Five Year Transportation Facilities Construction Program Page 2 Table of Contents SECTION I, STATEWIDE PROGRAM PAGE Approval 2 SECTION II, MAG LIFE CYCLE CONSTRUCTION PROGRAM Certification Map Table of Contents 3 Table of Contents 3 Introduction 4 Introduction 4 Priority Programming Web Site 5 Loan Repayments 13 Engineering Districts 6 Privately Funded Projects 15 Abbreviations 7 Summary of Dollars by Freeway 17 Summary of Dollars by County 8 Resource Allocation Categories 9 Regional Transportation Plan Freeway Program Resource Allocation Summary 11 I-10, Papago and Maricopa 19 Pavement Preservation, Estimates Underway 13 I-17, Black Canyon; SR 51, Piestewa; US 60, Grand Avenue 20 Loan Repayments 15 US 60, Superstition; SR 74; SR 85; SR 87; Duthie-Martin; 99 Ave 21 Transportation Facilities Construction Program 16 SR 101L, Agua Fria; SR 101L, Pima; SR 101L, Price; SR 143, Hohokam; SR 202L, Red Mountain; SR 202L Santan 22 100, System Preservation 21 SR 202L, South Mountain 23 200, System Management 26 24 300, System Improvement 35 SR 303L, Bob Stump Memorial; SR 801, I-10 Reliever; SR 802, Williams Gateway Systemwide 25 th PAGE 2 Subprograms VARIOUS HELPFUL WEB LINKS Arizona Department of Transportation (ADOT); http://www.azdot.gov/index.asp Priority Programming Home Page; http://mpd.azdot.gov/pps/introduction.asp Priority Programming Advisory Committee (PPAC); http://mpd.azdot.gov/pps/adotppac/ Geographic Information Systems for Transportation (GIS-T) (Maps); http://mpd.azdot.gov/website/mapping.htm State and Regional Planning; http://mpd.azdot.gov/planning/ Valley Project Management: http://www.azdot.gov/highways/vpm/Index.asp Valley Freeways; http://www.azdot.gov/highways/valley_freeways/index.asp Intermodal Transportation Division (ITD); http://www.azdot.gov/Highways/index.asp Page 3 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 2009 through 2013. Subprogram 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: p A summary of programmed dollar amounts by Route and Fiscal Year. p Listing of projects by Route and Milepost. p Subprograms by Resource Categories. Page 4 Priority Programming Web Site http://mpd.azdot.gov/pps/introduction.asp VARIOUS HELPFUL WEB LINKS Priority Programming Home Page; http://mpd.azdot.gov/pps/introduction.asp Search the Current Five-Year Program (updated monthly with Board approved actions); http://mpd.azdot.gov/pps/searchprogram.asp Download excel spreadsheet of the Current Five-Year Program (updated monthly); http://mpd.azdot.gov/pps/cp.xls (Requires Excel or Excel Viewer) State Transportation Improvement Program (STIP, and STIP Amendments); http://mpd.azdot.gov/pps/introduction.asp Priority Programming Advisory Committee (PPAC); http://mpd.azdot.gov/pps/adotppac/ Page 5 Engineering Districts Location District Abbr District Engineers FLAGSTAFF DISTRICT F JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)779-7542, Fax Number: (928)779-5905 GLOBE DISTRICT G JERRY D. BARNES PO BOX 2717, GLOBE, AZ 85502 Phone Number: (928)402-5600, Fax Number: (928)402-5614 HOLBROOK DISTRICT H LYNN JOHNSON 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-5404, Fax Number: (928)524-5410 KINGMAN DISTRICT K MICHAEL KONDELIS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 PHOENIX CONSTRUCTION DISTRICT E ROBERT SAMOUR 4550 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85017 Phone Number: (602)712-8965, Fax Number: (602)712-3116 PHOENIX MAINTENANCE M TIM WOLFE 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 PRESCOTT DISTRICT P DALLAS HAMMIT 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5861, Fax Number: (928)771-0058 SAFFORD DISTRICT S WILLIAM D. HARMON 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: 928-432-4919, Fax Number: (928)428-7523 TUCSON DISTRICT T GREG GENTSCH 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)388-4200, Fax Number: (520)628-5387 YUMA DISTRICT Y PAUL PATANE 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 Page 6 Abbreviations FUNDING SOURCES Advanced Construction AC Border Infrastructure Program BIP Bridge Replacement BR BTEP Border Technology Exchange Program Coordinated Border Infr & Saf CBI Congestion Mitigation CM Training & DisAdv. Busi. Empl. DBE Emergency ER Forest Land Highway FLH Grant Anticipation Notes GAN Local Government GVT Safety HES TEA 21 High Priority Project HPP Interstate Maintenance IM Intelligent Transportation System ITS MAG 12.6%State HURF MAG 2.6% State HURF MAG/CM Congestion Mitigation MAG/STP Surface Transportation Program PHASE OF WORK Motor Carrier Safety Assistance Fund MCS CONSTRUCTION National Highway System NH DESIGN National Recreational Trails NRT ENVIRONMENTAL PAG 12.6% State HURF GEOTECHNICAL PAG 2.6% State HURF LOCATION/STUDY PAG/STP Surface Transportation Program PLAN/RESEARCH Public Land Highway PLH RIGHT-OF-WAY PRVT Private NON-CONSTRUCTION Advanced R-O-W Acquistion Q RARF Regional Area Road Fund Rail-Highway Crossings RR Scenic Byway SB ENGINEERING DISTRICTS Surface Transportation Research, Environment SFC State Planning & Research SPR F FLAGSTAFF DISTRICT Safe Routes to School SRS G GLOBE DISTRICT STATE State H HOLBROOK DISTRICT STATE/FA State or Federal Aid K KINGMAN DISTRICT Surface Transportation Program STP E PHOENIX CONSTRUCTION Funding to be determined TBD M PHOENIX MAINTENANCE TCSP Transportation & Community System Preservation P PRESCOTT DISTRICT Transportation Enhancements TEA S SAFFORD DISTRICT T TUCSON DISTRICT Y YUMA DISTRICT COUNTY Apache AP CH Cochise CN Coconino Gila GI GH Graham GE Greenlee La Paz LA MA Maricopa MO Mohave NA Navajo PM Pima Pinal PN Santa Cruz SC Yavapai YV Yuma YU SW Statewide C D E G L P R X Page 7 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 OTHER GENERAL TERMS 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) STATEWIDE 2009 2010 2011 Apache $15,701 $20,182 $14,225 $0 $0 $50,108 Cochise $22,901 $3,295 $5,000 $0 $0 $31,196 Coconino $4,724 $2,125 $12,750 $10,000 $0 $29,599 Gila $9,040 $52,830 $4,250 $0 $0 $66,120 Graham $191 $233 $10,750 $0 $0 $11,174 La Paz $0 $1,800 $800 $0 $0 $2,600 Mohave $48,470 $250 $9,600 $20,000 $39,400 $117,720 Navajo $5,515 $3,275 $3,000 $5,000 $0 $16,790 Pima $85,229 $70,669 $64,600 $77,185 $64,701 $362,384 Pinal $6,250 $126,000 $15,500 $19,400 $9,800 $176,950 Santa Cruz $0 $0 $550 $0 $0 $550 Yavapai $52,984 $12,400 $11,200 $27,300 $19,484 $123,368 Yuma $1,000 $0 $10,000 $15,000 $0 $26,000 Statewide $780 $6,500 $0 $13,500 $13,700 $34,480 $252,785 $299,559 $162,225 $187,385 $147,085 $1,049,039 $270,809 $306,180 $315,015 $330,765 $344,265 $1,567,034 $270,809 $306,180 $315,015 $330,765 $344,265 $1,567,034 $523,594 $605,739 $477,240 $518,150 $491,350 $2,616,073 Total STATEWIDE SUBPROGRAM Total Statewide Total Page 8 2012 2013 Total 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 SURFACE TREATMENTS 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 215.02 - FRAMEWORK STUDIES 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 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 133.00 - SLOPE MANAGEMENT PROGRAM 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 - CIVIL RIGHTS OFFICE - 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 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 328.00 - NEW PORT OF ENTRY 329.00 - OFF-HIGHWAY IMPROVEMENT 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 - RIGHT OF WAY - ACCESS CONTROL 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 230 - PROGRAM OPERATING CONTINGENCIES 350 - HIGH PRIORITY PROJECTS 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 351.00 - HIGH PRIORITY PROJECTS Page 9 Resource Allocation Summary The following table displays the funding amounts by SubProgram Category and Fiscal Year. Page 10 Resource Allocations ($000) 100, SYSTEM PRESERVATION 200, SYSTEM MANAGEMENT 300, SYSTEM IMPROVEMENTS BRIDGE PRESERVATION 2009 $22,109 2010 $34,963 2011 $22,019 2012 $23,019 2013 $23,019 Total $125,129 OPERATIONAL FACILITIES $12,800 $12,845 $12,800 $19,300 $14,300 $72,045 PAVEMENT PRESERVATION $131,384 $129,000 $135,000 $140,000 $152,000 $687,384 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 ROADSIDE FACILITIES $4,100 $4,100 $4,100 $4,100 $4,100 $20,500 SAFETY PROGRAM $20,840 $21,368 $21,140 $21,140 $21,140 $105,628 Total DEVELOPMENT SUPPORT $197,733 $49,692 $208,776 $52,492 $201,559 $49,492 $214,059 $52,492 OPERATING SUPPORT $6,306 $6,406 $7,406 $7,706 $8,706 $36,530 PROGRAM OPERATING CONTINGENCIES $17,475 $17,775 $17,775 $17,775 $17,775 $88,575 Total CORRIDOR IMPROVEMENTS $73,473 $52,444 $76,673 $255,824 $74,673 $127,300 $77,973 $177,885 $79,073 $132,585 $381,865 $746,038 HIGH PRIORITY PROJECTS $4,000 $0 $0 $0 $0 $4,000 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS ROADSIDE FACILITIES IMPROVEMENTS $151,125 $26,387 $30,150 $7,050 $17,050 $231,762 $28,785 $22,100 $29,475 $27,100 $27,500 $134,960 $16,034 $15,979 $14,083 $14,083 $14,083 $74,262 Total Total $252,388 $523,594 $320,290 $605,739 $201,008 $477,240 $226,118 $518,150 Page 11 $221,059 $1,043,186 $52,592 $256,760 $191,218 $1,191,022 $491,350 $2,616,073 Pavement Preservation Projects, Scoping Estimates Underway This list displays Pavement Preservation Projects that are currently being scoped, cost estimates are underway. Pavement Preservation Projects, Scoping Estimates Underway ROUTE BMP LOCATION LENG TYPE OF WORK COUNTY FLAGSTAFF DISTRICT 17 305 STONEMAN-COCONINO CO LINE (NB) 7.0 R&R 3" AC & FR Yavapai 40 218 COCONINO NF BNDRY-BUFFALO RANGE (EB & WB) 6.8 R&R 3" AC & FR Coconino 89A 371 WEST SEDONA (NB & SB) 3.2 R&R 2.5" AC 8.5 RR 3" TL & RR 2" PL Gila RR 3" & ARFC Gila Yavapai GLOBE DISTRICT 60 243 US 60 @ 243.3 60 264 RYAN'S WATER - TIMBER MOUNTAIN 12.0 13.4 60 389 JCT 180 SPRINGERVILLE-SL (EB & WB) R&R 2" AC & FR Apache 73 342 WHITERIVER - COAL MINE CANYON 8.3 2" AC & ARFC Navajo 77 352 SITGREAVES NF BNDY-TAYLOR CL (NB & SB) 5.0 R&R 3" AC & FR Navajo 77 357 BRIDGE-TAYLOR CL 5.0 R&R 3" AC & FR Navajo 180 338 BEAVER DAM-RANCH (EB & WB) 8.6 3" CIPR & FR Apache 260 386 GREER-RODEO GROUNDS 13.2 3" RR & ARFC Apache HOLBROOK DISTRICT 40 283 PERKINS VALLEY-HOLBROOK (EB & WB) 7.5 R&R AC (3" TL & 2" PL) & FR Navajo 40 312 PFNP-PINTA TI (EB & WB) 8.7 R&R AC (5" TL & 4" PL) & 2" AC & FR Apache 77 395 JCT I-40 - NN BNDRY (NB & SB) 13.7 3" AC & Chip Seal Navajo 87 346 SAND DUNES-NN BNDRY (NB & SB) 18.0 R&R 3" AC & FR Navajo 160 452 RED MESA - TEEC NOS POS 12.8 3" AC & ARFC Apache 191 374 JCT I-40 - MP 385 11.3 3" AC & SC Apache KINGMAN DISTRICT 40 0 CA BORDER-MP 2 (EB & WB) 2.0 R&R AC (5" TL & 3" PL) & FR Mohave 40 8 JCT SR 98-WALNUT CRK (EB) 25.0 R&R AC (5" TL & 3" PL) & FR Mohave 40 21 MP 21-WALNUT CREEK (WB) 12.1 RR 5" TL & 3" PL & 2" AC & ARFC Mohave 40 47 HOLY MOSES WASH-RATTLESNAKE WASH 7.3 46.7-54; RR(5"TL,3"PL) & AR ACFC & RR AR ACFC), 54-57 (RR AR ACFC) Mohave 40 132 SELIGMAN - PINEVETA, EB 7.1 RR (5" TL & 3" PL) & 2" AC & ARFC Yavapai JCT 40 TO INDUSTRIAL PRKWY (EB & WB) 5.5 2" AC Overlay Mohave BRIDGE TO MARINA 5.9 R&R 2" AC Mohave 1.9 R&R 3.5" AC & FR Maricopa RR & ARFC Maricopa 66 56 95 244 PHOENIX (CONST) DISTRICT 60 155 47TH AVE-57TH AVE (EB & WB) 87 182 GILBERT-SHEA Page 13 Pavement Preservation Projects, Scoping Estimates Underway ROUTE BMP LOCATION LENG TYPE OF WORK COUNTY PRESCOTT DISTRICT 17 60 69 69 87 89 292 113 263 279 267 283 GENERAL CROOK TI-SEDONA TI (NB & SB) WICKENBURG-SAN DOMINGO WASH (EB & WB) JCT I-17 - BIG BUG 1 HUMBOLDT-JCT SR 169 (NB & SB) PINE - RIM PEEPLES VALLEY YARD - WILHOIT 7.5 5.1 4.8 2.2 10.2 11.6 R&R AC (5" TL & 3" PL) & FR R&R 3" AC & FC TL(R&R 4"AC&ARFC)PL(R&R ARFC) R&R 3" AC (TL) & FR full width 3" RR & AR-ACFC Spot 3" RR & ARFC Yavapai Maricopa Yavapai Yavapai Gila Yavapai 14.1 6.1 16.2 10.9 3.8 3.8 RR 5" TL, 3" PL & ARFC RR 4" TL & 3" RL & ARFC R&R 5" AC (TL) & FR full width 2" AC & AR-ACFC RR 3" & ARFC Mill 1" AC & 3" AC & FR Mill 5/8" & FR Cochise Cochise Cochise Greenlee Cochise Graham Greenlee 8.0 5.5 4.0 5.5 3.6 2.8 Remove 1/2" ACFC, Replace with 1/2" AR-ACFC + Leveling (50%) PCCP repairs & R&R 1" FR Remove & replace (4.5" TL, 3.0" PL) & ARFC R&R AC (5" TL & 3" PL) & FR SB; R&R 2.5" AC (TL) & full width FR, NB; R&R FR RR 2.5" ARAC SAFFORD DISTRICT 10 10 10 78 80 191 191 308 357 368 155 317 92 160 E BENSON - JOHNSON RD (EB) LUZENA - BOWIE (EB) E BOWIE-SAN SIMON POE (WB) JCT 191 - FOREST SERVICE BOUNDARY TOMBSTONE STREETS SEGMENT II, NEW REALIGNMENT (SB) OLD SAFFORD RD-HILL ST (NB & SB) TUCSON DISTRICT 10 10 10 10 77 87 200 262 272 276 88 132 SUNLAND GIN - SUNSHINE BLVD KINO BLVD-VALENCIA RD (EB & WB) RITA RD TO HOUGHTON RD HOUGHTON RD-MOUNTAIN VIEW TI (EB & WB) PIMA/PINAL CL-ORACLE JCT (NB & SB) SOUTH COOLIDGE CITY LIMITS TO JCT SR 287 Pinal Pima Pima Pima Pinal Pinal YUMA DISTRICT 8 8 10 95 95 114 121 52 54 96 GILA BEND - MP 121 MP 121- BIG HORN BOUSE WASH REST AREA-GAS LINE RD CASTLE DOME-LAPAZ CL (NB & SB) CRYSTAL HILL RD-JCT I-10 (NB & SB) 20.2 13.8 11.0 9.0 8.0 RR 2" PL/5" TL & 1/2" ARFC RR 2" PL/5" TL & 1/2" ARFC R&R 1/2" FR (TL) & R&R 4" AC & 1/2" AR-ACFC (PL) 3" AC & 1/2" AR-ACFC 3" AC & 1/2" AR-ACFC Page 14 Maricopa Maricopa La Paz Yuma La Paz Loan Repayments Page 15 Loan Repayments ITEMNO 43009 ROUTE 10 BMP CO MA TRACS D LOCATION SARIVAL AVE TO DYSART RD LENGTH TYPE OF WORK Design DISTRICT E PAYMENT 2009 COST $4,620 43009 10 125 MA D SARIVAL AVE TO DYSART RD Construction E 2011 $84,000 43207 10 129 MA C Construction E 2014 $51,000 43207 10 129 MA D Design E 2013 $2,805 10010 10 232 PM H458203C T 2010 $5,200 11209 10 232 PM H458203C T 2009 $5,385 26405 17 MA D DYSART RD TO SR 101L (AGUA FRIA) DYSART RD TO SR 101L (AGUA FRIA) PINAL AIR PARK - MARANA, PHASE II PINAL AIR PARK - MARANA, PHASE II DIXILETA DRIVE TI E 2011 $1,000 40106 17 MA C DIXILETA DRIVE TI Construct TI E 2012 $9,545 43407 17 MA H719701D DOVE VALLEY RD TI Design TI E 2021 $1,800 43708 17 223 MA H719701C DOVE VALLEY RD TI Construct TI E 2022 $26,500 40310 60 149 MA C 13 Construction E 2010 $2,665 40509 60 149 MA D 13 Design E 2009 $240 40812 101 MA C Construction E 2012 $9,410 40811 101 MA D Design E 2011 $500 4 Construct mainline widening to 6 lanes & structure improvements 4 Construct mainline widening to 6 lanes & structure improvements Design TI SR 101L (AGUA FRIA) TO MCDOWELL RD SR 101L (AGUA FRIA) TO MCDOWELL RD UNION HILLS DR (CITY ADVANCEMENT) UNION HILLS DR (CITY ADVANCEMENT) Page 16 Five Year Transportation Facilities Construction Program Page 17 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 8 16508 10112 14510 341, RURAL CORRIDOR RECONSTRUCTION PINAL AIR PARK - MARANA, PHASE II Construct mainline widening to 6 lanes 4 NH & structure improvements Summary for PINAL AIR PARK - MARANA, PHASE II, 1 line item T MARANA RD TO INA RD 236 PM 236 247 342, URBAN CORRIDOR RECONSTRUCTION 248 PM T 342, URBAN CORRIDOR RECONSTRUCTION 10 253 PM T 342, URBAN CORRIDOR RECONSTRUCTION 13310 11513 10 13510 PM T 341, RURAL CORRIDOR RECONSTRUCTION 10 14406 260 PM T 335, ITS PROGRAM 10 11909 259 260 PM FY 2010 FY 2011 FY 2012 FY 2013 Summary $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $19,400 $0 $0 $0 $0 $19,400 $0 $1,000 $1,000 $19,400 $19,400 $0 $126,000 $0 $0 $0 $0 $126,000 $0 $0 $0 $126,000 $126,000 $0 $0 $0 $5,385 $0 $5,385 $0 $0 $0 $5,385 $0 $5,385 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $0 $4,000 $4,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $6,000 $2,206 $2,206 T 10208 11509 Recosntruct & widen frontage roads NH Summary for MARANA RD TO INA RD, 1 line item MARANA RD TO INA RD (FRONTAGE ROADS) Reconstruct & widen frontage roads to NH 40' Summary for MARANA RD TO INA RD (FRONTAGE ROADS), 1 line item PM T CORTARO RD TI PM FY 2009 T 342, URBAN CORRIDOR RECONSTRUCTION 10 16108 PM 342, URBAN CORRIDOR RECONSTRUCTION 10 13410 232 Widen roadway 20 NH Summary for JCT I 8 TO PICACHO PEAK TI, 1 line item 341, RURAL CORRIDOR RECONSTRUCTION 10 11113 District Y 341, RURAL CORRIDOR RECONSTRUCTION Widen roadway IM Summary for GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8, 1 line item 10 199 PN T JCT I 8 TO PICACHO PEAK TI 10 11112 CO YU Dollars in Thousands ($000) Type Of Work Length Funding 2 I-8 AND US 95 TI UP STRUCTURE #1380 311, DISTRICT MINOR PROJECTS Widen TI 0 STATE Summary for I-8 AND US 95 TI UP STRUCTURE #1380, 1 line item 10 PN T GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8 10 11209 BMP T 323, NEW LANDSCAPING Construct new TI 0 NH Summary for CORTARO RD TI, 1 line item INA RD TI Design TI Reconstruct TI & Mainline 2 STATE 2 NH 2 IM Summary for INA RD TI, 3 line items RUTHRAUFF RD - PRINCE RD Construct mainline widening to 8 lanes Reconstruct roadway 2 NH 2 NH 2 NH Widen to 8 lanes 2 NH Summary for RUTHRAUFF RD - PRINCE RD, 4 line items I-10 WEST Corridor Study STATE Summary for I-10 WEST, 1 line item I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I-19 PAG 2.6% Summary for I-10 / I-19 (FMS, PHASE 2), 1 line item I-10 / I-19 TI Design landscaping PAG 2.6% Summary for I-10 / I-19 TI, 1 line item Page 18 $0 $2,206 $0 $0 $0 $0 $2,206 $0 $0 $0 $3,000 $0 $0 $0 $17,764 $0 $0 $0 $17,400 $0 $0 $0 $0 $0 $0 $3,000 $17,764 $17,400 $0 $0 $21,000 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $18,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $21,000 $14,000 $18,000 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $0 $6,600 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $600 $0 $0 $0 $0 $600 $0 $0 $0 $0 $3,000 $17,764 $17,400 $38,164 $21,000 $14,000 $18,000 $3,000 $56,000 $3,000 $3,000 $6,600 $6,600 $600 $600 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 10 11212 CO PM District T 342, URBAN CORRIDOR RECONSTRUCTION 10106 $0 $0 COUNTRY CLUB ROAD TI Design traffic interchange STATE Construct new TI NH Summary for COUNTRY CLUB ROAD TI, 2 line items $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $10,000 $0 $0 $0 $4,000 $10,000 VALENCIA ROAD TI Design traffic interchange STATE Widen bridge NH Summary for VALENCIA ROAD TI, 2 line items $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $17,824 $0 $0 $0 $25,000 $17,824 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $6,000 $0 $0 $0 $4,000 $6,000 $4,000 $6,000 $10,000 $3,700 $0 $0 $0 $0 $3,700 $3,700 $0 $0 $0 $0 $3,700 $3,400 $0 $0 $0 $0 $3,400 $3,400 $0 $0 $0 $0 $3,400 $11,900 $0 $0 $0 $0 $11,900 $11,900 $0 $0 $0 $0 $11,900 $10,000 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000 $1,476 $0 $0 $0 $0 $1,476 $21,000 $0 $0 $0 $0 $22,476 $0 $0 $0 $0 $21,000 $22,476 FARM ROAD TI Construct new underpass 0 NH Summary for FARM ROAD TI, 1 line item $0 $0 $3,625 $0 $0 $0 $0 $3,625 $0 $0 17 232 YV P ROCK SPRINGS TO CORDES JUNCTION 341, RURAL CORRIDOR RECONSTRUCTION Widen roadway 30 NH Summary for ROCK SPRINGS TO CORDES JUNCTION, 1 line item $0 $0 $0 $9,500 $0 $0 $0 $0 $9,500 $0 264 PM T 342, URBAN CORRIDOR RECONSTRUCTION 267 PM T 342, URBAN CORRIDOR RECONSTRUCTION 269 PM T 342, URBAN CORRIDOR RECONSTRUCTION 288 PM S WILMOT ROAD TI Design traffic interchange STATE Upgrade existing TI NH Summary for WILMOT ROAD TI, 2 line items CIENEGA CREEK - MARSH STATION, PHASE I Railroad grade & drain IM 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Summary for CIENEGA CREEK - MARSH STATION, PHASE I, 1 line item 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE II 331, SPOT CAPACITY AND OPERATIONAL New railroad tracks 2 IM IMPROVEMENTS Summary for CIENEGA CREEK - MARSH STATION, PHASE II, 1 line item 10 288 PM S CIENEGA CREEK - MARSH STATION, PHASE III 331, SPOT CAPACITY AND OPERATIONAL Remove existing rail & bridge, IM IMPROVEMENTS reconstruct mainline Summary for CIENEGA CREEK - MARSH STATION, PHASE III, 1 line item 10 289 PM S PANTANO RR UP/CIENEGA CREEK SECTION 331, SPOT CAPACITY AND OPERATIONAL Construct Structure 0 IM IMPROVEMENTS Summary for PANTANO RR UP/CIENEGA CREEK SECTION, 1 line item 10 301 CH S SR 90 TI 333, CLIMBING/PASSING LANE PROGRAM 15 10212 Summary $4,000 Reconstruct SR 90 TI and add passing lane STP 2 NH Summary for SR 90 TI, 2 line items 10410 FY 2013 $4,000 10 10900 FY 2012 $0 11313 13408 FY 2011 $0 10 14607 FY 2010 $0 10513 20206 STATE Summary for KINO TI, 1 line item FY 2009 $0 10 11412 Length Funding $0 11213 11512 Dollars in Thousands ($000) Type Of Work KINO TI Design traffic interchange $0 10 11312 BMP 263 9 MO F 341, RURAL CORRIDOR RECONSTRUCTION Page 19 $4,000 $4,000 $4,000 $10,000 $14,000 $25,000 $17,824 $42,824 $3,625 $3,625 $9,500 $9,500 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 17 10013 14509 CO YV Dollars in Thousands ($000) Type Of Work Length Funding BLACK CANYON CITY TO JCT SR 69 341, RURAL CORRIDOR RECONSTRUCTION Construct raodway widening NH Summary for BLACK CANYON CITY TO JCT SR 69, 1 line item 17 245 YV P BLACK CANYON HILL, SB District P 111, STATEWIDE PAVEMENT PRESERVATION 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 17 13603 BMP 244 263 YV P 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Mill 3/4" + ARFC 7 IM HES Summary for BLACK CANYON HILL, SB, 2 line items CORDES JCT TI Reconstruct TI 1 IM Summary for CORDES JCT TI, 1 line item YAVAPAI COUNTY - JCT SR 179 (SB) 111, STATEWIDE PAVEMENT PRESERVATION RR (4"TL, 3"PL) + RR ARFC 13 IM Summary for YAVAPAI COUNTY - JCT SR 179 (SB), 1 line item 17 329 CN F NEWMAN PARK RD TO AIRPORT TI 17 18606 14709 12009 11207 11309 57 PM T 341, RURAL CORRIDOR RECONSTRUCTION 341, RURAL CORRIDOR RECONSTRUCTION 15109 1 PAG 2.6% 1 PAG 2.6% Summary for CANOA TI - CONTINENTAL TI, 2 line items SAN XAVIER TO AJO WAY Widen to 6 lanes NH Summary for SAN XAVIER TO AJO WAY, 1 line item 4 NH 4 PAG 2.6% Summary for VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II, 2 line items 61 PM T IRVINGTON RD TI 341, RURAL CORRIDOR RECONSTRUCTION 13710 14009 Construct roadway (NB frontage road) 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86) 342, URBAN CORRIDOR RECONSTRUCTION Widen Roadway 4 NH Summary for VALENCIA RD TO AJO WAY (JCT SR 86), 1 line item 19 59 PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II 40 15 MO FY 2010 FY 2011 FY 2012 FY 2013 Summary $0 $0 $0 $0 $9,484 $0 $0 $0 $0 $9,484 $6,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $6,000 $3,000 $9,000 $31,725 $0 $0 $0 $0 $31,725 $31,725 $0 $0 $0 $0 $31,725 $7,309 $7,309 $9,484 $9,484 F 341, RURAL CORRIDOR RECONSTRUCTION 19 11709 YV 311, DISTRICT MINOR PROJECTS Construct new R/W fence 9 STATE Summary for NEWMAN PARK RD TO AIRPORT TI, 1 line item 19 34 PM T CANOA TI - CONTINENTAL TI 19 10613 299 FY 2009 K 122, BRIDGE REPAIR Construct mainline reconstruction $7,309 $0 $0 $0 $0 $7,309 $0 $0 $0 $0 $550 $0 $0 $0 $0 $550 $0 $0 $0 $0 $1,000 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $1,000 $1,200 $0 $0 $0 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $9,000 $0 $0 $29,000 $0 $0 $0 $0 $29,000 $0 $0 $8,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $550 $550 $1,000 $1,200 $2,200 $9,000 $9,000 $29,000 $29,000 $8,000 $1,000 $9,000 Design TI 1 STATE Reconstruct TI 1 IM Summary for IRVINGTON RD TI, 2 line items $2,000 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $2,000 $0 $0 $20,000 $0 BUCK MOUNTAIN WASH Deck rehabilitation 1 STATE Summary for BUCK MOUNTAIN WASH, 1 line item $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $220 $0 $0 $0 $0 $220 $220 $0 $0 $0 $0 $220 40 52 MO K STOCKTON HILL RD TO HARRISON ST 1 TEA 325, CONTINGENCY (ADOT PROJECTS OF Construct landscaping and irrigation OPPORTUNITY) Summary for STOCKTON HILL RD TO HARRISON ST, 1 line item Page 20 $2,000 $20,000 $22,000 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 40 10213 40 District K 86 MO K 122, BRIDGE REPAIR 40 205 CN F 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 40 32801 CO MO 342, URBAN CORRIDOR RECONSTRUCTION 14109 10506 BMP 57 340 AP H 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 23701 13909 60 10211 60 14407 60 14409 212 PN G GI 230 PN FY 2011 NA FY 2013 Summary $0 $0 $18,000 $0 $0 $0 $18,000 WILLOW CREEK BR, WB #1769 Deck rehabilitation 1 STATE Summary for WILLOW CREEK BR, WB #1769, 1 line item $1,550 $0 $0 $0 $0 $1,550 $0 $0 $0 $0 $1,550 $1,550 WALNUT CANYON (WB) Reconstruct Roadway (Reprofile 3 IM Vertical Curves) Summary for WALNUT CANYON (WB), 1 line item $0 $0 $6,500 $0 $0 $6,500 $0 $0 $6,500 $0 $0 $6,500 $1,797 $0 $0 $0 $0 $1,797 $11,850 $13,647 SANDERS PORT OF ENTRY R/W Acquisition (Reprogram) 0 STATE $0 $0 $11,850 $0 $0 $1,797 $0 $11,850 $0 $0 $700 $0 $0 $0 $0 $700 $0 $0 $0 $0 $18,000 $18,000 $700 $700 Design Concept Report (DCR) STATE Summary for LUPTON TI, 1 line item $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 ALAMO LAKE STATE PARK Construct parking STATE Summary for ALAMO LAKE STATE PARK, 1 line item $0 $0 $800 $0 $0 $0 $0 $800 $0 $0 $800 $800 $0 $0 $0 $0 $9,800 $9,800 $0 $0 $0 $0 $9,800 $9,800 $1,400 $1,400 SUPERIOR STREETS Reconstruct to 4 lane roadway with 13 STP center turn lane Summary for SUPERIOR STREETS, 1 line item $1,000 $1,000 G G Reconstruct roadway STP Summary for SILVER KING SECTION, 1 line item OAK FLAT - DEVIL'S CANYON Construct passing/climbing lane STP Summary for OAK FLAT - DEVIL'S CANYON, 1 line item $1,400 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 $0 $0 $6,250 $0 $0 $0 $0 $6,250 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $5,000 $0 $0 $0 $3,350 $0 $0 $0 $3,350 SHOW LOW TO LITTLE MORMAN LAKE 341, RURAL CORRIDOR RECONSTRUCTION Widen Roadway 2 NH $0 $0 Summary for SHOW LOW TO LITTLE MORMAN LAKE, 1 line item $0 $0 69 289 YV P PRESCOTT VALLEY (BETWEEN GLASSFORD HILL & PRESCOTT E HWY) 311, DISTRICT MINOR PROJECTS Construct one additional lane in each 1 STATE $3,350 $0 direction resulting in 6 lanes Summary for PRESCOTT VALLEY (BETWEEN GLASSFORD HILL & PRESCOTT E HWY), 1 line item $3,350 $0 Page 21 342 FY 2012 $0 BOYCE THOMPSON STATE PARK 321, STATE PARKS ROADS Construct road STATE Summary for BOYCE THOMPSON STATE PARK, 1 line item 222 PN G SILVER KING SECTION 220 333, CLIMBING/PASSING LANE PROGRAM 60 10612 P 341, RURAL CORRIDOR RECONSTRUCTION 60 11008 LA 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 60 12910 0 321, STATE PARKS ROADS FY 2010 $0 40 348 AP H BLACK CREEK BR #1134, 1642 & 954 123, BRIDGE SCOUR PROTECTION Bridge scour retrofit 0 STATE Summary for BLACK CREEK BR #1134, 1642 & 954, 1 line item 40 359 AP H LUPTON TI 211, SCOPING - STATEWIDE FY 2009 $0 Reconstruct POE 0 NH Summary for SANDERS PORT OF ENTRY, 2 line items 14310 10313 Dollars in Thousands ($000) Type Of Work Length Funding RATTLESNAKE WASH TI Construct new TI 0 NH Summary for RATTLESNAKE WASH TI, 1 line item $15,000 $15,000 $6,250 $6,250 G Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 70 15408 10610 14710 GH 340 GH S 0 PN T 321, STATE PARKS ROADS 77 77 PM T 342, URBAN CORRIDOR RECONSTRUCTION 77 82 PM 77 364 NA Bridge replacement 1 BR Summary for SAN CARLOS RIVER BR #2910, 1 line item 8TH AVE INTERSECTION Intersection Improvements STATE 0 STATE Summary for 8TH AVE INTERSECTION, 2 line items FY 2010 FY 2011 FY 2012 FY 2013 Summary $340 $0 $0 $0 $0 $340 $0 $0 $4,250 $0 $0 $4,250 $340 $0 $4,250 $0 $0 $4,590 $0 $10,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 $10,000 $75 $0 $0 $0 $0 $75 $116 $0 $0 $0 $0 $191 $0 $0 $0 $0 $116 $191 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 ORACLE STATE PARK Construct parking 0 STATE Summary for ORACLE STATE PARK, 1 line item $0 $0 $500 $0 $0 $0 $0 $500 $0 $0 $500 $500 $3,000 $0 $0 $7,000 $0 $0 $0 $0 $0 $0 $3,000 $7,000 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $10,800 $0 $0 $0 $12,677 $0 $2,000 $0 $10,800 $12,677 $2,250 $0 $0 $0 $0 $2,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CALLE CONCORDIA - TANGERINE RD Widen to 6 lanes 6 STATE 6 STP 6 STP Summary for TANGERINE RD TO PINAL COUNTY LINE, 3 line items H MP 364 TO MP 372 333, CLIMBING/PASSING LANE PROGRAM FY 2009 SAFFORD TO SOLOMON Design (roadway widening to four STATE lanes with a continuous center turn lane) Summary for SAFFORD TO SOLOMON, 1 line item STP STP Summary for CALLE CONCORDIA - TANGERINE RD, 2 line items T TANGERINE RD TO PINAL COUNTY LINE 341, RURAL CORRIDOR RECONSTRUCTION 11413 11308 S 341, RURAL CORRIDOR RECONSTRUCTION 10311 14110 339 112, STATEWIDE MINOR PAVEMENT PRESERVATION 311, DISTRICT MINOR PROJECTS 77 11505 District G 125, BRIDGE REPLACEMENT & REHABILITATION 70 16111 CO GI Dollars in Thousands ($000) Type Of Work Length Funding RAILROAD OVERPASS TO JCT SR 77 341, RURAL CORRIDOR RECONSTRUCTION Design (roadway and railroad 1 STATE structure) Construct new roadway & railroad 1 STP structure Summary for RAILROAD OVERPASS TO JCT SR 77, 2 line items 70 271 GI G SAN CARLOS RIVER BR #2910 70 14309 BMP 253 Widening to 6 lanes Construct passing lane 8 NH Summary for MP 364 TO MP 372, 1 line item 316 CH S TOMBSTONE COURTHOUSE STATE PARK 321, STATE PARKS ROADS Construct parking 0 STATE $425 $0 $0 Summary for TOMBSTONE COURTHOUSE STATE PARK, 1 line item $425 $0 $0 80 364 CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 22706 162, PORT OF ENTRY Install voice & data lines CBI $0 $45 $0 Summary for DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191), 1 line $0 $45 $0 item 82 0 SC T PATAGONIA LAKE (SONOITA CREEK) 10411 321, STATE PARKS ROADS Construct road 0 STATE $0 $0 $550 Summary for PATAGONIA LAKE (SONOITA CREEK), 1 line item $0 $0 $550 $3,000 $7,000 $10,000 $2,000 $10,800 $12,677 $25,477 $2,250 $2,250 80 13309 Page 22 $425 $425 $45 $45 $550 $550 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 86 13910 141 87 87 MP 141.1 TO RESERVATION BOUNDARY Construct roadway widening PAG 2.6% STATE STP Summary for MP 141.1 TO RESERVATION BOUNDARY, 3 line items T MP 145.6 TO BRAWLEY WASH 146 PM 160 PM T 241 GI P 263 GI P 346 NA H 321, STATE PARKS ROADS 89 A 15208 YV F 321, STATE PARKS ROADS 89 YV YV FY 2013 Summary $0 $600 $0 $0 $0 $0 $600 $0 $0 $0 $0 $8,100 $0 $0 $0 $0 $8,100 $0 $0 $0 $1,800 $1,300 $5,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,800 $0 $0 $0 $0 $1,029 $0 $0 $0 $0 $0 $0 $0 $0 VALENCIA RD - KINNEY RD Construct roadway widening to 4 lanes 7 STP Summary for VALENCIA RD - KINNEY RD, 1 line item $0 $14,400 $0 $0 $0 $0 $14,400 $0 $0 $0 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 OXBOW HILL, SB Shoulder widening 3 HES Summary for OXBOW HILL, SB, 1 line item $600 $600 $8,100 $8,100 $1,800 $1,300 $5,700 $8,800 $1,029 $1,029 $14,400 $14,400 $6,000 $6,000 TONTO NATURAL BRIDGE Construct new road 0 STATE Summary for TONTO NATURAL BRIDGE, 1 line item $0 $675 $0 $0 $0 $0 $675 $0 $0 $0 HOMOLOVI RUINS STATE PARK Construct road STATE Summary for HOMOLOVI RUINS STATE PARK, 1 line item $0 $1,025 $0 $0 $0 $0 $1,025 $0 $0 $0 $100 $0 $0 $0 $0 $100 $0 $0 $0 $0 $100 $100 $0 $1,400 $0 $0 $0 $1,400 $0 $1,400 $0 $0 $0 $1,400 $0 $0 $0 $15,000 $0 $15,000 $0 $0 $15,000 $0 $15,000 $0 $0 $0 $10,000 $0 $0 $0 $10,000 $10,000 $10,000 RED ROCK STATE PARK Design STATE Summary for RED ROCK STATE PARK, 1 line item Widen the SR 89 corridor between SR 7 STP 89A and MP 324 to improve capacity, operations and safety Summary for JCT 89A TO MP 324, 1 line item $0 JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II $0 341, RURAL CORRIDOR RECONSTRUCTION Construct roadway widening STP Summary for JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II, 1 line item $0 319 FY 2012 $675 $675 $1,025 $1,025 P 341, RURAL CORRIDOR RECONSTRUCTION 89 FY 2011 $1,029 SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) Turnback of ownership and 0 STATE maintenance (IGA Repayment) Summary for SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY), 1 line item 318 YV P JCT 89A TO MP 324 314 FY 2010 Extend box culverts 3 STATE Summary for MP 145.6 TO BRAWLEY WASH, 1 line item 334, ROUTE TURNBACK PROJECTS 89 10113 SAN PEDRO ROAD SEGMENT Widen roadway to 40' 4 STP Summary for SAN PEDRO ROAD SEGMENT, 1 line item FY 2009 T 321, STATE PARKS ROADS 13209 10512 PM 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 13409 10710 T 342, URBAN CORRIDOR RECONSTRUCTION 87 13709 PM 311, DISTRICT MINOR PROJECTS 86 11508 137 Dollars in Thousands ($000) Type Of Work Length Funding KITT PEAK ROAD SEGMENT Design (roadway widening) 4 STATE Summary for KITT PEAK ROAD SEGMENT, 1 line item 341, RURAL CORRIDOR RECONSTRUCTION 86 16604 District T 341, RURAL CORRIDOR RECONSTRUCTION 86 11408 CO PM 341, RURAL CORRIDOR RECONSTRUCTION 86 11609 BMP 133 P Page 23 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 89 A 10810 10412 CN F 324 CH 1 MO K 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 102 MO K 341, RURAL CORRIDOR RECONSTRUCTION 10312 93 104 K 116 MO K 341, RURAL CORRIDOR RECONSTRUCTION 95 15708 PAGE REST AREA Construct Rest Area & visitor center 0 STATE (Repayment) Summary for PAGE REST AREA, 1 line item 0 Construct new bridge 1 STATE Summary for HOOVER DAM BRIDGE, 1 line item 95 32 FY 2011 FY 2012 FY 2013 Summary $0 $0 $6,250 $0 $0 $6,250 $0 $0 $6,250 $0 $0 $6,250 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $0 $2,125 $0 $0 $0 $2,125 $0 $2,125 $0 $0 $0 $2,125 $5,000 $5,000 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $4,000 $40,000 $0 $0 $0 $0 $40,000 Summary for HOOVER DAM TO MP 17, 1 line item $40,000 $0 $0 $0 $0 $40,000 ANTELOPE WASH Acquire right of way 2 STATE Construct 4-lane divided highway. 2 NH Summary for ANTELOPE WASH, 2 line items $700 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $700 $0 $0 $20,000 $0 $700 $20,000 $20,700 $0 $0 $5,875 $0 $0 $0 $0 $5,875 $0 $0 HOOVER DAM TO MP 17 Construct roadway widening 17 NH SB RANCH ROAD Construct parallel roadway NH Summary for SB RANCH ROAD, 1 line item CARROW TO STEPHENS Construct 4-lane divided highway NH Summary for CARROW TO STEPHENS, 1 line item LAKE HAVASU STATE PARK (CONTACT POINT) Design, Phase I 0 STATE Design, Phase II 0 STATE Summary for LAKE HAVASU STATE PARK (CONTACT POINT), 2 line items YU Y AVENUE 9E TO ABERDEEN ROAD MO FY 2010 $4,000 $5,875 $5,875 $0 $0 $0 $0 $21,400 $0 $0 $0 $0 $21,400 $0 $0 $250 $0 $0 $100 $0 $0 $0 $0 $0 $250 $100 $0 $0 $250 $100 $350 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 $21,400 $21,400 K 321, STATE PARKS ROADS 10511 11510 MO 343, RIGHT OF WAY - ACCESS CONTROL 93 10413 Construct 4-lane urban with raised 4 NH median, SR 64 intersection & new bridge. Summary for CAMERON SECTION, 1 line item FY 2009 S 351, HIGH PRIORITY PROJECTS 93 11410 Dollars in Thousands ($000) Type Of Work Length Funding AIRPORT ROAD TI (JW POWELL BLVD) Construct intersection improvements 0 STP CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA 311, DISTRICT MINOR PROJECTS Widen to 5 lanes 2 NH Summary for CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA, 1 line item 93 0 MO K HOOVER DAM BRIDGE 93 11009 547 322, NEW REST AREAS 90 13109 District F 341, RURAL CORRIDOR RECONSTRUCTION 12310 11608 CO CN 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS Summary for AIRPORT ROAD TI (JW POWELL BLVD), 1 line item 89 465 CN F CAMERON SECTION 89 10910 BMP 399 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct Fortuna Wash Bridge and 15 NH Ave 11E intersection, widen roadway Summary for AVENUE 9E TO ABERDEEN ROAD, 1 line item Page 24 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 95 11510 14410 50008 District Y 333, CLIMBING/PASSING LANE PROGRAM Construct passing lanes 2 NH Summary for PASSING LANES SOUTH OF BOUSE WASH, 1 line item 98 300 CN F ANTELOPE CANYON 324, SCENIC, HISTORIC & TOURIST SIGNS 311 CN F 111, STATEWIDE PAVEMENT PRESERVATION 311, DISTRICT MINOR PROJECTS 160 12209 CO YU 376 NA H 333, CLIMBING/PASSING LANE PROGRAM 11710 179 14609 11810 16308 12303 F 62 CH S Design interpretive sign and brochures GVT SB Summary for ANTELOPE CANYON, 2 line items JCT 89 - VAN'S TRADING POST 2" ARAC & ARFC & turnlanes 11 STP 11 STATE Summary for JCT 89 - VAN'S TRADING POST, 2 line items 92 GH AP FY 2010 FY 2011 FY 2012 FY 2013 Summary $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $1,800 $1,800 $0 $1,800 $0 $0 $0 $0 $1,800 $0 $0 $0 $16 $64 $0 $0 $0 $0 $0 $0 $0 $0 $80 $0 $0 $0 $0 $4,019 $75 $0 $0 $0 $0 $0 $0 $0 $0 $4,094 $0 $0 $0 $0 $16 $64 $80 $4,019 $75 $4,094 $77 $0 $0 $2,250 $0 $0 $0 $0 $0 $0 $77 $2,250 $0 $0 $0 VILLAGE OF OAK CREEK Landscaping and scenic beautification 2 TEA Summary for VILLAGE OF OAK CREEK, 1 line item $1,500 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $2,500 $750 $0 $0 $0 $0 $0 $0 $0 $3,250 $0 $0 $0 $2,500 $750 $3,250 $0 $233 $0 $0 $0 $233 COCHISE SPRR OP #2530 Bridge Replacement 0 BR 0 STP Summary for COCHISE SPRR OP #2530, 2 line items $77 $2,250 $2,327 $1,500 $1,500 S 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 390 FY 2009 JCT SR 564 - TSEGI, PHASE I Design dual passing lanes 5 STATE Construct dual passing lanes 5 NH Summary for JCT SR 564 - TSEGI, PHASE I, 2 line items DIAL WASH TO TEN RANCH (SEG II) 331, SPOT CAPACITY AND OPERATIONAL Design (New Roadway East of 3 STATE IMPROVEMENTS Existing) 341, RURAL CORRIDOR RECONSTRUCTION Construct parallel roadway 3 STP Summary for DIAL WASH TO TEN RANCH (SEG II), 2 line items 191 367 AP H NAHATA' DZIIL RD - SANDERS TI 191 14210 YV 125, BRIDGE REPLACEMENT & REHABILITATION 191 11406 306 325, ENHANCEMENT PROJECTS - STATEWIDE 191 14002 Dollars in Thousands ($000) Type Of Work Length Funding AVENUE 9E TO ABURDEEN ROAD 15 NH 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway Summary for AVENUE 9E TO ABURDEEN ROAD, 1 line item 95 129 LA Y PASSING LANES SOUTH OF BOUSE WASH 160 22802 BMP 32 H 333, CLIMBING/PASSING LANE PROGRAM $0 $0 $8,750 $0 $0 $0 $233 $8,750 $0 $0 $8,750 $8,983 $600 $0 $0 $0 $0 $600 $0 $0 $1,528 $15,254 $0 $0 $0 $0 $0 $0 $1,528 $15,254 Summary for NAHATA' DZIIL RD - SANDERS TI, 3 line items $600 $16,782 $0 $0 $0 $17,382 WIDE RUINS Widening for Passing/Climbing lanes, 2 STP safety Summary for WIDE RUINS, 1 line item $0 $2,400 $0 $0 $0 $2,400 $0 $2,400 $0 $0 $0 $2,400 Acquire Right of Way Reconstruct 3 bridges and roadway STATE 2 2 Page 25 HES STP Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 191 11606 12010 10011 11612 21301 446 AP H Dollars in Thousands ($000) Type Of Work Length Funding BURNSIDE JUNCTION - NORTH Roadway Widening STP 3 STP FY 2009 214 YV GI FY 2011 FY 2012 FY 2013 Summary $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $7,500 Summary for BURNSIDE JUNCTION - NORTH, 2 line items $12,500 $0 $0 $0 $0 $12,500 CHINLE SOUTH Design roadway widening 1 STATE Roadway widening. 1 STP Summary for CHINLE SOUTH, 2 line items $104 $0 $0 $0 $0 $2,375 $0 $0 $0 $0 $104 $0 $2,375 $0 $0 $104 $2,375 $2,479 $0 $0 $0 $11,000 $0 $0 $0 $11,200 $0 $0 $0 $2,800 $0 $0 $0 $0 $11,000 $11,200 $2,800 $0 P 341, RURAL CORRIDOR RECONSTRUCTION 269 FY 2010 $5,000 $7,500 WESTERN DRIVE TO THOUSAND TRAILS 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct roadway (JPA payment) 10 STATE 10 STATE 10 STATE Summary for WESTERN DRIVE TO THOUSAND TRAILS, 3 line items 260 258 GI P LION SPRINGS SECTION 260 11902 District H 341, RURAL CORRIDOR RECONSTRUCTION 311, DISTRICT MINOR PROJECTS 260 12210 CO AP 111, STATEWIDE PAVEMENT PRESERVATION 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 191 12309 BMP 418 P 341, RURAL CORRIDOR RECONSTRUCTION 13005 14801 15605 Design (Roadway) 2 STATE Summary for LION SPRINGS SECTION, 1 line item DOUBTFUL CANYON SECTION Reconstruct Roadway 4 NH Construction Water 4 STATE Utility Relocation 0 STATE Design (Roadway) 0 STATE Summary for DOUBTFUL CANYON SECTION, 4 line items $1,300 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $1,625 $30 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,000 $11,200 $2,800 $25,000 $1,300 $1,300 $40,000 $1,625 $30 $500 $42,155 $0 $42,155 $0 HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 12509 333, CLIMBING/PASSING LANE PROGRAM Design 3 passing lanes 15 STATE $300 $0 $0 12510 Construct passing lanes 15 NH $0 $0 $3,000 Summary for HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB, 2 line items $300 $0 $3,000 260 350 NA G PORTER MOUNTAIN ROAD TO WOODLAND ROAD $0 $0 $0 $0 $0 $0 $0 $0 $300 $3,000 $3,300 14909 260 15209 13809 G Construct landscaping, irrigation and 0 TEA pedestrian lighting Summary for PORTER MOUNTAIN ROAD TO WOODLAND ROAD, 1 line item 354 NA G HILL DRIVE TO BRANDING IRON LOOP ROAD 325, ENHANCEMENT PROJECTS - STATEWIDE Construct path & sidewalk TEA Summary for HILL DRIVE TO BRANDING IRON LOOP ROAD, 1 line item 260 356 NA G MP 356-357.6 311, DISTRICT MINOR PROJECTS 264 14809 NA 325, ENHANCEMENT PROJECTS - STATEWIDE 260 15009 317 390 NA H 311, DISTRICT MINOR PROJECTS Install new R/W fence 2 STATE Summary for MP 356-357.6, 1 line item POLACCA Construct turn lanes 0 STATE Summary for POLACCA, 1 line item 999 SW N BRIDGES #2190, 1152, 1219, 745, 517, 821 AND 930 126, BRIDGE INSPECTION & INVENTORY Collision damage repair STATE Summary for BRIDGES #2190, 1152, 1219, 745, 517, 821 AND 930, 1 line item Page 26 $481 $0 $0 $0 $0 $481 $481 $0 $0 $0 $0 $481 $767 $0 $0 $0 $0 $767 $0 $0 $0 $0 $767 $767 $240 $0 $0 $0 $0 $240 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $780 $0 $0 $0 $0 $780 $0 $0 $0 $0 $240 $240 $1,400 $1,400 $780 $780 Five Year Transportation Facilities Construction Program Location ItemNo Resource Route 999 16009 BMP CO PM District T 342, PAG REGIONWIDE 16010 16011 11613 999 10012 Y 162, PORT OF ENTRY 999 10712 YU SW N 341, RURAL CORRIDOR RECONSTRUCTION 10713 12810 10813 999 12710 10912 11012 10913 11013 SW PAG 2.6% PAG 2.6% PAG 2.6% PAG 2.6% Summary for PAG REGIONWIDE, 4 line items SAN LUIS II PORT OF ENTRY Construct new State POE STP Summary for SAN LUIS II PORT OF ENTRY, 1 line item TOC - MAJOR PROJECT DESIGN Design STATE STATE Summary for TOC - MAJOR PROJECT DESIGN, 2 line items FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Summary $200 $0 $0 $0 $0 $399 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $200 $200 $399 $200 $0 $200 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $0 $6,000 $6,000 $200 $399 $200 $200 $999 $5,000 $5,000 $6,000 $6,000 $12,000 N 211, SCOPING - STATEWIDE 10812 12610 Length Funding TOC FY 2011/12 MAJOR PROJECT DESIGN 341, RURAL CORRIDOR RECONSTRUCTION FY 2011 & 2012 Project Design STATE Summary for TOC FY 2011/12 MAJOR PROJECT DESIGN, 1 line item 999 SW N TOC MAJOR PROJECT/CORRIDOR STUDIES 999 13010 Dollars in Thousands ($000) Type Of Work PAG REGIONWIDE Scoping Pool (Preliminary studies) STATE STATE STATE Summary for TOC MAJOR PROJECT/CORRIDOR STUDIES, 3 line items SW N TOC PASSING LANE 333, CLIMBING/PASSING LANE PROGRAM DCR/Location Studies Design passing lane STATE Construct passing lane STATE/FA Design passing lanes STATE Construct passing lanes STATE Design passing lanes STATE Construct passing lanes STATE Summary for TOC PASSING LANE, 6 line items Five-Year Program Total, 158 line items Page 27 $0 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $2,000 $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $4,000 $0 $0 $0 $0 $0 $0 $700 $4,000 $0 $252,785 $500 $299,559 $0 $162,225 $4,500 $187,385 $4,700 $147,085 $4,000 $4,000 $2,000 $3,000 $3,000 $8,000 $500 $0 $500 $4,000 $700 $4,000 $9,700 $1,049,039 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  72509 Location Type Of Work Funding 111.00 PAVEMENT PRESERVATION STATEWIDE Pavement Preservation STATE/FA Summary for PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION, 5 line items  112.00 MINOR PAVEMENT PRESERVATION STATEWIDE Construct Minor Pavement Preservation STATE/FA Summary for PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION, 5 line items  113.00 PREVENTATIVE PAVEMENT PRESERVATION - STATEWIDE Preventative Pavement Preservation STATE/FA Summary for PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS, 5 line items   $0 $0 $0 $0 $95,981 $0 $0 $0 $0 $95,981 $115,000 $0 $0 $0 $115,000 $0 $0 $120,000 $0 $0 $125,000 $0 $0 $120,000 $125,000 $0 $0 $0 $135,000 $135,000 $115,000 $120,000 $125,000 $135,000 $590,981 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 $9,000 $0 $0 $0 $9,000 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $12,000 $12,000 $9,000 $10,000 $10,000 $12,000 $49,000 $3,675 $0 $0 $0 $0 $3,675 $0 $4,500 $0 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $0 $4,500 $0 $4,500 $0 $0 $0 $0 $4,500 $4,500 $3,675 $4,500 $4,500 $4,500 $4,500 $21,675 $1,750 $0 $0 $0 $0 $1,750 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $3,000 $3,000 $1,750 $2,000 $2,000 $3,000 $3,000 $11,750 BRIDGE PRESERVATION, BRIDGE REPAIR 122.00 DECK REPLACEMENT - STATEWIDE Bridge deck rehabilitation STATE Summary for BRIDGE PRESERVATION, BRIDGE REPAIR, 5 line items 71509 71510 71511 71512 71513 $95,981 PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS 77310 77311 77312 77313 78909 78910 78911 78912 78913 Summary PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION 74810 74811 74812 74813 77309 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION 72510 72511 72512 72513 74809 FY 2009 BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 123.00 BRIDGE, SCOUR - STATEWIDE Bridge Scour Protection STATE Summary for BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION, 5 line items Page 28 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  76209 Location Type Of Work Funding 125.00 BRIDGE REPLACEMENT & REHABILITATION - STATEWIDE Bridge Replacement & rehabilitation BR Summary for BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION, 5 line items  126.00 BRIDGE INSPECTION & REPAIRS STATEWIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading STATE Summary for BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY, 5 line items  132.00 HIGHWAY SAFETY IMPROVEMENT PROGRAM Safety HES Summary for SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM, 5 line items 77009 77010 77011 77012 77013  $0 $0 $0 $0 $7,853 $0 $0 $0 $0 $7,853 $10,213 $0 $0 $0 $10,213 $0 $10,519 $0 $0 $10,519 $0 $0 $10,519 $0 $10,519 $0 $0 $0 $10,519 $10,519 $10,213 $10,519 $10,519 $10,519 $49,623 $3,801 $0 $0 $0 $0 $3,801 $0 $0 $0 $0 $3,801 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $23,801 $7,840 $0 $0 $0 $0 $7,840 $0 $0 $0 $0 $7,840 $15,840 $0 $0 $0 $15,840 $0 $17,140 $0 $0 $17,140 $0 $0 $17,140 $0 $17,140 $0 $0 $0 $17,140 $17,140 $15,840 $17,140 $17,140 $17,140 $75,100 $4,000 $0 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $20,000 $1,500 $0 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 133.00 STATEWIDE - SLOPE MANAGEMENT Design/Construct STATE/FA Summary for SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM, 5 line items 75409 75410 75411 75412 75413 $7,853 SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72810 72811 72812 72813  Summary BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71410 71411 71412 71413 72809 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76210 76211 76212 76213 71409 FY 2009 PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT 141.00 TRANSIT - STATEWIDE Public Transit - Rolling stock replacement STP Summary for PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 line items Page 29 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  75809 75810 75811 75812 75813 Location Type Of Work Funding 73409 142.00 TRANSIT - STATEWIDE Public transit funds distribution STP 151.00 STATEWIDE - REST AREA REHABILITATION Emergency Repairs STATE Summary for ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 line items 79109 153.00 STATEWIDE - REST AREA PRESERVATION Rest Area Preservation STATE Summary for ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 line items   $0 $5,000 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $500 $0 $0 $0 $0 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $500 $0 $500 $0 $0 $500 $0 $0 $500 $0 $500 $0 $0 $0 $500 $500 $500 $500 $500 $500 $2,500 $3,600 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $3,600 $0 $3,600 $0 $0 $3,600 $0 $0 $3,600 $0 $3,600 $0 $0 $0 $3,600 $3,600 $3,600 $3,600 $3,600 $3,600 $18,000 $2,800 $0 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $0 $3,300 $0 $3,300 $0 $0 $0 $0 $3,300 $3,300 $2,800 $2,800 $2,800 $3,300 $3,300 $15,000 $1,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 $7,000 $0 $1,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $7,000 $0 $0 $1,500 $0 $0 $0 $0 $5,500 $0 $0 $7,000 $0 $0 $0 $1,500 $0 $0 $0 $0 $5,500 $0 $7,000 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $5,500 $7,000 $1,500 $1,500 $1,500 $1,500 $1,500 $5,500 $5,500 $5,500 $5,500 $5,500 $35,000 OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 161.00 SIGNAL WAREHOUSE - STATEWIDE Signal warehouse & RPMS STATE Summary for OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 line items 74309 74310 74311 74312 74313 79309 79310 79311 79312 79313 $5,000 $0 $0 $0 $0 $5,000 ROADSIDE FACILITIES, REST AREA PRESERVATION 79110 79111 79112 79113 71309 71310 71311 71312 71313 Summary ROADSIDE FACILITIES, REST AREA REHABILITATION 73410 73411 73412 73413  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS Summary for PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 line items  FY 2009 OPERATIONAL FACILITIES, PORT OF ENTRY 162.00 POE - STATEWIDE Operational Support / Capital Purchases PORTS OF ENTRY Port of Entry Rehabilitation STATE Summary for OPERATIONAL FACILITIES, PORT OF ENTRY, 10 line items Page 30 Five Year Transportation Facilities Construction Program SYSTEM PRESERVATION Resource ItemNo Allocation  78309 78310 78311 78312 78313 Location Type Of Work Funding FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 Summary OPERATIONAL FACILITIES, SIGN REHABILITATION 164.00 SIGN REHABILITATION - STATEWIDE Sign Rehabilitation STATE/FA Summary for OPERATIONAL FACILITIES, SIGN REHABILITATION, 5 line items SUMMARY TOTAL FOR SYSTEM PRESERVATION, 85 LINE ITEMS Page 31 $3,000 $0 $0 $0 $0 $3,000 $161,300 $0 $3,000 $0 $0 $0 $3,000 $193,953 $0 $0 $0 $0 $3,000 $0 $0 $4,000 $0 $0 $3,000 $4,000 $201,559 $209,059 $0 $0 $0 $0 $4,000 $4,000 $221,059 $3,000 $3,000 $3,000 $4,000 $4,000 $17,000 $986,930 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  76509 Location Type Of Work Funding 211.00 FEDERAL AGENCY SUPPORT STATEWIDE Resource Agency Supplemental Support STATE Summary for DEVELOPMENT SUPPORT, DESIGN SUPPORT, 5 line items  211.01 ENGINEERING TECHNICAL GROUP STATEWIDE Construction Preparation: Technical Engineering Group STATE Summary for DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE, 5 line items   211.02 ROADWAY GROUP - STATEWIDE Construction Preparation: Roadway Group STATE  $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 $1,300 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $1,300 $1,300 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $1,300 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $6,500 $6,000 $0 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $0 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $30,000 $2,800 $0 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $2,800 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 $14,000 $3,000 $0 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 211.03 TRAFFIC GROUP - STATEWIDE Construction Preparation: Traffic Group STATE Summary for DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE, 5 line items 70309 70310 70311 70312 70313 $1,000 DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE Summary for DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE, 5 line items 70209 70210 70211 70212 70213 Summary DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE 70010 70011 70012 70013 70109 70110 70111 70112 70113 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 DEVELOPMENT SUPPORT, DESIGN SUPPORT 76510 76511 76512 76513 70009 FY 2009 DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE 211.04 MATERIALS GROUP - STATEWIDE Construction Preparation: Materials Group STATE Summary for DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE, 5 line items Page 32 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  70409 Location Type Of Work Funding 211.05 PROJECT MANAGEMENT - STATEWIDE Construction Preparation: Statewide Project Mangement STATE Summary for DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE, 5 line items  74409 211.06 SCOPING - STATEWIDE Major Project Scoping STATE 211.07 STATEWIDE - DISTRICT MINOR PROJECTS Design STATE Summary for DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS, 5 line items   $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $2,300 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $11,200 $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 DEVELOPMENT SUPPORT, UTILITIES SUPPORT 212.00 UTILITY GROUP - STATEWIDE Utility Location Services STATE Summary for DEVELOPMENT SUPPORT, UTILITIES SUPPORT, 5 line items 72009 $2,000 DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS 74410 74411 74412 74413 70809 70810 70811 70812 70813 Summary DEVELOPMENT SUPPORT, SCOPING - STATEWIDE Summary for DEVELOPMENT SUPPORT, SCOPING - STATEWIDE, 5 line items  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70410 70411 70412 70413 73509 73510 73511 73512 73513 FY 2009 DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 212.01 UTILITY RELOCATION - STATEWIDE Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction STATE 72010 72011 72012 72013 Summary for DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE, 5 line items Page 33 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  71009 Location Type Of Work Funding 213.00 R/W ACQUISITION & APPRAISAL STATEWIDE R/W Acquisition & Appraisal STATE Summary for DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT, 5 line items  77709 77710 77711 77712 77713 213.01 R/W PLANS - STATEWIDE R/W Plans & Titles Preparation STATE 70909 70910 70911 70912 70913 214.00 STATEWIDE - ENVIRONMENTAL Support Services STATE 77609 77610 77611 77612 77613 214.01 HAZARDOUS MATERIAL - STATEWIDE Hazardous Material Removal STATE 71909 71910 71911 71912 71913 $0 $0 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $5,000 $0 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $1,200 $0 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $1,200 $0 $0 $1,200 $0 $0 $1,200 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $6,000 $100 $0 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 $0 $0 $100 $0 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 $100 $500 $4,545 $0 $0 $0 $0 $4,545 $0 $4,545 $0 $0 $0 $4,545 $0 $0 $4,545 $0 $0 $4,545 $0 $0 $0 $4,545 $0 $4,545 $0 $0 $0 $0 $4,545 $4,545 $4,545 $4,545 $4,545 $4,545 $4,545 $22,725 $3,000 $0 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) 214.04 STATEWIDE - ENVIRONMENTAL On-call Consultants STATE Summary for DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL), 5 line items  $0 DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE Summary for DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE, 5 line items  $2,000 DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT Summary for DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT, 5 line items  Summary DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE Summary for DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE, 5 line items  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71010 71011 71012 71013 71109 71110 71111 71112 71113 FY 2009 DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 214.05 ENVIRONMENTAL - ARCHAEOLOGICAL Archaeological Studies (Major Projects) STATE Summary for DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES), 5 line items Page 34 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  79509 79510 79511 79512 79513 Location Type Of Work Funding 72909 72910 72911 72912 72913 214.06 STORM WATER PROTECTION PLAN Storm Water Protection STATE 77809 215.00 PLANNING RESEARCH - STATEWIDE State Planning Research SPR 215.01 STATEWIDE - MATCH FOR FEDERAL FUNDS SPR Part I, SPR Part II, STP STATE Summary for DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS, 5 line items 75609 75610 75611 75612 75613 76909 216.00 BRIDGE, DESIGN - STATEWIDE Bridge (Design-consultant) STATE  $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 $7,547 $0 $0 $0 $0 $7,547 $0 $7,547 $0 $0 $0 $7,547 $0 $0 $7,547 $0 $0 $7,547 $0 $0 $0 $7,547 $0 $7,547 $0 $0 $0 $0 $7,547 $7,547 $7,547 $7,547 $7,547 $7,547 $7,547 $37,735 $400 $0 $0 $0 $0 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $400 $0 $400 $0 $0 $400 $0 $0 $400 $0 $400 $0 $0 $0 $500 $500 $400 $400 $400 $500 $2,100 $1,000 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 $300 $0 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 $300 $1,500 DEVELOPMENT SUPPORT, CONTRACT AUDITING 217.00 STATEWIDE - AUDITING Contract Auditing STATE Summary for DEVELOPMENT SUPPORT, CONTRACT AUDITING, 1 line items 77409 77410 77411 77412 77413 $0 $1,000 $0 $0 $0 $1,000 DEVELOPMENT SUPPORT, BRIDGE SUPPORT Summary for DEVELOPMENT SUPPORT, BRIDGE SUPPORT, 5 line items  $1,000 $0 $0 $0 $0 $1,000 DEVELOPMENT SUPPORT, STATEWIDE - MATCH FOR FEDERAL FUNDS 77810 77811 77812 77813  Summary DEVELOPMENT SUPPORT, PLANNING SUPPORT Summary for DEVELOPMENT SUPPORT, PLANNING SUPPORT, 5 line items  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 DEVELOPMENT SUPPORT, STORM WATER PROTECTION Summary for DEVELOPMENT SUPPORT, STORM WATER PROTECTION, 5 line items  FY 2009 DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT 218.00 PRIMAVERA SUPPORT - STATEWIDE Primavera Support STATE Summary for DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT, 5 line items Page 35 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  73009 73010 73011 73012 73013 Location Type Of Work Funding 76809 76810 76811 76812 76813 221.00 CIVIL RIGHTS OFFICE Supportive Services, DBE & OJT Programs DBE 76709 76710 76711 76712 76713 221.01 TRAINING, ITD TECHNICAL - STATEWIDE Training STATE 73909 73910 73911 73912 73913 221.02 TRAINING, NHI - STATEWIDE National Hwy Institute Technical Training STP 73109 73110 73111 73112 73113 223.00 OUTDOOR ADVERTISING CONTROL Outdoor Advertising Control STATE  $0 $0 $320 $0 $0 $320 $0 $0 $0 $320 $0 $320 $0 $0 $0 $0 $320 $320 $320 $320 $320 $320 $320 $1,600 $300 $0 $0 $0 $0 $300 $0 $400 $0 $0 $0 $400 $0 $0 $400 $0 $0 $400 $0 $0 $0 $600 $0 $600 $0 $0 $0 $0 $600 $600 $300 $400 $400 $600 $600 $2,300 $286 $0 $0 $0 $0 $286 $0 $286 $0 $0 $0 $286 $0 $0 $286 $0 $0 $286 $0 $0 $0 $286 $0 $286 $0 $0 $0 $0 $286 $286 $286 $286 $286 $286 $286 $1,430 $300 $0 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 $300 $1,500 $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $0 $4,000 $4,000 $2,000 $2,000 $3,000 $3,000 $4,000 $14,000 $300 $0 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 $300 $1,500 OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT 224.00 PUBLIC INFORMATION - STATEWIDE Public Information STATE Summary for OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT, 5 line items 74509 74510 74511 74512 74513 $0 $320 $0 $0 $0 $320 OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL Summary for OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL, 5 line items  $320 $0 $0 $0 $0 $320 OPERATING SUPPORT, TRAINING, NHI - STATEWIDE Summary for OPERATING SUPPORT, TRAINING, NHI - STATEWIDE, 5 line items  Summary OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE Summary for OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE, 5 line items  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING Summary for OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING, 5 line items  FY 2009 OPERATING SUPPORT, PRIVATIZATION SUPPORT 225.00 PRIVITIZATION - STATEWIDE Privitization/alternative funding STATE Summary for OPERATING SUPPORT, PRIVATIZATION SUPPORT, 5 line items Page 36 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  75209 75210 75211 75212 75213 Location Type Of Work Funding 75709 75710 75711 75712 75713 227.00 RISK MANAGEMENT - STATEWIDE Risk Management Indemnification STATE 75509 75510 75511 75512 75513 228.00 STATEWIDE - LEGISLATIVE SERVICES Professional & outside services STATE 70509 229.00 PARTNERING - STATEWIDE Partnering Support STATE 231.00 STATEWIDE - ENGINEERING DEVELOPMENT Design Contract modifications (ECS) STATE Summary for PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY, 5 line items 70709 70710 70711 70712 70713 72109 72110 72111 72112 72113 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 $200 $0 $0 $0 $0 $200 $0 $200 $0 $0 $0 $200 $0 $0 $200 $0 $0 $200 $0 $0 $0 $200 $0 $200 $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 $200 $1,000 $100 $0 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 $0 $0 $100 $0 $0 $100 $0 $0 $0 $200 $0 $200 $0 $0 $0 $0 $200 $200 $100 $100 $100 $200 $200 $700 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $20,000 $2,000 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $1,100 $0 $0 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $0 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $5,500 PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 232.00 ITD - STATEWIDE Statewide Engineering Development STATE Summary for PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY, 5 line items  $0 $2,500 $0 $0 $0 $2,500 PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 70510 70511 70512 70513  $2,500 $0 $0 $0 $0 $2,500 OPERATING SUPPORT, PARTNERING SUPPORT Summary for OPERATING SUPPORT, PARTNERING SUPPORT, 5 line items  Summary OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES Summary for OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES, 5 line items  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION Summary for OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION, 5 line items  FY 2009 PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY 233.00 EMERGENCY PROJECTS - STATEWIDE Contract Repair STATE Summary for PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY, 5 line items Page 37 Five Year Transportation Facilities Construction Program SYSTEM MANAGEMENT Resource ItemNo Allocation  72309 72310 72311 72312 72313 Location Type Of Work Funding 77909 234.00 CONTINGENCY - STATEWIDE Program Cost Adjustments STATE 235.00 RIGHT OF WAY CONTINGENCY STATEWIDE Right of Way Acquisitions STATE Summary for PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY, 5 line items 78509 78510 78511 78512 78513 79210 79211 79212 79213 $5,000 $0 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $375 $0 $0 $0 $0 $375 $0 $375 $0 $0 $0 $375 $0 $0 $375 $0 $0 $375 $0 $0 $0 $375 $0 $375 $0 $0 $0 $0 $375 $375 $375 $375 $375 $375 $375 $1,875 $0 $0 $0 $0 $0 $73,473 $300 $0 $0 $0 $300 $73,673 $0 $300 $0 $0 $300 $74,673 $0 $0 $300 $0 $300 $74,973 $0 $0 $0 $300 $300 $76,073 $300 $300 $300 $300 $1,200 $372,865 PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 236.00 FEDERAL TAX EVASION PROGRAM Dyed Fuel Enforcement STP Summary for PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM, 5 line items  Summary PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77910 77911 77912 77913  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY Summary for PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY, 5 line items  FY 2009 PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT 237.00 ROADSIDE FACILITIES SUPPORT Operational Support STATE Summary for PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT, 4 line items SUMMARY TOTAL FOR SYSTEM MANAGEMENT, 185 LINE ITEMS Page 38 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Resource ItemNo Allocation  73309 73310 73311 73312 73313 Location Type Of Work Funding 71209 71210 71211 71212 71213 311.00 DISTRICT MINOR PROJECTS Construct district minor projects STATE 77209 312.00 TRAFFIC ENGINEERING - STATEWIDE Traffic Signals STATE 321.00 STATE PARKS - STATEWIDE State Parks Program (Design Modifications/Contingency) STATE State Parks Program Summary for ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS, 5 line items 71609 324.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Scenic Roads Program STATE/FA Summary for ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS, 5 line items  $0 $20,000 $0 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $0 $25,000 $0 $25,000 $0 $0 $0 $0 $25,000 $25,000 $18,925 $20,000 $20,000 $25,000 $25,000 $108,925 $2,100 $0 $0 $0 $0 $2,100 $0 $2,100 $0 $0 $0 $2,100 $0 $0 $2,100 $0 $0 $2,100 $0 $0 $0 $2,100 $0 $2,100 $0 $0 $0 $0 $2,500 $2,500 $2,100 $2,100 $2,100 $2,100 $2,500 $10,900 $75 $0 $0 $0 $0 $75 $0 $0 $0 $0 $75 $50 $0 $0 $0 $50 $0 $50 $0 $0 $50 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $2,000 $50 $50 $2,000 $2,000 $4,175 $100 $0 $0 $0 $0 $100 $0 $0 $0 $0 $100 $100 $0 $0 $0 $100 $0 $100 $0 $0 $100 $0 $0 $100 $0 $100 $0 $0 $0 $100 $100 $100 $100 $100 $100 $500 $615 $0 $0 $0 $0 $615 $0 $0 $0 $0 $615 $615 $0 $0 $0 $615 $0 $637 $0 $0 $637 $0 $0 $637 $0 $637 $0 $0 $0 $637 $637 $615 $637 $637 $637 $3,141 ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71610 71611 71612 71613 74609 $18,925 $0 $0 $0 $0 $18,925 ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 77210 77211 78412 78413  Summary MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS Summary for MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS, 5 line items  Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS Summary for MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS, 5 line items  FY 2009 ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS 325.00 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Design TEA 74610 74611 74612 74613 Summary for ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS, 5 line items Page 39 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Resource ItemNo Allocation  75009 Location Type Of Work Funding FY 2009 325.01 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Projects of Opportunity TEA Summary for ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY), 5 line items  325.02 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Construction TEA Summary for ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE, 5 line items  325.03 TRANSPORTATION ENHANCEMENT IMPROVEMENTS - STATEWIDE Contingency TEA Summary for ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT, 5 line items  326.00 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program NRT Summary for ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS, 5 line items  $0 $0 $0 $1,280 $0 $0 $0 $0 $1,280 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $7,280 $3,976 $0 $0 $0 $0 $3,976 $0 $0 $0 $0 $3,976 $5,224 $0 $0 $0 $5,224 $0 $5,419 $0 $0 $5,419 $0 $0 $5,419 $0 $5,419 $0 $0 $0 $5,419 $5,419 $5,224 $5,419 $5,419 $5,419 $25,457 $307 $0 $0 $0 $0 $307 $0 $0 $0 $0 $307 $307 $0 $0 $0 $307 $0 $319 $0 $0 $319 $0 $0 $319 $0 $319 $0 $0 $0 $319 $319 $307 $319 $319 $319 $1,571 $1,286 $0 $0 $0 $0 $1,286 $0 $0 $0 $0 $1,286 $1,286 $0 $0 $0 $1,286 $0 $1,286 $0 $0 $1,286 $0 $0 $1,286 $0 $1,286 $0 $0 $0 $1,286 $1,286 $1,286 $1,286 $1,286 $1,286 $6,430 $322 $0 $0 $0 $0 $322 $0 $0 $0 $0 $322 $322 $0 $0 $0 $322 $0 $322 $0 $0 $322 $0 $0 $322 $0 $322 $0 $0 $0 $322 $322 $322 $322 $322 $322 $1,610 ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78610 78611 78612 78613 78609 $0 ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 72210 72211 72212 72213 78609 $1,280 ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75310 75311 75312 75313 72209 Summary ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75010 75011 75012 75013 75309 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 326.01 STATEWIDE - RECREATIONAL TRAILS PROGRAM Recreational Trails Program - State Park Match GVT 78610 78611 78612 78613 Summary for ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH, 5 line items Page 40 Five Year Transportation Facilities Construction Program SYSTEM IMPROVEMENTS Resource ItemNo Allocation  Location Type Of Work Funding FY 2009 Dollars in Thousands ($000) FY 2010 FY 2011 FY 2012 FY 2013 Summary ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL 79409 79410 79411 79412 79413 327.00 SAFE ROUTES TO SCHOOL PROGRAM Safe Routes to School SRS Summary for ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL, 5 line items  $2,500 $0 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $12,500 $1,300 $0 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $1,300 $0 $0 $1,300 $0 $0 $1,300 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $6,500 $1,250 $0 $0 $0 $0 $1,250 $0 $1,250 $0 $0 $0 $1,250 $0 $0 $1,250 $0 $0 $1,250 $0 $0 $0 $1,250 $0 $1,250 $0 $0 $0 $0 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $6,250 $2,000 $0 $0 $0 $0 $2,000 $36,036 $270,809 $0 $2,000 $0 $0 $0 $2,000 $38,554 $306,180 $0 $0 $0 $0 $2,000 $0 $0 $3,000 $0 $0 $2,000 $3,000 $38,783 $46,733 $315,015 $330,765 $0 $0 $0 $0 $3,000 $3,000 $47,133 $344,265 $2,000 $2,000 $2,000 $3,000 $3,000 $12,000 $207,239 $1,567,034 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76609 76610 76611 76612 76613 335.01 RURAL ITS - STATEWIDE Design/Construct STATE Summary for MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE, 5 line items  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78809 78810 78811 78812 78813 335.02 STATEWIDE - RURAL ITS Preservation STATE Summary for MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION), 5 line items  78009 78010 78011 78012 78013 CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL 343.00 RIGHT OF WAY - STATEWIDE Access Management STATE Summary for CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL, 5 line items SUMMARY TOTAL FOR SYSTEM IMPROVEMENTS, 70 LINE ITEMS FISCAL YEAR SUBPROGRAM GRAND TOTAL Page 41