Table of Contents Page SECTION I, Statewide Program Approval Introduction Engineering Districts Abbreviations Summary of Dollars by County Resource Allocation Categories Resource Allocation Summary Pavement Preservation, Estimates Underway 3 4 5 6 7 8 10 12 Loan Repayments Hoover Dam Bypass Project Transportation Facilities Construction Program 14 16 18 Subprogram 100, System Preservation 200, System Management 300, System Improvements 27 33 44 Page Regional Freeway System 101L, Pima SR 153, Sky Harbor 202L, Red Mountain 202L, Santan Regional Transportation Plan Freeway Program I-10, Papago and Maricopa I-10, Reliever I-17, Black Canyon, SR 51, Piestewa US 60, Grand Ave, US 60, Superstition, SR 74, Carefree Highway SR 85, SR 87, Beeline, SR 88, US 93 101L, Agua Fria, 101L, Pima 101L, Price, Sky Harbor Expressway 202L, Red Mountain, 202L, Santan 202L, South Mountain 303L, Estrella, Williams Gateway Systemwide SECTION II, Life Cycle Construction Program Introduction Summary of Dollars by Freeway Loan Repayments for City Advancement 16 16 16 16 5 13 14 View current Certification Maps at the following website http://www.azdot.gov/Highways/rfs/index.asp VARIOUS HELPFUL WEB LINKS Home Page; http://tpd.azdot.gov/pps/introduction.asp Title 28 – Transportation, Arizona Statutes; http://www.azleg.state.az.us/ArizonaRevisedStatutes.asp?Title=28 Priority Programming Advisory Committee; http://tpd.azdot.gov/pps/adotppac/ MAG Regional Freeway System; http://azdot.gov/Highways/rfs/index.asp Listing of Freeway Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Page 2 18 19 20 21 22 23 24 25 26 27 29 Introduction The Arizona Department of Transportation (ADOT), is mandated by state law to be responsible for constructing and maintaining all interstate and state highways in Arizona and providing financial assistance to public airports for airport development projects. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation known as the Priority Programming Process. The process culminates in the Five Year Transportation Facilities Construction Program for highways and airports. This publication identifies highway projects programmed for fiscal years 2007 through 2011. The sub program categories are funded to the levels that are needed to ensure that projects are advertised in the year programmed. Delivery of the Transportation Facilities Construction Program may be impacted by economic conditions or new legislation, which could result in program delays. ADOT will continue to monitor economic conditions and legislation that may affect revenues. The State Transportation Board uses it for distribution to the public for review prior to public hearings and final action. Included in this document are: A summary of programmed dollar amounts by Route and Fiscal Year. Listing of projects by Route and Milepost. Pavement Preservation Projects with Scoping Estimates Underway. Subprograms by Resource Categories. Hoover Dam Bypass Project, Financing and Delivery Summary. Page 4 Engineering Districts FLAGSTAFF DISTRICT(F), JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)779-7542, Fax Number: (928)779-5905 http://www.azdot.gov/Highways/districts/Flagstaff/index.asp GLOBE DISTRICT(G), RICK POWERS PO BOX 2717, GLOBE, AZ 85502 Phone Number: (928)402-5600, Fax Number: (928)402-5614 http://www.azdot.gov/Highways/districts/Globe/index.asp HOLBROOK DISTRICT(H), DAVID SIKES 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-5404, Fax Number: (928)524-5410 http://www.azdot.gov/Highways/districts/Holbrook/index.asp KINGMAN DISTRICT(K), MICHAEL KONDELIS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 http://www.azdot.gov/Highways/districts/Kingman/index.asp PHOENIX CONSTRUCTION DISTRICT(E), PERRY POWELL 4550 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85017 Phone Number: (602)712-8965, Fax Number: (602)712-3116 http://www.azdot.gov/Highways/districts/Phx_Construction/index.asp PHOENIX MAINTENANCE(M), JOHN HAUSKINS 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 http://www.azdot.gov/Highways/districts/Phx_Maintenance/index.asp PRESCOTT DISTRICT(P), DALLAS HAMMIT 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5861, Fax Number: (928)771-0058 http://www.azdot.gov/Highways/districts/Prescott/index.asp SAFFORD DISTRICT(S), WILLIAM D. HARMON 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: (928)428-5470, Fax Number: (928)428-7523 http://www.azdot.gov/Highways/districts/Safford/index.asp TUCSON DISTRICT(T), GREG GENTSCH 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)388-4200, Fax Number: (520)628-5387 http://www.azdot.gov/Highways/districts/Tucson/index.asp YUMA DISTRICT(Y), PAUL PATANE 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 http://www.azdot.gov/Highways/districts/Yuma/index.asp Page 5 Abbreviations COUNTY AP CH CN GI GH GE LA MA MO NA PM PN SC YV YU SW Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide PHASE OF WORK C D G L P R X CONSTRUCTION DESIGN GEOTECHNICAL LOCATION/STUDY PLAN/RESEARCH RIGHT-OF-WAY NON-CONSTRUCTION FUNDING SOURCES AC BIP BR BTEP CBI CM DBE ER FLH GAN GVT HES HPP IM ITS MAG 12.6% MAG 2.6% MAG/CM MAG/STP MCS NH NRT PAG 12.6% PAG 2.6% PAG/STP PLH PRVT Q RARF RR SB SFC SPR SRS STATE STATE/FA STP TBD TCSP TEA OTHER GENERAL TERMS Advanced Construction Border Infrastructure Program Bridge Replacement Border Technology Exchange Program Coordinated Border Infr & Saf Congestion Mitigation Training & DisAdv. Busi. Empl. Emergency Forest Land Highway Grant Anticipation Notes Local Government Safety TEA 21 High Priority Project Interstate Maintenance Intelligent Transportation System State HURF State HURF Congestion Mitigation Surface Transportation Program Motor Carrier Safety Assistance Fund National Highway System National Recreational Trails State HURF State HURF Surface Transportation Program Public Land Highway Private Advanced R-O-W Acquistion Regional Area Road Fund Rail-Highway Crossings Scenic Byway Surface Transportation Research, Environment State Planning & Research Safe Routes to School State State or Federal Aid Surface Transportation Program Funding to be determined Transportation & Community System Preservation Transportation Enhancements Page 6 AC ACFC ACSC APPR AR AR/RE ASP AVE BLVD CD EB FC FMS HURF IGA MAG MP OP PAG PCCP PE POE R/W REHAB RFS RPMS RT RTPFP RWIS SB STRS SYS TI TL UP WB ASPHALTIC CONCRETE ASPHALTIC CONCRETE FINISHING COURSE ASPHALTIC CONCRETE SURFACE COURSE APPROACHES ASPHALTIC RUBBER ASPHALTIC RUBBER/OR RECYCLE ARIZONA STATE PARK AVENUE BOULEVARD COLLECTOR DISTRIBUTOR EASTBOUND FINISHING COURSE FREEWAY MANAGEMENT SYSTEM HIGHWAY USER REVENUE FUND INTERGOVERNMENTAL AGREEMENT MARICOPA ASSOCIATION OF GOVERNMENTS MILEPOST OVERPASS PIMA ASSOCIATION OF GOVERNMENTS PORTLAND CEMENT CONCRETE PAVING PRELIMINARY ENGINEERING PORT-OF-ENTRY RIGHT-OF-WAY REHABILITATION Regional Freeway System ROADWAY PAVEMENT MARKERS RIGHT Regional Transportation Plan Freeway Program REGIONAL WEATHER INFORMATION STATION SOUTHBOUND STRUCTURES SYSTEM TRAFFIC INTERCHANGE TRAVEL LANE UNDERPASS WESTBOUND Summary of Dollars by County ($000) CFY Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide Statewide Total Subprogram Grand Total 2007 $17,413 $36,880 $39,631 $10,881 $875 $36,346 $5,409 $2,000 $12,750 $8,280 $30,997 $8,836 $8,644 $82,257 $83,482 $1,886 $386,567 $199,337 $585,904 2008 $26,079 $8,750 $39,265 $12,485 $200 $60,320 $2,250 $93,359 $113,369 $3,279 $34,975 $26,650 $420,981 $271,104 $692,085 2009 $104 $21,225 $125 $1,800 2010 $2,125 $42,155 2011 $2,375 $5,000 $12,750 $4,250 $8,750 $50,950 $1,352 $45,600 $6,250 $14,386 $2,250 $78,269 $9,500 $3,000 $64,600 $15,000 $22,963 $12,400 $11,200 $10,000 $150,369 $282,080 $432,449 $13,500 $165,085 $286,030 $451,115 Page 7 $146,425 $287,865 $434,290 Grand Total $45,971 $71,855 $54,631 $98,351 $22,110 $36,546 $5,409 $2,000 $147,906 $17,132 $312,825 $143,455 $11,923 $163,795 $120,132 $15,386 $1,269,427 $1,326,416 $2,595,843 Resource Allocation Categories 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - STATEWIDE PAVEMENT PRESERVATION 112.00 - STATEWIDE MINOR PAVEMENT PRESERVATION 113.00 - PREVENTATIVE MAINTENANCE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 211.00 - DESIGN SUPPORT 211.01 - ENGINEERING TECHNICAL GROUP - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 211.03 - TRAFFIC GROUP - STATEWIDE 211.04 - MATERIALS GROUP - STATEWIDE 211.05 - PROJECT MANAGEMENT - STATEWIDE 211.06 - SCOPING - STATEWIDE 211.07 - STATEWIDE - DISTRICT MINOR PROJECTS 212.00 - UTILITIES SUPPORT 212.01 - UTILITY RELOCATION - STATEWIDE 213.00 - RIGHT OF WAY SUPPORT 213.01 - R/W PLANS - STATEWIDE 214.00 - ENVIRONMENTAL SUPPORT 214.01 - HAZARDOUS MATERIAL - STATEWIDE 214.02 - ENVIRONMENTAL - ARCHAEOLOGICAL 214.03 - PUBLIC HEARINGS - STATEWIDE 214.04 - ENVIRONMENTAL - STATEWIDE (ON-CALL) 214.05 - ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 214.06 - STORM WATER PROTECTION 215.00 - PLANNING SUPPORT 215.01 - STATEWIDE - MATCH FOR FEDERAL FUNDS 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 218.00 - PRIMAVERA SUPPORT 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 125.00 - BRIDGE REPLACEMENT & REHABILITATION 126.00 - BRIDGE INSPECTION & INVENTORY 130 - SAFETY PROGRAM 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HAZARD ELIMINATION PROGRAM 133.00 - ROCKFALL CONTAINMENT 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 141.00 - ROLLING STOCK REPLACEMENT 142.00 - PUBLIC TRANSIT FUNDS 150 - ROADSIDE FACILITIES 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) 220 - OPERATING SUPPORT 221.00 - CRO - TRAINING 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 223.00 - OUTDOOR ADVERTISING CONTROL 224.00 - PUBLIC INVOLVEMENT SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN MODIFICATIONS CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS CONTINGENCY 234.00 - PROGRAM COST ADJUSTMENTS CONTINGENCY 235.00 - RIGHT OF WAY ACQUISITION CONTINGENCY 236.00 - FEDERAL TAX EVASION PROGRAM 237.00 - ROADSIDE FACILITIES SUPPORT Page 8 300 - SYSTEM IMPROVEMENTS 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 311.00 - DISTRICT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 313.00 - DISTRICT FORCE ACCOUNT 320 - ROADSIDE FACILITIES IMPROVEMENTS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - SCENIC, HISTORIC & TOURIST SIGNS 325.00 - STATEWIDE ENHANCEMENT PROJECTS 325.01 - CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.00 - NATIONAL RECREATIONAL TRAILS 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 327.00 - SAFE ROUTES TO SCHOOL 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 335.02 - RURAL ITS - STATEWIDE (PRESERVATION) 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 342.01 - PAG REGIONWIDE 343.00 - ACCESS CONTROL 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - TEA 21 HIGH PRIORITY PROJECTS 351.00 - HOOVER DAM BRIDGE 352.00 - RIO RICO FRONTAGE ROAD 353.00 - VETERAN'S MEMORIAL OVERPASS 354.00 - AREA SERVICE HIGHWAY Resource Allocation Summary The following table displays the funding amounts by SubProgram Category and Fiscal Year. Page 9 Resource Allocations ($000) 2007 2008 2009 2010 2011 TOTAL BRIDGE PRESERVATION $33,770 $28,802 $21,363 $20,213 $20,519 $124,667 OPERATIONAL FACILITIES $14,050 $19,229 $12,800 $12,800 $12,800 $71,679 PAVEMENT PRESERVATION $102,925 $106,247 $111,000 $111,000 $111,000 $542,172 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 ROADSIDE FACILITIES $7,615 $4,200 $4,100 $4,100 $4,100 $24,115 SAFETY PROGRAM $18,390 $18,768 $18,540 $19,840 $21,140 $96,678 $183,250 $183,746 $174,303 $174,453 $176,059 $891,811 DEVELOPMENT SUPPORT $63,092 $53,092 $48,092 $51,392 $48,392 $264,060 OPERATING SUPPORT $5,246 $5,246 $5,306 $5,406 $5,406 $26,610 PROGRAM OPERATING CONTINGENCIES $17,475 $17,475 $17,475 $17,775 $17,775 $87,975 SUMMARY SUBTOTAL $85,813 $75,813 $70,873 $74,573 $71,573 $378,645 CORRIDOR IMPROVEMENTS $198,496 $208,089 $59,354 $153,810 $132,675 $752,424 MAJOR CAPACITY/OPERATIONAL SPOT $64,701 $169,771 $91,065 $10,700 $18,300 $354,537 MINOR CAPACITY/OPERATIONAL SPOT $25,669 $22,572 $22,100 $22,100 $22,100 $114,541 ROADSIDE FACILITIES IMPROVEMENTS $27,975 $27,094 $14,754 $15,479 $13,583 $98,885 TEA 21 HIGH PRIORITY PROJECTS $0 $5,000 $0 $0 $0 $5,000 $316,841 $432,526 $187,273 $202,089 $186,658 $1,325,387 $585,904 $692,085 $432,449 $451,115 $434,290 $2,595,843 SYSTEM PRESERVATION SUMMARY SUBTOTAL SYSTEM MANAGEMENT SYSTEM IMPROVEMENTS SUMMARY SUBTOTAL TOTAL Page 10 Pavement Preservation Projects, Scoping Estimates Underway This list displays Pavement Preservation Projects that are currently being scoped, cost estimates are underway. Page 11 Pavement Preservation Projects, Scoping Estimates Underway Route 8 BMP 121.00 Location District Y County Maricopa 10 1.50 Y La Paz 10 200.00 SUNLAND GIN - SUNSHINE BLVD T Pinal 10 307.90 E BENSON - JOHNSON RD (EB) S Cochise 10 356.47 LUZENA - BOWIE 6.13 RR 4" TL, 3" PL & ARFC/RR ARFC S Cochise 17 286.00 17 325.00 GENERAL CROOK TRAIL TI - MCGUIREVILLE TI (SB) WILLARD SPRINGS TI - AIRPORT TI (SB) 7.00 RR 4" TL, 3" PL & 2" AC & 1/2" FC P Yavapai F Coconino 40 73.38 PEACOCK WASH-SILVER SPRINGS RD TI (EB) 6.00 RR 5" TL & 3" PL & 2" AC & ARFC K Mohave 40 123.30 SELIGMAN - CROOKTON (WB) 8.80 RR 5" TL & 4" PL, & 2" AC & ARFC K Yavapai 40 144.40 I-40, ASH FORK 1.80 RR 5" TL & 3" PL & 2" AC & ACFC K Yavapai MP 121- BIG HORN EHRENBERG EB POE RAMPS Leng Type Of Work 13.80 RR 2" PL/5" TL & 1/2" ARFC 1.50 PCCP Ramps 8.00 EB 2" RR PL, 4" RR TL & ARFC, WB MILL 3/4" & ARFC 14.10 RR 5" TL, 3" PL & ARFC 12.15 RR ARFC 60 263.90 RYAN'S WATER - TIMBER MOUNTAIN G Gila 60 339.70 JCT US 60/SR 260-US 60 MP 343 3.30 3" Mill, fill with ARACFC G Navajo 69 267.61 BIG BUG #1 - BIG BUG #4 3.97 PL/TL RR ARFC, TL RR 4"AC P Yavapai 73 342.30 WHITERIVER - COAL MINE CANYON 8.30 2" AC & ARFC G Navajo 80 368.40 EAST OF DOUGLAS 10.10 3" AC & chipseal S Cochise 87 270.90 CINCH HOOK - PINE 6.30 3" RR & ARFC P Gila 89 420.00 TOWNSEND - FERNWOOD 6.00 RR 4" & ARFC F Coconino 89 495.00 THE GAP - CEDAR RIDGE TIP 8.80 2" AR-AC and 1/2" AR-ACFC F Coconino 93 192.45 WICKENBURG WAY NORTH 6.35 RR ARFC & spot milling P Yavapai 160 452.00 RED MESA - TEEC NOS POS 12.83 3" AC & ARFC H Apache 180 250.20 FOREST BOUNDARY - VALLE 15.60 2" AC & ARFC F Coconino 191 94.70 3.00 3" AC & ARFC S Graham 191 374.00 H Apache SEGMENT III JCT I-40 - MP 385 11.98 RR 3" & ARFC 11.50 3" AC & SC Page 12 Loan Repayments Page 13 Loan Repayments ItemNo Route BMP CO TRACS Location Length Type of Work D Payment Cost 10010 10 232 PM H458203C PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements T 2010 $5,200 11209 10 232 PM H458203C PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements T 2009 $5,385 10108 10 232 PM H458203C PINAL AIR PARK RD - MARANA TI 4 Construct widening & structures T 2008 $7,920 Page 14 Hoover Dam Bypass Project, Financing and Delivery Summary Page 15 Hoover Dam Bypass Project, Financing and Delivery Summary ($000) Programmatic Estimate Engineering Utility Relocation Construction Contingency Total Revenue Source TEA-21 High Priority Project Funding (Sec.1602)* Public Lands Highway Grant National Corridor Planning Grant Public Lands Highway Grant Supplemental (PL 106-246) National Corridor Planning Grant DOT Appropriations Act Public Lands Highway Grant Public Lands Highway Grant Public Lands Highway Grant Bridge Discretionary Program Arizona State Funds Nevada State Funds Nevada Federal Demonstration Funds $40,000 $10,000 $181,000 $3,000 $234,000 Fiscal Year Apportionments Obligated Construction Obligated Design 98-03 $42,107 $38,536 $0 1999 $4,000 $0 $4,000 1999 $2,000 $0 $2,000 2000 $6,000 $0 $6,000 2000 $3,000 $0 $3,000 2000 $2,000 $0 $2,000 2001 $19,956 $19,956 $0 2002 $8,000 $8,000 $0 2003 $5,913 $5,913 $0 2004 $6,412 $6,959 $0 2005 $10,000 $0 $0 02-08 $20,000 $20,000 $0 02-08 $20,000 $20,000 $0 2003 $4,967 $4,967 $0 Summary Total $154,355 $124,331 $17,000 $79,645 (1) Obligated Summary $141,331 Remaining Need Total $234,000 Total Unobligated Funds $13,024 State match listed as line item *Includes RABA Funds (1) On May 28, 2004, the Arizona Department of Transportation advanced Central Federal Lands (CFL) $50m of GAN Proceeds and Nevada Department of Transportation advanced CFL $40m Bond Proceeds. Per Cooperative Agreement dated April 13, 2004, these funds are to be reimbursed by the Federal Government in future years. Page 16 Five Year Transportation Facilities Construction Program Page 17 Five Year Transportation Facilities Construction Program ItemNo Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 13003 322 8 56 YU Y MOHAWK REST AREA 0 Construct rest area. IM $12,700 $0 $0 $0 $0 19103 111 8 72 YU Y AZTEC - COUNTY LINE 10 RR(4"TL,3"PL)+2"ARAC+ARFC IM $8,957 $0 $0 $0 $0 18007 341 10 162 MA E SR 202L TO - JCT I 8 Design Concept Report STATE $2,000 $0 $0 $0 $0 13510 341 10 199 PM T I 10 WEST Corridor Study STATE $0 $0 $0 $3,000 $0 $0 10310 341 10 212 PN T PICACHO OP TO PICACHO PEAK TI Construct roadway widening NH 11806 341 10 219 PN T PICACHO PEAK TI - MARANA 17 Design (Mainline Widening) STATE $0 $14,469 $0 $0 $3,000 $0 $0 $0 10809 341 10 219 PN T PICACHO PEAK TI TO RED ROCK UP 7 Construct roadway widening $0 NH $0 $17,800 $0 $0 $0 10008 341 10 227 PN T RED ROCK UP TO PINAL AIR PARK RD Construct roadway widening NH $0 $16,100 $0 $0 $0 13210 341 10 232 PM T PINAL AIR PARK RD TO TANGERINE RD TI Reconstruct roadway STATE $0 $0 $0 $1,000 $0 13210 341 10 232 PM T PINAL AIR PARK RD TO TANGERINE RD TI Reconstruct roadway NH $0 $0 $0 $5,000 $0 10108 341 10 232 PM T PINAL AIR PARK RD - MARANA TI 4 Construct widening & structures NH $0 $16,880 $0 $0 $0 14506 341 10 236 PM T I-10, TWIN PEAKS (LINDA VISTA TI) 0 Construct TI (Per Letter of Intent signed June 13, 2001) GVT $14,000 $0 $0 $0 $0 14506 341 10 236 PM T I-10, TWIN PEAKS (LINDA VISTA TI) 0 Construct TI (Per Letter of Intent signed June 13, 2001) IM $14,000 $0 $0 $0 $0 13008 342 10 247 PM T CORTARO RD TI 2 Design (TI & mainline reconstruction) STATE $0 $1,800 $0 $0 $0 13410 341 10 247 PM T CORTARO TI 0 Construct new TI NH $0 $0 $0 $2,206 $0 16108 342 10 248 PM T INA RD TI 2 Design TI STATE $0 $3,000 $0 $0 $0 10208 342 10 248 PM T INA RD TI 2 Reconstruct TI & Mainline NH $0 $0 $0 $17,764 $0 10208 342 10 248 PM T INA RD TI 2 Reconstruct TI & Mainline IM $0 $0 $0 $0 $17,400 11105 323 10 252 PM T SUNSET RD - RUTHRAUFF RD 0 Landscape EB & WB Frontage Roads NH $45 $0 $0 $0 $0 11509 341 10 253 PM T RUTHRAUFF RD - PRINCE RD 2 Construct mainline widening to 8 lanes NH $0 $0 $21,000 $0 $0 13310 341 10 253 PM T RUTHRAUFF RD - PRINCE RD 2 Reconstruct roadway NH $0 $0 $0 $14,000 $0 13310 341 10 253 PM T RUTHRAUFF RD - PRINCE RD 2 Reconstruct roadway NH $0 $0 $0 $0 $18,000 11909 323 10 259 PM T I-10 / I-19 TI Design landscaping PAG 2.6% $0 $0 $600 $0 $0 14406 335 10 260 PM T I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I-19 PAG 2.6% $0 $6,600 $0 $0 $0 13610 323 10 260 PM T I-10 / I-19 TI 0 IM $0 $6,000 $0 $0 $0 0 Construct landscaping 21606 325 10 261 PM T 6TH AVE TI 27702 331 10 288 PM S CIENEGA CREEK - MARSH STATION Archaeological investigations and data recovery Sidewalks and artistic fencing 20206 331 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE I Railroad grade & drain Page 18 TEA $350 $0 $0 $0 $0 STATE $400 $0 $0 $0 $0 $0 $3,700 $0 $0 $0 IM Five Year Transportation Facilities Construction Program ItemNo 14607 Dollars in Thousands ($000) Resource ID Route BMP CO D 331 10 288 PM S Length Location Type of Work CIENEGA CREEK - MARSH STATION, 2 New railroad tracks PHASE II 13408 331 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE III 10900 331 10 289 PM S PANTANO RR UP/CIENEGA CREEK SECTION 10106 333 10 303 CH S Funding IM FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 $0 $3,400 $0 $0 $0 Remove existing rail & bridge, reconstruct mainline IM $0 $11,900 $0 $0 $0 0 Construct Structure IM $0 $14,500 $0 $0 $0 SR 90 - OCOTILLO TI 2 Reconstruct SR 90 TI and add passing lane NH $0 $0 $21,000 $0 $0 17407 126 10 304 CH S BENSON BYPASS 5 Mill 2" & (RR 4" TL, 3" PL) & ARFC STATE $300 $0 $0 $0 $0 17407 111 10 304 CH S BENSON BYPASS 5 Mill 2" & (RR 4" TL, 3" PL) & ARFC IM $11,800 $0 $0 $0 $0 17507 334 10B 18 LA Y WEST TI TO PARK AVE 1 Reconstruct roadway STATE $5,209 $0 $0 $0 $0 $3,625 10410 341 15 9 MO F FARM ROAD TI 0 Construct new underpass 16507 211 17 244 YV E BLACK CANYON CITY TO JCT SR 69 18 Corridor Study (Additional funding) 10701 151 17 252 YV P SUNSET POINT REST AREA 0 Rehab Rest Area 26802 331 17 263 YV P CORDES JCT TI 13603 331 17 263 YV P CORDES JCT TI 1 Reconstruct TI Archaelogical Investigation 12102 331 17 293 YV P MCGUIREVILLE TI 0 Traffic Interchange Improvements 18606 111 17 299 YV F YAVAPAI COUNTY - JCT SR 179 (SB) 13 RR (4"TL, 3"PL) + RR ARFC 23206 211 17 299 YV F MP 299 TO MP 318 19 10306 331 17 322 CN F MUNDS PARK TI NH STATE IM STATE IM $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $23,725 $0 $0 $0 $0 $0 $6,000 $0 $0 IM $4,302 $0 $0 $0 $0 Design Concept Report/Environmental Assessment STATE $1,500 $0 $0 $0 $0 Design Traffic Interchange STATE $600 $0 $0 $0 $0 STATE 10801 151 17 324 CN F CHRISTENSEN REST AREA 0 Construct (Rest Area Closure) 18706 111 19 0 SC T INTERNATIONAL BORDER TO JCT B-19 6 RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC 10406 331 19 5 SC T COUNTRY CLUB RD TO RUBY RD, W FRONTAGE RD 12009 341 19 34 PM T CANOA TI - CONTINENTAL TI 1 Construct roadway (NB frontage road) 12009 341 19 34 PM T CANOA TI - CONTINENTAL TI 1 11405 311 19 39 PM T CONTINENTAL RD TI 11405 331 19 39 PM T 11207 342 19 59 PM 11309 341 19 11309 341 11709 341 STATE $0 $500 $165 $0 $0 $0 $0 $7,919 $0 $0 $0 $0 $500 $0 $0 $0 $0 PAG 2.6% $0 $0 $1,000 $0 $0 Construct roadway (NB frontage road) PAG 2.6% $0 $0 $0 $1,200 $0 0 Realign SB Frontage Road (Pima County to contribute $1.3M) STATE $100 $0 $0 $0 $0 CONTINENTAL RD TI 0 Realign SB Frontage Road (Pima County to contribute $1.3M) STATE $500 $0 $0 $0 $0 T VALENCIA RD TO AJO WAY (JCT SR 86) 4 Widen Roadway NH $0 $0 $0 $0 $29,000 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Construct mainline reconstruction NH $0 $0 $8,000 $0 $0 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 4 Construct mainline reconstruction PAG 2.6% $0 $0 $1,000 $0 $0 19 61 PM T IRVINGTON RD TI 1 Design TI STATE $0 $0 $2,000 $0 $0 Design Frontage Rd Page 19 IM STATE Five Year Transportation Facilities Construction Program Dollars in Thousands ($000) ItemNo Resource ID 11605 322 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road NH $0 $8,800 $0 $0 $0 11605 311 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road STATE $0 $500 $0 $0 $0 11605 162 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road NH $0 $1,500 $0 $0 $0 11605 153 40 3 MO K NEEDLE MOUNTAIN REST AREA 0 Construct Rest Area & POE bypass road STATE $0 $200 $0 $0 $0 15908 341 40 57 MO K RATTLESNAKE WASH TI 0 Design new TI STATE $0 $2,000 $0 $0 $0 16907 122 40 83 MO K WILLOW CREEK BRIDGES, #1592, 1593, 1594, 1595, 1768 2 Deck rehabilitiation STATE $4,400 $0 $0 $0 $0 17007 122 40 113 YV K AUDLEY ROAD OP, EB & WB, # 1520 & 1521 Deck rehabilitation/scour retrofit STATE $3,075 $0 $0 $0 $0 17107 126 40 143 YV K SESIMIC RETROFIT, MP 185.15 - MP 195.22 Bridge rehabilitation STATE $2,135 $0 $0 $0 $0 17207 312 40 161 CN F VARIOUS LOCATIONS Replace lighting pull boxes and load center cabinets STATE $408 $0 $0 $0 $0 10506 331 40 205 CN F WALNUT CANYON (WB) 3 Reconstruct Roadway (Reprofile Vertical Curves) IM $0 $0 $0 $0 $6,500 20606 123 40 259 NA H COTTONWOOD BRIDGES, EB & WB (#519 & #520) 1 Scour retrofit STATE $660 $0 $0 $0 $0 15707 123 40 275 NA H JOSEPH CITY WASH BR #1894 & 1895 0 Scour Retrofit STATE $450 $0 $0 $0 $0 STATE Route BMP CO D Location Length Type of Work 11805 151 40 313 AP H DEAD RIVER REST AREA 0 Construct (Rest Area Closure) 23701 331 40 340 AP H SANDERS PORT OF ENTRY 0 Reconstruct POE Funding NH FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 $50 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 32801 331 40 340 AP H SANDERS PORT OF ENTRY 0 R/W Acquisition (Reprogram) STATE $0 $1,797 $0 $0 15807 311 40B 193 CN F PINE SPRINGS - SWITZER CANYON 4 RR 3" & ARFC STATE $102 $0 $0 $0 $0 15807 111 40B 193 CN F PINE SPRINGS - SWITZER CANYON 4 RR 3" & ARFC STP $2,663 $0 $0 $0 $0 11906 341 60 213 PN G FLORENCE JCT- QUEEN CREEK 6 Reconstruct roadway (widening) 17707 341 60 213 PN G FLORENCE JCT- QUEEN CREEK 6 Utility Relocation 17607 341 60 213 PN G FLORENCE JCT- QUEEN CREEK 6 14407 321 60 220 GI G BOYCE THOMPSON STATE PARK 12910 341 60 222 PN G SILVER KING SECTION Reconstruct roadway 15507 211 60 230 GI G SUPERIOR TO GLOBE 11008 333 60 230 PN G OAK FLAT - DEVIL'S CANYON Construct passing/climbing lane 10007 333 60 230 PN G PINTO VALLEY BRIDGE - MINE TURNOFF Design passing lane 30 STP $0 $57,408 $0 $0 $0 STATE $0 $712 $0 $0 $0 Acquire R/W STATE $0 $1,880 $0 $0 $0 Construct road STATE $0 $800 $0 $0 $0 STP $0 $0 $0 $0 $15,000 $3,000 $0 $0 $0 $0 $0 $0 $6,250 $0 $0 $300 $0 $0 $0 $0 Design Concept Report/Environmental Impact Statement STATE STP STATE 17705 132 60 236 GI G COUNTY LINE - PINTO VALLEY 3 RR 3" + ARFC & passing lane HES $2,450 $0 $0 $0 $0 17705 111 60 236 GI G COUNTY LINE - PINTO VALLEY 3 RR 3" + ARFC & passing lane STP $4,681 $0 $0 $0 $0 Page 20 Five Year Transportation Facilities Construction Program ItemNo Resource ID Dollars in Thousands ($000) Route BMP CO D Location Length Type of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 10706 125 60 342 NA G SHOW LOW CREEK BR, #00383 0 Construct Bridge STP $3,500 $0 $0 $0 $0 10706 125 60 342 NA G SHOW LOW CREEK BR, #00383 0 Construct Bridge GVT $1,000 $0 $0 $0 $0 16607 311 64 188 CN F MP 187.8 TO MP 189.5, NB & SB 2 Construct passing lanes STATE $2,200 $0 $0 $0 $0 15607 211 64 190 CN F I-40 TO GRAND CANYON 50 Design Concept Report/Environmental Assessment STATE $2,000 $0 $0 $0 $0 15408 341 70 253 GI G RAILROAD OVERPASS TO JCT SR 77 1 Design (roadway and railroad structure) STATE $0 $340 $0 $0 $0 10610 341 70 253 GI G RAILROAD OVERPASS TO JCT SR 77 1 Construct new roadway & railroad structure STP $0 $0 $0 $0 $4,250 19506 111 70 378 GE S DUNCAN-STATE LINE 7 RR 3" + ARFC STP $3,000 $0 $0 $0 $0 11505 331 77 77 PM T CALLE CONCORDIA - TANGERINE RD 5 Widen to 6 Lanes STP $0 $8,500 $0 $0 $0 11505 342 77 78 PM T CALLE CONCORDIA - TANGERINE RD Widen to 6 lanes PAG 2.6% $0 $3,235 $0 $0 $0 11505 342 77 78 PM T CALLE CONCORDIA - TANGERINE RD Widen to 6 lanes STP $0 $0 $3,000 $0 $0 11505 342 77 78 PM T CALLE CONCORDIA - TANGERINE RD Widen to 6 lanes STP $0 $0 $0 $7,000 $0 14110 341 77 82 PM T TANGERINE RD TO PINAL COUNTY LINE 6 Construct roadway widening to 6 lanes STATE $0 $0 $0 $2,000 $0 10906 331 77 145 GI G MP 145 - MP 147 2 Roadway Construction $0 10107 333 77 364 NA H MP 364 TO MP 372 11308 333 77 364 NA H MP 364 TO MP 372 8 Construct passing lane 12104 321 80 316 CH S TOMBSTONE COURTHOUSE STATE PARK 0 13309 321 80 316 CH S TOMBSTONE COURTHOUSE STATE PARK 0 22806 162 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 22906 162 80 364 CH S 22706 162 80 364 CH 28303 162 80 28303 162 80 $0 $11,000 $0 $0 $200 $0 $0 $0 $0 NH $0 $2,250 $0 $0 $0 Design STATE $50 $0 $0 $0 $0 Construct parking STATE $0 $0 $225 $0 $0 R/W Acquisition CBI $50 $0 $0 $0 $0 DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Relocation of oil tanks CBI $130 $0 $0 $0 $0 S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Install voice & data lines CBI $45 $0 $0 $0 $0 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station CBI $4,805 $0 $0 $0 $0 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) Design/Construct weight & inspection station STATE $420 $0 $0 $0 $0 Design passing lane Page 21 STP STATE Five Year Transportation Facilities Construction Program ItemNo 22606 Dollars in Thousands ($000) Resource ID Length Type of Work 0 Design inspection building Location SR 80 & US 191 - LEVEL 2/3 INSPECTION BUILDING 15407 162 80 364 CH S SR 80 & US 191 - LEVEL 2/3 INSPECTION BUILDING 0 Construct inspection building STATE $250 $0 $0 $0 $0 20706 331 80 365 CH S SR 80/US 191 INTERSECTION 0 Signalization and roadway improvements STATE $1,750 $0 $0 $0 $0 16506 321 82 0 SC T PATAGONIA LAKE (SONOITA CREEK) 0 Design STATE $225 $0 $0 $0 $0 25506 325 85 41 PM T SAHUARO TO RASMUSSEN RD (AJO) 1 Sidewalks & landscaping TEA $522 $0 $0 $0 $0 20205 331 86 112 PM T TOWN OF SELLS 3 Construct roadway widening STATE $0 $475 $0 $0 $0 20205 331 86 112 PM T TOWN OF SELLS 3 Construct roadway widening STATE $0 $2,700 $0 $0 $0 20205 331 86 112 PM T TOWN OF SELLS 3 Construct roadway widening STP $0 $7,920 $0 $0 $0 13910 341 86 133 PM T KITT PEAK ROAD SEGMENT 4 Design (roadway widening) STATE $0 $0 $0 $600 $0 13308 341 86 137 PM T SAN PEDRO ROAD SEGMENT 4 Design (widen roadway to 40') STATE $0 $620 $0 $0 $0 11609 341 86 137 PM T SAN PEDRO ROAD SEGMENT 4 Widen roadway to 40' STP $0 $0 $0 $8,100 $0 14007 341 86 141 PM T MP 141.1 TO RESERVATION BOUNDARY 4 Design roadway widening STATE $880 $0 $0 $0 $0 11408 341 86 141 PM T MP 141.1 TO RESERVATION BOUNDARY Construct roadway widening STATE $0 $900 $0 $0 $0 11408 341 86 141 PM T MP 141.1 TO RESERVATION BOUNDARY Construct roadway widening PAG 2.6% $0 $0 $1,800 $0 $0 11408 341 86 141 PM T MP 141.1 TO RESERVATION BOUNDARY Construct roadway widening STATE $0 $0 $1,300 $0 $0 11408 341 86 141 PM T MP 141.1 TO RESERVATION BOUNDARY Construct roadway widening STP $0 $0 $5,700 $0 $0 STATE $0 $1,029 $0 $0 $0 STP $0 $0 $0 $16,000 $0 16604 311 86 146 PM T MP 145.6 TO BRAWLEY WASH 3 Extend box culverts 11508 342 86 160 PM T VALENCIA RD - KINNEY RD 7 Construct roadway widening to 4 lanes Funding STATE FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 $50 $0 $0 $0 $0 Route BMP CO D 162 80 364 CH S 16107 321 87 263 GI P TONTO NATURAL BRIDGE 0 Design (new road) STATE $150 $0 $0 $0 $0 16806 321 87 263 GI P TONTO NATURAL BRIDGE 0 Construct Road, Phase II STATE $600 $0 $0 $0 $0 13409 321 87 263 GI P TONTO NATURAL BRIDGE 0 Construct new road STATE $0 $0 $500 $0 $0 16807 311 87 305 CN H ENCHANTED LANE 1 Intersection improvements PRVT $50 $0 $0 $0 $0 1 $0 16807 311 87 305 CN H ENCHANTED LANE Intersection improvements STATE $1,150 $0 $0 $0 14507 321 87 346 NA H HOMOLOVI RUINS STATE PARK Design STATE $150 $0 $0 $0 $0 13209 321 87 346 NA H HOMOLOVI RUINS STATE PARK Construct road STATE $0 $0 $975 $0 $0 17307 312 88 195 PN E SR 88 AT 16TH AVE Construct traffic signal STATE $136 $0 $0 $0 $0 17307 312 88 195 PN E SR 88 AT 16TH AVE Construct traffic signal GVT $400 $0 $0 $0 $0 12604 331 89 313 YV P INTERSECTION OF SR 89 & SR 69 0 Construct Traffic Interchange STP $0 $0 $20,379 $0 $0 12604 125 89 313 YV P INTERSECTION OF SR 89 & SR 69 0 Construct Traffic Interchange BR $0 $0 $1,150 $0 $0 Page 22 Five Year Transportation Facilities Construction Program Dollars in Thousands ($000) ItemNo Resource ID 12604 331 89 313 YV P INTERSECTION OF SR 89 & SR 69 0 Construct Traffic Interchange GVT $0 $0 $509 $0 12604 325 89 313 YV P INTERSECTION OF SR 89 & SR 69 0 Construct Traffic Interchange TEA $0 $0 $800 $0 $0 10710 334 89 314 YV P SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) 0 Turnback of ownership and maintenance (IGA Repayment) STATE $0 $0 $0 $1,400 $0 Route BMP CO D Location Length Type of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 $0 14707 342 89 319 YV P SR 89 / SR 89A TI Construct TI GVT $1,520 $0 $0 $0 $0 14707 341 89 319 YV P SR 89 / SR 89A TI Construct TI STATE $7,480 $0 $0 $0 $0 Construct 5 lane urban roadway STATE $11,820 $0 $0 $0 $0 NH $3,545 $0 $0 $0 $0 14807 342 89 324 YV P MP 324.3 TO CENTER STREET 19706 111 89 524 CN F JCT 89A - NORTH 8 2" AC + ARFC 12310 322 89 547 CN F PAGE REST AREA 0 Construct Rest Area & visitor center STATE $0 $0 $0 $2,125 $0 13509 321 89A CN F SLIDE ROCK STATE PARK Design (additional parking & access road) STATE $0 $0 $125 $0 $0 15208 321 89A YV F RED ROCK STATE PARK Design STATE $0 $0 $125 $0 $0 15207 331 89A 349 YV P CEMENT PLANT ROAD - BLACK HILLS DRIVE 2 Utility relocation STATE $500 $0 $0 $0 $0 12804 331 89A 349 YV P CEMENT PLANT ROAD - BLACK HILLS DRIVE 2 Reconstruct roadway STP $9,800 $0 $0 $0 $0 15003 331 89A 349 YV P COTTONWOOD - CLARKDALE 2 R/W Acquisition (Reprogram) STATE $4,300 $0 $0 $0 $0 10810 331 89A 399 CN F AIRPORT ROAD TI (JW POWELL BLVD) 0 Construct intersection improvements STP $0 $0 $0 $0 $6,250 10910 341 90 324 CH S CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA 2 Widen to 5 lanes NH $0 $0 $0 $0 $5,000 17807 331 92 328 CH S CARR CANYON RD - HUNTER CANYON STATE $2,000 $0 $0 $0 $0 12904 331 92 328 CH S CARR CANYON RD - HUNTER CANYON 3 Widen to four lanes with protected left turn opportunities STP $13,542 $0 $0 $0 $0 10607 341 93 0 MO K HOOVER DAM BRIDGE 1 Construct new bridge STATE $5,000 $0 $0 $0 $0 11608 351 93 0 MO K HOOVER DAM BRIDGE 1 Construct new bridge STATE $0 $5,000 $0 $0 $0 15608 331 93 1 MO K HOOVER DAM TO MP 17 17 Construct roadway widening NH $0 $40,000 $0 $0 $0 13109 331 93 1 MO K HOOVER DAM TO MP 17 17 Construct roadway widening NH $0 $0 $40,000 $0 $0 10909 341 93 93 MO K SB MCGARRY'S WASH 3 Construct parallel roadway NH $0 $0 $10,250 $0 $0 13208 341 93 102 MO K ANTELOPE WASH 2 Design new roadway STATE $0 $1,600 $0 $0 $0 11009 341 93 102 MO K ANTELOPE WASH 2 Acquire right of way STATE $0 $0 $700 $0 $0 15508 341 93 104 MO K SB RANCH ROAD Design parallel roadway STATE $0 $470 $0 $0 $0 Acquire R/W 11410 341 93 104 MO K SB RANCH ROAD Construct parallel roadway NH $0 $0 $0 $0 $5,875 13108 341 93 121 MO K SB TOMPKINS CANYON Construct new 2-lane SB roadway NH $0 $0 $0 $14,386 $0 11203 321 95 0 MO K LAKE HAVASU STATE PARK 0 Construct Road, PH III STATE $1,100 $0 $0 $0 $0 15708 321 95 0 MO K LAKE HAVASU STATE PARK (CONTACT POINT) 0 Design (launch ramps) STATE $0 $250 $0 $0 $0 Page 23 Five Year Transportation Facilities Construction Program ItemNo 11510 Dollars in Thousands ($000) Resource ID Route BMP CO 341 95 32 YU D Y Location AVENUE 9E TO ABURDEEN ROAD Length Type of Work 15 Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Funding NH FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 $0 $0 $0 $0 $10,000 10207 333 95 125 LA Y SR 95 @ MP 125 Design passing lane STATE $200 $0 $0 $0 $0 10307 333 95 190 MO K NORTH OF LAKE HAVASU CITY Design passing lane STATE $250 $0 $0 $0 $0 16307 211 95 200 MO K REALIGNMENT I-40 TO SR 68 Design Concept Report (Additional Funding) STATE $2,000 $0 $0 $0 $0 $0 43 19905 125 99 39 NA H JACK'S CANYON BRIDGE #1036 Deck Rehabilitation & scour retrofit STATE $1,320 $0 $0 $0 22802 311 160 311 CN F JCT 89 - VAN'S TRADING POST 11 2" ARAC & ARFC & turnlanes STATE $75 $0 $0 $0 $0 22802 111 160 311 CN F JCT 89 - VAN'S TRADING POST 11 2" ARAC & ARFC & turnlanes STP $4,019 $0 $0 $0 $0 15603 331 160 320 CN F VAN'S TRADING POST TO EAST OF SR 264 2 Roadway widening & drainage improvements STATE $9,300 $0 $0 $0 $0 12209 333 160 376 NA H JCT SR 564 - TSEGI, PHASE I 5 Design dual passing lanes STATE $0 $0 $77 $0 $0 11710 333 160 376 NA H JCT SR 564 - TSEGI, PHASE I 5 Construct dual passing lanes NH $0 $0 $0 $2,250 $0 15107 325 179 305 YV F NORTH FOREST BOUNDARY TO SEDONA 6 Construct roadway TEA $500 $0 $0 $0 $0 18402 322 179 308 YV F FOREST BOUNDARY-SEDONA, UNIT I 0 Design Restroom Building (Forest Service IGA) STATE $40 $0 $0 $0 $0 15703 322 179 308 YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY 0 Construct Restroom Building (Forest Service IGA) STATE $160 $0 $0 $0 $0 15705 341 179 310 CN F VILLAGE OF OAK CREEK - JCT SR 89A Acquire Right of Way (Reprogram) STATE $11,740 $0 $0 $0 $0 15107 341 179 310 YV F NORTH FOREST BOUNDARY TO SEDONA Construct roadway STP $30,200 $0 $0 $0 $0 18006 162 189 0 SC T MARIPOSA PORT OF ENTRY, NOGALES Construct new parking area & road improvements CBI $0 $3,279 $0 $0 $0 $0 $900 $0 $0 $0 $688 $0 $0 $0 $0 3 15108 321 191 0 GH S ROPER LAKE STATE PARK 0 Construct Road, PH II 50499 325 191 24 CH S ELFRIDA 2 Construct pathway 17907 125 191 62 CH S COCHISE SPRR OP #2530 14002 125 191 62 CH S COCHISE SPRR OP #2530 Acquire R/W 0 Bridge Replacement 14002 125 191 62 CH S COCHISE SPRR OP #2530 0 Bridge Replacement 11406 341 191 92 GH S DIAL WASH TO TEN RANCH (SEG II) 3 Design (New Roadway East of Existing) STATE TEA STATE STP BR STATE $1,000 $0 $0 $0 $0 $0 $6,250 $0 $0 $0 $0 $2,500 $0 $0 $0 $800 $0 $0 $0 $0 11810 341 191 92 GH S DIAL WASH TO TEN RANCH (SEG II) 3 Construct parallel roadway STP $0 $0 $0 $0 $8,750 11708 111 191 94 GH S TEN RANCH TO OWL CANYON (SEG III) 4 Construct parallel roadway STP $0 $1,247 $0 $0 $0 11708 341 191 94 GH S TEN RANCH TO OWL CANYON (SEG III) 4 Construct parallel roadway STP $0 $9,300 $0 $0 $0 11708 311 191 94 GH S TEN RANCH TO OWL CANYON (SEG III) 4 Construct parallel roadway STATE $0 $963 $0 $0 $0 12905 341 191 151 GE S MP 151 - THREEWAY 3 Construct Roadway & Bridge Approaches Page 24 $4,146 $0 $0 $0 $0 BR Five Year Transportation Facilities Construction Program Dollars in Thousands ($000) ItemNo Resource ID 12905 341 191 151 GE S MP 151 - THREEWAY 3 Construct Roadway & Bridge Approaches 14907 313 191 175 GE S CORONADO TRAIL 50 District Force Account STATE STATE Route BMP CO D Location Length Type of Work Funding NH FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 $29,000 $0 $0 $0 $0 $200 $0 $0 $0 $0 14908 313 191 175 GE S CORONADO TRAIL 50 District Force Account $0 $200 $0 $0 $0 15307 125 191 328 AP G STANDARD PARALLEL - WITCH WELL 17 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement BR $1,230 $0 $0 $0 $0 15307 111 191 328 AP G STANDARD PARALLEL - WITCH WELL 17 2" Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement STP $3,533 $0 $0 $0 $0 12303 331 191 367 AP H NAHATA' DZIIL RD - SANDERS TI 2 Reconstruct 3 bridges and roadway STP $0 $15,254 $0 $0 $0 12303 132 191 367 AP H NAHATA' DZIIL RD - SANDERS TI 2 Reconstruct 3 bridges and roadway HES $0 $1,528 $0 $0 $0 $0 11606 331 191 418 AP H BURNSIDE JUNCTION - NORTH 3 Roadway Widening $0 $7,500 $0 $0 14205 331 191 418 AP H BURNSIDE JUNCTION - NORTH, PH I 3 Design (widening) STATE STP $600 $0 $0 $0 $0 12309 341 191 446 AP H CHINLE SOUTH 1 Design roadway widening STATE $0 $0 $104 $0 $0 12010 341 191 446 AP H CHINLE SOUTH 1 Roadway widening. STP $0 $0 $0 $0 $2,375 12110 341 195 0 YU Y YUMA AREA SERVICE HWY 26 Construct new roadway STP $0 $10,000 $0 $0 $0 11109 341 195 0 YU Y YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $10,000 $0 $0 $0 11908 341 195 0 YU Y YUMA AREA SERVICE HWY 26 Construct New Roadway STP $0 $5,000 $0 $0 $0 21204 341 195 6 YU Y AVE E 1/2 - AVE B 4 Construct 4 lane divided highway STP $15,811 $0 $0 $0 $0 17806 341 195 9 YU Y AVE B - RANGE BOUNDARY 4 Construct 4 lane divided highway, Phase A STP $10,000 $0 $0 $0 $0 12006 341 195 14 YU Y RANGE BOUNDARY TO 40TH STREET 12 Construct 4 lane divided highway, Phase A STP $15,450 $0 $0 $0 $0 12006 341 195 14 YU Y RANGE BOUNDARY TO 40TH STREET 12 Construct 4 lane divided highway, Phase A GVT $11,650 $0 $0 $0 $0 $0 20704 341 195 26 YU Y 40TH STREET TO I-8 1 Construct roadway widening STP $6,299 $0 $0 $0 20704 325 195 26 YU Y 40TH STREET TO I-8 1 Construct roadway widening TEA $115 $0 $0 $0 $0 20704 341 195 26 YU Y 40TH STREET TO I-8 1 Construct roadway widening GVT $1,500 $0 $0 $0 $0 16003 321 260 0 YV P FORT VERDE STATE PARK 0 Construct (Park road) $625 $0 $0 $0 $0 12008 341 260 209 YV P WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) 5 Construct New WB Roadway STP $0 $5,250 $0 $0 $0 12210 341 260 214 YV P COTTONWOOD TO CAMP VERDE 10 Reconstruct roadway (JPA payment) STATE $0 $0 $0 $11,000 $0 10011 341 260 214 YV P COTTONWOOD TO CAMP VERDE 10 Reconstruct roadway (JPA payment) STATE $0 $0 $0 $0 $11,200 21301 341 260 258 GI P LION SPRINGS SECTION 2 Design (Roadway) STATE $0 $0 $1,300 $0 $0 14601 341 260 263 GI P LITTLE GREEN VALLEY 7 Reconstruct Roadway NH $0 $27,125 $0 $0 $0 11902 341 260 269 GI P DOUBTFUL CANYON SECTION 4 Reconstruct Roadway NH $0 $0 $0 $40,000 $0 14801 341 260 269 GI P DOUBTFUL CANYON SECTION 0 Utility Relocation STATE $0 $0 $0 $30 $0 Page 25 STATE Five Year Transportation Facilities Construction Program Dollars in Thousands ($000) ItemNo Resource ID 15605 341 260 269 GI P DOUBTFUL CANYON SECTION 0 Design (Roadway) STATE $0 $0 $0 $500 $0 13005 341 260 269 GI P DOUBTFUL CANYON SECTION 4 Construction Water STATE $0 $0 $0 $1,625 $0 16207 211 260 310 NA G HEBER TO SHOW LOW 28 Design Concept Report/Environmental Assessment STATE $1,000 $0 $0 $0 $0 12509 333 260 317 NA G HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 15 Design 3 passing lanes STATE $0 $0 $300 $0 $0 12510 333 260 317 NA G HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 15 Construct passing lanes NH $0 $0 $0 $0 $3,000 20306 111 264 323 CN F TUBA CITY - COAL MINE ROAD 15007 313 366 118 GH S MT GRAHAM ROAD 26 26 Route BMP CO D Location Length Type of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 ARFC overlay and rockfall containment STATE $1,614 $0 $0 $0 $0 District Force Account STATE $75 $0 $0 $0 $0 District Force Account STATE $0 15008 313 366 118 GH S MT GRAHAM ROAD $0 $75 $0 $0 16007 342 999 PM T PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 $0 $0 $0 16008 342 999 PM T PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $200 $0 $0 $0 16009 342 999 PM T PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $200 $0 $0 16010 342 999 PM T PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $399 $0 16011 342 999 PM T PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $0 $200 15808 211 999 PN T NORTH/SOUTH FREEWAY Design Concept Report/Environmental Document STATE $0 $5,000 $0 $0 $0 16407 211 999 PN T WILLIAMS GATEWAY EXTENSION Design Concept Report/Environmental Document STATE $5,000 $0 $0 $0 $0 21206 132 999 SW N STATEWIDE - NON-INTERSTATE (NORTHERN REGION) Install shoulder rumble strips (Kingman, Flagstaff & Holbrook) HES $314 $0 $0 $0 $0 21306 132 999 SW N STATEWIDE - NON-INTERSTATE (WESTERN REGION) Install shoulder rumble strips (Phoenix, Prescott & Yuma) HES $572 $0 $0 $0 $0 13010 341 999 SW N TOC FY 2011/12 MAJOR PROJECT DESIGN FY 2011 & 2012 Project Design STATE $0 $0 $0 $6,000 $0 12810 211 999 SW N TOC MAJOR PROJECT/CORRIDOR STUDIES DCR/Location Studies STATE $0 $0 $0 $3,000 $0 STATE $0 $0 $0 $500 $0 STATE/FA $0 $0 $0 $4,000 $0 12610 333 999 SW N TOC PASSING LANE Design passing lane 12710 333 999 SW N TOC PASSING LANE Construct passing lane 25206 132 999 SW E VARIOUS STATEWIDE HIGHWAYS Replace blunt-end guardrail HES $1,000 $0 $0 $0 $0 23106 162 999 YU Y SAN LUIS II PORT OF ENTRY R/W Acquisition CBI $1,000 $0 $0 $0 $0 15308 162 999 YU Y SAN LUIS II PORT OF ENTRY Construct new POE $0 $386,567 $1,650 $420,981 $0 $150,369 $0 $165,085 $0 $146,425 CBI FY Summary Totals Five-Year Program Total, 242 line items $1,269,427 Page 26 System Preservation Subprograms The System Preservation Subprograms preserve the integrity of the existing Transportation System. Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION 72507 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $36,992 $0 $0 $0 $0 72508 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $94,000 $0 $0 $0 72509 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $0 $100,000 $0 $0 72510 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $0 $0 $100,000 $0 72511 111 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA $0 $0 $0 $0 $100,000 FISCAL YEAR TOTALS $36,992 $94,000 $100,000 $100,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION, 5 LINE ITEMS $100,000 $430,992  PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION 74807 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $4,400 $0 $0 $0 $0 74808 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $4,400 $0 $0 $0 74809 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $0 $4,400 $0 $0 74810 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $0 $0 $4,400 $0 74811 112 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA $0 $0 $0 $0 $4,400 FISCAL YEAR TOTALS $4,400 $4,400 $4,400 $4,400 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION, 5 LINE ITEMS $4,400 $22,000  PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE 77307 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $5,500 $0 $0 $0 $0 77308 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $6,600 $0 $0 $0 77309 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $0 $6,600 $0 $0 77310 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $0 $0 $6,600 $0 77311 113 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA $0 $0 $0 $0 $6,600 FISCAL YEAR TOTALS $5,500 $6,600 $6,600 $6,600 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE, 5 LINE ITEMS $6,600 $31,900 Page 27 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  BRIDGE PRESERVATION, BRIDGE REPAIR 78907 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $0 78908 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $3,000 $0 $0 $0 78909 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $3,000 $0 $0 78910 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $3,000 $0 78911 122 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $0 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPAIR, 5 LINE ITEMS $3,000 $12,000  BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 71507 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $2,000 $0 $0 $0 $0 71508 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $2,000 $0 $0 $0 71509 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $0 $2,000 $0 $0 71510 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $0 $0 $2,000 $0 71511 123 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION, 5 LINE ITEMS $2,000 $10,000  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76207 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $8,665 $0 $0 $0 $0 76208 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $10,052 $0 $0 $0 76209 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $0 $10,213 $0 $0 76210 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $0 $0 $10,213 $0 76211 125 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR $0 $0 $0 $0 $10,519 FISCAL YEAR TOTALS $8,665 $10,052 $10,213 $10,213 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION, 5 LINE ITEMS $10,519 $49,662 Page 28 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71407 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $4,035 $0 $0 $0 $0 71408 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $5,000 $0 $0 $0 71409 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $0 $5,000 $0 $0 71410 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $0 $0 $5,000 $0 71411 126 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $4,035 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY, 5 LINE ITEMS $5,000 $24,035  SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM 72807 132 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES $10,054 $0 $0 $0 $0 72808 132 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES $0 $13,240 $0 $0 $0 72809 132 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES $0 $0 $14,540 $0 $0 72810 132 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES $0 $0 $0 $15,840 $0 72811 132 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES $0 $0 $0 $0 $17,140 FISCAL YEAR TOTALS $10,054 $13,240 $14,540 $15,840 SUMMARY TOTAL FOR SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM, 5 LINE ITEMS $17,140 $70,814  SAFETY PROGRAM, ROCKFALL CONTAINMENT 77007 133 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA $4,000 $0 $0 $0 $0 77008 133 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA $0 $4,000 $0 $0 $0 77009 133 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA $0 $0 $4,000 $0 $0 77010 133 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA $0 $0 $0 $4,000 $0 77011 133 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA $0 $0 $0 $0 $4,000 FISCAL YEAR TOTALS $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR SAFETY PROGRAM, ROCKFALL CONTAINMENT, 5 LINE ITEMS $4,000 $20,000 Page 29 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT 75407 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $1,500 $0 $0 $0 $0 75408 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $1,500 $0 $0 $0 75409 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $0 $1,500 $0 $0 75410 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $0 $0 $1,500 $0 75411 141 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL FOR PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 LINE ITEMS $1,500 $7,500  PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS 75807 142 TRANSIT - STATEWIDE Public transit funds distribution STP $5,000 $0 $0 $0 $0 75808 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $5,000 $0 $0 $0 75809 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $0 $5,000 $0 $0 75810 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $0 $0 $5,000 $0 75811 142 TRANSIT - STATEWIDE Public transit funds distribution STP $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 LINE ITEMS $5,000 $25,000  ROADSIDE FACILITIES, REST AREA REHABILITATION 73407 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $400 $0 $0 $0 $0 73408 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $400 $0 $0 $0 73409 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $500 $0 $0 73410 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $500 $0 73411 151 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE $0 $0 $0 $0 $500 FISCAL YEAR TOTALS $400 $400 $500 $500 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 LINE ITEMS $500 $2,300 Page 30 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  ROADSIDE FACILITIES, REST AREA PRESERVATION 79107 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $3,400 $0 $0 $0 $0 79108 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $3,600 $0 $0 $0 79109 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $3,600 $0 $0 79110 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $3,600 $0 79111 153 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE $0 $0 $0 $0 $3,600 FISCAL YEAR TOTALS $3,400 $3,600 $3,600 $3,600 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 LINE ITEMS $3,600 $17,800  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71307 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $2,800 $0 $0 $0 $0 71308 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $2,800 $0 $0 $0 71309 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $2,800 $0 $0 71310 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $2,800 $0 71311 161 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE $0 $0 $0 $0 $2,800 FISCAL YEAR TOTALS $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 LINE ITEMS $2,800 $14,000  OPERATIONAL FACILITIES, PORT OF ENTRY 74307 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $1,500 $0 $0 $0 $0 74308 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $1,500 $0 $0 $0 79308 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $5,500 $0 $0 $0 79309 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $5,500 $0 $0 74309 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $1,500 $0 $0 79310 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $5,500 $0 74310 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $1,500 $0 79311 162 PORTS OF ENTRY Port of Entry Rehabilitation STATE $0 $0 $0 $0 $5,500 74311 162 POE - STATEWIDE Operational Support / Capital Purchases STATE $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $1,500 $7,000 $7,000 $7,000 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, PORT OF ENTRY, 9 LINE ITEMS $7,000 $29,500 Page 31 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  OPERATIONAL FACILITIES, SIGN REHABILITATION 78307 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $3,000 $0 $0 $0 $0 78308 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $3,000 $0 $0 $0 78309 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $3,000 $0 $0 78310 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $3,000 $0 78311 164 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGN REHABILITATION, 5 LINE ITEMS $3,000 $15,000 Page 32 System Management Subprograms Subprograms that provide management support for delivering ADOT objectives. Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76507 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $1,000 $0 $0 $0 $0 76508 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $1,000 $0 $0 $0 76509 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $1,000 $0 $0 76510 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $1,000 $0 76511 211 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, DESIGN SUPPORT, 5 LINE ITEMS $1,000 $5,000  DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE 70007 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $1,300 $0 $0 $0 $0 70008 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $1,300 $0 $0 $0 70009 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $1,300 $0 $0 70010 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $1,300 $0 70011 211 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE $0 $0 $0 $0 $1,300 FISCAL YEAR TOTALS $1,300 $1,300 $1,300 $1,300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE, 5 LINE ITEMS $1,300 $6,500  DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE 70107 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $6,000 $0 $0 $0 $0 70108 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $6,000 $0 $0 $0 70109 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $6,000 $0 $0 70110 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $6,000 $0 70111 211 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE $0 $0 $0 $0 $6,000 FISCAL YEAR TOTALS $6,000 $6,000 $6,000 $6,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE, 5 LINE ITEMS $6,000 $30,000 Page 33 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 70207 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $2,800 $0 $0 $0 $0 70208 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $2,800 $0 $0 $0 70209 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $2,800 $0 $0 70210 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $2,800 $0 70211 211 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE $0 $0 $0 $0 $2,800 FISCAL YEAR TOTALS $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE, 5 LINE ITEMS $2,800 $14,000  DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE 70307 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $3,000 $0 $0 $0 $0 70308 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $3,000 $0 $0 $0 70309 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $3,000 $0 $0 70310 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $3,000 $0 70311 211 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE, 5 LINE ITEMS $3,000 $15,000  DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70407 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $2,000 $0 $0 $0 $0 70408 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $2,000 $0 $0 $0 70409 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $2,000 $0 $0 70410 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $2,000 $0 70411 211 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, SCOPING - STATEWIDE 73507 211 SCOPING - STATEWIDE Major Project Scoping STATE $1,000 $0 $0 $0 $0 73508 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $1,000 $0 $0 $0 73509 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $0 $1,000 $0 $0 73510 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $0 $0 $1,000 $0 73511 211 SCOPING - STATEWIDE Major Project Scoping STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, SCOPING - STATEWIDE, 5 LINE ITEMS $1,000 $5,000 Page 34 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS 74407 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $2,000 $0 $0 $0 $0 74408 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $2,000 $0 $0 $0 74409 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $2,000 $0 $0 74410 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $2,300 $0 74411 211 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE $0 $0 $0 $0 $2,300 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS, 5 LINE ITEMS $2,300 $10,600  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70807 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $2,000 $0 $0 $0 $0 70808 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $2,000 $0 $0 $0 70809 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $0 $2,000 $0 $0 70810 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $0 $0 $2,000 $0 70811 212 UTILITY GROUP - STATEWIDE Utility Location Services STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, UTILITIES SUPPORT, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 72007 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $1,000 $0 $0 $0 $0 72008 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $1,000 $0 $0 $0 72009 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $0 $1,000 $0 $0 72010 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $0 $0 $1,000 $0 72011 212 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE, 5 LINE ITEMS $1,000 $5,000 Page 35 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71007 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $2,000 $0 $0 $0 $0 71008 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $2,000 $0 $0 $0 71009 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $2,000 $0 $0 71010 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $2,000 $0 71011 213 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT, 5 LINE ITEMS $2,000 $10,000  DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE 71107 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $5,000 $0 $0 $0 $0 71108 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $5,000 $0 $0 $0 71109 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $0 $5,000 $0 $0 71110 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $0 $0 $5,000 $0 71111 213 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE, 5 LINE ITEMS $5,000 $25,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77707 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $1,200 $0 $0 $0 $0 77708 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $1,200 $0 $0 $0 77709 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $1,200 $0 $0 77710 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $1,200 $0 77711 214 STATEWIDE - ENVIRONMENTAL Support Services STATE $0 $0 $0 $0 $1,200 FISCAL YEAR TOTALS $1,200 $1,200 $1,200 $1,200 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT, 5 LINE ITEMS $1,200 $6,000  DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE 70907 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $100 $0 $0 $0 $0 70908 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 70909 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $100 $0 $0 $0 $0 $100 $0 70910 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $0 $0 $0 $100 70911 214 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE $0 $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE, 5 LINE ITEMS $100 $500 Page 36 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, ENVIRONMENTAL - ARCHAEOLOGICAL 78107 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $1,400 $0 $0 $0 $0 78108 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $1,400 $0 $0 $0 78109 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $1,400 $0 $0 78110 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $1,400 $0 78111 214 STATEWIDE - ENVIRONMENTAL Data Recovery STATE $0 $0 $0 $0 $1,400 FISCAL YEAR TOTALS $1,400 $1,400 $1,400 $1,400 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - ARCHAEOLOGICAL, 5 LINE ITEMS $1,400 $7,000  DEVELOPMENT SUPPORT, PUBLIC HEARINGS - STATEWIDE 74007 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $145 $0 $0 $0 $0 74008 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $145 $0 $0 $0 74009 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $145 $0 $0 74010 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $0 $145 $0 74011 214 STATEWIDE - ENVIRONMENTAL Public Meeting/Hearing Advertisements STATE $0 $0 $0 $0 $145 FISCAL YEAR TOTALS $145 $145 $145 $145 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PUBLIC HEARINGS - STATEWIDE, 5 LINE ITEMS $145 $725  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) 77607 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $3,000 $0 $0 $0 $0 77608 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $3,000 $0 $0 $0 77609 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $3,000 $0 $0 77610 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $3,000 $0 77611 214 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL), 5 LINE ITEMS $3,000 $15,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 71907 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $3,000 $0 $0 $0 $0 71908 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $3,000 $0 $0 $0 71909 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $3,000 $0 $0 71910 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $3,000 $0 71911 214 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE $0 $0 $0 $0 $3,000 FISCAL YEAR TOTALS $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES), 5 LINE ITEMS $3,000 $15,000 Page 37 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79507 214 STORM WATER PROTECTION PLAN Storm Water Protection STATE $1,000 $0 $0 $0 $0 79508 214 STORM WATER PROTECTION PLAN Storm Water Protection STATE $0 $1,000 $0 $0 $0 79509 214 STORM WATER PROTECTION PLAN Storm Water Protection STATE $0 $0 $1,000 $0 $0 79510 214 STORM WATER PROTECTION PLAN Storm Water Protection STATE $0 $0 $0 $1,000 $0 79511 214 STORM WATER PROTECTION PLAN Storm Water Protection STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STORM WATER PROTECTION, 5 LINE ITEMS $1,000 $5,000  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72907 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $7,547 $0 $0 $0 $0 72908 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $7,547 $0 $0 $0 72909 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $0 $7,547 $0 $0 72910 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $0 $0 $7,547 $0 72911 215 PLANNING RESEARCH - STATEWIDE State Planning Research SPR $0 $0 $0 $0 $7,547 FISCAL YEAR TOTALS $7,547 $7,547 $7,547 $7,547 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PLANNING SUPPORT, 5 LINE ITEMS $7,547 $37,735  DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS 77807 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $300 $0 $0 $0 $0 77808 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $300 $0 $0 $0 77809 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $300 $0 $0 77810 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $300 $0 77811 215 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS, 5 LINE ITEMS $300 $1,500  DEVELOPMENT SUPPORT, BRIDGE SUPPORT 75607 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $1,000 $0 $0 $0 $0 75608 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 75609 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $1,000 $0 $0 $0 $0 $1,000 $0 75610 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $0 $0 $0 $1,000 75611 216 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE $0 $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, BRIDGE SUPPORT, 5 LINE ITEMS $1,000 $5,000 Page 38 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT 77407 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $300 $0 $0 $0 $0 77408 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $300 $0 $0 $0 77409 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $300 $0 $0 77410 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $300 $0 77411 218 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT, 5 LINE ITEMS $300 $1,500  OPERATING SUPPORT, CRO - TRAINING 73007 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $320 $0 $0 $0 $0 73008 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $320 $0 $0 $0 73009 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $320 $0 $0 73010 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $0 $320 $0 73011 221 CRO - SUPPORTIVE SERVICES DBE & OJT Programs DBE $0 $0 $0 $0 $320 FISCAL YEAR TOTALS $320 $320 $320 $320 SUMMARY TOTAL FOR OPERATING SUPPORT, CRO - TRAINING, 5 LINE ITEMS $320 $1,600  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76807 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $300 $0 $0 $0 $0 76808 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $300 $0 $0 $0 76809 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $300 $0 $0 76810 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $0 $400 $0 76811 221 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE $0 $0 $0 $0 $400 FISCAL YEAR TOTALS $300 $300 $300 $400 SUMMARY TOTAL FOR OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE, 5 LINE ITEMS $400 $1,700  OPERATING SUPPORT, TRAINING, NHI - STATEWIDE 76707 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $286 $0 $0 $0 $0 76708 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $286 $0 $0 $0 76709 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $286 $0 $0 76710 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $286 $0 76711 221 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP $0 $0 $0 $0 $286 FISCAL YEAR TOTALS $286 $286 $286 $286 SUMMARY TOTAL FOR OPERATING SUPPORT, TRAINING, NHI - STATEWIDE, 5 LINE ITEMS $286 $1,430 Page 39 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL 73907 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $240 $0 $0 $0 $0 73908 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $240 $0 $0 $0 73909 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $0 $300 $0 $0 73910 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $0 $0 $300 $0 73911 223 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $240 $240 $300 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL, 5 LINE ITEMS $300 $1,380  OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT 73107 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $1,000 $0 $0 $0 $0 73108 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $1,000 $0 $0 $0 73109 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $0 $1,000 $0 $0 73110 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $0 $0 $1,000 $0 73111 224 PUBLIC INFORMATION - STATEWIDE Public Information STATE $0 $0 $0 $0 $1,000 FISCAL YEAR TOTALS $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL FOR OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT, 5 LINE ITEMS $1,000 $5,000  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74507 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $300 $0 $0 $0 $0 74508 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $300 $0 $0 $0 74509 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $0 $300 $0 $0 74510 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $0 $0 $300 $0 74511 225 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $300 $300 $300 $300 SUMMARY TOTAL FOR OPERATING SUPPORT, PRIVATIZATION SUPPORT, 5 LINE ITEMS $300 $1,500  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75207 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $2,500 $0 $0 $0 $0 75208 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $2,500 $0 $0 $0 75209 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $0 $2,500 $0 $0 75210 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $0 $0 $2,500 $0 75211 227 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE $0 $0 $0 $0 $2,500 FISCAL YEAR TOTALS $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL FOR OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION, 5 LINE ITEMS $2,500 $12,500 Page 40 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75707 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $200 $0 $0 $0 $0 75708 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $200 $0 $0 $0 75709 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $0 $200 $0 $0 75710 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $0 $0 $200 $0 75711 228 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE $0 $0 $0 $0 $200 FISCAL YEAR TOTALS $200 $200 $200 $200 SUMMARY TOTAL FOR OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES, 5 LINE ITEMS $200 $1,000  OPERATING SUPPORT, PARTNERING SUPPORT 75507 229 PARTNERING - STATEWIDE Partnering Support STATE $100 $0 $0 $0 $0 75508 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $100 $0 $0 $0 75509 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $100 $0 $0 75510 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $100 $0 75511 229 PARTNERING - STATEWIDE Partnering Support STATE $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR OPERATING SUPPORT, PARTNERING SUPPORT, 5 LINE ITEMS $100 $500  PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 70507 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $4,000 $0 $0 $0 $0 70508 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $4,000 $0 $0 $0 70509 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $4,000 $0 $0 70510 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $4,000 $0 70511 231 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE $0 $0 $0 $0 $4,000 FISCAL YEAR TOTALS $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY, 5 LINE ITEMS $4,000 $20,000  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70707 232 ITD - STATEWIDE Statewide Engineering Development STATE $2,000 $0 $0 $0 $0 70708 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 70709 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $2,000 $0 $0 $0 $0 $2,000 $0 70710 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $2,000 70711 232 ITD - STATEWIDE Statewide Engineering Development STATE $0 $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY, 5 LINE ITEMS $2,000 $10,000 Page 41 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY 72107 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $1,100 $0 $0 $0 $0 72108 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $1,100 $0 $0 $0 72109 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $1,100 $0 $0 72110 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $1,100 $0 72111 233 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE $0 $0 $0 $0 $1,100 FISCAL YEAR TOTALS $1,100 $1,100 $1,100 $1,100 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY, 5 LINE ITEMS $1,100 $5,500  PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY 72307 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $5,000 $0 $0 $0 $0 72308 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $5,000 $0 $0 $0 72309 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $5,000 $0 $0 72310 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $5,000 $0 72311 234 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY, 5 LINE ITEMS $5,000 $25,000  PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77907 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $5,000 $0 $0 $0 $0 77908 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $5,000 $0 $0 $0 77909 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $5,000 $0 $0 77910 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $5,000 $0 77911 235 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE $0 $0 $0 $0 $5,000 FISCAL YEAR TOTALS $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY, 5 LINE ITEMS $5,000 $25,000  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78507 236 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP $375 $0 $0 $0 $0 78508 236 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP $0 78509 236 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP $0 $375 $0 $0 $0 $0 $375 $0 78510 236 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP $0 $0 $0 $0 $375 78511 236 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP $0 $0 $0 $0 $0 $375 FISCAL YEAR TOTALS $375 $375 $375 $375 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM, 5 LINE ITEMS $375 $1,875 Page 42 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT 79210 237 ROADSIDE FACILITIES SUPPORT Operational Support STATE $0 $0 $0 $300 $0 79211 237 ROADSIDE FACILITIES SUPPORT Operational Support STATE $0 $0 $0 $0 $300 FISCAL YEAR TOTALS $0 $0 $0 $300 SUMMARY TOTAL FOR PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT, 2 LINE ITEMS $300 $600 Page 43 System Improvement Subprograms Subprograms that improve the capacity, operation, safety and mobility of the Transporation System. Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS 73307 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $18,673 $0 $0 $0 $0 73308 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $17,705 $0 $0 $0 73309 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $20,000 $0 $0 73310 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $20,000 $0 73311 311 DISTRICT MINOR PROJECTS Construct district minor projects STATE $0 $0 $0 $0 $20,000 FISCAL YEAR TOTALS $18,673 $17,705 $20,000 $20,000 SUMMARY TOTAL FOR MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS, 5 LINE ITEMS $20,000 $96,378  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71207 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $2,100 $0 $0 $0 $0 71208 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $2,100 $0 $0 $0 71209 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $2,100 $0 $0 71210 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $2,100 $0 71211 312 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE $0 $0 $0 $0 $2,100 FISCAL YEAR TOTALS $2,100 $2,100 $2,100 $2,100 SUMMARY TOTAL FOR MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS, 5 LINE ITEMS $2,100 $10,500  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 77207 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $425 $0 $0 $0 $0 77208 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $50 $0 $0 $0 77209 321 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE $0 $0 $50 $0 $0 78410 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $2,000 $0 78411 321 STATE PARKS - STATEWIDE State Parks Program STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $425 $50 $50 $2,000 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS, 5 LINE ITEMS $2,000 $4,525  ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71607 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $100 $0 $0 $0 $0 71608 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $100 $0 $0 $0 71609 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $100 $0 $0 71610 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $0 $100 $0 71611 324 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA $0 $0 $0 $0 $100 FISCAL YEAR TOTALS $100 $100 $100 $100 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS, 5 LINE ITEMS $100 $500 Page 44 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS 74607 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $682 $0 $0 $0 $0 74608 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $609 $0 $0 $0 74609 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $615 $0 $0 74610 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $0 $615 $0 74611 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA $0 $0 $0 $0 $637 FISCAL YEAR TOTALS $682 $609 $615 $615 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS, 5 LINE ITEMS $637 $3,158  ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75007 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $500 $0 $0 $0 $0 75008 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $1,500 $0 $0 $0 75009 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $1,500 $0 $0 75010 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $0 $1,500 $0 75011 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA $0 $0 $0 $0 $1,500 FISCAL YEAR TOTALS $500 $1,500 $1,500 $1,500 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY), 5 LINE ITEMS $1,500 $6,500  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75307 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $5,799 $0 $0 $0 $0 75308 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $5,173 $0 $0 $0 75309 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $5,224 $0 $0 75310 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $0 $5,224 $0 75311 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA $0 $0 $0 $0 $5,419 FISCAL YEAR TOTALS $5,799 $5,173 $5,224 $5,224 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE, 5 LINE ITEMS $5,419 $26,839 Page 45 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 72207 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $341 $0 $0 $0 $0 72208 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $304 $0 $0 $0 72209 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $307 $0 $0 72210 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $0 $307 $0 72211 325 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA $0 $0 $0 $0 $319 FISCAL YEAR TOTALS $341 $304 $307 $307 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT, 5 LINE ITEMS $319 $1,578  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $1,286 $0 $0 $0 $0 78608 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $1,286 $0 $0 $0 78609 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $1,286 $0 $0 78610 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $1,286 $0 78611 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT $0 $0 $0 $0 $1,286 FISCAL YEAR TOTALS $1,286 $1,286 $1,286 $1,286 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS, 5 LINE ITEMS $1,286 $6,430  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78607 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $322 $0 $0 $0 $0 78608 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $322 $0 $0 $0 78609 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $322 $0 $0 78610 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $322 $0 78611 326 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT $0 $0 $0 $0 $322 FISCAL YEAR TOTALS $322 $322 $322 $322 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH, 5 LINE ITEMS $322 $1,610 Page 46 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Item Resouce No ID Dollars in Thousands ($000) Location Type Of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011  ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL 79407 327 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS $500 $0 $0 $0 $0 79408 327 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS $0 $1,000 $0 $0 $0 79409 327 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS $0 $0 $2,000 $0 $0 79410 327 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS $0 $0 $0 $2,000 $0 79411 327 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $500 $1,000 $2,000 $2,000 SUMMARY TOTAL FOR ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL, 5 LINE ITEMS $2,000 $7,500  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76607 335 RURAL ITS - STATEWIDE Design / Construct STATE $1,300 $0 $0 $0 $0 76608 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $1,300 $0 $0 $0 76609 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $0 $1,300 $0 $0 76610 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $0 $0 $1,300 $0 76611 335 RURAL ITS - STATEWIDE Design / Construct STATE $0 $0 $0 $0 $1,300 FISCAL YEAR TOTALS $1,300 $1,300 $1,300 $1,300 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE, 5 LINE ITEMS $1,300 $6,500  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78807 335 STATEWIDE - RURAL ITS Preservation STATE $1,250 $0 $0 $0 $0 78808 335 STATEWIDE - RURAL ITS Preservation STATE $0 $1,250 $0 $0 $0 78809 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $1,250 $0 $0 78810 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $1,250 $0 78811 335 STATEWIDE - RURAL ITS Preservation STATE $0 $0 $0 $0 $1,250 FISCAL YEAR TOTALS $1,250 $1,250 $1,250 $1,250 SUMMARY TOTAL FOR MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION), 5 LINE ITEMS $1,250 $6,250  CORRIDOR IMPROVEMENTS, ACCESS CONTROL 78007 343 RIGHT OF WAY - STATEWIDE Access Management STATE $2,000 $0 $0 $0 $0 78008 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $2,000 $0 $0 $0 78009 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $2,000 $0 $0 78010 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $2,000 $0 78011 343 RIGHT OF WAY - STATEWIDE Access Management STATE $0 $0 $0 $0 $2,000 FISCAL YEAR TOTALS $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL FOR CORRIDOR IMPROVEMENTS, ACCESS CONTROL, 5 LINE ITEMS $2,000 $10,000 FISCAL YEAR SUMMARY TOTALS $199,337 $271,104 $282,080 $286,030 $287,865 SUBPROGRAM TOTAL, 346 LINE ITEMS $1,326,416 Page 47 Regional Freeway System Remaining Life Cycle Cost (Millions) 2007 - 2008 July 2006 Certification Deer Valley Rd. Total $50 BellRd. a5 ~'RMzcm Iil~ C +' en .c. '0 L() 0 +V) L() -'ftw~ 2001AwardRecipient $0 $30 $20 Design R/W Construction !I Obligated Roadway Construction (]) "6 D V) :I: 0 () Shea Blvd. " I 0 E Northern Ave. Mcaonald IDrive $370 ~., 0... a5 ~ .!: Q; 0- McDowell Rd. Existing Regional Freeway System Existing Non-Regional Freeway System Under Construction Funded Segments BaselineRd. '0 C!: Under Study '0 C!: > t (]) ,Q I '0 C!: 2007 $80 Q5 0 CL (5 . Total LifeCycle Program Miles: 137 Miles . Grand Ave Tllmprovement South Mountain* Locations (Yearopen to traffic) : 27th AvelThomas (03),43rd Ave/Camelback (04),51 stAve/Bethany Home (04), 55th Ave/Maryland (04), 59th Ave/Glendale (06), 67th Ave/Northern (05), 75th Ave/Olive(04)and 91st Ave Ramps @101L (03) . Year open to traffic Obligated construction cost, millions ~ /ADDT * CorridorunderEnvironmentalImpact Statement/ DesignConcept Report Note: Thismap does not include Proposition400 projects. The South Mountain and SkyHarbor corridors funding are included in the RTPFreeway Program. New River Rd. ........... 74_- ... EJ Regional Transportation Plan Freeway Program Anthem Way -.............. New Freeway Dove Valley Rd. Lone Mountain Rd. Dlxlleta Dr. ...... -0 C::: "" OJ OJ () OJ > 0 0 ~ Happy Valley Rd. <{ .c. i!5 " Ji~ "F 200' Award Recipient ....... 0 0 CI) LU Interim Corridor Development Right of Way Protection . Grand Avenue Corridor Improvements + New HOVRamp Connection New Traffic Interchange " E Q.. ~~ CO McDowell Q) ~ "0 .Q 85 New HOVLanes 0 ~- Q) l+- --- Shea Blvd. U .Q New HOVand General Purpose Lanes Existing Freeway C 0 1< /.\DDT New General Purpose Lanes -- Bell Rd. c 0 > flA 2006 - 2025 Carefree Hwy. :; co -0 C::: OJ OJ Q Rd. Van Buren Sf.; :..8. Maricopa ~ i:U =- I Sky Harbor ... .. .. .. .. .. . .. . .. .. . G 0 Q. 0 0 I0 -0 C::: ~ 2. ~ South Santon Pecos Rd. Mountain* ! Williams Gateway* Remaining Life Cycle Cost: $9.57 billion Obligated as of July 2006 Certification: $234 million Riggs Rd. RiggsRd. * Corridor under Environmental Study / Design Concept Report July 2006 Table of Contents *Current Regional Freeway System Map *Current RTP Freeway Program Map Table of Contents Introduction Summary of Dollars by Freeway 2 3 4 5 13 Loan Repayments for City Advancement 15 Regional Freeway System 101L, Pima SR 153, Sky Harbor 202L, Red Mountain 202L, Santan 16 16 16 16 Regional Transportation Plan Freeway Program I-10, Papago & Maricopa I-10, Reliever I-17, Black Canyon SR 51, Piestewa US 60, Grand Avenue US 60, Superstition SR 74, Carefree Highway SR 85 SR 87, Beeline Regional Transportation Plan SR 88 US 93 101L, Agua Fria 101L, Pima 101L, Price Sky Harbor Expressway 202L, Red Mountain 202L, Santan 202L, South Mountain 303L, Estrella Williams Gateway Systemwide 18 19 20 20 21 21 21 22 22 *View current Certification Maps at the following website: http://www.azdot.gov/Highways/rfs/index.asp VARIOUS HELPFUL WEB LINKS MAG Regional Freeway System; http://www.azdot.gov/Highways/RFS/ Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov/ MAGs Regional Transportation Plan; http://www.letskeepmoving.com/ Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Page 4 22 22 23 23 24 24 25 25 26 27 27 29 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 INTRODUCTION AND HISTORY Arizona House Bill 2292, which was passed in the Spring 2003 session of the Arizona Legislature, established the Transportation Policy Committee which was tasked with developing a Regional Transportation Plan for Maricopa County, and established the process for an election to extend the current ½ cent County Transportation Excise Tax. The Regional Transportation Plan includes both new freeway corridors to serve growth in the region and improvements to the existing system to reduce current and future congestion. The Regional Transportation Plan also addresses quality of life issues such as noise mitigation, maintenance, litter control and landscaping. The Regional Transportation Plan has three major components: Freeways/Highways, Transit and Arterial Roads. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the existing half-cent Sales Tax for transportation for an additional twenty years to 2026. The extension began January 1, 2006. The Regional Transportation Plan Freeway Program (RTPFP) is funded by three primary revenue sources: extension of the Maricopa County transportation excise tax (often referred to as the one-half cent sales tax or Regional Area Road Funds), the Arizona Department of Transportation’s (ADOT) funds dedicated to Maricopa County and federal funds. Per ARS 42-6105.E, 56.2 percent of all sales tax collections will be distributed to freeways and state highways; 10.5 percent will be distributed to arterial street improvements; and 33.3 percent will be distributed to the public transportation fund. The RTPFP Life Cycle Program includes both new facilities and improvements to the existing system. Operation and maintenance of the system are also addressed. Projects include new freeway corridors, additional lanes on existing facilities, new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation and maintenance and operations programs. LIFE CYCLE PROGRAM The concept of a Life Cycle Program refers to a programming approach that forecasts and allocates funds through the full life of a major funding source. The Life Cycle Program covers the project program through fiscal year 2026, and reflects a fiscal balance between anticipated revenues and expenditures. The Life Cycle Program provides the necessary management tools to ensure both ADOT and MAG maintain realistic planning and construction schedules, predicated upon funding, and provide periodic reports to the public and other governmental agencies. Page 5 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 The Life Cycle Program for the Regional Transportation Plan provides an effective management tool and a comprehensive view of planned construction. This document and the philosophy it represents will assist in maximizing transportation dollars and provides a focus on future transportation needs. A key management tool used for the Life Cycle Program is the development of certified revenues and costs. Certification involves the preparation of reliable cost estimates for the entire MAG system, as well as a forecast of revenues available to fund the system. The costs and revenues are reviewed and certified by ADOT every six months. PROGRAMMING PROCESS A.R.S 28-6352 requires ADOT to adopt a budget process that ensures the estimated cost of the system, including corridor and corridor segments, and does not exceed the total amount of revenues estimated to be available for the system. ADOT’s role is one of preparing, adopting and executing a program of construction projects by which the MAG plan is implemented. MAG has the role of establishing the overall system to be built, the priority of the corridors included in the plan, and may recommend a corridor construction schedule. The State Transportation Board approved the FY 2007 - 2011 Regional Transportation Plan Freeway Program (RTPFP) and RFS Life Cycle Program, for distribution at the June 23, 2006 Board meeting. Projects included in the RTPFP Life Cycle Program generally follow the priorities adopted by the MAG Regional Council. The following programming changes to the Tentative FY 2007 – 2011 RTPFP Life Cycle Program have been included in the new program. Incorporated locally accelerated projects. Combined two projects into one project for construction efficiency. Separated design and R/W projects. Updated design, R/W and construction costs based on latest estimates. Minor project name changes to reflect proper project limits. Repackaged SR85 corridor projects. Updated schedule to reflect current schedule. Repackaged Freeway Management System (FMS) projects. Page 6 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Updated Asphalt Rubber Noise Mitigation projects. Created new landscape projects. Deferred two TI projects to FY2007 from FY2006. PROGRAM TRENDS This certification shows that the revenues and costs are in balance. However, there are some trends that the Department continues to monitor. For FY 2006, revenue growth rates for the Transportation Excise Tax Revenues have been significantly stronger compared to average growth rates over the past three years. This is primarily due to the overall strength of the economy in the Maricopa County region. FY 2006 bid amounts on several Regional Transportation Plan Freeway Program construction projects reflect significantly higher costs than estimated. In part, these higher project costs reflect increased costs of construction materials and increased risk of future commodity supplies. ADOT will continue to monitor construction costs throughout fiscal year 2007 to determine if higher costs are short term or reflect general long term market trends. If these cost increases are long-term, they will have a substantial impact on the program and the Department’s ability to deliver the program as currently planned. ADOT will monitor and review these trends closely, and will continue assessing the potential impact to the program. ADOT/MAG/RPTA/CTOC PUBLIC HEARING, and ADOT PUBLIC HEARINGS As part of the process of annually updating the Five-Year Construction Program and the MAG Area Life Cycle Program, the State Transportation Board holds a series of public hearings around Arizona to provide an opportunity for public comment on the direction of the programming effort. These sessions are structured to allow comments on any portion of the program attendees wish to address. A joint public hearing of the Transportation Board, MAG Regional Council, Regional Public Transit Authority, and the Citizens Transportation Oversight Committee was held March 10, 2006. By convening these bodies at a single hearing, the public has the opportunity to provide information and comments to these decision-makers. In that manner, these bodies are able to develop a common understanding of the public concerns regarding the Life Cycle Program for freeway construction in the MAG area. Page 7 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 The State Transportation Board held separate public hearings outside the MAG area on April 21, 2006 in Marana and May 5, 2006 in Flagstaff on the Regional Freeway System Life Cycle Program and the Regional Transportation Plan Freeway Program. CITIZENS TRANSPORTATION OVERSIGHT COMMITTEE On April 21, 1994, HB 2342 established a Citizens Transportation Oversight Committee (CTOC) to facilitate citizen involvement in the decisionmaking process for freeway planning and construction. Its primary responsibilities include review and advisory functions concerning the Regional Transportation Plan, the Transportation Improvement Plan (TIP), changes to the plan, and the priorities regarding Proposition 300 and Proposition 400 Programs. The legislation requires an annual financial compliance audit performed by an outside audit firm of the expenditures of the funds. Members were appointed for a maximum period of 3 years by each of the governing bodies of cities and towns and tribal councils in Maricopa County. The Governor appoints a Chairperson. Staff support and coordination are provided by the Special Assistant to the Regional Transportation Plan. Passage of HB 2172 in 1996 repealed the existing CTOC law and created a new seven member CTOC with the same statutory responsibilities as the original committee. The bill also authorized the new CTOC to: • • • • Review and make recommendations regarding any proposed major revision to the MAG Transportation Improvement Program. Consult with the State Auditor General regarding the required performance audit of the Regional Freeway System. Receive and make recommendations to MAG regarding citizens complaints relative to MAG’s statutory responsibility over the Regional Freeway System Receive, review and make recommendations to the State Transportation Board regarding citizens’ complaints about the Regional Freeway System. The new seven-member committee consists of five members appointed by each of the members of the County Board of Supervisors, an atlarge member appointed by the Governor and a Chairperson appointed by the Governor. The CTOC Chairperson is a voting member of the MAG Regional Council and the Transportation Policy Committee on matters related to the Regional Transportation Plan, and a nonvoting member of ADOT’s Priority Planning Advisory Committee. Page 8 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 REVENUES AND FUNDS Bond Proceeds and Debt Service: The issuance of bonds secured by RARF and HURF revenues are assumed. Interest on the bond issues is assumed to be 5.0 % maximum. Bond maturities are assumed for up to 20 years. Bonds are amortized on a level debt service basis, and assume no refinancing or restructuring. No additional bonds secured by federal aid revenues are assumed. Transportation Excise Tax: The forecast was developed during the September 2005 Risk Analysis session. Authority for and collection of the Proposition 300 transportation excise tax ended on December 31, 2005. The ½ Cent Sales Tax extension approved through Proposition 400 went into affect on January 1, 2006. Per ARS 42-6105.E, 56.2 percent of all sales tax collections will be distributed to freeways and state highways; 10.5 percent will be distributed to arterial street improvements; and 33.3 percent will be distributed to the public transportation fund. ADOT Discretionary Funds, 37%: A 37 percent share of ADOT Discretionary Funds is programmed for the MAG Region. Highway User Revenue Fund (HURF), 15%: The MAG area receives annual funding in the form of ADOT 15 percent funds, which are allocated from the Highway User Revenue Fund. These funds are spent for improvements on controlled access routes on the State Highway System. Federal Aid: Federal Aid includes STP and CMAQ funds. The Federal Aid forecast assumes an annual average of $34.1 million (until FY 2015) of MAG sub-allocated federal funds will be dedicated to the RTP Freeway Program. CONSTRUCTION COST ESTIMATES MAG AREA LIFE CYCLE PROGRAM To develop sound, long-range cost estimates for construction of the MAG system, the Department conducted a thorough review of its estimating procedures. Attention was directed at both estimating methods and long-range cost trends. Computer programs were developed by HICKLING LEWIS BROD INC to assess the probabilities of experiencing specific construction cost levels. Page 9 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Risk assessment workshops were conducted utilizing the HICKLING LEWIS BROD INC Model to evaluate social, economic, environmental and engineering issues that affect future project or system costs. Workshop panelists who have specific expertise in freeway construction and cost estimating as well as right-of-way appraising participated in the risk assessment process. Written comments from private sector construction and engineering companies were also included as part of the construction base cost estimate documentation process. The construction and right-of-way cost estimates are predicated upon various economic variables and are subject to national, state and local trends. Final construction and right-of-way cost estimates may vary due to economic factors in the marketplace beyond the Department’s control. Major changes in the construction industry or real estate market may affect the estimates resulting in differences between forecast and actual costs. The six-month Life Cycle Certification process is a “check and balance” on actual verses forecast performance. CERTIFIED REVENUES AND COSTS A key management tool used in applying the life cycle programming concept has been the development of certified revenues and costs. This approach involves the preparation of a set of construction cost estimates for the entire MAG system, as well as a forecast of revenues available to fund the system during the Life Cycle period. These costs and revenues are reviewed every six months and certified by the Department. This certification of information pertaining to the MAG Freeway Program constitutes the official position of ADOT and is used for all planning and programming purposes. As indicated, the revenue forecasts and construction cost estimates are reviewed every six months, updated as appropriate and certified. This process has several benefits. First, it enhances the flow of information to MAG and the public on a periodic basis. Secondly, it allows for self-examination by ADOT and provides an opportunity to make program adjustments as necessary. The latest Certification document is available at the Regional Freeway System Office, Arizona Department of Transportation. FY 2007 – 2011 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM AND REGIONAL FREEWAY SYSTEM (RFS) PROGRAM The following pages provide a project listing of the Regional Transportation Plan Freeway Program (RTPFP) AND RFS Program for the period FY 2007 - 2011. Projects are identified on an annual basis for the period FY 2007 through FY 2011. Page 10 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. This bid date is coordinated with revenue and expenditure cash flow requirements for design, right-of-way acquisition and construction activities occurring throughout the entire system for the RTPFP. Another consideration is that the 1990 Federal Clean Air Act Amendments require that transportation plans and programs be in conformance with applicable air quality plans. To comply with this requirement, MAG conducts a conformity analysis on transportation projects planned and programmed in the MAG area. As these analyses are completed, the scope and timing of projects in the ADOT Program may be affected. The State Transportation Board adopted the FY 2007 - 2011 RTPFP and RFS Life Cycle Program on June 23, 2006. Page 11 Summary of Dollars by Freeway Page 12 Summary of Dollars by Freeway (Cost in Thousands $000) Program RFS RFS Total RTPFP RTPFP Total SYSTEMWIDE Grand Total Highway Name PIMA FREEWAY RED MOUNTAIN FREEWAY SANTAN FREEWAY SKY HARBOR EXPRESSWAY I-10, PAPAGO AND MARICOPA I-10, RELIEVER I-17, BLACK CANYON SR 51, PIESTEWA SR 74, CAREFREE HIGHWAY SR 85 SR 87, BEELINE SR 88 US 60, GRAND AVENUE US 60, SUPERSTITION US 93 101L, AGUA FRIA 101L, PIMA 101L, PRICE 202L, RED MOUNTAIN 202L, SANTAN 202L, SOUTH MOUNTAIN 303L, ESTRELLA SKY HARBOR EXPRESSWAY WILLIAMS GATEWAY 2007 $297 $17,900 $18,000 $6,800 $42,997 $29,220 2008 $3,634 $5,400 $265,600 $61,400 $1,000 $52,047 $18,400 $1,500 $8,400 $5,100 $29,000 $8,185 $103,000 Fisc al Year 2009 2010 $9,034 $129,335 $3,000 $17,320 $141,290 $3,000 $3,000 $218,320 $3,000 $2,295 $3,000 $31,100 $1,000 $37,600 $3,000 $40,000 $26,700 $27,165 $8,000 $700 $500 $17,000 $8,700 $529 $40,000 $80,000 $16,060 $2,000 $349,244 $71,777 $430,055 $6,300 $87,000 $2,000 $678,152 SYSTEMWIDE $59,755 $780,904 RFS - Regional Freeway Sy s tem RTPFP - Regional Transportation Plan Freeway Program Page 13 $3,500 $2,000 $4,500 $104,000 $113,000 $110,000 $610 $2,000 $552,200 $54,639 $606,839 2011 $312,000 $5,000 $1,650 $220 $1,000 $400 $2,600 $27,430 $30,000 $210,000 $10,000 $1,430 $4,550 $270,000 $150,000 $2,000 $553,780 $50,718 $604,498 $776,280 $44,566 $820,846 Grand Tot al $3,931 $23,300 $18,000 $6,800 $52,031 $830,165 $14,000 $289,865 $61,620 $9,000 $160,747 $18,400 $1,500 $62,265 $14,200 $29,000 $14,785 $132,430 $51,500 $114,130 $5,079 $639,300 $437,000 $16,670 $8,000 $2,909,656 $281,455 $3,243,142 Loan Repayments for City Advancement Loan Repayments for City Advancement BMP D Repayment FY Design E 2009 $4,620 Construction E 2011 $84,000 Design E 2013 $2,805 Construction E 2014 $51,000 Design E 2011 $1,000 Construct TI E 2012 $8,200 DOVE VALLEY RD Construct TI E 2022 $16,600 DOVE VALLEY RD Design TI E 2021 $1,800 ItemNo Route CO TRACS Location 43009 43009 10 MA D SARIVAL RD - DYSART RD 10 MA D SARIVAL RD - DYSART RD 43207 10 129 MA DYSART RD TO 101L (AGUA FRIA) 43207 10 129 MA C DYSART RD TO 101L (AGUA FRIA) 26405 17 MA D DIXILETA DRIVE 40106 17 MA C DIXILETA DRIVE TI 43708 17 MA C 43407 17 MA D Length Type of Work Local Government Projects within ADOT Corridor 101L (Pima), Scottsdale Rd - Hayden Rd, City of Scottsdale: $4,244,000 in FY 2007 101L (Pima), Hayden Rd - Princess Dr, City of Scottsdale: $4,341,000 in FY 2008 Page 15 Cost Regional Freeway System, Life Cycle Construction Program, Fiscal Years 2007 2008 Regional Freeway System, Life Cycle Construction Program, Fiscal Years 2007-2008 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total PIMA FREEWAY 80899 342 101L 48 PIMA RD EXTENSION, JPA Construct Roadway RARF $0 $3,634 $0 $0 $0 81198 342 101L 48 PIMA RD EXTENSION, JPA Design Roadway RARF $297 $0 $0 $0 $0 $297 $3,634 $0 $0 $0 SUMMARY TOTAL FOR PIMA FREEWAY, 2 LINE ITEMS $3,931 SKY HARBOR EXPRESSWAY 83301 342 153 0 SKY HARBOR CORRIDOR R/W Acquisition (Reprogram) RARF SUMMARY TOTAL FOR SKY HARBOR EXPRESSWAY, 1 LINE ITEMS $6,800 $0 $0 $0 $0 $6,800 $0 $0 $0 $0 $6,800 RED MOUNTAIN FREEWAY 80007 323 202L 23 POWER RD - UNIVERSITY DR Construct Landscape RARF $0 $5,400 $0 $0 $0 80507 323 202L 28 UNIVERSITY DR - SOUTHERN Construct Landscape AVE RARF $2,700 $0 $0 $0 $0 80607 323 202L 30 US 60 / 202L TI Construct Landscape RARF $7,600 $0 $0 $0 $0 85000 342 202L 31 RED MOUNTAIN CORRIDOR R/W Acquisition (Reprogram) RARF SUMMARY TOTAL FOR RED MOUNTAIN FREEWAY, 4 LINE ITEMS $7,600 $0 $0 $0 $0 $17,900 $5,400 $0 $0 $0 $23,300 SANTAN FREEWAY 85100 342 202L 55 SANTAN CORRIDOR R/W Acquisition (Reprogram) RARF SUMMARY TOTAL FOR SANTAN FREEWAY, 1 LINE ITEMS $18,000 $0 $0 $0 $0 $18,000 $0 $0 $0 $0 CURRENT RTPFP LIFE CYCLE CONSTRUCTION PROGRAM TOTAL, 167 LINE ITEMS Page 16 $18,000 $52,031 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007 - 2011 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 I-10, PAPAGO AND MARICOPA 43307 342 10 124 SARIVAL RD TO DYSART RD Design (City Advancement) STATE $2,800 $0 $0 $0 $0 43308 342 10 124 SARIVAL RD TO DYSART RD Design (City Advancement) STATE $0 $1,900 $0 $0 $0 43310 342 10 124 SARIVAL RD TO DYSART RD Design Landscape RARF $0 $0 $0 $320 $0 43408 111 10 124 SARIVAL RD TO DYSART RD Construct HOV/GPL (City Advancement)(Pavement Preservation fund) NH $0 $6,000 $0 $0 $0 43408 342 10 124 SARIVAL RD TO DYSART RD Construct HOV/GPL (City Advancement) NH $0 $5,600 $0 $0 $0 43408 342 10 124 SARIVAL RD TO DYSART RD Construct HOV/GPL (City Advancement) NH $0 $38,400 $0 $0 $0 43409 342 10 124 SARIVAL RD TO DYSART RD Construct HOV/GPL (City Advancement) NH $0 $0 $35,000 $0 $0 43011 342 10 125 303L TO SARIVAL RD Construct HOV/GPL NH $0 $0 $0 $0 $22,000 43309 342 10 125 303L TO SARIVAL RD Design RARF $0 $0 $1,200 $0 $0 14902 342 10 128 BULLARD AVE TI Construct TI IM $11,000 $0 $0 $0 $0 43207 342 10 129 DYSART RD TO 101L (AGUA FRIA) Design (City Advancement) STATE $2,805 $0 $0 $0 $0 43508 342 10 129 DYSART RD TO 101L (AGUA FRIA) Construct HOV/GPL (City Advancement) NH $0 $51,000 $0 $0 $0 40007 342 10 133 SR 101L (AGUA FRIA) TO I-17 Design general purpose lanes STATE $0 $0 $3,740 $0 $0 40008 342 10 133 SR 101L (AGUA FRIA) TO I-17 Construct general purpose lanes MAG/STP $0 $0 $0 $68,000 $0 13007 111 10 140 43RD AVE / 51ST AVE Construct TI improvements $340 $0 $0 $0 $0 STATE 13007 342 10 140 43RD AVE / 51ST AVE Construct TI improvements $1,500 $0 $0 $0 $0 40111 342 10 147 SR 51 TO 40TH ST, CD ROAD Construct CD Road RARF $0 $0 $0 $0 $12,000 40111 342 10 147 SR 51 TO 40TH ST, CD ROAD Construct CD Road NH $0 $0 $0 $0 $108,000 43110 342 10 147 SR 51 TO 40TH ST, CD ROAD Design STATE $0 $0 $0 $10,000 $0 43210 342 10 147 SR 51 TO 40TH ST, CD ROAD Acquire R/W STATE $0 $0 $0 $10,000 $0 11307 342 10 152 40TH ST - BASELINE RD Construct CD Roads NH $0 $0 $0 $74,235 $0 11307 342 10 152 40TH ST - BASELINE RD Construct CD Roads STATE $0 $0 $0 $55,765 $0 12406 342 10 152 40TH ST - BASELINE RD Construct CD Roads NH $0 $0 $50,000 $0 $0 13307 342 10 152 40TH ST - BASELINE RD Design CD Roads STATE $0 $4,125 $0 $0 $0 17206 342 10 152 40TH ST - BASELINE RD R/W acquisition STATE $5,000 $0 $0 $0 $0 17207 342 10 152 40TH ST - BASELINE RD R/W acquisition STATE $0 $20,000 $0 $0 $0 Page 18 CM Total Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total I-10, PAPAGO AND MARICOPA 40006 342 10 152 40TH ST - BASELINE RD Design CD Road STATE $5,775 $0 $0 $0 $0 40009 342 10 152 40TH ST - BASELINE RD Construct CD Road STATE $0 $0 $0 $0 $23,200 40009 342 10 152 40TH ST - BASELINE RD Construct CD Road NH $0 $0 $0 $0 $61,800 40010 342 10 152 40TH ST - BASELINE RD Construct CD Road NH $0 $0 $0 $0 $85,000 40108 342 10 152 40TH ST - BASELINE RD Design CD Road STATE $0 $0 $4,675 $0 $0 Design CD Road STATE $0 $0 $4,675 $0 $0 STATE $0 $2,310 $0 $0 $0 NH $0 $0 $42,000 $0 $0 $29,220 $129,335 $141,290 $218,320 $312,000 40109 342 10 152 40TH ST - BASELINE RD 10103 342 10 161 SR 202L (SANTAN) TO RIGGS Design HOV and general purpose RD lane 12407 342 10 161 SR 202L (SANTAN) TO RIGGS Construct HOV and general RD purpose lane SUMMARY TOTAL FOR I-10, PAPAGO AND MARICOPA, 34 LINE ITEMS $830,165 I-10, RELIEVER 40208 342 10X 303L (ESTRELLA) TO SR 202L R/W Protection (S MOUNTAIN) RARF $0 $3,000 $0 $0 $0 40209 342 10X 303L (ESTRELLA) TO SR 202L R/W Protection (S MOUNTAIN) RARF $0 $0 $3,000 $0 $0 40210 342 10X 303L (ESTRELLA) TO SR 202L R/W Protection (S MOUNTAIN) RARF $0 $0 $0 $3,000 $0 40211 342 10X 303L (ESTRELLA) TO SR 202L R/W Protection (S MOUNTAIN) RARF $0 $0 $0 $0 $5,000 $0 $3,000 $3,000 $3,000 $5,000 SUMMARY TOTAL FOR I-10, RELIEVER, 4 LINE ITEMS Page 19 $14,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total I-17, BLACK CANYON 40311 335 17 ARIZONA CANAL - 101L Design FMS CM $0 $0 $0 $0 $770 43407 342 17 DOVE VALLEY RD Design TI (City Advancement) GVT $1,800 $0 $0 $0 $0 43708 342 17 DOVE VALLEY RD Construct TI (City Advancement) GVT $0 $16,600 $0 $0 $0 43010 342 17 205 BETHANY HOME RD TO NORTHERN AVE Design / Construct pedestrian walkway along the frontage roads CM $0 $0 $0 $2,295 $0 11407 331 17 209 PEORIA AVE TO GREENWAY RD Drainage improvements IM $17,000 $0 $0 $0 $0 10308 342 17 215 SR 101L TO CAREFREE HIGHWAY (SR 74) Reconstruct & widen NH $64,200 $0 $0 $0 $0 10308 342 17 215 SR 101L TO CAREFREE HIGHWAY (SR 74) Reconstruct & widen RARF $117,800 $0 $0 $0 $0 40107 342 17 215 SR 101L TO CAREFREE HIGHWAY (SR 74) R/W acquisition STATE $7,800 $0 $0 $0 $0 40511 335 17 215 101L - CAREFREE HIGHWAY Design FMS CM $0 $0 $0 $0 $880 43509 323 17 215 SR 101L TO CAREFREE HIGHWAY (SR 74) Construct Landscape RARF $0 $0 $3,000 $0 $0 43608 323 17 215 SR 101L TO CAREFREE HIGHWAY (SR 74) Design Landscape RARF $0 $720 $0 $0 $0 40106 342 17 219 JOMAX / DIXILETA TI Construct TI GVT $8,200 $0 $0 $0 $0 40106 331 17 219 JOMAX / DIXILETA TI Construct New Traffic Interchange IM $31,800 $0 $0 $0 $0 10804 331 17 224 SR 74 TI, CAREFREE HIGHWAY Reconstruct TI IM $17,000 $0 $0 $0 $0 $265,600 $17,320 $3,000 $2,295 $1,650 $61,400 $0 $0 $0 $0 SUMMARY TOTAL FOR I-17, BLACK CANYON, 14 LINE ITEMS $289,865 SR 51, PIESTEWA 10408 342 51 10 SHEA BLVD TO SR 101L (PIMA) Construct HOV lanes and ramp 40611 335 51 14 BELL ROAD - 101L Design FMS RARF CM SUMMARY TOTAL FOR SR 51, PIESTEWA, 2 LINE ITEMS Page 20 $0 $0 $0 $0 $220 $61,400 $0 $0 $0 $220 $61,620 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total US 60, GRAND AVENUE 40207 342 60 138 303L (ESTRELLA) TO 99TH AVE Design roadway RARF $1,900 $0 $0 $0 $0 40309 342 60 138 303L (ESTRELLA) TO 99TH AVE Widen roadway RARF $0 $0 $24,000 $0 $0 11507 342 60 149 99TH AVE - 83RD AVE (INCLUDING NEW RIVER BRIDGE) Widen roadway and bridge $6,500 $0 $0 $0 $0 40310 342 60 149 SR 101L (AGUA FRIA) TO MCDOWELL RD Widen roadway RARF $0 $0 $0 $27,165 $0 40509 342 60 149 SR 101L (AGUA FRIA) TO MCDOWELL RD Design roadway RARF $0 $0 $2,700 $0 $0 $8,400 $0 $26,700 $27,165 $0 $0 $400 NH SUMMARY TOTAL FOR US 60, GRAND AVENUE, 5 LINE ITEMS $62,265 US 60, SUPERSTITION 40711 342 60 LINDSAY RD HALF INTERCHANGE Design TI STATE $0 $0 $0 40308 342 60 40510 342 60 172 I-10 TO SR 101L (PRICE) Design general purpose lane STATE $0 $700 $0 $0 $0 172 I-10 TO SR 101L (PRICE) Construct general purpose lane STATE $0 $0 $0 $8,000 $0 43007 323 60 184 VAL VISTA DR TO POWER RD Construct landscape RARF SUMMARY TOTAL FOR US 60, SUPERSTITION, 4 LINE ITEMS $5,100 $0 $0 $0 $0 $5,100 $700 $0 $8,000 $400 $14,200 SR 74, CAREFREE HIGHWAY 40407 342 74 0 US 60 (GRAND AVE) TO 303L (ESTRELLA) R/W Protection STATE $1,000 $0 $0 $0 $0 40408 342 74 0 US 60 (GRAND AVE) TO 303L (ESTRELLA) R/W Protection STATE $0 $1,000 $0 $0 $0 40409 342 74 0 US 60 (GRAND AVE) TO 303L (ESTRELLA) R/W Protection STATE $0 $0 $1,000 $0 $0 40410 342 74 0 US 60 (GRAND AVE) TO 303L (ESTRELLA) R/W Protection STATE $0 $0 $0 $1,000 $0 40411 342 74 0 US 60 (GRAND AVE) TO 303L (ESTRELLA) R/W Protection STATE $0 $0 $0 $0 $1,000 40610 342 74 13 US 60 TO 303L, MP 13 TO MP 15 (EB) Construct passing lane STATE $0 $0 $0 $2,000 $0 40608 342 74 20 US 60 TO 303L, MP 20 TO MP 22 (EB & WB) Construct passing lanes STATE $0 $2,000 $0 $0 $0 $1,000 $3,000 $1,000 $3,000 $1,000 SUMMARY TOTAL FOR SR 74, CAREFREE HIGHWAY, 7 LINE ITEMS Page 21 $9,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total SR 85 13006 341 85 120 I-8 TO I-10 Design, R/W & Utilities STATE $347 $0 $0 $0 $0 43507 341 85 120 I-8 TO I-10 Design, R/W & Utilities STATE $9,700 $0 $0 $0 $0 43609 341 85 120 I-8 TO I-10 Design, R/W & Utilities STATE $0 $0 $11,100 $0 $0 43808 341 85 120 I-8 TO I-10 Design, R/W & Utilities STATE $0 $10,200 $0 $0 $0 13607 341 85 121 MP 120.54 - MP 122.99 Construct roadway STP $0 $0 $9,100 $0 $0 16606 341 85 121 MP 120.54 - MP 122.99 Design, R/W & Utilities STATE $0 $0 $1,200 $0 $0 40710 341 85 122 SR 85 IMPROVEMENTS Construction STATE $0 $0 $0 $40,000 $0 13306 341 85 131 MP 130.71 - MP 137.00 Roadway Reconstruction (utilities included) NH $0 $20,900 $0 $0 $0 15104 341 85 139 MP 139.01 - MP 141.71 Construct roadway NH $17,300 $0 $0 $0 $0 43607 341 85 139 MP 139.01 - MP 141.71 Utilities STATE $1,100 $0 $0 $0 $0 10209 341 85 149 MP 149.40 - MP 152.01 Reconstruct & widen $0 $0 $16,200 $0 $0 STP 14904 341 85 150 MC 85 TO SOUTHERN AVE Construct Roadway NH $8,500 $0 $0 $0 $0 20806 341 85 152 SOUTHERN AVE TO I-10 Construct roadway STATE $11,200 $0 $0 $0 $0 20906 341 85 152 SOUTHERN AVE TO I-10 Design, Right of Way and Utilities STATE SUMMARY TOTAL FOR SR 85, 14 LINE ITEMS $3,900 $0 $0 $0 $0 $52,047 $31,100 $37,600 $40,000 $0 $160,747 SR 87, BEELINE 13406 341 87 194 FOREST BOUNDARY TO NEW Shoulder widening/median FOUR PEAKS crossovers & TI construction NH $15,000 $0 $0 $0 $0 13406 341 87 194 FOREST BOUNDARY TO NEW Shoulder widening/median FOUR PEAKS crossovers & TI construction HES $3,000 $0 $0 $0 $0 43707 341 87 194 FOREST BOUNDARY TO NEW Acquire R/W FOUR PEAKS $400 $0 $0 $0 $0 $18,400 $0 $0 $0 $0 STATE SUMMARY TOTAL FOR SR 87, BEELINE, 3 LINE ITEMS $18,400 SR 88 13506 331 88 223 FISH CREEK HILL Construct retaining walls STP SUMMARY TOTAL FOR SR 88, 1 LINE ITEMS $1,500 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $1,500 US 93 13606 342 93 198 WICKENBURG BY-PASS Construct By-Pass NH SUMMARY TOTAL FOR US 93, 1 LINE ITEMS Page 22 $29,000 $0 $0 $0 $0 $29,000 $0 $0 $0 $0 $29,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total 101L, AGUA FRIA 40811 342 101L 11807 342 101L 0 I-10 TO MC 85 (99TH AVE) BEARDSLEY RD TI Design TI Widen roadway 13706 342 101L 0 I-10 TO MC 85 (99TH AVE) Design Roadway 40606 342 101L 2 I-10 TO I-17 Construct FMS 11907 323 101L 8 NORTHERN AVE - 31ST AVE Design and Construction of median landscaping STATE $0 $0 $0 $0 $2,600 STP $0 $0 $3,500 $0 $0 STATE $0 $500 $0 $0 $0 CM $6,885 $0 $0 $0 $0 STATE $1,300 $0 $0 $0 $0 $8,185 $500 $3,500 $0 $2,600 $8,400 $0 $0 $0 $0 STATE/FA $0 $0 $0 $0 $26,000 SUMMARY TOTAL FOR 101L, AGUA FRIA, 5 LINE ITEMS $14,785 101L, PIMA 40507 335 101L PRINCESS DR TO SR 202L (RED MTN) Design & construct FMS STATE 40911 342 101L TATUM BLVD - PRINCESS DR Construct HOV 41011 335 101L I-17 TO SR 51 Design FMS CM $0 $0 $0 $0 $770 41111 335 101L SR 51 - PRINCESS DR Design FMS CM $0 $0 $0 $0 $660 13806 335 101L 23 I-17 TO PRINCESS DR Design & construct FMS STATE $6,600 $0 $0 $0 $0 43109 342 101L 31 TATUM BLVD - PRINCESS DRIVE Design HOV lanes STATE $0 $0 $2,000 $0 $0 20404 342 101L 34 64TH STREET TI Construct new TI NH $23,000 $0 $0 $0 $0 43107 342 101L 36 PRINCESS DR TO SR 202L (RED MTN) Construct HOV lanes RARF $65,000 $0 $0 $0 $0 $103,000 $0 $2,000 $0 $27,430 SUMMARY TOTAL FOR 101L, PIMA, 8 LINE ITEMS Page 23 $132,430 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total 101L, PRICE 40708 342 101L 51 SR 202L (RED MTN) TO BASELINE RD Construct HOV lanes STATE $0 $12,100 $0 $0 $0 40708 342 101L 51 SR 202L (RED MTN) TO BASELINE RD Construct HOV lanes CM $0 $4,900 $0 $0 $0 16006 342 101L 54 BALBOA DRIVE Construct multi-use path bridge over the Price Freeway (City of Tempe sponsor) GVT $0 $0 $2,000 $0 $0 40609 342 101L 55 BASELINE RD TO SR 202L (SANTAN) Design HOV lanes CM $0 $0 $2,500 $0 $0 40810 342 101L 55 BASELINE RD TO SR 202L (SANTAN) Construct HOV lanes STATE $0 $0 $0 $16,000 $0 40810 342 101L 55 BASELINE RD TO SR 202L (SANTAN) Construct HOV lanes CM $0 $0 $0 $3,700 $0 40810 342 101L 55 BASELINE RD TO SR 202L (SANTAN) Construct HOV lanes RARF $0 $0 $0 $10,300 $0 $0 $17,000 $4,500 $30,000 $0 SUMMARY TOTAL FOR 101L, PRICE, 7 LINE ITEMS $51,500 SKY HARBOR EXPRESSWAY 80407 323 153 0 SUPERIOR AVE UNIVERSITY DR Construct Landscape RARF $0 $0 $610 $0 $0 81606 342 153 0 SUPERIOR AVE UNIVERSITY DR Construct Roadway RARF $0 $16,000 $0 $0 $0 82506 323 153 0 SUPERIOR AVE UNIVERSITY DR Design Landscape RARF $0 $60 $0 $0 $0 $0 $16,060 $610 $0 $0 SUMMARY TOTAL FOR SKY HARBOR EXPRESSWAY, 3 LINE ITEMS Page 24 $16,670 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total 202L, RED MOUNTAIN 41411 342 202L STATE $0 $0 $0 $0 $1,430 41108 342 202L 0 I-10 / SR 51 TI TO SR 101L, EB Design roadway RURAL RD TO SR 101L Design GPL STATE $0 $4,800 $0 $0 $0 41209 342 202L 0 I-10 / SR 51 TI TO SR 101L, EB Widen roadway STATE $0 $0 $28,500 $0 $0 41209 342 202L 0 I-10 / SR 51 TI TO SR 101L, EB Widen roadway RARF $0 $0 $31,500 $0 $0 41109 342 202L 8 RURAL RD TO SR 101L, WB Widen roadway RARF $0 $0 $9,000 $0 $0 8 RURAL RD TO SR 101L, WB 43108 342 202L Design roadway RARF $0 $800 $0 $0 $0 41208 342 202L 10 SR 101L TO GILBERT RD Design HOV lanes STATE $0 $2,500 $0 $0 $0 41308 342 202L 10 SR 101L TO SR 87 Design FMS CM $0 $600 $0 $0 $0 41309 342 202L 10 SR 101L TO GILBERT RD Construct HOV lanes STATE $0 $0 $29,000 $0 $0 41409 342 202L 10 SR 101L TO SR 87 Construct FMS CM $0 $0 $6,000 $0 $0 $0 $8,700 $104,000 $0 $1,430 CM $0 $0 $0 $0 $550 RARF $0 $0 $0 $0 $4,000 CM $0 $529 $0 $0 $0 $0 $4,550 SUMMARY TOTAL FOR 202L, RED MOUNTAIN, 10 LINE ITEMS $114,130 202L, SANTAN 41611 335 202L DOBSON RD TO I-10 Design FMS 41711 342 202L DOBSON RD TO I-10 Design HOV/Ramp 43208 342 202L LINDSEY RD TO GILBERT RD Design & construct multi-use path SUMMARY TOTAL FOR 202L, SANTAN, 3 LINE ITEMS Page 25 $0 $529 $0 $5,079 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total 202L, SOUTH MOUNTAIN 40607 342 202L 51ST AVE TO I-10 WEST R/W & Design RARF $5,000 $0 $0 $0 $0 40709 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $0 $60,000 $0 40808 342 202L 51ST AVE TO I-10 WEST Construct roadway STATE $0 $0 $24,800 $0 $0 40808 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $35,200 $0 $0 40809 342 202L I-10 EAST/SANTAN TI TO 51ST AVE Design & R/W RARF $0 $0 $20,000 $0 $0 41210 342 202L 51ST AVE TO I-10 WEST Construct roadway RARF $0 $0 $0 $25,000 $0 41210 342 202L 51ST AVE TO I-10 WEST Construct roadway MAG/STP $0 $0 $0 $85,000 $0 41211 342 202L 51ST AVE TO I-10 WEST Construct new freeway RARF $0 $0 $0 $0 $152,000 41211 342 202L 51ST AVE TO I-10 WEST Construct new freeway NH $0 $0 $0 $0 $38,000 41307 342 202L I-10 EAST TO I-10 WEST EIS/DCR RARF $1,300 $0 $0 $0 $0 41310 342 202L I-10 EAST/SANTAN TI TO 51ST AVE Design & R/W RARF $0 $0 $0 $40,000 $0 41311 342 202L I-10 EAST/SANTAN TI - 51ST AVE R/W acquisition RARF $0 $0 $0 $0 $80,000 41607 342 202L 51ST AVE TO I-10 WEST R/W & Design RARF $0 $30,000 $0 $0 $0 41608 342 202L I-10 EAST/SANTAN TI TO 51ST AVE Design roadway STATE $0 $10,000 $0 $0 $0 43008 342 202L 51ST AVE TO I-10 WEST R/W & Design RARF SUMMARY TOTAL FOR 202L, SOUTH MOUNTAIN, 15 LINE ITEMS Page 26 $0 $0 $33,000 $0 $0 $6,300 $40,000 $113,000 $210,000 $270,000 $639,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total 303L, ESTRELLA 12607 342 303L CORRIDOR WIDE R/W protection RARF $2,000 $0 $0 $0 $0 40906 342 303L I-10 TO US 60 (GRAND AVE) Design RARF $5,000 $0 $0 $0 $0 40907 342 303L I-10 TO US 60 (GRAND AVE) Acquire R/W RARF $10,000 $0 $0 $0 $0 40908 342 303L I-10 TO US 60 (GRAND AVE) Design RARF $0 $10,000 $0 $0 $0 41407 342 303L HAPPY VALLEY RD TO I-17, TI Construct TI @ I-17 RARF $30,000 $0 $0 $0 $0 41408 342 303L HAPPY VALLEY RD TO I-17 Construct interim roadway RARF $0 $70,000 $0 $0 $0 41811 342 303L I-10 TO US 60 (GRAND AVE) Construct new freeway RARF $0 $0 $0 $0 $120,000 41811 342 303L I-10 TO US 60 (GRAND AVE) Construct new freeway NH $0 $0 $0 $0 $30,000 43209 342 303L HAPPY VALLEY RD TO I-17 Construct interim roadway RARF $0 $0 $100,000 $0 $0 43410 342 303L I-10 TO US 60 (GRAND AVE) Design RARF $0 $0 $0 $4,500 $0 43510 342 303L I-10 TO US 60 (GRAND AVE) Acquire R/W RARF $0 $0 $0 $5,500 $0 43709 342 303L I-10 TO US 60 (GRAND AVE) Design RARF $0 $0 $4,500 $0 $0 43807 342 303L HAPPY VALLEY RD TO I-17 Design interim roadway RARF $14,000 $0 $0 $0 $0 43809 342 303L I-10 TO US 60 (GRAND AVE) Acquire R/W RARF $0 $0 $5,500 $0 $0 43907 342 303L HAPPY VALLEY RD TO I-17 Acquire R/W RARF SUMMARY TOTAL FOR 303L, ESTRELLA, 15 LINE ITEMS $26,000 $0 $0 $0 $0 $87,000 $80,000 $110,000 $10,000 $150,000 $437,000 WILLIAMS GATEWAY 41007 342 SR 202L (SANTAN) TO MERIDIAN RD R/W Protection RARF $2,000 $0 $0 $0 $0 41008 342 SR 202L (SANTAN) TO MERIDIAN RD R/W Protection RARF $0 $2,000 $0 $0 $0 41009 342 SR 202L (SANTAN) TO MERIDIAN RD R/W Protection RARF $0 $0 $2,000 $0 $0 41010 342 SR 202L (SANTAN) TO MERIDIAN RD R/W Protection RARF $0 $0 $0 $2,000 $0 $2,000 $2,000 $2,000 $2,000 $0 SUMMARY TOTAL FOR WILLIAMS GATEWAY, 4 LINE ITEMS CURRENT RTPFP LIFE CYCLE CONSTRUCTION PROGRAM TOTAL, 167 LINE ITEMS Page 27 $8,000 $2,909,656 RTPFP Systemwide Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 SYSTEMWIDE 10509 342 MAG REGIONWIDE DCR/EIS study for future projects 10608 346 MAG REGIONWIDE Park & Ride Lot STATE $0 $0 $1,000 $0 $0 STP $0 $3,000 $0 $0 $0 10609 342 MAG REGIONWIDE Design funding for FY 2011 & 2012 construction projects STATE $0 $0 $4,072 $0 $0 10709 342 MAG REGIONWIDE TI improvements STATE/FA $0 $0 $3,000 $0 $0 12007 346 MAG REGIONWIDE Park & Ride Lot STP $3,000 $0 $0 $0 $0 12107 345 MAG REGIONWIDE Freeway Service Patrols STATE $635 $0 $0 $0 $0 12408 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $557 $0 $0 $0 12409 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $747 $0 $0 12608 342 MAG REGIONWIDE Bottleneck Project Scoping STATE $0 $500 $0 $0 $0 12708 342 MAG REGIONWIDE TI improvements STATE/FA $0 $3,300 $0 $0 $0 13110 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $698 $0 41107 114 VARIOUS REGIONAL FREEWAYS Quite Pavement , Phase VIII RARF $14,200 $0 $0 $0 $0 41207 331 MAG REGIONWIDE Construct Ramp Meters (various locations) STATE $2,500 $0 $0 $0 $0 41410 114 MAG REGIONWIDE Noise Mitigation Projects RARF $0 $0 $0 $1,000 $0 41508 114 MAG REGIONWIDE Asphalt Rubber Noise Mitigation RARF $0 $21,000 $0 $0 $0 41509 114 MAG REGIONWIDE Noise Mitigation Projects RARF $0 $0 $1,000 $0 $0 41511 114 MAG REGIONWIDE Noise Mitigation Projects RARF $0 $0 $0 $0 $1,000 41911 335 MAG REGIONWIDE Freeway Management System Projects CM $0 $0 $0 $0 $1,270 42011 345 MAG REGIONWIDE Freeway Service Patrols STATE $0 $0 $0 $0 $876 42207 211 MAG REGIONWIDE Preliminary Engineering (Management Consultants, 30% Plans Design) RARF $18,000 $0 $0 $0 $0 42208 211 MAG REGIONWIDE Preliminary Engineering (Management Consultants, 30% Plans Design) RARF $0 $18,000 $0 $0 $0 42209 211 MAG REGIONWIDE Preliminary Engineering (Management Consultants, 30% Plans Design) RARF $0 $0 $18,000 $0 $0 42210 211 MAG REGIONWIDE Preliminary Engineering (Management Consultants, 30% Plans Design) RARF $0 $0 $0 $18,000 $0 Page 29 Total Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 SYSTEMWIDE 42211 211 MAG REGIONWIDE Preliminary Engineering (Management Consultants, 30% Plans Design) RARF $0 $0 $0 $0 $13,000 42307 211 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) RARF $1,200 $0 $0 $0 $0 42308 211 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) RARF $0 $1,200 $0 $0 $0 42309 211 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) RARF $0 $0 $1,200 $0 $0 42310 211 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) RARF $0 $0 $0 $1,200 $0 42311 211 MAG REGIONWIDE Preliminary Engineering (ADOT Staff) RARF $0 $0 $0 $0 $1,200 42407 211 MAG REGIONWIDE Design Change Orders RARF $3,000 $0 $0 $0 $0 42408 211 MAG REGIONWIDE Design Change Orders RARF $0 $3,000 $0 $0 $0 42409 211 MAG REGIONWIDE Design Change Orders RARF $0 $0 $3,000 $0 $0 42410 211 MAG REGIONWIDE Design Change Orders RARF $0 $0 $0 $3,000 $0 42411 211 MAG REGIONWIDE Design Change Orders RARF $0 $0 $0 $0 $3,000 42507 227 MAG REGIONWIDE Risk Management Indemnification RARF $2,500 $0 $0 $0 $0 42508 227 MAG REGIONWIDE Risk Management Indemnification RARF $0 $2,500 $0 $0 $0 42509 227 MAG REGIONWIDE Risk Management Indemnification RARF $0 $0 $2,500 $0 $0 42510 227 MAG REGIONWIDE Risk Management Indemnification RARF $0 $0 $0 $2,500 $0 42511 227 MAG REGIONWIDE Risk Management Indemnification RARF $0 $0 $0 $0 $2,500 42607 213 MAG REGIONWIDE R/W Advance Acquisition RARF $5,000 $0 $0 $0 $0 42608 213 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $5,000 $0 $0 $0 42609 213 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $0 $5,000 $0 $0 42610 213 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $0 $0 $5,000 $0 42611 213 MAG REGIONWIDE R/W Advance Acquisition RARF $0 $0 $0 $0 $5,000 42707 213 MAG REGIONWIDE R/W Plans & Titles RARF $2,500 $0 $0 $0 $0 42708 213 MAG REGIONWIDE R/W Plans & Titles RARF $0 $2,500 $0 $0 $0 42709 213 MAG REGIONWIDE R/W Plans & Titles RARF $0 $0 $2,500 $0 $0 42710 213 MAG REGIONWIDE R/W Plans & Titles RARF $0 $0 $0 $2,500 $0 42711 213 MAG REGIONWIDE R/W Plans & Titles RARF $0 $0 $0 $0 $2,500 Page 30 Total Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2007-2011 Dollars in Thousands ($000) ItemNo RESid Route BMP Location Type of Work Funds FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total SYSTEMWIDE 42807 213 MAG REGIONWIDE R/W Property Management RARF $500 $0 $0 $0 $0 42808 213 MAG REGIONWIDE R/W Property Management RARF $0 $500 $0 $0 $0 42809 213 MAG REGIONWIDE R/W Property Management RARF $0 $0 $500 $0 $0 42810 213 MAG REGIONWIDE R/W Property Management RARF $0 $0 $0 $500 $0 42811 213 MAG REGIONWIDE R/W Property Management RARF $0 $0 $0 $0 $500 42907 166 MAG REGIONWIDE Highway Maintenance (Landscape, litter & sweep) RARF $6,000 $0 $0 $0 $0 42908 166 MAG REGIONWIDE Highway Maintenance (Landscape, litter & sweep) RARF $0 $10,000 $0 $0 $0 42909 166 MAG REGIONWIDE Highway Maintenance (Landscape, litter & sweep) RARF $0 $0 $11,000 $0 $0 42910 166 MAG REGIONWIDE Highway Maintenance (Landscape, litter & sweep) RARF $0 $0 $0 $12,000 $0 42911 166 MAG REGIONWIDE Highway Maintenance (Landscape, litter & sweep) RARF $0 $0 $0 $0 $13,000 43111 342 MAG REGIONWIDE FMS Preservation STATE $0 $0 $0 $0 $720 43610 342 MAG REGIONWIDE FMS Preservation STATE $0 $0 $0 $720 $0 43710 342 MAG REGIONWIDE Construct FMS Rehabilitation STATE $0 $0 $0 $3,600 $0 43908 342 MAG REGIONWIDE FMS Preservation STATE $0 $720 $0 $0 $0 43909 342 MAG REGIONWIDE FMS Preservation STATE $0 $0 $720 $0 $0 44007 342 MAG REGIONWIDE FMS Preservation STATE $720 $0 $0 $0 $0 44009 342 MAG REGIONWIDE Design FMS Rehabilitation STATE SUMMARY TOTAL FOR RTPFP SYSTEMWIDE, 66 LINE ITEMS Page 31 $0 $0 $400 $0 $0 $59,755 $71,777 $54,639 $50,718 $44,566 $281,455