Fiscal Years 2013-2017 Maricopa County Department of Transportation Table of Contents Proj No. Project Name Introduction TIP Financial Tables Page No. 1 3 TIP System Projects T012 T005 T002 T008 T011 T009 T003 T001 T006 T291 T004 General Civil Engineering Planning Studies (CARS & Corridor Studies) Project Reserve Account Property Management On Prior Year TIP Projects ROW In-fill on Rd Inventory System SCTAP Small Cities Transportation Assistance Program TAB Special Projects TIP Program Management Unallocated Force Account VLS and Radio Upgrade Warranted Traffic Improvements 4 4 4 4 4 4 4 4 4 4 4 Completed Projects T384 T379 T317 T337 T188 T335 T323 T377 T395 T394 27th Ave: Twin Peaks Lane to New River Rd Fire Station: 99th Ave and Sun City Blvd Low Volume Roads: West Valley McDowell Rd: Perryville Rd to 1/2 m east Old US 80 Bridge at Gila River (Rehab) Peoria Ave and Olive Ave Signal Upgrade Sun City Signal Upgrades on Bell Rd Sun City West Mill & Overlay Ph 2 Sun City West Mill & Overlay Ph 3 Usery Pass Rd: Omega St to Bush Hwy 5 6 7 8 9 10 11 12 13 14 Ongoing Projects T399 T383 T428 T405 T391 T374 T373 T387 T248 T199 T424 T427 T344 T367 56th St: Montgomery Rd to Lone Mountain Rd 75th Ave Bridge at Salt River 79th Pl: South of Apache Trail 91st Ave: Baseline Rd to Broadway Rd Avondale Blvd at MC 85 Baseline Rd at Miller Rd Signal Installation Broadway Rd at Watson Rd Signal Installation Buckeye Yard Improvements Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Dobson Rd Bridge @ Salt River Dynamite Rd at 52nd St Dysart Rd Overpass at Northern Ave El Mirage Rd: Northern Ave to Cactus Rd El Mirage Rd: Northern Ave to Peoria Ave 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Table of Contents Proj No. T341 T333 T420 T332 T409 T410 T411 T339 T423 T345 T425 T352 T342 T304 T372 T347 T369 T195 T195 T398 T334 T378 T404 T292 T305 T251 T375 T406 T315 T396 T370 T365 T426 Project Name El Mirage Rd: Picerne Rd to Bell Rd Elliot Rd at Sossaman Rd Empire Blvd and Meridian Rd Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage FY 13 CAT I Low Volume Roads FY 13-14 CAT II Low Volume Roads FY 14-15 CAT III Low Volume Roads Gilbert Rd Bridge at Salt River GRIC Low Volume Road Air Quality Paving MC 85 at 83rd Ave & Center Turn Lane Expansion MC 85 at Jackrabbit Rd MC 85: Litchfield Rd to 83rd Ave ITS McKellips Rd: SR 101 to Alma School Rd Miller Rd Bridge at BID Canal Northern Ave Pkwy PH II at Loop 101 Northern Ave Pkwy: Dysart Rd to 111th/Agua Fria Northern Ave Pkwy: Reems Rd/Litchfield Rd Overpass Northern Ave Pkwy: Right-of-way Protection Northern Ave Pkwy: Sarival Rd to Dysart Rd Oakmont Dr at 107th Ave Olive Ave at Reems Ave Olive Ave at Sarival Rd Olive Ave: El Mirage Rd to Citrus Rd Olive Ave: Litchfield Rd to Loop 101 ITS Power Rd: Pecos Rd To Santan Fwy Riggs Rd: Ellsworth Rd to Meridian Rd Riggs Rd: Hawes Rd to Ellsworth Rd Riggs Rd: Power Rd to Hawes Rd Southern Ave At Meridian Rd Sun City Pedestrian Signals Thunderbird Rd: El Mirage Rd to Grand Ave Traffic Calming University Dr at Signal Butte Rd/Crismon Rd Page No. Index of Projects by Number Proj No. Project Name Page No. T001 T002 T003 T004 T005 T006 T008 T009 T011 T012 T188 T195 T195 T199 T248 T251 T291 T292 T304 T305 T315 T317 T323 T332 T333 T334 T335 T337 T339 T341 T342 T344 T345 T347 T352 T365 T367 T369 T370 T372 TIP Program Management Project Reserve Account TAB Special Projects Warranted Traffic Improvements Planning Studies (CARS & Corridor Studies) Unallocated Force Account Property Management On Prior Year TIP Projects SCTAP Small Cities Transportation Assistance Program ROW In-fill on Rd Inventory System General Civil Engineering Old US 80 Bridge at Gila River (Rehab) Northern Ave Pkwy: Right-of-way Protection Northern Ave Pkwy: Sarival Rd to Dysart Rd Dobson Rd Bridge @ Salt River Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Riggs Rd: Ellsworth Rd to Meridian Rd VLS and Radio Upgrade Olive Ave: Litchfield Rd to Loop 101 ITS Miller Rd Bridge at BID Canal Power Rd: Pecos Rd To Santan Fwy Southern Ave At Meridian Rd Low Volume Roads: West Valley Sun City Signal Upgrades on Bell Rd Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage Elliot Rd at Sossaman Rd Olive Ave at Reems Ave Peoria Ave and Olive Ave Signal Upgrade McDowell Rd: Perryville Rd to 1/2 m east Gilbert Rd Bridge at Salt River El Mirage Rd: Picerne Rd to Bell Rd McKellips Rd: SR 101 to Alma School Rd El Mirage Rd: Northern Ave to Cactus Rd MC 85 at 83rd Ave & Center Turn Lane Expansion Northern Ave Pkwy: Dysart Rd to 111th/Agua Fria MC 85: Litchfield Rd to 83rd Ave ITS Traffic Calming El Mirage Rd: Northern Ave to Peoria Ave Northern Ave Pkwy: Reems Rd/Litchfield Rd Overpass Thunderbird Rd: El Mirage Rd to Grand Ave Northern Ave Pkwy PH II at Loop 101 4 4 4 4 4 4 4 4 4 4 9 46 47 24 23 4 4 52 42 53 57 7 11 32 30 49 10 8 36 29 41 27 38 44 40 60 28 45 59 43 Index of Projects by Number Proj No. T373 T374 T375 T377 T378 T379 T383 T384 T387 T391 T394 T395 T396 T398 T399 T404 T405 T406 T409 T410 T411 T420 T423 T424 T425 T426 T427 T428 Project Name Broadway Rd at Watson Rd Signal Installation Baseline Rd at Miller Rd Signal Installation Riggs Rd: Hawes Rd to Ellsworth Rd Sun City West Mill & Overlay Ph 2 Olive Ave at Sarival Rd Fire Station: 99th Ave and Sun City Blvd 75th Ave Bridge at Salt River 27th Ave: Twin Peaks Lane to New River Rd Buckeye Yard Improvements Avondale Blvd at MC 85 Usery Pass Rd: Omega St to Bush Hwy Sun City West Mill & Overlay Ph 3 Sun City Pedestrian Signals Oakmont Dr at 107th Ave 56th St: Montgomery Rd to Lone Mountain Rd Olive Ave: El Mirage Rd to Citrus Rd 91st Ave: Baseline Rd to Broadway Rd Riggs Rd: Power Rd to Hawes Rd FY 13 CAT I Low Volume Roads FY 13-14 CAT II Low Volume Roads FY 14-15 CAT III Low Volume Roads Empire Blvd and Meridian Rd GRIC Low Volume Road Air Quality Paving Dynamite Rd at 52nd St MC 85 at Jackrabbit Rd University Dr at Signal Butte Rd/Crismon Rd Dysart Rd Overpass at Northern Ave 79th Pl: South of Apache Trail Page No. 21 20 55 12 50 6 16 5 22 19 14 13 58 48 15 51 18 56 33 34 35 31 37 25 39 61 26 17 Message from the Director John B. Hauskins P.E. For 2013, MCDOT’s improvements continue. This year, MCDOT is enjoying an increasing customer service rating and will continue its efforts to improve the service level to our customers Countywide. The projects that are suggested for the Transportation Improvement Program (TIP) enhance the overall transportation system that exists in the County today. They also provide connectivity from city roads to State, Federal, Tribal, and other routes. Input from our County residents, Board of Supervisors, Transportation Advisory Board (TAB), elected representatives, staff from the Maricopa Association of Governments (MAG), cities, towns and tribal communities all provide input to the program every year. This year, once again, we intend to spend our funds wisely demonstrating that fiscal responsibility is one of our main goals. Now that we are entering 2013 fiscal year, MCDOT is continuing our improvement plans (started in 2008). These initiatives are intended to align MCDOT with the County’s Strategic goals and with the needs of our customers and develop a better working relationship with our professional partners and associates. This fiscal year, MCDOT has implemented new and aggressive processes to facilitate accountability and productivity in spite of fiscal constraints. Take note of the following examples: After four years of Scoreboard results, MCDOT has established a baseline of activities and improved many measurements. Last year, MCDOT focused on productivity and accomplished for the first time, more than 100% of the TIP program. MCDOT submitted an application for an AQA (Arizona Quality Alliance) showcase award for the scoreboard process and won the award last year. A new application was submitted this year and MCDOT has recently been notified that the application is successful and MCDOT has won a second AQA award for our pavement management system. Due to ongoing improvement efforts, several major improvements are underway to our project delivery system, our Engineering division, our Planning Division, and our Operations Division. These three Divisions have new Division Managers and for the first time in half a decade, MCDOT has a fully staffed Top Management team. The Operations Division has been more proactive in developing and scheduling their work. This has resulted in very few issues in the field and good overall relationships with our customers. The scheduling of Operations projects, earlier in the year, makes for better ability to deliver the work that is required in the time allotted. Our customer satisfaction index is the highest it has ever been (7.0). Our bridge sufficiency rating is over 90% and our Pavement Condition Rating is at 87.7. These numbers indicate a roadway system that is in excellent condition. Our Board of Supervisors, continue to encourage MCDOT to become a collaborative and customer-driven agency. The prevailing attitude of proactive change for the better helps drive a solid commitment to quality in the Transportation Department. This is in alignment with our County Manager Tom Manos’s goal to bring all of the County agencies into better alignment with the needs of the customers across Maricopa County. The challenges for this next year are similar in nature and extent as last year. MCDOT is up to the job. We look forward to meeting the needs of our customers and elected officials. MCDOT is constantly seeking innovative new solutions in this, a lower than normal economic situation. Although economic recovery is underway, we are being conservative and not planning on any quick or rapid increases in revenue streams at this time. This year, our focus is on preserving the infrastructure we have and improving our ability to maintain 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. Once again, we are prepared this year, to enter into final design and construction for several large projects to meet the needs of increased business activity and a recovering economy. MCDOT is at your service, and will do so, with professionalism, fiscal conservatism and a positive can do attitude. John B. Hauskins P.E., Director Maricopa County Department of Transportation Introduction Purpose of the TIP The Maricopa County Department of Transportation produces an annual Transportation Improvement Program (TIP). Five years of capital 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 18, 2012. The County’s fiscal year begins July 1st and ends on the following June 30th. Projects listed in the first year of the TIP are part of the Annual County Budget process. Projects listed in subsequent years are approved but not directly budgeted yet. This is because the Board of Supervisors does not adopt a multi-year budget. However, the TIP does provide for the public documentation of what the BOS has adopted for the current year and what will likely be constructed in the future. It also allows the Department of Transportation to program future projects through their development process i.e. planning, scoping, budgeting, design, and construction. Structure of the TIP The TIP is divided into four sections. The first section consists of financial tables showing the revenues and expenditures. The second section includes those projects that are not route specific but are needed to support the entire roadway system. Examples are environmental analysis, archeological analysis, planning projects etc. Next are the projects MCDOT has completed in FY 2012. The final section is a list of the projects, shown in alphabetical order, that are programmed for the next five years. These include major transportation studies, improvements to bridges and structures, intersection improvements, roadway widenings, paving dirt roads, and significant reconstruction of existing roadways. Compiling the TIP Each year MCDOT puts a new five year TIP together. This process starts by advancing the second year listing of projects up to the first year depending on their readiness, cost, and the commitment of their financial partners, i.e. cities and towns. Subsequent projects also move closer to construction based on the same criteria. New projects are added, usually in the later of the five years, based on MCDOT rediness, requests from cities, towns, the State, and citizens. Selected projects are evaluated through scoping studies to determine their scope, schedule, and budget. The best of these projects are then proposed by MCDOT management for inclusion in the TIP. The Board of Supervisors approves the funds for the first year of projects in their annual budget. Page 1 TIP Contacts The MCDOT web site includes the current TIP and several past Transportation Improvement Programs. It also has the latest traffic count data, city limit 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 2013-2017 (Millions) Revenues 2013 HURF, VLT, Fees & Other Sources TIP Partner Revenue Carryover From Prior Fiscal Years Total Funds Available 2014 2015 2016 2017 141 9 10 98 9 3 100 16 20 102 48 29 105 62 44 $161 $110 $135 $179 $211 61.3 31.1 1.7 6.1 19.7 6.2 2.4 3.6 30.5 10.0 2.5 5.5 50.2 13.6 2.6 10.7 49.0 13.6 2.4 11.3 $100 $32 $49 $77 $76 $58 $58 $58 $58 $58 $158 $90 $107 $135 $134 $3 $20 $29 $44 $77 TIP Expenditures Construction Phase Development Phase System Support Project Reserve Total TIP Costs Operating Costs Total Expenditures Balance (Deficit) Note: Negative balance results from a change in State budget allocations after budget submittal. Revenues & Expenditures 2012 Revenues Budgeted HURF, VLT, Fees & Grants TIP Partner Revenue $129,132,408 $14,731,113 $104,290,567 $4,730,700 $143,863,521 $109,021,267 $25,543,323 $28,817,512 $4,113,455 $23,552,936 $28,512,220 $2,387,595 $58,474,290 $54,452,751 $115,550,123 $500,000 $76,272,475 $55,020 Expenditure Totals $174,524,413 $130,780,246 Net Surplus/(Deficit) ($30,660,892) ($21,758,979) Total Revenues Expenditures Salaries & Benefits Materials, Supplies & Services Equipment & Machinery Total Operating Cost 2012 Actual Transportation Improvement Program Total Capital Costs Grants Note: 2012 Actual represents year-end forecast. Page 3 TIP System and IGA Expenditure Projects 2013-2017 Proj # Project Name Activity FY 2013 FY 2014 FY 2015 T001 TIP Program Management Design T001 TIP Program Management MCDOT Labor T002 Project Reserve Account Project Reserves T003 TAB Special Projects MCDOT Labor T003 TAB Special Projects Special Projects T004 FY 2016 FY 2017 TOTAL 50,000 50,000 50,000 50,000 50,000 250,000 400,000 400,000 400,000 400,000 400,000 2,000,000 6,100,000 3,600,000 5,500,000 10,650,000 11,300,000 37,150,000 10,000 10,000 50,000 1,500,000 1,500,000 4,500,000 Warranted Traffic Improvements Construction 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 T004 Warranted Traffic Improvements Design 1,000,000 3,500,000 T005 Planning Studies (CARS & MCDOT Labor Corridor Studies) 200,000 200,000 1,000,000 T005 Planning Studies (CARS & Preliminary Engineering Corridor Studies) 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 7,000,000 T006 Unallocated Force Account MCDOT Labor 1,138,230 1,863,230 2,003,230 2,028,230 1,813,230 8,846,150 T008 Property Management On Prior Year TIP Projects Right-of-way T009 SCTAP Small Cities Transportation Assistance Program T011 10,000 10,000 10,000 1,500,000 500,000 1,000,000 1,000,000 200,000 200,000 200,000 50,000 50,000 50,000 50,000 50,000 250,000 IGA Payments 500,000 500,000 500,000 500,000 500,000 2,500,000 ROW In-fill on Rd Inventory System MCDOT Labor 100,000 100,000 100,000 100,000 100,000 500,000 T011 ROW In-fill on Rd Inventory System Right-of-way 800,000 800,000 T012 General Civil Engineering Design 100,000 100,000 100,000 100,000 100,000 500,000 T012 General Civil Engineering Scoping Study 300,000 300,000 300,000 300,000 300,000 1,500,000 T291 VLS and Radio Upgrade Capital Equipment 620,000 620,000 T291 VLS and Radio Upgrade MCDOT Labor 20,000 20,000 Five Year Totals $13,488,230 $10,073,230 $12,613,230 $19,288,230 $20,523,230 $75,986,150 Page 4 Completed Construction Projects FY 2012 27th Ave: Twin Peaks Lane to New River Rd Project Description: Project Manager: Dave Hopper (602) 506-2882 Phone: This project paved a private driveway 1,100 feet south of New River Rd. Project No. T384 District: 3 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $102,931 This Project Has Received Final Inspection and Completion Documentation. Page 5 Completed Construction Projects FY 2012 Fire Station: 99th Ave and Sun City Blvd Project Description: Project No. T379 Project Manager: James Sargent (602) 506-8678 Phone: This project involved two fire stations on 99th Avenue, one is just north of Bell Road and one is just north of Sun City Blvd. This project was requested by the Sun City Fire District due to the number of near accidents fire vehicles have had pulling out of the stations. MCDOT installed solar flashers for both NB and SB traffic on 99th Ave to warn drivers that fire vehicles will be entering 99th Avenue. The project was done in conjunction with the Fire District who participated in the cost of the project. The photo below shows the fire station north of Sun City Blvd. District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $66,191 This Project Has Received Final Inspection and Completion Documentation. Page 6 Completed Construction Projects FY 2012 Low Volume Roads: West Valley Project Description: Project Manager: Eric Mayer (602) 506-8367 Phone: Paved various dirt roads in the West Valley. Project No. T317 District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $1,224,247 This Project Has Received Final Inspection and Completion Documentation. Page 7 Completed Construction Projects FY 2012 McDowell Rd: Perryville Rd to 1/2 m east Project Description: Project Manager: Bill Hahn (602) 506-4611 Phone: The project, McDowell Rd: 1,200 ft to 3,350 ft east of Perryville Rd project widened McDowell Rd on the south side from two lanes to three lanes (half street improvement) and provided improved driveway access and addressed drainage issues. Project No. T337 District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $440,554 This Project Has Received Final Inspection and Completion Documentation. Page 8 Completed Construction Projects FY 2012 Old US 80 Bridge at Gila River (Rehab) Project Description: Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project replaced the bridge bearings, rehabilitated, and enhanced the bridge. It also constructed a new information center. Project No. T188 District: 5 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $7,091,361 This Project Has Received Final Inspection and Completion Documentation. Page 9 Completed Construction Projects FY 2012 Peoria Ave and Olive Ave Signal Upgrade Project Description: Project No. T335 Project Manager: James Sargent (602) 506-8367 Phone: The four intersections were Olive Ave at 99th Ave and Peoria Ave at 103rd Ave, 107th Ave, and 111th Ave. The project is to installed traffic signals, make safety improvements, reduced congestion, and increased traffic flow. The old original outdated signals (with lead based paint on poles) were replaced with new signals. All ramps on all four intersections were upgraded to current ADA requirements. Also included was upgrading the signal detection from existing loops to video. The old faded striping was overlaid with new thermoplastic striping. The photo below shows the Peoria Ave and 107th Ave improvements. District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $799,890 This Project Has Received Final Inspection and Completion Documentation. Page 10 Completed Construction Projects FY 2012 Sun City Signal Upgrades on Bell Rd Project Description: Project No. T323 Project Manager: Tom Larson (602) 506-2166 Phone: This project installed new traffic signals on Bell Road at the Del Webb Blvd, 98th Ave, 99th Ave, Boswell Blvd and Lindgren Dr intersections. The current signals did not comply with current federal highway standards. In addition to the above projects funding was budgeted to complete a scoping study (preliminary design and cost estimate) to determine the type and cost of improvements needed for Olive Ave at Cotton Ln; Reems Rd, Peoria Ave; Meeker Blvd at Wilson Way; RH Johnson Blvd at Trail Ridge Dr; and Stardust Blvd at 135th Ave. The photo below shows Bell Rd and Lingren Dr. District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $2,194,095 This Project Has Received Final Inspection and Completion Documentation. Page 11 Completed Construction Projects FY 2012 Sun City West Mill & Overlay Ph 2 Project Description: Project Manager: Eric Mayer (602) 506-8367 Phone: This project consisted of the mill and overlay of 1.5" AC on various local roads to rehabilitate the existing deteriorated pavement. The project included 90 road segments and paved 27.16 centerline miles. Project No. T377 District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $6,978,425 This Project Has Received Final Inspection and Completion Documentation. Page 12 Completed Construction Projects FY 2012 Sun City West Mill & Overlay Ph 3 Project Description: Project Manager: Eric Mayer (602) 506-8367 Phone: This project consisted of the mill and overlay of 1.5" AC on various local roads to rehabilitate the existing deteriorated pavement. The project included 10 roadway segments totaling 16.96 centerline miles. Project No. T395 District: 4 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $4,953,127 This Project Has Received Final Inspection and Completion Documentation. Page 13 Completed Construction Projects FY 2012 Usery Pass Rd: Omega St to Bush Hwy Project Description: Project Manager: Eric Mayer (602) 506-8367 Phone: This project included a 1.5" leveling course and a 1.5" Asphaltic Rubber overlay. The project included 40 lanes miles. Project No. T394 District: 2 The Total MCDOT Project Expenditures As Of June 18, 2012 Were: $2,038,054 This Project Has Received Final Inspection and Completion Documentation. Page 14 Project Listings FY 2013-2017 Project Manager: Eric Mayer (602) 506-8367 Phone: 56th St: Montgomery Rd to Lone Mountain Rd Project Description: This project includes design for widening of Phase I roadway. Project No. T399 District: 3 Federal Funds: Activity IGA: Est to Complete FY 2013 Construction MCDOT Construction Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 800,000 400,000 400,000 40,000 20,000 20,000 $840,000 $420,000 $420,000 Approved by the Board of Supervisors on June 18, 2012. Page 15 Project Listings FY 2013-2017 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project is to conduct a scoping study and then design for a future bridge crossing of the Salt River on 75th Ave between Southern Ave and Roser Rd. 75th Ave Bridge at Salt River Project Description: Project No. T383 District: 5 Federal Funds: Activity IGA: Est to Complete FY 2013 Design MCDOT Design Labor MCDOT Scoping Labor FY 2015 FY 2016 FY 2017 2013-2017 1,000,000 500,000 500,000 1,000,000 80,000 40,000 40,000 80,000 60,000 40,000 40,000 600,000 400,000 400,000 $1,740,000 $980,000 Scoping Study Totals FY 2014 $540,000 $1,520,000 Approved by the Board of Supervisors on June 18, 2012. Page 16 Project Listings FY 2013-2017 Project Manager: Samir Hatab (602) 506-2867 Phone: This is a scoping and 40% design project. The scope is to eliminate the low flow crossing on 79th Place just south of Apache Trail. The length of the project 300’. This segment will be widened to 34’ with a curb and gutter typical section 79th Pl: South of Apache Trail Project Description: Project No. T428 District: 2 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 MCDOT Scoping Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 80,000 45,000 45,000 $80,000 $45,000 $45,000 Approved by the Board of Supervisors on June 18, 2012. Page 17 Project Listings FY 2013-2017 Project Manager: Bill Hahn (602) 506-4611 Phone: The purpose of this project is to scope the 91st Ave Gila River Crossing from Baseline Rd to Broadway Rd to improve the safety, operational efficiency, and minor capacity improvements. 91st Ave: Baseline Rd to Broadway Rd Project Description: Project No. T405 District: 5 Federal Funds: Activity IGA: Est to Complete FY 2013 MCDOT Scoping Labor Scoping Study Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 30,000 10,000 10,000 320,000 120,000 120,000 $350,000 $130,000 $130,000 Approved by the Board of Supervisors on June 18, 2012. Page 18 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to conduct a scoping study that will investigate alternatives for improving pedestrian access and traffic flow as well as incorporate an upcoming Federal Highway Administration Railroad Highway Safety Program project. Avondale Blvd at MC 85 Project Description: Project No. T391 District: 5 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 1,544,000 1,544,000 1,544,000 Construction Management 484,000 484,000 484,000 Design 120,000 MCDOT Construction Labor 10,000 MCDOT Design Labor 20,000 Right-of-way Totals 120,000 10,000 175,000 $2,353,000 $130,000 120,000 10,000 10,000 10,000 20,000 175,000 175,000 $2,223,000 $2,353,000 Approved by the Board of Supervisors on June 18, 2012. Page 19 Project Listings FY 2013-2017 Project Manager: James Sargent (602) 506-8678 Phone: This project will replace obsolete traffic signals to improve safety, reduce congestion, and improve traffic flow to make it safer for public travel. The Town of Buckeye has requested $125,000 for the signal in exchange for annexation of the intersection. The town proposes to lead the installation of the signal. The County will contribute $125,000 which is planned for FY 2013-14 Baseline Rd at Miller Rd Signal Installation Project Description: Project No. T374 District: 4 Activity Federal Funds: IGA: Yes Est to Complete FY 2013 IGA Payments Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 125,000 125,000 125,000 $125,000 $125,000 $125,000 Approved by the Board of Supervisors on June 18, 2012. Page 20 Project Listings FY 2013-2017 Project Manager: James Sargent (602) 506-8678 Phone: This project will replace obsolete traffic signals to improve safety, reduce congestion, and improve traffic flow so the travelling public will have a safer commute. The Town of Buckeye has requested $125,000 for the signal in exchange for annexation of the intersection. The town proposes to lead the installation of the signal. The County will contribute $125,000 which is planned for FY 2013-14. Broadway Rd at Watson Rd Signal Installation Project Description: Project No. T373 District: 4 Activity Federal Funds: IGA: Yes Est to Complete FY 2013 IGA Payments Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 125,000 125,000 125,000 $125,000 $125,000 $125,000 Approved by the Board of Supervisors on June 18, 2012. Page 21 Project Listings FY 2013-2017 Project Manager: Cynthia Robinson (602) 506-8796 Phone: This project is to design and build a new maintenance facility to replace the current facility which is at the end of its useful life. The current building is not connected into the Town of Buckeye's septic system or water supply. Water for the building is currently being supplied by its own well. The new building will be connected to the Town of Buckeye’s septic and water systems. Buckeye Yard Improvements Project Description: Project No. T387 District: 4 Federal Funds: Activity IGA: Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 4,300,000 4,300,000 4,300,000 404,000 138,000 138,000 MCDOT Construction Labor 50,000 30,000 30,000 MCDOT Design Labor 15,000 5,000 5,000 $4,769,000 $4,473,000 $4,473,000 Design Totals Approved by the Board of Supervisors on June 18, 2012. Page 22 Project Listings FY 2013-2017 Project Manager: Sami Ayoub (602) 506-8367 Phone: The project will extend Deer Valley Rd across the Agua Fria River from El Mirage Rd to Lake Pleasant Rd. It will connect at the east end of Williams Rd at 117th Ave and to the west end of Deer Valley Rd at 109th Ave. Initially the project will provide one paved lane in each direction. The estimated cost is $22.9 million. Deer Valley Rd: El Mirage Rd to Lake Pleasant Rd Project Description: Project No. T248 District: 4 Federal Funds: Activity Construction IGA: Yes Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 21,000,000 8,000,000 13,000,000 21,000,000 3,000,000 1,200,000 1,800,000 3,000,000 100,000 100,000 200,000 Construction Management Design 875,000 Design Spt Const 200,000 Environmental 1,500,000 MCDOT Construction Labor 225,000 225,000 1,500,000 1,500,000 140,000 MCDOT Design Labor 150,000 70,000 140,000 50,000 125,000 2,500,000 2,500,000 2,500,000 Utilities 300,000 300,000 300,000 Totals $29,665,000 Right-of-way 75,000 70,000 $1,800,000 $2,850,000 $9,370,000 $14,970,000 $28,990,000 Approved by the Board of Supervisors on June 18, 2012. Page 23 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8367 Phone: The purpose of this project is to provide a design concept report for three bridges to identify the preferred bridge locations and designs for bridges across the Salt River at Dobson Rd, Mckellips Rd, and Gilbert Rd. It will also study widening the roadway on McKellips Rd from SR 101L to the Salt River. This project was developed by MCDOT in partnership with Salt River Pima-Maricopa Indian Community and City of Mesa. The funding will complete the study and begin the design effort once the partnership agreement is completed. Dobson Rd Bridge @ Salt River Project Description: Project No. T199 District: 1,2 Federal Funds: Yes Activity IGA: Est to Complete FY 2013 Design 4,000,000 MCDOT Design Labor Totals $4,000,000 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 4,000,000 4,000,000 75,000 75,000 $4,075,000 $4,075,000 Approved by the Board of Supervisors on June 18, 2012. Page 24 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: This project will produce a traffic signal warrant study. This study will be conducted due to an increase in the traffic volume traveling through the intersection. Dynamite Rd at 52nd St Project Description: Project No. T424 District: 3 Federal Funds: Activity IGA: Est to Complete FY 2013 Design MCDOT Design Labor MCDOT Scoping Labor Scoping Study Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 120,000 120,000 120,000 10,000 10,000 10,000 50,000 25,000 25,000 150,000 75,000 75,000 $330,000 $230,000 $230,000 Approved by the Board of Supervisors on June 18, 2012. Page 25 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-2166 Phone: Dysart Overpass design is part of Phase 2 of Northern Ave. Design is scheduled to start in FY 2019 Dysart Rd Overpass at Northern Ave Project Description: Project No. T427 District: 4 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 FY 2017 2013-2017 2,300,000 2,300,000 2,300,000 100,000 100,000 100,000 $2,400,000 $2,400,000 $2,400,000 Design MCDOT Design Labor Totals FY 2014 FY 2015 FY 2016 Approved by the Board of Supervisors on June 18, 2012. Page 26 Project Listings FY 2013-2017 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project will construct the roadway to a four lane section with a continuous striped left turn median. The Northern Ave intersection will be constructed to its ultimate configuration to accommodate the Northern Parkway project. It has been approved as a MAG Arterial Life Cycle Program (ALCP) project and will receive regional funds. The project is entirely within the City of El Mirage who will be the lead agency for the project. El Mirage Rd: Northern Ave to Cactus Rd Project Description: Project No. T344 District: 4 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 FY 2014 Design 750,000 400,000 50,000 MCDOT Design Labor 145,000 30,000 60,000 $895,000 $430,000 $110,000 Totals FY 2015 FY 2016 FY 2017 2013-2017 450,000 30,000 120,000 $30,000 $570,000 Approved by the Board of Supervisors on June 18, 2012. Page 27 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct the roadway to a four lane section with a continuous striped left turn median. It has been approved as a MAG Arterial Life Cycle Program (ALCP) project and will receive regional funds. The project is entirely within the City of El Mirage who will be the lead agency for the project. El Mirage Rd: Northern Ave to Peoria Ave Project Description: Project No. T367 District: 4 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction 6,000,000 Design 860,000 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 2,000,000 4,000,000 6,000,000 400,000 40,000 20,000 460,000 60,000 30,000 Design Spt Const 90,000 MCDOT Design Labor 90,000 30,000 30,000 60,000 Right-of-way 1,250,000 400,000 850,000 1,250,000 Utilities 1,000,000 1,000,000 1,000,000 Totals $9,290,000 $830,000 $3,980,000 $4,050,000 90,000 $8,860,000 Approved by the Board of Supervisors on June 18, 2012. Page 28 Project Listings FY 2013-2017 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project will improve the southern legs of the El Mirage-Rd Bell Rd intersection extending to Picerne Rd to its ultimate configuration. The project will include additional through lanes and turning lanes. El Mirage Rd: Picerne Rd to Bell Rd Project Description: Project No. T341 District: 4 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 2,000,000 2,000,000 2,000,000 Construction Management 300,000 300,000 300,000 Design 300,000 50,000 100,000 Design Spt Const 40,000 40,000 40,000 MCDOT Construction Labor 30,000 30,000 30,000 MCDOT Design Labor 50,000 100,000 50,000 50,000 Right-of-way 2,400,000 2,400,000 2,400,000 Utilities 1,500,000 1,500,000 1,500,000 Totals $6,670,000 $4,000,000 $2,420,000 $6,420,000 Approved by the Board of Supervisors on June 18, 2012. Page 29 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: This scoping study will determine the cost to install signals at the intersection and improve safety, reduce congestion, and improve traffic flow. Elliot Rd at Sossaman Rd Project Description: Project No. T333 District: 1 Federal Funds: Activity IGA: Est to Complete FY 2013 Construction FY 2015 FY 2016 FY 2017 2013-2017 1,400,000 1,400,000 1,400,000 100,000 100,000 100,000 20,000 20,000 20,000 $1,520,000 $1,520,000 $1,520,000 Construction Management MCDOT Construction Labor Totals FY 2014 Approved by the Board of Supervisors on June 18, 2012. Page 30 Project Listings FY 2013-2017 Project Manager: Samir Hatab (602) 506-2867 Phone: This is an intersection improvement scoping project. It addresses safety issues at the intersection of Empire Blvd and Meridian Rd. Empire Blvd and Meridian Rd Project Description: Project No. T420 District: 1 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 Design 70,000 70,000 70,000 MCDOT Design Labor 10,000 10,000 10,000 $80,000 $80,000 $80,000 Totals Approved by the Board of Supervisors on June 18, 2012. Page 31 Project Listings FY 2013-2017 Project Manager: Bill Hahn (602) 506-4611 Phone: The purpose of this project is to design and construct drainage improvements on Ft McDowell Rd at four points along the roadway alignment. Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage Project Description: Project No. T332 District: 2 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction MCDOT Construction Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 600,000 600,000 600,000 30,000 30,000 30,000 $630,000 $630,000 $630,000 Approved by the Board of Supervisors on June 18, 2012. Page 32 Project Listings FY 2013-2017 Project Manager: Eric Mayer (602) 506-8367 Phone: FY 13 CAT I Low Volume Roads Project Description: This project is the design and construction of Category I LVR's in FY 13. Project No. T409 District: All Federal Funds: Activity IGA: Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 2,500,000 2,500,000 2,500,000 650,000 150,000 150,000 MCDOT Construction Labor 35,000 25,000 25,000 MCDOT Design Labor 35,000 5,000 5,000 $3,220,000 $2,680,000 $2,680,000 Design Totals Approved by the Board of Supervisors on June 18, 2012. Page 33 Project Listings FY 2013-2017 Project Manager: Eric Mayer (602) 506-8367 Phone: FY 13-14 CAT II Low Volume Roads Project Description: This project is the design and construction of Category II LVR's in FY 13 and FY 14. Project No. T410 District: All Federal Funds: Activity IGA: Est to Complete FY 2013 Construction 2,500,000 Design 100,000 FY 2014 2,500,000 100,000 FY 2015 FY 2016 FY 2017 2013-2017 2,500,000 100,000 Design Spt Const 10,000 Environmental 10,000 10,000 MCDOT Construction Labor 25,000 MCDOT Design Labor 50,000 20,000 20,000 Right-of-way 50,000 50,000 50,000 Utilities 50,000 50,000 50,000 Totals $2,795,000 $230,000 10,000 10,000 10,000 25,000 $2,535,000 25,000 $2,765,000 Approved by the Board of Supervisors on June 18, 2012. Page 34 Project Listings FY 2013-2017 Project Manager: Eric Mayer (602) 506-8367 Phone: FY 14-15 CAT III Low Volume Roads Project Description: This project is the design of Category III LVR's in FY 14-15. Project No. T411 District: All Federal Funds: Activity IGA: Est to Complete FY 2013 Construction FY 2014 2,500,000 Environmental 50,000 FY 2015 2,500,000 50,000 FY 2016 FY 2017 2013-2017 2,500,000 50,000 MCDOT Construction Labor 25,000 MCDOT Design Labor 50,000 20,000 25,000 20,000 Right-of-way 100,000 100,000 100,000 Utilities 100,000 100,000 100,000 Totals $2,825,000 $270,000 $2,525,000 25,000 $2,795,000 Approved by the Board of Supervisors on June 18, 2012. Page 35 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project is to design and construct a new bridge over the Salt River in cooperation with the Salt River Pima-Maricopa Indian Community (SRPMIC) and the City of Mesa. Regional funds are available for the bridge. The estimated project cost is approximately $33.4 million. Gilbert Rd Bridge at Salt River Project Description: Project No. T339 District: 4 Federal Funds: Yes Activity Construction IGA: Yes Est to Complete FY 2013 FY 2017 2013-2017 35,000,000 4,000,000 4,000,000 3,750,000 750,000 750,000 Construction Management FY 2014 FY 2015 FY 2016 Design Spt Const 250,000 50,000 50,000 MCDOT Construction Labor 200,000 100,000 100,000 MCDOT Design Labor 20,000 Right-of-way Totals 5,000 5,000 3,000,000 $42,220,000 10,000 3,000,000 $5,000 $5,000 $3,000,000 3,000,000 $4,900,000 $7,910,000 Approved by the Board of Supervisors on June 18, 2012. Page 36 Project Listings FY 2013-2017 Project Manager: Eric Mayer (602) 506-8367 Phone: This project includes the design and construction of 1.5 miles of low volume roadways in the Vee Quiva area (51st Ave and Dusty Lane). This project will use Gila River Indian Community (GRIC) funds. GRIC Low Volume Road Air Quality Paving Project Description: Project No. T423 District: 5 Federal Funds: Activity IGA: Est to Complete FY 2013 Construction MCDOT Construction Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 365,750 365,750 365,750 30,000 30,000 30,000 $395,750 $395,750 $395,750 Approved by the Board of Supervisors on June 18, 2012. Page 37 Project Listings FY 2013-2017 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project will make roadway and drainage improvements at the intersection. The intersection at MC 85 and 83rd Ave will be improved to its ultimate configuration. This includes approximately two miles of roadway. Approximately 5.5 miles of storm drain trunk line will be constructed along with infrastructure for Intelligent Transportation System (ITS) applications. MC 85 at 83rd Ave & Center Turn Lane Expansion Project Description: Project No. T345 District: 5 Federal Funds: Activity Construction IGA: Yes Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 10,000,000 3,000,000 7,000,000 10,000,000 Construction Management 1,500,000 450,000 1,050,000 1,500,000 Design 1,200,000 500,000 500,000 Design Spt Const 200,000 60,000 140,000 200,000 MCDOT Construction Labor 125,000 50,000 75,000 125,000 MCDOT Design Labor 100,000 50,000 Right-of-way 1,800,000 1,500,000 Utilities 3,000,000 Totals $17,925,000 $2,050,000 50,000 300,000 1,800,000 3,000,000 3,000,000 $3,300,000 $3,560,000 $8,265,000 $17,175,000 Approved by the Board of Supervisors on June 18, 2012. Page 38 Project Listings FY 2013-2017 Project Manager: James Sargent (602) 506-8678 Phone: MC 85 at Jackrabbit Rd Project Description: Upgrade of existing traffic signal Project No. T425 District: 3 Federal Funds: Activity IGA: Est to Complete FY 2013 MCDOT Scoping Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 75,000 35,000 35,000 $75,000 $35,000 $35,000 Approved by the Board of Supervisors on June 18, 2012. Page 39 Project Listings FY 2013-2017 Project Manager: Faisal Saleem (602) 506-1241 Phone: The purpose of this project is to install fiber optic cable and wireless connections along MC 85 between Litchfield Rd and 83rd Ave to improve traffic control. Federal funding is available for the project in 2014. MC 85: Litchfield Rd to 83rd Ave ITS Project Description: Project No. T352 District: 5 Federal Funds: Yes Activity IGA: Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 1,250,000 1,250,000 1,250,000 Construction Management 150,000 150,000 150,000 Design 190,000 150,000 40,000 190,000 Design Spt Const 10,000 10,000 10,000 MCDOT Construction Labor 20,000 20,000 20,000 MCDOT Design Labor 40,000 20,000 20,000 $1,660,000 $170,000 $60,000 Totals 40,000 $1,430,000 $1,660,000 Approved by the Board of Supervisors on June 18, 2012. Page 40 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project is to widen McKellips in cooperation with the Salt River Pima-Maricopa Indian Community (SRPMIC) and the City of Mesa. Regional funds are available for reimbursement in FY 2014–2018. McKellips Rd: SR 101 to Alma School Rd Project Description: Project No. T342 District: 2 Federal Funds: Yes Activity IGA: Yes FY 2016 FY 2017 2013-2017 35,700,000 15,500,000 20,200,000 35,700,000 Construction Management 5,300,000 3,500,000 1,800,000 5,300,000 Design 1,050,000 50,000 50,000 Construction Est to Complete FY 2013 MCDOT Construction Labor 100,000 MCDOT Design Labor 200,000 Right-of-way 2,000,000 Utilities 1,500,000 Totals $45,850,000 FY 2014 FY 2015 1,050,000 50,000 1,050,000 50,000 100,000 2,000,000 200,000 2,000,000 1,500,000 $1,100,000 100,000 $2,050,000 $20,650,000 $22,050,000 1,500,000 $45,850,000 Approved by the Board of Supervisors on June 18, 2012. Page 41 Project Listings FY 2013-2017 Project Manager: Bill Hahn (602) 506-4611 Phone: The project will replace the bridge deck. This will provide structural changes that are needed to increase its load bearing capacity and also make provision for future widening of the road. The existing bridge foundation will be removed and the Buckeye Water Conservation & Drainage District canal will be lined under the bridge. Miller Rd Bridge at BID Canal Project Description: Project No. T304 District: 4 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 Construction 800,000 800,000 800,000 Construction Management 120,000 120,000 120,000 30,000 30,000 30,000 $950,000 $950,000 $950,000 MCDOT Construction Labor Totals Approved by the Board of Supervisors on June 18, 2012. Page 42 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct an overpass along the Northern Parkway over SR 101L. This will be on an alignment south of the current Northern Avenue SR 101L interchange. Northern Ave Pkwy PH II at Loop 101 Project Description: Project No. T372 District: 4 Federal Funds: Yes Activity IGA: Yes Est to Complete FY 2013 Construction FY 2015 FY 2016 7,200,000 Design 580,000 MCDOT Construction Labor 100,000 MCDOT Design Labor 200,000 Right-of-way Totals FY 2014 2013-2017 7,200,000 7,200,000 580,000 580,000 100,000 100,000 3,350,000 $11,430,000 FY 2017 $680,000 100,000 100,000 200,000 3,350,000 3,350,000 $3,450,000 $7,300,000 $11,430,000 Approved by the Board of Supervisors on June 18, 2012. Page 43 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: This project will provide a capacity enhancement to the Northern Parkway on the current Northern Ave alignment between Dysart Rd and111th Ave. The project includes constructing a new bridge over the Agua Fria River. Northern Ave Pkwy: Dysart Rd to 111th/Agua Fria Project Description: Project No. T347 District: 4 Federal Funds: Yes Activity Construction IGA: Yes Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 24,500,000 Design 3,870,000 MCDOT Construction Labor 300,000 MCDOT Design Labor 450,000 Right-of-way 7,350,000 Utilities 1,000,000 Totals $37,470,000 1,250,000 620,000 100,000 100,000 $1,350,000 $720,000 FY 2017 2013-2017 11,500,000 11,500,000 1,870,000 150,000 150,000 100,000 100,000 400,000 6,000,000 1,250,000 7,250,000 1,000,000 1,000,000 $6,100,000 $14,000,000 $22,170,000 Approved by the Board of Supervisors on June 18, 2012. Page 44 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct two grade separated Northern Parkway overpasses over Reems Rd and Litchfield Rd. This will enable a continuous flow of traffic along the Northern Parkway. Northern Ave Pkwy: Reems Rd/Litchfield Rd Overpass Project Description: Project No. T369 District: 4 Federal Funds: Yes Activity Construction IGA: Yes Est to Complete FY 2013 10,300,000 Design 820,000 MCDOT Construction Labor 200,000 MCDOT Design Labor Totals FY 2014 4,000,000 FY 2015 6,300,000 420,000 50,000 $11,400,000 $470,000 FY 2017 2013-2017 10,300,000 420,000 100,000 80,000 FY 2016 100,000 200,000 50,000 $4,100,000 $6,400,000 $10,970,000 Approved by the Board of Supervisors on June 18, 2012. Page 45 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: 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 the Maricopa Association of Governments. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. This is Phase 1. Northern Ave Pkwy: Right-of-way Protection Project Description: Project No. T195 District: 4 Activity Federal Funds: Yes IGA: Yes Est to Complete FY 2013 Right-of-way Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 4,080,000 1,020,000 1,020,000 1,020,000 3,060,000 $4,080,000 $1,020,000 $1,020,000 $1,020,000 $3,060,000 Approved by the Board of Supervisors on June 18, 2012. Page 46 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: 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 the Maricopa Association of Governments. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period. This is Phase 1. Northern Ave Pkwy: Sarival Rd to Dysart Rd Project Description: Project No. T195 District: 4 Federal Funds: Yes Activity Construction IGA: Yes Est to Complete FY 2013 FY 2014 FY 2016 FY 2017 2013-2017 46,400,000 38,500,000 38,500,000 3,400,000 2,400,000 2,400,000 Construction Management Design 444,000 444,000 Design 5,420,000 1,920,000 MCDOT Construction Labor 125,000 75,000 MCDOT Design Labor 375,000 175,000 75,000 $56,164,000 $43,514,000 $1,075,000 Totals FY 2015 444,000 1,000,000 1,000,000 3,920,000 75,000 75,000 $1,075,000 325,000 $45,664,000 Approved by the Board of Supervisors on June 18, 2012. Page 47 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: This project will modify the existing median, pedestrian ramps, pavement, striping, and signs. It will also install new traffic signal equipment and either relocate or remove existing utilities and landscaping. Oakmont Dr at 107th Ave Project Description: Project No. T398 District: 4 Federal Funds: Activity IGA: Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 400,000 400,000 400,000 Construction Management 60,000 60,000 60,000 Design Spt Const 10,000 10,000 10,000 MCDOT Construction Labor 20,000 20,000 20,000 $490,000 $490,000 $490,000 Totals Approved by the Board of Supervisors on June 18, 2012. Page 48 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. The old original outdated signals (with lead based paint on poles) will be replaced with new signals. All ramps on all four intersections will be upgraded to current ADA requirements. Also included will be upgrading signal detection from existing loops to video. The old faded striping will be overlaid with new thermoplastic striping. Olive Ave at Reems Ave Project Description: Project No. T334 District: 4 Federal Funds: Activity IGA: Est to Complete FY 2013 Design MCDOT Design Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 300,000 300,000 300,000 10,000 10,000 10,000 $310,000 $310,000 $310,000 Approved by the Board of Supervisors on June 18, 2012. Page 49 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow. Olive Ave at Sarival Rd Project Description: Project No. T378 District: 4 Federal Funds: Activity IGA: Est to Complete FY 2013 Design MCDOT Design Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 300,000 300,000 300,000 20,000 20,000 20,000 $320,000 $320,000 $320,000 Approved by the Board of Supervisors on June 18, 2012. Page 50 Project Listings FY 2013-2017 Project Manager: Sami Ayoub (602) 506-4662 Phone: This project is to conduct a scoping study for future roadway improvements between El Mirage Rd and Citrus Rd. Olive Ave: El Mirage Rd to Citrus Rd Project Description: Project No. T404 District: 4 Federal Funds: Activity IGA: Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 MCDOT Scoping Labor 100,000 50,000 50,000 Scoping Study 900,000 450,000 450,000 $1,000,000 $500,000 $500,000 Totals Approved by the Board of Supervisors on June 18, 2012. Page 51 Project Listings FY 2013-2017 Project Manager: Faisal Saleem (602) 506-1241 Phone: The purpose of this project is to install fiber optic cable and wireless connections along Olive Ave between Litchfield Rd and SR 101L, including other traffic signals not directly along the conduit route. The estimate FY 2013 construction cost is $800,000. Federal funding is available for the project in the amount of $504,086. Olive Ave: Litchfield Rd to Loop 101 ITS Project Description: Project No. T292 District: 4 Federal Funds: Yes Activity IGA: Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 Construction 800,000 800,000 800,000 Construction Management 106,000 106,000 106,000 MCDOT Construction Labor 25,000 25,000 25,000 Utilities 15,000 15,000 15,000 Totals $946,000 $946,000 $946,000 Approved by the Board of Supervisors on June 18, 2012. Page 52 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project is Phase III of the Power Rd Corridor and will improve Power Rd to a six lane urban principal arterial with raised medians, bike lanes, curb and gutter, driveways, landscape and street lighting. The City of Mesa has completed the alignment study and the design phase. Mesa will be the lead agency for right-of-way acquisition. The Town of Gilbert will be the lead agency for utilities and construction. This project includes approximately 2.5 miles of the 10 mile Power Rd corridor identified in the Regional Transportation Plan Arterial Life Cycle Program. Power Rd: Pecos Rd To Santan Fwy Project Description: Project No. T305 District: 1 Activity Federal Funds: IGA: Yes Est to Complete FY 2013 IGA Payment to Mesa Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 4,130,060 2,065,030 2,065,030 4,130,060 $4,130,060 $2,065,030 $2,065,030 $4,130,060 Approved by the Board of Supervisors on June 18, 2012. Page 53 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8623 Phone: Funding is for environmental clearance (archaeology) requirements needed prior to beginning efforts to plan for the construction of a new six lane road on this alignment. Riggs Rd: Ellsworth Rd to Meridian Rd Project Description: Project No. T251 District: 1 Federal Funds: Yes Activity IGA: Est to Complete FY 2013 Design Environmental MCDOT Design Labor Right-of-way Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 550,000 400,000 400,000 2,450,000 2,000,000 2,000,000 155,000 30,000 2,050,000 $5,205,000 $2,430,000 75,000 105,000 2,000,000 2,000,000 $2,075,000 $4,505,000 Approved by the Board of Supervisors on June 18, 2012. Page 54 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project is to widen Riggs Rd from Hawes Rd to Ellsworth Rd to four lanes, improve drainage, and complete an environmental review. The is an IGA between the County and the Town of Queen Creek. MCDOT will design and construct the project. The Town of Queen creek will annex the road upon completion. Riggs Rd: Hawes Rd to Ellsworth Rd Project Description: Project No. T375 District: 1 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 2,500,000 2,500,000 2,500,000 Construction Management 250,000 250,000 250,000 Design 500,000 Design Spt Const 50,000 Environmental 50,000 MCDOT Construction Labor 50,000 MCDOT Design Labor 100,000 100,000 50,000 50,000 50,000 50,000 50,000 50,000 60,000 20,000 20,000 500,000 500,000 500,000 Utilities 1,000,000 1,000,000 1,000,000 Totals $4,960,000 $1,670,000 Right-of-way $2,850,000 $4,520,000 Approved by the Board of Supervisors on June 18, 2012. Page 55 Project Listings FY 2013-2017 Project Manager: Nariman Zadeh (602) 506-8623 Phone: This project is to widen Riggs Rd from Power Rd to Hawes Rd to four lanes with flush median and curb and gutter, improve drainage, and complete an environmental review. MCDOT is the lead agency for preparing scoping and design. Riggs Rd: Power Rd to Hawes Rd Project Description: Project No. T406 District: 1 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 4,000,000 1,500,000 2,500,000 4,000,000 Construction Management 600,000 200,000 400,000 600,000 Design 600,000 600,000 600,000 Environmental 25,000 25,000 25,000 MCDOT Construction Labor 80,000 MCDOT Design Labor 50,000 Right-of-way 40,000 25,000 40,000 80,000 25,000 50,000 1,000,000 1,000,000 1,000,000 Utilities 500,000 500,000 500,000 Totals $6,855,000 $650,000 $1,525,000 $1,740,000 $2,940,000 $6,855,000 Approved by the Board of Supervisors on June 18, 2012. Page 56 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-2166 Phone: This project will install traffic signals and make other safety improvements to reduce congestion, and improve traffic flow at Southern Ave at Meridian Rd. The estimated cost to complete the project is $1,600,000. Southern Ave At Meridian Rd Project Description: Project No. T315 District: 2 Federal Funds: Activity IGA: Yes Est to Complete FY 2013 Construction Totals FY 2015 FY 2016 FY 2017 2013-2017 1,400,000 1,400,000 150,000 150,000 50,000 50,000 50,000 $50,000 $1,600,000 $1,600,000 Construction Management MCDOT Construction Labor FY 2014 Approved by the Board of Supervisors on June 18, 2012. Page 57 Project Listings FY 2013-2017 Project Manager: Tom Larson (602) 506-8367 Phone: This project will produce a scoping assessment report. It will assess Pedestrian Hybrid Beacons i.e., (High-intensity Activated CrossWalk or HAWK) as well as a range of other pedestrian traffic control devices. These may include marked crosswalks, warning signs, and in-road lighting. Sun City Pedestrian Signals Project Description: Project No. T396 District: 4 Federal Funds: Activity IGA: Est to Complete FY 2013 Construction MCDOT Construction Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 640,000 640,000 640,000 20,000 20,000 20,000 $660,000 $660,000 $660,000 Approved by the Board of Supervisors on June 18, 2012. Page 58 Project Listings FY 2013-2017 Project Manager: Al Kattan (602) 506-4618 Phone: This project will construct a four lane roadway with a continuous striped median. It will create a vital link between El Mirage Rd and Grand Ave to accommodate better pedestrian and bicycle traffic and provide additional turning capacity from and to Grand Ave. It has been approved as a MAG Arterial Life Cycle Program (ALCP) project and will receive regional funds. The project is entirely within the City of El Mirage who will be the lead agency for the project. Thunderbird Rd: El Mirage Rd to Grand Ave Project Description: Project No. T370 District: 4 Activity Federal Funds: IGA: Yes Est to Complete FY 2013 IGA Payment Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 2,130,000 2,130,000 2,130,000 $2,130,000 $2,130,000 $2,130,000 Approved by the Board of Supervisors on June 18, 2012. Page 59 Project Listings FY 2013-2017 Project Manager: James Sargent (602) 506-8678 Phone: This project will replace the failing speed humps along Acoma Rd west of 75th Ave and 71st Ave. Speed humps were originally placed on a chip seal surface and had started to settle and show cracking after only a few years. The new ones will be asphalt with the ABC base constructed first, then the speed humps will be constructed on top and restriped. The project will also add smaller speed hump paving into the shoulder to discourage drivers from going around the speed humps. Traffic Calming Project Description: Project No. T365 District: All Federal Funds: Activity IGA: Est to Complete FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 Construction 900,000 100,000 100,000 100,000 100,000 100,000 500,000 MCDOT Construction Labor 180,000 20,000 20,000 20,000 20,000 20,000 100,000 MCDOT Scoping Labor 270,000 30,000 30,000 30,000 30,000 30,000 150,000 Scoping Study 450,000 50,000 50,000 50,000 50,000 50,000 250,000 $1,800,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Totals Approved by the Board of Supervisors on June 18, 2012. Page 60 Project Listings FY 2013-2017 Project Manager: James Sargent (602) 506-8678 Phone: University Dr at Signal Butte Rd/Crismon Rd Project Description: Upgrade of existing traffic signals Project No. T426 District: 3 Federal Funds: Activity IGA: Est to Complete FY 2013 MCDOT Scoping Labor Totals FY 2014 FY 2015 FY 2016 FY 2017 2013-2017 75,000 35,000 35,000 $75,000 $35,000 $35,000 Approved by the Board of Supervisors on June 18, 2012. Page 61