Transportation Improvement Program Fiscal Years 2010 - 2014 Table of Contents Project No. Page No. Introduction Financial Tables FY 2010-2014 1 3 System Support and IGA Files T001 T002 T003 T004 T005 T006 T007 T008 T009 T011 T012 T013 T021 T056 T191 T200 T247 T274 T289 T291 T301 T302 TIP Program Management Project Reserve Account TAB Special Projects Warranted Traffic Improvements Planning Studies (CARS & Corridor Studies) Unallocated Force Account Previous Year's Back charges Property Management on prior year TIP Projects SCTAP Small Cities Transportation Assistance Program ROW In-fill on Road Inventory System General Civil Engineering GDACS: Geodetic Densification & Cadastral Surveys MCDOT Facilities Improvements 115th Ave Bridge at Gila River Vinyard Rd/143rd Ave: Estrella Blvd to Indian Springs FCD/MCDOT Joint Culvert Improvements Val Vista Dr: Germann Rd to Ray Rd IGA NE Maint Yard MCDOT TMC Upgrade VLS and Radio Upgrade IGA with Phoenix for Design of PM10 AZ Benchmarking Study FY 09 Payment 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Completed Projects in FY 2009 T266 T263 T273 T278 T180 T104 T243 T280 T268 T238 T269 T216 T039 T090 Baseline Rd at 67th Ave Broadway Rd at 67th Ave Carefree Hwy at 16th St Carefree Hwy at 24th St Cotton Lane Bridge at Gila River El Mirage Rd: Beardsley Rd to Loop 303 PH A Gavilan Pk: Cloud Rd to Joy Ranch Rd Happy Valley Pkwy at 115th Ave Indian School Rd at 111th Ave Indian School Rd Sig Mod Northern Ave at Litchfield Rd Pinnacle Peak Rd at 83rd Ave & 91st Ave PM10: Box Bar Needle Rock Power Rd: Guadalupe Rd to Baseline Rd 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Table of Contents Project No. T262 T261 T173 Page No. Riggs Rd at Power Rd Riggs Rd at Sossaman Rd Sun City Mill & Overlay, Phase 2 19 20 21 Ongoing Projects 2010-2014 T272 T308 T177 T287 T070 T288 T154 T259 T284 T126 T248 T199 T242 T104 T103 T167 T167 T178 T249 T285 T279 T293 T277 T303 T176 T271 T112 T113 T083 T307 T294 T304 T195 T188 T282 T292 T306 T305 51st Ave at Pecos Rd 67th Ave Bridge over Salt River 7th St: Carefree Hwy to Desert Hills Dr 99th Ave: Olive Ave to Bell Rd ITS Alma School Rd: McLellan Rd to McKellips Rd Bell Rd: SR 303 to 75th Ave ITS Bell Rd: SR 303 to Grand Ave (ITS) Brown Rd at Crismon Rd Buckeye Annexation IGA Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Dobson Rd Bridge at Salt River East Valley Sig Mod 6 El Mirage Rd: Beardsley Rd to Loop 303 PH C El Mirage Rd: Bell Rd to Beardsley Rd PH B El Mirage Rd: Northern Ave to Bell Rd, Ph I El Mirage Rd: Northern Ave to Bell Rd Ellsworth Rd: Hunt Hwy to Riggs Rd Forest Rd: McDowell Mtn Rd to Rio Verde Dr Gilbert Rd LWC Flood Repair Happy Valley Pkwy GCS at Agua Fria River Indian School Rd at 103rd Ave Indian School Rd at Beardsley Canal Low Volume Roads Phase 3 Low Volume Roads Program MC 85 at Baseline Rd MC 85: 107th Ave to 91st Ave MC 85: 91st Ave to 75th Ave MC 85: Cotton Lane to Estrella Pkwy McDowell Rd at 91st Ave Meridian Rd at Riggs Rd Miller Rd Bridge at BID Canal Northern Ave Pkwy: Sarival Rd to Dysart Rd Old US 80 Bridge at Gila River (Rehab) Olive Ave at 107th Ave Olive Ave: Litchfield Rd to Loop 101 ITS Power Rd Pecos Rd And UPRR Xing Power Rd: Pecos Rd To Santan Fwy 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Table of Contents Project No. T254 T251 T192 T239 T240 T241 T283 T174 T175 T286 T290 Page No. Riggs Rd at Sonoqui Wash Riggs Rd: Ellsworth Rd to Meridian Rd Rio Verde Dr: Forest Rd to 136th St Shoulders Signal Modernization SCW 3 Signal Modernization SCW 4 Signal Modernization SCW 5 Southern Ave at 67th Ave Sun City Mill & Overlay, Phase 3 Sun City Mill & Overlay, Phase 4 Sun Valley Parkway Pavement Repair Traffic Signal Upgrade - 5 locations 60 61 62 63 64 65 66 67 68 69 70 Index of Projects by Number Project No. T001 T002 T003 T004 T005 T006 T007 T008 T009 T011 T012 T013 T021 T039 T056 T070 T083 T090 T103 T104 T104 T112 T113 T126 T154 T167 T167 T173 T174 T175 T176 T177 T178 T180 T188 T191 T192 T195 T199 T200 T216 T238 T239 T240 T241 T242 Project Name TIP Program Management Project Reserve Account TAB Special Projects Warranted Traffic Improvements Planning Studies (CARS & Corridor Studies) Unallocated Force Account Previous Year's Back charges Property Management on prior year TIP Projects SCTAP Small Cities Transportation Assistance Program ROW In-fill on Road Inventory System General Civil Engineering GDACS: Geodetic Densification & Cadastral Surveys MCDOT Facilities Improvements PM10: Box Bar Needle Rock 115th Ave Bridge at Gila River Alma School Rd: McLellan Rd to McKellips Rd MC 85: Cotton Lane to Estrella Pkwy Power Rd: Guadalupe Rd to Baseline Rd El Mirage Rd: Bell Rd to Beardsley Rd PH B El Mirage Rd: Beardsley Rd to Loop 303 PH A El Mirage Rd: Beardsley Rd to Loop 303 PH C MC 85: 107th Ave to 91st Ave MC 85: 91st Ave to 75th Ave Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd Bell Rd: SR 303 to Grand Ave (ITS) El Mirage Rd: Northern Ave to Bell Rd, Ph I El Mirage Rd: Northern Ave to Bell Rd Sun City Mill & Overlay, Phase 2 Sun City Mill & Overlay, Phase 3 Sun City Mill & Overlay, Phase 4 Low Volume Roads Program 7th St: Carefree Hwy to Desert Hills Dr Ellsworth Rd: Hunt Hwy to Riggs Rd Cotton Lane Bridge at Gila River Old US 80 Bridge at Gila River (Rehab) Vinyard Rd/143rd Ave: Estrella Blvd to Indian Springs Rio Verde Dr: Forest Rd to 136th St Shoulders Northern Ave Pkwy: Sarival Rd to Dysart Rd Dobson Rd Bridge at Salt River FCD/MCDOT Joint Culvert Improvements Pinnacle Peak Rd at 83rd Ave & 91st Ave Indian School Rd Sig Mod Signal Modernization SCW 3 Signal Modernization SCW 4 Signal Modernization SCW 5 East Valley Sig Mod 6 Page No. 4 4 4 4 4 4 4 4 4 4 4 4 4 17 4 26 50 18 36 10 35 48 49 31 28 37 38 21 67 68 46 24 39 9 55 4 62 54 33 4 16 14 63 64 65 34 Index of Projects by Number Project No. T243 T247 T248 T249 T251 T254 T259 T261 T262 T263 T266 T268 T269 T271 T272 T273 T274 T277 T278 T279 T280 T282 T283 T284 T285 T286 T287 T288 T289 T290 T291 T292 T293 T294 T301 T302 T303 T304 T305 T306 T307 T308 Project Name Gavilan Pk: Cloud Rd to Joy Ranch Rd Val Vista Dr: Germann Rd to Ray Rd IGA Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Forest Rd: McDowell Mtn Rd to Rio Verde Dr Riggs Rd: Ellsworth Rd to Meridian Rd Riggs Rd at Sonoqui Wash Brown Rd at Crismon Rd Riggs Rd at Sossaman Rd Riggs Rd at Power Rd Broadway Rd at 67th Ave Baseline Rd at 67th Ave Indian School Rd at 111th Ave Northern Ave at Litchfield Rd MC 85 at Baseline Rd 51st Ave at Pecos Rd Carefree Hwy at 16th St NE Maint Yard Indian School Rd at Beardsley Canal Carefree Hwy at 24th St Happy Valley Pkwy GCS at Agua Fria River Happy Valley Pkwy at 115th Ave Olive Ave at 107th Ave Southern Ave at 67th Ave Buckeye Annexation IGA Gilbert Rd LWC Flood Repair Sun Valley Parkway Pavement Repair 99th Ave: Olive Ave to Bell Rd ITS Bell Rd: SR 303 to 75th Ave ITS MCDOT TMC Upgrade Traffic Signal Upgrade - 5 locations VLS and Radio Upgrade Olive Ave: Litchfield Rd to Loop 101 ITS Indian School Rd at 103rd Ave Meridian Rd at Riggs Rd IGA with Phoenix for Design of PM10 AZ Benchmarking Study FY 09 Payment Low Volume Roads Phase 3 Miller Rd Bridge at BID Canal Power Rd: Pecos Rd To Santan Fwy Power Rd Pecos Rd And UPRR Xing McDowell Rd at 91st Ave 67th Ave Bridge over Salt River Page No. 11 4 32 40 61 60 29 20 19 6 5 13 15 47 22 7 4 44 8 42 12 56 66 30 41 69 25 27 4 78 4 57 43 52 4 4 45 53 59 58 51 23 Message from the Director John B. Hauskins P.E. In this economy, what does MCDOT have in store for Fiscal Year 2010? The above question challenges MCDOT to provide to our customers the b est transpo rtation system that can be de veloped with th e very limit ed re sources at ha nd. This yea r, especia lly, we are working diligently to plan fo r a nd build the right projects in each year of our five year construction program. The proje cts tha t a re suggested for th e TI P (Transportation Im provement Pro gram) enhance the overall transportation system th at e xists in th e County today. In put from our County re sidents, the Board of Supe rvisors, an d the Tran sportation Advisory Board (TAB), other elected representatives, staff from the Maricopa Association of Governments (MAG), cities, towns and tribal communities all provide input to the program every year. This ye ar, we are e ven mo re careful to spend ou r funds w isely due to the econ omic challenges that the current economic status puts forth. Since the beginn ing of 2009 MC DOT is con tinuing our improvement plans. These initiatives are in tended t o a lign MCD OT and Public Wor ks, i n gene ral, mor e w ith the needs of o ur cu stomers an d d evelop a better w orking relationship with our professional partners and associates. This fiscal year, MCDOT has implemented several more new and aggressive processes to facilitate accountability and productivity in spite of rigorous fiscal constraints. Take note of the following examples: • On July 1, 2008, MCDOT launched a scoreboarding process. This fiscal year (FY 2010) the pro cess has been more a ggressively included in MCD OT’s mana gement p lans. Scoreboarding is n ow discussed at the Di vision Manager’s meeting. Changes are underway now for next generation scoreboards for 2010 • Additional groups ha ve joine d the project Scop ing, De sign a nd Con struction p rocess including Traffic, Operatio ns and the Engineering/Planning D ivision. Project Scheduling will i nclude bid ding out pro jects earl y in the fiscal yea r to even o ut expenditures and level of effort through the year. • The Proj ect Manage ment and TIP de velopment p rocesses have be en updated to provide be tter do cumentation and fiscal co ntrol o ver planne d and current projects. The Opera tions Division ha s be en re-a ligned with more a ttention t o p roject sco ping and devel opment. T his ch ange will r esult in mor e a ccurate project cost estimates and better fiscal control. Our Public Works Director, Kenny W. Harris, ha s encouraged MCDOT to become a more collaborative an d more customer-driven agen cy. This is in alignment with our County Manager’s goal to bring all of the County agencies into better alignment with the n eeds of the customers across Maricopa County. With the extreme impacts to the budgets of public agencies, operating more efficiently and more expediently is becoming a necessity. MCDOT is willing to take that challenge and go forward to provide great service and new solutions to changing problems. The challenges we face in this fast-growing County are fast changing . MCDOT and the Public Works department of the County are up to the job. We look forward to meeting the needs of our customers and elected officials as we forge a new future with innovative new solutions in this, a tough economic time. This year, our focus is on preserving the infrastructure we have and our ability to service it. In addition, due to the efforts of our accomplished budget team and savings realized by careful planning and execution of projects, we are able to continue our active construction program and provide a comprehensive transportation improvement plan that seeks to provide the residents of the county with the best transportation system possible, given the constraints placed upon MCDOT at this time. However, we are poised, should the economy improve this year, to accelerate projects to meet the needs of increased business activity . MCDOT is here to serve you and will endeavor to do so with professionalism, effici ency, and pride . B. Hauskins P.E., Director Maricopa County Department of Transportation Introduction Purpose of the TIP The Maricopa Coun ty Department of Transportation produces an annual Transportation Impr ovement Program (TI P). Five years of ca pital improvements for the County’s roadway systems are listed, described, and budgeted. This TIP is part of the annual budget adopted by the Board of Supervisors on June 22, 2009. The County’s fiscal year begins July 1st and ends on the following June 30th. Projects listed in the first ye ar of the TI P are part of the Annu al County Budget process. Projects listed in su bsequent years are appro ved but not directly budgeted yet. This is becau se the Board of Supervisors does not adopt a multiyear bu dget. However, the TI P doe s provide for the public docum entation o f what the BOS has adopted for th e current year and what will likely be constructed in the future. It also allow s the Dep artment o f Transport ation to program future p rojects thro ugh their deve lopment p rocess i.e. planning, scoping, budgeting, design, and construction. Structure of the TIP The TIP is divided into four se ctions. The fi rst section consists of finan cial tables showing the revenu es and e xpenditures. The se cond se ction includ es thos e projects that are not route sp ecific but are needed to support the entire roadway system. E xamples a re environ mental an alysis, archeolog ical analysis, p lanning projects etc. Next are the proj ects MC DOT has completed in FY 20 09. The final section is a list of the pro jects, sho wn in alphabetical order, that are programmed for the next five years. The se include major transportation studies, improvements to b ridges an d structure s, intersection imp rovements, roadway widenings, paving dirt roads, and significant reconstruction of existing roadways. Compiling the TIP Each yea r MCDOT p uts a new five year TIP tog ether. This process starts b y advancing the secon d year listing of proj ects up to the first year dep ending on their rea diness, co st, and the comm itment of their financial partners, i.e. the cities and towns. Su bsequent projects also move closer to co nstruction based on the same criteria. N ew projects are adde d, usually in the last of the five years, based on internal requests from MCDOT, requests from citie s, towns, th e State, and citizens. Project re quests are eva luated and ranked by the Planning D ivision fo r consideration by MC DOT mana gement. Selected projects are evaluated throug h scoping studies to determine their scope, schedu le, and bud get. The best of these p rojects are then propo sed b y MCDOT ma nagement for in clusion in th e TIP. The recommended proje cts are then pre sented to the Transp ortation Advisory Board for its recommendation to the Board of Supervisors. The Board of Page 1 Supervisors then approves the funds for th e first year of projects in budget. the annual TIP Contacts The MCDO T web site include s t he current TIP and seve ral pa st Trans portation Improvement Programs. It also has the latest tra ffic count data, city lim it maps, and numerous other MCDOT studies and documents that can be downloaded. • Maricopa County Department of Transportation o 2901 W. Durango St o Phoenix, AZ 85009 o Web Site: www.mcdot.maricopa.gov • Christopher Plumb, Programming & Systems Analysis Manager. o Phone: (602) 506-4176 o E-mail: chrisplumb@mail.maricopa.gov Page 2 MCDOT Projected Five Year Revenues & Expenditures Fiscal Years 2010-2014 (Millions) Revenues 2010 HURF, VLT, Fees & Other Sources TIP Partner Revenue Carryover From Prior Fiscal Years Total Funds Available $126 $11 $23 $160 2011 2012 2013 2014 $120 $114 $3 $7 $2 $19 $6 $116 $0 $119 $8 $0 $118 $127 $142 $127 TIP Expenditures Construction Phase $31 $32 $4 0 $3 2 $32 Development Phase System Support Project Reserve $10 $23 $17 $13 $1 $21 $1 $10 $1 6 $1 9 $1 3 $1 4 0 1 $14 $10 $12 $67 $68 0 $60 Total TIP Costs $81 Operating Costs $60 Total Expenditures Balance $76 $88 $60 $6 0 $6 $141 $136 $148 $127 $128 $19 $6 -$21 -$9 -$1 TIP Revenues & Expenditures FY 2009 Category Budgeted HURF, VLT, Fees & Grants TIP Partner Revenue $127,720,745 $20,158,958 $109,751,835 $17,123,720 $147,879,703 $126,875,555 $27,265,285 $32,682,432 $3,630,668 $25,253,562 $28,098,701 $2,329,246 $63,578,385 $55,681,509 $104,677,000 42,401 $63,497,508 $798,151 Department Totals $169,997,786 $119,977,168 Net Surplus/(Deficit) -$22,118,083 $6,898,387 Total Revenues Expenditures Salaries & Benefits Materials, Supplies & Services Equipment & Machinery Total Operating Cost 2009 Actual Transportation Improvement Program Total Capital Costs Grants $1,7 Page 3 TIP System and IGA Expenditure Projects 2010-2014 Proj# Project Name FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Total T001 TIP Program Management 450,000 450,000 450,000 450,000 450,000 $2,250,000 11,150,000 11,400,000 11,400,000 12,900,000 12,900,000 $59,750,000 T002 Project Reserve Account T003 TAB Special Projects 260,000 260,000 260,000 260,000 260,000 $1,300,000 T004 Warranted Traffic Improvements 300,000 5,000,000 5,000,000 5,000,000 5,000,000 $20,300,000 T005 Planning Studies (CARS & Corridor Studies) 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 $7,000,000 T006 Unallocated Force Account 1,482,998 2,500,998 2,596,998 2,651,998 2,531,998 $11,764,990 0 700,000 700,000 350,000 350,000 $2,100,000 T008 Property Management on prior year TIP Projects 50,000 50,000 50,000 50,000 50,000 $250,000 T009 SCTAP Small Cities Transportation Assistance Program 250,000 250,000 250,000 250,000 250,000 $1,250,000 T011 ROW In-fill on Road Inventory System 500,000 500,000 500,000 500,000 500,000 $2,500,000 1,000,000 3,000,000 3,000,000 3,000,000 3,000,000 $13,000,000 3,000 0 0 0 0 $3,000 0 1,651,000 0 0 0 $1,651,000 2,510,000 0 0 0 0 $2,510,000 T289 MCDOT TMC Upgrade 10,000 0 0 0 0 $10,000 T291 VLS and Radio Upgrade 640,000 595,000 595,000 0 0 $1,830,000 T301 IGA with Phoenix for Design of PM10 10,000 0 0 0 0 $10,000 T302 AZ Benchmarking Study FY 09 Payment 35,000 35,000 35,000 35,000 35,000 $175,000 T007 Previous Year's Back charges T012 General Civil Engineering T056 115th Ave Bridge at Gila River T247 Val Vista Dr: Germann Rd to Ray Rd IGA T274 NE Maint Yard Five Year Total $20,050,998 $27,791,998 $26,236,998 $26,846,998 $26,726,998 $127,653,990 Page 4 Completed Project FY 2009 Baseline Rd at 67th Ave Project Description: Project Manager: Mazen Muradvich (602) 506-8689 Phone: This project installed traffic signals and made other improvements at the intersection of Baseline at 67th Avenue to improve safety, reduce congestion, and improve traffic flow. Construction was completed in FY 2009. Project No. T266 District: 5 Total MCDOT Project Cost: $847,221 Page 5 Completed Project FY 2009 Broadway Rd at 67th Ave Project Description: Project Manager: James Sargent (602) 506-8678 Phone: This was a signalization project at the intersection of Broadway Rd and 67th Ave. Construction was completed in FY 2009. Project No. T263 District: 5 Total MCDOT Project Cost: $682,433 Page 6 Completed Project FY 2009 Carefree Hwy at 16th St Project Description: Project Manager: James Sargent (602) 506-8678 Phone: This project installed traffic signals and made other improvements at the intersection of the Carefree Highway and 16th St to improve safety, reduce congestion, and improve traffic flow. Construction was completed in FY 2009. Project No. T273 District: 3 Total MCDOT Project Cost: $515,711 Page 7 Completed Project FY 2009 Carefree Hwy at 24th St Project Description: Project Manager: James Sargent (602) 506-8678 Phone: This project installed traffic signals and made other improvements to the intersection of the Carefree Highway and 24th St to improve safety, reduce congestion, and improve traffic flow. Construction was completed in FY 2009. Project No. T278 District: 3 Total MCDOT Project Cost: $573,122 Page 8 Completed Project FY 2009 Cotton Lane Bridge at Gila River Project Description: Project No. Project Manager: Bill Hahn (602) 506-4614 Phone: The bridge was built in cooperation with the City of Goodyear and a Private partnership. The Project GMP at April 2006 was approx. $54.M. It is a 17-span AASHTO girder bridge with total length of 2,066.5' and width of 114.75'. The roadway section on the bridge includes three lanes of traffic in each direction, a 14' wide median, two 5' 5" bike lanes, and two 6' wide sidewalks with ornamental alcoves at each pier location. Construction was completed in FY 2009. T180 District: 4 & 5 Total MCDOT Project Cost: $21,575,608 Completed Project FY 2009 El Mirage Rd: Beardsley Rd to Loop 303 PH A Project Description: Project No. T104 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project is approximately two-miles. It constructed six lanes on the El Mirage Road alignment east of the existing El Mirage Road. The Roadway has a raised median, curb & gutter, and bike lanes. The project included construction of two aesthetic bridges over the McMicken Dam Outlet Channel. Storm drainage will be managed via a storm drain system. Minimal landscaping will be provided for erosion & dust control. This project will be built in two phases. Construction was completed on Phase A in FY 2009 District: 4 Total MCDOT Project Cost: $3,531,447 Page 10 Completed Project FY 2009 Gavilan Pk: Cloud Rd to Joy Ranch Rd Project Description: Project Manager: Samir Hatab (602) 506-2867 Phone: This project constructed a four lane roadway with bicycle lanes connecting the existing Gavilan Peak Parkway with North Valley Parkway. It provides an alternate route to Anthem from the Carefree Highway. Construction was completed in 2009. Project No. T243 District: 3 Total MCDOT Project Cost: $12,692,134 Completed Project FY 2009 Happy Valley Pkwy at 115th Ave Project Description: Project Manager: Tom Larson (602) 506-2166 Phone: This project signalized the intersection after conducting a warrant study and designing the project. Construction was completed in FY 2009. Project No. T280 District: 4 Total MCDOT Project Cost: $599,264 Page 12 Completed Project FY 2009 Indian School Rd at 111th Ave Project Description: Project Manager: James Sargent (602) 506-8678 Phone: This project installed left turn arrows and traffic signals at the intersection of Indian School Rd and 111th Ave to improve safety, reduce congestion, and improve traffic flow. Construction was completed in FY 2009. Project No. T268 District: 4 Total MCDOT Project Cost: $367,937 Page 13 Completed Project FY 2009 Indian School Rd Sig Mod Project Description: Project No. Project Manager: James Sargent (602) 506-8678 Phone: This project installed conduit and fiber optic cable from 99th Avenue to 111th Ave on Indian School Road. This allowed the County to bring the signals at 111th, 107th Westwind (new one at 104th ), 103rd and 99th Ave all back to the TMC to get better progression through that corridor. Construction was completed in FY 2009. T238 District: 4 Total MCDOT Project Cost: $412,306 Page 14 Completed Project FY 2009 Northern Ave at Litchfield Rd Project Description: Project Manager: James Sargent (602) 506-8678 Phone: This project installed traffic signals and made other improvements at the intersection of Northern Ave and Litchfield Rd to improve safety, reduce congestion, and improve traffic flow. The project was completed FY 2009. Project No. T269 District: 4 Total MCDOT Project Cost: $291,629 Page 15 Completed Project FY 2009 Pinnacle Peak Rd at 83rd Ave & 91st Ave Project Description: Project No. Project Manager: Yogesh Mantri (480) 247-3702 Phone: The City of Peoria and the County agreed to jointly improve the intersections on Pinnacle Peak Rd at 91st Ave and 83rd Ave. The 91st Ave intersection has been completed. Remaining work consists of completing construction on the 83rd Ave intersection. The work will include adding a new signal: widening the pavement; installing sidewalks, curb, and gutter; handicap ramps; new signage; and, new pavement striping. Construction was completed in FY 2009. T216 District: 4 Total MCDOT Project Cost: $1,108,207 Page 16 Completed Project FY 2009 PM10: Box Bar Needle Rock Project Description: Project No. Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project paved Box Bar & Needle Rock Roads to reduce dust and comply with federal mandates. Construction was initially delayed at the request of the U S Forest Service due to a pair of nesting bald eagles near the project. However, construction occurred in FY 2009 between the eagle nesting seasons . T039 District: 2 Total MCDOT Project Cost: $1,554,801 Page 17 Completed Project FY 2009 Power Rd: Guadalupe Rd to Baseline Rd Project Description: Project No. T090 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project widened the one mile existing 2-lane roadway to a 6-lane roadway with a raised median with dual left turns, curb & gutter, bike lanes, street lighting, bus bays, and landscape. This project included widening two bridges and box culverts at Power Road and Guadalupe over the RWCD and Flood Control waterway. The City of Mesa will annex, maintain, and operate the new roadway. The project was designed per City of Mesa Standards. The project was completed in FY 2009. District: 1 & 2 Total MCDOT Project Cost: $6,086,539 Page 18 Completed Project FY 2009 Riggs Rd at Power Rd Project Description: Project Manager: James Sargent (602) 506-8678 Phone: This project consisted of installing a new traffic signal, adding asphalt pavement, sidewalk ramps, storm drain piping, curb and gutter, and striping. The project was completed in FY 2009. Project No. T262 District: 1 Total MCDOT Project Cost: $1,148,048 Page 19 Completed Project FY 2009 Riggs Rd at Sossaman Rd Project Description: Project No. Project Manager: Yogesh Mantri (480) 247-3702 Phone: This project installed traffic signals and made other improvements to the intersection of Riggs Rd and Sossaman Rd to improve safety, reduce congestion, and improve traffic flow. The improvements were done in conjunction with the opening of a new middle school. The project was completed FY 2009. T261 District: 2 Total MCDOT Project Cost: $600,089 Page 20 Completed Project FY 2009 Sun City Mill & Overlay, Phase 2 Project Description: Project Manager: Leon Adair (602) 506-4684 Phone: This project overlaid the existing pavement with new asphalt rubber surface. The project was completed in FY 2009. Project No. T173 District: 4 Total MCDOT Project Cost: $5,061,244 Page 21 Project Listings FY 2010-2014 Project Manager: Nariman Zadeh (602) 506-8623 Phone: 51st Ave at Pecos Rd Project Description: Project No. T272 District: 5 The purpose of this project is to widen and to install traffic signals and make other improvements and enhancements at and adjacent to the intersection to improve public safety, traffic flow and reduce congestion. This project will be designed and constructed per MCDOT Standards with GRIC partnership. MCDOT will maintain and operate the project within MCDOT ROW and GRIC will maintain the roadway and the improvements within GRIC ROW. Construction includes adding new left turn lanes at the intersection along 51st Ave., replacement of existing box culverts at St. Johns and Crusader Roads, and striping 51st Ave at the intersection. Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction 46,706 46,706 0 0 0 0 46,706 Construction Management 15,260 15,260 0 0 0 0 15,260 5,480 5,480 0 0 0 0 5,480 $67,446 $67,446 $0 $0 $0 $0 $67,446 MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 Page 22 Project Listings FY 2010-2014 Project Manager: Bill Hahn (602) 506-4614 Phone: 67th Ave Bridge over Salt River Project Description: This project is to conduct a scoping study for a possible crossing of the Salt River at 67th Ave. Project No. T308 District: 5 Activity Estimated to Complete FY 2010 375,000 375,000 0 0 30,000 30,000 0 0 $405,000 $405,000 $0 $0 Design MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 0 0 375,000 0 0 30,000 $0 $0 $405,000 Page 23 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: 7th St: Carefree Hwy to Desert Hills Dr Project Description: Project No. This project is about three-miles long. It will widen 7th Street from two lanes to five lanes, with bike lanes, curb & gutter and a trail. Storm drainage is managed via detention basins, culverts and storm drain system. This project includes installation of the infrastructure for future signalization of 7th Street at Desert Hills Dr, Irvine Road, Joy Ranch Road, Cloud Road, and Galvin Street. Project widens the existing box culverts at the Desert Lake Wash just north of Carefree Highway. T177 District: 3 Activity Estimated to Complete Construction FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 3,000,000 3,000,000 0 0 0 0 3,000,000 Construction Management 450,000 450,000 0 0 0 0 450,000 Design 300,000 100,000 100,000 100,000 0 0 300,000 MCDOT Labor 200,000 50,000 50,000 50,000 50,000 0 200,000 50,000 0 50,000 0 0 0 50,000 $4,000,000 $3,600,000 $200,000 $150,000 $50,000 $0 $4,000,000 Utilities Totals Approved by the Board of Supervisors on June 22, 2009 Page 24 Project Listings FY 2010-2014 Project Manager: Faisal Saleem (602) 506-1241 Phone: 99th Ave: Olive Ave to Bell Rd ITS Project Description: Project No. T287 District: 4 Activity To improve traffic coordination this project will design and construct conduit and install new fiber optic cable along 99th Avenue, between Olive Avenue and Bell Road. It will also include the installation of wireless connections to the MCDOT traffic management system and to additional traffic signals. This will provide connectivity for existing traffic signals, mid-block detection, CCTV cameras, and for future ITS devices. It will connect to the MCDOT backbone and provide redundant communications capabilities for other agencies for traffic management applications. Funding is to complete the scoping study and preliminary design plans to determine the cost, right-of-way, utilities, and any other issues. Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 25 Project Listings FY 2010-2014 Project Manager: Andrzej Wojakiewicz (602) 506-8625 Phone: Alma School Rd: McLellan Rd to McKellips Rd Project Description: Project No. The project is to protect the bridge from flood scour damage. The project includes bank protection, slope stabilization and erosion mitigation. The project is ready for construction and is awaiting approval by the Salt River Pima Maricopa Indian Community. T070 District: 2 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 26 Project Listings FY 2010-2014 Project Manager: Faisal Saleem (602) 506-1241 Phone: Bell Rd: SR 303 to 75th Ave ITS Project Description: Project No. T288 The project involves the design and construction of six dynamic message signs along Bell Road (3 in each direction) between Loop 303 and 75th Avenue. In addition fiber and conduit will also be designed and installed to connect to the existing ITS infrastructure just west of Loop 101, from Bell Rd to 75th Ave. Funding is to complete the scoping study and 40% plans to determine the cost, right-of-way required, utilities needed to be relocated and any other issues associated with construction of the project. Federal funding is allocated in FY2011 for this project. District: 4 Activity Estimated to Complete FY 2010 170,000 170,000 0 0 30,000 30,000 0 0 $200,000 $200,000 $0 $0 Design MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 0 0 170,000 0 0 30,000 $0 $0 $200,000 Page 27 Project Listings FY 2010-2014 Project Manager: Faisal Saleem (602) 506-1241 Phone: Bell Rd: SR 303 to Grand Ave (ITS) Project Description: Project No. Design and construct Intelligent Transportation System (ITS) “SMART Instrumentation” for four miles along Bell Road from Loop 303 to Grand Avenue. This project involves the design of vehicle detection systems (VDS), closed circuit television (CCTV); dynamic message signs (DMS) and communications systems. This project is a component of MCDOT’s Bell Road Traffic Management Study from Loop 303 to Loop 101. T154 District: 4 Activity Estimated to Complete FY 2010 Construction FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 240,798 240,798 0 0 0 0 240,798 Construction Management 43,975 43,975 0 0 0 0 43,975 MCDOT Labor 25,000 25,000 0 0 0 0 25,000 $309,773 $309,773 $0 $0 $0 $0 $309,773 Totals Approved by the Board of Supervisors on June 22, 2009 Page 28 Project Listings FY 2010-2014 Project Manager: James Sargent (602) 506-8678 Phone: Brown Rd at Crismon Rd Project Description: This project is to install traffic signals and make other improvements at the intersection of Brown Rd and Crimson Rd. It will improve safety, reduce congestion, and improve traffic flow. Project No. T259 District: 2 Estimated to Complete FY 2010 Construction 229,697 229,697 0 0 MCDOT Labor 10,000 10,000 0 0 $239,697 $239,697 $0 $0 $0 Activity Totals Approved by the Board of Supervisors on June 22, 2009 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 0 0 229,697 0 0 10,000 $0 $239,697 Page 29 Project Listings FY 2010-2014 Project Manager: Clem Ligocki (602) 506-8672 Phone: Buckeye Annexation IGA Project Description: Project No. The IGA provides that Buckeye will annex several sections of County ROW totaling 15 lane miles within Buckeye south of I10. MCDOT will pay Buckeye $1.5 million to defray the cost of future ROW maintenance and reconstruction as follow: $400,000 in FY 2010; $400,000 in FY 2011; and $400,000 in FY 2012. T284 District: 4 Estimated to Complete FY 2010 FY 2011 FY 2012 IGA Payments 1,200,000 400,000 400,000 400,000 MCDOT Labor 15,000 5,000 5,000 5,000 $1,215,000 $405,000 $405,000 $405,000 $0 Activity Totals Approved by the Board of Supervisors on June 22, 2009 FY 2013 FY 2014 2010-2014 0 0 1,200,000 0 0 15,000 $0 $1,215,000 Page 30 Project Listings FY 2010-2014 Project Manager: Samir Hatab (602) 506-2867 Phone: Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd Project Description: Project No. The proposed project is to pave the existing shoulders a minimum distance of five feet. This will add a bike lane on each side of the roadway. The project is located within the boundaries of the Tonto National Forest along Bush Highway from Usery Pass Road to Stewart Mountain Road, a distance of 4.3 miles. This Federal Aid project was scheduled for bid in May 2008. However, due to budget constraints this project has been delayed until FY 2010. T126 District: 2 Activity Estimated to Complete Construction Design MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 1,200,000 1,200,000 0 0 0 0 1,200,000 180,000 180,000 0 0 0 0 180,000 40,000 40,000 0 0 0 0 40,000 $1,420,000 $1,420,000 $0 $0 $0 $0 $1,420,000 Page 31 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Project Description: Project No. Funding is to complete a scoping study (Design Concept Report with Truck Study) to determine the cost, right-of-way required, utilities needed to be relocated, and any other issues associated with installing a bridge over the Agua Fria River connecting Williams Drive with 107th Ave. After the scoping study is completed the decision to proceed to design and construction will be made. T248 District: 4 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction 75,000,001 0 0 0 0 37,500,000 37,500,000 Construction Management 11,250,000 0 0 0 0 5,625,000 5,625,000 Design 150,000 1,000,000 0 0 0 150,000 1,150,000 MCDOT Labor 161,000 1,000 0 0 0 160,000 161,000 1,500,000 0 0 0 0 1,500,000 1,500,000 200,000 0 0 0 0 200,000 200,000 $88,261,001 $1,001,000 $0 $0 $0 $45,135,000 $46,136,000 Right-of-way Utilities Totals Approved by the Board of Supervisors on June 22, 2009 Page 32 Project Listings FY 2010-2014 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Dobson Rd Bridge at Salt River Project Description: Project No. T199 The purpose of this project is to provide a DCR study for three bridges to identify the preferred bridge locations and designs for a bridge across the Salt River at Dobson Road, Mckellips Rd, and Gilbert Rd. It will also study widening the roadway on McKellips Road from Loop 101 to the Salt River. This project was developed by MCDOT in partnership with Salt River PimaMaricopa Indian Community and City of Mesa. The funding shown is to complete the study and begin the design effort once the partnership agreement is completed on this $170+ million project. District: 1,2 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Design 2,000,000 2,000,000 0 0 0 0 2,000,000 Design 4,000,000 0 2,000,000 2,000,000 0 0 4,000,000 300,000 50,000 50,000 50,000 50,000 50,000 250,000 $6,300,000 $2,050,000 $2,050,000 $2,050,000 $50,000 $50,000 $6,250,000 MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 Page 33 Project Listings FY 2010-2014 Project Manager: Traffic Engineering (602) 506-5231 Phone: East Valley Sig Mod 6 Project Description: Project No. Ten signal upgrades in the east valley are planned, including controller cabinets/poles/detection/communication. Construction is planned for FY 2010. Three of the ten intersections are shown on the map below. The Signal Butte and University Drive intersection is in the photo below. T242 District: 3 Activity Estimated to Complete Construction Design MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 1,750,000 1,750,000 0 0 0 0 1,750,000 275,000 275,000 0 0 0 0 275,000 30,000 30,000 0 0 0 0 30,000 $2,055,000 $2,055,000 $0 $0 $0 $0 $2,055,000 Page 34 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: El Mirage Rd: Beardsley Rd to Loop 303 PH C Project Description: Project No. T104 This project is approximately two-miles. It constructed six lanes on the El Mirage Road alignment east of the existing El Mirage Road. The Roadway has a raised median, curb & gutter, and bike lanes. The project included construction of two aesthetic bridges over the McMicken Dam Outlet Channel. Storm drainage will be managed via a storm drain system. Minimal landscaping will be provided for erosion & dust control. This project will be built in two phases. Construction was completed on Phase A in FY 2009 District: 4 Activity Estimated to Complete Construction FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 17,000,000 0 0 0 0 8,000,000 8,000,000 Design 350,000 200,000 0 0 0 100,000 300,000 MCDOT Labor 155,000 45,000 5,000 0 0 60,000 110,000 $17,505,000 $245,000 $5,000 $0 $0 $8,160,000 $8,410,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 35 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: El Mirage Rd: Bell Rd to Beardsley Rd PH B Project Description: This project is to construct a new roadway from Bell Rd to Beardsley Rd just east of the existing roadway alignment. Project No. T103 District: 4 Activity Estimated to Complete Construction FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 15,600,000 12,000,000 3,600,000 0 0 0 15,600,000 1,560,000 1,200,000 360,000 0 0 0 1,560,000 Design 150,000 75,000 75,000 0 0 0 150,000 MCDOT Labor 200,000 50,000 50,000 50,000 50,000 0 200,000 $17,510,000 $13,325,000 $4,085,000 $50,000 $50,000 $0 $17,510,000 Construction Management Totals Approved by the Board of Supervisors on June 22, 2009 Page 36 Project Listings FY 2010-2014 Project Manager: Renee Probst (602) 506-8622 Phone: El Mirage Rd: Northern Ave to Bell Rd Project Description: Project No. The purpose of this project is to prepare a Design Concept Report (DCR), conduct an Environmental Assessment (EA) and develop 40% design plans for the construction of a new urban arterial roadway between Northern Avenue and Bell Road, including a new grade-separated crossing of both Grand Avenue and the BNSF railroad. Construction is not scheduled at this time; the preferred projects identified as part of this scoping study will be advanced for further project development. T167 District: 4 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 MCDOT Labor 240,000 30,000 30,000 30,000 30,000 30,000 150,000 Preliminary Engineering 600,000 600,000 0 0 0 0 600,000 $840,000 $630,000 $30,000 $30,000 $30,000 $30,000 $750,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 37 Project Listings FY 2010-2014 Project Manager: Renee Probst (602) 506-8622 Phone: El Mirage Rd: Northern Ave to Bell Rd, Ph I Project Description: Project No. T167(PH 1) District: 4 Activity This project is one of the Regional Transportation Plan (Prop 400) projects. The funding shown is the County’s contribution to the project. This project is for Phase I of El Mirage Road Corridor, between Northern Avenue and Bell Road, and will include the design and right-of-way acquisition for improvements identified as a result of the recent project scoping study. These improvements will address existing or near term traffic safety and roadway capacity demands along this section of the corridor. Construction is not scheduled at this time and is contingent on funding availability and cost-sharing agreements with the Cities of El Mirage and Surprise. Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Design 4,920,000 0 0 2,460,000 1,968,000 492,000 4,920,000 Right-of-way 4,560,000 0 0 0 4,560,000 0 4,560,000 $9,480,000 $0 $0 $2,460,000 $6,528,000 $492,000 $9,480,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 38 Project Listings FY 2010-2014 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Ellsworth Rd: Hunt Hwy to Riggs Rd Project Description: Project No. T178 District: 1 Activity The purpose of this project is to prepare final PS&E for construction. This project was developed by MCDOT to increase the capacity and safety of the roadway. This project will be constructed, maintained, and operated by the Town of Queen Creek. The project is approximately two miles long extending from Empire Blvd to Cloud Road. The design includes widening of Ellsworth Road from its existing 2-lanes to an ultimate 6-lane roadway with raised median, curb and gutter, bike lanes, and lighting. Storm drainage will be maintained and modified by construction and installation of box culvert crossing the Ellsworth/Empire intersection. Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 IGA Payments 7,750,000 3,750,000 500,000 3,500,000 0 0 7,750,000 MCDOT Labor 90,000 30,000 30,000 30,000 0 0 90,000 $7,840,000 $3,780,000 $530,000 $3,530,000 $0 $0 $7,840,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 39 Project Listings FY 2010-2014 Project Manager: Bill Hahn (602) 506-4614 Phone: Forest Rd: McDowell Mtn Rd to Rio Verde Dr Project Description: Project No. The proposed project is to pave the existing shoulders to a minimum width of five feet which will add a bike lane on each side. This shoulder widening will connect a very popular bicycle route in the northeast valley between Rio Verde Drive and McDowell Mountain Rd. The funding shown is to complete a scoping study to identify the design requirements, estimated cost, and construct. T249 District: 2 Activity Estimated to Complete Construction Design MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 1,000,000 0 1,000,000 0 0 0 1,000,000 5,000 5,000 0 0 0 0 5,000 80,000 40,000 40,000 0 0 0 80,000 $45,000 $1,040,000 $0 $0 $0 $1,085,000 $1,085,000 Page 40 Project Listings FY 2010-2014 Project Manager: Samir Hatab (602) 506-2867 Phone: Gilbert Rd LWC Flood Repair Project Description: Project No. Releases from the Granite Reef Dam washed out the low water crossing at the Salt River. A total of $780,000 is budgeted to make initial repairs and complete an assessment to determine the cost to make final repairs. It federal funds are available for this project it may be slightly delayed due to the need to repackage the project to meet federal requirements. T285 District: 2 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 41 Project Listings FY 2010-2014 Project Manager: Tom Larson (602) 506-2166 Phone: Happy Valley Pkwy GCS at Agua Fria River Project Description: Project No. In partnership with the Flood Control District the County is studying the need for a grade control structure downstream of the Happy Valley Road bridge over the Agua Fria River. The County will contribute $150,000 towards the study cost plus provide staff support. T300 District: 4 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 42 Project Listings FY 2010-2014 Project Manager: Tom Larson (602) 506-2166 Phone: Indian School Rd at 103rd Ave Project Description: The intersection has met warrants and needs to install a new traffic signal to improve safety, reduce congestion, and improve traffic flow. Project No. T293 District: 4 Activity Estimated to Complete FY 2010 Construction FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 200,000 200,000 0 0 0 0 200,000 Design 30,000 30,000 0 0 0 0 30,000 MCDOT Labor 30,000 30,000 0 0 0 0 30,000 $260,000 $260,000 $0 $0 $0 $0 $260,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 43 Project Listings FY 2010-2014 Project Manager: Bill Hahn (602) 506-4614 Phone: Indian School Rd at Beardsley Canal Project Description: Project No. T277 This location has an outdated narrow bridge which is poorly aligned with the roadway. To correct this problem a scoping study will be completed to recommend alternatives. The study will determine the cost; if and how much right-of-way may be required; the utilities needing to be relocated; and any other issues that could impact project completion. Once the scoping study is complete a reasonable alternative will be selected, funds will be allocated, and the project will be scheduled for construction at a future date. District: 4 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 44 Project Listings FY 2010-2014 Project Manager: Eric Mayer (602) 506-6726 Phone: Low Volume Roads Phase 3 Project Description: Dust Mitigation on various dirt roads within Maricopa County's PM10 Non-Attainment Area to comply with the regional air quality plans. Project No. T303 District: Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 45 Project Listings FY 2010-2014 Project Manager: Eric Mayer (602) 506-6726 Phone: Low Volume Roads Program Project Description: This project consists of dust mitigation projects on various dirt roads within Maricopa County's PM10 Non-Attainment Area. This is being done to comply with the regional air quality plans. Project No. T176 District: All Activity Estimated to Complete Construction FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 19,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Construction Management 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 Design 1,350,000 270,000 270,000 270,000 270,000 270,000 1,350,000 800,000 80,000 80,000 80,000 80,000 80,000 400,000 1,500,000 300,000 300,000 300,000 300,000 300,000 1,500,000 250,000 50,000 50,000 50,000 50,000 50,000 250,000 $24,400,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $15,000,000 MCDOT Labor Right-of-way Utilities Totals Approved by the Board of Supervisors on June 22, 2009 Page 46 Project Listings FY 2010-2014 Project Manager: Mazen Muradvich (602) 506-8689 Phone: MC 85 at Baseline Rd Project Description: Project No. Based on the results of a traffic study the traffic volumes warrant signalizing the intersection. The next step is to complete a scoping study to determine the cost; the right-of-way required; the utilities needing to be relocated; and, any other issues that could impact completion. Once the scoping study is complete funds will be allocated and the intersection will begin construction in FY 2010. T271 District: 4 Activity Estimated to Complete FY 2010 Construction FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 440,000 440,000 0 0 0 0 440,000 Design 65,000 65,000 0 0 0 0 65,000 MCDOT Labor 30,000 30,000 0 0 0 0 30,000 246,000 246,000 0 0 0 0 246,000 $781,000 $781,000 $0 $0 $0 $0 $781,000 Right-of-way Totals Approved by the Board of Supervisors on June 22, 2009 Page 47 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC 85: 107th Ave to 91st Ave Project Description: Project No. This project is two miles long and will be undertaken to widen MC85 from five lanes to six lanes plus a raised median, curb & gutter, bike lanes, and bus turn-outs. Storm drainage will be managed via a storm drain system and regional retention basin. This project includes Union Pacific Rail Road Crossing improvements at 107th Avenue, installation of the infrastructure for future 99th Avenue signalization, ITS applications, lighting, and landscaping. T112 District: 5 Activity Estimated to Complete FY 2010 300,000 300,000 0 0 30,000 30,000 0 0 $330,000 $330,000 $0 $0 Design MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 0 0 300,000 0 0 30,000 $0 $0 $330,000 Page 48 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC 85: 91st Ave to 75th Ave Project Description: Project No. This project consists of reconstructing and widening MC 85 from four lane rural arterial to a six lane arterial with raised median, curbs, sidewalks, bike lanes, ITS applications, and bus turn-outs. Project work will include signalization of the 83rd Avenue intersection, relocating power and irrigation facilities, and installing a storm drain system. T113 District: 5 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction Management 250,000 250,000 0 0 0 0 250,000 Design 300,000 300,000 0 0 0 0 300,000 30,000 30,000 0 0 0 0 30,000 $580,000 $580,000 $0 $0 $0 $0 $580,000 MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 Page 49 Project Listings FY 2010-2014 Project Manager: Sami Ayoub (602) 506-4662 Phone: MC 85: Cotton Lane to Estrella Pkwy Project Description: Project No. T083 This project is two miles long and was undertaken to widen MC85 from two lanes to six lanes plus a raised median, curb & gutter, and bike lanes. Storm drainage will be managed via a series of linear retention basins. This project includes signalization of MC 85 at Sarival Road and Union Pacific Rail Road Crossing improvements. The City of Goodyear is a financial partner and has delayed the project until the widening of I-10 is completed by the Arizona Department of Transportation. District: 4 Activity Estimated to Complete Construction FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 2,500,000 2,500,000 0 0 0 0 2,500,000 Design 50,000 50,000 0 0 0 0 50,000 MCDOT Labor 50,000 50,000 0 0 0 0 50,000 2,000,000 2,000,000 0 0 0 0 2,000,000 $4,600,000 $4,600,000 $0 $0 $0 $0 $4,600,000 Utilities Totals Approved by the Board of Supervisors on June 22, 2009 Page 50 Project Listings FY 2010-2014 Project Manager: Tom Larson (602) 506-2166 Phone: McDowell Rd at 91st Ave Project Description: This project consists of modifying the existing traffic signal, installing sidewalk ramps and modifying the pavement accordingly. This will also include upgrade the intersection signing and pavement marking. Project No. T307 District: 5 Activity Estimated to Complete FY 2010 Construction FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 200,000 200,000 0 0 0 0 200,000 Design 30,000 30,000 0 0 0 0 30,000 MCDOT Labor 30,000 30,000 0 0 0 0 30,000 $260,000 $260,000 $0 $0 $0 $0 $260,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 51 Project Listings FY 2010-2014 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Meridian Rd at Riggs Rd Project Description: The intersection has met warrants and needs a new traffic signal to improve safety, reduce congestion, and improve traffic flow. Project No. T294 District: 1 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 52 Project Listings FY 2010-2014 Project Manager: Bill Hahn (602) 506-4614 Phone: Miller Rd Bridge at BID Canal Project Description: The project will rehabilitate the bridge to provide structural changes that are needed to increase its load bearing capacity. Project No. T304 District: 4 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 53 Project Listings FY 2010-2014 Project Manager: Al Kattan (602) 506-4618 Phone: Northern Ave Pkwy: Sarival Rd to Dysart Rd Project Description: Project No. T195 This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria and Surprise and the Maricopa Association of Governments. Negotiations are underway to finalize the partnership. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. District: 4 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction 39,900,000 0 6,700,000 23,200,000 0 0 39,900,000 Design 20,000,000 2,000,000 0 0 6,000,000 6,000,000 14,000,000 180,000 30,000 30,000 30,000 30,000 30,000 150,000 15,900,000 15,900,000 0 0 0 0 15,900,000 $17,930,000 $16,730,000 $23,230,000 $6,030,000 $6,030,000 $69,950,000 MCDOT Labor Right-of-way Totals $75,980,000 Approved by the Board of Supervisors on June 22, 2009 Page 54 Project Listings FY 2010-2014 Project Manager: Andrzej Wojakiewicz (602) 506-8625 Phone: Old US 80 Bridge at Gila River (Rehab) Project Description: Project No. This historic bridge was constructed in 1929 and is in need of major repairs. This will require a partial bridge closing and possibly constructing a temporary bypass road. Federal funds have been requested to pay for a portion of the repair. A DCR study will be completed to identify the extend of the repairs needed and their cost. A Value Engineering study was performed to investigate the most suitable and cost effective alternatives. T188 District: 5 Activity Estimated to Complete Construction FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 6,500,000 0 6,500,000 0 0 0 6,500,000 975,000 0 975,000 0 0 0 975,000 Environmental 30,000 30,000 0 0 0 0 30,000 MCDOT Labor 100,000 50,000 50,000 0 0 0 100,000 $80,000 $7,525,000 $0 $0 $0 $7,605,000 Construction Management Totals Approved by the Board of Supervisors on June 22, 2009 $7,605,000 Page 55 Project Listings FY 2010-2014 Project Manager: Tom Larson (602) 506-2166 Phone: Olive Ave at 107th Ave Project Description: Project No. Olive Avenue at 107th Avenue is presently controlled by an out of date traffic signal which causes traffic delays. A scoping study was funded to determine the cost to install a new signal that eliminates these delays plus any other improvements needed for safe operation of the intersection. The signal upgrade will be programmed for installation in FY 2010. T282 District: 4 Activity Estimated to Complete FY 2010 Construction FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 250,000 250,000 0 0 0 0 250,000 Design 37,500 37,500 0 0 0 0 37,500 MCDOT Labor 30,000 30,000 0 0 0 0 30,000 $317,500 $317,500 $0 $0 $0 $0 $317,500 Totals Approved by the Board of Supervisors on June 22, 2009 Page 56 Project Listings FY 2010-2014 Project Manager: Faisal Saleem (602) 506-1241 Phone: Olive Ave: Litchfield Rd to Loop 101 ITS Project Description: Project No. Funding is for a scoping study to determine the cost, right-of-way required, utilities needed to be relocated, and any other issues. The final project will include installing fiber optic cable and wireless connections along Olive Avenue between Litchfield Road and Loop 101. This will also include other traffic signals not directly along the conduit route. The scoping study is complete and this project is scheduled for construction in FY 2010. T292 District: 4 Estimated to Complete FY 2010 Construction 200,000 200,000 0 0 MCDOT Labor 20,000 20,000 0 0 $220,000 $220,000 $0 $0 $0 Activity Totals Approved by the Board of Supervisors on June 22, 2009 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 0 0 200,000 0 0 20,000 $0 $220,000 Page 57 Project Listings FY 2010-2014 Project Manager: Clem Ligocki (602) 506-8672 Phone: Power Rd Pecos Rd And UPRR Xing Project Description: Project No. This project is to improve and realign the Power Rd, Pecos Rd, and Union Pacific Railroad intersection. MCDOT has an Intergovernmental Agreement with the Town of Gilbert and the City of Mesa to pay for the improvements. The Town of Gilbert is the lead agency. T306 District: 1 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 58 Project Listings FY 2010-2014 Project Manager: Clem Ligocki (602) 506-8672 Phone: Power Rd: Pecos Rd To Santan Fwy Project Description: Project No. T305 This project is Phase III of the Power Road Corridor and will improve Power Road to a six lane urban principal arterial with raised medians, bike lanes, curb and gutter, driveways, landscape and street lighting. The City of Mesa is currently working on the alignment study, although the Town of Gilbert will be the lead agency on the other work phases of the project. This project is approximately 2.5 miles of the 10 mile Power Road corridor identified in the Regional Transportation Plan Arterial Life Cycle Program. District: 1 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 59 Project Listings FY 2010-2014 Project Manager: Andrzej Wojakiewicz (602) 506-8625 Phone: Riggs Rd at Sonoqui Wash Project Description: Project No. This project will design a 7-lane bridge on Riggs Road to span Sonoqui Wash. The bridge type will be determined in the County's Design Concept Report process. The Project will include a bridge, road approaches, channelization, and the construction of a by-pass road. This project is to be designed in coordination with the Flood Control District’s Sonoqui Wash Channelization Project, Phase II and with the Town of Queen Creek. T254 District: 1 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Design 30,000 30,000 0 0 0 0 30,000 Environmental 30,000 30,000 0 0 0 0 30,000 MCDOT Labor 50,000 50,000 0 0 0 0 50,000 Right-of-way 30,000 30,000 0 0 0 0 30,000 Utilities 30,000 30,000 0 0 0 0 30,000 $170,000 $170,000 $0 $0 $0 $0 $170,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 60 Project Listings FY 2010-2014 Project Manager: Clem Ligocki (602) 506-8672 Phone: Riggs Rd: Ellsworth Rd to Meridian Rd Project Description: Project No. Funding is for further discussions with the Town of Queen Creek on environmental clearance requirements needed prior to beginning efforts to plan for the construction of a new six lane road on this alignment. Expectations are that this project will not proceed and be shelved until further notice due to a lack of funds by the potential partners. T251 District: 1 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 61 Project Listings FY 2010-2014 Project Manager: Samir Hatab (602) 506-2867 Phone: Rio Verde Dr: Forest Rd to 136th St Shoulders Project Description: Project No. T192 District: 2 Activity The proposed project is to pave the existing shoulders to a minimum width of five feet which will add a bike lane on each side of the roadway. The project will also include investigating intersections to determine which may need turn lanes. This shoulder widening will extend a very popular bicycle route in the northeast valley. Rio Verde Drive is identified on the Maricopa County Bicycle Transportation System Plan as Route No. 80. Near the proposed Rio Verde Drive project are recently completed bicycle lanes along McDowell Mountain Road. A further northward extension of this bicycle route is planned for Forest Road. This Federal Aid project is planned for construction in FY 2010. Estimated to Complete Construction MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 1,000,000 1,000,000 0 0 0 0 1,000,000 10,000 10,000 0 0 0 0 10,000 $1,010,000 $1,010,000 $0 $0 $0 $0 $1,010,000 Page 62 Project Listings FY 2010-2014 Project Manager: James Sargent (602) 506-8678 Phone: Signal Modernization SCW 3 Project Description: Project No. Sun City West Phase 3 is to replace obsolete traffic signals at three intersections in Sun City and Sun City West. This will improve safety, reduce congestion, reduce maintenance costs, and improve traffic flow. The three intersections are Alabama Ave at 107th Ave and 99th Ave, and Meeker Blvd at 135th Ave. The work includes completion of the design plans in preparation for construction in FY 2010. T239 District: 4 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction 750,000 750,000 0 0 0 0 750,000 Construction Management 120,000 120,000 0 0 0 0 120,000 MCDOT Labor 32,500 32,500 0 0 0 0 32,500 Utilities 12,000 12,000 0 0 0 0 12,000 $914,500 $914,500 $0 $0 $0 $0 $914,500 Totals Approved by the Board of Supervisors on June 22, 2009 Page 63 Project Listings FY 2010-2014 Project Manager: Traffic Engineering (602) 506-5231 Phone: Signal Modernization SCW 4 Project Description: Project No. Sun City West Phase 4 is to replace obsolete traffic signals at four intersections in Sun City and Sun City West to improve safety, reduce congestion, reduce maintenance costs, and improve traffic flow. The four intersections are Deer Valley Dr at Dusty Trail and 135th Ave, and on Union Hills Dr at Conestoga and at Westbrook Parkway. T240 District: 4 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction 700,000 700,000 0 0 0 0 700,000 Construction Management 105,000 105,000 0 0 0 0 105,000 Design 70,000 70,000 0 0 0 0 70,000 MCDOT Labor 32,500 32,500 0 0 0 0 32,500 Right-of-way Utilities Totals Approved by the Board of Supervisors on June 22, 2009 5,000 5,000 0 0 0 0 5,000 12,000 12,000 0 0 0 0 12,000 $924,500 $924,500 $0 $0 $0 $0 $924,500 Page 64 Project Listings FY 2010-2014 Project Manager: Traffic Engineering (602) 506-5231 Phone: Signal Modernization SCW 5 Project Description: Project No. Sun City West Phase 5 is to replace obsolete traffic signals at three intersections in the unincorporated East Valley area to improve safety, reduce congestion, reduce maintenance costs, and improve traffic flow. The three intersections are on University at 56th St, Recker Rd, and 64th St. T241 District: 4 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Construction 750,000 750,000 0 0 0 0 750,000 Design 115,000 115,000 0 0 0 0 115,000 30,000 30,000 0 0 0 0 30,000 100,000 100,000 0 0 0 0 100,000 12,000 12,000 0 0 0 0 12,000 $1,007,000 $1,007,000 $0 $0 $0 $0 $1,007,000 MCDOT Labor Right-of-way Utilities Totals Approved by the Board of Supervisors on June 22, 2009 Page 65 Project Listings FY 2010-2014 Project Manager: Tom Larson (602) 506-2166 Phone: Southern Ave at 67th Ave Project Description: Project No. Based on the results of a traffic study the traffic volumes warranted signalizing the intersection. A scoping study was conducted to determine the cost; the right-of-way required; the utilities needing to be relocated; and, any other issues that could affect completion. The scoping study is now complete and funds have been allocated for construction in FY 2010. T283 District: 2 Activity Estimated to Complete FY 2010 Construction FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 500,000 500,000 0 0 0 0 500,000 Design 75,000 75,000 0 0 0 0 75,000 MCDOT Labor 30,000 30,000 0 0 0 0 30,000 $605,000 $605,000 $0 $0 $0 $0 $605,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 66 Project Listings FY 2010-2014 Project Manager: Eric Mayer (602) 506-6726 Phone: Sun City Mill & Overlay, Phase 3 Project Description: This project will overlay the existing pavement with a new asphalt rubber surface. Project No. T174 District: 4 Activity Estimated to Complete Construction MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 3,500,000 3,500,000 0 0 0 0 3,500,000 50,000 50,000 0 0 0 0 50,000 $3,550,000 $3,550,000 $0 $0 $0 $0 $3,550,000 Page 67 Project Listings FY 2010-2014 Project Manager: Eric Mayer (602) 506-6726 Phone: Sun City Mill & Overlay, Phase 4 Project Description: This project will overlay the existing pavement with a new asphalt rubber surface. Project No. T175 District: 4 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 68 Project Listings FY 2010-2014 Project Manager: Eric Mayer (602) 506-6726 Phone: Sun Valley Parkway Pavement Repair Project Description: Project No. Sun Valley Parkway is experiencing severe pavement cracking which needs repair. This project will apply a sealing coat over the entire surface which will extend the useful life of the pavement. Completion of the project is contingent on having sufficient funds available in future years. T286 District: 4 Activity Estimated to Complete MCDOT Labor Totals Approved by the Board of Supervisors on June 22, 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 10,000 10,000 0 0 0 0 10,000 $10,000 $10,000 $0 $0 $0 $0 $10,000 Page 69 Project Listings FY 2010-2014 Project Manager: Tom Larson (602) 506-2166 Phone: Traffic Signal Upgrade - 5 locations Project Description: Project No. The amount budget is to complete a scoping study to determine the cost to install intelligent transportation system equipment at three intersections on McDowell Road at 92nd St, Alma School, and Longmore, and, at two intersections on McKellips Road at Alma School and at 92nd St. T290 District: 2 Activity Estimated to Complete FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 2010-2014 Design 40,000 40,000 0 0 0 0 40,000 MCDOT Labor 20,000 20,000 0 0 0 0 20,000 $60,000 $60,000 $0 $0 $0 $0 $60,000 Totals Approved by the Board of Supervisors on June 22, 2009 Page 70 Editor: Chris Plumb Graphic designer: Mirel Tulei