PREVENTATIVE PAVEMENT PRESERVATION X SCHEDULING SUPPORT D ENVIRONMENTAL D ENVIRONMENTAL P MATCH FOR FEDERAL FUNDS R RIGHT OF WAY CONTINGENCY R RIGHT OF WAY C SIGN REHABILITATION C STATE PARKS X FEDERAL TAX EVASION PROGRAM H3940XXX RECREATIONAL TRAILS PROGRAM H3940XXX RECREATIONAL TRAILS PROGRAM Page 38 Safety Safety FUNDS COST ($000) HSIP HSIP $23,050 $5,950 SPR DBE FA FA FA FA FA FA FA STATE $13,726 $320 $4,000 $30,000 $500 $2,000 $300 $1,500 $2,500 $1,000 FA TEA Risk Management Indemnification Construction / Design FTA - Public Transit - Section 5310 Elderly & Disabled Partnering Support Bridge (Design-Consultant) Professional & Outside Services FTA - Public Transit - Section 5311 Rural / 5307 Urban Bridge Replacement & Rehabilitation Bridge Replacement & Rehabilitation FED ($000) MATCH ($000) $21,736 $5,611 $1,291 $333 $5,000 $1,500 $1,415 $84 FA TEA $2,500 $6,375 $6,012 $357 STP $1,500 $1,415 $84 FA FA FA STP $200 $1,000 $200 $5,000 $4,715 $280 BR BR $12,275 $5,261 $9,820 $4,209 $2,455 $1,052 Resource Agency Supplemental Support Design/Construct FA FA $1,000 $1,300 National Hwy Institute Technical Training Training Design/Construct Preventative Pavement Preservation Scheduling Support On-call Consultants Support Services State Planning Research Right of Way Acquisitions Access Management Sign Rehabilitation State Parks Program Dyed Fuel Enforcement Recreational Trails Program Recreational Trails Program - State Park Match STP STATE FA FA STATE FA FA STATE FA FA FA STATE STP NRT GVT $286 $600 $4,000 $12,000 $300 $4,545 $1,200 $600 $5,000 $3,000 $4,000 $1,000 $375 $1,455 $88 $270 $16 $354 $21 State Planning Research Supportive Services Programs Public Information Construct District Minor Projects Emergency Repairs Major Project Scoping Outdoor Advertising Control Operational Support / Capital Purchases Design Alternative Funding / Public Private Partnerships (P3) Construct Minor Pavement Preservation Projects of Opportunity STATE HIGHWAY PROJECTS, FY 2011 – 2014 CFY RT - BMP CO Item No 2014 999 SW 78814 2014 2014 2014 2014 2014 2014 2014 2014 2014 SW SW SW SW SW SW SW SW SW 999 999 999 999 999 999 999 999 999 78914 79114 79214 79314 79414 79514 79614 79714 79814 TRACS D/C C C C C D C,D C E LOCATION TypeOfWork RURAL INTELLIGENT TRANSPORTATION SYSTEMS DECK REPLACEMENT REST AREA PRESERVATION ROADSIDE FACILITIES SUPPORT PORTS OF ENTRY SAFE ROUTES TO SCHOOL PROGRAM STORM WATER PROTECTION PLAN COORDINATED BORDER INFRASTRUCTURE ROADSIDE IMPROVEMENTS ENVIRONMENTAL STEWARDSHIP Preservation Bridge Deck Rehabilitation Rest Area Preservation Operational Support Port of Entry Rehabilitation Safe Routes to School Storm Water Protection Coordinated Border Infrastructure Cattle Guard, Minor Drainage, Fencing Environmental All projects are subject to ICAP (Indirect Cost Allocation Plan) at the current rate of 3.42% and subject to change. Page 39 FUNDS FA FA FA FA FA SRS FA CBI FA FA Summary Total: GRAND TOTAL: COST ($000) FED ($000) MATCH ($000) $1,250 $4,500 $2,500 $300 $4,500 $3,240 $1,000 $7,000 $500 $500 $615,970 $2,396,841 $6,601 $392 $270,190 $1,071,414 $18,719 $79,017 Studies Underway (Previously programmed studies that are currently being scoped) Studies Underway RT - BMP CO TRACS CFY Rpt LOCATION TypeOfWork H717401L H796001L H782501L Item No 18007 13510 17010 10 10 10 162 240 260.4 MA PM PM 2007 2010 2010 DCR DCR DCR Design Concept Report Design Concept Report/Environmental Assessment DCR and Environmental Assessment CH YV H616201L H680001L 27302 27905 2002 2005 DCR LDCR 298.5 48 YV MO H696001L H799301L 23206 29610 2007 2010 DCR DCR 60 198.4 PN H700401L 23306 2006 LDCR 60 230 GI H716201L 15507 2007 LDCR SR 202L TO - JCT I 8 TANGERINE RD TO INA RD JCT I-19 TO EMPIRITA TI (COUNTY LINE) SAN SIMON POE NEW RIVER TI TO JCT SR 69 I-17, JCT SR 179 TO I-40 I-40/US 93 WEST KINGMAN SYSTEM TI SUPERSTITION FREEWAY TO FLORENCE JCT SUPERIOR TO GLOBE 10 17 383 232 17 40 95 42 YU H702201L 23506 2006 DCR 95 200 MO H680101L 28005 2005 LDCR 189 0 SC H804501L 22710 2010 DCR 191 191 195 260 104 0 21 310 GH CH YU NA H695401L H776302L H704301L H725401L 23606 22810 23706 16207 2006 2010 2006 2007 DCR DCR DCR DCR B US 95 MP 42-CIBOLA LAKE RD REALIGNMENT I-40 TO SR 68 MARIPOSA ROAD, NOGALES SR 266 TO US 70 CHINO ROAD - US 191 ASH EXTENSION TO I-8 OVERGAARD TO US 60 Page 41 DCR/EA Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment DCR and Environmental Document Design Concept Report/Environmental Assessment Design Concept Report/Environmental Impact Statement Design Concept Report/Environmental Assessment Location/Design Concept Report/Environmental Impact Statement Design Concept Report & Environmental Assessment Design Concept Report/Environmental Studies Design Concept Report/Environmental Assessment Design Concept Report/Environmental Assessment Design Concept Report/Environmental Studies Pavement Preservation Projects, Scoping Estimates Underway Pavement Preservation Projects, Scoping Estimates Underway ROUTE BMP TRACS 13.7 170 0 117.1 63 322 244 269.2 299 16 44.31 57 132.1 146.2 158.6 204 224.7 290.2 303.1 H815801C H817101C H799901C H800001C H815901C H815101C H812101C H813501C H785601C H815601C H811001C H813401C H785701C H811401C H811501C H812501C H785801C H813101C H785901C 69 70 75 80 84 87 87 87 87 87 271.6 275 379.1 332 166.4 116 177 224 236.2 364 H812201C H788201C H815201C H815501C H808901C H810001C H811101C H818801C H812301C H786101C 88 204 H811201C 8 8 8 8 10 10 17 17 17 19 40 40 40 40 40 40 40 40 40 - B B LOCATION Type Of Work FOOTHILLS BLVD-DOME VALLEY BIANCA RD - JCT I-10 STATE LINE - FIRST STREET I-8 - GILLESPIE CANAL GAS LINE RD - COUNTY LINE JOHNSON RD-REDBIRD HILLS (WB) BLACK CANYON HILL (NB) DUGAS TI - CHERRY RD SEDONA TI - STONEMAN LAKE TI (NB) PALO PARADO-CHAVEZ SIDING SHINIRUMP TI - FRONTAGE ROADS RATTLESNAKE WASH - JCT US 93 WEIGH STA. TO ASHFORK (WB) E ASHFORK TI - COUNTY LINE PINE SPRINGS - W WILLIAMS TI WALNUT CANYON-TWIN ARROWS BUFFALO RANGE TI - TWO GUNS TI HOLBROOK - SUN VALLEY BIG LITHODENDRON - PETRIFIED FOREST NATL PK BIG BUG 4 TO POLAND JCT POINT OF PINES DUNCAN BR - LITTLE SANDS WASH JCT SR 90-MULE PASS TUNNEL STANFIELD - MONTGOMERY RD MP 116.0 TO MP 125.9 JCT 202 - GILBERT RD MP 224 TO MP 226 JCT 188 - RYE NAVAJO NATION BOUNDARY - DRAW WASH APACHE JCT - TORTILLA FLATS Page 43 RR (5" TL, 3" PL) & FR RR (5" TL, 3" PL) & AR-ACFC R&R 3" AC Remove 3", Replace 2.5" & ACFC RR (1/2" TL, 4" PL) & FR RR (5" TL, 3" PL) & AR-ACFC RR (5" TL, 3" PL) & AR-ACFC RR (5" TL, 3" PL) & AR-ACFC RR(5"TL; 3"PL)+ FR RR 3" & AR-ACFC RR 2" & AR-ACFC RR (5" TL, 3" PL) & AR-ACFC RR(5"TL; 3"PL)+FR RR 3" & 2" AC & AR-ACFC RR 3" & 2" AC & AR-ACFC RR 3" & 2" AC & AR-ACFC RR(5"TL; 3"PL)+ FR FW RR (5" TL, 3" PL) & AR-ACFC RR(5"TL; 3"PL)+ FR FW RR 3" TL, RR AR-ACFC FULL WIDTH R&R 3" + AR-ACFC 3" AC & AR-ACFC RR 3" & AR-ACFC 3" AC & AR-ACFC RR 3" & Chip Seal RR AR-ACFC Landslide Mitigation RR 3" TL & AR-ACFC FULL WIDTH 2.5"AC & SC Mill 2" & 3" AC & Chip Seal LENG 7.3 8.33 0.3 3.12 7.8 6 6 10.4 6 14 1.69 14.5 12.3 1.8 2.6 14 5.3 6.77 8.48 4.4 4.5 9.3 7.1 6.3 9.9 5.2 2 4.8 4.1 9 Pavement Preservation Projects, Scoping Estimates Underway ROUTE 89 89 89 89 89 95 160 180 180 180 186 191 191 191 191 260 260 264 264 264 273 347 387 587 - A BMP TRACS 258.2 386.6 478 510 609.3 0 358 216.2 386.3 407 328.2 38.2 61.5 446 501 321.4 361 426 447.6 459 377.4 168.5 0 H813601C H812601C H811601C H786601C H811701C H800301C H811901C H811801C H812701C H812801C H815701C H812401C H788301C H786701C H813201C H812901C H788101C H812001C H813301C H786301C H813001C H810801C H810901C 218.8 H811301C LOCATION Type Of Work JCT US 93 - JCT SR 71 PUMPHOUSE WASH - OVERLOOK CAMERON - HIDDEN SPRINGS GRAY SPOT WASH - NORTH RED HILL FREDONIA - STATE LINE INTERNATIONAL BORDER-CO 22ND ST COUNTY LINE - BLACK MESA COLUMBUS AVE - SNOW BOWL GENERATING STATION RD-JCT US 60 JUAN CARILLO - FH275 WILLCOX - KANSAS SETTLEMENT JCT SR 181 - PEARCE RD COCHISE POWER PLANT - JCT I-10 CHINLE - MANY FARMS MP 501-JCT US 160 COTTONWOOD WASH - SHOWLOW MCNARY - SUNRISE TURNOFF STEAMBOAT - BURNSIDE JCT 191 SOUTH - CROSS CANYON CROSS CANYON - SUMMIT JCT 260 - END OF PAVEMENT PAPAGO RD - EDISON RD JCT SR 84/SR 287 TO SANTA CRUZ WASH BR SR 87 - JCT I-10 Page 44 RR 3" & AR-ACFC RR 2" AC & FR 3" AC & FR 3"AC + FR RR 3" & AR-ACFC Remove 3", Replace 2.5" & ACFC RR 3" & AR-ACFC RR 3" & AR-ACFC RR 3" & CHIP SEAL RR 3" AC & AR & ACFC MILL 1" & 3" AC & CHIP SEAL 3" AC & AR-ACFC RR 2"AC + 3"AC +FR 2.5"AC + SC 3" AC & AR-ACFC RR 3" AC & AR-ACFC RR 3"AC + FR 3" OL & AR-ACFC 2" AC & AR-ACFC 2" AC & AR-ACFC 3" AC & CHIP SEAL RR 3" AC & FR RR 3" AC & Fog Coat RR 3" & AR-ACFC LENG 10 3.4 5 7.5 3.7 1.75 14.5 6.8 8 4.8 5.9 8.3 5 9.34 9.4 17.8 15.93 11.4 5.6 5.5 2.5 6.55 Pavement Preservation Projects, Scoping Estimates Underway ROUTE - BMP TRACS LOCATION Type Of Work LENG RR (5 1/2"TL; 3 1/2"PL) & AR-ACFC Pavement Preservation RR 5" AC (TL) & FR full width R&R 3" AC & FR R&R AR-ACFC R&R AC (5" TL & 4" PL) & 2" AC & FR 14.1 1.23 7.23 6.6 ARFC (full width) R&R 3.5" AC & FR Mill 3" & 3" AC & ARFC Micro Seal R&R 3" AC (TL) & FR full width 2"AC + FR 2" AC & ARFC R&R 3" AC & FR 22.2 1.9 12.1 5 2.2 9 8.3 5 R&R 3" AC & FR 3" AC & Chip Seal 5 13.7 Scoped Pavement Preservation Projects in the Programming Pool 10 10 10 17 40 40 307.9 356.6 384 305 190 311.6 H788001C H781501C H779501C H754701C C H757301C 60 60 60 60 69 73 73 77 85.3 155.2 213 189 278.8 342 342.3 352 H657301C H765501C H682301C H794701C H766001C C H657801C H766801C 77 77 357 395.2 H766701C H765701C 87 87 89 93 95 180 189 191 238 346 362 331.5 63.8 96 338.4 0 344.6 31.8 H765601C H767901C C H805401C H749501C H752001C H809801C C H786201C X A EAST BENSON - JOHNSON ROAD (WB) MP 356.59 - MP 357.7 (EB) SAN SIMON TO STATE LINE STONEMAN-COCONINO CO LINE (NB) MOUNTAIN ROAD OP TO US 89 OP PETRIFIED FOREST NATIONAL PARKPINTA TI (EB & WB) AGUILA - WICKENBURG 47TH AVE-57TH AVE (EB & WB) FLORENCE JCT - PICKET POST SOSSAMAN RD TO MERIDIAN DR (WB) HUMBOLDT-JCT SR 169 (NB & SB) WHITE RIVER - COAL MINE CANYON WHITERIVER - COAL MINE CANYON SITGREAVES NF BNDY-TAYLOR CL (NB & SB) TAYLOR CL TO SNOWFLAKE JCT I-40 - NAVAJO NATION BOUNDARY (NB & SB) MP 346 TO MP 364 SR 87 @ MP 362-364 FOREST BOUNDRY - JEROME GRANDVIEW TO RANCH CRYSTAL HILL RD-JCT I-10 (NB & SB) BEAVER DAM-RANCH (EB & WB) BORDER TO JCT B-19 (NB & SB) WITCH WELLS - SANDERS 91ST AVENUE - JCT SR-347 Page 45 R&R 3" AC & FR Leveling & 2" AC overlay RR 1/2"FR RR 5" TL; RR 4" PL & AR ACFC 3" AC & 1/2" AR-ACFC 3" CIPR & FR RR 3" & AR-ACFC Spot Repairs & FR RR3"AC+FR 8.9 18 2 7.5 8 8.6 3.75 23.87 12.5 Maintenance Expenditures MAINTENANCE EXPENDITURES, CURRENT AND PROJECTED District FY 10 Statewide Support Flagstaff Globe Holbrook Kingman Phoenix Prescott Safford Tucson Yuma Non-Maintenance Total $18,047,746 $15,340,532 $7,101,711 $7,494,795 $4,624,064 $29,855,280 $9,761,661 $5,419,886 $11,612,308 $4,157,985 $120,751 $113,536,718 Projected FY 11 $20,432,139 $17,367,259 $8,039,960 $8,484,976 $5,234,976 $33,799,635 $11,051,331 $6,135,939 $13,146,478 $4,707,321 $136,704 $128,536,718 FY 11 Projections assume a $15M increase in the maintenance budget Page 47 PUBLIC HEARINGS/MEETINGS Page 48 PUBLIC HEARINGS/MEETINGS ORGANIZATION ADOT CAAG MAG NACOG PAG SEAGO WACOG YMPO FMPO CYMPO DATE March 19, 2010 April 16, 2010 May 21, 2010 September 2, 2010 September 9, 2010 September 22, 2010 August 4, 2010 August 26, 2010 July 15, 2010 July 21, 2010 July 21, 2010 June 14, 2010 July 8, 2010 July 29, 2010 May 6, 2010 May 21 – June 21, 2010 June 3, 2010 June 23, 2010 March 4, 2010 March 11, 2010 March 17, 2010 April 1, 2010 April 8, 2010 April 21, 2010 May 6, 2010 May 13, 2010 May 19, 2010 June 3, 2010 June 10, 2010 June 16, 2010 TYPE OF MEETING Public Hearing Public Hearing Public Hearing Transportation Technical Advisory Committee Management Committee Regional Council Meeting (Approved TIP) See MAG TIP Technical Subcommittee Regional Council (approved TIP) See PAG TIP Transportation Advisory Committee Administrative Council Executive Board (approved TIP) Executive Board (approved TIP) Technical Advisory Committee Executive Board (approved TIP) Technical Advisory Committee Public Comment Period Technical Advisory Committee Executive Board (Approved TIP) Multimodal Technical Advisory Committee Transit Technical Advisory Committee Executive Board Multimodal Technical Advisory Committee Transit Technical Advisory Committee Executive Board Multimodal Technical Advisory Committee Transit Technical Advisory Committee Executive Board Multimodal Technical Advisory Committee Transit Technical Advisory Committee Executive Board (Approved TIP) Page 49 LOCATION Phoenix, AZ. Oro Valley, AZ. Sedona, AZ. Apache Junction, AZ. Superior, AZ Kearny, AZ. Flagstaff, AZ. Flagstaff, AZ. Willcox, AZ. Benson, AZ. Benson, AZ. Parker, AZ. Yuma, AZ. Yuma, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Flagstaff, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ Prescott, AZ Prescott, AZ Prescott, AZ Prescott, AZ Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. Prescott, AZ. COUNCILS OF GOVERNMENT AND METROPOLITAN PLANNING ORGANIZATIONS Page 50 COG AND MPO CONTACTS CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS http://www.caagcentral.org/ BRIAN TAPP EXECUTIVE DIRECTOR 1075 SOUTH IDAHO RD., SUITE 300 APACHE JUNCTION, AZ 85219-6496 email: btapp@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: CBridges@pvaz.net 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 51 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 52 CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS (CAAG) Page 53 Sponsor Project Name and Location 2011 Miami Adonis Ave - Adonis to Main St Adonis Ave - Adonis to Main St Coolidge Ave - Arizona Blvd to 1st Street Coolidge Ave - Arizona Blvd to 1st Street Hunt Hwy 2011 Miami 2011 Coolidge 2011 Coolidge 2011 Pinal County 2011 2011 Germann Rd TI - I-10 at Val Vista 2011 2011 Pinal County Private Developer Eloy Queen Creek 2011 Casa Grande 2011 Maricopa 2011 2011 CAAG CAAG Peart Rd - Kortsen and McCartney Maricopa/Casa Grande Hwy Regional Traffic Counting Technology Transfer 2012 Globe 2012 Globe 2012 Gila County 2012 Pinal County 2012 2012 CAAG CAAG 2013 Gila County 2013 Florence 2013 2013 CAAG CAAG Functional Classification Lanes After Year Lanes Before CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Design Urban Collector N/A N/A Reconstruction Urban Collector 2 2 0.5 Mi Design 2 0.5 Mi Construction Construction Construction Urban Minor Arterial Urban Minor Arterial Rural Major Collector Principle Arterial N/A Reconstruction Construction Length N/A N/A Fed Aid Type Local Match TOTAL 4 $300,000.00 2 4 STP $700,000.00 $57,000.00 $757,000.00 2 4 STP $1,000,000.00 $57,000.00 $1,057,000.00 4 N/A 4 N/A STP N/A $1,000,000.00 N/A $57,000.00 N/A $1,057,000.00 N/A Principle Arterial N/A 4 N/A 4 N/A N/A N/A N/A N/A $3,000,000.00 $5,200,000.00 $3,000,000.00 $5,200,000.00 Signalization Principle Arterial 2 2 STP $1,000,000.00 $57,000.00 $1,057,000.00 Construction $54,925.00 $2,700.00 $57,625.00 $255,000.00 $15,300.00 $270,300.00 2 4 STP $540,000.00 $30,780.00 $570,780.00 N/A N/A N/A N/A STP STP Sub Total STP-HURF Exchange $50,000.00 $10,000.00 $4,909,925.00 $73,233.00 $2,850.00 $570.00 $8,480,200.00 $45,000.00 $52,850.00 $10,570.00 $13,390,125.00 $118,233.00 $300,000.00 N/A N/A N/A N/A Urban Minor Arterial N/A N/A 0.25 Mi Design Urban Collector N/A N/A 0.25 Mi Construction Urban Collector N/A 2 STP-HURF Exchange $340,000.00 $255,000.00 $595,000.00 0.9 Mi Reconstruction 2 2 STP $610,275.00 $125,000.00 $735,275.00 7.9 Mi Reconstruction Rural Minor Collector Urban Collector 2 2 STP $668,079.00 $34,397.00 $702,476.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A STP STP 1.8 Mi Reconstruction Urban Collector 2 2 STP $50,000.00 $10,000.00 $1,751,587.00 $610,275.00 $2,850.00 $570.00 $462,817.00 $125,000.00 $52,850.00 $10,570.00 $2,214,404.00 $735,275.00 N/A Reconstruction Urban Arterial 1 2 STP $603,343.00 $125,000.00 $728,343.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A STP STP $50,000.00 $10,000.00 $1,273,618.00 $2,850.00 $570.00 $253,420.00 $52,850.00 $10,570.00 $1,527,038.00 Sub Total Ice House Canyon Rd Jess Hayes Rd to Kellner Canyon Rd Roundabout - SR-287 to SR-79B Regional Traffic Counting Technology Transfer Federal Funds STP-HURF Exchange STP-HURF Exchange STP ROW Acquisition Sunshine Blvd Gateway Transit Facility 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 Maricopa-Casa Grande Hwy - Russell Rd to Santa Rosa Br Regional Traffic Counting Technology Transfer Project Type Sub Total Page 54 Sponsor 2014 2014 Gila County Queen Creek 2014 Payson 2014 2014 2014 Miami CAAG CAAG 2015 Payson 2015 Pinal County 2015 2015 2015 Globe CAAG CAAG 2016 Payson 2016 Queen Creek 2016 Star Valley 2016 Star Valley 2016 2016 CAAG CAAG 2017 Pinal County 2017 Maricopa 2017 2017 CAAG CAAG 2018 Apache Jctn 2018 Gila County 2018 Payson 2019 Pinal County Project Name and Location Broadway/Old Oak Rd Sossaman Rd - South of Hunt Hwy E. Bonita St - Phase I Hwy 87 to Saint Phillips St Forest Ave - to US-60 Regional Traffic Counting Technology Transfer Lanes After Year Lanes Before CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS 600 Ft 1 Mi Reconstruction Construction Urban Collector Urban Collector 2 2 2 2 STP STP $610,275.00 $274,792.00 $75.00 $225,138.00 $610,350.00 $499,930.00 1000 Ft 1 Mi N/A N/A Reconstruction Urban Collector 2 2 STP $327,107.00 $105,000.00 $432,107.00 Reconstruction N/A N/A Urban Collector N/A N/A 2 N/A N/A 2 N/A N/A STP STP STP 1 Mi Reconstruction Urban Collector 2 2 STP $244,109.00 $50,000.00 $10,000.00 $1,516,283.00 $610,274.00 $14,000.00 $2,850.00 $570.00 $347,633.00 $410,000.00 $258,109.00 $52,850.00 $10,570.00 $1,863,916.00 $1,020,274.00 1 Mi Reconstruction Urban Collector 2 2 STP $451,602.00 $30,000.00 $481,602.00 N/A N/A Reconstruction N/A N/A Urban Collector N/A N/A 2 N/A N/A 2 N/A N/A STP STP STP 0.4 Mi Reconstruction 2 2 STP $250,000.00 $2,850.00 $570.00 $693,420.00 $300,000.00 $860,274.00 $52,850.00 $10,570.00 $2,425,570.00 $788,219.00 1 Mi Reconstruction 2 2 STP $573,658.00 $30,000.00 $603,658.00 2.1 Mi Design 2 2 STP $92,675.00 $5,000.00 $97,675.00 2.1 Mi Reconstruction 2 2 STP $490,000.00 $210,000.00 $700,000.00 N/A N/A N/A N/A Urban Minor Arterial Rural Major Collector Urban Minor Arterial Urban Minor Arterial N/A N/A $610,274.00 $50,000.00 $10,000.00 $1,732,150.00 $488,219.00 N/A N/A N/A N/A STP STP 1 Mi Reconstruction Rural Major Collector Rural Minor Arterial 2 2 STP $50,000.00 $10,000.00 $1,704,552.00 $500,000.00 $2,850.00 $570.00 $548,420.00 $30,000.00 $52,850.00 $10,570.00 $2,252,972.00 $530,000.00 2 2 STP $500,000.00 $375,000.00 $875,000.00 N/A N/A N/A N/A N/A N/A STP STP $2,850.00 $570.00 $408,420.00 $28,500.00 $52,850.00 $10,570.00 $1,468,420.00 $528,500.00 Length Project Type Functional Classification Fed Aid Type Sub Total E. Bonita St - Phase II Hwy 87 to Saint Phillips Sunland Gin Rd - Alsdorf Rd to Battaglia Dr Broad St - Phase III Regional Traffic Counting Technology Transfer Sub Total E. Phoenix St - Hwy 87 to Sycamore St Combs Rd - Meridian Rd to Ironwood Dr Moonlight Dr - S. of Hwy 260 Moonlight Dr - S. of Hwy 260 Regional Traffic Counting Technology Transfer Sub Total Ocotillo Rd - Ironwood Dr to Kenworthy Rd Maricopa/Casa Grande Hwy - Honeycut Rd connection Regional Traffic Counting Technology Transfer Reconstruction N/A N/A N/A N/A Federal Funds Local Match TOTAL Ironwood Drive-US 60 to Southern resurfacing & reconstruction Ice House Bridge and Approaches Roundabout - SR-87 and Airport Rd. Construction STP $50,000.00 $10,000.00 $1,060,000.00 $500,000.00 Construction STP $740,000.00 $42,180.00 $782,180.00 Construction STP $390,000.00 $22,230.00 $412,230.00 County wide pavement markers and stripping Maintenance STP $1,630,000.00 $895,194.00 $92,910.00 $51,026.00 $1,722,910.00 $946,220.00 Sub Total Sub Total Page 55 Sponsor 2019 Coolidge 2019 Maricopa Project Name and Location Central Avenue mill and overlay Smith-Enke Rd Length Project Type Functional Classification Lanes After Year Lanes Before CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Fed Aid Type Construction STP Signalization STP Federal Funds $625,000.00 Local Match TOTAL $35,625.00 $660,625.00 $109,806.00 $6,259.00 $116,065.00 $1,630,000.00 $92,910.00 $946,220.00 Replacement $440,000.00 $60,000.00 $500,000.00 Replacement $1,310,000.00 $327,000.00 $1,637,000.00 Replacement $1,000,000.00 $250,000.00 $1,250,000.00 $2,750,000.00 $637,000.00 $3,387,000.00 $500,000.00 $500,000.00 $125,000.00 $125,000.00 $625,000.00 $625,000.00 $1,000,000.00 $250,000.00 $1,250,000.00 Sub Total 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 Sub Total HAZARD ELIMINATION / SAFETY PROGRAM Gila County San Carlos Apache Tribe Jess Hayes Rd Indian Rt 6 Alignment/widening Alignment/signage Sub Total TRANSPORTATION ENHANCEMENT PROGRAM 10 Florence 10 Globe 8 Globe 17 Pinal County 15 Gila County 10 17 Florence Gila County/Globe 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 - Six Shooter Canyon Main Street Revitalization Pedestrian Sidewalks Main street Landscaping/Ped Fac $500,000.00 $28,500.00 $528,500.00 Rehibilitation Hist Bldg Landscaping/Ped Fac $309,827.00 $18,180.00 $328,007.00 $245,000.00 $15,000.00 $260,000.00 Pedestrian Facilities $457,068.00 $29,576.00 $486,644.00 Pedestrian Facilities $499,484.00 $28,471.00 $527,955.00 Landscaping/Ped Fac Pedestrian Facilities $500,000.00 $491,460.00 $28,500.00 $30,192.00 $528,500.00 $521,652.00 $3,002,839.00 $178,419.00 $3,181,258.00 Sub Total Page 56 Sponsor Project Name and Location Length Project Type Functional Classification Lanes After Year Lanes Before CAAG CENTRAL ARIZONA ASSOCIATION OF GOVERNMENTS Fed Aid Type Federal Funds Local Match TOTAL HIGH PRIORITY PROJECTS PROGRAM Casa Grande Gila County Copper Corridor Coalition Maricopa Pinal County Pinal Ave/Main St Commercial Bypass Tonto Creek Bridge Ore Cart Trail - SR 77 various locations Grade Separtated Interchange at SR 347 and UP RR Hunt Hwy Construction $800,000.00 $200,000.00 $1,000,000.00 Design Construction $2,960,000.00 $400,000.00 $178,918.00 $100,000.00 $3,138,918.00 $500,000.00 $500,000.00 $4,660,000.00 $478,918.00 $500,000.00 $5,138,918.00 Construction ROW Acquisition Major Collecter 2 4 Sub Total AMERICAN RECOVERY AND REINVESTMENT ACT PROGRAM Apache Jctn Gila County Ironwood Drive-16th Ave to Broadway Ave. resurfacing & reconstruction Ice House Bridge and Approaches Construction $665,934.00 Construction $1,696,986.00 Sub Total $820,856.00 $1,486,790.00 $1,696,986.00 $2,362,920.00 $820,856.00 $3,183,776.00 $270,000.00 $15,390.00 $285,390.00 Maintenance $44,850.00 $2,556.00 $47,406.00 Construction $285,150.00 $16,253.00 $301,403.00 Design $270,000.00 $15,390.00 $285,390.00 $870,000.00 $49,589.00 $919,589.00 $3,500,000.00 $900,000.00 $4,400,000.00 $3,500,000.00 $900,000.00 $4,400,000.00 $14,694,932.00 $674,080.00 $674,080.00 $50,722,886.00 HIGHWAY SAFETY IMPROVEMENT PROJECTS 2011 Coolidge 2011 2011 Apache Jundction Payson 2012 Coolidge Citywide Striping and Signing City wide signage roundabout on SR-87 at Airport Road SR 87/Randolp Rd Intersection Improvements Striping & Signing Sub Total TIGER II DISCRESTIONARY GRANTS Coolidge Randolp Rd- SR-87 to Vail Rd Construction Rural Major Collector 2 3 PUBLIC LANDS HIGHWAY DISCRETIONARY PROGRAM Gila County FS 512 (Young Road) Reconstruction Sub Total Summary Total Page 57 $674,080.00 $674,080.00 $36,027,954.00 CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO) Page 58 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM NO 1 2 SPONSOR 4 5 ADOT 6 7 YPIT Prescott Valley / ADOT Prescott Valley / ADOT City of Prescott 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 BEGIN MILE POST FISCAL YEAR 2011 Yavapai County Pioneer Parkway ADOT / Prescott Valley ADOT / Prescott Valley ADOT 3 PROJECT LOCATION City of Prescott/PAT City of Prescott/PAT City of Prescott/PAT CYMPO Entities LENG MILES TYPE WORK 3.80 Mill and Fill Functional Classification Rural Minor Arterial LANES BEFORE/ AFTER 4 4 FED AID TYPE FED/STATE FUNDING $700,000 $700,000 $688,675 $7,688,675 0.25 T.I. Design STP SR 89A/Viewpoint Traffic Interchange SR 89 White Spar Rd Bikeway(Phase l) SR89 White Spar Bikeway (Phase II) SR89/69 Connector SR 69 MUP (Phase II) Glassford Hill to Starlight SR 69 MUP (Phase III) Starlight to Great Western SR 89A/Side Road (Granite Dells) T. I. Taylor Hicks/Miller Valley Schools Mile High/Mountain Oaks Schools Miller Valley/Mile High/Washington/Mt. Oak Within the MPO Boundary 323.4 0.25 Construct T.I. STP 309.86 0.44 Bikeway/Walkway TE $905,000 Bikeway/Walkway TE $999,680 New Alignment Multi-Use Path BIA TE Multi-Use Path TE FISCAL YEAR 2012 Prescott Valley / PV Pipeline (Phase I) ADOT Lakeshore Dr to Manley Prescott Valley / PV Pipeline (Phase II) Manley ADOT to Long Mesa Prescott Valley / PV Pipeline (Phase IIl) Long ADOT Mesa to SR89A Chino SR89/4N/Perkinsville Rd Valley/ADOT City of Miller Valley/Mile Prescott/PAT High/Washington/Mt. Oak CYMPO Entities Within the MPO Boundary FISCAL YEAR 2013 ADOT SR 89 Widening SR89A to MP 324 Prescott Central Core Path (PhaseIII) Valley/ADOT Navajo to Serpentine Chino SR89/4N/Perkinsville Rd Valley/ADOT CYMPO Entities Within the MPO Boundary FISCAL YEAR 2014 YPIT* SR 69 Lane Additions ADOT SR 89 Widening SR89A to MP 324 CYMPO Entities Within the MPO Boundary Construct T.I. Urban Other Freeway $905,000 $0 $0 $999,680 $0 $756,528 $2,800,000 $135,472 $2,800,000 $892,000 $903,347 $114,603 $1,017,950 $550,940 $6,911,000 $7,461,940 $238,023 $238,023 Sidewalk/signs/xings SRTS $233,847 $233,847 Education SRTS $44,004 $44,004 HSIP FY 11 Totals $600,000 $12,231,369 $2,021,675 $10,461,075 $600,000 $24,714,119 Multi-Use Pathway TE $500,000 $179,650 $679,650 Multi-Use Pathway TE $429,772 $64,672 $494,444 Multi-Use Pathway TE $499,979 $90,221 $590,200 $367,000 $1,000,000 STP Sidewalk/xings SRTS Regional Sign/Striping Widening HSIP FY 12 Totals 2 4 Multi-Use Pathway $633,000 $285,515 $600,000 $2,315,266 Lane Widening Widening 2 Regional Sign/Striping Page 59 $633,000 $701,543 $166,950 $666,950 $633,000 $367,000 $1,000,000 $533,950 $600,000 $17,266,950 HSIP FY 13 Totals $600,000 $16,100,000 $633,000 4 $10,000,000 $633,000 $600,000 $10,600,000 $633,000 STP HSIP FY 14 Totals $600,000 $3,649,809 $15,000,000 $500,000 STP Regional Sign/Striping $285,515 $15,000,000 TE Roundabout 5.00 $1,133,000 SRTS Roundabout 5.00 $7,000,000 $500,000 Sidewalk/signs/xings Regional Sign/Striping 5800 LF 4100 LF 4750 LF TOTAL COST $633,000 323.4 1 Mi 3000 LF 3700 LF LOCAL MATCH STP SR 89A/Viewpoint T.I. 1 CYMPO FUNDING $10,633,000 $0 $600,000 $11,233,000 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION ITEM NO 27 28 SPONSOR PROJECT LOCATION FISCAL YEAR 2015 ADOT SR 89 Widening SR89A to MP 324 CYMPO Entities Within the MPO Boundary BEGIN MILE POST LENG MILES 5.00 TYPE WORK Functional Classification Widening LANES BEFORE/ AFTER 2 Regional Sign/Striping 4 FED AID TYPE STP FED/STATE FUNDING CYMPO FUNDING $0 $633,000 HSIP FY 15 Totals $600,000 $600,000 $633,000 Fed/State Total CYMPO Total Local Total All Projects Total $41,846,635 LOCAL MATCH TOTAL COST $633,000 $0 $600,000 $1,233,000 FUNDING TOTALS FOR 2011-2015 ARRA II =American Recovery & Reinvestment Act II STP = Surface Transportation Funds BR = Bridge Replacement Funds TE = Transportation Enhancement Funds GVT = Local Government Funds BIA=Bureau of Indian Affairs SRTS= Safe Routes to School HSIP= Highway Safety Improvement Program ADOT=Arizona Department of Transportation CV=Town of Chino Valley PV=Town of Prescott Valley COP=City of Prescott YC=Yavapai County YPIT=Yavapai Prescott Indian Tribe PAT=Prescott Alternative Transportation *As requested by YPIT Page 60 $4,553,675 $11,696,568 $58,096,878 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION MTIP Fiscal Years 2011-2015 for Federal and State Funded Projects Anticipated Cost of Operations and Maintenance ITEM SPONSOR NUMBER PROJECT LOCATION BEGINNING MILEPOST LENGTH MILES Anticipated COST FISCAL YEAR 2011 1 2 3 4 Yav Co Yav Co Yav Co Iron Springs Rd Senator Hwy Williamson Valley Rd 2.30 1.50 17.5 $8,500 $6,100 $66,200 FY 11 Totals $0 $0 $80,800 $0 $8,500 $6,100 $66,200 $80,800 $0 $8,500 $6,100 $66,200 $80,800 FISCAL YEAR 2012 5 6 7 Yav Co Yav Co Yav Co Iron Springs Rd Senator Hwy Williamson Valley Rd 2.30 1.50 17.5 FY 11 Totals $0 FISCAL YEAR 2013 8 9 10 Yav Co Yav Co Yav Co Iron Springs Rd Senator Hwy Williamson Valley Rd 2.30 1.50 17.5 FY 13 Totals $0 FISCAL YEAR 2014 11 12 13 14 15 16 17 Yav Co Yav Co Yav Co Iron Springs Rd Senator Hwy Williamson Valley Rd 2.30 1.50 17.5 $8,500 $6,100 $66,200 FY 14 Totals $0 $0 $80,800 FISCAL YEAR 2015 18 19 20 21 Yav Co Yav Co Yav Co Iron Springs Rd Senator Hwy Williamson Valley Rd 2.30 1.50 17.5 $8,500 $6,100 $66,200 FY 15 Totals $0 $0 $0 $0 $80,800 Total $404,000 FUNDING TOTALS FOR 2011 - 2015 Page 61 CYMPO CENTRAL YAVAPAI METROPOLITAN ORGANIZATION CYMPO Transit Projects SPONSOR PRIORITY PROJECT Description TYPE WORK FED AID TYPE APPORTIONMENT YEAR FED FUNDING MATCH RATE LOCAL MATCH TOTAL COST FED ALI CODE FISCAL YEAR 2010 (10/1/09 - 9/30/10) CYMPO CYMPO 1 2 Program Support - Grant Management General Dev Comp Plan -Transit Coordinator Planning Planning 5307 5307 2006/2007 2006/2007 CURRENT FISCAL YEAR TOTAL $20,000 $80,000 80/20 80/20 $100,000 $5,000 $20,000 $25,000 $100,000 $25,000 $125,000 $5,000 $20,000 $25,000 $100,000 $25,000 $125,000 $18,680 $35,000 $8,750 $93,680 $500,000 $125,000 $62,430 $87,430 $718,680 $843,680 $5,250 $43,760 $75,000 $87,520 $49,010 $162,520 $83,000 $18,680 $250,000 $166,000 $93,680 $500,000 $351,680 $759,680 $25,000 $125,000 $25,000 $376,680 $125,000 $884,680 44.21.00 44.26.14 FISCAL YEAR 2011 (10/1/10 - 9/30/11) CYMPO CYMPO 1 2 Program Support - Grant Management General Dev Comp Plan -Transit Coordinator Planning Planning 5307 5307 2008 2008 Total current fiscal year $100,000 CYMPO CYMPO CYMPO 3 4 5 Capital costs of 3rd party contracting Capital 5307 2007 Vehicles Capital 5307 2006/2007 Communications Equipment - For Capital 5307 2007 Vehicles Total carryover projects/phases from previous year(s) $75,000 $465,000 $116,250 CARRY OVER & CURRENT FISCAL YEAR TOTAL Chino Vly Chino Vly Vehicle Demand Response System Capital Operations 5311 5311 $20,000 $80,000 80/20 93/7 93/7 $656,250 $756,250 $69,750 $43,760 FY Total 80/20 80/20 93/7 50/50 $113,510 44.21.00 44.26.14 11.71.12 11.13.04 11.62.20 11.13.04 30.09.01 FISCAL YEAR 2012 (10/1/11 - 9/30/12) CYMPO CYMPO CYMPO CYMPO 1 2 3 4 Administration- marketing Capital costs of 3rd party contracting Demand Response/Fixed Route Total carryover projects/phases from previous year(s) General development comprehensive planning Total current fiscal year Operations Capital Operations 5307 5307 5307 2007 2008 2006/2007 $83,000 $75,000 $250,000 50/50 80/20 50/50 $408,000 Planning 5307 2008 CARRY OVER & CURRENT FISCAL YEAR TOTAL $100,000 50/50 $100,000 $508,000 30.09.01 11.71.12 30.09.01 44.26.14 FISCAL YEAR 2013 (10/1/12 - 9/30/13) CYMPO CYMPO CYMPO Administration-marketing Demand Response/Fixed Route Capital Costs of 3rd Party Contracting Operations Operations Capital 5307 5307 5307 2009 2009 2009 $125,000 $300,000 $125,000 50/50 50/50 80/20 $125,000 $300,000 $31,250 $250,000 $600,000 $156,250 30.09.01 30.09.01 11.71.12 CYMPO Vehicles Capital 5307 2009/2010 $465,000 93/7 $35,000 $500,000 11.13.04 CURRENT FISCAL YEAR TOTAL $1,015,000 $491,250 $1,506,250 Projects in green are in two approved grants and the project is being carried over to a later year. These are described as carryover projects. Page 62 FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION (FMPO) Page 63 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 1. Arizona Department of Transportation: Tentative 5-Year Highway Construction Program Fiscal Years 2011-2015 as of 6/7/10 2013 ADOT 89A/J.W. Powell Intersection US 89A @ MP 398.55 WORK TYPE, EQUIPMENT, ETC Add right turn lane @ Steve's Construct intersection improvement 2014 ADOT US 180: Baderville turn lanes US 180 @ Bader Rd. construct turn lanes SPONSOR fmpo 2011 fmpo fmpo 2 2 HURF 0.1 Urban Minor Arterial 2 2 STP 6,250,000 0.1 Urban Minor Arterial 2 2 STP TOTALS 350,000 6,600,000 FED AID TYPE FEDERAL FUNDS FED AID TYPE Arizona Department of Transportation: FMPO proposed projects Fiscal Years 2011-2015 as of 6/7/10 PROJECTS IN THIS TABLE ARE LISTED FOR ILLUSTRATIVE REASONS ONLY - THEY ARE NOT PROGRAMMED LANES TIP FY SPONSOR 2016 ADOT PROJECT NAME Lone Tree/I-40 Traffic Interchange PROJECT LOCATION I-40 @ MP 196.5 WORK TYPE, EQUIPMENT, ETC construct new traffic interchange Note: This project has been submitted to Congress for consideration in the next highway bill Page 64 1.5 FUNCTIONAL CLASS Interstate AFTER fmpo Principal Arterial BEFORE MPO/ COG 0.1 FEDERAL FUNDS see Table 3 FUNCTIONAL CLASS LENGTH Table 2. AFTER ADOT PROJECT NAME US 66/Steves Turn Lane PROJECT LOCATION B40 @ MP 199.25 TIP FY LENGTH MPO/ COG BEFORE LANES 2 2 STP 27,000,000 27,000,000 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 3. FY 2011-2015 FMPO Surface Transportation Program (STP) projects Fiscal Years 2011-2015 as of 6/7/10 SPONSOR Funding Flagstaff PROJECT NAME funding Signal fmpo fmpo 2010 2011 NAIPTA FMPO fmpo fmpo 2011 2011 FMPO ADOT fmpo fmpo 2011 2011 Funding NAIPTA fmpo fmpo 2012 2012 Funding Flagstaff Mt. Links - BRT Maintenance Cost Tool Model Update E. Route 66/Steves (WB) Turn lane funding Buy 2 biodiesel busses funding Rio bridges fmpo 2012 Flagstaff Beulah Blvd design fmpo fmpo fmpo 2013 2014 2014 Funding Flagstaff Flagstaff funding funding Beulah Blvd construction fmpo fmpo 2015 2015 ADOT funding Lone Tree T.I. PROJECT LOCATION Funding 2010 4th/Sparrow Flagstaff Flagstaff region Flagstaff region B40 @ MP 199.25 Funding 2011 Flagstaff Funding 2012 Rio de Flag Bridges (4) Beulah from Forest Meadows to Yale Funding 2013 funding 2014 Beulah from Forest Meadows to Yale I-40 @ MP 196.5 WORK TYPE, EQUIPMENT, ETC AFTER TIP FY 2010 2010 BEFORE MPO/ COG fmpo fmpo LENGTH LANES 4.7 System 2 0 2 0 FED AID TYPE STP ARRA II STP STP Study Construct turn lane 0.1 Other Principal Arterial 4 4 STP STP $ 23,575 $ 260,680 Equipment na System 0 0 STP STP $ 838,710 Urban Collector 2 2 STP HPP $3,000,000 Urban Collector (prop.) 0 0 STP $ 589,364 32,689 $1,593,639 1,038,391 $1,060,726 58,833 signal installation Design Study bridge improvements Road Design Complete 0 0.4 FUNCTIONAL CLASS Major arterial 0 Contruct collector 0.4 Urban Collector (prop.) 0 2 STP STP STP Road Design Share 0.4 Urban Interstate 2 2 STP STP TOTAL FEDERAL FUNDS FY 2011-2015 NOTES: Assumed 4% per year cost of inflation from FY 2010. Page 65 FEDERAL FUNDS LOCAL MATCH $ 250,000 $ 260,680 $ 47,149 3,575,132 0 ADOT 46,519 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 4. FY2011 - 2015: Non-Federal Aid Projects within the FMPO-area on Federal Aid Eligible roads Fiscal Years 2011-2015 as of 6/7/10 fmpo SPONSOR Flagstaff PROJECT NAME West & Arrowhead Improvements 2010 Coconino Stardust Trail connection fmpo 2011 Coconino Kona Trail: Sidewalk & drainage fmpo 2013 Coconino Cosnino Road: south end PROJECT LOCATION Arrowhead: Rt 66 to West; West: Arrowhead to Cedar Stardust Trail: Yancey to Rio Rancho Coconino I-40 Ramp to 4785 N. Cosnino Rd. WORK TYPE, EQUIPMENT, ETC reconstruction, edge improvements Construct new collector 2 2 FED AID TYPE Transpo Rural Collector 0 2 Roads 1,500,000 Rural Collector 2 2 Roads 675,000 Rural Collector 2 2 Roads 3,000,000 1.15 FUNCTIONAL CLASS Urban Collector 0.8 Construct new sidewalk grade change and reconstruction AFTER TIP FY 20112014 BEFORE MPO/ COG fmpo LENGTH LANES 0.5 LOCAL FUNDS 8,775,000 13,950,000 Page 66 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 5. FY2011 - 2015: Transit Projects within the FMPO-area Fiscal Years 2011-2015 as of 11/30/10 Agency Fiscal ALI Location Project Description Year Code In Progress Projects NAIPTA 2010 30.09.00 Region Operating Assistance NAIPTA 2010 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles NAIPTA 2010 11.13.02 Flagstaff NAIPTA NAIPTA NAIPTA NAIPTA 2010 2010 2010 2010 11.7A.00 11.33.02 11.32.10 11.71.01 Region Flagstaff Flagstaff Flagstaff NAIPTA 2010 11.71.01 Flagstaff NAIPTA NAIPTA NAIPTA NAIPTA Future Projects 2011 30.09.00 2011 11.32.10 2011 11.32.10 2011 11.32.10 Fund Type 2010-5307 2010-STP StateFlex 2009-5307 ARRA 1 Hybrid Electric Bus (expansion of fleet, increase frequency) Vehicle Rehab and Maintenance 2009-5307 ARRA Passenger Shelter - Mall Transfer Center 2009-5307 ARRA Passenger Shelters, Signs, and Poles 2009-5307 ARRA Design & Engineering Mountain Links 2009- 5307 ARRA Bus Rapid Transit (BRT) Design & Engineerng Mountain Links STP Local-Flex BRT TOTAL ALL CATEGORIES-2010 Region Flagstaff Flagstaff Flagstaff Operating Assistance Passenger Shelters, Signs, and Poles Passenger Shelters, Signs, and Poles Passenger Shelters, Signs, and Poles *** Passenger Shelters, Signs, and Poles 2 Hybrid Electric Bus (replacement fleet) 2 BioDiesel Bus (replacement fleet) Building Construction - Mainten & Admin Bldg (Coconino-Flagstaff) 5 Hybrid Electric Bus (expansion of fleet, 2009-5309 implementation of BRT) Design and Construction of BRT 2009-5309 Route/Corridor TOTAL ALL CATEGORIES-2011 NAIPTA NAIPTA NAIPTA NAIPTA 2011 2011 2011 2011 11.32.10 11.13.02 11.13.02 11.76.91 Flagstaff Flagstaff Flagstaff Flagstaff NAIPTA 2011 11.13.02 Flagstaff NAIPTA 2011 11.33.02 Flagstaff Page 67 2011-5307 2011-5307 2011-STP State-Flex 2010- State ARRA FLEX 2006-5309 2006-5309 STP Local-Flex 2009-5309 Local Cost * $3,598,340 $15,327 Federal Cost Total Cost $741,698 $61,306 $4,340,038 $76,633 $540,000 $540,000 $0 $0 $0 $0 $250,000 $200,000 $67,303 $170,000 $250,000 $200,000 $67,303 $170,000 $19,576 $260,080 $279,656 $3,633,242 $2,290,387 $5,923,629 $3,340,818 $5,000 $15,327 $0 $721,698 $20,000 $61,306 $30,700 $4,062,516 $25,000 $76,633 $30,700 $44,258 $114,891 $48,380 $70,538 $177,033 $740,355 $872,258 $282,150 $221,291 $925,444 $920,638 $352,688 $580,000 $2,320,000 $2,900,000 $809,500 $3,238,000 $4,047,500 $5,199,211 $9,145,500 $14,414,909 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Agency NAIPTA Fiscal Year 2012 ALI Code 11.33.03 Location Project Description Flagstaff Fund Type Local Cost * $170,500 Federal Cost $682,000 Total Cost Design and Construction of BRT 2010-5309 $852,500 Route/Corridor NAIPTA 2012 30.09.00 Region Operating Assistance, 2012-5307 $4,183,447 $743,949 $4,927,396 NAIPTA 2012 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2012-5307 $5,000 $20,000 $25,000 NAIPTA 2012 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2012-STP State-Flex $15,327 $61,306 $76,633 TOTAL ALL CATEGORIES-2012 $4,203,774 $825,255 $5,029,029 NAIPTA 2013 30.09.00 Region Operating Assistance, including Project 2013-5307 $4,262,492 $766,867 $5,029,359 Management NAIPTA 2013 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2013-5307 $5,000 $20,000 $25,000 NAIPTA 2013 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2013-STP State-Flex $15,327 $61,306 $76,633 TOTAL ALL CATEGORIES-2013 $4,282,818 $848,173 $5,130,992 NAIPTA 2014 30.09.00 Region Operating Assistance, including Project 2014-5307 $4,342,973 $790,473 $5,133,446 Management NAIPTA 2014 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2014-5307 $5,000 $20,000 $25,000 NAIPTA 2014 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2014-STP State-Flex $15,327 $61,306 $76,633 TOTAL ALL CATEGORIES-2014 $4,363,299 $871,779 $5,235,079 NAIPTA 2015 30.09.00 Region Operating Assistance, including Project 2015-5307 $4,424,914 $814,788 $5,239,702 Management NAIPTA 2015 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2015-5307 $5,000 $20,000 $25,000 NAIPTA 2015 11.32.10 Flagstaff Passenger Shelters, Signs, and Poles 2015-STP State-Flex $15,327 $61,306 $76,633 NAIPTA 2015 11.32.10 Region Passenger Shelters, Signs, and Poles 5309 $60,000 $240,000 $300,000 NAIPTA 2015 11.13.02 Flagstaff 6 Hybrid Buses - Replacement Fleet 5309 $672,000 $2,688,000 $3,360,000 NAIPTA 2015 11.12.15 Flagstaff 3 Hybrid Vans - Replacement Fleet 5309 $104,000 $416,000 $520,000 NAIPTA 2015 11.7A.00 Flagstaff Vehicle Rehab and Maintenance 5309 $194,000 $776,000 $970,000 NAIPTA 2015 11.76.91 Flagstaff Building Construction - Phase 2 of Admin 5309 $1,200,000 $4,800,000 $6,000,000 Facility TOTAL ALL CATEGORIES-2015 $6,675,241 $9,816,094 $16,491,335 *** 2009 FMPO ARRA Flex Funds transferred to NAIPTA for passenger shelters use in Flagstaff Mountain Line System. Fiscal Year is local fiscal year of July 1 thru June 30 to express year of project/expenditure. *Local Match increases by an average of 2% annually through year 2014. 2011 Local match for construction/buses for BRT is combination of City taxes and University IGA funds. Local match for 2012 and future operating is combination of City taxes and University IGA funds updated: November 30, 2010 Page 68 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 6. Safety Projects with the FMPO -area: FY 2011-2015 Fiscal Years 2011-2015 as of 6/7/10 SPONSOR FMPO fmpo 2010 Flagstaff fmpo 2010 Flagstaff fmpo 2011 Flagstaff fmpo 2011 Flagstaff fmpo 2012 TBD fmpo 2013 TBD fmpo 2014 TBD fmpo 2015 TBD PROJECT NAME Safety program PROJECT LOCATION region Sign program & Inventory Countdown Ped-Head Zuni/Lone Tree Signal Sign replacement implement safety program implement safety program implement safety program implement safety program City region Lone Tree region WORK TYPE, EQUIPMENT, ETC study MUTCD compliance Safety upgrade Signal construction Safety upgrade n/a FUNCTIONAL CLASS n/a AFTER TIP FY 2010 n/a n/a FED AID TYPE HSIP n/a all n/a n/a n/a all n/a n/a arterial n/a all LENGTH MPO/ COG fmpo BEFORE LANES FEDERAL FUNDS $40,000 LOCAL MATCH $2,418 TOTAL PROJECT COST $42,418 HSIP $150,000 $9,067 $159,067 n/a HSIP $25,000 $1,511 $26,511 2 2 HSIP $275,400 $30,600 $306,000 n/a n/a HSIP $330,000 $30,000 $300,000 $600,000 $600,000 $600,000 $600,000 Page 69 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION PROJECT LOCATION B40: San Fransciso Street to Beaver WORK TYPE, EQUIPMENT, ETC trail construction LENGTH Table 7. Approved Enhancement Projects within the FMPO-area: FY 2011-2015 Fiscal Years 2011-2015 as of 6/7/10 MPO/ COG fmpo TIP FY 2010 SPONSOR Flagstaff PROJECT NAME Visitor Center Trail fmpo 2010 Flagstaff Southside Streetscape S. San Francisco & S Beaver from Butler to Route 66 streetscape/landscaping 0.5 fmpo 2011 Flagstaff Woodlands Village Landscaping Woodlands Village Bvd: Beulah to W. 66 streetscape/landscaping fmpo 2011 Flagstaff Route 66 Trail fmpo 2012 Flagstaff Westside Pedestrian-Bicycle Underpass old F-40: Country Club to Mall Way BNSF RR @ Florence-Walnut FED AID TYPE ARRATE FEDERAL FUNDS $511,480 LOCAL MATCH $243,209 Enhance $500,000 $2,028,000 0.25 Enhance $906,992 $54,824 trail construction 0.5 Enhance $695,601 $42,046 trail construction -- Enhance $500,000 $400,000 Page 70 0.25 FMPO FLAGSTAFF METROPOLITAN PLANNING ORGANIZATION Table 8. Pavement Preservation Projects within the FMPO Area: 2011-2015 Fiscal Years 2010-2014 as of 2/24/10 fmpo Flagstaff fmpo 20112014 2014 fmpo 2015 Coconino SPONSOR ADOT Coconino PROJECT NAME I-17/Airport TI decking system PROJECT LOCATION I-17 @ Exit 337 Flagstaff TownsendWinona: east of Leupp TownsendWinona: 4 miles west of Leupp Coconino Coconino WORK TYPE, EQUIPMENT, ETC scoping replacement Pavement preservation Pavement recycle 0.2 varies Pavement overlay Page 71 4 FUNCTIONAL CLASS Freeway AFTER TIP FY 2011 BEFORE MPO/ COG fmpo LENGTH LANES 2 2 FED AID TYPE STP FEDERAL FUNDS $340,000 LOCAL MATCH Local to Minor Arterial Minor Arterial $9,239,500 2 2 HURF $1,520,000 Minor Arterial 2 2 HURF $1,760,000 MARICOPA ASSOCIATION OF GOVERNMENTS (MAG) Page 72 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 73 NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG) Page 74 NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TIP Year Project Sponsor Project Name/ Location 2011 2011 City of St. Johns City of St. Johns 2011 City of St. Johns 2011 2011 City of Show Low City of Williams 7th South 13th West & South 13th West & South Whipple Road Rodeo Rd 2011 City of Williams 2011 2011 2011 City of Page City of Page Town of Clarkdale 2011 Town of Clarkdale 2011 2011 2011 2012 2012 2012 2012 2012 Yavapai County Town of Springerville NACOG Town of Eagar Town of Springerville Town of PinetopLakeside City of Winslow Town of Taylor 2012 2013 2013 NACOG Apache County City of Williams 2013 2013 2013 2014 2014 2014 2014 2014 2010 2011 2012 2012 Leng 7th 0.85 2 7th 2 Local Match TOTAL 1.2 Overlay South Navajo Dr South Navajo Dr Main Street at Broadway Main Street at Broadway Pioneer Parkway Pima Street LTAP Funding Butler Street Pima Street Billy Creek Bridge 0.4 0.4 0.2 Design & clearances Mill & overlay Design & clearances 0.2 Intersection Reconstruction Urban Collector 2 2 STP $952,000 $57,544 $1,009,544 Overlay Design & clearances n/a 4" cold mix overlay 3" overlay Reconstruction Minor Arterial Major Collector n/a Minor Collector Major Collector Major Collector 4 2 4 2 $1,250,000 $105,000 $12,000 $525,250 $420,000 $1,475,000 $75,557 $6,347 $0 $31,749 $25,387 $89,157 $1,325,557 $111,347 $12,000 $556,999 $445,387 $1,564,157 Reconstruction & widening Reconstruction, widening; CG&S; lighting n/a Paving New construction Minor Arterial Major Collector Transcon Lane South Papermill Road 0.51 0.21 City of Cottonwood NACOG Mingus Avenue LTAP Funding 0.5 n/a Coconino County City of Holbrook/Navajo County Town of Camp Verde Lake Mary Road Romero Street /McLaws Road Main Street & Montezuma Castle Highway LTAP Funding Bridge Inspection Chevelon Creek Bridge Black Bridge Billy Creek Bridge City of Winslow Federal Funds Rodeo Rd Town of Snowflake 2011 Fed Aid Type Reconstruction Design & clearances n/a 3.5 0.5 2011 Lanes Before After 0.3 1.2 2.2 0.47 n/a 2 0.47 0.1 0.38 4 1.14 1.1 n/a n/a 0.1 0.1 0.1 Airport Rd/89A 0.1 2nd & 3rd Streets 0.2 2" overlay; CG&S; lighting Design & clearances Functional Classification Major Collector Unclassified (Requested) Unclassified (Requested) Urban Collector Unclassified (Requested) Unclassified (Requested) Urban Collector Urban Collector Urban Collector LTAP Funding CR 3144 Grand Canyon Blvd Extension West 7th South NACOG Coconino County Navajo County Town of Camp Verde Town of PinetopLakeside City of Sedona Type of Improvement, Type of Work, Equipment, Structure, etc. 2" Overlay Reconstruct, widen w/ bike lanes, C&G Reconstruction n/a n/a Major Collector Major Collector 2 2 STP STP $340,406 $50,000 $20,576 $3,022 $360,982 $53,022 2 2 STP $1,000,000 $60,445 $1,060,445 2 2 2 2 STP STP $653,225 $73,000 $39,484 $4,413 $692,709 $77,413 2 2 STP $292,000 $17,650 $309,650 2 2 2 2 2 2 STP STP STP $109,500 $620,500 $238,000 $6,619 $37,506 $14,386 $116,119 $658,006 $252,386 2 2 2 2 2 4 STP STP STP STP STP STP 2 2 2 2 STP STP $625,000 $737,500 $37,778 $44,578 $662,778 $782,078 2 0 2 2 STP STP STP $12,000 $1,050,000 $730,000 $0 $63,468 $44,125 $12,000 $1,113,468 $774,125 2 3 STP $737,500 $44,578 $782,078 3 STP STP $845,000 $12,000 $51,076 $0 2 2 2 2 STP STP $365,000 $737,500 $22,063 $44,578 $896,076 $12,000 $0 $387,063 $782,078 3 3 STP $423,000 $25,568 $448,568 1 3 2 1 3 4 STP BR BR BR BR $12,000 $25,000 $500,000 $795,000 $1,000,000 $0 $1,511 $30,223 $48,054 $60,445 $12,000 $26,511 $530,223 $843,054 $1,060,445 n/a n/a n/a Minor Collector Urban Collector n/a 2 2 n/a 3 n/a n/a Flatten slopes, overlay Reconstruction, widening, shoulder improvements Partial reconstruction, overlay, C&G Major Collector Major & Minor Collector Minor Arterial & Major Collector n/a n/a Rehabilitation Rehabilitation Reconstruction n/a n/a Local Major Collector Major Collector Traffic signal & intersection improvements Traffic signal & intersection improvements Urban Collector 2 2 HSIP $385,000 $23,271 $408,271 Minor Arterial 2 2 HSIP $385,000 $23,271 $408,271 Page 75 n/a n/a n/a n/a NACOG NORTHERN ARIZONA COUNCIL OF GOVERNMENTS TIP Year Project Sponsor Project Name/ Location Leng 2011 Coconino County Lake Mary Rd (FH3) 27 2011 2011 Scott Ranch Road Billy Creek Bridge 2011 2011 City of Show Low Town of PinetopLakeside Coconino County City of Williams 2011 City of Winslow 2011 2011 2011 2011 2011 2011 2012 2012 2012 Navajo County Town of Camp Verde Yavapai County Apache County Coconino County Town of PinetopLakeside Town of Clarkdale City of Page City of Winslow 2013 City of Winslow 2013 Navajo County 2013 City of Show Low 2011 Town of PinetopLakeside City of Holbrook Town of Clarkdale Approved: Sept. 2, 2010 2011 2011 Pinewood Blvd Arizona State Railroad Museum Renaissance on Route 66 - Ph III Chevelon Creek Bridge Finnie Flat Road Cornville Road Tsaile MUP Pinewood Blvd Woodland Road Clarkdale Parkway Lake Powell Blvd Renaissance on Route 66 - Ph V The Station at La Posada Woodruff- Snowflake Road Bridge Old Dowtown Pedestrian Enhancements CHAMP Sidewalk Improvement Prgm Safe Routes to School Safe Routes to School Revised: Jan. 19, 2011 1.25 0.1 1 n/a 0.5 0.1 0.5 3.5 3 1 0.25 0.6 0.5 0.38 Type of Improvement, Type of Work, Equipment, Structure, etc. Functional Classification Lanes Before After Fed Aid Type Federal Funds Local Match TOTAL Tree removal for clear zone (MP 290.5 - 317.5) Construct new roadway & bridge Bridge design Major Collector 2 2 HSIP $385,000 $23,271 $408,271 Unclassified Minor Arterial 2 2 2 2 HPP HPP $1,000,000 $190,000 $60,445 $11,485 $1,060,445 $201,485 Pedestrian Bridge construction Turntable Pit Construction n/a n/a n/a n/a TE TE $265,846 $500,000 $16,069 $30,223 $281,915 $530,223 Pedestrian & streetscape improvements Historic bridge rehabilitation Construct sidewalks & landscaping MUP construction MUP construction Sidewalk construction Sidewalk construction n/a n/a n/a TE $500,000 $30,223 $530,223 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a 1 TE TE TE TE TE TE $462,070 $500,000 $500,000 $471,500 $500,000 $194,719 $27,930 $30,223 $30,223 $28,500 $30,223 $11,770 $490,000 $530,223 $530,223 $500,000 $530,223 $206,489 n/a n/a n/a n/a n/a n/a n/a n/a n/a TE TE TE $426,989 $423,926 $500,000 $25,810 $25,624 $30,223 $452,799 $449,550 $530,223 n/a Construct bike lanes & sidewalk Construct sidewalk Pedestrian & streetscape improvements Building renovation & landscaping n/a n/a n/a TE $750,000 $45,334 $795,334 0.1 Historic bridge rehabilitation n/a n/a n/a TE $750,000 $45,334 $795,334 Sidewalk construction n/a n/a n/a TE $700,055 $42,315 $742,370 SRTS $296,022 $0 $296,022 SRTS SRTS $248,531 $158,549 $0 $0 $248,531 $158,549 $27,215,588 $1,599,656 $28,815,244 0.88 Sidewalk improvements Sidewalk & curb ramps Sidewalk/crossing & bike lane n/a n/a n/a n/a n/a n/a Summary Total Page 76 PIMA ASSOCIATION OF GOVERMENTS (PAG) Page 77 PIMA ASSOCIATION OF GOVERNMENTS See the attached copy of the PAG TIP and/or visit their website at http://www.pagnet.org/Programs/TransportationPlanning/PlansandPrograms/TransportationImprovementProgram/ Adopted20112015TIP/tabid/854/Default.aspx Page 78 SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION (SEAGO) Page 79 PROJECT SPONSOR PROJECT NAME PROJECT LOCATION City of Sierra Vista Oakmont Traffic Signal Install City of Sierra Vista Oakmont Traffic Signal Install City of Safford Main Street Traffic Signals Traffic Signal at Avenida Cochise and Oakmont Traffic Signal at Avenida Cochise and Oakmont Main Street @ 6th, 5th, & Central Avenues City of Douglas Joe Carlson Safe Routes to School LENG 0.15 Douglas TYPE OF IMP - WK- STRU Functional Classifications LANES AFTER TIP YEAR 2011 LANES BEFORE SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION FED AID TYPE Design Urban Arterial/Collector 5 5 HSIP $45,041 $45,041 Construction Urban Arterial/Collector 5 5 HSIP $404,959 $404,959 Replace existing traffic signals Design/ Environmental Sidewalks, Crosswalks, Striping and ADA Ramps Urban Collector 2 2 HSIP $120,000 $120,000 SRTS $300,000 $300,000 STP $10,000 $880,000 $0 $60,445 LTAP TOTAL FOR 2011 FEDERAL FUNDS LOCAL MATCH OTHER FUNDS $0 TOTAL COST $10,000 $880,000 2012 Cochise County Davis Rd. Reconstruction Davis Road MP 13 1 mile City of Safford Main Street Traffic Signals 0.15 City of Douglas Chino Road Extension Project Main Street @ 6th, 5th, & Central Avenues Chino Rd South of 5th St. 0.4 Construction of Safety & Drain Improvements Replace existing traffic signals Construction Construction Rural Major Collector 2 2 STP $1,000,000 Urban Collector 2 2 HSIP $600,000 Urban Minor Arterial 0 3 CBI 1,862,200 $112,561 STP $10,000 $3,472,200 $173,007 HPP $2,375,736 $143,602 STP $10,000 $2,385,736 $143,602 $800,000 $48,356 $848,356 $9,100,000 $9,100,000 LTAP TOTAL FOR 2012 $1,060,445 $600,000 $1,974,761 $0 $10,000 $3,645,207 2013 Cochise County Davis Rd. Reconstruction Davis Road MP 9 1 Mile Construction of Safety & Drain Improvements Rural Major Collector 2 2 LTAP TOTAL FOR 2013 $2,519,338 $0 $10,000 $2,529,338 2014 City of Douglas Santa Cruz County * E 3rd St Extension Project Palo Parado Road Placeholder No programmed Funds E 3rd St from Pan American Ave to Chino Rd Pendleton to I-19 0.67 miles Roadway/Bridge/Rail crossing improvements Minor Arterial 0 2 STP Rural Major Collector 2 2 HPP LTAP TOTAL FOR 2014 STP Page 80 $10,000 $810,000 $9,148,356 $0 $10,000 $9,958,356 PROJECT SPONSOR PROJECT NAME TE PROJECTS City of Willcox Ft. Grant Road City of Sierra Vista City of Sierra Vista City of Sierra Vista City of Safford City of Bisbee Coronado MUP Avenida Del Sol MUP Path to Higher Education Golf Course Highline Canal Historic Glass Sidewalk Pres City of Sierra Vista Savanna Springs Extension Town of Thatcher Reay Lane SUP City of Safford Copper Heights Phase VI SUP PROJECT LOCATION Ft. Grant Road to Quail Road Carmelita To Tacoma SR 90 to Comino Del Norte Charleston Wash - Colombo and Giulio Segments along Golf and Highline Main Street (Tombstone Canyon) Bisbee East side of Buffalo Soldier Trail between Avenida Cochise and Golf Links Road Reay Lane from Daley Estates to Church Street Segments along Graveyard Wash and 14th Ave TOTAL TE PROJECTS BRIDGE PROJECTS Graham Safford Bridge 8th Avenue - Gila County River Graham Safford Bridge 8th Avenue - Gila County River TOTAL BRIDGE PROJECTS TOTAL FOR FOUR YEAR PROGRAM LENG TYPE OF IMP - WK- STRU .8 miles 2300 ft .5 mile 3,700 ft TE Multi-Use Pathway TE Multi-Use Pathway TE Multi-Use Pathway TE Shared Use Path 3,348 ft 40 ft TE Shared Use Path TE Sidewalk Preservation .98 miles Functional Classifications LANES AFTER TIP YEAR LANES BEFORE SEAGO SOUTHEASTERN ARIZONA GOVERNMENTS ORGANIZATION FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS TOTAL COST TE 13 $393,943 $23,812 $417,755 TE 14 $375,991 $22,727 $398,718 TE 15 $500,000 $30,223 $530,223 TE 16 $500,000 $30,223 $530,223 TE 16 $299,403 $18,098 $317,501 Urban Collector TE 17 $65,385 $3,952 $69,337 TE Shared Use Path Rural Principal Arterial TE 17 $500,000 $30,223 $530,223 2.8 miles TE Shared Use Path Rural Major Collector TE 17 $500,000 $30,223 $530,223 .88 miles TE Shared Use Path Urban Collector TE 17 $363,383 $21,965 $385,348 $3,498,105 $211,444 $1,911,093 4046 feet 4046 feet Construction Bridge Design Urban Collector Rural Major Collector Rural Major Collector 2 4 HPP/BR $12,036,699 2 4 SEC 115 $1,000,000 $13,036,699 $24,082,740 Page 81 $0 $3,709,549 $13,947,792 $1,000,000 $1,911,093 $11,587,503 $0 $0 $14,947,792 $35,670,243 WESTERN ARIZONA COUNCIL OF GOVERMENTS (WACOG) Page 82 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS Year SPONSOR Project Location Length WORK TYPE Functional Classification Lanes Before Lanes After Fed Aid Type Federal Funds Local Match Total Cost FY 2011-2015 2011 2011 2011 2011 2011 2011 2011 2011 2010 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 2014 CARRYFORWARD and 2011 Lake Havasu City LHC Acoma & Palo Verde Mohave Co Jagerson S Hill- Bond St Lake Havasu City LH Ave to Kiowa Lake Havasu City Swanson to Acoma Kingman Gordon Drive#2 Mohave Co Banks Street Bullhead City N. Oatman Rd AZ Tech Transfer Sub Total Bullhead City Bullhead Parkway Parker Quartzsite Colorado City Kingman Sub Total Lake Havasu City Bullhead City Kingman Colorado City Sub Total Kingman Kingman Lake Havasu City La Paz County Kingman Sub Total Bullhead City Colorado City Bullhead City Bullhead City Sub Total Kingman Quartzsite Lake Havasu City 2014 2015 2015 2015 2015 0.01 0.32 1.4 0.8 0.25 1 0.25 signalization Reconstruction Reconstruction Reconstruction Reconstruction Reconstruction New Construction maj coll maj coll min art maj coll maj coll maj coll maj coll 3 2 4 3 2 2 2 3 3 5 4 3 3 2 STP STP STP STP STP STP STP maj coll 4 4 HSIP Joshua Avenue B-10 Town wide City wide Striping and Safety Imps Striping Striping Striping and signage Signage maj coll maj coll maj coll maj coll 2 2 HSIP HSIP HSIP HSIP City wide City wide City wide Town wide Traffic signal controllers Safety improvements Safety improvements Safety improvements maj coll maj coll maj coll maj coll Reconstruction Reconstruction Reconstruction Guardrail New Construction maj coll maj coll maj coll maj coll maj coll 10 HSIP HSIP HSIP HSIP Gordon Dr #3 Gordon Dr #4 Swanson to Lake Havasu Ave Alamo Road Kingman Crossing Blvd AZ Tech Transfer 0.25 0.25 0.7 1.29 0.1 San Carlos Dr to Lakeside Dr Box Culvert Lakeside and Riverview Inter. AZ Tech Transfer Riverview at S curve/N. Oatman 0.75 Reconstruction maj coll 2 5 0.25 Reconstruction maj coll 2 5 0.5 Reconstruction maj coll 2 5 STP STP STP STP STP Intersection Improvements maj coll 4 4 STP Gordon Drive #5 Kuehn Mesquite Swanson Inter. AZ Tech Transfer Sub Total Parker Mohave County Kingman LaPaz County Page 83 2 2 3 2 0 4 4 4 2 8 STP STP STP STP LOCAL $260,000 $721,500 $1,089,353 $418,600 $418,600 $754,000 $418,600 $5,000 $4,085,653 $450,000 $15,716 $43,611 $65,846 $25,302 $25,302 $45,576 $25,302 $0 $246,657 $0 $275,716 $765,111 $1,155,199 $443,902 $443,902 $799,576 $443,902 $5,000 $4,332,310 $450,000 $25,000 $25,000 $25,000 $75,000 $600,000 $250,000 $50,000 $50,000 $50,000 $400,000 $670,800 $670,800 $500,000 $165,000 $5,000 $2,011,600 $606,437 $400,000 $500,000 $5,000 $670,800 $2,182,237 $670,800 $670,800 $670,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,547 $40,547 $30,223 $9,973 $22,000,000 $0 $22,121,290 $36,656 $24,178 $30,223 $0 $91,057 $182,114 $40,547 $40,547 $40,547 $25,000 $25,000 $25,000 $75,000 $600,000 $250,000 $50,000 $50,000 $50,000 $400,000 $711,347 $711,347 $530,223 $174,973 $22,000,000 $5,000 $24,132,890 $643,093 $424,178 $530,223 $5,000 $761,857 $2,364,351 $711,347 $711,347 $711,347 $5,000 $2,017,400 $250,000 $500,000 $500,000 $250,000 $0 $121,640 $15,111 $30,223 $30,223 $15,111 $5,000 $2,139,040 $265,111 $530,223 $530,223 $265,111 WACOG WESTERN ARIZONA COUNCIL OF GOVERNMENTS Year SPONSOR 2015 2015 2015 2015 2015 Bullhead City Colorado City Quartzsite Lake Havasu City Project Location Length WORK TYPE Functional Classification Lanes Before Lanes After Fed Aid Type AZ Tech Transfer Sub Total N/A 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 Total Federal Funds Local Match Total Cost $500,000 $250,000 $250,000 $500,000 $5,000 $3,005,000 $0 $14,301,890 $30,223 $15,111 $15,111 $30,223 $0 $181,336 $0 $22,853,037 $530,223 $265,111 $265,111 $530,223 $5,000 $3,186,336 $0 $37,154,927 Federal Funds 1,000,000 1,000,000 1,000,000 Local Match $600,000 9.500,000 $1,505,250 Total Cost $1,600,000 $10,500,000 $2,505,250 $28,000,000 Federal Funds 261,636 460,922 Local Match 38,179 52,861 Total Cost 299,815 513,783 $500,000 2013 BHC 2nd Bridge is waiting for a congressional earmark WACOG Bridge Replacement Program Year SPONSOR Project Location Length 2009 2009 2010 2013 La Paz County Mohave Co Lake Havasu City Bullhead City Year SPONSOR 2010 2010 2010 Colorado City Lake Havasu City Kingman Central Street Ped Walway City Owned Plater stripe SR95 Eastern Ave/RR pathway 14 Constr. Irrigation Const walkway/landscape Fed Aid Type TE TE TE 2012 La Paz Co Riverside Drive 15 Const multi-use path TE Cibola Bridge B# 10221 Beaver Dam Bridge London Bridge Second Bridge * congressional earmark 0.1 WORK TYPE Reconstruction Reconstruction Reconst/Repair Const New Bridge Functional Classification Lanes Before 2 2 2 0 Lanes After 2 2 2 4 Fed Aid Type Bridge Bridge Bridge setaside* WACOG TRANSPORTATION ENHANCEMENT Program Project Location Round 17 WACOG O&M Jurisdiction 2011 La Paz County Mohave Co Lake Havasu City Bullhead City Colorado City Quartzsite Kingman Parker CRIT PROJECTED MAINTENANCE EXPENDITURES Scrub, fog, chip and slurry Projected FY 2011 $ $ $ $ 2,229,601.00 2,678,250.00 5,177,364.00 3,000,000.00 $ $ 2,241,440.00 441,306.00 Page 84 489,187 YUMA METROPOLITAN PLANNING ORGANIZATION (YMPO) Page 85 PROJECT SPONSOR PROJECT NAME FISCAL YEAR 2011 City of Yuma Ave. 3E Major Corridor City of Somerton Ave Somerton City of San Luis Juan Sanchez Blvd. Overlay LTAP City of YumaPavement City of Yuma Retro City of Somerton City of Somerton City of San Luis Town of Wellton Town of Wellton 2012 Town of Wellton Software I 8/Fortuna Rd. Interchange Improvements FISCAL YEAR 2013 Yuma County South Frontage Road LTAP City of Somerton City of Somerton 2014 City of Somerton Software City of San Luis Software Retroflective FISCAL YEAR 2012 Yuma County South Frontage Road LTAP Yuma County 2013 MUTCD Pavement Markings MUTCD Sign Retroflective Restripe & Signage Ave. B Intersection Co. 15th Ave. B Intersection Co. 15th FISCAL YEAR 2014 City of Yuma 4th Ave. Widening & Improvements City of Somerton LTAP Hwy 95 Pavement Preserv. PROJECT LOCATION Gila Ridge Rd. to 32nd St. Fern St to Jefferson St Juan Sanchez Blvd. Various - City wide Various - City wide Various - City wide Various - City wide LENGTH 1.25 0.7 2 Avenue 9E to Avenue 11E Phase I FUNCTIONAL CLASSIFICATION Construction/ Administration Mill & Overlay Construction Overlay Principal Arterial 2 Urban Principal Arterial Urban Minor Arterial 2 2 FED AID TYPE FEDERAL FUNDS LOCAL MATCH 6 STP $4,250,000 $302,227 2 STP $377,200 $22,800 $400,000 2 STP $750,000 $45,334 $795,334 STP $5,000 $5,000 OTHER FUNDS TOTAL COST $6,724,234 $11,276,461 3963 ft. Pavement Markings Various HSIP $112,812 $112,812 N/A Sign retroflectivity Requirements Study Safety Various HSIP $190,126 $190,126 N/A HSIP $110,615 $110,615 Program Management/Software Program Management/Software Striping/Signage N/A HSIP $10,000 $604 $10,604 N/A HSIP $22,000 $1,330 $23,330 Princial Arterial HSIP $115,368 N/A HSIP $22,000 $1,330 TOTAL FOR 2011 $5,965,121 $373,625 $6,724,234 $13,062,980 STP $1,465,892 $88,606 $517,000 $2,071,498 STP HSIP $5,000 $600,000 $36,267 TOTAL FOR 2012 $2,070,892 $124,873 STP $961,688 $58,130 N/A N/A N/A HWY 80 31E to Ligurta Various - City wide TYPE OF WORK IMP - WK - STRU LANES AFTER TIP YEAR 2011 LANES BEFORE YMPO YUMA METROPOLITAN PLANNING ORGANIZATION 14 N/A Program Management/Software 1.5 Reconstruction I 8/ Fortuna Rd TI Urban Minor Arterial Safety/Construction 2 2 Minor Collector $5,000 $636,267 $517,000 $2,712,765 1.5 Reconstruction Urban Minor Arterial Ave. B & County 15th Ave. B & County 15th 0.1 Design Urban Collector STP HSIP $5,000 $52,850 $5,000 $52,850 0.1 Construction Urban Collector HSIP $317,100 $317,100 TOTAL FOR 2013 $1,336,638 $58,130 1 2.5 2 $23,330 Avenue 9E to Avenue 11E Phase I 4th Avenue; 32nd St to 40th St Hwy 95; Avenue D to Avenue G 2 $115,368 $1,019,818 $0 $1,394,768 Widening: Construction Urban Minor 2 3 STP $500,000 $30,223 $530,223 Pavement Preservation Princial Arterial 4 4 STP $500,000 $28,500 $528,500 $5,000 $1,005,000 $58,723 STP TOTAL FOR 2014 Page 86 $0 $5,000 $1,063,723 City of Somerton Yuma County Yuma County TE Projects City of Yuma City of Somerton City of San Luis City of Yuma City of Somerton City of Somerton City of Yuma PROJECT NAME Bridge Replacement Bridge Replacement Bridge Replacement Bridge Replacement Yuma Crossing Pathway Main Street: Somerton to Bingham-Somerton Main Street Project Yuma East Wetlands/Shared Use Pathway Somerton Canal Multi-Use Pathway Somerton Canal Multi-Use Pathway West Main Canal Multi-use Pathway City of Somerton Cesear Chavez Multi-Use Pathway ADOT Fourth Ave. Gateway PROJECT LOCATION LENGTH South Gila Canal at Avenue 7E Co. 17th St. at Somerton Ave Co. 19th St. (F1/2) Main Drain Co. 19th St. (F1/2) Main Drain Ave A to Prison Hill South side of US95 (MP 12.05 to 12.3) Hwy 95 from A St to Juan Sanchez Blvd Quechan Dr. Brdg Ave 2E US 95 to County 17th St US 95 to County 17th St 1st St. along Main Canal south to West Main canal West to Ave. B Cesar Chavez Ave. (Ave. F) from US95 to Madison St. B-8 from Stateline (MP 0) to 1st St. (MP 0.28) TYPE OF WORK IMP - WK - STRU FUNCTIONAL CLASSIFICATION LANES AFTER TIP PROJECT YEAR SPONSOR BRIDGE PROJECTS City of Yuma LANES BEFORE YMPO YUMA METROPOLITAN PLANNING ORGANIZATION FED AID TYPE FEDERAL FUNDS LOCAL MATCH OTHER FUNDS TOTAL COST Construction BR $120,000 $30,000 $150,000 Design/Construct BR $283,000 $17,000 $300,000 Engineering BR $132,000 $8,000 $140,000 Construction BR $754,000 $46,000 $800,000 Bridge Project Total $1,289,000 $101,000 $0 $1,390,000 1.5 Design & Construction TE 14 $500,000 $30,000 $530,000 0.250.33 Design & Construction TE 15 $398,000 $23,000 $421,000 0.6 Design & Construction TE 17 $981,000 $166,000 $1,147,000 1.5 Design & Construction TE 17 $497,000 $30,000 $527,000 1.0 Design & Construction TE 17 $595,000 $36,000 $631,000 1.0 Design & Construction ARRA $154,787 1.0 Design & Construction TE 18 $749,921 $45,329 $795,250 1.0 Design & Construction TE 18 $741,434 $44,816 $786,250 0.3 Design & Construction TE 18 $942,780 $56,987 $999,767 TOTAL TE Projects TOTAL FOR FOUR YEAR PROGRAM $5,559,922 $17,226,573 $432,132 $1,148,483 Page 87 $154,787 $7,241,234 $5,992,054 $25,616,290 PROJECT LOCATION 4th Avenue; 32nd St to 40th St LENGTH 1 TYPE OF WORK IMP - WK - STRU FUNCTIONAL CLASSIFICATION LANES AFTER TIP PROJECT YEAR SPONSOR PROJECT NAME O & M 2011 PROJECTED MAINTENANCE EXPENDITURES Jurisdiction Projected FY 2011 City of Yuma $7,160,639 Yuma County $6,133,193 City of San Luis $822,000 City of $45,000 Somerton Town of $23,000 Wellton Total $14,183,832 2015 FISCAL YEAR 2015 City of Yuma 4th Ave. Widening & Improvements LANES BEFORE YMPO YUMA METROPOLITAN PLANNING ORGANIZATION FED AID TYPE Widening: Construction Urban Minor 2 3 STP LTAP 2016 STP TOTAL FOR 2015 FEDERAL FUNDS $700,000 $5,000 $705,000 LOCAL MATCH OTHER FUNDS TOTAL COST $42,312 $742,312 $42,312 $0 $0 $5,000 $747,312 $0 FISCAL YEAR 2016 LTAP STP TOTAL FOR 2016 Page 88 $0 $0 $5,000 $5,000 $5,000 $0 $0 $5,000 San Luis ADOT/Yuma Count/San Luis San Luis ADOT San Luis PROJECT NAME Ave. 3E Major Corridor Juan Sanchez Blvd PA Buildout Assesment Ph I San Luis POE Staging Area San Luis Ave E San Luis II Buildout Marketing Feasability Land Use and Short Rail Line Study Ave. E Extension Corridor Analysis City of Yuma Yuma Expressway Corridor San Luis Juan Sanchez Blvd PA Buildout Assesment Ph. II Co. 24 1/2 Extension from 6th Ave. to Ave E San Luis FUNDING OBLIGATED IN 2010 City of Yuma West Wetland Parkway Beautification City of Yuma Finding Our Way Home Directional System Yuma County Load Rating/Indepth Inspection PROJECT LOCATION LENGTH TYPE OF WORK IMP - WK - STRU FUNCTIONAL CLASSIFICATION Principal Arterial 2 Major Arterial 2 LANES AFTER TIP PROJECT YEAR SPONSOR CBI Projects City of Yuma LANES BEFORE YMPO YUMA METROPOLITAN PLANNING ORGANIZATION FED AID TYPE FEDERAL FUNDS LOCAL MATCH 6 CBI $6,724,234 $302,227 4 CBI $1,212,000 $73,000 $1,285,000 OTHER FUNDS TOTAL COST $4,250,000 STP Funds $11,276,461 Gila Ridge Rd. to 32nd St. US 95 to Ave. E 1/2 San Luis 1.25 4.5 Construction/ Administration Project Assesment Ave. E and Co. 25th St Ave. E between SR195 and Co. 25th St. Yuma County and San Luis Colorado, MX n/a Project Assesment Expressway n/a n/a CBI $1,886,000 $114,000 $2,000,000 2.5 Design & Construct Widening Project Expressway 2 4 CBI $6,130,000 $370,000 $6,500,000 n/a Binational Study n/a n/a n/a CBI $943,000 $57,000 $1,000,000 Ave. E Ext. to North Buildout 4 1/2 miles to Ave. D and Co.14th Ave. D from I-8 to Co. 14th St. Ave. D to 15E US 95 to Ave. E 1/2 San Luis 9.5 Corridor Analysis Alignment Identification Major Collector n/a n/a CBI $1,886,000 $114,000 $2,000,000 27 Corridor Study Analysis Expressway 2 6-Apr CBI $2,829,000 $171,000 $3,000,000 4.5 Design & Construct Widening Project Major Arterial 2 4 CBI $20,000,000 $5,000,000 $25,000,000 Co. 24 1/2 Extension from 6th Ave. to Ave. E 4.5 Corridor Analysis Alignment Identification Minor Arterial n/a 2 CBI $5,600,000 $1,400,000 $7,000,000 14th Ave to 22nd Ave 0.8 Design & Construction TE15 $500,000 $445,000 $945,000 Yuma Downtown & Riverfront 2 Design & Construction TE16 $500,000 $50,000 $550,000 Engineering BR $340,000 $20,000 $360,000 Co. 19th Street (F1/2 E) SN 9271 Countywide Page 89 YMPO YUMA METROPOLITAN PLANNING ORGANIZATION YMPO Transit Projects - FY 2011 - 2016 TIP ID # SPONSOR PRIORITY FED AID TYPE APPORTIONMENT YEAR FED FUNDING LOCAL MATCH TOTAL COST Planning Capital Operations Capital Fiscal Year Total 5307 5307 5307 STP 2009/2010 2009/2010 2009/2010 2010 $36,800 $922,457 $676,403 $99,248 $1,734,908 $9,200 $230,614 $676,403 $5,999 $922,216 $46,000 $1,153,071 $1,352,806 $105,247 $2,657,124 44.26.14 11.62.20 30.09.01 Planning Capital Operations Capital Fiscal Year Total 5307 5307 5307 STP 2010/2011 2010/2011 2010/2011 2011 $40,000 $951,626 $694,770 $99,248 $1,785,644 $10,000 $237,906 $694,770 $5,999 $948,675 $50,000 $1,189,532 $1,389,540 $105,247 $2,734,319 44.26.14 11.62.20 30.09.01 Planning Capital Operations Capital Fiscal Year Total 5307 5307 5307 STP 2010/2011 2010/2011 2010/2011 2012 $40,000 $952,364 $696,161 $99,248 $1,787,773 $10,000 $238,091 $696,161 $5,999 $950,251 $50,000 $1,190,455 $1,392,322 $105,247 $2,738,024 44.26.14 11.62.20 30.09.01 Planning Capital Operations Capital Fiscal Year Total * Carryover projects/phases from previeous years 5307 5307 5307 STP 2010/2011 2010/2011 2010/2011 2013 $40,000 $956,242 $695,732 $99,248 $1,791,221 $10,000 $239,060 $695,732 $5,999 $950,791 $50,000 $1,195,302 $1,391,463 $105,247 $2,742,012 44.26.14 11.62.20 30.09.01 PROJECT Description TYPE WORK FED ALI CODE FISCAL YEAR 2011 (7/1/10 - 6/30/11) YMPO YMPO YMPO 1 1 1 Program Support YCAT/DAR Capital YCAT/DAR Operations STP FISCAL YEAR 2012 (7/1/11 - 6/30/12) YMPO YMPO YMPO 1 1 1 Program Support YCAT/DAR Capital YCAT/DAR Operations STP FISCAL YEAR 2013 (7/1/12 - 6/30/13) YMPO YMPO YMPO 1 1 1 Program Support YCAT/DAR Capital YCAT/DAR Operations STP FISCAL YEAR 2014 (7/1/13 - 6/30/14) YMPO YMPO YMPO 1 1 1 Program Support YCAT/DAR Capital YCAT/DAR Operations STP Page 90 FOREST SERVICE AND NATIONAL PARK SERVICE Page 91 Page 92 Page 93 Page 94 Page 95 Page 96 Page 97 Page 98 Page 99 PUBLIC TRANSIT Page 100 FY 2011 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 federal transit funds which are directed specifically to the State—as grantee—by the Federal Transit Administration (FTA). These funding programs include: Page 101 Federal Transit Administration Section 5303 (49 USC §5303) – Metropolitan and Statewide Planning The Federal Transit Administration (FTA) appropriated $1,872,990 to ADOT in FY 2010 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 MPOs 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 FY 2010 Distribution CYMPO $33,376 FMPO $26,497 MAG $1,520,351 PAG $249,869 YMPO $42,897 FTA apportions 80 percent of the Metropolitan Planning Program assistance to the states based on an urbanized area population formula established by statute. The state then allocates its funding assistance to the MPOs based on an FTA approved formula developed by the State in cooperation with MPOs that considers population and provides an appropriate distribution. The MPOs must provide the remaining 20 percent as a matching pro-rata. Specifically, the Metropolitan Planning Program (MPP) provides financial assistance, through the states, to MPOs to support the costs of preparing 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. Page 102 Federal Transit Administration Section 5304 (49 USC §5304) – Statewide Planning The Federal Transit Administration appropriated $378,771 to ADOT in FY 2010 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 at a rate of 80% federal funds and 20% local match funds. Other eligible uses, at the state's discretion, include statewide planning and other technical assistance activities, planning support for non-urbanized areas, research & development, demonstration projects, fellowships for training in the public transportation field, university research, and human resource development. States are encouraged to develop a coordinated program of planning, research, training, and technical assistance, taking Sections 5304, 5311, and RTAP resources into consideration. Federal Transit Administration Section 5310 (49 USC §5310) - Elderly Individuals & Individuals with Disabilities The Federal Transit Administration provides ADOT in excess of $3.9 million in formula FTA and Surface Transportation Program (STP) flex funds for 2010 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 90% federal funds and 10% local match funds annually for the purchase of over 120 van type vehicles and related equipment statewide, as well as mobility management at 50% federal funds and 50% local funds, an eligibility category under SAFETEA-LU. The utilization of special transportation includes: -Medical Appointments -Service Appointments -Nutrition appointments -Shopping Trips -Adult Day Care Facilities -Employment -Education and Training Page 103 Federal Transit Administration Section 5311 (49 USC §5311) - Non Urbanized Public Transportation The Federal Transit Administration provides ADOT over $10.5 million in formula FTA and Surface Transportation Program (STP) flex funds for 2010 for non-urbanized area public transit systems to service communities with under 50,000 in 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. Federal Transit Administration Section 5316 (49 USC §5316) – Job Access and Reverse Commute (JARC) The Federal Transit Administration provides to ADOT over $983,000 in FTA Job Access and Reverse Commute (JARC) formula program funds for 2010. 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. JARC 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. Page 104 Federal Transit Administration Section 5317 (49 USC §5317) – New Freedom The Federal Transit Administration provides to ADOT over $455,000 in FTA New Freedom formula program funds for 2010. 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. 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, the committees 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 SAFETEA-LU coordination planning requirements, in response to the federal United We Ride (UWR) Executive Order (c.2004). Page 105 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. 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: Private non-profit (PNP) corporations, Native American communities and agencies, or public agencies (that for 5310 operations can assure no PNPs are available, i.e., capable and willing to provide the same or essentially similar service). While Page 106 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 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 criterion speaks primarily to public transit programs where the ADA requires a “complimentary paratransit” system to operate in conjunction with public fixed route systems to meet specific ADA needs. Where no such public transportation exists, other services permitted are those for persons with disabilities that cannot otherwise be accommodated within existing programs, provided that they are new programs, i.e., not simply augmentation of existing services. In this regard, “new” service for both 5316 and 5317 is defined as that which was initiated after August 2005. Page 107 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. 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 2011 program year with $6.5 million in STP funding distributed as follows and programmed by ADOT: ADOT Section 5310 Elderly/Disabled program: $1,500,000 ADOT Section 5311 non-urbanized area program: $927,801 Page 108 And by the Metropolitan Planning Organizations: Flagstaff urbanized area (FMPO/Coconino County) Section 5307 program: $61,306 Phoenix-Mesa urbanized area (MAG) Section 5307 program: $3,333,533 Tucson urbanized area (PAG) Section 5307 program: $578,112 Yuma urbanized area (YMPO) Section 5307 program: $ 99,248 Page 109 TRANSIT PROJECTS Arizona Federal Transit Administration Apportionments and Arizona Funding Projections Summary Arizona Department of Transportation -- Federal Transit Financial Summary FY 2010 - 2013 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2010 2011 2012 2013 2014 Section 5304 FTA Statewide Planning $ 378,771 $386,346 $394,073 $401,955 Section 5309 FTA New Starts $ - $0 $0 $0 $0 Section 5310 FTA Elderly & Persons with Disabilities $ 2,439,952 $2,488,751 $2,538,526 $2,589,297 $2,641,083 Section 5310 - STP Statewide STP flex to Section 5310 $ 1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 Section 5311 FTA Rural Public Transportation and Inter-City Bus $ 9,443,536 $9,632,407 $9,825,055 $10,021,556 $10,221,987 Section 5311 - STP Statewide STP flex to Section 5311 $ 927,801 $927,968 $927,968 $927,968 $927,968 Section 5316 Job Access Reverse Commute $ 983,247 $1,002,912 $1,022,970 $1,043,430 $1,064,298 Section 5317 New Freedom Total $409,994 $ 455,040 $464,141 $473,424 $482,892 $492,550 $ 15,749,576 $16,402,525 $16,682,016 $16,967,097 $17,257,880 Flagstaff Metropolitan Planning Organization (FMPO) FY 2010 - 2013 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2010 2011 2012 2013 2014 Section 5303 FTA Urban Planning $ 26,497 $27,027 $27,567 $28,119 $28,681 Section 5307 Section 5307 - STP Urbanized Area Formula Statewide STP flex to Section 5307 $ 723,073 $737,534 $752,285 $767,331 $782,677 STP Flex FHWA STP Flex Local $ $ 95,285 260,680 $95,285 $265,894 $95,285 $271,211 $95,285 $276,636 $95,285 $282,168 Section 5309 FTA Capital Investment Grants and Loans $ $ 3,582,692 4,661,730 $3,654,346 $4,753,059 $3,727,433 $4,846,214 $3,801,981 $4,941,233 $3,878,021 $5,038,152 Total Maricopa Association of Governments (MAG) FY 2010 - 2013 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2010 $2,011 $2,012 $2,013 $2,014 1,520,351 $1,550,758 $1,581,773 $1,613,409 $1,645,677 49,837,007 $50,833,747 $51,850,422 $52,887,431 $53,945,179 66,548,750 $67,879,725 $69,237,320 $70,622,066 $72,034,507 1,842,002 $1,878,842 $1,916,419 $1,954,747 $1,993,842 998,805 $1,018,781 $1,039,157 $1,059,940 $1,081,139 $ 18,976,210 $19,355,734 $19,742,849 $20,137,706 $20,540,460 $ 3,323,727 $3,390,202 $3,458,006 $3,527,166 $3,597,709 $ 3,333,533 $3,333,533 $0 $3,333,533 $0 $3,333,533 $0 $3,333,533 $0 $147,690,564 $150,577,705 $153,522,588 $156,526,369 Section 5303 FTA Urban Planning $ Section 5307 Urbanized Area Formula $ Section 5309 FTA Capital Investment Grants and Loans Section 5316 Job Access Reverse Commute Section 5317 New Freedom CMAQ Congestion Mitigation Air Quality Fund STP Flex STP Flex Local Section 5307 - STP STP AZ $ $ $ ARRA Flex Total Page 110 $ 1,047,382 $ 144,860,034 TRANSIT PROJECTS Pima Association of Governments (PAG) FY 2010 - 2013 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2010 2011 2012 2013 2014 Section 5303 FTA Urban Planning $ 249,869 $254,866 $259,964 $265,163 $270,466 Section 5307 Urbanized Area Formula $ 12,104,359 $12,346,446 $12,593,375 $12,845,243 $13,102,147 Section 5309 FTA Small Starts: Modern Streetcar $ 4,000,000 $4,080,000 $4,161,600 $4,244,832 $4,329,729 Section 5316 Job Access Reverse Commute $ 565,678 $576,992 $588,531 $600,302 $612,308 Section 5317 New Freedom $ 272,936 $278,395 $283,963 $289,642 $295,435 STP Flex FHWA STP Flex Local $ 2,997,000 $3,056,940 $3,118,079 $3,180,440 $3,244,049 STP AZ FHWA STP AZ $ 578,112 $578,112 $578,112 $578,112 $578,112 ARRA TIGER Discretionary: Modern Streetcar $ $ 63,000,000 31,315,433 $0 $20,916,884 $0 $21,323,660 $0 $21,738,571 $0 $22,161,780 Total Yuma Metropolitan Planning Organization (YMPO) FY 2010 - 2013 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2010 2011 2012 2013 2014 Section 5303 FTA Urban Planning $ 42,897 $43,755 $44,630 $45,523 $46,433 Section 5307 Urbanized Area Formula $ 1,455,835 $1,484,952 $1,514,651 $1,544,944 $1,575,843 ADOT STP Statewide STP Flex to Section 5307 $ Total 99,248 $1,555,083 $99,248 $99,248 $99,248 $99,248 $1,584,200 $1,613,899 $1,644,192 $1,675,091 Central Yavapai Metropolitan Planning Organization (CYMPO) FY 2010 - 2013 TIP -- Federal Transit Financial Summary Fund Type Fund Type Description 2010 2011 2012 2013 2014 Section 5303 FTA Urban Planning $ 33,376 $34,044 $34,724 $35,419 $36,127 Section 5307 Urbanized Area Formula $ 772,888 $788,346 $804,113 $820,195 $836,599 $ 772,888 $788,346 $804,113 $820,195 $836,599 Total Funding in gray tinted boxes are estimated for the future based on a 2% growth from previous year. Funding is not guaranteed. Page 111 TRANSIT PROJECTS 1/12/2011 ADOT Transit Projects - FY 11-14 STIP SPONSOR Description FED AID TYPE APPORTIONMENT YEAR 5303 5303 5303 5303 5310 STP flex 5310 STP flex 5310 STP flex 5310 STP flex 5310 5310 5310 5310 5310 5310 5310 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 STP flex 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 5311 (b) (3) 5311 (b) (3) 5311 (b) (3) 5311 (b) (3) 5316 5316 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2011 2012 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 FED FUNDING LOCAL MATCH TOTAL COST FED ALI CODE FISCAL YEAR 2011 (10/1/10 - 9/30/11) MPO MPO ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT ADOT/Local ADOT ADOT ADOT ADOT ADOT/Local ADOT/Local Comprehensive Planning Urban Planning Other Comprehensive Planning Rural Planning/Other Studies Rural Replacement Van (27) Expansion Van (12) Contingencies/PrR State Administration Replacement Van (33) Expansion Van (20) Radios/comm equip (66) Hardware (9) Mobility Management (7) Contingencies/PrR State Administration Buy Replacement Bus <30' Bus Rt Signage Buy Replacement Bus <30 ft Lease 30' bus Admin/Maint Facility BUS PASSENGER SHELTERS Shop Equipment Misc/Hardware/ShopEq Misc Support Equip Misc Software Buy Replacement Bus <30' Lease 35 ft bus (2) Support Vehicle Misc/Scheduling Software Project Operating (21) Misc/support equipt BUS PASSENGER SHELTERS (12) Radios (3) Contingencies/PrR Project Administration (21) State Administration Project Intercity Training Technical Assistance Training Research Training Reserve Replacement Van SmU (2) Replacement Van Rural (6) Page 112 $1,282,175 $590,815 $214,800 $163,971 $912,600 $414,900 $22,500 $150,000 $1,049,400 $743,400 $57,600 $60,480 $270,882 $14,195 $243,995 $424,498 $1,767 $226,920 $120,900 $20,641 $22,088 $89,838 $5,971 $10,695 $4,650 $125,550 $96,000 $32,550 $11,099 $3,744,595 $13,950 $59,520 $2,122 $156,195 $2,370,003 $948,888 $2,039,259 $100,671 $20,000 $4,000 $4,000 $49,600 $141,200 $320,543 $147,704 $53,700 $40,993 $101,400 $46,100 $2,500 $0 $116,600 $82,600 $6,400 $6,720 $30,098 $0 $0 $31,952 $133 $17,080 $9,100 $1,554 $1,662 $6,762 $449 $805 $350 $9,450 $24,000 $2,450 $836 $2,711,602 $1,050 $4,480 $160 $0 $592,501 $0 $1,476,705 $0 $0 $0 $0 $12,400 $35,300 $1,602,718 $738,519 $268,500 $204,964 $1,014,000 $461,000 $25,000 $150,000 $1,166,000 $826,000 $64,000 $67,200 $300,980 $14,195 $243,995 $456,450 $1,900 $244,000 $130,000 $22,195 $23,750 $96,600 $6,420 $11,500 $5,000 $135,000 $120,000 $35,000 $11,935 $6,456,197 $15,000 $64,000 $2,282 $156,195 $2,962,504 $948,888 $3,515,964 $100,671 $20,000 $4,000 $4,000 $62,000 $176,500 44.22.00 44.27.00 44.22.00 44.27.00 11.12.15 11.13.15 11.73.00 11.80.00 11.12.15 11.13.15 11.62.03 11.42.07 11.7L.00 11.73.00 11.80.00 11.13.04 11.32.09 11.12.04 11.16.02 11.42.03 11.33.10 11.42.06 11.42.07 11.42.20 11.42.08 11.12.04 11.16.02 11.42.11 11.42.07/08 30.09.02 11.42.20 11.33.10 11.62.03 11.73.00 11.79.00 11.80.00 30.09.02 43.50.01 43.50.02 43.50.03 43.50.05 11.13.15 11.13.15 TRANSIT PROJECTS SPONSOR ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT Note Description Support Vehicles Rural ADA Vehicle Equipment Operations SmU (5)_ Operations Rural (17) Contingencies/Program Reserve SmU Contingencies/Program Reserve Rural State Administration Expansion Van SmU (2) Expansion Van Rural Operations SmR (4) Operations Rural (22) Contingencies/Program Reserve SmU Contingencies/Program Reserve Rural State Administration Phx/Tuc Rail Alt Analysis second portion * * first portion of Phx/Tuc Rail AA (DTFR53-09H-00010) FED AID TYPE 5316 5316 5316 5316 5316 5316 5316 5317 5317 5317 5317 5317 5317 5317 5309 FRA Earmark APPORTIONMENT YEAR 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2008 FED FUNDING $39,200 $4,500 $268,000 $381,174 $252 $996 $98,325 $93,100 $21,600 $59,000 $235,600 $94 $142 $45,504 $3,465,000 $1,000,000 LOCAL MATCH $9,800 $1,125 $268,000 $381,174 $63 $249 $0 $23,275 $5,400 $59,000 $197,600 $24 $35 $0 $866,250 $1,000,000 TOTAL COST $49,000 $5,625 $536,000 $762,348 $315 $1,245 $98,325 $116,375 $27,000 $118,000 $433,200 $118 $177 $45,504 $6,331,250 FED ALI CODE 11.42.11 11.42.43 30.09.01 30.09.01 11.73.00 11.73.00 11.80.00 11.13.15 11.13.15 30.09.01 30.09.01 11.73.00 11.73.00 11.80.00 E2009-NWST-018 Capital Assistance to States 5303 5303 5303 5310 STP flex 5310 5311 STP flex 5311 5311 (b) (3) 5316 5317 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 $1,873,000 $215,000 $164,000 $1,500,000 $2,440,000 $928,000 $9,600,000 $129,000 $984,000 $456,000 $468,250 $53,750 $41,000 $166,667 $271,111 $28,701 $3,200,000 $0 $246,000 $114,000 $2,341,250 $268,750 $205,000 $1,666,667 $2,711,111 $956,701 $12,800,000 $129,000 $1,230,000 $570,000 44.22.00 44.22.00 44.27.00 11.xx.xx 11.xx.xx 11.xx.xx 11.xx.xx 43.xx.xx 11.xx.xx 11.xx.xx 5303 5303 5303 5310 STP flex 5310 5311 STP flex 5311 5311 (b) (3) 5316 5317 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 $1,873,000 $215,000 $164,000 $1,500,000 $2,440,000 $928,000 $9,600,000 $129,000 $984,000 $456,000 $468,250 $53,750 $41,000 $166,667 $271,111 $28,701 $3,200,000 $0 $246,000 $114,000 $2,341,250 $268,750 $205,000 $1,666,667 $2,711,111 $956,701 $12,800,000 $129,000 $1,230,000 $570,000 44.22.00 44.22.00 44.27.00 11.xx.xx 11.xx.xx 11.xx.xx 11.xx.xx 43.xx.xx 11.xx.xx 11.xx.xx 5303 5303 5303 5310 STP flex 5310 5311 STP flex 5311 2013 2013 2013 2013 2013 2013 2013 $1,873,000 $215,000 $164,000 $1,500,000 $2,440,000 $928,000 $9,600,000 $468,250 $53,750 $41,000 $166,667 $271,111 $28,701 $3,200,000 $2,341,250 $268,750 $205,000 $1,666,667 $2,711,111 $956,701 $12,800,000 44.22.00 44.22.00 44.27.00 11.xx.xx 11.xx.xx 11.xx.xx 11.xx.xx FISCAL YEAR 2012 (10/1/11 - 9/30/12) MPO ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT/Local Comprehensive Planning Urban Comprehensive Planning Rural Planning/Other Studies Rural Elderly Disabled Transit Capital Elderly Disabled Transit Rural Public Transit Capital Rural Public Transit Capital, Ops, Admin RTAP Job Access Reverse Commute New Freedom FISCAL YEAR 2013 (10/1/12 - 9/30/13) MPO ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT/Local Comprehensive Planning Urban Comprehensive Planning Rural Planning/Other Studies Rural Elderly Disabled Transit Capital Elderly Disabled Transit Rural Public Transit Capital Rural Public Transit Capital, Ops, Admin RTAP Job Access Reverse Commute New Freedom FISCAL YEAR 2014 (10/1/13 - 9/30/14) MPO ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local Comprehensive Planning Urban Comprehensive Planning Rural Planning/Other Studies Rural Elderly Disabled Transit Capital Elderly Disabled Transit Rural Public Transit Capital Rural Public Transit Capital, Ops, Admin Page 113 TRANSIT PROJECTS SPONSOR Description ADOT ADOT/Local ADOT/Local RTAP Job Access Reverse Commute New Freedom FED AID TYPE 5311 (b) (3) 5316 5317 APPORTIONMENT YEAR 2013 2013 2013 FED FUNDING $129,000 $984,000 $456,000 LOCAL MATCH $0 $246,000 $114,000 TOTAL COST $129,000 $1,230,000 $570,000 FED ALI CODE 43.xx.xx 11.xx.xx 11.xx.xx 5303 5303 5303 5310 STP flex 5310 5311 STP flex 5311 5311 (b) (3) 5316 5317 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $1,873,000 $215,000 $164,000 $1,500,000 $2,440,000 $928,000 $9,600,000 $129,000 $984,000 $456,000 $468,250 $53,750 $41,000 $166,667 $271,111 $28,701 $3,200,000 $0 $246,000 $114,000 $2,341,250 $268,750 $205,000 $1,666,667 $2,711,111 $956,701 $12,800,000 $129,000 $1,230,000 $570,000 44.22.00 44.22.00 44.27.00 11.xx.xx 11.xx.xx 11.xx.xx 11.xx.xx 43.xx.xx 11.xx.xx 11.xx.xx FISCAL YEAR 2015 (10/1/14 - 9/30/15) MPO ADOT ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT/Local ADOT ADOT/Local ADOT/Local Comprehensive Planning Urban Comprehensive Planning Rural Planning/Other Studies Rural Elderly Disabled Transit Capital Elderly Disabled Transit Rural Public Transit Capital Rural Public Transit Capital, Ops, Admin RTAP Job Access Reverse Commute New Freedom Page 114 INDIAN RESERVATION ROADS TRANSPORTATION IMPROVEMENTS PROGRAM Federal Lands Highway Program, (Navajo & Western Regions) Page 115 Page 116 Indian Reservation Roads Program Approvals Report Always configured for a single CSTIP Entity N00780 - Navajo Region Hdqtrs Program Class F31 Program Class Name INDIAN RESERVATION ROADS PROGRAM Program Class Type CONSTRUCTION $57,029,791 Funding ($) Effective Date 08-JUN-09 Base Year 2009 TIP CSTIP Type Review Action Approver's Remarks User Id SHELDON_KIPP Review Role biadot Review Date 02-JUN-09 Review Flag Y Review Action Approver's Remarks User Id SHELDON_KIPP Review Role biadot-qa Review Date 02-JUN-09 Review Flag Y Review Action Approver's Remarks User Id RUSSELLGARCIA Review Role fhwa Review Date 08-JUN-09 Review Flag Y Review Action Approver's Remarks User Id OMAR_BRADLEY Review Role regional-direct Review Date 02-JUN-09 Review Flag Y Review Action Approver's Remarks User Id HAROLD_RILEY Review Role regional-engine Review Date 13-MAY-09 Review Flag Y 02-SEP-09 02:37 PM Page 1 of 1 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 35 - New Mexico 045 - San Juan F31 Length (mi) N3225491 Project ID AC-GRIP-(NH)-491-1(13)75 RECONS 7 - Bituminous Mat 2" Thick or More 2,000,000 Designation 0 25491 Phase Summary Start Stop 2010 2010 CONS FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,000,000 1,000,000 0 0 0 0 0 0 1,000,000 1,000,000 0 2,000,000 0 0 0 2,000,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000,000 Total ($) 2,000,000 R US491 from shiprock to Gallup reconst Remark Route Summary Route # Start Section 0491 817 Section # Class 817 2 820 2 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 820 CN Owner 2 3 2 3 SCI 70 84 Termini From mp 75 Old Surface C Dist 5 03 5 03 State 35 - New Mexico 35 - New Mexico Termini To mp 85 County 045 - San Juan 045 - San Juan Structure # Length (mi) 0 Struc Len (ft) Page 2 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48780 - Navajo (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 SURVEY 08 RIGHTS-OF-WAY F31 Length (mi) 4.7 N4842700 Project ID 42700 N101(1)2&4 OJO ARMARILLO ACCESS RECONS 6 - Bituminous Mat Less Than 2" Thick 35,000 Designation R TBD Remark TBD Route Summary Route # Start Section 3005 40 Section # Class 40 2 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 40 CN Owner 1 1 SCI 55 Phase Summary Start Stop 2009 2010 PE Termini From MP 4.4 Old Surface C Dist 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 0 25,000 5,000 0 0 0 0 0 0 30,000 5,000 5,000 30,000 0 0 0 35,000 FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 30,000 State 35 - New Mexico Total ($) 35,000 Termini To MP5.0 County 045 - San Juan Structure # Length (mi) 4.7 Struc Len (ft) Page 3 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 017 - Navajo F31 Length (mi) N3343000 Project ID N106(1)2&4 WETHERILL ROAD RECONS 7 - Bituminous Mat 2" Thick or More 4,036,000 Designation 8.7 43000 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2013 2013 TBD End Section 40 CN Owner 1 1 2 2 2 2 2 2 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 0 0 0 0 0 0 0 1,000 10,000 15,000 3,000 5,000 1,000 0 0 0 0 0 0 0 5,000 1,000 0 0 0 0 0 25,000 3,000 5,000 3,000 0 0 0 0 0 5,000 3,000 0 0 2,200,000 1,700,000 50,000 2,000 10,000 45,000 9,000 15,000 5,000 2,200,000 1,700,000 50,000 1,000 35,000 6,000 36,000 3,958,000 4,036,000 R TBD Route Summary Route # Start Section 0106 10 Section # Class 10 3 20 3 30 3 40 3 02-SEP-09 02:37 PM Work Item Summary SCI 20 0 0 0 2013 PE 2013 CONS 2013 CE Termini From MP 0.0 Old Surface C Dist 4 01 4 01 4 01 4 01 FY 2009 ($) 1,000 FY 2010 ($) 35,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) 6,000 FY 2012 ($) 36,000 Termini To mp 2.4 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo FY 2013 ($) Total ($) 8,000 3,900,000 50,000 86,000 3,900,000 50,000 Structure # Length (mi) 8.7 Struc Len (ft) Page 4 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI 04 SURVEY F31 Length (mi) 4.2 N3343100 Project ID 43100 N106(1-1)2&4 KAYENTA PHS ACCESS RECONS 7 - Bituminous Mat 2" Thick or More 15,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0106 10 Section # Class 10 3 20 3 30 3 40 3 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 017 - Navajo Description 02-SEP-09 02:37 PM Work Item Summary End Section 40 CN Owner 1 1 2 2 2 2 2 2 SCI 20 0 0 0 Phase Summary Start Stop 2009 2010 PE Termini From MP 0 Old Surface C Dist 4 01 4 01 4 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 5,000 5,000 0 0 0 0 0 0 5,000 10,000 5,000 10,000 0 0 0 15,000 FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 15,000 Termini To MP 2.4 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 4.2 Struc Len (ft) Page 5 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 06 08 09 11 14 F31 Length (mi) 107 N3648100 Project ID 48100 N108(1-1)1,2,4 TOHATCHI BRIDGE SD - Structurally Deficient for 903 IRRBP Project 91,000 Designation B TBD Remark TBD Route Summary Route # Start Section 0108 40 Section # Class 40 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 End Section 40 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE Termini From MP 0.7 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 0 0 0 5,000 1,000 5,000 25,000 25,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 6,000 10,000 25,000 25,000 15,000 15,000 76,000 0 0 0 91,000 FY 2009 ($) 15,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 11,000 50,000 15,000 State 35 - New Mexico Total ($) 26,000 50,000 15,000 Termini To MP 0.8 County 031 - Mckinley Structure # N651 Length (mi) 107 Struc Len (ft) 107 Page 6 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) 7.8 N3447400 Project ID 47400 N11(1)1,2&4 MARINO LAKE W/ NEW BRDG RECONS 7 - Bituminous Mat 2" Thick or More 9,481,386 Designation R TBD 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2013 2013 TBD Route Summary Route # Start Section 0011 80 Section # Class 80 4 90 4 02-SEP-09 02:37 PM Work Item Summary End Section 90 CN Owner 1 1 1 1 SCI 0 0 2010 PE 2013 CONS 2013 CE Termini From MP 0 Old Surface C Dist 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 55,496 576,890 3,000 840,000 5,000 0 0 0 0 5,000 15,000 5,000 20,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,800,000 3,000,000 150,000 1,000 60,496 591,890 8,000 860,000 10,000 4,800,000 3,000,000 150,000 1,481,386 50,000 0 0 7,950,000 9,481,386 FY 2009 ($) 1,481,386 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 State 35 - New Mexico 35 - New Mexico Termini To MP 7.8 County 031 - Mckinley 031 - Mckinley Total ($) 7,800,000 150,000 1,531,386 7,800,000 150,000 Structure # Length (mi) 7.8 Struc Len (ft) Page 7 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) N3447500 Project ID N11(2)2&4 MARIANO LK TO N9 RECONS 7 - Bituminous Mat 2" Thick or More 10,173,888 Designation 11.4 47500 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD End Section 100 CN Owner 1 1 1 1 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 3,000 58,482 385,406 0 3,000 5,000 0 0 0 3,000 5,000 25,000 3,000 3,000 5,000 0 0 0 0 0 25,000 0 0 0 6,500,000 3,000,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000 63,482 435,406 3,000 6,000 10,000 6,500,000 3,000,000 150,000 454,888 44,000 9,675,000 0 0 10,173,888 R TBD Route Summary Route # Start Section 0011 90 Section # Class 90 4 100 4 02-SEP-09 02:37 PM Work Item Summary SCI 0 0 2011 PE 2011 CONS 2011 CE Termini From MP 7.8 Old Surface C Dist 1 03 1 03 FY 2009 ($) 454,888 FY 2010 ($) 44,000 State 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 9,500,000 150,000 Termini To MP 12.4 County 031 - Mckinley 031 - Mckinley Total ($) 523,888 9,500,000 150,000 Structure # Length (mi) 11.4 Struc Len (ft) Page 8 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 35 - New Mexico 031 - Mckinley F31 Length (mi) N3626400 Project ID N12(12-2)1,2,4 NAV TO WSKY CRK RECONS 7 - Bituminous Mat 2" Thick or More 19,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY 12.7 26400 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0012 190 Section # Class 190 2 195 2 200 2 210 2 220 2 222 2 224 2 226 2 228 2 230 2 240 2 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 240 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 5,000 2,000 2,000 0 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 5,000 5,000 2,000 2,000 5,000 0 14,000 5,000 0 0 19,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2010 Description FY 2010 ($) SCI 54 54 54 49 49 49 49 50 50 2011 PE Termini From MP 31.6 Old Surface C Dist 5 03 5 03 03 5 03 5 03 5 03 5 03 5 03 4 03 03 4 03 14,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 5,000 Termini To MP 42.4 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 19,000 Structure # Length (mi) 12.7 Struc Len (ft) N664 50 N613 244 Page 9 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3526100 Project ID N12(13-2)1,2&4 RECONS 7 - Bituminous Mat 2" Thick or More 14,000 Designation TBD Remark TBD Route Summary Route # Start Section 0012 410 Section # Class 410 2 420 2 430 2 440 2 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 08 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 440 CN Owner 1 1 1 1 1 1 1 1 PROJECT PLANNI SURVEY DESIGN RIGHTS-OF-WAY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 5,000 2,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 2,000 2,000 0 14,000 0 0 0 14,000 9.9 26100 Phase Summary Start Stop R SCI 0 0 2010 2010 PE Termini From MP 50 Old Surface C Dist 01 4 01 01 4 01 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 14,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 14,000 Termini To MP 58.9 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # N503 Length (mi) 9.9 Struc Len (ft) 96 N504 96 Page 10 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 04 - Arizona 001 - Apache F31 Length (mi) N3527600 Project ID N12(19-4)2&4 WHEATFLD TO LUK RECONS 7 - Bituminous Mat 2" Thick or More 50,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY 10.3 27600 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0012 470 Section # Class 470 2 471 2 473 2 476 2 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 476 CN Owner 1 1 1 1 1 1 1 1 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 3,000 5,000 15,000 2,000 0 5,000 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 10,000 20,000 2,000 10,000 8,000 13,000 27,000 10,000 0 0 50,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2009 Description FY 2010 ($) SCI 0 0 0 0 2011 PE Termini From MP 58.9 Old Surface C Dist 4 01 4 01 4 01 4 01 13,000 27,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 10,000 Termini To MP 68.9 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 50,000 Structure # Length (mi) 10.3 Struc Len (ft) Page 11 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3622500 Project ID N12(3-3)2&4 HUNTER PT TO I40 RECONS 7 - Bituminous Mat 2" Thick or More 6,000 Designation TBD Remark TBD Route Summary Route # Start Section 0012 30 Section # Class 30 2 35 2 40 2 43 2 46 2 50 2 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 07 ARCHEOLOGY 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 50 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 8 22500 Phase Summary Start Stop 2010 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,000 5,000 0 0 0 0 0 0 1,000 5,000 0 6,000 0 0 0 6,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 6,000 Total ($) 6,000 R SCI 70 70 70 70 70 58 Termini From MP 8.0 Old Surface C Dist 5 01 5 01 5 01 5 01 5 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 16.0 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 8 Struc Len (ft) Page 12 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3663700 Project ID N12D(1-1)4 CHIP SEAL SEALING S8 - Rubberized Chip Seal 13,000 Designation TBD Remark TBD Route Summary Route # Start Section 0012 160 Section # Class 160 2 165 2 170 2 180 2 185 2 190 2 195 2 200 2 210 2 220 2 222 2 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 05 DESIGN 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 222 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12.4 63700 Phase Summary Start Stop 2009 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 3,000 5,000 0 0 0 0 0 0 3,000 10,000 5,000 8,000 0 0 0 13,000 FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 8,000 Total ($) 13,000 R SCI 54 54 54 54 54 54 54 54 49 49 Termini From MP 37.4 Old Surface C Dist 5 01 5 01 5 01 5 03 5 03 5 03 5 03 03 5 03 5 03 5 03 State 04 - Arizona 04 - Arizona 04 - Arizona 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 49.43 County 001 - Apache 001 - Apache 001 - Apache 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 12.4 Struc Len (ft) N664 50 Page 13 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan F31 Length (mi) 14.7 N3224500 Project ID 24500 N13(3-2)2&4 US491 TO RED VALLEY REHAB REHAB 7 - Bituminous Mat 2" Thick or More 4,343,543 Designation R TBD 03 04 05 06 07 08 09 11 14 SCI 0 0 0 0 0 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 5,000 0 0 5,000 100,000 0 100,000 0 0 0 0 0 0 5,000 20,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 25,000 30,000 2,500 1,000 15,000 105,000 4,037,043 125,000 4,077,543 216,000 50,000 0 0 4,343,543 2009 2009 2010 End Section 240 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FY 2010 ($) PROJECT PLANNI 2,000 SURVEY 20,000 DESIGN 25,000 ENVIRONMENTAL 2,500 ARCHEOLOGY 1,000 RIGHTS-OF-WAY 10,000 GRADE & DRAIN 0 PAVEMENT 4,017,043 CONSTRUCTION M 0 Phase Summary Start Stop TBD Route Summary Route # Start Section 0013 170 Section # Class 170 2 180 2 190 2 200 2 210 2 220 2 230 2 240 2 02-SEP-09 02:37 PM Work Item Summary 2010 PE 2011 CONS 2011 CE Termini From MP 22.7 Old Surface C Dist 4 03 03 4 03 03 4 03 03 4 03 4 03 FY 2009 ($) 60,500 4,017,043 FY 2010 ($) 16,000 100,000 100,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 76,500 4,142,043 125,000 25,000 25,000 Termini To MP 34.3 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Total ($) Structure # Length (mi) 14.7 Struc Len (ft) N234 32 N233 32 N232 32 Page 14 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M F31 Length (mi) 4.3 N3224400 Project ID 24400 N13(7)2&4 BUFFALO PASS RECONS 6 - Bituminous Mat Less Than 2" Thick 70,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0013 130 Section # Class 130 2 140 2 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 140 CN Owner 1 1 1 1 SCI 0 0 Phase Summary Start Stop 2009 2009 2009 CONS 2010 CE Termini From MP 15.3 Old Surface C Dist 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 50,000 10,000 5,000 0 0 5,000 0 0 0 0 0 0 0 0 0 50,000 10,000 10,000 65,000 5,000 0 0 0 70,000 FY 2009 ($) 60,000 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 60,000 10,000 5,000 State 35 - New Mexico 35 - New Mexico Total ($) Termini To MP 20.7 County 045 - San Juan 045 - San Juan Structure # Length (mi) 4.3 Struc Len (ft) Page 15 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3525700 Project ID N13(8)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 675,000 Designation TBD Remark TBD Route Summary Route # Start Section 0013 50 Section # Class 50 2 55 2 60 2 70 2 RLMD: 19-MAR-2008 FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 70 CN Owner 1 1 1 1 1 1 1 1 5.3 25700 R SCI 49 49 0 0 Phase Summary Start Stop 2009 2009 2010 CONS 2010 CE Termini From MP 4.8 Old Surface C Dist 5 01 5 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 15,000 25,000 25,000 600,000 5,000 5,000 0 0 0 0 0 0 0 0 0 615,000 30,000 30,000 65,000 610,000 0 0 0 675,000 FY 2009 ($) 40,000 25,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 605,000 5,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 645,000 30,000 Termini To MP 10.2 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 5.3 Struc Len (ft) Page 16 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3364900 Project ID N15(1-1)(2-1)4 CHIP SEAL SEALING S4 - Chip Seal 11,000 Designation TBD Remark TBD Route Summary Route # Start Section 0015 10 Section # Class 10 2 20 2 30 2 RLMD: 19-MAR-2008 FY 2009 ($) 04 SURVEY 05 DESIGN 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 1 1 1 1 14.5 64900 Phase Summary Start Stop 2009 2011 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 3,000 0 5,000 2,000 0 0 0 0 9,000 2,000 1,000 3,000 7,000 0 0 11,000 FY 2009 ($) 1,000 FY 2010 ($) 3,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 7,000 Total ($) 11,000 R SCI 66 66 66 Termini From MP 0.0 Old Surface C Dist 5 01 4 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 14.00 County 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 14.5 Struc Len (ft) Page 17 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3384300 Project ID N15(11-2)(12-2)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation TBD Remark TBD Route Summary Route # Start Section 0015 20 Section # Class 20 2 30 2 33 2 36 2 40 2 50 2 60 2 70 2 80 2 RLMD: 19-MAR-2008 FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 80 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 84300 Phase Summary Start Stop 2010 2010 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 5,000 0 0 0 0 0 0 5,000 5,000 0 10,000 0 0 0 10,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 R SCI 66 66 90 90 90 90 90 Termini From MP 8.56 Old Surface C Dist 4 01 5 01 5 01 5 01 01 4 01 4 01 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 21.76 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 15 Struc Len (ft) N315 562 N316 100 Page 18 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 06 07 08 F31 Length (mi) 10.5 N3624000 Project ID 24000 N15(2-1)(2-2)2&4 CORNFIELD TO N6 RECONS 7 - Bituminous Mat 2" Thick or More 31,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0015 310 Section # Class 310 2 315 2 320 2 325 2 330 2 340 2 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 End Section 340 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 20 20 20 20 20 20 2011 PE Termini From MP 88.4 Old Surface C Dist 4 01 4 01 4 01 4 01 4 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 5,000 5,000 2,000 2,000 5,000 2,000 5,000 0 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 2,000 2,000 5,000 7,000 0 21,000 10,000 0 0 31,000 FY 2009 ($) FY 2010 ($) 21,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Termini To MP 96.4 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Total ($) 31,000 Structure # Length (mi) 10.5 Struc Len (ft) Page 19 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark Work Item Summary FY 2009 ($) 03 04 05 08 09 11 14 04 - Arizona 001 - Apache F31 Length (mi) N3622600 Project ID N15(2-3)2&4 round-about RECONS 7 - Bituminous Mat 2" Thick or More 2,031,000 Designation FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) PROJECT PLANNI 5,000 SURVEY 5,000 DESIGN 5,000 RIGHTS-OF-WAY 1,000 GRADE & DRAIN 1,200,000 PAVEMENT 600,000 CONSTRUCTION M 0 0 0 15,000 0 50,000 50,000 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 20,000 1,000 1,250,000 650,000 100,000 1,816,000 215,000 0 0 0 2,031,000 22600 recon of US191/N15/SR264 junction with round-a-bout R Phase Summary Start Stop 2009 2009 2010 2010 PE 2010 CONS 2010 CE FY 2009 ($) 16,000 1,800,000 FY 2010 ($) 15,000 100,000 100,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 31,000 1,900,000 100,000 TBD Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 20 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 06 07 08 F31 Length (mi) 4.2 N3622700 Project ID 22700 N15(2-4)2&4 GANADO SCH TO CORNFIELDS RECONS 7 - Bituminous Mat 2" Thick or More 33,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0015 341 Section # Class 341 2 342 2 344 2 346 2 348 2 349 11 350 11 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 350 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 15 15 15 15 54 2010 PE Termini From MP 35.0 Old Surface C Dist 4 01 4 01 4 01 4 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 2,000 2,000 2,000 5,000 0 5,000 2,000 2,000 2,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 10,000 4,000 4,000 4,000 10,000 17,000 16,000 0 0 0 33,000 FY 2009 ($) 17,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 16,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona - --- --- Total ($) 33,000 Termini To MP 41.8 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache - ---- ---- Structure # Length (mi) 4.2 Struc Len (ft) Page 21 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3384200 Project ID N15(9-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 3,000 Designation TBD Remark TBD Route Summary Route # Start Section 0015 10 Section # Class 10 2 20 2 RLMD: 19-MAR-2008 FY 2009 ($) 14 CONSTRUCTION M FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 2,000 0 0 0 3,000 1,000 2,000 0 0 0 3,000 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 1 1 10.3 84200 Phase Summary Start Stop 2009 2010 CE FY 2009 ($) 1,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 Total ($) 3,000 R SCI 66 66 Termini From MP0.0 Old Surface C Dist 5 01 4 01 State 04 - Arizona 04 - Arizona Termini To MP8.56 County 005 - Coconino 005 - Coconino Structure # Length (mi) 10.3 Struc Len (ft) Page 22 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3364700 Project ID N16(1-1)(2-1)4 CHIP SEAL SEALING S4 - Chip Seal 2,054,000 Designation TBD Remark TBD Route Summary Route # Start Section 0016 10 Section # Class 10 4 20 4 30 4 40 4 50 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 05 06 11 14 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary SURVEY DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M 14.8 64700 Phase Summary Start Stop FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 3,000 0 0 5,000 3,000 3,000 0 0 5,000 5,000 0 0 0 0 0 0 2,000,000 25,000 0 0 0 0 0 10,000 13,000 6,000 2,000,000 25,000 8,000 11,000 10,000 2,025,000 0 2,054,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2009 2012 2012 End Section 50 CN Owner 1 1 4 1 1 1 1 1 1 1 FY 2010 ($) SCI 0 0 0 0 2011 PE 2012 CONS 2012 CE Termini From MP 0.0 Old Surface C Dist 1 01 01 1 01 1 01 1 01 8,000 11,000 10,000 29,000 2,000,000 25,000 2,000,000 25,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 12.00 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 14.8 Struc Len (ft) 303N 85 Page 23 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3327100 Project ID N16(5)2&4 NAVAJO MNT RECONS 7 - Bituminous Mat 2" Thick or More 200,000 Designation TBD Remark TBD Route Summary Route # Start Section 0016 150 Section # Class 150 4 160 4 170 4 180 4 RLMD: 19-MAR-2008 FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 180 CN Owner 1 1 1 1 1 1 1 1 9.6 27100 R SCI 0 0 0 0 Phase Summary Start Stop 2010 2009 2010 CONS 2010 CE Termini From MP 34.17 Old Surface C Dist 1 01 1 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 170,000 5,000 5,000 20,000 0 0 0 0 0 0 0 0 0 5,000 5,000 190,000 170,000 30,000 0 0 0 200,000 FY 2009 ($) 170,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 20,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 10,000 190,000 Termini To MP 43.74 County 017 - Navajo 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 9.6 Struc Len (ft) Page 24 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 49 - Utah 037 - San Juan F31 Length (mi) 5.7 N3341000 Project ID 41000 N16(6)/N162(1)/N163(1)2&4 NAVAJO MNT RECONS 7 - Bituminous Mat 2" Thick or More 8,321,000 Designation R 03 05 06 07 08 09 11 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2010 TBD Route Summary Route # Start Section 0016 180 Section # Class 180 4 190 4 200 4 Route # Start Section 0162 10 Section # Class 10 4 Route # Start Section 0164 5 Section # Class 5 5 10 5 02-SEP-09 02:37 PM Work Item Summary End Section 200 CN Owner 1 1 1 1 1 1 End Section 10 CN Owner 1 1 End Section 10 CN Owner 1 1 1 1 2011 PE 2011 CONS 2011 CE FY 2010 ($) SCI 0 SCI 60 50 FY 2012 ($) FY 2013 ($) 5,000 20,000 3,000 15,000 5,000 4,800,000 3,200,000 125,000 5,000 0 0 0 0 25,000 25,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 30,000 6,000 15,000 10,000 4,825,000 3,225,000 200,000 18,000 8,173,000 130,000 0 0 8,321,000 FY 2009 ($) 18,000 FY 2010 ($) 48,000 8,000,000 125,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 50,000 75,000 Old Surface C Dist 1 01 3 02 3 02 Termini From State 04 - Arizona 49 - Utah 49 - Utah Old Surface C Dist 1 02 Termini From State 49 - Utah Old Surface 3 3 State 49 - Utah 49 - Utah Total ($) 71,000 8,050,000 200,000 Termini To C Dist 02 02 Total ($) 0 10,000 3,000 0 5,000 0 0 0 Termini From SCI 0 0 0 FY 2011 ($) County 005 - Coconino 037 - San Juan 037 - San Juan Termini To Structure # Length (mi) 4.6 Struc Len (ft) County 037 - San Juan Termini To Structure # Length (mi) .7 Struc Len (ft) County 037 - San Juan 037 - San Juan Structure # Length (mi) .4 Struc Len (ft) Page 25 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI 04 SURVEY F31 Length (mi) 7.8 N3340200 Project ID 40200 N16(7)1,2, 3 SOUR CYN BRDG (NEW) RECONS 3 - Gravel 14,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0016 50 Section # Class 50 4 60 4 70 4 80 4 85 4 90 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 017 - Navajo Description 02-SEP-09 02:37 PM Work Item Summary End Section 90 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 51 31 31 Phase Summary Start Stop 2010 2011 PE Termini From MP 0 Old Surface C Dist 1 01 4 01 01 5 01 5 01 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 2,000 5,000 2,000 5,000 0 0 0 0 4,000 10,000 0 7,000 7,000 0 0 14,000 FY 2009 ($) FY 2010 ($) 7,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 7,000 Termini To MP 7.8 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Total ($) 14,000 Structure # Length (mi) 7.8 Struc Len (ft) N324 27 N325 48 Page 26 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3284100 Project ID N19(1-1)4 SAFETY FENCE SAFETY P3 - Fencing Project 194,000 Designation TBD Remark TBD Route Summary Route # Start Section 0019 10 Section # Class 10 4 20 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 07 08 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 1 1 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 85,000 0 2,000 5,000 85,000 5,000 2,000 5,000 0 5,000 0 0 0 0 0 0 0 0 4,000 10,000 170,000 10,000 85,000 97,000 12,000 0 0 194,000 18.3 84100 Phase Summary Start Stop R SCI 0 40 2009 2011 PE Termini From MP 0 Old Surface C Dist 1 03 4 03 FY 2009 ($) 85,000 FY 2010 ($) 97,000 State 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Termini To MP 12.2 County 045 - San Juan 045 - San Juan Total ($) 194,000 Structure # Length (mi) 18.3 Struc Len (ft) Page 27 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3340800 Project ID N20(2)1,2,4 GAP WASH BRDG RECONS 3 - Gravel 261,000 Designation TBD Remark TBD Route Summary Route # Start Section 0020 10 Section # Class 10 4 20 4 30 4 40 4 RLMD: 19-MAR-2008 FY 2009 ($) 09 11 12 14 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 40 CN Owner 1 1 4 1 1 1 1 1 GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 85,000 5,000 135,000 20,000 10,000 0 5,000 0 0 0 1,000 0 0 0 0 0 0 0 0 20,000 95,000 5,000 141,000 225,000 35,000 1,000 0 0 261,000 4.5 40800 Phase Summary Start Stop R SCI 0 0 0 2009 2009 2010 CONS 2011 CE Termini From MP 0 Old Surface C Dist 1 01 01 1 01 9 01 FY 2009 ($) 90,000 135,000 FY 2010 ($) 30,000 5,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 120,000 141,000 1,000 Termini To MP 2.0 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Total ($) Structure # Length (mi) 4.5 Struc Len (ft) 301N 200 Page 28 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 06 07 08 F31 Length (mi) 20.8 N3341500 Project ID 41500 N20(3)1,2&4 COPPER MINE TO GAP RECONS 7 - Bituminous Mat 2" Thick or More 410,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0020 30 Section # Class 30 4 40 4 45 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 45 CN Owner 1 1 1 1 1 1 SCI 0 0 0 2011 PE Termini From MP 2.0 Old Surface C Dist 1 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 150,000 150,000 5,000 1,000 5,000 1,000 40,000 25,000 3,000 5,000 5,000 0 0 10,000 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 190,000 185,000 8,000 6,000 15,000 316,000 79,000 15,000 0 0 410,000 FY 2009 ($) 316,000 FY 2010 ($) 79,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 6.5 County 005 - Coconino 005 - Coconino 005 - Coconino Total ($) 410,000 Structure # Length (mi) 20.8 Struc Len (ft) Page 29 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3341501 Project ID N20(4)2&4 GAP TO COPPERMINE RECONS 7 - Bituminous Mat 2" Thick or More 205,000 Designation TBD Remark TBD Route Summary Route # Start Section 0020 45 Section # Class 45 4 50 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 13.5 41501 R Phase Summary Start Stop 2009 End Section 50 CN Owner 1 1 1 1 SCI 0 0 2011 PE Termini From MP11.3 Old Surface C Dist 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 10,000 10,000 0 0 0 5,000 50,000 75,000 5,000 5,000 5,000 0 5,000 25,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 65,000 110,000 10,000 5,000 10,000 20,000 145,000 40,000 0 0 205,000 FY 2009 ($) 20,000 FY 2010 ($) 145,000 State 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 40,000 Termini To MP22.8 County 005 - Coconino 005 - Coconino Total ($) 205,000 Structure # Length (mi) 13.5 Struc Len (ft) Page 30 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 05 DESIGN 04 - Arizona 005 - Coconino F31 Length (mi) N3341600 Project ID N20(5)2&4 Gap to Coppermine RECONS 7 - Bituminous Mat 2" Thick or More 143,000 Designation 0 41600 Phase Summary Start Stop 2010 2012 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 1,000 50,000 75,000 1,000 5,000 5,000 1,000 0 5,000 0 0 0 3,000 55,000 85,000 0 126,000 11,000 6,000 0 143,000 FY 2009 ($) FY 2010 ($) 126,000 FY 2011 ($) FY 2012 ($) 11,000 FY 2013 ($) 6,000 Total ($) 143,000 R Gap to coppermine road phase 5 reconstruction with alignment chnages and new typical Remark Route Summary Route # Start Section 0020 50 Section # Class 50 4 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 50 CN Owner 1 1 SCI 0 Termini From mp 11 Old Surface C Dist 1 01 State 04 - Arizona Termini To mp 20.3 County 005 - Coconino Structure # Length (mi) 0 Struc Len (ft) Page 31 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 03 04 05 06 07 08 - --- ---F31 Length (mi) N3341700 Project ID N20(6)2&4 Coppermine to Lechee RECONS 7 - Bituminous Mat 2" Thick or More 165,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 0 41700 R reconstruction of Route with realingments and new typical Phase Summary Start Stop 2010 2012 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 1,000 50,000 75,000 1,000 1,000 1,000 1,000 20,000 5,000 2,000 1,000 1,000 1,000 5,000 0 0 0 0 0 0 0 0 0 0 3,000 75,000 80,000 3,000 2,000 2,000 0 129,000 30,000 6,000 0 165,000 FY 2009 ($) FY 2010 ($) 129,000 FY 2011 ($) FY 2012 ($) 30,000 FY 2013 ($) 6,000 Total ($) 165,000 Remark Route Summary Route # Start Section 0020 50 Section # Class 50 4 60 2 65 4 70 4 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 70 CN Owner 1 1 1 1 1 1 1 1 SCI 0 0 0 0 Termini From mp 20.3 Old Surface C Dist 1 01 9 01 9 01 9 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To mp 29.9 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 0 Struc Len (ft) Page 32 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N00 - Navajo Region Off Reservation N00796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 09 11 12 14 F31 Length (mi) 282 N0084100 Project ID 84100 N2007(1)1,2,4 NEW LANDS BRDG N666 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 12,645,000 Designation B TBD Remark TBD Route Summary Route # Start Section 2007 40 Section # Class 40 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary DESIGN GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2010 2010 2010 End Section 40 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE Termini From MP 0 Old Surface C Dist 04 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 20,000 5,000,000 1,500,000 6,000,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 5,000,000 1,500,000 6,000,000 125,000 0 12,645,000 0 0 0 12,645,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 20,000 12,500,000 125,000 State 04 - Arizona Total ($) 20,000 12,500,000 125,000 Termini To MP 0.2 County 001 - Apache Structure # N666 Length (mi) 282 Struc Len (ft) 282 Page 33 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 14 CONSTRUCTION M F31 Length (mi) 1 N3643500 Project ID 43500 N203(1)1,2 SWITCHBACK BRDG N630 RECONS 3 - Gravel 10,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0203 50 Section # Class 50 5 60 5 70 5 RLMD: 19-MAR-2008 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 10,000 5,000 5,000 0 0 0 10,000 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 70 CN Owner 0 1 0 1 0 1 SCI 0 0 Phase Summary Start Stop 2009 2010 CE Termini From MP 20.1 Old Surface C Dist 3 01 01 3 01 FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 State 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 10,000 Termini To MP 20.2 County 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 1 Struc Len (ft) N691 23 Page 34 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 5.6 N3643600 Project ID 43600 N203(2)1,2 ,3 KINLECHEE BRDG N629 RECONS 3 - Gravel 30,000 Designation R PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 Description TBD Remark TBD Route Summary Route # Start Section 0203 20 Section # Class 20 5 30 5 40 5 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 40 CN Owner 1 1 1 1 1 1 SCI 0 0 2010 PE Termini From MP 4.53 Old Surface C Dist 1 01 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 0 0 0 0 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 5,000 5,000 5,000 25,000 0 0 0 30,000 FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 State 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 30,000 Termini To MP4.63 County 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 5.6 Struc Len (ft) N629 46 Page 35 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M F31 Length (mi) 7.2 N3341200 Project ID 41200 N21(2)2&4 RED LAKE TO KIABETO RECONS 7 - Bituminous Mat 2" Thick or More 210,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0021 70 Section # Class 70 4 75 4 77 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 77 CN Owner 1 1 1 1 1 1 SCI 0 85 0 Phase Summary Start Stop 2009 2009 2010 CONS 2011 CE Termini From MP 8.0 Old Surface C Dist 9 01 5 01 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 150,000 5,000 5,000 25,000 0 0 15,000 0 0 0 0 0 0 10,000 10,000 190,000 160,000 35,000 15,000 0 0 210,000 FY 2009 ($) 10,000 150,000 FY 2010 ($) 10,000 25,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 20,000 190,000 15,000 Termini To MP 15.6 County 005 - Coconino 005 - Coconino 005 - Coconino Total ($) Structure # Length (mi) 7.2 Struc Len (ft) Page 36 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) N3341300 Project ID N21(3)2&4 KIABETO TO RED LK RECONS 7 - Bituminous Mat 2" Thick or More 10,718,000 Designation 10.4 41300 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD End Section 65 CN Owner 1 1 1 1 1 1 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2,000 5,000 5,000 3,000 5,000 5,000 0 0 0 1,000 5,000 15,000 3,000 3,000 3,000 0 0 0 0 0 10,000 3,000 0 3,000 6,200,000 4,000,000 50,000 1,000 0 15,000 3,000 0 3,000 50,000 50,000 150,000 0 0 0 0 0 0 50,000 50,000 25,000 4,000 10,000 45,000 12,000 8,000 14,000 6,300,000 4,100,000 225,000 25,000 30,000 10,266,000 272,000 125,000 10,718,000 R TBD Route Summary Route # Start Section 0021 40 Section # Class 40 11 50 4 60 4 65 4 02-SEP-09 02:37 PM Work Item Summary SCI 0 0 0 2012 PE 2013 CONS 2013 CE Termini From MP 15.82 Old Surface C Dist 9 9 9 01 01 01 FY 2009 ($) 25,000 FY 2010 ($) 30,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) 16,000 10,200,000 50,000 FY 2012 ($) 22,000 100,000 150,000 Termini To MP 20.82 County - ---04005 - Coconino 005 - Coconino 005 - Coconino FY 2013 ($) Total ($) 100,000 25,000 93,000 10,400,000 225,000 Structure # Length (mi) 10.4 Struc Len (ft) Page 37 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 06 07 08 F31 Length (mi) 9.3 N3348100 Project ID 48100 N221(1)2&4 SHONTO TO BETATAKIN RECONS 7 - Bituminous Mat 2" Thick or More 47,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0221 25 Section # Class 25 4 30 4 40 4 50 4 55 4 60 4 70 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 70 CN Owner 1 1 0 1 0 1 1 1 1 1 1 1 1 1 SCI 82 82 0 0 0 0 2011 PE Termini From MP 1.8 Old Surface C Dist 5 01 01 5 01 1 01 1 01 1 01 9 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 3,000 0 2,000 1,000 5,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 8,000 5,000 7,000 6,000 10,000 11,000 5,000 30,000 12,000 0 0 47,000 FY 2009 ($) 5,000 FY 2010 ($) 30,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Termini To MP 9.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Total ($) 47,000 Structure # Length (mi) 9.3 Struc Len (ft) N330 73 Page 38 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY F31 Length (mi) 16.3 N3549300 Project ID 49300 N251(1-1)4 COTTNWD NO RECONS 6 - Bituminous Mat Less Than 2" Thick 22,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0251 10 Section # Class 10 4 20 4 30 11 40 4 50 4 55 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 55 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 36 58 58 58 Phase Summary Start Stop 2009 2010 PE Termini From MP 0 Old Surface C Dist 1 01 4 01 4 4 4 01 01 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 5,000 5,000 5,000 2,000 0 0 0 0 0 0 0 0 0 5,000 10,000 7,000 10,000 12,000 0 0 0 22,000 FY 2009 ($) 10,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 State 04 - Arizona 04 - Arizona - --04 - Arizona 04 - Arizona 04 - Arizona Total ($) 22,000 Termini To MP 15.3 County 001 - Apache 001 - Apache - ---001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 16.3 Struc Len (ft) Page 39 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 8.6 N3570100 Project ID 70100 N26(1)1,2,3 N27 TO SAWMILL W/ NEW BRDG RECONS 3 - Gravel 6,281,000 Designation R 04 05 06 07 08 09 14 SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 50,000 25,000 3,000 25,000 5,000 0 0 25,000 15,000 3,000 0 5,000 0 0 0 0 0 0 0 6,000,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 40,000 6,000 25,000 10,000 6,000,000 125,000 108,000 48,000 6,125,000 0 0 6,281,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2011 CONS 2011 CE 108,000 48,000 156,000 6,000,000 125,000 6,000,000 125,000 TBD Route Summary Route # Start Section 0026 10 Section # Class 10 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2011 2011 Remark FY 2010 ($) End Section 10 CN Owner 1 1 SCI 0 Termini From MP 0.0 Old Surface C Dist 1 01 State 04 - Arizona Termini To MP 7.0 County 001 - Apache Structure # Length (mi) 8.6 Struc Len (ft) Page 40 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache F31 Length (mi) N3527400 Project ID N27(2-1)/N271(1-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 290,000 Designation Description TBD Remark TBD 27400 R Phase Summary Start Stop 2009 2009 2010 CONS 2011 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 10,000 25,000 150,000 25,000 15,000 50,000 0 0 15,000 0 0 0 0 0 0 35,000 40,000 215,000 185,000 90,000 15,000 0 0 290,000 FY 2009 ($) 35,000 150,000 FY 2010 ($) 40,000 50,000 FY 2011 ($) 15,000 FY 2012 ($) FY 2013 ($) Total ($) 75,000 215,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 41 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) N3527500 Project ID N27(2-2)2&4 NAZLINI TO CHINLE RECONS 7 - Bituminous Mat 2" Thick or More 7,766,000 Designation 4.1 27500 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD End Section 140 CN Owner 1 1 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2,500 5,000 7,500 1,000 5,000 0 0 0 0 5,000 25,000 25,000 0 10,000 5,000 0 0 0 0 0 0 0 0 0 4,500,000 3,000,000 125,000 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 7,500 30,000 32,500 1,000 15,000 5,000 4,500,000 3,000,000 175,000 21,000 70,000 7,625,000 50,000 0 7,766,000 R TBD Route Summary Route # Start Section 0027 140 Section # Class 140 2 02-SEP-09 02:37 PM Work Item Summary SCI 0 2010 PE 2011 CONS 2012 CE Termini From MP 16.3 Old Surface C Dist 1 01 FY 2009 ($) 21,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 70,000 7,500,000 125,000 State 04 - Arizona 91,000 7,500,000 175,000 50,000 Termini To MP 20.7 County 001 - Apache Total ($) Structure # Length (mi) 4.1 Struc Len (ft) Page 42 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 6.3 N3528100 Project ID 28100 N27(2-3)2&4 CHINLE TOWARD NAZLINI RECONS 7 - Bituminous Mat 2" Thick or More 45,000 Designation R PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description TBD Remark TBD Route Summary Route # Start Section 0027 150 Section # Class 150 2 160 4 170 2 180 2 183 2 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 183 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 2010 PE Termini From MP 20.7 Old Surface C Dist 1 01 01 1 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 25,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 25,000 5,000 5,000 5,000 0 45,000 0 0 0 45,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 45,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 45,000 Termini To MP 25.2 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 6.3 Struc Len (ft) N537 129 Page 43 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3646200 Project ID N30(2)1,2,3 MEX SPRG TO N31 RECONS 3 - Gravel 10,000 Designation TBD Remark TBD Route Summary Route # Start Section 0030 10 Section # Class 10 4 15 4 20 4 23 4 26 4 28 4 30 4 40 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary End Section 40 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 6.3 46200 Phase Summary Start Stop 2011 2011 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 5,000 0 0 0 0 5,000 5,000 0 0 10,000 0 0 10,000 FY 2009 ($) FY 2010 ($) PE FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Total ($) 10,000 R SCI 40 40 0 0 0 0 0 Termini From MP 3.0 Old Surface C Dist 4 03 4 03 1 03 1 03 1 03 1 03 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 9.5 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 6.3 Struc Len (ft) 601N 140 Page 44 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N4884100 Project ID N3002(1-1)(2-1)(3-1)4 RECONS 7 - Bituminous Mat 2" Thick or More 375,000 Designation TBD Remark TBD Route Summary Route # Start Section 3002 10 Section # Class 10 4 20 4 30 4 40 4 50 4 60 4 70 4 80 4 90 4 RLMD: 19-MAR-2008 FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 90 CN Owner 4 1 4 1 4 1 4 1 4 1 1 1 1 1 1 1 1 1 17.2 84100 Phase Summary Start Stop 2009 2009 2009 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 150,000 200,000 0 25,000 0 0 0 0 0 0 150,000 225,000 350,000 25,000 0 0 0 375,000 FY 2009 ($) 150,000 200,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 150,000 225,000 25,000 R SCI 0 40 0 Termini From MP 0 Old Surface C Dist 03 03 03 03 03 4 03 4 03 03 4 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 17.2 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 17.2 Struc Len (ft) 802N 20 N818 151 Page 45 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI 04 SURVEY F31 Length (mi) 16.5 N3642900 Project ID 42900 N31(1)1,2,3 TOHATCHI T0 N30 W/ NEW BRDG RECONS 6 - Bituminous Mat Less Than 2" Thick 7,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0031 40 Section # Class 40 5 50 5 55 5 60 5 70 5 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary End Section 70 CN Owner 1 1 1 1 1 1 1 1 2 2 SCI 0 0 0 0 0 Phase Summary Start Stop 2009 2010 PE Termini From MP10.41 Old Surface C Dist 1 03 1 03 1 03 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 1,000 5,000 0 0 0 0 0 0 2,000 5,000 1,000 6,000 0 0 0 7,000 FY 2009 ($) 1,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 6,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 7,000 Termini To MP 23.37 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 16.5 Struc Len (ft) Page 46 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 35 - New Mexico 031 - Mckinley F31 Length (mi) 4.5 N3623700 Project ID 23700 N31(3)2&4 N321 JCT TO N31/N30 JCT RECONS 7 - Bituminous Mat 2" Thick or More 68,000 Designation R PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description TBD Remark TBD Route Summary Route # Start Section 0031 30 Section # Class 30 4 35 4 40 5 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 40 CN Owner 1 1 1 1 1 1 SCI 0 0 0 2011 PE Termini From MP 7.9 Old Surface C Dist 1 03 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 10,000 5,000 0 3,000 5,000 5,000 25,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 10,000 15,000 30,000 5,000 8,000 0 23,000 45,000 0 0 68,000 FY 2009 ($) FY 2010 ($) 23,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 45,000 Termini To MP 10.41 County 031 - Mckinley 031 - Mckinley 031 - Mckinley Total ($) 68,000 Structure # Length (mi) 4.5 Struc Len (ft) Page 47 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) 5 N3623600 Project ID 23600 N31(4)1,2&4 NAVAJO TO N321 JCT W/NEW B RECONS 7 - Bituminous Mat 2" Thick or More 7,018,000 Designation R 03 04 05 08 09 11 12 14 PROJECT PLANNI SURVEY DESIGN RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2011 TBD Route Summary Route # Start Section 0031 13 Section # Class 13 4 16 4 20 4 30 4 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 4 1 1 1 1 1 SCI 0 0 0 2010 PE 2011 CONS 2011 CE Termini From MP 2.7 Old Surface C Dist 9 03 03 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 20,000 0 0 0 0 0 3,000 15,000 25,000 5,000 3,500,000 2,000,000 1,200,000 0 0 0 0 0 50,000 50,000 25,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 15,000 45,000 5,000 3,550,000 2,050,000 1,225,000 125,000 20,000 6,748,000 250,000 0 0 7,018,000 FY 2009 ($) 20,000 FY 2010 ($) 48,000 6,700,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 68,000 6,825,000 125,000 125,000 125,000 Termini To MP 7.9 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Total ($) Structure # Length (mi) 5 Struc Len (ft) 605N 220 Page 48 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 06 08 F31 Length (mi) 7.2 N3642200 Project ID 42200 N321(1)1,2,4 CRYSTAL N. BRDG N616 RECONS 6 - Bituminous Mat Less Than 2" Thick 25,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0321 40 Section # Class 40 4 50 11 60 11 70 4 80 4 83 4 86 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 86 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 10 0 0 PROJECT PLANNI SURVEY ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 2010 PE Termini From MP 10.5 Old Surface C Dist 1 03 4 1 1 03 03 03 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 10,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 5,000 5,000 0 25,000 0 0 0 25,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 State 35 - New Mexico - --- --35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 25,000 Termini To MP 16.65 County 045 - San Juan - ---- ---045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 7.2 Struc Len (ft) N616 86 Page 49 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI 04 SURVEY F31 Length (mi) 6.5 N3642300 Project ID 42300 N321(2)1,2&4 CRYSTAL N. W/BRDG N617 RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0321 86 Section # Class 86 4 90 4 100 4 105 4 110 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 110 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 Phase Summary Start Stop 2010 2010 PE Termini From MP 16.65 Old Surface C Dist 1 03 03 1 03 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 5,000 0 0 0 0 0 0 5,000 5,000 0 10,000 0 0 0 10,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 10,000 Termini To MP 22.80 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 6.5 Struc Len (ft) N617 78 Page 50 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3260300 Project ID 60300 N34(1-1)/N5000(1-1)/N5114(1-1)4 CHIP SEAL SEALING S8 - Rubberized Chip Seal 221,224 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 05 06 11 14 DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 2010 PE 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 3,000 145,224 52,000 0 1,000 10,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 4,000 155,224 57,000 205,224 16,000 0 0 0 221,224 FY 2009 ($) 8,000 145,224 52,000 FY 2010 ($) 1,000 10,000 5,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 9,000 155,224 57,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 51 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 05 06 08 F31 Length (mi) 3.4 N3284600 Project ID 84600 N35(5-1)4 US160 NORTH TO STATE LINE RECONS 7 - Bituminous Mat 2" Thick or More 64,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0035 70 Section # Class 70 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 70 CN Owner 1 1 SCI 0 SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 2013 PE Termini From MP 48.5 Old Surface C Dist 4 02 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 15,000 5,000 5,000 3,000 5,000 1,000 0 0 5,000 1,000 0 0 5,000 15,000 3,000 1,000 30,000 22,000 8,000 4,000 0 28,000 6,000 6,000 24,000 64,000 FY 2009 ($) FY 2010 ($) 28,000 State 49 - Utah FY 2011 ($) FY 2012 ($) 6,000 Termini To MP 51.3 County 037 - San Juan 6,000 FY 2013 ($) Total ($) 24,000 64,000 Structure # Length (mi) 3.4 Struc Len (ft) Page 52 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3242900 Project ID N35(6)2&4 US191 TO RED MESA RECONS 7 - Bituminous Mat 2" Thick or More 45,000 Designation TBD Remark TBD Route Summary Route # Start Section 0035 10 Section # Class 10 4 15 4 RLMD: 19-MAR-2008 FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 15 CN Owner 1 1 1 1 13 42900 R SCI 0 0 Phase Summary Start Stop 2009 2009 2009 CONS 2010 CE Termini From MP 0 Old Surface C Dist 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 30,000 0 0 5,000 0 0 0 0 0 0 0 0 0 5,000 5,000 35,000 40,000 5,000 0 0 0 45,000 FY 2009 ($) 10,000 30,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 35,000 5,000 State 04 - Arizona 04 - Arizona Total ($) Termini To MP 6.96 County 001 - Apache 001 - Apache Structure # Length (mi) 13 Struc Len (ft) Page 53 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 05 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3243000 Project ID N35(7)2,4 US191 TO RED MESA RECONS 7 - Bituminous Mat 2" Thick or More 75,000 Designation SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.1 43000 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0035 15 Section # Class 15 4 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 15 CN Owner 1 1 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 25,000 5,000 5,000 0 5,000 15,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 40,000 10,000 10,000 5,000 10,000 0 40,000 35,000 0 0 75,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2010 Description FY 2010 ($) SCI 0 2011 PE Termini From MP 6.96 Old Surface C Dist 1 01 40,000 State 04 - Arizona 35,000 Termini To MP 13.92 County 001 - Apache 75,000 Structure # Length (mi) 8.1 Struc Len (ft) Page 54 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3243100 Project ID N35(8)1,2&4 US160 TO SWT H2O RECONS 7 - Bituminous Mat 2" Thick or More 233,000 Designation TBD Remark TBD Route Summary Route # Start Section 0035 30 Section # Class 30 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.3 43100 R Phase Summary Start Stop 2009 End Section 30 CN Owner 1 1 SCI 0 2013 PE Termini From MP 13.92 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 110,000 1,000 0 0 0 1,000 25,000 5,000 3,000 5,000 5,000 3,000 15,000 25,000 5,000 0 5,000 0 0 5,000 0 0 0 0 0 20,000 0 0 0 4,000 150,000 56,000 8,000 5,000 10,000 111,000 44,000 53,000 5,000 20,000 233,000 FY 2009 ($) 111,000 FY 2010 ($) 44,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) 53,000 Termini To MP 21.04 County 001 - Apache 5,000 FY 2013 ($) Total ($) 20,000 233,000 Structure # Length (mi) 8.3 Struc Len (ft) Page 55 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 9.9 N3284500 Project ID 84500 N35(9)1,2&4 US 160 TO SWEETWATER RECONS 7 - Bituminous Mat 2" Thick or More 6,807,000 Designation R 03 05 06 08 09 11 14 PROJECT PLANNI DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 0 5,000 5,000 5,000 0 0 0 2,000 25,000 5,000 5,000 2,000,000 2,500,000 150,000 0 5,000 0 0 2,000,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 35,000 10,000 10,000 4,000,000 2,550,000 200,000 15,000 4,687,000 2,105,000 0 0 6,807,000 FY 2010 ($) FY 2011 ($) 37,000 4,500,000 150,000 5,000 2,050,000 50,000 FY 2009 ($) FY 2012 ($) FY 2012 ($) FY 2013 ($) FY 2013 ($) Total ($) Total ($) 2011 PE 2011 CONS 2011 CE 15,000 57,000 6,550,000 200,000 TBD Route Summary Route # Start Section 0035 35 Section # Class 35 4 40 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) End Section 40 CN Owner 1 1 1 1 SCI 0 0 Termini From MP 21.04 Old Surface C Dist 1 01 4 01 State 04 - Arizona 04 - Arizona Termini To MP 27.86 County 001 - Apache 001 - Apache Structure # Length (mi) 9.9 Struc Len (ft) Page 56 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3249100 Project ID N368(1)1,2,4 HOG BACK ACC RECONS 7 - Bituminous Mat 2" Thick or More 146,000 Designation TBD Remark TBD Route Summary Route # Start Section 0368 10 Section # Class 10 4 15 4 20 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 2.1 49100 R Phase Summary Start Stop 2010 End Section 20 CN Owner 1 1 4 1 1 1 SCI 0 0 2011 PE Termini From MP 0 Old Surface C Dist 1 03 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 10,000 50,000 1,000 5,000 25,000 5,000 10,000 25,000 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 20,000 75,000 6,000 10,000 25,000 10,000 0 96,000 50,000 0 0 146,000 FY 2009 ($) FY 2010 ($) 96,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 Termini To MP 2.1 County 045 - San Juan 045 - San Juan 045 - San Juan Total ($) 146,000 Structure # Length (mi) 2.1 Struc Len (ft) 267N 32 Page 57 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 05 06 07 08 09 F31 Length (mi) 52 N3642700 Project ID 42700 N39(1-1)(2)1,2&3 KINLICHEE BRDG N628 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 63,000 Designation B TBD Remark TBD Route Summary Route # Start Section 0039 30 Section # Class 30 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN Phase Summary Start Stop 2009 2010 End Section 30 CN Owner 1 1 SCI 2010 PE 2010 CONS Termini From MP 3.4 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 3,000 5,000 5,000 0 0 5,000 5,000 0 5,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 8,000 5,000 10,000 25,000 23,000 40,000 0 0 0 63,000 FY 2009 ($) 23,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 25,000 State 04 - Arizona Total ($) 38,000 25,000 Termini To MP 3.5 County 001 - Apache Structure # N628 Length (mi) 52 Struc Len (ft) 52 Page 58 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 09 GRADE & DRAIN 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 017 - Navajo F31 Length (mi) N3529100 Project ID N4(2-2)/N41(1-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 1,060,000 Designation Description TBD Remark TBD 29100 R Phase Summary Start Stop 2009 2009 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 200,000 600,000 225,000 10,000 0 25,000 0 0 0 0 0 0 0 0 0 210,000 600,000 250,000 1,025,000 35,000 0 0 0 1,060,000 FY 2009 ($) 800,000 225,000 FY 2010 ($) 10,000 25,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 810,000 250,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 59 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3560300 Project ID 60300 N4(2-3)(4-2)/N102(3-1)/N13(6-1)4 CHIP SEAL SEALING S4 - Chip Seal 38,000 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 05 06 11 14 DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 2009 PE 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 3,000 0 0 0 0 5,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 3,000 5,000 25,000 8,000 30,000 0 0 0 38,000 FY 2009 ($) FY 2010 ($) 8,000 5,000 25,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 8,000 5,000 25,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 60 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 017 - Navajo F31 Length (mi) 17 N3525400 Project ID 25400 N4(4-3)/N810(1)2&4 PW TO BC WASH RECONS 7 - Bituminous Mat 2" Thick or More 13,608,939 Designation R 03 04 05 06 07 08 09 11 12 14 RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 0 0 25,000 5,000 2,000 5,000 100,000 100,000 1,200,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 5,000 35,000 10,000 4,000 5,000 7,098,939 5,100,000 1,200,000 150,000 12,021,939 1,587,000 0 0 0 13,608,939 TBD TBD Route Summary Route # Start 0004 Section # 60 70 73 76 80 Route # Start 0810 Section # 10 20 810 02-SEP-09 02:37 PM FY 2011 ($) PROJECT PLANNI 1,000 SURVEY 5,000 DESIGN 10,000 ENVIRONMENTAL 5,000 ARCHEOLOGY 2,000 RIGHTS-OF-WAY 0 GRADE & DRAIN 6,998,939 PAVEMENT 5,000,000 BRIDGES/STRUCT 0 CONSTRUCTION M 0 Phase Summary Start Stop Remark FY 2010 ($) Section 60 Class 2 2 2 2 2 Section 10 Class 3 3 3 2009 2009 2010 End Section 80 CN Owner 1 1 1 1 1 1 1 1 1 1 End Section 810 CN Owner 1 1 1 1 2 2 SCI 0 0 0 SCI 0 0 0 FY 2009 ($) 2010 PE 23,000 2010 CONS 11,998,939 2010 CE Termini From mp11.3 Old Surface C Dist 01 4 01 4 01 4 01 01 Termini From mp0 Old Surface C Dist 1 01 1 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 37,000 1,400,000 150,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 60,000 13,398,939 150,000 Termini To mp 18.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Termini To mp0.3 County 001 - Apache 001 - Apache 001 - Apache Structure # N542 N541 Structure # Length (mi) 8.5 Struc Len (ft) 100 100 Length (mi) 8.5 Struc Len (ft) Page 61 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County Work Item Summary FY 2009 ($) 04 SURVEY 05 DESIGN - --- ---- FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) 11.3 N3524400 Project ID 24400 N4(5)/N80312&4 RECONS 6 - Bituminous Mat Less Than 2" Thick 500,000 Designation R Description pinion to hardrocks Hopi res line reconstruction Phase Summary Start Stop 2009 2009 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 250,000 250,000 0 0 0 0 0 0 0 0 250,000 250,000 500,000 0 0 0 0 500,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 500,000 Total ($) 500,000 Remark Route Summary Route # Start 0004 Section # 20 25 Route # Start 8031 Section # 90 100 105 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Section 20 Class 2 2 Section 90 Class 4 4 4 End Section 25 CN Owner 1 1 1 1 End Section 105 CN Owner 1 1 1 1 1 1 SCI 0 0 SCI 0 0 0 Termini From mp 0 Old Surface C Dist 1 01 1 04 Termini From mp 13.0 Old Surface C Dist 1 01 1 01 1 01 State 04 - Arizona 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona Termini To mp 1.3 County 017 - Navajo 017 - Navajo Termini To mp23 County 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 1.3 Struc Len (ft) Structure # Length (mi) 10 Struc Len (ft) Page 62 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48780 - Navajo (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 04 SURVEY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 0 0 0 5,000 0 5,000 0 0 0 5,000 35 - New Mexico 045 - San Juan F31 Length (mi) N4863700 Project ID N4000 BLK VIII CHIP SEAL SEALING S4 - Chip Seal 5,000 Designation Description TBD Remark TBD Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 63700 2010 2010 PE 5,000 5,000 R Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 63 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 06 11 14 F31 Length (mi) 3.2 N4884500 Project ID 84500 N4017(1-1)2&4 RECONS 6 - Bituminous Mat Less Than 2" Thick 360,100 Designation R TBD Remark TBD Route Summary Route # Start Section 4017 10 Section # Class 10 4 15 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 15 CN Owner 1 1 1 1 SCI 45 45 DESIGN ENVIRONMENTAL PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2009 2010 2010 PE 2010 CONS 2010 CE Termini From MP 0 Old Surface C Dist 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 1,000 323,100 0 1,000 5,000 5,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 6,000 328,100 20,000 329,100 31,000 0 0 0 360,100 FY 2009 ($) 6,000 323,100 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 6,000 5,000 20,000 State 35 - New Mexico 35 - New Mexico Total ($) 12,000 328,100 20,000 Termini To MP 3.2 County 045 - San Juan 045 - San Juan Structure # Length (mi) 3.2 Struc Len (ft) Page 64 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,000 0 0 1,000 0 0 1,000 0 0 1,000 35 - New Mexico 045 - San Juan F31 Length (mi) N4884400 Project ID N4049/N4126/N4131(1)2&4 BLK IX NEWCON 7 - Bituminous Mat 2" Thick or More 1,000 Designation Description TBD Remark TBD Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 84400 2011 2011 PE 1,000 1,000 R Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 65 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 045 - San Juan F31 Length (mi) N4884300 Project ID 84300 N4134(1) N4145(1)2&4 BLK 9 NEWCON 6 - Bituminous Mat Less Than 2" Thick 4,000 Designation R Description TBD Remark TBD Phase Summary Start Stop 2009 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 1,000 2,000 0 0 0 0 0 0 2,000 2,000 1,000 3,000 0 0 0 4,000 FY 2009 ($) 1,000 FY 2010 ($) 3,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 4,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 66 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N48 - Niip Reservation N48796 - Navajo Off Res Lands (Niip) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI 04 SURVEY 06 ENVIRONMENTAL F31 Length (mi) 3.3 N4884200 Project ID 84200 N4162(1)2&4 NEWCON 6 - Bituminous Mat Less Than 2" Thick 7,000 Designation R TBD Remark TBD Route Summary Route # Start Section 4162 10 Section # Class 10 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 10 CN Owner 4 1 SCI Phase Summary Start Stop 2010 2010 PE Termini From MP 0 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 1,000 5,000 1,000 0 0 0 0 0 0 0 0 0 1,000 5,000 1,000 0 7,000 0 0 0 7,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 7,000 State 35 - New Mexico Total ($) 7,000 Termini To MP 3.3 County 045 - San Juan Structure # Length (mi) 3.3 Struc Len (ft) Page 67 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 08 F31 Length (mi) 15.6 N3320200 Project ID 20200 N42(1-1)2&4 OLJETHO NORTH REHAB RECONS 7 - Bituminous Mat 2" Thick or More 27,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0042 30 Section # Class 30 4 36 4 38 4 40 4 50 4 60 4 RLMD: 19-MAR-2008 FY 2009 ($) 49 - Utah 037 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 60 60 PROJECT PLANNI SURVEY DESIGN RIGHTS-OF-WAY Phase Summary Start Stop 2010 2013 PE Termini From MP 0 Old Surface C Dist 4 02 4 02 4 02 4 02 4 02 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 1,000 10,000 0 3,000 0 5,000 0 3,000 0 0 0 0 0 0 5,000 0 1,000 15,000 5,000 6,000 0 14,000 8,000 0 5,000 27,000 FY 2009 ($) FY 2010 ($) 14,000 State 49 - Utah 49 - Utah 49 - Utah 49 - Utah 49 - Utah 04 - Arizona FY 2011 ($) FY 2012 ($) 8,000 Termini To MP 14.4 County 037 - San Juan 037 - San Juan 037 - San Juan 037 - San Juan 037 - San Juan 017 - Navajo FY 2013 ($) Total ($) 5,000 27,000 Structure # Length (mi) 15.6 Struc Len (ft) Page 68 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 05 06 08 11 14 04 - Arizona 001 - Apache F31 Length (mi) N3364800 Project ID N42(1-1)4 CHIP SEAL SEALING S4 - Chip Seal 647,000 Designation SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY PAVEMENT CONSTRUCTION M 4.2 64800 R TBD Phase Summary Start Stop 2009 2012 2012 2011 PE 2012 CONS 2012 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2,000 3,000 2,000 1,000 0 0 2,000 5,000 1,000 1,000 0 0 5,000 5,000 0 0 0 0 0 0 0 0 600,000 20,000 0 0 0 0 0 0 9,000 13,000 3,000 2,000 600,000 20,000 8,000 9,000 10,000 620,000 0 647,000 FY 2009 ($) 8,000 FY 2010 ($) 9,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Total ($) 27,000 600,000 20,000 600,000 20,000 TBD Route Summary Route # Start Section 0042 10 Section # Class 10 4 20 4 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 1 1 SCI 0 0 Termini From MP 0.0 Old Surface C Dist 1 01 1 02 State 04 - Arizona 49 - Utah Termini To MP 3.7 County 017 - Navajo 037 - San Juan Structure # Length (mi) 4.2 Struc Len (ft) Page 69 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3384100 Project ID N421(1)2&4 OLJEDITOH CHP ACC RECONS 7 - Bituminous Mat 2" Thick or More 12,000 Designation TBD Remark TBD Route Summary Route # Start Section 0042 10 Section # Class 10 4 20 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 49 - Utah 037 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 1 1 4.2 84100 Phase Summary Start Stop 2010 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 2,000 5,000 5,000 0 0 0 0 0 0 0 0 0 2,000 5,000 5,000 0 12,000 0 0 0 12,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Total ($) 12,000 R SCI 0 0 Termini From MP 0 Old Surface C Dist 1 01 1 02 State 04 - Arizona 49 - Utah Termini To MP 2.0 County 017 - Navajo 037 - San Juan Structure # Length (mi) 4.2 Struc Len (ft) Page 70 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 35 - New Mexico 045 - San Juan F31 Length (mi) 4.4 N3429200 Project ID 29200 N46(1)1,2&4 PUEBLO PINTADO SCHOOL ACC RECONS 7 - Bituminous Mat 2" Thick or More 5,505,000 Designation R 05 06 08 09 11 12 14 RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 5,000 3,000 5,000 10,000 10,000 10,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 5,000 25,000 2,510,000 2,010,000 860,000 75,000 5,387,000 118,000 0 0 0 5,505,000 Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) TBD 2010 PE 2010 CONS 2010 CE 37,000 5,350,000 13,000 30,000 75,000 50,000 5,380,000 75,000 TBD Route Summary Route # Start Section 0046 10 Section # Class 10 4 15 4 02-SEP-09 02:37 PM FY 2011 ($) DESIGN 15,000 ENVIRONMENTAL 2,000 RIGHTS-OF-WAY 20,000 GRADE & DRAIN 2,500,000 PAVEMENT 2,000,000 BRIDGES/STRUCT 850,000 CONSTRUCTION M 0 2009 2009 2010 Remark FY 2010 ($) End Section 15 CN Owner 1 1 1 1 SCI 0 0 Termini From MP 0 Old Surface C Dist 1 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP 1.5 County 031 - Mckinley 031 - Mckinley Structure # Length (mi) 4.4 Struc Len (ft) Page 71 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3429300 Project ID N46(2)2&4 REHAB 7 - Bituminous Mat 2" Thick or More 46,000 Designation TBD Remark TBD Route Summary Route # Start Section 0046 15 Section # Class 15 4 20 4 25 4 30 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 1 1 1 1 1 1 14.7 29300 Phase Summary Start Stop 2010 2011 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 5,000 15,000 3,000 5,000 15,000 3,000 0 0 0 0 0 0 10,000 30,000 6,000 0 23,000 23,000 0 0 46,000 FY 2009 ($) FY 2010 ($) 23,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 23,000 Total ($) 46,000 R SCI 0 0 0 0 Termini From MP 1.5 Old Surface C Dist 1 03 1 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 15.1 County 031 - Mckinley 043 - Sandoval 043 - Sandoval 043 - Sandoval Structure # Length (mi) 14.7 Struc Len (ft) Page 72 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3429400 Project ID N46(3)2&4 REHAB 7 - Bituminous Mat 2" Thick or More 15,000 Designation TBD Remark TBD Route Summary Route # Start Section 0046 30 Section # Class 30 4 40 4 45 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 45 CN Owner 1 1 1 1 1 1 8.8 29400 Phase Summary Start Stop 2010 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 0 15,000 0 0 0 15,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 15,000 R SCI 0 0 0 Termini From MP 15.1 Old Surface C Dist 1 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 22.7 County 043 - Sandoval 043 - Sandoval 043 - Sandoval Structure # Length (mi) 8.8 Struc Len (ft) Page 73 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3429500 Project ID N46(4)2&4 REHAB 7 - Bituminous Mat 2" Thick or More 8,000 Designation TBD Remark TBD Route Summary Route # Start Section 0046 810 Section # Class 810 820 5 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 820 CN Owner 2 5 2 5 8.9 29500 Phase Summary Start Stop 2010 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 3,000 5,000 0 0 0 0 0 0 3,000 5,000 0 8,000 0 0 0 8,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 8,000 Total ($) 8,000 R SCI 0 Termini From MP 22.7 Old Surface C Dist 1 9 02 State 35 - New Mexico 35 - New Mexico Termini To MP28.0 County 031 - Mckinley 031 - Mckinley Structure # Length (mi) 8.9 Struc Len (ft) Page 74 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 09 10 14 F31 Length (mi) 103 N3470100 Project ID 70100 N471(1)1&2 TINIAN MISSION BRG N472 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 956,178 Designation B TBD Remark TBD Route Summary Route # Start Section 0471 20 Section # Class 20 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 SCI DESIGN GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 2010 PE 2010 CONS 2010 CE Termini From MP 2.0 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 831,178 0 5,000 5,000 25,000 10,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 856,178 10,000 80,000 841,178 115,000 0 0 0 956,178 FY 2009 ($) 5,000 831,178 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 35,000 75,000 State 35 - New Mexico Total ($) 10,000 866,178 80,000 Termini To MP 2.1 County 031 - Mckinley Structure # N472 Length (mi) 103 Struc Len (ft) 103 Page 75 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 06 07 08 F31 Length (mi) 5.2 N3446300 Project ID 46300 N474(4)1,2&4 OJO ENCINO TO N46 W/NEW BR RECONS 7 - Bituminous Mat 2" Thick or More 81,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0474 30 Section # Class 30 2 35 2 40 2 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 039 - Rio Arriba Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 End Section 40 CN Owner 1 1 1 1 1 1 SCI 70 70 70 2010 PE Termini From MP 8.0 Old Surface C Dist 4 03 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 3,000 0 15,000 3,000 0 5,000 0 5,000 25,000 5,000 15,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 5,000 40,000 8,000 15,000 10,000 26,000 55,000 0 0 0 81,000 FY 2009 ($) 26,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 55,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 81,000 Termini To MP 13.4 County 043 - Sandoval 043 - Sandoval 043 - Sandoval Structure # Length (mi) 5.2 Struc Len (ft) Page 76 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 35 - New Mexico 045 - San Juan F31 Length (mi) N3249300 Project ID N5(4)2&4 BURNHAM TO SR371 RECONS 7 - Bituminous Mat 2" Thick or More 423,000 Designation 15.5 49300 R 03 05 06 08 09 11 14 PROJECT PLANNI DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 1,000 5,000 5,000 10,000 0 0 230,000 1,000 5,000 5,000 1,000 25,000 25,000 100,000 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 10,000 10,000 11,000 25,000 25,000 340,000 251,000 162,000 10,000 0 0 423,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2010 CONS 2011 CE 21,000 230,000 12,000 50,000 100,000 33,000 50,000 340,000 10,000 TBD Route Summary Route # Start Section 0005 40 Section # Class 40 4 45 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2010 2009 Remark FY 2010 ($) End Section 45 CN Owner 1 1 1 1 SCI 86 0 Termini From MP 20.35 Old Surface C Dist 5 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP30.65 County 045 - San Juan 045 - San Juan Structure # Length (mi) 15.5 Struc Len (ft) Page 77 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 05 06 08 09 11 14 35 - New Mexico 045 - San Juan F31 Length (mi) N3249400 Project ID N5000(2)2&4 N19 NORTH TO N34 RECONS 7 - Bituminous Mat 2" Thick or More 463,059 Designation DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M 17.5 49400 R TBD Phase Summary Start Stop 2009 2009 2009 2009 PE 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 143,059 0 230,000 0 0 0 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 168,059 25,000 255,000 388,059 75,000 0 0 0 463,059 FY 2009 ($) 15,000 143,059 230,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 15,000 193,059 255,000 50,000 25,000 TBD Route Summary Route # Start Section 5000 10 Section # Class 10 4 20 4 30 4 35 11 40 4 50 4 60 4 70 4 80 4 90 4 100 4 02-SEP-09 02:37 PM Work Item Summary End Section 100 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 Termini From MP 0.4 Old Surface C Dist 1 03 1 03 1 03 54 4 54 4 54 0 0 4 1 1 03 03 03 03 03 03 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 49 - Utah 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 11.8 County 045 - San Juan 045 - San Juan 045 - San Juan - ---49045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 17.5 Struc Len (ft) N249 87 N250 25 Page 78 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 DESIGN 06 ENVIRONMENTAL 08 RIGHTS-OF-WAY F31 Length (mi) 12.4 N3242100 Project ID 42100 N5001(1)1,2&4 TOADALINA N214/N241 RECONS 7 - Bituminous Mat 2" Thick or More 30,000 Designation R TBD Remark TBD Route Summary Route # Start Section 5001 10 Section # Class 10 4 15 4 20 4 30 4 35 4 40 4 50 4 60 4 70 4 71 4 72 4 73 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 75 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 0 0 0 0 0 Phase Summary Start Stop 2010 2011 PE Termini From MP 0.0 Old Surface C Dist 1 03 1 03 03 1 03 1 03 03 1 03 03 1 03 1 03 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 10,000 10,000 10,000 0 15,000 15,000 0 0 30,000 FY 2009 ($) FY 2010 ($) 15,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 12.4 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Total ($) 30,000 Structure # Length (mi) 12.4 Struc Len (ft) N241 45 N213 36 N214 89 Page 79 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 74 75 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Class 4 4 F31 138 CN 1 1 Owner 1 1 SCI 0 0 Old Surface 1 1 C Dist 03 03 State 35 - New Mexico 35 - New Mexico County 045 - San Juan 045 - San Juan Structure # Struc Len (ft) Page 80 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 07 08 F31 Length (mi) 9 N3284300 Project ID 84300 N5010(2)2&4 N34 SOUTH RECONS 6 - Bituminous Mat Less Than 2" Thick 237,602 Designation R TBD Remark TBD Route Summary Route # Start Section 5010 110 Section # Class 110 4 112 11 114 11 120 4 130 4 140 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 140 CN Owner 1 1 1 4 1 1 1 1 SCI 0 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 2011 PE Termini From MP 0 Old Surface C Dist 1 03 0 1 0 1 03 03 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 10,000 0 87,602 3,000 5,000 25,000 87,000 5,000 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 20,000 30,000 174,602 13,000 100,602 122,000 15,000 0 0 237,602 FY 2009 ($) 100,602 FY 2010 ($) 122,000 State 35 - New Mexico 49 - Utah 49 - Utah 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 6.7 County 045 - San Juan - ---49- ---49045 - San Juan 045 - San Juan 045 - San Juan Total ($) 237,602 Structure # Length (mi) 9 Struc Len (ft) 233N 40 Page 81 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 05 06 08 09 11 14 35 - New Mexico 045 - San Juan F31 Length (mi) 32 N3270400 Project ID 70400 N5031(1-1)1,2 IRR CANAL BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 201,000 Designation B TBD DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 2010 PE 2011 CONS 2011 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 26,000 1,000 4,000 0 0 0 5,000 5,000 5,000 50,000 50,000 25,000 0 0 0 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 31,000 6,000 9,000 60,000 60,000 35,000 31,000 140,000 30,000 0 0 201,000 FY 2009 ($) 31,000 FY 2010 ($) 15,000 100,000 25,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 46,000 120,000 35,000 20,000 10,000 TBD Route Summary Route # Start Section 5031 40 Section # Class 40 4 02-SEP-09 02:37 PM Work Item Summary End Section 40 CN Owner 1 1 SCI Termini From MP 0 Old Surface C Dist 03 State 35 - New Mexico Termini To MP 0.1 County 045 - San Juan Structure # N226 Length (mi) 32 Struc Len (ft) 32 Page 82 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3284200 Project ID 84200 N5037(1)/N351(1)1,2,4 EMANUAL SPUR RECONS 7 - Bituminous Mat 2" Thick or More 47,000 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 03 04 05 06 07 08 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 2011 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 3,000 1,000 5,000 1,000 1,000 1,000 3,000 1,000 15,000 5,000 3,000 5,000 3,000 0 0 0 0 0 0 0 0 0 0 0 0 2,000 20,000 6,000 4,000 6,000 9,000 3,000 12,000 32,000 0 0 47,000 FY 2009 ($) 3,000 FY 2010 ($) 12,000 FY 2011 ($) 32,000 FY 2012 ($) FY 2013 ($) Total ($) 47,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 83 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3242400 Project ID N5112(1)2&4 BECALBITO ACCESS RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation TBD Remark TBD Route Summary Route # Start Section 5112 10 Section # Class 10 5 RLMD: 19-MAR-2008 FY 2009 ($) 14 CONSTRUCTION M FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 10,000 5,000 5,000 0 0 0 10,000 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 10 CN Owner 1 1 .5 42400 Phase Summary Start Stop 2009 2010 CE FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 Total ($) 10,000 R SCI 0 Termini From MP 0 Old Surface C Dist 3 03 State 35 - New Mexico Termini To MP 0.5 County 045 - San Juan Structure # Length (mi) .5 Struc Len (ft) Page 84 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3284400 Project ID N5113(1)1,2 SR64 TO STATE LN RECONS 2 - Graded and Drained Earth 15,000 Designation TBD Remark TBD Route Summary Route # Start Section 5113 10 Section # Class 10 4 20 4 30 4 33 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 33 CN Owner 1 1 4 1 1 1 1 1 11.8 84400 Phase Summary Start Stop 2010 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 0 15,000 0 0 0 15,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 15,000 R SCI 0 0 0 Termini From MP 0 Old Surface C Dist 1 03 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 11.8 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 11.8 Struc Len (ft) 225N 60 Page 85 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3246400 Project ID N530(1)2&4 HILLTOP ROAD RECONS 7 - Bituminous Mat 2" Thick or More 5,000 Designation TBD Remark TBD Route Summary Route # Start Section 0530 10 Section # Class 10 3 20 3 RLMD: 19-MAR-2008 FY 2009 ($) 04 SURVEY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 1 1 .4 46400 Phase Summary Start Stop 2011 2011 FY 2009 ($) FY 2010 ($) PE FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 Total ($) 5,000 R SCI 0 0 Termini From MP 0 Old Surface C Dist 1 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP 0.4 County 045 - San Juan 045 - San Juan Structure # Length (mi) .4 Struc Len (ft) Page 86 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) .6 N3670510 Project ID 70510 N541(1)1,2,3 W COAL MINE WSH N619 RECONS 6 - Bituminous Mat Less Than 2" Thick 93,000 Designation R TBD 03 04 05 06 07 08 09 10 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD Route Summary Route # Start Section 0541 10 Section # Class 10 5 20 5 30 5 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 1 1 1 1 SCI 0 0 2011 PE 2011 CONS 2011 CE Termini From MP 0 Old Surface C Dist 1 03 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 0 0 0 5,000 5,000 0 0 0 5,000 2,000 5,000 2,000 1,000 5,000 0 0 0 5,000 0 5,000 3,000 0 0 25,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 2,000 10,000 5,000 6,000 10,000 25,000 10,000 10,000 15,000 20,000 58,000 0 0 93,000 FY 2009 ($) 15,000 FY 2010 ($) 20,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 13,000 35,000 10,000 Termini To MP 0.1 County 031 - Mckinley 031 - Mckinley 031 - Mckinley Total ($) 48,000 35,000 10,000 Structure # Length (mi) .6 Struc Len (ft) N619 85 Page 87 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3246500 Project ID N545(1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 5,000 Designation TBD Remark TBD Route Summary Route # Start Section 0545 10 Section # Class 10 3 20 3 RLMD: 19-MAR-2008 FY 2009 ($) 04 SURVEY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 0 0 5,000 0 0 5,000 0 0 5,000 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 1 1 .4 46500 Phase Summary Start Stop 2011 2011 FY 2009 ($) FY 2010 ($) PE FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 Total ($) 5,000 R SCI 0 0 Termini From MP 0 Old Surface C Dist 4 03 1 03 State 35 - New Mexico 35 - New Mexico Termini To MP 0.4 County 045 - San Juan 045 - San Juan Structure # Length (mi) .4 Struc Len (ft) Page 88 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34723 - Puertocito Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3446200 Project ID N55(1)2&4 ALAMO TO I-40 RECONS 7 - Bituminous Mat 2" Thick or More 1,501,000 Designation TBD Remark TBD Route Summary Route # Start Section 0055 10 Section # Class 10 4 RLMD: 19-MAR-2008 FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 35 - New Mexico 053 - Socorro Description 02-SEP-09 02:37 PM Work Item Summary End Section 10 CN Owner 1 1 7.5 46200 Phase Summary Start Stop 2010 2010 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,500,000 1,000 0 0 0 0 0 0 1,500,000 1,000 0 1,501,000 0 0 0 1,501,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 1,500,000 1,000 Total ($) 1,500,000 1,000 R SCI 60 Termini From MP 0 Old Surface C Dist 5 01 State 35 - New Mexico Termini To MP 8.3 County 053 - Socorro Structure # Length (mi) 7.5 Struc Len (ft) Page 89 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34723 - Puertocito Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 35 - New Mexico 006 - Cibola F31 Length (mi) 18.7 N3446400 Project ID 46400 N55(2)2&4 ALAMO TO I-40 RECONS 6 - Bituminous Mat Less Than 2" Thick 9,167,436 Designation R 05 06 07 08 09 11 14 DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 25,000 5,000 5,000 50,000 0 0 0 25,000 3,000 5,000 10,000 7,404,436 1,200,000 200,000 10,000 0 0 0 50,000 50,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 8,000 10,000 60,000 7,454,436 1,250,000 325,000 85,000 8,847,436 235,000 0 0 9,167,436 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2011 PE 2011 CONS 2011 CE 85,000 43,000 8,604,436 200,000 10,000 100,000 125,000 138,000 8,704,436 325,000 TBD Route Summary Route # Start Section 0055 20 Section # Class 20 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) End Section 20 CN Owner 1 1 SCI 0 Termini From MP 8.3 Old Surface C Dist 1 02 State 35 - New Mexico Termini To MP 15.11 County 006 - Cibola Structure # Length (mi) 18.7 Struc Len (ft) Page 90 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34723 - Puertocito Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 006 - Cibola F31 Length (mi) 13.9 N3446500 Project ID 46500 N55(3)2&4 ALAMO TO I-40 RECONS 6 - Bituminous Mat Less Than 2" Thick 10,214,000 Designation R TBD 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD Route Summary Route # Start Section 0055 30 Section # Class 30 4 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 SCI 0 2010 PE 2011 CONS 2011 CE Termini From MP 15.11 Old Surface C Dist 1 02 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 10,000 5,000 5,000 3,000 15,000 5,000 0 0 0 1,000 0 25,000 0 0 20,000 0 0 0 0 0 0 0 0 0 7,500,000 2,500,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 5,000 30,000 3,000 15,000 25,000 7,500,000 2,500,000 125,000 43,000 46,000 10,125,000 0 0 10,214,000 FY 2009 ($) 43,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 46,000 89,000 10,000,000 125,000 10,000,000 125,000 State 35 - New Mexico Termini To MP 25.06 County 006 - Cibola Total ($) Structure # Length (mi) 13.9 Struc Len (ft) Page 91 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34724 - To'Hajiilee Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI F31 Length (mi) 7.2 N3494200 Project ID 94200 N56(2)2 CANONCITO TO RES LINE RECONS 6 - Bituminous Mat Less Than 2" Thick 2,000 Designation R TBD Remark TBD Route Summary Route # Start Section 0056 60 Section # Class 60 2 70 2 72 2 74 2 76 2 RLMD: 19-MAR-2008 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 2,000 0 0 0 2,000 0 2,000 0 0 0 2,000 35 - New Mexico 001 - Bernalillo Description 02-SEP-09 02:37 PM Work Item Summary End Section 76 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 70 0 0 0 0 Phase Summary Start Stop 2010 2010 PE Termini From MP 15.0 Old Surface C Dist 5 02 1 02 1 02 1 02 1 02 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 2,000 Termini To MP 22.2 County 001 - Bernalillo 001 - Bernalillo 001 - Bernalillo 001 - Bernalillo 001 - Bernalillo Structure # Length (mi) 7.2 Struc Len (ft) Page 92 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 08 RIGHTS-OF-WAY 14 CONSTRUCTION M F31 Length (mi) 21 N3270500 Project ID 70500 N562(1-1)1,2 IRR CANAL BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 21,000 Designation B TBD Remark TBD Route Summary Route # Start Section 0562 20 Section # Class 20 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 SCI Phase Summary Start Stop 2010 2009 2010 2010 PE CE Termini From MP 0.2 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 15,000 5,000 1,000 0 0 0 0 0 0 5,000 16,000 15,000 6,000 0 0 0 21,000 FY 2009 ($) 15,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 1,000 State 35 - New Mexico Total ($) 5,000 16,000 Termini To MP 0.3 County 045 - San Juan Structure # N208 Length (mi) 21 Struc Len (ft) 21 Page 93 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3324300 Project ID N59(4-1)(5-1)4 OVERLAY OVRLAY 7 - Bituminous Mat 2" Thick or More 2,000 Designation TBD Remark TBD Route Summary Route # Start Section 0059 10 Section # Class 10 2 20 2 30 2 40 2 45 4 50 2 60 2 70 2 80 2 90 2 100 2 110 2 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 1,000 1,000 0 0 2,000 0 1,000 1,000 0 0 2,000 04 - Arizona 017 - Navajo Description 02-SEP-09 02:37 PM Work Item Summary End Section 160 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 25.1 24300 Phase Summary Start Stop 2010 2011 PE FY 2009 ($) FY 2010 ($) 1,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 2,000 R SCI 70 70 70 70 70 70 70 70 Termini From MP 8.0 Old Surface C Dist 5 01 01 5 01 5 01 5 01 01 5 01 5 01 01 5 01 01 5 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 32.1 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 25.1 Struc Len (ft) N305 106 N326 27 N327 27 N329 27 Page 94 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 120 130 140 150 160 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Class 2 2 2 2 2 F31 138 CN 1 1 1 1 1 Owner 1 1 1 1 1 SCI 70 49 70 Old Surface 5 5 5 70 5 C Dist 01 01 01 01 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Struc Len (ft) N328 22 Page 95 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) N3340700 Project ID N609(1)2&4 KERLY ST TC RECONS 7 - Bituminous Mat 2" Thick or More 2,396,000 Designation 1.6 40700 02 03 04 05 06 07 08 09 11 14 PROGRAM MANA PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M R TBD Route Summary Route # Start Section 0609 10 Section # Class 10 3 20 3 22 3 24 3 26 3 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 0 0 0 0 2,000 3,000 5,000 25,000 3,000 5,000 5,000 1,260,000 1,000,000 25,000 0 0 0 15,000 3,000 0 5,000 5,000 10,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 3,000 5,000 40,000 6,000 5,000 10,000 1,265,000 1,010,000 50,000 0 2,333,000 63,000 0 0 2,396,000 TBD Phase Summary Start Stop Remark FY 2010 ($) 2010 2010 2010 2010 End Section 26 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 0 2011 PE 2011 CONS 2011 CE 2010 Z Termini From MP 0 Old Surface C Dist 1 01 1 01 1 03 1 01 4 01 FY 2009 ($) FY 2010 ($) 46,000 2,260,000 25,000 2,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 23,000 15,000 25,000 Termini To MP 1.2 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Total ($) 69,000 2,275,000 50,000 2,000 Structure # Length (mi) 1.6 Struc Len (ft) Page 96 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3339900 Project ID N619(1)2&4 COLORADO STREET RECONS 7 - Bituminous Mat 2" Thick or More 80,000 Designation TBD Remark TBD Route Summary Route # Start Section 0619 10 Section # Class 10 4 20 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 2 39900 R Phase Summary Start Stop 2009 End Section 20 CN Owner 1 1 1 1 SCI 0 0 2011 PE Termini From MP 0.0 Old Surface C Dist 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 10,000 0 0 3,000 1,000 5,000 10,000 0 1,000 5,000 0 5,000 15,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 15,000 35,000 5,000 6,000 13,000 23,000 22,000 35,000 0 0 80,000 FY 2009 ($) 23,000 FY 2010 ($) 22,000 State 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 35,000 Termini To MP 2.0 County 005 - Coconino 005 - Coconino Total ($) 80,000 Structure # Length (mi) 2 Struc Len (ft) Page 97 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 50 N3370600 Project ID 70600 N6331(1)/N6330(1)1,2&4 N310 BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 1,123,006 Designation B TBD 03 05 06 07 08 09 11 12 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 TBD Route Summary Route # Start Section 6331 30 Section # Class 30 4 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 SCI 2011 PE 2011 CONS 2011 CE Termini From MP 0.0 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 10,000 3,000 5,000 5,000 0 0 0 0 5,000 5,000 5,000 5,000 5,000 0 0 0 0 5,000 5,000 3,000 0 0 686,006 250,000 50,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 20,000 11,000 10,000 10,000 686,006 250,000 50,000 75,000 24,000 25,000 1,074,006 0 0 1,123,006 FY 2009 ($) 24,000 FY 2010 ($) 25,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 13,000 986,006 75,000 Termini To MP 0.1 County 005 - Coconino Total ($) 62,000 986,006 75,000 Structure # N310 Length (mi) 50 Struc Len (ft) 50 Page 98 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3527900 Project ID N64(1-2)2,4 RECONS 7 - Bituminous Mat 2" Thick or More 125,000 Designation TBD Remark TBD Route Summary Route # Start Section 0064 20 Section # Class 20 2 21 2 23 2 RLMD: 19-MAR-2008 FY 2009 ($) 11 PAVEMENT 14 CONSTRUCTION M 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 23 CN Owner 1 1 1 1 1 1 12.3 27900 Phase Summary Start Stop 2009 2009 2010 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 25,000 50,000 25,000 25,000 0 0 0 0 0 0 50,000 75,000 75,000 50,000 0 0 0 125,000 FY 2009 ($) 25,000 50,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 25,000 Total ($) 50,000 75,000 R SCI 0 0 0 Termini From MP 13.8 Old Surface C Dist 4 01 4 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 24.4 County 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 12.3 Struc Len (ft) Page 99 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 07 08 F31 Length (mi) 3.4 N3346100 Project ID 46100 N6461(1)1,2,4 DENNEHOTSO ACC & N313 RECONS 7 - Bituminous Mat 2" Thick or More 19,000 Designation R TBD Remark TBD Route Summary Route # Start Section 6461 10 Section # Class 10 5 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 10 CN Owner 1 1 SCI 0 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2009 2010 PE Termini From MP 0.0 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 3,000 0 5,000 3,000 5,000 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 4,000 8,000 1,000 6,000 9,000 10,000 0 0 0 19,000 FY 2009 ($) 9,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 State 04 - Arizona Total ($) 19,000 Termini To MP 0.2 County 001 - Apache Structure # Length (mi) 3.4 Struc Len (ft) Page 100 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 017 - Navajo F31 Length (mi) N3320600 Project ID N6485(1-1)/N106(3-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 107,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 2.4 20600 R N6485(1-1)/N106(3-1) Kayenta PHS and US160 access Phase Summary Start Stop 2010 2013 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 2,000 15,000 0 1,000 1,000 5,000 2,000 15,000 25,000 1,000 0 5,000 1,000 20,000 0 1,000 0 0 0 0 5,000 3,000 0 5,000 5,000 50,000 30,000 6,000 1,000 15,000 0 24,000 48,000 22,000 13,000 107,000 FY 2009 ($) FY 2010 ($) 24,000 FY 2011 ($) 48,000 FY 2012 ($) 22,000 FY 2013 ($) Total ($) 13,000 107,000 Structure # Length (mi) 0 Struc Len (ft) Structure # Length (mi) 2.4 Struc Len (ft) TBD Route Summary Route # Start 0106 Section # 10 20 30 Route # Start 6485 Section # 10 02-SEP-09 02:37 PM Work Item Summary Section 10 Class 3 3 3 Section 10 Class 4 End Section 30 CN Owner 1 1 2 2 2 2 End Section 10 CN Owner 1 1 SCI 20 0 0 SCI 0 Termini From mp 0 Old Surface C Dist 4 01 4 01 4 01 Termini From MP 0 Old Surface C Dist 1 01 State 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona Termini To mp 1.8 County 017 - Navajo 017 - Navajo 017 - Navajo Termini To MP 2.4 County 017 - Navajo Page 101 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) .9 N3370200 Project ID 70200 N6486(1)1,2 LAGUNA CREEK BRDG N308 & N3 RECONS SD - Structurally Deficient for 903 IRRBP Project 108,000 Designation R 03 05 06 07 08 09 10 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop Bridges N308 & N314 replacement with approach work 2009 2010 2010 TBD Route Summary Route # Start Section 6486 10 Section # Class 10 4 20 4 30 4 35 4 40 4 50 4 55 4 02-SEP-09 02:37 PM Work Item Summary End Section 55 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SCI 0 0 0 0 0 2010 PE 2010 CONS 2010 CE Termini From MP 0.9 Old Surface C Dist 1 01 01 1 01 1 01 01 1 01 1 04 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 0 5,000 3,000 5,000 5,000 25,000 25,000 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 8,000 10,000 10,000 25,000 25,000 15,000 25,000 83,000 0 0 0 108,000 FY 2009 ($) 25,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 18,000 50,000 15,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 43,000 50,000 15,000 Termini To MP 8.8 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) .9 Struc Len (ft) N314 35 N308 66 Page 102 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 PROJECT PLANNI 08 RIGHTS-OF-WAY 04 - Arizona 017 - Navajo F31 Length (mi) N3542100 Project ID 42100 N67(1)/N671(1)1, 2&4 LOW MNT W/NEW BRDG RECONS 7 - Bituminous Mat 2" Thick or More 15,000 Designation R Description TBD Remark TBD Phase Summary Start Stop 2010 2011 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 0 5,000 5,000 0 0 0 0 10,000 5,000 0 5,000 10,000 0 0 15,000 FY 2009 ($) FY 2010 ($) 5,000 FY 2011 ($) 10,000 FY 2012 ($) FY 2013 ($) Total ($) 15,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 103 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33K80 - Navajo-Hopi Jt. Use (Western) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) .5 N3370300 Project ID 70300 N6720(1)1,2 DINNEBITO WASH BRG N309 RECONS C2 - Wide Span Arch Installation 195,000 Designation R 05 06 07 08 09 10 14 DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 0 0 0 5,000 0 0 0 125,000 25,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 5,000 125,000 25,000 20,000 20,000 175,000 0 0 0 195,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2010 CONS 2010 CE 20,000 5,000 150,000 20,000 25,000 150,000 20,000 TBD Route Summary Route # Start Section 6720 30 Section # Class 30 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) End Section 30 CN Owner 1 1 SCI 0 Termini From MP 1.74 Old Surface C Dist 1 02 State 04 - Arizona Termini To MP 1.84 County 005 - Coconino Structure # Length (mi) .5 Struc Len (ft) Page 104 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) N3340900 Project ID N6731(1)1,2,3 GUN CLUB RD RECONS 7 - Bituminous Mat 2" Thick or More 2,245,000 Designation 7.4 40900 03 04 05 06 07 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2010 2011 2011 TBD End Section 10 CN Owner 1 1 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 0 0 0 5,000 20,000 10,000 5,000 25,000 5,000 0 0 0 5,000 10,000 20,000 5,000 5,000 5,000 650,000 1,400,000 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 30,000 30,000 10,000 30,000 10,000 650,000 1,400,000 75,000 0 70,000 2,175,000 0 0 2,245,000 R TBD Route Summary Route # Start Section 6731 10 Section # Class 10 4 02-SEP-09 02:37 PM Work Item Summary SCI 0 2011 PE 2011 CONS 2011 CE Termini From MP 0 Old Surface C Dist 3 01 FY 2009 ($) FY 2010 ($) 70,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 2,050,000 75,000 Termini To MP 2.0 County 005 - Coconino Total ($) 120,000 2,050,000 75,000 Structure # Length (mi) 7.4 Struc Len (ft) Page 105 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 65 N3370700 Project ID 70700 N6732(1)1,2 LWR DENNEBITO BRDG N320 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 147,000 Designation B 05 06 07 08 09 12 14 DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 10,000 3,000 1,000 3,000 0 0 0 10,000 5,000 5,000 5,000 0 0 0 0 5,000 0 5,000 20,000 25,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 13,000 6,000 13,000 20,000 25,000 50,000 17,000 25,000 105,000 0 0 147,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2011 PE 2011 CONS 2011 CE 17,000 25,000 10,000 45,000 50,000 52,000 45,000 50,000 TBD Route Summary Route # Start Section 6732 20 Section # Class 20 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2011 2011 Remark FY 2010 ($) End Section 20 CN Owner 1 1 SCI Termini From MP 0.0 Old Surface C Dist 01 State 04 - Arizona Termini To MP 0.1 County 005 - Coconino Structure # N320 Length (mi) 65 Struc Len (ft) 65 Page 106 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 05 06 07 08 F31 Length (mi) .2 N3394100 Project ID 94100 N6810(1)1,2,3 CORN CREEK WASH NEW BRDG RECONS 3 - Gravel 43,000 Designation R TBD Remark TBD Route Summary Route # Start Section 6810 13 Section # Class 13 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 End Section 13 CN Owner 4 1 SCI 2011 PE Termini From MP 1.0 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 3,000 5,000 2,000 5,000 5,000 5,000 3,000 5,000 2,000 3,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 6,000 10,000 4,000 8,000 5,000 10,000 0 25,000 18,000 0 0 43,000 FY 2009 ($) FY 2010 ($) 25,000 State 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 18,000 Termini To MP 1.15 County 005 - Coconino Total ($) 43,000 Structure # 305N Length (mi) .2 Struc Len (ft) 150 Page 107 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3642100 Project ID N69(1)1,2 NASCHITTI EAST RECONS 2 - Graded and Drained Earth 6,000 Designation TBD Remark TBD Route Summary Route # Start Section 0069 10 Section # Class 10 4 20 4 30 4 35 4 40 4 45 4 50 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary End Section 50 CN Owner 1 1 4 1 1 1 1 1 1 1 1 1 1 1 12.1 42100 Phase Summary Start Stop 2010 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 1,000 5,000 0 0 0 0 0 0 1,000 5,000 0 6,000 0 0 0 6,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 6,000 6,000 R SCI 0 0 0 0 0 0 Termini From MP 0 Old Surface C Dist 1 03 03 1 03 1 03 1 03 1 03 1 03 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Termini To MP 12.6 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 12.1 Struc Len (ft) 606N 30 Page 108 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 65 N3370500 Project ID 70500 N6910(1)1,2 DIABLO CYN BRDG N319 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 225,000 Designation B 03 05 06 07 08 09 12 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2010 TBD Route Summary Route # Start Section 6910 20 Section # Class 20 4 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE Termini From MP 0.0 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 5,000 5,000 5,000 5,000 5,000 125,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 10,000 10,000 10,000 10,000 125,000 25,000 25,000 25,000 200,000 0 0 0 225,000 FY 2009 ($) 25,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 25,000 150,000 25,000 State 04 - Arizona Total ($) 50,000 150,000 25,000 Termini To MP 0.1 County 005 - Coconino Structure # N319 Length (mi) 65 Struc Len (ft) 65 Page 109 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 005 - Coconino F31 Length (mi) 64 N3370400 Project ID 70400 N6923(1)1,2 SAN FRAN BRDG N318 BRIDGE FO - Functionally Obsolete for 903 IRRBP Projec 152,000 Designation B TBD 03 05 06 07 08 09 10 12 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN GRAVEL BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 TBD Route Summary Route # Start Section 6923 30 Section # Class 30 4 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE Termini From MP. 0.0 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 5,000 0 0 0 0 2,000 5,000 5,000 10,000 5,000 10,000 30,000 10,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000 10,000 10,000 15,000 10,000 10,000 30,000 10,000 50,000 25,000 127,000 0 0 0 152,000 FY 2009 ($) 25,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 27,000 50,000 50,000 State 04 - Arizona Total ($) 52,000 50,000 50,000 Termini To MP 0.1 County 005 - Coconino Structure # N318 Length (mi) 64 Struc Len (ft) 64 Page 110 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3524100 Project ID N7(2-2)2&4 PARK SERVICE BNDY RECONS 7 - Bituminous Mat 2" Thick or More 55,000 Designation TBD Remark TBD Route Summary Route # Start Section 0007 50 Section # Class 50 2 52 2 54 2 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.2 24100 R Phase Summary Start Stop 2010 End Section 54 CN Owner 1 1 1 1 1 1 SCI 0 0 9 2011 PE Termini From MP 0 Old Surface C Dist 4 01 4 01 4 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 5,000 5,000 5,000 5,000 15,000 5,000 0 0 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 10,000 10,000 15,000 10,000 0 40,000 15,000 0 0 55,000 FY 2009 ($) FY 2010 ($) 40,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 8.4 County 001 - Apache 001 - Apache 001 - Apache Total ($) 55,000 Structure # Length (mi) 8.2 Struc Len (ft) Page 111 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 04 - Arizona 001 - Apache F31 Length (mi) N3560400 Project ID 60400 N7(3-1)/N7A(1-1)/N27(4-2)4 CHIP SEAL SEALING S4 - Chip Seal 27,000 Designation R Description TBD Remark TBD Work Item Summary FY 2009 ($) 03 04 05 06 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL Phase Summary Start Stop 2009 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 2,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 10,000 7,000 7,000 20,000 0 0 0 27,000 FY 2009 ($) 7,000 FY 2010 ($) 20,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 27,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 112 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3646100 Project ID N7(4-1)2&4 SAWMILL TO FLUT RK RECONS 7 - Bituminous Mat 2" Thick or More 20,000 Designation TBD Remark TBD Route Summary Route # Start Section 0007 100 Section # Class 100 2 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 100 CN Owner 1 1 8.8 46100 Phase Summary Start Stop 2009 2010 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 0 0 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 5,000 15,000 0 0 0 20,000 FY 2009 ($) 5,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 20,000 R SCI 0 Termini From MP 0 Old Surface C Dist 4 01 State 04 - Arizona Termini To MP 5.6 County 001 - Apache Structure # Length (mi) 8.8 Struc Len (ft) Page 113 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 017 - Navajo F31 Length (mi) 6.5 N3349800 Project ID 49800 N70(1)/N6910(1)1,2,3 GRAND FALLS RECONS 3 - Gravel 15,000 Designation R PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description Remark RLMD: 19-MAR-2008 PE FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 1,000 5,000 1,000 1,000 3,000 1,000 0 1,000 1,000 1,000 0 0 0 0 0 0 0 0 0 0 2,000 5,000 2,000 2,000 4,000 0 11,000 4,000 0 0 15,000 FY 2009 ($) FY 2010 ($) 11,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 4,000 Total ($) 15,000 Grandfalls bridge and access road TBD Route Summary Route # Start 0070 Section # 40 42 44 46 50 60 Route # Start 6910 Section # 45 02-SEP-09 02:37 PM 2011 FY 2010 ($) Section 40 Class 4 4 4 4 4 4 Section 45 Class 4 End Section 60 CN Owner 1 1 1 1 1 1 1 1 4 1 1 1 End Section 45 CN Owner 1 1 SCI 0 0 0 0 0 SCI 0 Termini From MP 0 Old Surface C Dist 1 01 1 01 1 01 1 01 01 1 03 Termini From MP 7.5 Old Surface C Dist 1 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona State 04 - Arizona Termini To MP 2.0 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Termini To MP 7.9 County 005 - Coconino Structure # Length (mi) 6.5 Struc Len (ft) 306N 400 Structure # Length (mi) 0 Struc Len (ft) Page 114 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 05 06 08 04 - Arizona 017 - Navajo F31 Length (mi) N3349900 Project ID N70(2)2&3 GRAND FALLS TO N15 RECONS 3 - Gravel 32,000 Designation PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY 6.5 49900 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 0070 10 Section # Class 10 4 20 4 30 4 40 4 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 40 CN Owner 1 1 1 1 1 1 1 1 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 5,000 3,000 3,000 5,000 10,000 0 3,000 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10,000 5,000 6,000 6,000 11,000 21,000 0 0 0 32,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2009 Description FY 2010 ($) SCI 0 0 0 0 2010 PE Termini From MP 0 Old Surface C Dist 1 01 9 01 1 01 1 01 11,000 21,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 32,000 Termini To MP 8.0 County 005 - Coconino 005 - Coconino 005 - Coconino 005 - Coconino Structure # Length (mi) 6.5 Struc Len (ft) Page 115 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 05 09 11 14 F31 Length (mi) 12.9 N3494300 Project ID 94300 N7046(1-2)(2-2)2&4 JONES RANCH REHAB RECONS 7 - Bituminous Mat 2" Thick or More 215,000 Designation R TBD Remark TBD Route Summary Route # Start Section 7046 10 Section # Class 10 4 20 4 30 4 33 4 36 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI DESIGN GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2010 2010 End Section 36 CN Owner 1 1 1 1 1 1 1 1 1 1 SCI 60 60 10 10 20 2010 PE 2010 CONS 2010 CE Termini From MP 0.0 Old Surface C Dist 4 03 4 03 4 03 4 03 4 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 5,000 0 25,000 25,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 5,000 25,000 25,000 150,000 10,000 205,000 0 0 0 215,000 FY 2009 ($) 10,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 50,000 150,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 15,000 50,000 150,000 Termini To MP 12.9 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 12.9 Struc Len (ft) Page 116 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI F31 Length (mi) 5.1 N3494100 Project ID 94100 N7046(3)2&4 JONES RANCH TO ST LINE RECONS 6 - Bituminous Mat Less Than 2" Thick 2,000 Designation R TBD Remark TBD Route Summary Route # Start Section 7046 36 Section # Class 36 4 40 4 RLMD: 19-MAR-2008 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 2,000 0 0 0 2,000 0 2,000 0 0 0 2,000 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary End Section 40 CN Owner 1 1 1 1 SCI 20 30 Phase Summary Start Stop 2010 2010 PE Termini From MP 13 Old Surface C Dist 4 03 4 03 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 State 35 - New Mexico 35 - New Mexico Total ($) 2,000 Termini To MP 13.3 County 031 - Mckinley 031 - Mckinley Structure # Length (mi) 5.1 Struc Len (ft) Page 117 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34780 - Navajo (Eastern Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 08 09 10 12 14 F31 Length (mi) 29 N3470200 Project ID 70200 N7057(1)1,2 STANDING RK BRIDGE SD - Structurally Deficient for 903 IRRBP Project 75,000 Designation B TBD Remark TBD Route Summary Route # Start Section 7057 70 Section # Class 70 4 RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary DESIGN RIGHTS-OF-WAY GRADE & DRAIN GRAVEL BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop 2010 2010 2010 End Section 70 CN Owner 1 1 SCI 2010 PE 2010 CONS 2010 CE Termini From MP 27.4 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 5,000 5,000 25,000 10,000 5,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 25,000 10,000 5,000 25,000 0 75,000 0 0 0 75,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 40,000 25,000 State 35 - New Mexico Total ($) 10,000 40,000 25,000 Termini To MP 27.5 County 045 - San Juan Structure # N487 Length (mi) 29 Struc Len (ft) 29 Page 118 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N33 - Western Navajo Reservation N33780 - Navajo (Western Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3340400 Project ID N71(3)2,3 BIRD SPG TO N15 RECONS 3 - Gravel 35,000 Designation TBD Remark TBD Route Summary Route # Start Section 0071 30 Section # Class 30 4 40 4 50 4 52 11 60 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 PROJECT PLANNI 04 SURVEY 08 RIGHTS-OF-WAY 04 - Arizona 005 - Coconino Description 02-SEP-09 02:37 PM Work Item Summary End Section 60 CN Owner 1 1 0 1 1 1 1 1 9.4 40400 Phase Summary Start Stop 2010 2011 PE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 5,000 10,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 10,000 15,000 10,000 0 20,000 15,000 0 0 35,000 FY 2009 ($) FY 2010 ($) 20,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Total ($) 35,000 R SCI 70 70 0 Termini From MP 1.8 Old Surface C Dist 3 01 01 3 01 9 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 9.3 County 017 - Navajo 017 - Navajo 017 - Navajo - ---04017 - Navajo Structure # Length (mi) 9.4 Struc Len (ft) N332 1095 Page 119 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N32 - Shiprock Reservation N32780 - Navajo (Shiprock) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 4.7 N3242800 Project ID 42800 N8008(1)1,2&3 LUKACHUKAI BRDG RECONS C2 - Wide Span Arch Installation 3,589,000 Designation R 03 05 06 08 09 11 12 14 PROJECT PLANNI DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT BRIDGES/STRUCT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2010 2010 TBD Route Summary Route # Start Section 8008 10 Section # Class 10 4 20 4 30 4 02-SEP-09 02:37 PM Work Item Summary End Section 30 CN Owner 1 1 4 1 1 1 SCI 0 0 2010 PE 2011 CONS 2012 CE Termini From MP 0 Old Surface C Dist 1 01 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 15,000 3,000 5,000 0 0 0 0 0 5,000 5,000 5,000 1,200,000 550,000 1,500,000 50,000 0 0 0 0 50,000 50,000 25,000 100,000 0 0 0 0 0 0 0 25,000 0 0 0 0 0 0 0 0 1,000 20,000 8,000 10,000 1,250,000 600,000 1,525,000 175,000 24,000 3,315,000 225,000 25,000 0 3,589,000 FY 2009 ($) 24,000 FY 2010 ($) 15,000 3,250,000 50,000 State 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) 125,000 100,000 FY 2012 ($) FY 2013 ($) 39,000 3,375,000 175,000 25,000 Termini To MP 1.18 County 001 - Apache 001 - Apache 001 - Apache Total ($) Structure # Length (mi) 4.7 Struc Len (ft) 209N 100 Page 120 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3547100 Project ID N8030(1)2&4 PINION LOOP RECONS 7 - Bituminous Mat 2" Thick or More 10,000 Designation TBD Remark TBD Route Summary Route # Start Section 8030 10 Section # Class 10 4 12 4 14 4 RLMD: 19-MAR-2008 FY 2009 ($) 09 GRADE & DRAIN 14 CONSTRUCTION M 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 14 CN Owner 0 1 0 1 0 1 1 47100 Phase Summary Start Stop 2009 2009 2009 CONS 2009 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 0 0 0 0 0 5,000 5,000 10,000 0 0 0 0 10,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 5,000 Total ($) 5,000 5,000 R SCI 98 98 98 Termini From MP 0 Old Surface C Dist 4 01 4 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 1.0 County 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 1 Struc Len (ft) Page 121 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 06 08 09 11 14 F31 Length (mi) 14 N3529200 Project ID 29200 N8066(2)/N59(2-1)2&4 KITSILLE SCH RECONS 7 - Bituminous Mat 2" Thick or More 6,959,375 Designation R TBD Remark TBD Route Summary Route # Start Section 0059 205 Section # Class 205 2 Route # Start Section 8066 10 Section # Class 10 4 20 4 30 4 35 4 40 4 45 4 50 4 51 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 017 - Navajo Description 02-SEP-09 02:37 PM Work Item Summary SCI 70 SCI 0 0 0 0 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) DESIGN 25,000 ENVIRONMENTAL 5,000 RIGHTS-OF-WAY 5,000 GRADE & DRAIN 2,119,375 PAVEMENT 4,500,000 CONSTRUCTION M 0 5,000 0 0 50,000 50,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 5,000 5,000 2,169,375 4,550,000 200,000 6,654,375 305,000 0 0 0 6,959,375 Phase Summary Start Stop 2009 2009 2010 End Section 205 CN Owner 1 1 End Section 55 CN Owner 1 1 4 1 1 1 4 1 1 1 4 1 1 1 4 1 FY 2010 ($) 2010 PE 2010 CONS 2010 CE Termini From mp 5.5 Old Surface C Dist 5 01 Termini From mp 0 Old Surface C Dist 1 01 01 1 01 01 1 01 01 1 01 01 FY 2009 ($) 35,000 6,619,375 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 100,000 200,000 State 04 - Arizona State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 40,000 6,719,375 200,000 Termini To mp 7.4 County 001 - Apache Termini To mp 8.6 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Structure # Length (mi) 7 Struc Len (ft) Structure # Length (mi) 7 Struc Len (ft) 514N 60 541N 60 542N 60 543N 60 Page 122 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 55 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Class 4 F31 138 CN 1 Owner 1 SCI 0 Old Surface 1 C Dist 01 State 04 - Arizona County 017 - Navajo Structure # Struc Len (ft) Page 123 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3529300 Project ID N8066(3)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 73,000 Designation TBD Remark TBD Route Summary Route # Start Section 8066 35 Section # Class 35 4 40 4 45 4 50 4 51 4 55 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 017 - Navajo Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 8.1 29300 R Phase Summary Start Stop 2010 End Section 55 CN Owner 4 1 1 1 4 1 1 1 4 1 1 1 SCI 0 0 0 2011 PE Termini From MP 7.2 Old Surface C Dist 01 1 01 01 1 01 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 5,000 5,000 0 5,000 3,000 5,000 0 25,000 15,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 30,000 15,000 10,000 3,000 10,000 0 23,000 50,000 0 0 73,000 FY 2009 ($) FY 2010 ($) 23,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 50,000 Termini To MP 14.2 County 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo 017 - Navajo Total ($) 73,000 Structure # 541N Length (mi) 8.1 Struc Len (ft) 60 542N 60 543N 60 Page 124 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3540300 Project ID N8077&N8078(1-1)2&4 RECONS 7 - Bituminous Mat 2" Thick or More 10,805,845 Designation TBD Remark TBD Route Summary Route # Start 8077 Section # 30 Route # Start 8078 Section # 10 20 RLMD: 19-MAR-2008 FY 2009 ($) 05 08 09 11 14 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary Section 30 Class 4 Section 10 Class 4 4 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) DESIGN 5,000 RIGHTS-OF-WAY 0 GRADE & DRAIN 4,129,247 PAVEMENT 6,390,598 CONSTRUCTION M 0 5,000 1,000 100,000 50,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 1,000 4,229,247 6,440,598 125,000 10,524,845 281,000 0 0 0 10,805,845 6.4 40300 Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2009 2009 2010 End Section 30 CN Owner 1 1 End Section 20 CN Owner 1 1 1 1 FY 2010 ($) SCI 0 SCI 0 0 2010 PE 5,000 2010 CONS 10,519,845 2010 CE Termini From mp21.7 Old Surface C Dist 4 01 Termini From mp0 Old Surface C Dist 4 01 4 01 6,000 150,000 125,000 State 04 - Arizona State 04 - Arizona 04 - Arizona 11,000 10,669,845 125,000 Termini To mp23.1 County 001 - Apache Termini To mp1.8 County 001 - Apache 001 - Apache Structure # Length (mi) 3.2 Struc Len (ft) Structure # Length (mi) 3.2 Struc Len (ft) Page 125 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) 1.7 N3547300 Project ID 47300 N8081(1)1,2,3 TAAYILKID ROAD W/ BRDG RECONS 3 - Gravel 45,000 Designation R PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY Phase Summary Start Stop 2010 Description TBD Remark TBD Route Summary Route # Start Section 8081 10 Section # Class 10 11 20 4 30 4 40 4 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 40 CN Owner 4 4 4 1 1 1 SCI 2010 PE Termini From MP 0 Old Surface C Dist 01 01 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 25,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 25,000 5,000 5,000 5,000 0 45,000 0 0 0 45,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 45,000 State - --04 - Arizona 04 - Arizona 04 - Arizona Total ($) 45,000 Termini To MP 1.7 County - ---001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 1.7 Struc Len (ft) 039N 800 Page 126 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3524300 Project ID N8084(1)1,2,3 US191 - WINDMILL RECONS 3 - Gravel 1,305,776 Designation TBD Remark TBD Route Summary Route # Start Section 8084 10 Section # Class 10 4 20 4 30 4 35 4 40 4 50 4 60 4 63 4 66 4 70 4 80 4 90 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 16.3 24300 R Phase Summary Start Stop 2009 End Section 100 CN Owner 4 1 4 1 4 1 4 1 1 1 4 1 1 1 4 1 1 1 4 1 1 1 4 1 SCI 0 0 0 0 2011 PE Termini From MP 0.0 Old Surface C Dist 01 01 01 01 1 01 01 1 01 01 1 01 01 1 01 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 406,972 805,804 2,000 1,000 5,000 5,000 25,000 20,000 5,000 5,000 10,000 5,000 0 0 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 431,972 825,804 12,000 6,000 20,000 1,220,776 70,000 15,000 0 0 1,305,776 FY 2009 ($) 1,220,776 FY 2010 ($) 70,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona FY 2011 ($) FY 2012 ($) FY 2013 ($) 15,000 Termini To MP 13.0 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Total ($) 1,305,776 Structure # Length (mi) 16.3 Struc Len (ft) 513N 250 518N 250 519N 250 520N 80 521N 200 Page 127 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 Section # 100 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Class 4 F31 138 CN 1 Owner 1 SCI 0 Old Surface 1 C Dist 01 State 04 - Arizona County 001 - Apache Structure # Struc Len (ft) Page 128 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 PROJECT PLANNI F31 Length (mi) 13.3 N3543400 Project ID 43400 N8090(1)2 ,3ROUGH ROCK SOUTH RECONS 3 - Gravel 5,000 Designation R TBD Remark TBD Route Summary Route # Start Section 8090 10 Section # Class 10 4 RLMD: 19-MAR-2008 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 5,000 0 0 0 5,000 0 5,000 0 0 0 5,000 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 10 CN Owner 1 1 SCI 0 Phase Summary Start Stop 2010 2010 PE Termini From MP 0 Old Surface C Dist 1 01 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 5,000 State 04 - Arizona Total ($) 5,000 Termini To MP 7.5 County 001 - Apache Structure # Length (mi) 13.3 Struc Len (ft) Page 129 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N35 - Chinle Reservation N35780 - Navajo (Chinle) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) 03 04 06 07 08 04 - Arizona 001 - Apache F31 Length (mi) N3547200 Project ID N8095(1)1,2,3 CHINLE VLLY RD RECONS 3 - Gravel 55,000 Designation PROJECT PLANNI SURVEY ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY .9 47200 Phase Summary Start Stop TBD Remark TBD Route Summary Route # Start Section 8095 20 Section # Class 20 4 30 4 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 End Section 30 CN Owner 4 1 1 1 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 5,000 25,000 0 5,000 5,000 0 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 5,000 30,000 5,000 5,000 10,000 0 40,000 15,000 0 0 55,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2010 Description FY 2010 ($) SCI 0 2011 PE Termini From MP 0 Old Surface C Dist 01 1 01 40,000 State 04 - Arizona 04 - Arizona 15,000 Termini To MP 0.9 County 001 - Apache 001 - Apache 55,000 Structure # 504N Length (mi) .9 Struc Len (ft) 120 Page 130 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3464700 Project ID N9(6-5)(6-6)4 Pavmt rehab SEALING S4 - Chip Seal 2,708,876 Designation TBD Remark TBD Route Summary Route # Start Section 0009 246 Section # Class 246 2 250 2 252 2 254 2 RLMD: 19-MAR-2008 FY 2009 ($) 04 05 09 11 14 35 - New Mexico 031 - Mckinley Description 02-SEP-09 02:37 PM Work Item Summary FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) SURVEY 25,000 DESIGN 25,000 GRADE & DRAIN 1,916,641 PAVEMENT 665,235 CONSTRUCTION M 0 0 2,000 0 25,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 27,000 1,916,641 690,235 50,000 2,631,876 77,000 0 0 0 2,708,876 16.5 64700 Phase Summary Start Stop FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) R 2009 2009 2010 End Section 254 CN Owner 1 1 1 1 1 1 1 1 FY 2010 ($) SCI 12 0 0 0 2010 PE 2010 CONS 2010 CE Termini From MP 6.6 Old Surface C Dist 4 03 4 03 4 03 4 03 50,000 2,581,876 2,000 25,000 50,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 52,000 2,606,876 50,000 Termini To MP 16.9 County 031 - Mckinley 031 - Mckinley 031 - Mckinley 031 - Mckinley Structure # Length (mi) 16.5 Struc Len (ft) Page 131 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 08 09 11 14 F31 Length (mi) 3.9 N3680100 Project ID 80100 N9001(1)2&4 WHITE CONE SCHOOL ACCESS RECONS 7 - Bituminous Mat 2" Thick or More 518,000 Designation R TBD Remark TBD Route Summary Route # Start Section 9001 10 Section # Class 10 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 017 - Navajo Description 02-SEP-09 02:37 PM Work Item Summary DESIGN RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 End Section 10 CN Owner 1 1 SCI 0 2010 PE 2010 CONS 2010 CE Termini From MP 0.0 Old Surface C Dist 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2,000 2,000 101,000 161,000 150,000 0 2,000 25,000 25,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 4,000 126,000 186,000 200,000 416,000 102,000 0 0 0 518,000 FY 2009 ($) 4,000 262,000 150,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 2,000 50,000 50,000 State 04 - Arizona Total ($) 6,000 312,000 200,000 Termini To MP 1.0 County 017 - Navajo Structure # Length (mi) 3.9 Struc Len (ft) Page 132 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) N3643000 Project ID N9010(1)2&4 I40 TO PINE SPG RECONS 7 - Bituminous Mat 2" Thick or More 2,035,000 Designation 10 43000 03 04 05 06 07 08 09 11 14 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) PROJECT PLANNI 5,000 SURVEY 5,000 DESIGN 25,000 ENVIRONMENTAL 5,000 ARCHEOLOGY 280,000 RIGHTS-OF-WAY 5,000 GRADE & DRAIN 1,000,000 PAVEMENT 500,000 CONSTRUCTION M 0 0 0 5,000 0 5,000 0 25,000 50,000 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 30,000 5,000 285,000 5,000 1,025,000 550,000 125,000 1,825,000 210,000 0 0 0 2,035,000 Phase Summary Start Stop 2009 2009 2010 TBD End Section 20 CN Owner 1 1 1 1 FY 2010 ($) R TBD Route Summary Route # Start Section 9010 10 Section # Class 10 4 20 4 02-SEP-09 02:37 PM Work Item Summary SCI 0 0 2010 PE 2010 CONS 2010 CE Termini From MP 0 Old Surface C Dist 1 01 1 01 FY 2009 ($) 325,000 1,500,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 75,000 125,000 State 04 - Arizona 04 - Arizona Total ($) 335,000 1,575,000 125,000 Termini To MP 11.61 County 001 - Apache 001 - Apache Structure # Length (mi) 10 Struc Len (ft) Page 133 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) 30 N3670900 Project ID 70900 N9054(1)1,2 STEAMBOAT WASH BRDG N645 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 189,000 Designation B 03 05 06 07 08 09 14 PROJECT PLANNI DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 5,000 20,000 3,000 5,000 5,000 0 0 5,000 5,000 3,000 1,000 2,000 0 0 0 0 0 0 0 125,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 25,000 6,000 6,000 7,000 125,000 10,000 38,000 16,000 135,000 0 0 189,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2010 PE 2011 CONS 2011 CE 38,000 16,000 54,000 125,000 10,000 125,000 10,000 TBD Route Summary Route # Start Section 9054 20 Section # Class 20 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2011 2011 Remark FY 2010 ($) End Section 20 CN Owner 1 1 SCI Termini From MP 4.2 Old Surface C Dist 01 State 04 - Arizona Termini To MP 4.3 County 001 - Apache Structure # N645 Length (mi) 30 Struc Len (ft) 30 Page 134 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 03 04 06 08 F31 Length (mi) 13.2 N3643400 Project ID 43400 N9073(1)1,2,3 BLUE CANYON RD W/ BRDG N6 RECONS 7 - Bituminous Mat 2" Thick or More 37,000 Designation R TBD Remark TBD Route Summary Route # Start Section 9073 10 Section # Class 10 4 15 4 20 4 30 4 40 5 50 5 60 5 65 5 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary End Section 65 CN Owner 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 SCI 0 0 0 0 0 0 0 PROJECT PLANNI SURVEY ENVIRONMENTAL RIGHTS-OF-WAY Phase Summary Start Stop 2010 2010 PE Termini From MP 0 Old Surface C Dist 1 01 1 01 1 01 01 1 01 1 01 1 01 1 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 25,000 2,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 25,000 2,000 5,000 0 37,000 0 0 0 37,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 37,000 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Total ($) 37,000 Termini To MP 11.1 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 13.2 Struc Len (ft) N606 51 Page 135 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Work Item Summary FY 2009 ($) 04 - Arizona 001 - Apache F31 Length (mi) N3649700 Project ID N9345(2)2&4 WIDE RUINS SOUTH RECONS 7 - Bituminous Mat 2" Thick or More 2,845,000 Designation 2.6 49700 R 04 05 07 08 09 11 14 SURVEY DESIGN ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop RLMD: 19-MAR-2008 FY 2012 ($) FY 2013 ($) Total ($) 5,000 20,000 25,000 5,000 0 0 0 0 0 0 0 2,000,000 640,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 20,000 25,000 5,000 2,000,000 640,000 150,000 55,000 2,790,000 0 0 0 2,845,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 2009 PE 2010 CONS 2010 CE 55,000 55,000 2,640,000 150,000 2,640,000 150,000 TBD Route Summary Route # Start Section 9345 10 Section # Class 10 4 20 4 25 4 30 4 40 4 50 4 60 4 02-SEP-09 02:37 PM FY 2011 ($) TBD 2009 2010 2010 Remark FY 2010 ($) End Section 60 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 3 6 SCI 0 0 0 75 80 40 Termini From MP 0.0 Old Surface C Dist 1 01 1 01 1 01 4 01 01 4 01 4 01 State 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona 04 - Arizona Termini To MP 1.8 County 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache 001 - Apache Structure # Length (mi) 2.6 Struc Len (ft) N668 50 Page 136 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) 05 08 09 10 14 F31 Length (mi) 409 N3640300 Project ID 40300 N9402(2)1,2,3 RIO PUERCO BRG N656 BRIDGE FO - Functionally Obsolete for 903 IRRBP Projec 145,000 Designation B TBD Remark TBD Route Summary Route # Start Section 9402 110 Section # Class 110 4 RLMD: 19-MAR-2008 FY 2009 ($) 04 - Arizona 001 - Apache Description 02-SEP-09 02:37 PM Work Item Summary DESIGN RIGHTS-OF-WAY GRADE & DRAIN GRAVEL CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 End Section 110 CN Owner 1 1 SCI 2010 PE 2011 CONS 2011 CE Termini From MP 19.5 Old Surface C Dist 01 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 0 0 0 5,000 5,000 0 0 0 0 0 50,000 25,000 50,000 0 0 0 0 0 0 0 0 0 0 10,000 10,000 50,000 25,000 50,000 10,000 10,000 125,000 0 0 145,000 FY 2009 ($) 10,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 20,000 75,000 50,000 75,000 50,000 State 04 - Arizona Termini To MP 19.6 County 001 - Apache Total ($) Structure # N656 Length (mi) 409 Struc Len (ft) 409 Page 137 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 35 - New Mexico 031 - Mckinley F31 Length (mi) 89 N3643100 Project ID 43100 N9504(1)1,2 FIQUERDO WASH N660 BRIDGE SD - Structurally Deficient for 903 IRRBP Project 363,000 Designation B 03 04 05 06 08 09 11 14 PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL RIGHTS-OF-WAY GRADE & DRAIN PAVEMENT CONSTRUCTION M Phase Summary Start Stop TBD 2009 2011 2011 TBD Route Summary Route # Start Section 9504 20 Section # Class 20 4 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 SCI 2010 PE 2011 CONS 2011 CE Termini From MP 0 Old Surface C Dist 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 1,000 0 5,000 5,000 5,000 0 0 0 2,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 0 0 250,000 50,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 5,000 10,000 10,000 10,000 250,000 50,000 25,000 16,000 22,000 325,000 0 0 363,000 FY 2009 ($) 16,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 22,000 38,000 300,000 25,000 300,000 25,000 State 35 - New Mexico Termini To MP0.1 County 031 - Mckinley Total ($) Structure # N660 Length (mi) 89 Struc Len (ft) 89 Page 138 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N36 - Fort Defiance Reservation N36780 - Navajo (Ft. Defiance) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark RLMD: 19-MAR-2008 FY 2009 ($) 05 06 07 08 09 14 35 - New Mexico 045 - San Juan F31 Length (mi) 63 N3670700 Project ID 70700 N9603(1)1,2 CRYSTAL N BRDG BRIDGE SD - Structurally Deficient for 903 IRRBP Project 307,000 Designation B TBD DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY GRADE & DRAIN CONSTRUCTION M Phase Summary Start Stop 2009 2011 2011 2010 PE 2011 CONS 2011 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 5,000 5,000 5,000 5,000 0 0 5,000 2,000 0 5,000 0 0 0 0 0 0 250,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 10,000 7,000 5,000 10,000 250,000 25,000 20,000 12,000 275,000 0 0 307,000 FY 2009 ($) 20,000 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 12,000 Total ($) 32,000 250,000 25,000 250,000 25,000 TBD Route Summary Route # Start Section 9603 20 Section # Class 20 4 02-SEP-09 02:37 PM Work Item Summary End Section 20 CN Owner 1 1 SCI Termini From MP 0.3 Old Surface C Dist 03 State 35 - New Mexico Termini To MP 0.4 County 045 - San Juan Structure # N667 Length (mi) 63 Struc Len (ft) 63 Page 139 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34780 - Navajo (Eastern Navajo) Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3440100 Project ID N9652(1)1,2,3 WHT RK TO 371 RECONS 3 - Gravel 40,000 Designation TBD Remark TBD Route Summary Route # Start Section 9652 40 Section # Class 40 4 50 5 60 5 65 5 70 5 75 5 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 07 08 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary End Section 75 CN Owner 1 1 1 1 1 1 1 1 1 1 1 1 PROJECT PLANNI SURVEY ARCHEOLOGY RIGHTS-OF-WAY FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 5,000 15,000 5,000 5,000 0 5,000 0 5,000 0 0 0 0 0 0 0 0 5,000 20,000 5,000 10,000 0 30,000 10,000 0 0 40,000 6 40100 Phase Summary Start Stop R SCI 0 0 0 0 0 2010 2011 PE Termini From MP 21.1 Old Surface C Dist 1 03 03 1 03 1 03 1 03 1 03 FY 2009 ($) FY 2010 ($) 30,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico FY 2011 ($) FY 2012 ($) FY 2013 ($) 10,000 Termini To MP 27.1 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Total ($) 40,000 Structure # Length (mi) 6 Struc Len (ft) N488 50 Page 140 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N34 - Eastern Navajo Reservation N34796 - Navajo Off Res Lands Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) F31 Length (mi) N3440200 Project ID N9652(2)2,3 WHT RK TO 371 RECONS 3 - Gravel 22,000 Designation TBD Remark TBD Route Summary Route # Start Section 9652 80 Section # Class 80 4 83 4 86 4 90 4 RLMD: 19-MAR-2008 FY 2009 ($) 03 04 05 06 07 08 35 - New Mexico 045 - San Juan Description 02-SEP-09 02:37 PM Work Item Summary PROJECT PLANNI SURVEY DESIGN ENVIRONMENTAL ARCHEOLOGY RIGHTS-OF-WAY 5.8 40200 R Phase Summary Start Stop 2010 End Section 90 CN Owner 2 5 2 5 2 5 2 5 SCI 0 0 0 0 2010 PE Termini From MP 27.1 Old Surface C Dist 1 03 1 03 1 03 1 03 FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 0 0 0 0 0 0 5,000 5,000 1,000 1,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 1,000 1,000 5,000 5,000 0 22,000 0 0 0 22,000 FY 2009 ($) FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) 22,000 State 35 - New Mexico 35 - New Mexico 35 - New Mexico 35 - New Mexico Total ($) 22,000 Termini To MP 32.9 County 045 - San Juan 045 - San Juan 045 - San Juan 045 - San Juan Structure # Length (mi) 5.8 Struc Len (ft) Page 141 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N00 - Navajo Region Off Reservation N00780 - Navajo Region Hdqtrs Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Description Remark 04 - Arizona 001 - Apache F31 Length (mi) N0010300 Project ID 10300 REGIONAL MAINTENANCE SAFETY PROJECT PLANING P2 - Striping Project 120,000 Designation R TBD Work Item Summary FY 2009 ($) 03 04 05 13 14 PROJECT PLANNI SURVEY DESIGN INCIDENTAL CONS CONSTRUCTION M Phase Summary Start Stop 2009 2009 2009 2009 PE 2009 CONS 2010 CE FY 2010 ($) FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 20,000 5,000 15,000 5,000 25,000 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 5,000 15,000 5,000 75,000 70,000 50,000 0 0 0 120,000 FY 2009 ($) 40,000 5,000 25,000 FY 2010 ($) 50,000 FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 40,000 5,000 75,000 TBD Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 142 of 143 Single Project Location FFS Indian Reservation Roads Program Project Detail Report No *-**-*** F31 CSTIP Type Approved Date TIP (Single CSTIP version) CS Entity N00780 - Navajo Region Hdqtrs # of CSTIPS 1 FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 CSTIP Program Class Code # of Projects FY 2009 ($) 57,029,791 FY 2010 ($) 61,659,436 FY 2011 ($) 52,441,006 FY 2012 ($) 3,573,000 FY 2013 ($) 12,095,000 Total ($) 186,798,233 F31 138 Project Identification Region N - Navajo Agency N00 - Navajo Region Off Reservation N00780 - Navajo Region Hdqtrs Entity N00780 - Navajo Region Hdqtrs State County FFS PCAS Project Name Project Type Work Type Total ($) Work Item Summary FY 2009 ($) Description TBD Remark TBD FY 2011 ($) FY 2012 ($) FY 2013 ($) Total ($) 03 PROJECT PLANNI 1,945,000 05 DESIGN 50,000 06 ENVIRONMENTAL 5,000 450,000 50,000 0 500,000 0 0 500,000 0 0 0 0 0 3,395,000 100,000 5,000 2,000,000 500,000 500,000 500,000 0 3,500,000 04 - Arizona 001 - Apache F31 Length (mi) N0010200 Project ID 10200 TRANSPORTATION PLANNING PLANING P9 - Long Range Transportation Plans 3,500,000 Designation R FY 2010 ($) Phase Summary Start Stop 2009 2012 PE FY 2009 ($) 2,000,000 FY 2010 ($) 500,000 FY 2011 ($) 500,000 FY 2012 ($) 500,000 FY 2013 ($) Total ($) 3,500,000 Route Summary 02-SEP-09 02:37 PM RLMD: 19-MAR-2008 Page 143 of 143 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H63696 - QUECHAN TRIBE Program Class Code 31E Fiscal Year TIP CSTIP Type 30-SEP-10 Funding Amount State Location FIRST PAGE FOR CSTIP 2010 323,549 06 - California H63696 - Fort Yuma Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. PCAS Class Name County Project Type Work Type H6339600 R FYIR 101 (1) Agnes Rd 025 - Imperial RECONS 7 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H6350100 R FYIR 20 (1) Sapphire Ln 025 - Imperial RECONS 7 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H6350200 R FYIR 13 (1) Quick Rd 025 - Imperial RECONS 7 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H6389200 O FYIR Tribal Trans Plng No. 2 025 - Imperial PLANING P10 Phase CE CONS PE Z Total FY 2010 ($) PCAS Class Name County Project Type Work Type H63RM696 O FYIR Road Maint 025 - Imperial REHAB T3 Phase CE CONS PE Z Total FY 2010 ($) Location Subtotal State Subtotal FY 2011 ($) 34,087 0 0 0 34,087 FY 2012 ($) 0 0 0 0 0 FY 2011 ($) 20,125 0 0 8,625 28,750 FY 2012 ($) 0 230,000 0 0 230,000 FY 2011 ($) FY 2012 ($) 0 0 0 0 0 0 0 43,549 0 43,549 0 78,212 97,500 0 175,712 FY 2011 ($) 0 0 35,000 0 35,000 FY 2011 ($) FY 2013 ($) 0 0 0 0 0 FY 2014 ($) 0 0 0 0 0 FY 2013 ($) 0 0 0 0 0 0 238,549 0 0 238,549 FY 2012 ($) 0 0 35,000 0 35,000 FY 2012 ($) 0 0 0 0 0 Total 34,087 0 0 0 34,087 0 0 0 0 0 Total 20,125 230,000 0 8,625 258,750 0 0 0 0 0 Total 0 555,400 97,500 0 652,900 0 0 0 0 0 Total 0 0 148,549 0 148,549 FY 2014 ($) 0 0 0 0 0 FY 2013 ($) FY 2014 ($) 0 238,639 0 0 238,639 FY 2013 ($) FY 2014 ($) 0 0 35,000 0 35,000 0 0 0 50,000 50,000 0 0 0 50,000 50,000 0 0 0 50,000 50,000 FY 2013 ($) 0 0 0 50,000 50,000 FY 2014 ($) 0 0 0 0 0 Total 0 0 0 200,000 200,000 323,549 323,549 323,549 323,639 0 1,294,286 323,549 323,549 323,549 323,639 0 1,294,286 CSTIP Subtotal 323,549 323,549 323,549 323,639 0 1,294,286 Report Total 323,549 323,549 323,549 323,639 0 1,294,286 23-NOV-2010 09:03 AM Page 2 of 2 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H63696 - QUECHAN TRIBE Program Class Code 36E Fiscal Year TIP CSTIP Type 27-SEP-10 Funding Amount State Location FIRST PAGE FOR CSTIP 2010 7,086 06 - California H63696 - Fort Yuma PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal H6389200 O FYIR Tribal Trans Plng No. 2 025 - Imperial PLANING P10 Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2010 ($) 0 0 0 7,086 7,086 FY 2011 ($) 0 0 0 7,086 7,086 FY 2012 ($) 0 0 0 7,086 7,086 FY 2013 ($) 0 0 0 7,086 7,086 FY 2014 ($) 0 0 0 0 0 Total 0 0 0 28,344 28,344 7,086 7,086 7,086 7,086 0 28,344 7,086 7,086 7,086 7,086 0 28,344 CSTIP Subtotal 7,086 7,086 7,086 7,086 0 28,344 Report Total 7,086 7,086 7,086 7,086 0 28,344 23-NOV-2010 09:04 AM Page 2 of 2 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H69689 - San Juan Southern Paiute Tribe Program Class Code 31E Fiscal Year TIP 2010 CSTIP Type 27-SEP-10 Funding Amount 56,343 State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal H6988600 O SJPT Trans Plan 005 - Coconino PLANING P9 Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2010 ($) 0 0 56,343 0 56,343 FY 2011 ($) 0 0 56,343 0 56,343 FY 2012 ($) 0 0 56,343 0 56,343 FY 2013 ($) 0 0 56,343 0 56,343 FY 2014 ($) 0 0 0 0 0 Total 0 0 225,372 0 225,372 56,343 56,343 56,343 56,343 0 225,372 56,343 56,343 56,343 56,343 0 225,372 CSTIP Subtotal 56,343 56,343 56,343 56,343 0 225,372 Report Total 56,343 56,343 56,343 56,343 0 225,372 23-NOV-2010 09:06 AM Page 2 of 2 REPORT FILTER: Reporting one CSTIP. Indian Reservation Roads Programs Federal Lands Highway CSTIP Report Entity Name H69689 - San Juan Southern Paiute Tribe Program Class Code 36E Fiscal Year TIP 2010 CSTIP Type 27-SEP-10 Funding Amount 609 State Location FIRST PAGE FOR CSTIP 04 - Arizona H69689 - San Juan Southern Paiute Tribe PCAS Class Name County Project Type Work Type Location Subtotal State Subtotal H6988600 O SJPT Tribal Trans Plng 005 - Coconino PLANING P9 Projects on the CSTIP withn this state are listed and subtotaled in this section Covers that part of the reservation within the current state. Phase CE CONS PE Z Total FY 2010 ($) 0 0 0 609 609 FY 2011 ($) 0 0 0 609 609 FY 2012 ($) 0 0 0 609 609 FY 2013 ($) 0 0 0 609 609 FY 2014 ($) 0 0 0 0 0 Total 0 0 0 2,436 2,436 609 609 609 609 0 2,436 609 609 609 609 0 2,436 CSTIP Subtotal 609 609 609 609 0 2,436 Report Total 609 609 609 609 0 2,436 23-NOV-2010 09:07 AM Page 2 of 2