Maricopa County Department of Transportation Transportation Improvement Program Fiscal Years 2018-2022 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. The Department is responsible for 2,490 miles of roadway, 418 bridges and structures, 152 traffic signals and more than 50,000 traffic signs. The MCDOT Transportation Improvement Program (TIP) is a five-year financial 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 2017 Accomplishments The 2017-2021 TIP identified several projects that the Department has completed or continues to advance. Highlights of FY 2017 accomplishments include: • Award of construction contracts for improvements totaling more than $27 million • Preservation of 105 lane miles through resurfacing projects • Completion of 28 construction projects, including the following improvements: P Major reconstruction and widening improvements of Riggs Road from Hawes Road to Ellsworth Road P Two drainage improvement projects including the installation of 1700 feet of storm drain pipe at El Mirage Road and Northern Avenue and drainage channel improvements on Patton Road near 257th Avenue P Intelligent Transportation Systems (ITS) improvement project on Riggs Road in Sun Lakes P Three traffic signal and intersection improvement projects including two major intersections: Avondale Boulevard and MC85 in Avondale and Union Hills Drive and 99th Avenue in Sun City P Repair and reconstruction of Gilbert Road at the Salt River due to flood damage P Eight pavement preservation resurfacing projects P Six low volume road projects P Local road rehabilitation project at several locations throughout the County P Three traffic safety projects (one street light improvement project and two traffic calming projects) P Pedestrian signal upgrade and modernization project at two intersections (one in Litchfield Park and one in Sun City West) Hot-in-place paving on Patton Road. Pavement striping. 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 developed from the long range transportation plan, operational considerations and requests from stakeholders and the public. These projects are reviewed and ranked through the Project Rating System. The project rating system ranks projects based on five criteria: Traffic Congestion (30%): Traffic volumes or Annual Daily Traffic (ADT) are compared to a roadway’s level-ofservice expectation to define the volume-to-standard (V/S) ratio for both existing and future conditions. Safety (25%): The crash rate is determined based on the latest three years of crash data which is provided by the Arizona Department of Transportation (ADOT). 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 by the percentage 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. Roadway widening on Riggs Road. MARICOPA COUNTY Fiscal Year 2018-2022 Funding FY Estimates 18 -22 Revenues $568 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 $568 million with planned expenditures of $568 million, which includes $106 million available for new projects. FY 2018 - 2022 Revenues - $568 Million Partners $23.2 MAG ALCP $148.2 The primary source of funding is the Highway User Revenue Fund (HURF). The state of Arizona taxes motor fuels and collects a variety of fees and charges including gasoline and use-fuel taxes, motor-carrier taxes, vehiclelicense taxes, motor vehicle registration fees and other miscellaneous fees. These funds are distributed to cities and counties through a distribution formula. Carryover $98.5 HURF & VLT $298.2 MARICOPA COUNTY The second largest source of funding is the Maricopa Association of Governments (MAG) Arterial Life Cycle Program (ALCP). MAG ALCP funding is for specific projects and includes regional funds and federal transportation funds. Totaling $189 million, MAG ALCP projects account for the largest expenditure category over the next five years. These projects include Northern Parkway, Gilbert Road Bridge, McKellips Road, and El Mirage Road. Another source of TIP funding comes from local partnerships. MCDOT works cooperatively with the County’s 25 cities and towns, as well as, other stakeholders to meet the transportation needs of its residents. This includes entering into Intergovernmental Agreements to share costs and resources on joint roadway projects. In fiscal year 2018, Maricopa County’s project partners are projected to contribute $21.3 million to specific projects in the TIP. MCDOT also receives federal funding for Congestion Management and Air Quality (CMAQ) which is used for paving dirt roads 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. Department of Transportation FY 18 -22 Expenditures $568 Million FY 2018 - 2022 Expenditures - $568 Million Traffic Management 15% Unprogrammed 19% MAG ALCP Projects 33% System Preservation and Reconstruction 11% Capacity 19% Dust Mitigation 3% Fiscal Year 2018-2022 Transportation Improvement Program The TIP for Fiscal Year 2018-2022 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 that extend the useful life of the roadway system. Transportation System Management (TMAN): This group of projects allows the system to function more efficiently by installing new traffic signals, improving intersections, 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 participation in other agency projects. Each year funds are set aside for new projects to begin the scoping process in addition to the previously budgeted TIP project funds. 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 or unexpected needs arise. Gilbert Road Bridge repairs. Maricopa County Department of Transportation 5 4 4 1 1 TT0575 TT0248 TT0578 TT0580 TT0406 Limits 1 of 3 1 Widen from two lanes to four lanes Scoping with center turn lane Design Right-of-way Utility Relocation Environmental Construction Project Total Power Road to Hawes Road Riggs Road Assist City of Gilbert with right-of-way Scoping acquisition in the unincorporated Design Maricopa County area of project Right-of-way Utility Relocation Environmental Construction Project Total Lindsay Road from Pecos Road to Germann Road and on Gilbert Road from Val Vista Drive to Gilbert Drive Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Scoping Study to determine improvements needed and their cost Design Right-of-way Utility Relocation Environmental Construction Project Total New 5-lane road and two new bridges Lindsay Road and Gilbert Road 1 2 El Mirage Road at Williams to 109th Avenue at Deer Valley Road Scoping Study to determine Scoping improvements needed and their cost Design Right-of-way Utility Relocation Environmental Construction Project Total Scope of Work Activity Scoping Study to determine Scoping improvements needed and their cost Design Right-of-way Utility Relocation Environmental Construction Project Total Van Buren Street to McDowell Road 3.1 Miles 0.5 75th Avenue to 51st Avenue Northern Avenue to Butler Drive Jackrabbit Trail Deer Valley Road Broadway Road Project Number District Road TT0579 4 83rd Avenue 58 58 2 2 150 1,000 20 5,035 6,205 - - 250 2,500 2,750 - FY 18 - 5,008 5,008 - 325 35 360 350 250 600 399 50 449 FY 19 94 15 109 40 10 30 - - 170 5 175 - - - - FY 20 41 41 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 - - - - - - FY 22 - 150 1,000 20 10,043 11,213 - 497 40 537 630 2,500 260 3,390 457 50 507 135 15 150 FY 2018 to 2022 Total ($1,000's) 11,213 - 537 3,390 507 150 County Funding - - - - - - Federal & Partner Funding 2018 - 2022 Transportation Improvement Programand bridges so commuters will have a faster, safer commute. Capacity Enhancement projects add additional travel lanes to existing roads or construct new roadways Capacity Enhancements (CAPY) 1 1 1 1 2 TT0429 TT0251 TT0538 TT0430 TT0496 Signal Butte Road Rittenhouse Road Riggs Road Riggs Road Riggs Road Project Number District Road TT0375 1 Riggs Road Apache Trail to University Drive At Queen Creek Wash Construct new three lane road Construct new three lane road Widen from two lanes to six lanes with center turn lane 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 Scope of Work Activity Scoping to determine Widen from Study two lanes to six lanes Scoping improvements needed with center turnand lanetheir cost Design Right-of-way Utility Relocation Environmental Construction Project Total 1 Widen from two to four lanes Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 20 20 250 30 15 295 - - 65 3,810 4,350 30 8,255 - 10 4,465 4,475 - 2,808 2,808 FY 18 - Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program 0.26 Replace existing bridge with four lane Scoping box culvert Design Right-of-way Utility Relocation Environmental Construction Project Total 2 1 Ellsworth to Crismon Crismon Road to Meridian Road 1 Miles 2 Recker Road to Power Road Northern to Butler Hawes RoadAvenue to Ellsworth Road Drive Limits Capacity Enhancements (CAPY) cont. 10 5 5 25 50 500 425 1,000 - 25 1,224 1,259 - - - - - - FY 19 - 1,230 1,230 1,214 1,214 - - - FY 20 - - - - - - FY 21 - - - - - - FY 22 - 30 275 50 530 15 1,655 2,525 25 2,438 2,493 - - 70 3,810 4,350 30 8,260 - 10 4,465 4,475 - 2,808 2,808 - FY 2018 to 2022 Total ($1,000's) 2,525 2,493 8,260 408 2,808 - County Funding - - - 4,068 - - Federal & Partner Funding Project Number District Road TT0003 Various To Be Determined Northern to Butler To BeAvenue Determined Drive Limits Miles TBD Total 25,809 FY 18 941 941 Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program Scope of Work Activity Scoping Study to determine Special Project Fund Reserve for Scoping improvements needed and their cost Design Transportation Advisory Board Selected Projects Right-of-way Utility Relocation Environmental Construction Project Total Capacity Enhancements (CAPY) cont. 8,790 FY 19 2,700 FY 20 - FY 21 - FY 22 - 37,299 941 941 FY 2018 to 2022 Total ($1,000's) 33,231 941 County Funding 4,068 - Federal & Partner Funding Maricopa County Department of Transportation 3 5 5 3 TT0457 TT0458 TT0508 TT0456 New River Area Narramore Road 31st Avenue; Olney Avenue; and 45th Avenue 10th Street and Dove Valley Road Project Road Number District TT0523 3 10th Street Limits 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 At Waterman Wash 31st Avenue from Olney Avenue to McNeil Street; Olney Avenue from 33rd Avenue alignment to 31st Avenue; and, 45th Avenue from Estrella Drive to Gumina Drive 10th Street from Dove Valley Road to Paint Your Wagon Trail; and Dove Valley Road from 10th Street to 14th Street Desert Hills Estates Drive to Tanya Road 5 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 10 1,210 1,220 - - Construction Project Total 66 66 - 10 1,260 1,275 - - 10 1,407 1,417 - FY 19 60 350 410 Scoping Design Right-of-way Utility Relocation Environmental Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total FY 18 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 1 of 2 1.7 Pave the listed dirt roads to reduce dust 0.2 Complete Scoping Study to provide all weather crossing 0.12 Pave the listed dirt road to reduce dust 1 Pave the listed dirt roads to reduce dust Miles Scope of Work 0.5 Pave 10th Street to reduce dust - - - - - FY 20 - - - - - - FY 21 - - - - - - FY 22 - - - - - - - 5 66 10 1,210 1,220 - - 66 - 10 1,260 1,275 - - 10 1,407 1,417 - 60 350 410 - FY 2018 to 2022 FY 2017 to Total 2021 Total ($1,000's) ($1,000's) 218 66 483 304 410 County Funding 1,002 - 792 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 and to ensure compliance with federal mandates. The benefit to the public is that it reduces fugitive dust particulates improving public health and making the roads safer to travel. Dust Mitigation projects pave dirt roads to reduce dust pollution2018 primarily within the non-attainment area for travelers and citizens so that dust related health - 2022 Transportation Improvement Program problems are reduced and to ensure compliance with federal mandates. The benefit to the public is that it reduces fugitive dust particulates improving public health and making the roads safer to travel. Dust Mitigation (DMIT) Dust Mitigation (DMIT) 4 3 4 4 TT0576 TT0556 TT0453 TT0491 Vulture Mine Road Rockaway Hills Road Pinnacle Vista Drive Peoria Avenue Project Road Number District TT0408 2 Palm Lane 1 Realign Vulture Mine Road and design park roads 0.5 Close out construction of project for paving to reduce dust 255th Avenue to 251st Avenue Mile Post 19 to Mile Post 20 0.75 Pave Pinnacle Vista Drive to reduce dust 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 50 10 10 6,883 190 190 - 10 60 - - - 35 35 65 1.4 Scoping Study to determine Scoping improvements needed and their cost Design Right-of-way Utility Relocation Environmental Construction Project Total - FY 19 25 5 1,810 1,905 FY 18 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Miles Scope of Work 0.75 Install storm sewer to eliminate flooding Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program 40th Street to 46th Street Citrus Road to State Route 303 78th Street to Hawes Road Limits Dust Mitigation (DMIT) cont. 2,170 - - 550 550 280 280 340 340 FY 20 1,230 - - - - - FY 21 - - - - - - FY 22 1,338 - - - - - 11,621 190 190 10 10 - 50 10 550 610 - 315 315 65 25 5 2,150 2,245 - FY 2018 to 2022 FY 2017 to Total 2021 Total ($1,000's) ($1,000's) 8,714 190 10 610 315 2,245 County Funding 2,907 - - - - - Federal & Partner Funding Maricopa County Department of Transportation 4 4 1,2 2 5 TT0367 TT0543 TT0339 TT0342 TT0500 Project Number District TT0498 4 Limits Northern Parkway McKellips Rd Gilbert Rd El Mirage Road El Mirage Road 2.0 SR 101 to Alma School 1.3 1.8 At Salt River Agua Fria River to 111th Avenue 0.25 1.8 Miles 0.7 1500 feet south of Northern Parkway Northern Parkway to 1500 ft south of Peoria Avenue Butler Drive from Dysart Road Butler Drive and 129th to the 127th Avenue alignment; and on the 129th Avenue Avenue alignments alignment from the new Butler Drive to Northern Parkway Road Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Activity 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 1 of 3 Widen from four lanes to six lanes Add median, curb and gutter to existing 4-lane road New 4-lane Bridge Complete Storm Drain construction Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Widen from two lanes to six lanes with center turn lane Scope of Work Construct new two lane roadway 15 15 - 415 415 1,065 1,065 - 6,747 6,747 FY 18 - - 55 1,200 370 1,625 - 60 10 70 - - 2,399 2,399 FY 19 390 390 5 5 2 - 2,270 2,272 - 30 27,145 27,175 - - - - FY 20 - 5 - 5,463 5,468 - 28,580 28,580 - - FY 21 2,884 2,884 361 361 - - - - FY 22 - 361 361 477 1,200 370 7,733 9,780 1,125 40 55,725 56,890 15 15 9,146 9,146 395 2,884 3,279 FY 2018 to 2022 Total ($1,000's) 132 2,444 14,953 15 3,286 364 County Funding* 228 7,336 41,937 - 5,860 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 a combination of Regional Area Road Funds (RARF), MAG Surface Transportation Program funds (STP-MAG), Congestion Mitigation and Air 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 ALCP funding is a combination of Regional Area Road Funds Quality (RARF), (CMAQ) County Highway User(STP-MAG), Revenue Funds Mitigation (HURF) partner contributions. (As shown in the MAG ALCP) MAGfunds, Surface Transportation Program funds Congestion andand Air Quality (CMAQ) funds, County Highway User Revenue Funds (HURF) and partner contributions. - 2022 Transportation Improvement Program MAG Arterial Life Cycle Program Projects 2018 (ALCP) 4 4 4 4 4 TT0427 TT0499 TT0372 TT0573 TT0195 Northern Parkway Northern Parkway Northern Parkway Northern Parkway Northern Parkway Project Road Number District TT0347 4 Northern Parkway Limits Sarival to Dysart Loop 101 to Grand Avenue 4.0 4.8 1.6 0.6 At El Mirage Road At Loop 101 0.6 Miles 4.0 At Dysart Road Dysart Road to 111th Avenue 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 Complete Right-of-way Acquisition - Scoping one parcel in condemnation Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Scoping Study to determine improvements needed and their cost Design Right-of-way Utility Relocation Environmental Construction Project Total Widen from four lanes to six lanes with dual left turn lanes Construct six lane overpass Construct six lane overpass Scope of Work Widen from two to four lanes 3,505 3,505 625 625 575 25 300 900 535 535 879 879 FY 18 510 3,000 100 5,730 9,340 Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program MAG Arterial Life Cycle Program Projects (ALCP) cont. - 175 175 1,800 2,000 3,800 535 535 - FY 19 25,160 25,160 - - 7,734 7,734 10,470 10,470 10,526 10,526 FY 20 - - - - 18,135 18,135 - FY 21 - - - - - - FY 22 - 3,505 3,505 800 800 575 1,825 2,300 7,734 12,434 1,070 28,605 29,675 1,339 93 1,139 1,469 622 883 510 3,000 100 30,890 34,500 879 10,526 11,405 County Funding* FY 2018 to 2022 Total ($1,000's) 2,166 707 11,295 28,206 10,783 33,617 Federal & Partner Funding 4 4 4 4 4 TT0427 TT0499 TT0372 TT0573 TT0195 Northern Parkway Northern Parkway Northern Parkway Northern Parkway Northern Parkway Project Road Number District TT0347 4 Northern Parkway Limits Sarival to Dysart Loop 101 to Grand Avenue 4.0 4.8 1.6 0.6 At El Mirage Road At Loop 101 0.6 Miles 4.0 At Dysart Road Dysart Road to 111th Avenue 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 Complete Right-of-way Acquisition - Scoping one parcel in condemnation Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Scoping Study to determine improvements needed and their cost Design Right-of-way Utility Relocation Environmental Construction Project Total Widen from four lanes to six lanes with dual left turn lanes Construct six lane overpass Construct six lane overpass Scope of Work Widen from two to four lanes 3,505 3,505 625 625 575 25 300 900 535 535 879 879 FY 18 510 3,000 100 5,730 9,340 Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program MAG Arterial Life Cycle Program Projects (ALCP) cont. - 175 175 1,800 2,000 3,800 535 535 - FY 19 25,160 25,160 - - 7,734 7,734 10,470 10,470 10,526 10,526 FY 20 - - - - 18,135 18,135 - FY 21 - - - - - - FY 22 - 3,505 3,505 800 800 575 1,825 2,300 7,734 12,434 1,070 28,605 29,675 1,339 93 1,139 1,469 622 883 510 3,000 100 30,890 34,500 879 10,526 11,405 County Funding* FY 2018 to 2022 Total ($1,000's) 2,166 707 11,295 28,206 10,783 33,617 Federal & Partner Funding 1 2 2, 4 4 2 TT0557 TT0348 TT0566 TT0338 TT0565 Limits See Note 1 below I-10 to one mile north See Note 2 below Miller Road NE Arterials Mill and Overlay Mesa City Limits to 1200 feet south of SR 87 At Tempe Canal Salome Highway to State Route 85 Local and Collector Rehabilitation Bush Highway Broadway Road Bridges Project Number District Road Baseline Road TT0567 4, 5 3.1 Mill and overlay with rubberized asphalt 1.0 Pave dirt road 8.5 Remove old pavment and pave with rubberized asphalt 15.7 Overlay roadway, extend 7 culverts, replace guardrail 0.1 Scoping study to determine cost to reapir bridges Miles Scope of Work 8.3 Mill and overlay with rubberized asphalt 5 1 of 2 - Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 800 805 5 50 55 105 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total 25 4,093 4,118 2,972 2,999 Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total - - Right-of-way Utility Relocation 27 Environmental - Scoping 120 120 2,095 2,100 - FY 18 Design Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Activity System Preservation and Reconstruction (SPAR) Pavement Preservation projects resurface roads to extend their useful life and provide a smoother safer surface for motorists. - 1,439 1,439 - - - - - - - - - FY 19 - - - - - - - - - - - FY 20 - - - - - - - - - - - FY 21 Pavement Preservation projects resurface roads to extend their 2018 useful lifeTransportation and provideImprovement a smoother safer surface for motorists. - 2022 Program System Preservation and Reconstruction (SPAR) Maricopa County Department of Transportation - - - - - - - - - - - FY 22 5 800 805 - 50 55 1,439 1,544 25 4,093 4,118 2,972 2,999 - - - 27 - 120 120 5 2,095 2,100 - FY 2018 to 2022 Total ($1,000's) 805 (525) 4,118 2,999 120 2,100 County Funding - 2,069 - - - - Federal & Partner Funding 2 TT0564 South Arterials Palo Verde Road Limits See Note 4 below At Roosevelt Irrigation District Canal See Note 3 below 12.65 Mill and overlay with rubberized asphalt 0.1 Scoping Study to repair or replace bridge Miles Scope of Work 16.4 Mill and overlay with rubberized asphalt 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 6 25,614 2,910 2,916 - 192 192 3,684 3,689 FY 18 - 5,378 - 25 1,650 1,675 FY 19 - 2,444 - - FY 20 - - - - FY 21 - 1,338 - - FY 22 - 34,774 6 2,910 2,916 - 192 25 1,650 1,867 5 3,684 3,689 - FY 2018 to 2022 Total ($1,000's) 32,705 2,916 1,867 3,689 County Funding 2,069 - - - Federal & Partner Funding 4. TT0564 - This project will mill and overlay 12.65 miles of arterial roads: Van Buren St from 299th Ave to Sun Valley Parkway; Broadway Rd from 59th Ave to approx 1/3 mile east; Rainbow Valley Rd from Ray Rd to Elliot Rd; Southern Ave from 107th Ave to 99th Ave and 50th Ave to 47th Ave; Tuthill Rd from Pecos Rd to Ray Rd; Broadway Rd from Dean Rd to Perryville Rd; and, Palo Verde Rd from Baseline Rd to RID Canal. 3. TT0558 - This project will mill and overlay 16.4 miles of roads: 27th Ave from Cloud to Desert Hills and New River Rd to Photo View; New River Road from I-17 to Desert Hills Drive; and, 211th Avenue from Dove Valley to SR 74. 2. TT0565 - This project will mill and overlay 3.1 miles of roads: Germann Rd from Sossaman Rd to 204th St; and, Warner Rd from 80th St to approx .1 mile east of Hawes Rd; and Warner Rd from SR 202 to Ellsworth Rd. 1. TT0566 - This project will rehabilitate 8.5 miles of roads: 96th St from Broadway north to the end of road; Adobe Rd from Higley Rd to 66th Way; Adobe Rd from Ellsworth to Crismon Rd; Pueblo Ave from 96th St to 98th St; 102nd St from Wood Ave to Apache Trail; Jones Ave from CAP Canal to 0.1 miles east of 102nd St; Wood Ave from Crismon to 102nd St; 94th Pl from Quarterline Rd to Des Moines St; 94th Way from Cisco Rd to Des Moines St; 95th Circle from Quarterline Rd south; 95th Pl from University to Des Moines St; 95th St from Cisco Rd to Des Moines St; Casper Circle from 95th Pl to end; Cisco Rd from 94th Way to 95th Pl; 92nd Pl from Quarterline to Duncan St; 93rd St from Quarterline north to end of road; Dennis St from Ellsworth to 92nd Pl; Dover St from 92nd Pl to 93rd St; Duncan St from 92nd Pl Des Moines St; Quarterline Rd from 92nd Pl to 94th Pl; Des Moines st from Adobe Rd to Duncan St; Aaron Circle from Cicero St South; Cicero St from 95th Pl to 96th st; Adobe Rd from Ellsworth to 0.2 miles west; Via De Palmas from McQueen Rd to 122nd St; and in the west valley, Compressor Rd from start of road to Agua Callente Extension; Fremont Rd from Liberty School to Jackrabbit Trail; Liberty School Rd from MC85 to Fremont Rd; and, Lower Buckeye Rd from 127th Ave to 123rd Dr. Notes 4 TT0549 Project Number District Road TT0558 3, 4 New River and NW Arterials Overlays Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program System Preservation and Reconstruction (SPAR) cont. 5 4 5 2 TT0464 TT0447 TT0465 TT0569 Cotton Lane to Thompson Peak Parkway 51st Avenue to 7th Street 56th Street to 60th Street Broadway Road Carefree Highway At Tashquinth Drive and at Judem Street Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Construction Project Total Activity Scoping Design Right-of-way Utility Relocation Environmental 1 of 6 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Assist City of Phoenix with right-of- Scoping way acquisition in the unincorporated Design Right-of-way Maricopa County area of project Utility Relocation Environmental Construction Project Total Install a signal timing system at 52 intersections to respond to the varying traffic conditions 0.25 Contribute to City of Scottsdale and Town of Carefree project 7 64 0.1 Construct four bus pull out bays Limits Miles Scope of Work N/A Scoping study to determine 19th Avenue at Irvine; Desert improvements to resolve flooding Hills at 15th Avenue; Honda problems. Bow at 9th Avenue; and, Circle Mountain at 7th Avenue alignment Bell Road and Frank Lloyd Wright Boulevard 51st Avenue Project Number District Road 19th Avenue; Desert TT0551 3 Hills; Honda Bow; and, Circle Mountain Skunk Crossings 20 29 500 500 - 1,096 1,116 - - - FY 18 29 - - - - - - FY 19 - - - - - - FY 20 - - - - - - FY 21 - - - - - - FY 22 - 29 29 500 500 - 20 1,096 1,116 - - - - FY 2018 to 2022 Total ($1,000's) 500 - 1,116 - 29 County Funding - - - - - Federal & Partner Funding 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 using technology improve traffic flow thereby increasing capacity, reducing travel time and providing a safer commute. Transportation System Management projects allow the system to function more efficiently and safely by replacing obsolete equipment, installing new traffic signals, adding turn 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 Transportation System Management (TMAN) 2018 - 2022 Transportation Improvement Program 2 3,5 5 5 5 TT0577 TT0466 TT0490 TT0345 TT0511 Limits Indian School Rd from 99th Ave to SR101; McDowell Rd from 92nd St to SR101; and, Daisy Mountain Rd from Gavilan Pk Parkway to I-17. Indian School Road, McDowell Road, and Maricopa County Highway 85 Maricopa County Highway 85 107th Avenue to 95th Avenue 95th Avenue to 75th Avenue Lower Buckeye Road At 107th Avenue State Route 202 to Signal Butte Road At Tiger Wash Eliot Road Project Road Number District Eagle Eye Road TT0412 0 1.5 Widen from four lanes to four lanes with center turn lane, add turning lanes and resurface 1.5 Widen from four lanes to four lanes with center turn lane, add turning lanes and resurface 0.1 Install Traffic Signal 1.7 Install conduit, pull boxes and fiberoptic cable to connect existing MCDOT Traffic Signals to the Regional Community Network 2.3 Contribute to Mesa 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 Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Miles Scope of Work Activity 0 Complete Study to Resolve Flooding Scoping Design Problem Right-of-way Utility Relocation Environmental Construction Project Total 37 25 250 3,550 10 3,835 - 20 250 2,300 10 18,435 21,015 - 40 547 624 - - 104 104 - FY 18 10 10 Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program Transportation System Management (TMAN) cont. 2 2 10 40 1,415 1,465 - - 5,700 5,700 - - - FY 19 - 16,205 16,205 - - - 1,500 1,500 FY 20 - - - - - - FY 21 - - - - - - FY 22 - 37 35 250 3,550 50 17,620 21,505 - 20 250 2,300 10 24,135 26,715 - 40 549 626 - - 104 104 21,505 26,715 626 104 1,500 10 10 10 1,500 1,500 County Funding FY 2018 to 2022 Total ($1,000's) - - - - - - Federal & Partner Funding 5 4 4 1 TT0553 TT0572 TT0534 TT0552 Mary Street Maricopa County Highway 85 Maricopa County Highway 85 Maricopa County Highway 85 Gilbert Drive to Curry Road At Rainbow Road At Verado Way At 79th Avenue Jackrabbit Trail to Cotton Lane Maricopa County Highway 85 4 TT0548 Limits Baseline Road to Liberty School Road Project Road Number District Maricopa County TT0493 4 Highway 85 0.25 Install storm drain 1.1 Signal Installation 0.25 Signal Installation 0.1 Signal Installation 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 63 5 58 94 10 84 350 350 - - - - - 275 275 241 80 50 25 396 Safety Improvements: passing lanes, intersection improvements, signing Scoping and striping Design Right-of-way Utility Relocation Environmental Construction Project Total 4 1,053 1,055 2 Miles Scope of Work Activity 0 Safety Improvements: passing lanes, Scoping intersection improvements, signing Design and striping Right-of-way Utility Relocation Environmental Construction Project Total FY 18 - Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program Transportation System Management (TMAN) cont. 35 - 647 647 - - 25 5 3,314 3,379 - - FY 19 - - - - - - FY 20 - - - - - - FY 21 - - - - - - FY 22 - 58 94 10 84 350 350 5 647 710 - - - - 275 275 276 80 75 30 3,314 3,775 2 1,053 1,055 - FY 2018 to 2022 Total ($1,000's) 350 710 94 275 3,775 1,055 County Funding - - - - - - Federal & Partner Funding 1 1 4 TT0535 TT0467 TT0537 Widen from two lanes to four lanes with center turn lane 3.5 Install conduit, pull boxes and fiberoptic cable to connect existing MCDOT Traffic Signals to the Regional Community Network 0.1 Signal Upgrade Salome Highway At Wintersburg Road 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 2.5 Assist City of Chandler with right-ofway acquisition in the unincorporated Scoping Maricopa County area of project Design Right-of-way Utility Relocation Environmental Construction Project Total 0.1 Signal Upgrade 1 Miles Scope of Work Activity 0.25 Contribute to Pinal County and Town Scoping Design of Queen Creek project Right-of-way Utility Relocation Environmental Construction Project Total Riggs Road and Alma Riggs Road from Sun Lakes Boulevard to Arizona Avenue School Road and Alma School Road from Riggs Road to Chandler Heights Road On Queen Creek Road from McQueen Road to Gilbert Road and on Cooper Road from Queen Creek Road to Appleby Road At Elliot Road Power Road 2 TT0539 Queen Creek Road and Cooper Road Citrus Road to Cotton Lane Olive Avenue 4 TT0497 Limits Empire to 1/4 mile south Project Road Number District TT0570 1 Meridian Road 20 30 15 15 4 1,182 1,216 - - - - 3 2 455 480 - - 50 150 3,200 3,400 - FY 18 300 300 Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program Transportation System Management (TMAN) cont. - - - - 10 8,320 8,330 - FY 19 - - - - - 240 240 FY 20 - - - - - - FY 21 - - - - - - FY 22 - 20 30 15 15 4 1,182 1,216 - - - - 3 2 455 480 - - 50 150 3,200 10 8,560 11,970 15 1,216 - 480 11,970 300 300 300 - County Funding FY 2018 to 2022 Total ($1,000's) - - - - - - Federal & Partner Funding 4 Various Various Various Various All TT0510 TT0008 TT0011 TT0365 Various Union Hills Drive Contribute to Flood Control District project Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total TBD Install traffic calming devices on roads as requested TBD 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 TBD System Infill of right-of-way on Road Scoping Design System Right-of-way Utility Relocation Environmental Construction Project Total N/A Property Management on prior year TIP Projects 1 0.1 Drainage Improvements Miles Scope of Work 0.1 Drainage Improvements N/A N/A 115th Avenue to 107th Avenue At Butterfield Wash U S 80 5 TT0560 Limits At Rainbow Wash Project Road Number District TT0559 5 U S 80 25 50 50 80 120 200 150 150 - - 367 367 10 110 145 - - FY 18 15 5 548 568 Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program Transportation System Management (TMAN) cont. 50 50 80 120 200 200 200 - - - 347 347 FY 19 - 50 50 80 120 200 200 200 - - - - FY 20 - 50 50 80 120 200 200 200 - - - - FY 21 - 50 50 80 120 200 200 200 - - - - FY 22 - 15 25 400 600 1,000 950 950 250 250 367 367 10 457 492 - - 5 548 568 - - FY 2018 to 2022 Total ($1,000's) 1,000 950 250 367 492 568 County Funding - - - - - - Federal & Partner Funding Yuma Road 0.1 Install Traffic Signal Total Scoping Design Right-of-way Utility Relocation Environmental Construction Project Total Miles Scope of Work Activity N/A Replace obsolete traffic equipment at Scoping Design 27 intersections by installing video detection cameras at 16 intersections Right-of-way Utility Relocation and new controllers at 11 Environmental intersections. Construction Project Total 39,323 10 2,226 2,236 FY 18 100 630 730 20,320 - FY 19 - 18,395 - FY 20 - 450 - FY 21 - 450 - FY 22 - 78,938 10 2,226 2,236 100 630 730 FY 2018 to 2022 Total ($1,000's) 78,938 2,236 730 County Funding - - - Federal & Partner Funding 6. TT0550 - Upgrade signal controller components at 11 locations: Olive Ave at 99th and at 114th Ave; Indian School Rd at 103rd Ave and at Westwind Pkwy; MC 85 at 99th Ave; Alabama Ave at 99th Ave; Peoria Ave at 103rd, 107th and at 111th Ave; R H Johnson at 151st Ave; and, McDowell Rd at 91st Ave. 5. TT0550 - Install video detection cameras at 16 locations: McDowell Rd at 92nd St and at Longmore Rd; Riggs Rd at Dobson Rd, Glenburn Dr, and at E. J. Robson Blvd; Bethany Home Rd at Dysart Rd; Indian School Rd at 111th Ave; Missouri Ave at Dysart Rd; MC 85 at 119th Ave and at Sarival Ave; Northern Ave at Reems Rd; Olive Ave at 103rd Ave; Palmeras Dr at 99th Ave; Alabama Ave at 111th Ave; Memorial Dr at Daisy Mountain and at Gavilan Peak Pkwy. Notes At Jackrabbit Trail 4 TT0487 Limits See Notes 5 & 6 below Project Road Number District TT0550 All Various Maricopa County Department of Transportation 2018 - 2022 Transportation Improvement Program Transportation System Management (TMAN) cont.