Maricopa County Department of Transportation Transportation Improvement Program Fiscal Years 2017-2021 Introduction The Maricopa County Department of Transportation (MCDOT) plans, designs, builds, maintains and operates roadways within Maricopa County in order to provide connections that improve people’s lives. MCDOT is responsible for 2,500 miles of roadway, 418 bridges and structures, 143 traffic signals and more than 50,000 traffic signs. The MCDOT Transportation Improvement Program (TIP) is a five-year financial and planning tool that contains transportation system improvements for the County. These improvements include new or improved roadways, bridges, drainage structures, intersections, intelligent transportation systems and more. Fiscal Year 2016 Accomplishments The 2016-2020 TIP identified several projects that MCDOT has completed or continues to advance. Highlights of Fiscal Year 2016 accomplishments include: • Award of construction contracts for improvements at 29 project locations, totaling $30 million. • Preservation of 50 lane miles through resurfacing projects • Completion of 20 construction projects, including the following improvements: P Scour protection of six box culverts in Anthem P Two ITS improvements on RH Johnson Blvd and MC85 P Three Traffic Signal and Intersection Improvement projects P Bike Lane additions on McDowell Rd, 76th St to Usery Pass Rd P Three pavement preservation resurfacing projects P Four Low Volume Road projects P Three Local Road Rehabilitation projects P Three Traffic Safety projects (two sight distance improvements and one traffic calming) MCDOT installed a new flashing beacon system at 99th Avenue and Cameo Drive in Sun City. The system is the first of its kind on a Maricopa County road. Hot-in-place paving on Patton Road New flashing beacon system at 99th Avenue and Cameo Drive in Sun City MCDOT also used green technology known as hot-in-place asphalt, a process which mills and collects the old asphalt, mixes the old asphalt with additional asphalt emulsion and places it back on the surface in one continuous operation. MCDOT is continually looking for green opportunities in its projects and operations. TIP Development The TIP is developed annually by analyzing previously budgeted/scheduled projects based upon project cost, commitment of financial partners and available funding. New projects are identified from the long-range transportation plan, operational and safety considerations, and requests from stakeholders and the public. These projects are reviewed and ranked through the Project Rating System which ranks projects based on five criteria: Traffic Congestion (30%): Traffic volumes (Average Daily Traffic - ADT) are compared to a roadway’s level of service expectation to define the volume to standard (V/S) ratio for both existing and future conditions. Safety (25%): The crash rate is calculated using the latest three years of crash data provided by the Arizona Department of Transportation on County roadways. The number of crashes is then averaged based upon the number of County owned roadway miles. Cost/Benefit (22%): The estimated project cost, length of roadway to be improved, and number of users anticipated to benefit from the improvement are combined to determine an estimated cost per vehicle miles of travel. Land Use (12%): The roadway type and category of adjacent land use is defined based on the adopted Transportation System Plan and the Major Streets and Routes Plan. Regional Travel (11%): The role the project plays in supporting regional travel is determined based on the percent of all trips on the roadway segment that are more than 10 miles long. Projects receiving the highest rating are considered for inclusion in the TIP. Once a project has been officially included in the TIP, a project schedule and forecasted budget of up to five years is developed. Projects with funding identified in the first year of the TIP are part of the annually adopted County budget. The TIP also outlines projects that are being planned for years two through five of the fiveyear plan. Roadway widening on Riggs Road. MARICOPA COUNTY MARICOPA COUNTY Fiscal Year 2017-2021 Funding Estimates Department of Transportation Department of Transportation MARICOPA COUNTY FY 17 -21 Revenues $509 Million FY 17 -21 Revenues $509 Million Department of Transportation MCDOT receives funding for the TIP from local, regional, state and federal sources. The projected revenue for the five year TIP forecast is $509 million with planned expenditures of $507 million, which includes $96 million available for new projects. The primary source of funding is the state Highway User Revenue Fund (HURF). The state of Arizona collects a variety of taxes, fees and charges including gasoline and use-fuel taxes, motorcarrier taxes, vehicle-license taxes, motor vehicle registration fees and other miscellaneous fees. These funds are distributed to cities and counties through a distribution formula. MARICOPA COUNTY MARICOPA COUNTY Department of Transportation Department of Transportation The second largest source of funding is the Maricopa Association of Governments (MAG) Arterial Life Cycle Program (ALCP). In November 2004, Maricopa County voters passed Proposition 400 which authorized the collection of a half-cent sales tax for transportation. A portion of the tax (10.5%) is allocated for major arterial street and intersection improvements. MAG ALCP funding is for specific projects and includes both the half-cent sales tax funds and federal transportation funds. MAG ALCP projects account for the majority of TIP expenditures. Another source of TIP funding comes from local partnerships. MCDOT works cooperatively with the County’s 25 cities and towns, as well as, other local stakeholders to meet the transportation needs of its residents. This includes entering in to Intergovernmental Agreements to share costs and resources on joint roadway projects. In fiscal year 2017, Maricopa County’s project partners are projected to contribute $18.7 million to specific projects in the TIP. MCDOT also receives federal funding for Congestion Management and Air Quality (CMAQ) which is used to pave dirt roads in order to reduce particulates and improve air quality. Additional TIP funding may become available for future year expenditures if projects are completed for less than the programmed amount, revenue is generated by the sale of excess property or additional funds become available from an unexpected increase in one of the above listed funding sources. MARICOPA COUNTY Department of Transportation $M Fiscal Year 2017-2021 Transportation Improvement Program The TIP for Fiscal Year 2017-2021 is grouped into five project type categories: Capacity Enhancement Projects (CAPY): Capacity projects add additional travel lanes to existing roads or construct new roadways and bridges so residents will have a more reliable commute. Dust Mitigation (DMIT): Dust mitigation projects pave dirt roads with the goal of reducing fugitive dust and improving public health. MAG Arterial Life Cycle Projects (ALCP): The ALCP implements arterial street projects in the MAG Regional Transportation Plan funded by a combination of funding sources and partner contributions. System Preservation and Reconstruction (SPAR): Pavement and bridge preservation projects extend the useful life of the roadway system. Transportation System Management (TMAN): This group of projects allows the system to function more efficiently and safely by installing new traffic signals, adding turning lanes and using technology to improve traffic flow thereby increasing capacity and reducing travel time. Transportation System Management also includes necessary system improvements such as acquisition of right-of-way and partnering with other agency on projects. Each year funds are set aside for new projects to begin the scoping process in addition to the previously budgeted TIP project funds. A total of $96 million has been allocated for new projects during the fiscal year 2017 five-year TIP. Complex projects may require more than five years to move from scoping to completion. MCDOT reserves some funding for the last two years of the program to make adjustments. This allows MCDOT to make maximum uses of available funds as new partnerships develop and are finalized or unexpected needs arise. Dynamic Message Sign on Bell Road. 4 1 1 1 1 TT0248 TT0538 TT0406 TT0375 TT0429 Riggs Road Riggs Road Riggs Road Riggs Road Deer Valley Road Project Number District Road TT0483 5 35th Avenue Recker Road to Power Road Hawes Road to Ellsworth Road Power Road to Hawes Road Crismon Road to Meridian Road El Mirage Road at Williams to 109th Avenue at Deer Valley Road Baseline Road to Southern Avenue Limits Scope of Work Widen from two lanes to four lanes with center turn lane Construct new three lane road New 5-lane road and two new bridges Contribute to City of Phoenix Project Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 1 Widen from two lanes to six lanes Scoping Design with center turn lane Right-of-way Utility Relocation Environmental Construction Project Total 2 Widen from two lanes to six lanes Scoping Design with center turn lane Right-of-way Utility Relocation Environmental Construction Project Total 1 2 2 Miles 1 10 50 1,600 5 3,905 5,570 - 3,108 3,108 15 550 2,500 5 3,070 - - 300 2,500 800 300 3,900 FY 17 535 535 245 245 - 10,010 10,010 30 3,810 1,500 5,340 - 60 200 260 - FY 18 - 5 - - - 2,926 2,931 - 11,275 11,275 FY 19 - - - - - 13,897 13,897 FY 20 - Capacity Enhancements (CAPY) Capacity Enhancement projects add additional travel lanes to existing roads or construct new roadways and bridges so commuters will have a faster safer commute. - - - - - FY 21 - 10 50 1,600 5 4,150 5,815 - 3,108 3,108 15 550 2,500 5 10,010 13,080 - 35 3,810 1,500 2,926 8,271 - 360 2,500 800 500 25,172 29,332 535 535 FY 2017 to 2021 Total ($1,000's) 5,815 3,108 13,080 8,271 29,332 535 County Funding - - - - - - Federal & Partner Funding Capacity Enhancement projects add additional travel lanes to existing roads or construct new roadways and bridges so commuters will have a faster, safer commute. Capacity Enhancements (CAPY) TT0003 TT0430 Rittenhouse Road Various To Be Determined 1 Project Number District Road TT0251 1 Riggs Road To Be Determined At Queen Creek Wash Ellsworth to Crismon Limits Scope of Work Construct new three lane road Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total TBD Total Special Project Fund Reserve for Scoping Transportation Advisory Board Design Right-of-way Selected Projects Utility Relocation Environmental Construction Project Total 0.26 Replace existing bridge with four Scoping Design lane box culvert Right-of-way Utility Relocation Environmental Construction Project Total Miles 1 Capacity Enhancements (CAPY) cont. 22,213 1,510 1,510 10 80 90 - FY 17 300 1,000 3,110 20 4,430 21,795 1,510 1,510 200 60 260 FY 18 5 4,165 4,170 16,821 1,510 1,510 200 25 880 1,105 FY 19 - 16,287 1,510 1,510 880 880 FY 20 - 1,510 1,510 1,510 - FY 21 - 78,626 7,550 7,550 10 480 60 25 1,760 2,335 74,559 7,550 2,335 4,533 300 1,000 3,110 25 4,165 8,600 - County Funding FY 2017 to 2021 Total ($1,000's) 4,068 - - 4,068 Federal & Partner Funding 5 1 2 4 1 TT0458 TT0526 TT0515 TT0433 TT0544 Limits 2.5 2 Old Mine Road to Cave Creek Road. 167th Ave: Dixeleta Dr-Windstone Trail, 168th Ave: Dixeleta Dr-Dove Wing Way, Montgomery Rd: 171st -163rd Ave, White Wing Rd: 171st - 163rd Ave. Deer Trail Road Dove Valley Area Hunt Hwy and Old Hunt Highway: Dobson Road to Old Price Road; Old Price Road: Hunt Highway to Riggs Road Price Rd 0.3 0.65 Arizona Avenue to 3400 ft east of Arizona Avenue Appleby Road 0.12 Miles 1 Olney Avenue to McNeil Street 10th Street from Dove Valley Road to Paint Your Wagon Trail; and Dove Valley Road from 10th Street to 14th Street 31st Avenue Project Number District Road TT0457 3 10th Street and Dove Valley Road Feasibility Study Pave the listed dirt roads to reduce dust Pave the listed dirt road to reduce dust Pave the listed dirt road to reduce dust Pave the listed dirt road to reduce dust Scope of Work Pave the listed dirt roads to reduce dust benefit to the public is that it reduces fugitive dust particulates improving public health and making the roads safer to travel. Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 110 110 1,310 1,310 890 950 Construction Project Total 30 30 - - 567 567 Scoping Design Right-of-way Utility Relocation Environmental Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 150 Construction Project Total 10 90 50 - - FY 17 10 50 60 Scoping Design Right-of-way Utility Relocation Environmental Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total - - - - - - - FY 18 10 1,775 1,785 - - - - - - - FY 19 - - - - - - - - FY 20 - - - - - - - - FY 21 - 10 10 90 50 30 30 110 110 1,310 1,310 890 950 - - 567 567 150 - - 50 10 1,775 1,845 - - FY 2017 to 2021 Total ($1,000's) 110 1,310 950 567 150 732 County Funding - - - - - 1,113 Federal & Partner Funding Dust Mitigation projects pave dirt roads to reduce dust pollution primarily within the non-attainment area for travelers and citizens so that dust related health problems are reduced Dust Mitigation (DMIT)and to ensure compliance with federal mandates. The benefit to the public is that it reduces fugitive dust particulates improving public health Dust Mitigation projectssafer pave dirt to reduce dust pollution primarily within the non-attainment area for travelers and citizens so that dust related health problems are reduced and to ensure compliance with federal mandates. The and making the roads toroads travel. Dust Mitigation (DMIT) 3 4 TT0456 TT0453 Rockaway Hills Road New River Area Project Road Number District Miller Road TT0338 4 255th Avenue to 251st Avenue 3rd Avenue from Honda Bow Road to Circle Mountain Road; 7th Avenue from Honda Bow Road to Leann Road; and Cavalry Road from 7th Avenue to 3rd Avenue I-10 to one mile north Limits Dust Mitigation (DMIT) cont. 0.5 1.7 Miles 1 Pave the listed dirt road to reduce dust Pave the listed dirt roads to reduce dust Pave dirt road Scope of Work Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 5,057 415 415 10 10 1,200 1,220 - FY 17 155 120 275 1,840 - - FY 18 15 40 55 1,439 - - FY 19 1,439 1,439 - - - FY 20 - - - - FY 21 - 8,336 415 415 10 10 1,200 1,220 5,242 415 218 790 170 40 120 1,439 1,769 - County Funding FY 2017 to 2021 Total ($1,000's) 3,094 - 1,002 979 Federal & Partner Funding 1,2 4 1,2 1 TT0199 TT0367 TT0339 TT0441 Project Number District TT0498 4 Gilbert Road Queen Creek Road to Hunt Highway At Salt River Northern Parkway to 1500 ft south of Peoria Avenue El Mirage Road Gilbert Rd At Salt River Dobson Road Limits Butler Drive from Dysart Road to the 127th Avenue alignment; and on the 129th Avenue alignment from the new Butler Drive to Northern Parkway Road Butler Drive and 129th Avenue alignments contributions. New 4-lane Bridge Scope of Work Construct new two lane roadway Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 4.0 1.8 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Contribute to City of Chandler Project to widen Design Right-of-way to four lanes Utility Relocation Environmental Construction Project Total New 4-lane Bridge 1.8 Widen from two lanes to six Scoping lanes with center turn lane Design Right-of-way Utility Relocation Environmental Construction Project Total 1.3 Miles 0.7 1,037 1,037 2,525 20 2,545 8,295 8,295 - FY 17 - - 11,625 11,625 2,270 2,270 - FY 18 - - 11,600 11,600 - - FY 19 390 390 - - - 100 4,000 4,100 FY 20 5 5 - - - 75 700 19,800 20,575 - FY 21 2,884 2,884 1,037 1,037 2,525 20 23,225 25,770 10,565 10,565 175 4,000 700 19,800 24,675 395 2,884 3,279 FY 2017 to 2021 Total ($1,000's) 1,037 13,165 2,776 8,989 364 County Funding - 12,605 7,789 15,686 2,915 Federal & Partner Funding The Arterial Life Cycle Program (ALCP) projects are contained in the Regional Transportation Plan (RTP) voted on by citizens of Maricopa County in 2004. The Arterial Life Cycle Program Projects (ALCP) ALCP funding is aLife combination Regional Road in Funds (RARF), MAG Surface Transportation Program funds (STP-MAG), Congestion and Air The Arterial Cycle Program of (ALCP) projectsArea are contained the Regional Transportation Plan (RTP) voted on by citizens of Maricopa County in 2004. The ALCP funding is a Mitigation combination of Regional Quality (CMAQ) County Highway User Revenue Funds (HURF) and partner contributions. (As(CMAQ) shown in the MAG ALCP) Area Road funds, Funds (RARF), MAG Surface Transportation Program funds (STP-MAG), Congestion Mitigation and Air Quality funds, County Highway User Revenue Funds (HURF) and partner MAG Arterial Life Cycle Program Projects (ALCP) 1 4 4 4 TT0442 TT0427 TT0195 TT0347 Limits Ocotillo Road to Riggs Road At Dysart Road Sarival to Dysart Dysart Road to 111th Avenue Northern Parkway Northern Parkway Northern Parkway SR 101 to Alma School McQueen Road Project Road Number District TT0342 2 McKellips Rd Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Contribute to City of Chandler Project to widen Design Right-of-way to four lanes Utility Relocation Environmental Construction Project Total Scope of Work Add median, curb and gutter to existing 4-lane road 4.0 4.0 Widen from two to four lanes Right-of-way Acquisition Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 0.6 Construct six lane overpass Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 2.0 Miles 2.0 MAG Arterial Life Cycle Program Projects (ALCP) cont. 825 6,000 60 30 6,915 40 3,500 3,540 - 479 479 309 309 FY 17 - 10,050 10,050 - 420 420 - FY 18 - 20,840 20,840 - 10,526 10,526 - FY 19 850 1,200 750 7,480 10,280 - - - - FY 20 100 3,300 3,400 - - - - FY 21 - 825 6,000 60 30,920 37,805 40 3,500 3,540 - 899 10,526 11,425 461 3,540 713 309 5,644 950 1,200 750 10,780 13,680 309 309 County Funding FY 2017 to 2021 Total ($1,000's) 37,344 - 10,712 - 8,036 Federal & Partner Funding 4 1 TT0499 TT0443 Limits At El Mirage Road Arizona Avenue to McQueen Road Ocotillo Road At Loop 101 Northern Parkway Project Road Number District Northern Parkway TT0372 4 Scope of Work Activity Widen from four lanes to Scoping six lanes with dual left turn Design Right-of-way lanes Utility Relocation Environmental Construction Project Total 1.0 Total Scoping Contribute to City of Chandler Project to widen Design Right-of-way to four lanes Utility Relocation Environmental Construction Project Total 0.6 Construct six lane overpass Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Miles 1.6 MAG Arterial Life Cycle Program Projects (ALCP) cont. 24,640 1,120 1,120 - FY 17 375 25 400 25,065 - - FY 18 375 25 300 700 59,747 - 2,312 2,312 FY 19 1,800 2,000 3,800 25,145 - 10,410 10,410 FY 20 7,230 7,230 41,534 - 18,075 18,075 FY 21 - 176,132 1,120 1,120 42,843 1,120 2,783 1,942 750 1,850 2,300 7,230 12,130 2,312 28,485 30,797 County Funding FY 2017 to 2021 Total ($1,000's) 133,289 - 28,014 10,188 Federal & Partner Funding 2 4 1,4,5 4,5 TT0348 TT0440 TT0547 TT0546 Limits Mesa City Limits to 1200 feet south of SR 87 Carefree Highway to Joy Ranch McDowell Road;163rd Avenue; 195th Avenue; Dysart Rd;35th Avenue; Baseline Road; Avondale Boulevard; and Southern Avenue Hawes Road; Higley Road; McQueen Road; San Tan Boulevard; Baseline Road; Elliot Road; Jackrabbit Trail; Tuthill road; and, Yuma Road See Note 3 below See Note 1 below Cotton Lane and Camelback Road to Bethany Home Road Bethany Home Road and on Bethany Home Road Cotton Lane to SR 303 Bush Highway Project Road Number District 24th Street TT0545 3 Overlay roadway, extend 7 culverts, replace guardrail Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scope of Work Activity Mill and overlay with rubberized Scoping Design asphalt Right-of-way Utility Relocation Environmental Construction Project Total 7.8 - - Construction Project Total Mill and overlay with rubberized Scoping Design asphalt Right-of-way Utility Relocation Environmental Construction Project Total 5 5 2,131 2,136 - 1,878 1,883 - - - - Environmental - - - - - - - - 345 2,775 3,120 FY 18 - - 400 10 3,350 3,760 - Mill and overlay with rubberized Scoping Design asphalt Right-of-way Utility Relocation Environmental Construction Project Total 3 477 480 FY 17 - Utility Relocation 1.5 Repair damage from use as haul Scoping road for SR 303 construction as Design required Right-of-way 15.7 Miles 2.0 Pavement Preservation (PAVE) Pavement Preservation projects resurface roads to extend their useful life and provide a smoother safer surface for motorists. - - 325 325 - - - - - - FY 19 - - - - - - - - - - FY 20 - Pavement Preservation projects resurface roads to extend their useful life and provide a smoother safer surface for motorists. System Preservation and Reconstruction (SPAR) - - - - - - - - - FY 21 - 5 2,131 2,136 - 5 1,878 1,883 - 325 325 - - - - - 745 10 6,125 6,880 3 477 480 - FY 2017 to 2021 Total ($1,000's) 2,136 1,883 325 6,880 480 County Funding - - - - - Federal & Partner Funding All TT0477 To be Determined Southwest Arterials To be Determined See Note 2 below Limits At Roosevelt Irrigation District Canal Road Palo Verde Road TBD 4.6 Miles 0.1 Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Total Scoping Reserve funding for to be designated roads to be overlayed Design Right-of-way Utility Relocation Environmental Construction Project Total Mill and overlay with rubberized Scoping Design asphalt Right-of-way Utility Relocation Environmental Construction Project Total Scope of Work Scoping Study to repair or replace bridge 13,157 3,630 3,630 1,170 1,170 FY 17 98 98 8,920 5,800 5,800 - FY 18 - 6,325 6,000 6,000 - FY 19 - 6,000 6,000 6,000 - FY 20 - 8,000 8,000 8,000 - FY 21 - 42,402 29,430 29,430 42,402 29,430 1,170 98 98 98 1,170 1,170 County Funding FY 2017 to 2021 Total ($1,000's) - - - - Federal & Partner Funding 3. TT0546 - McDowell: 1769 ft east of 99th Avenue to 93rd Avenue; 163 Avenue: Windstone Trail to 4875 ft north of White Wing Road; 195th Avenue:McDowell to Thomas; Dysart Road: Las Cruces Drive to 289 ft north of Nueva; 35th Avenue: Start of Road to Carver; Baseline Road: 2636 ft east of 75th Avenue to 67th Avenue; Avondale Boulevard: 1620 north of Indian Springs to Southern Avenue; and, SouthernAvenue: 75th Avenue to 67th Avenue, 411 ft east of 50th Avenue to 324 ft east of 47th Avenue, and Avondale Boulevard to 107th Avenue 2. TT0478 - 67th Avenue: Baseline to Southern; 91st Avenue: Roser to 1/2 mile north; Broadway Road: 91st Ave to 83rd Ave; Dobbins Road: 51st Ave to 43rd Ave; 40th Dr to 43rd Glen; and Southern Avenue: 67th Ave to 59th Ave 1. TT0547 - Hawes Road: Empire to Riggs Road; Higley Road: Hunt Highway to Happy Road; McQueen Road: Hunt Highway to 1/4 mile north; San Tan Boulevard: Hawes Road to Ellsworth Road; Baseline Road: 1st Avenue to MC 85; Elliot Road: Tuthill to Rainbow Valley Road; Jackrabbit Trail: Broadway to Yuma Road; Tuthill Road: Ray Road to Elliot Road; and, Yuma Road: Roosevelt Canal to Jackrabbit Trail and 181st Avenue to Citrus Road Notes 1,2 TT0478 Project Number District TT0549 4 System Preservation and Reconstruction (SPAR) cont. 4 5 3 3,5 5 TT0447 TT0533 TT0424 TT0466 TT0490 Project Number District TT0391 5 At 107th Avenue Indian School Rd from 99th Ave to SR101; McDowell Rd from 92nd St to SR101; and, Daisy Mountain Rd from Indian School Road, McDowell Road, and Daisy Mountain Road Lower Buckeye Road At 52nd Street At 75th Avenue Broadway Road Dynamite Boulevard Cotton Lane to Thompson Peak Parkway Bell Road and Frank Lloyd Wright Boulevard Limits At Maricopa Highway 85 Road Avondale Boulevard Scope of Work Railroad crossing upgrade, additional turn lanes, and sidewalk Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 0.1 1.7 0.1 0.1 Install Traffic Signal Install conduit, pull boxes and fiberoptic cable to connect existing MCDOT Traffic Signals to the Regional Community Network Signal Installation Signal Installation 1 of 4 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 64 Install a signal timing system at Scoping 52 intersections to respond to the Design Right-of-way varying traffic conditions Utility Relocation Environmental Construction Project Total Miles 0.1 5 400 400 490 490 15 195 210 22 22 2,327 2,332 - FY 17 116 116 - - - - - FY 18 - - - - - - FY 19 - - - - - - FY 20 - - - - - - FY 21 - 400 400 490 490 15 195 210 - 22 22 5 2,327 2,332 - 116 116 FY 2017 to 2021 Total ($1,000's) 400 60 210 22 17 116 County Funding - 430 - - 2,315 - Federal & Partner Funding Transportation System Management (TRGM) Transportation System Management projects allow the system to function more efficiently and safely by repacing obsolete equipment, installing new traffic signals, improving intersections, adding turning lanes, and us -2021 Transportation Improvement Program Transportation System Management projects allow the system2017 to function more efficiently and safely by replacing obsolete equipment, installing new traffic signals, adding turning lanes, and using technology to improve traffic flow thereby increasing capacity, reducing travel time and providing a safer commute. Transportation System Management (TMAN) Maricopa County Department of Transportation 5 4 4 All 4 TT0345 TT0534 TT0548 TT0536 TT0497 Project Number District TT0511 5 Olive Avenue Citrus Road to Cotton Lane At 124 Intersections N/A Numerous 1 0 1.1 1.5 Jackrabbit Trail to Cotton Lane At Rainbow Road 95th Avenue to 75th Avenue Miles 1.5 Maricopa County Highway 85 Maricopa County Highway 85 Maricopa County Highway 85 Limits 107th Avenue to 95th Avenue Road Maricopa County Highway 85 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Widen from two lanes to four lanes with center turn lane Remove high pressure sodium lighting and replace with LED lighting fixtures Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Safety Improvements: passing lanes, intersection improvements, Scoping Design signing and striping Right-of-way Utility Relocation Environmental Construction Project Total Signal Installation Widen from four lanes to four lanes with center turn lane, add turning lanes and resurface Scope of Work Widen from four lanes to four lanes with center turn lane, add turning lanes and resurface 85 35 2 40 50 1,450 25 1,525 285 285 162 - 51 51 85 2,300 3,930 30 4,575 10,920 FY 17 120 3,000 3,000 20 6,140 Maricopa County Department of Transportation 2017 -2021 Transportation Improvement Program Transportation System Management (TMAN) cont. 5 50 2,100 2,150 - 95 15 700 23 833 - - 20 13,546 13,571 - - FY 18 1,000 10 2,270 3,280 5 3,000 3,965 6,965 - 5 1,710 1,720 - - - 2,275 2,275 FY 19 40 9,080 9,120 4,325 4,325 - - - - FY 20 - - - - - - FY 21 - 100 1,450 5,100 25 8,290 14,965 285 285 185 50 702 68 1,710 2,715 51 51 14,965 285 2,715 51 26,766 18,540 120 4,000 3,000 70 11,350 18,540 90 2,300 3,930 50 20,396 26,766 County Funding FY 2017 to 2021 Total ($1,000's) - - - - - - Federal & Partner Funding TBD Various TT0365 All N/A Various Various TT0011 At 99th Avenue Union Hills Drive N/A At Wintersburg Road Salome Highway Various Various 4 TT0463 Limits Riggs Road from Sun Lakes Boulevard to Arizona Avenue and Alma School Road from Riggs Road to Chandler Heights Road TT0008 4 TT0537 Project Road Number District Riggs Road and TT0467 1 Alma School Road TBD TBD N/A 0.8 0.1 3.5 Miles Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Install traffic calming devices on Scoping Design roads as requested Right-of-way Utility Relocation Environmental Construction Project Total System Infill of right-of-way on Road System Property Management on prior year TIP Projects Intersection Improvements Signal Upgrade Scope of Work Activity Install conduit, pull boxes and Scoping fiberoptic cable to connect existing MCDOT Traffic Signals to Design the Regional Community Network Right-of-way Utility Relocation Environmental Construction Project Total 50 50 80 120 200 100 100 - - 5 2,280 2,285 - 373 373 1,245 1,245 FY 17 Maricopa County Department of Transportation 2017 -2021 Transportation Improvement Program Transportation System Management (TMAN) cont. 50 50 80 120 200 100 100 - - - - - FY 18 80 120 200 100 100 50 50 - - - - FY 19 80 120 200 100 100 50 50 - - - - FY 20 80 120 200 100 100 50 50 - - - - FY 21 400 600 1,000 500 500 250 250 5 2,280 2,285 - 373 373 1,245 1,245 FY 2017 to 2021 Total ($1,000's) 1,000 500 250 2,285 373 511 County Funding - - - - - 734 Federal & Partner Funding Project Road Number District Yuma Road 4 TT0487 Limits At Jackrabbit Trail Miles 0.1 Scope of Work Install Traffic Signal Total Activity Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 28,166 FY 17 150 110 1,000 1,260 Maricopa County Department of Transportation 2017 -2021 Transportation Improvement Program Transportation System Management (TMAN) cont. 22,163 FY 18 25 1,954 1,979 20,430 FY 19 4,675 FY 20 350 FY 21 - 72,304 3,239 175 110 1,000 1,954 3,239 75,784 County Funding FY 2017 to 2021 Total ($1,000's) 3,479 - Federal & Partner Funding