Table of Contents
Page
Introduction
Transportation Board Districts
Engineering Districts
Abbreviations
Summary of Dollars by County
Resource Allocation Categories
Resource Allocation Summary
Pavement Preservation Projects, Scoping Underway
Loan Repayments
**RTPFP Privately Funded Projects

4
26
27
28
29
30
32
34
37
39

Page
Maricopa County
Mohave County
Navajo County
Pima County
Pinal County
Santa Cruz County
Yavapai County
Yuma County
Statewide

53
64
66
68
72
74
76
79
81

Subprograms
Five Year Transportation Facilities
Construction Program
Apache County
Cochise County
Coconino County
Gila County
Graham County
Lapaz County

42
44
46
48
50
52

**RTPFP = Regional Transportation Plan, Freeway Program

Page 2

100, System Preservation
200, System Management
300, System Improvements

Airport Program

82
86
93

Five Year Transportation Facilities Construction Program
The Five-Year Construction Program is a budget of
what Arizona expects to receive in funds from various
sources and how it proposes to spend them project by
project.
Each year the program is evaluated and updated
through a comprehensive review process. Public
hearings are held to help determine the final program.
All citizens are invited to attend the hearings and
present any questions on the program to the State
Transportation Board.

Arizona Department of Transportation
John S. Halikowski
Director

John McGee
Planning & Policy

Jennifer Toth
Multimodal Planning Division

Floyd Roehrich Jr.
State Engineer

Administrative Headquarters
206 S 17th Ave, Phoenix, AZ 85007

Web Links
Home Page
http://www.azdot.gov/MPD/Priority_Programming/index.asp

Priority Programming Advisory Committee
http://www.azdot.gov//MPD/Priority_Programming/PPAC/Index.asp

ITD Highways
http://www.azdot.gov/Highways/index.asp

Our highways and airport construction programs will
result in a better quality of life for all citizens. The
improvements in this document will help us face the
challenges and the growth that tomorrow will bring.

Barclay Dick
Aeronautics Division

Stacey Stanton
Motor Vehicle Division

Page 3

Regional Freeway System
http://www.azdot.gov/highways/rfs/index.asp

Aeronautics Division
http://www.azdot.gov/Aviation/index.asp

Priority Programming Process

Page 4

Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

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Priority Programming Process

Page 18

Priority Programming Process

Page 19

Priority Programming Process

Page 20

Priority Programming Process

Highway Projects
Public
Requests

Corridor
Studies

Pavement
Management
System

Councils of
Governments

ADOT Planning
& Dist.
Engineers

Federal
Highway
Administration

Project
Ratings

Safety Studies

Public Participation

Move AZ
Plan

Airport Projects
Public
Requests

Regional
Airport Plans

State Airport
Plan

Councils of
Governments

ADOT
Aeronautics &
Planning
Division

National
Airport Plan

Federal
Aviation
Administration

Airport
Managers

Airport Master
Plans

ADOT Director

Project
prioritized
and
balanced
with revenue
forecast

Page 21

Governor of the
State of Arizona

Priority Planning
Advisory
Committee

State
Transportation
Board

Public hearings
on Tentative
Program

Tentative
Five-Year
Construction
Program

Final
Five-Year
Highway &
Aviation
Program

Priority Programming Process
The Budget
Highway Funds
Primary funding sources for the Five-Year Highway
Construction Program are derived from federal
highway trust funds, transportation excise tax monies
and state highway user revenues. Bond proceeds are
used as needed to attain a balance between critical
construction requirements and revenue availability.
Funding for the Current Five-Year Highway
Construction Program totals $6.1 billion.
The programming of both state and federal monies is
guided by numerous stipulations regarding the use of
monies. The end result is a categorization of projects
by program funding. The major categories are:

p
p
p

this program is the transportation excise tax assessed
by voters in Maricopa County. Another portion of this
program will be financed by 37% ADOT Discretionary
Funds and federal funds dedicated to the MAG area.

HIGHWAY PROGRAM
FY 2010-2014
(In millions of dollars)
System Preservation
System Management
System Improvements
Summary Total Statewide Program

$1,076
$387
$1,022
$2,485

Regional Transportation Plan
Systemwide
Summary Total MAG/Regional Plan

$2,859
$819
$3,678

TOTAL HIGHWAY PROGRAM

$6,163

New construction and reconstruction
Pavement preservation
Other (includes safety, research, mapping,
minor projects)

Over the five-year program period, the Maricopa
County urban freeway system will receive nearly $2.9
billion of the expected funds. The primary source of

Priority Programming Process

Page 23

Priority Programming Process

Page 24

Priority Programming Process

Page 25

Transportation Board Districts
Transportation Board District 1, Felipe Andres Zubia
Felipe Andres Zubia, Term Expires: 2012
Transportation Board District 1, Victor Flores
Victor Flores, Term Expires: 2014
Transportation Board District 2, S. L. Schorr
S. L. Schorr, Term Expires: 2009
Transportation Board District 3, Barbara (Bobbie) Ann Lundstrom
Barbara (Bobbie) Ann Lundstrom, Term Expires: 2013
Transportation Board District 4, Delbert Householder, Chairman
Delbert Householder, Chairman, Term Expires: 2010
Transportation Board District 5, Robert Montoya, Vice Chairman
Robert Montoya, Vice Chairman, Term Expires: 2011
Transportation Board District 6, William (Bill) J. Feldmeier
William (Bill) J. Feldmeier, Term Expires: 2012

XCONTACT INFORMATION

Mail: 206 SOUTH 17TH AVE, MAIL DROP 100A
PHOENIX, AZ 85007
Phone: (602)712-7550
Email: BoardInfo@azdot.gov
Web Address: http://www.azdot.gov/Board/members/index.asp
Page 26

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), JERRY D. BARNES
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), LYNN JOHNSON
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

PRESCOTT DISTRICT(P), -PENDING1109 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: 928-432-4919, 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

PHOENIX CONSTRUCTION DISTRICT(E), ROBERT SAMOUR
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) DISTRICT, TIM WOLFE
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

Page 27

Abbreviations
AP
CH
CN
GI
GH
GE
LA
MA
MO
NA
PM
PN
SC
YV
YU
SW

C
D
E
G
L
P
R
X

F
G
H
K
E
M
P
S
T
Y

COUNTY
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Statewide

PHASE OF WORK
CONSTRUCTION
DESIGN
ENVIRONMENTAL
GEOTECHNICAL
LOCATION/STUDY
PLAN/RESEARCH
RIGHT-OF-WAY
NON-CONSTRUCTION

ENGINEERING DISTRICT
FLAGSTAFF DISTRICT
GLOBE DISTRICT
HOLBROOK DISTRICT
KINGMAN DISTRICT
PHOENIX CONSTRUCTION DISTRICT
PHOENIX MAINTENANCE
PRESCOTT DISTRICT
SAFFORD DISTRICT
TUCSON DISTRICT
YUMA DISTRICT

FUNDING SOURCES
Advanced Construction
Advanced R-O-W Acquistion
American Recovery & Reinvestment Act of 2009
Border Infrastructure Program
Border Technology Exchange Program
Bridge Replacement
Congestion Mitigation
Congestion Mitigation
Coordinated Border Infr & Saf
Emergency
Forest Land Highway
Funding to be determined
Grant Anticipation Notes
Intelligent Transportation System
Interstate Maintenance
Local Government
Motor Carrier Safety Assistance Fund
National Highway System
National Recreational Trails
Private
Public Land Highway
Rail-Highway Crossings
Regional Area Road Fund
Rural Safety Innovation Program
Safe Routes to School
Safety
Scenic Byway
State
State HURF
State HURF
State HURF
State HURF
State or Federal Aid
State Planning & Research
Surface Transportation Program
Surface Transportation Program
Surface Transportation Program
Surface Transportation Research, Environment
TEA 21 High Priority Project
Training & DisAdv. Busi. Empl.
Transportation & Community System
Preservation
TEA Transportation Enhancements

AC
Q
ARRA
BIP
BTEP
BR
CM
MAG/CM
CBI
ER
FLH
TBD
GAN
ITS
IM
GVT
MCS
NH
NRT
PRVT
PLH
RR
RARF
RSIP
SRS
HES
SB
STATE
MAG 12.6%
MAG 2.6%
PAG 12.6%
PAG 2.6%
STATE/FA
SPR
MAG/STP
PAG/STP
STP
SFC
HPP
DBE
TCSP

Page 28

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 ($000)

Page 29

Resource Allocation Categories
100 - SYSTEM PRESERVATION

200 - SYSTEM MANAGEMENT

110 - PAVEMENT PRESERVATION

210 - DEVELOPMENT SUPPORT

111.00 - STATEWIDE PAVEMENT PRESERVATION
113.00 - PREVENTATIVE SURFACE TREATMENTS
112.00 - STATEWIDE MINOR PAVEMENT PRESERVATION
114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT

214.01 - HAZARDOUS MATERIAL - STATEWIDE
211.07 - STATEWIDE - DISTRICT MINOR PROJECTS
214.00 - ENVIRONMENTAL SUPPORT
214.05 - ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES)
211.02 - ROADWAY GROUP - STATEWIDE
211.06 - SCOPING - STATEWIDE
215.02 - FRAMEWORK STUDIES
212.01 - UTILITY RELOCATION - STATEWIDE
214.02 - ENVIRONMENTAL - ARCHAEOLOGICAL
214.04 - ENVIRONMENTAL - STATEWIDE (ON-CALL)
212.00 - UTILITIES SUPPORT
214.03 - PUBLIC HEARINGS - STATEWIDE
217.00 - CONTRACT AUDITING
215.00 - PLANNING SUPPORT
213.01 - R/W PLANS - STATEWIDE
214.06 - STORM WATER PROTECTION
211.04 - MATERIALS GROUP - STATEWIDE
211.03 - TRAFFIC GROUP - STATEWIDE
218.00 - PRIMAVERA SUPPORT
211.00 - DESIGN SUPPORT
211.01 - ENGINEERING TECHNICAL GROUP - STATEWIDE
211.05 - PROJECT MANAGEMENT - STATEWIDE
215.01 - STATEWIDE - MATCH FOR FEDERAL FUNDS
216.00 - BRIDGE SUPPORT
213.00 - RIGHT OF WAY SUPPORT

120 - BRIDGE PRESERVATION
126.00 - BRIDGE INSPECTION & INVENTORY
125.00 - BRIDGE REPLACEMENT & REHABILITATION
121.00 - EMERGENCY BRIDGE REPAIR
122.00 - BRIDGE REPAIR
123.00 - BRIDGE SCOUR PROTECTION
124.00 - BRIDGE SEISMIC RETROFIT

130 - SAFETY PROGRAM
135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY
133.00 - SLOPE MANAGEMENT PROGRAM
132.00 - HIGHWAY SAFETY IMPROVEMENT PROGRAM
134.00 - HIGHWAY RAIL CROSSINGS
131.00 - BLUNT END GUARDRAIL REPLACEMENT

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
166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP)
161.00 - SIGNAL WAREHOUSE & RPMS
163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT
164.00 - SIGN REHABILITATION
165.00 - EMERGENCY REPAIR PROJECTS
162.00 - PORT OF ENTRY

220 - OPERATING SUPPORT
228.00 - PROFESSIONAL AND OUTSIDE SERVICES
227.00 - RISK MANAGEMENT INDEMNIFICATION
226.00 - SIB CAPITALIZATION
223.00 - OUTDOOR ADVERTISING CONTROL
225.00 - PRIVATIZATION SUPPORT
221.00 - CIVIL RIGHTS OFFICE - TRAINING
224.00 - PUBLIC INVOLVEMENT SUPPORT
229.00 - PARTNERING SUPPORT
222.00 - WORK ZONE SAFETY
221.02 - TRAINING, NHI - STATEWIDE
221.01 - TRAINING, ITD TECHNICAL - STATEWIDE

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
322.00 - NEW REST AREAS
325.00 - STATEWIDE ENHANCEMENT PROJECTS
324.00 - SCENIC, HISTORIC & TOURIST SIGNS
325.01 - CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY)
325.02 - ENHANCEMENT PROJECTS - STATEWIDE
325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT
323.00 - NEW LANDSCAPING
321.00 - STATE PARKS ROADS
327.00 - SAFE ROUTES TO SCHOOL
326.00 - NATIONAL RECREATIONAL TRAILS
328.00 - NEW PORT OF ENTRY
329.00 - OFF-HIGHWAY IMPROVEMENT
326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH

330 - MAJOR CAPACITY/OPERATIONAL SPOT
IMPROVEMENTS
335.00 - ITS PROGRAM
334.00 - ROUTE TURNBACK PROJECTS
331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS
332.00 - TRAFFIC INTERCHANGE PROGRAM
333.00 - CLIMBING/PASSING LANE PROGRAM
335.02 - RURAL ITS - STATEWIDE (PRESERVATION)
335.01 - RURAL ITS - STATEWIDE

340 - CORRIDOR IMPROVEMENTS
343.00 - RIGHT OF WAY - ACCESS CONTROL
341.00 - RURAL CORRIDOR RECONSTRUCTION
342.00 - URBAN CORRIDOR RECONSTRUCTION
342.01 - PAG REGIONWIDE
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

234.00 - PROGRAM COST ADJUSTMENTS CONTINGENCY
233.00 - EMERGENCY PROJECTS CONTINGENCY
232.00 - GENERAL CONTINGENCY
231.00 - DESIGN MODIFICATIONS 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 30

STATEWIDE Resource Allocation Summary
The following table displays the funding amounts by SubProgram Category and Fiscal Year.
Page 31

STATEWIDE Resource Allocations ($000)
2010

2012

2013

2014

Total

BRIDGE PRESERVATION

$46,394

$22,019

$21,019

$23,019

$23,019

$135,470

OPERATIONAL FACILITIES

$22,685

$12,879

$12,300

$18,300

$13,300

$79,464

PAVEMENT PRESERVATION

$126,420

$135,000

$130,000

$152,000

$157,000

$700,420

PUBLIC TRANSIT

$6,500

$6,500

$6,500

$6,500

$6,500

$32,500

ROADSIDE FACILITIES

$3,000

$3,000

$3,000

$3,000

$3,000

$15,000

SAFETY PROGRAM

$28,804

$21,140

$19,140

$22,668

$21,140

$112,892

$233,803

$200,538

$191,959

$225,487

$223,959

$1,075,746

DEVELOPMENT SUPPORT

$56,092

$49,192

$48,192

$53,792

$50,892

$258,160

OPERATING SUPPORT

$6,406

$7,406

$7,706

$8,706

$8,706

$38,930

PROGRAM OPERATING CONTINGENCIES

$19,775

$17,775

$17,275

$17,275

$17,775

$89,875

$82,273

$74,373

$73,173

$79,773

$77,373

$386,965

CORRIDOR IMPROVEMENTS

$143,804

$96,864

$13,000

$145,577

$208,793

$608,038

HIGH PRIORITY PROJECTS

$4,000

$0

$0

$0

$0

$4,000

MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS

$118,451

$11,800

$5,900

$53,154

$2,550

$191,855

MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS

$29,757

$22,100

$26,600

$35,500

$32,500

$146,457

ROADSIDE FACILITIES IMPROVEMENTS

$17,549

$15,083

$13,083

$13,083

$13,083

$71,881

$313,561

$145,847

$58,583

$247,314

$256,926

$1,022,231

$629,637

$420,758

$323,715

$552,574

$558,258

$2,484,942

100

Total
200

Total
300

Total
Total

2011

Page 32

Pavement Preservation Projects, Scoping Estimates Underway
This list displays Pavement Preservation Projects that are currently being scoped, cost estimates are underway.
Page 33

Pavement Preservation Projects, Scoping Estimates Underway
ROUTE
BMP
FLAGSTAFF

LOCATION

LENG

TYPE OF WORK
RR(5"TL; 3"PL)+ FR

COUNTY

17

299

SEDONA TI - STONEMAN LAKE TI (NB)

17

305

STONEMAN-COCONINO CO LINE (NB)

7 R&R 3" AC & FR

Yavapai
Yavapai

40

218

COCONINO NF BNDRY-BUFFALO RANGE (EB & WB)

7 R&R 3" AC & FR

Coconino

40

225

BUFFALO RANGE TI - TWO GUNS TI

RR(5"TL; 3"PL)+ FR FW

Coconino

89

510

GRAY SPOT WASH - NORTH RED HILL

3"AC + FR

Coconino

89A

371

WEST SEDONA (NB & SB)

3 R&R 2.5" AC

Yavapai

GLOBE
60

389

JCT 180 SPRINGERVILLE-SL (EB & WB)

70

275

POINT OF PINES

77

352

SITGREAVES NF BNDY-TAYLOR CL (NB & SB)

5 R&R 3" AC & FR

Navajo

77

357

BRIDGE-TAYLOR CL

5 R&R 3" AC & FR

Navajo

9 3" CIPR & FR

180

338

BEAVER DAM-RANCH (EB & WB)

260

361

MCNARY - SUNRISE TURNOFF

13 R&R 2" AC & FR
R&R 3" + AR-ACFC

RR 3"AC + FR

Apache
Graham

Apache
Apache

HOLBROOK
40

283

PERKINS VALLEY-HOLBROOK (EB & WB)

40

303

APACHE CO. LINE - PETRIFIED FOREST NATL PK

8 R&R AC (3" TL & 2" PL) & FR

40

312

77

395

PETRIFIED FOREST NATIONAL PARK-PINTA TI (EB &
WB)
JCT I-40 - NN BNDRY (NB & SB)

14 3" AC & Chip Seal

87

346

SAND DUNES-NN BNDRY (NB & SB)

18 R&R 3" AC & FR

Navajo

87

364

MP364 - MP368

2.5"AC + SC

Navajo

RR(5"TL; 3"PL)+ FR FW
9 R&R AC (5" TL & 4" PL) & 2" AC & FR

Navajo
Navajo
Apache
Navajo

191

446

CHINLE NORTH

2.5"AC + SC

Apache

264

459

CROSS CANYON - SUMMIT

2"AC + FR

Apache

KINGMAN
40

0

CA BORDER-MP 2 (EB & WB)

2 R&R AC (5" TL & 3" PL) & FR

40

8

JCT SR 95-WALNUT CRK (EB)

25 R&R AC (5" TL & 3" PL) & FR

40

132

66

56

WEIGH STA. TO ASHFORK (WB)
SR 66, AIRWAY AVENUE TO MOHAVE AIRPORT DRIVE
(MP 57.12 TO MP 61.90)

RR(5"TL; 3"PL)+FR

Mohave
Mohave
Yavapai

6 2" AC Overlay

Mohave

2 R&R 3.5" AC & FR

Maricopa

PHOENIX (CONST)
60

155

47TH AVE-57TH AVE (EB & WB)

60

200

END OF FRWY - DISTRICT BOUNDRY

2"AC + FR

Page 34

Pinal

Pavement Preservation Projects, Scoping Estimates Underway
ROUTE
BMP
PRESCOTT

LOCATION

LENG

TYPE OF WORK

COUNTY

17

292

MIDDLE VERDE TI TO SR 179 TI

8 R&R AC (5" TL & 3" PL) & FR

Yavapai

69

279

HUMBOLDT-JCT SR 169 (NB & SB)

2 R&R 3" AC (TL) & FR full width

Yavapai

74

0

87

267

PINE - RIM

JCT 60 - PICACHO WASH TRAIL

10

308

EAST BENSON - JOHNSON ROAD (WB)

10

356

MP 356.47 - MP 357.7 (EB)

RR 3"AC + FR

Maricopa

10 3" RR & AR-ACFC

Gila

SAFFORD

10

368

E BOWIE-SAN SIMON POE (EB & WB)

10

384

SAN SIMON TO STATE LINE

191

62

191

160

COCHISE POWER PLANT - JCT I-10
OLD SAFFORD RD-HILL ST (NB & SB)

8

159

MP 158.5-BIANCO RD

RR(5"TL; 3"PL)+FR

Cochise

1 Pavement Preservation

Cochise

16 R&R 5" AC (TL) & FR full width

Cochise

7 RR 5" AC (TL) & FR full width

Cochise

RR 2"AC + 3"AC +FR
4 Mill 5/8" & FR

Cochise
Greenlee

TUCSON
12 R&R, (5" TL, 3" PL), & AR ACFC

Pinal

10

200

SUNLAND GIN - SUNSHINE BLVD

8 Remove 1/2" ACFC, Replace with 1/2" AR-ACFC + Leveling (50%)

Pinal

10

262

KINO PARKWAY-VALENCIA RD (EB & WB)

6 PCCP repairs & R&R 1" FR

Pima

10

276

HOUGHTON RD-MOUNTAIN VIEW TI (EB & WB)

6 R&R AC (5" TL & 3" PL) & FR

Pima

77

88

PIMA/PINAL CL-ORACLE JCT (NB & SB)

4 SB; R&R 2.5" AC (TL) & full width FR, NB; R&R FR

238

32

91ST AVENUE - JCT SR-347

RR3"AC+FR

Pinal
Pinal

YUMA
8

0

STATE LINE TO FORTUNA

14 R&R (5" TL, 3" PL) & AR ACFC

Yuma

10

52

BOUSE WASH REST AREA-GAS LINE RD

11 R&R 1/2" FR (TL) & R&R 4" AC & 1/2" AR-ACFC (PL)

La Paz

10

71

COUNTY LINE - SALOME

RR(5"TL; 3"PL)+FR

Page 35

Yuma

Loan Repayments
Page 36

Loan Repayments
ItemNo

Route

CO

TRACS

43009

10

BMP

125

MA

D

SARIVAL AVE TO DYSART RD

Location

Length

Construction

E

2011

$84,000

43207

10

129

MA

C

DYSART RD TO SR 101L (AGUA
FRIA)

Construction

E

2014

$51,000

43207

10

129

MA

D

DYSART RD TO SR 101L (AGUA
FRIA)

Design

E

2013

$2,805

10010

10

232

PM

H458203C

T

2010

$5,200

44312

17

MA

R

43407

17

MA

H719701D

26405

17

MA

40106

17

43708

17

40310

60

40811

101

PINAL AIR PARK - MARANA, PHASE
II

Type Of Work

4 Construct mainline widening to 6 lanes & structure
improvements

D

PAYMENT Cost ($000)

DIXILETA DRIVE TI

R/W

E

2012

$2,700

DOVE VALLEY RD TI

Design TI

E

2021

$1,800

D

DIXILETA DRIVE TI

Design TI

E

2011

$1,000

MA

C

DIXILETA DRIVE TI

Construct TI

E

2012

$9,545

223

MA

H719701C

DOVE VALLEY RD TI

Construct TI

E

2022

$26,500

149

MA

C

SR 101L (AGUA FRIA) TO
MCDOWELL RD

13 Construction

E

2010

$2,665

MA

D

UNION HILLS DR (CITY
ADVANCEMENT)

E

2011

$775

Design

Page 37

Privately Funded Projects
Page 38

RTPFP Privately Funded Projects
ItemNo Route

BMP

CO

TRACS

Location

Type of Work

D

Fiscal Year

Cost ($000)

I-10, PAPAGO AND MARICOPA
45209

10

96.20

MA

H708301D

395th AVE (BELMONT ROAD)

Design TI

Y

2011

$1,820

45608

10

105.30

MA

H683801D

DESERT CREEK TI (PRIVATE FUNDS)

Design TI

Y

2011

$1,900
$3,720

45309

10

96.20

MA

H708301C

395th AVE (BELMONT ROAD)

Construct TI

Y

2012

$18,200

44909

10

105.30

MA

H683801C

DESERT CREEK TI (PRIVATE FUNDS)

Construct TI

Y

2012

$18,500
$36,700
$40,420

RTPFP = Regional Transportation Plan, Freeway Program

Page 39

Five Year Transportation Facilities Construction Program
Page 40

Apache County
¬
K

460

500

!

410

!

510

! 420

!

450

440

!

430

470 !

!

!

!

! 490

! 480
!

470

¦
I
!

460

! 450

Chinle .!
!

440

Canyon de Chelly
National Monument
! 430

430

420

!

!

Window
Rock

! 420

440!

450

460

!
!

!

? 470 .!
ö

410

!

! 400

¦
I
! 390

! 380

Petrified Forest
National Park

Ä
?

$
e
"
!

400

!

350
!

340

!

330

360

!

!

320

¦ 350
I

!

310

!

!

300

420

!

320
380

! 340

¥
I
!

330

Ä
?

! 330

340

370

¦
I

!

350

!

¥
I

350 !

!
.
!
! 360
.

350

360

!

!

!

Johns

370
!

v
I

320

! St.
.

!

¹
?

360 !

!
!.
!

!

380

370 !

! 350

380

¥
I

370

!

! 390

380
!

!
350 .

!

390

ô
?

360

370

!

!

350

g
?

390 410

!

380

!

!

ø
?

390

!

390
!

District Boundary

!

Milepost

National Parks

Interstate

National Forest

!
.

340

v
I

400

Springerville .! !
!
.
!
Eagar
!
380

!

Cities and Towns

¹
?

!

290

!
.

430!

õ
?
!

400

!

!410

¥420
I
!

Apache430
Sitgreaves
!
N.F. 250 !

Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
July 2007

US Route
State Route
0

10

20

40

60 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

AP

H

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Apache
40
23701

40
14310

359

AP

H

211, SCOPING - STATEWIDE

160
18909

465

AP

H

162, PORT OF ENTRY

191
12303

340

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

367

AP

H

132, HIGHWAY SAFETY IMPROVEMENT PROGRAM

SANDERS PORT OF ENTRY
Reconstruct POE

AP

H

333, CLIMBING/PASSING LANE PROGRAM

191
12309

390

446

AP

H

341, RURAL CORRIDOR RECONSTRUCTION

12010

21008

H

453

AP

H

311, DISTRICT MINOR PROJECTS

264
15010

AP

311, DISTRICT MINOR PROJECTS

191
15910

448

474

AP

H

123, BRIDGE SCOUR PROTECTION

$0

$0

$11,850

$0

$11,850

$0

$0

$11,850

$0

$11,850

$0
$0

$0

$0

$0

$1,000

$0

$0

$0

$0

$1,000

$1,000
$1,000

z TEEC NOS POS POE
Install truck axle scale & necessary
0
STATE
road improvements
Summary for TEEC NOS POS POE, 1 line item

$550

$0

$0

$0

$0

$550

$550

$0

$0

$0

$0

$550

NAHATA' DZIIL RD - SANDERS TI
Reconstruct 3 bridges and roadway

2

HES

$0

$0

$0

$1,528

$0

$1,528

2

STP

$0

$0

$0

$15,254

$0

$15,254

$600

$0

$0

$0

$0

$600

$0

$0

$16,782

$0

$600
$17,382

$2,400

$0

$0

$0

$0

$2,400

$2,400

$0

$0

$0

$0

$2,400

$104

$0

$0

$0

$0

$104

$0

$0

$0

$2,375

$0

WIDE RUINS
Widening for Passing/Climbing lanes,
2
STP
safety
Summary for WIDE RUINS, 1 line item
z CHINLE SOUTH
Design roadway widening

1

STATE

Roadway widening.
1
STP
Summary for CHINLE SOUTH, 2 line items
191

$0

Summary for SANDERS PORT OF ENTRY, 1 line item

Acquire Right of Way
STATE
Summary for NAHATA' DZIIL RD - SANDERS TI, 3 line items
191

14210

NH

LUPTON TI
Design Concept Report (DCR)
STATE
Summary for LUPTON TI, 1 line item

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS
16308

0

$104

$0

$0

$2,375

$0

$2,375
$2,479

z CHINLE TO MANY FARMS, PH I
Replace and install fencing and cattle
5
STATE
guards
Summary for CHINLE TO MANY FARMS, PH I, 1 line item

$500

$0

$0

$0

$0

$500

$500

$0

$0

$0

$0

$500

CHINLE TO MANY FARMS, PH II
Remove and Replace Fence, Gates
5 STATE/FA
and Cattle Guards
Summary for CHINLE TO MANY FARMS, PH II, 1 line item

$800

$0

$0

$0

$0

$800

$800

$0

$0

$0

$0

$800

BLACK CREEK BRIDGE, STR #624
Scour retrofit
1
STATE
Summary for BLACK CREEK BRIDGE, STR #624, 1 line item

$550

$0

$0

$0

$0

$550
$5,504

$0
$0

$0
$0

$0
$31,007

$0
$1,000

12

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 42

$550
$550
$37,511

Cochise County

90
!
!

350

355

!

!

360

365

!

345

370

!
!

!

375

!

!

Willcox
!
!
!.
! 330
335

340
335
!

330
!

!

340

!

!
!

$
a
"
!

320

!

60

ë
?

310

!

×
?

!

!

!

290
295

55

!

¦ 50
I

!

305
!
!!
! . Benson
! 295
300
!
.
!
St. David's

300

!

!

45

40

!

!

!

55

!

45

!

!

50

!

Ê
?

Sierra Vista

Ë10
?

!

5

!
.

Cities and Towns

!

Milepost

405
!

400

×330
?

!

!

!

!

15

390
!

!
!

330

Ø 340
?

!

395

²
K

330

340
!

È
?

!

!

!

!

!

25

325

335

335

415
410

20
!

325
!

Coronado
Natl. Forest

50

!

335
!

!

!

310
! Huachuca City
.
315
!
320
325
!
!

Chiricahua
Natl. Monument

!

315
Tombstone
!
.
320
!

!

!

!
.

65

55

30

65
60

ê
?

!

35

È 310
?

!

45

40

!

!

305

60

!

305

300 !

355

!
!

390

!

350

!

315

385

!
!

345

325
!

380

!

65

!

$
a
"
!

Bisbee
345
355

!

345

!

350

!

!

!
.

! !

380

10

!

!

5

350

!

!

È 355
?
!

360
!

385

365
!

!

375

370

! Douglas
.

District Boundary
Interstate
US Route
Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
March 2007

State Route
Coronado National Forest
National Parks
0

10

20

40 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

CH

S

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Cochise
10
10106

301

333, CLIMBING/PASSING LANE PROGRAM

SR 90 TI
Reconstruct SR 90 TI and add passing
lane

2

311, DISTRICT MINOR PROJECTS
132, HIGHWAY SAFETY IMPROVEMENT PROGRAM

NH

$42,292

$0

$0

$0

$0

$42,292

STP

$1,476

$0

$0

$0

$0

$1,476

STATE

$1,232

$0

$0

$0

$0

$1,232

$3,000

$0

$0

$0

$0

$48,000

$0

$0

$0

$0

$3,000
$48,000

$0

$0

$0

$0

$0

$0

$0

$0

HES
Summary for SR 90 TI, 4 line items

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
$45
$0
$0
Summary for DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191), 1 line item
$45
$0
$0
82
61 CH
S
z SAN PEDRO RIVER BRIDGE, STR #403
80

13309

16809

10910

15610

123, BRIDGE SCOUR PROTECTION Scour retrofit
1
STATE
Summary for SAN PEDRO RIVER BRIDGE, STR #403, 1 line item
90
324 CH
S
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
90
329 CH
S
SAN PEDRO RIVER BR (STRUCTURE NO 2944)
125, BRIDGE REPLACEMENT & REHABILITATION

Bridge replacement

STP

$425
$425
$45
$45

$200

$0

$0

$0

$0

$200

$0

$0

$0

$0

$0

$0

$0

$5,000

$0

$0

$0

$0

$5,000

$0

$5,000
$5,000

$2,100

$0

$0

$0

$0

$2,100

$200
$200

0
BR
Summary for SAN PEDRO RIVER BR (STRUCTURE NO 2944), 2 line items

$2,500

$0

$0

$0

$0

$4,600

$0

$0

$0

$0

$2,500
$4,600

10

$53,270

$0

$0

$5,000

$0

$58,270

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 44

Coconino County
Fredonia .!!

545 ! .
!

600

610

!

|
I

Page
!

! 590

540 !

580

570

!
!

!

|
I

!

580

Kalibab
Natl. Forest

550

560

!

530 !

!

! 590

300

! 310

540

z
I
!

530

!

320

! 520

¼
?
! 600

Ü
?

!
!

340
350

!

330

!
!

! 510

z
I
! 610

!
!

¬
K

500

Grand Canyon
National Park

!

490

Tuba
City

!

!

!
.

350

340

330

!

!
! 270

480

320 330
!

ö
?

340

360

!

!

280

º
?

!

!

290

230 !

470

!

350

!

º
?
!

460

220 !

!

!

210 !

110

»
?

!

z
I

250

!

º
?
200

! 450

260

¥
I

Kalibab
Natl. Forest

! 440

240

!

430

230

Williams .!

190

!

150

!

160

!

!

!
!

170

$ 180
e
"
!

220

!

!
!

190

Flagstaff

!
! !200
.

!

70

!

Ý
?

!

210

60

!

!

220

340

!
!

230
390 !

Ó380
?

Sedona .!

!

! 310

250

240

!

! 330

!
.

340 !
! 320

$
c
"
!

!

330

Coconino
Natl. Forest

!

Ð
?
310
!

300

!

250
!
!

290

280

320

!

ApacheSitgreaves
Natl. Forest
290

ô
?

!

!
.

Cities and Towns

District Boundary

!

Milepost

National Forest

Interstate

National Parks

Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
July 2007

US Route
State Route

0

10

20

40

60 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

CN

F

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Coconino
64
15310

235

311, DISTRICT MINOR PROJECTS

TUSAYAN STREET IMPROVEMENTS
Widen roadway and safety
improvements

NH

232, GENERAL CONTINGENCY
1
NH
Summary for TUSAYAN STREET IMPROVEMENTS, 2 line items
89 A
399 CN
F
AIRPORT ROAD TI (JW POWELL BLVD)
10810

10412

331, SPOT CAPACITY AND OPERATIONAL Construct intersection improvements
0
STP
IMPROVEMENTS
Summary for AIRPORT ROAD TI (JW POWELL BLVD), 1 line item
89
465 CN
F
CAMERON SECTION
341, RURAL CORRIDOR RECONSTRUCTION

160
18809

CN

F

132, HIGHWAY SAFETY IMPROVEMENT PROGRAM

160
16310

322

349

CN

F

311, DISTRICT MINOR PROJECTS

4
NH
Construct 4-lane urban with raised
median, SR 64 intersection & new
bridge.
Summary for CAMERON SECTION, 1 line item

$2,900

$0

$0

$0

$0

$2,900

$2,000

$0

$0

$0

$0

$4,900

$0

$0

$0

$0

$2,000
$4,900

$0

$0

$0

$6,250

$0

$6,250

$0

$0

$0

$6,250

$0

$6,250

$0

$0

$0

$0

$10,000

$10,000

$0

$0

$0

$0

$10,000

$10,000

SR 264 / TUBA CITY
Roadway lighting
2
HES
Summary for SR 264 / TUBA CITY, 1 line item

$1,874

$0

$0

$0

$0

$1,874

$0

$0

$0

$0

$1,874
$1,874

JCT NAVAJO ROUTE 16
Construct turn lanes
1
NH
Summary for JCT NAVAJO ROUTE 16, 1 line item

$700

$0

$0

$0

$0

$700
$7,474

$0
$0

$0
$0

$0
$6,250

$0
$10,000

6

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 46

$700
$700
$23,724

Gila County

270

!

Pine

!
.
!

265
260
!
255

Ð
?

!

!

Payson .!
!

!

235

!

255 260

250
245

Young

240

Tonto
Natl. Forest

275
!

!

230

!

280

!

!

!

ô
?

!

! 270
275
265

!

!

310

!
.

!

305

!

300
!
!

270

315

295

!

265

!

!

!

260

!

!

290

!

285

250
!

245

!

!

v
I

275

240
!

235

!
!
!

205

v 210
I
!

230
215

!

!

150
!

145

Æ
?
150

!

!

190

145
!

140

135
!
140 135 135 140 .! Florence
!
!
!
!!
130
!
10 15
!
.
!

!

Coolidge

!
.

Cities and Towns

!

Milepost

ü
?

280

275

í
?

!

220

265

260

Claypool 215 !
! !
.
250 255
Miami .! !245 !.!
255
!
260
Globe ! !
235
!
240

200

!

!

225
!

Apache Junction

!
.
220 225
!
!

165 !

!

v
I

170

!

Superior

!

!

165

265
!

270

Peridot

!.
!

275
!

280
!

160

y
I

!

285

Ä
?

160 !
155

!

335

270

260
!

195
!
! 200
195

330
!

265

!

!

!

300
295
290

285

!

230

320

Á 325
?

!

270
!

!

!

305

!

!

280
!

!

!
.

315

310

ý
?

í 255
?

!

!

!

!

!

!

290

155
!

? 150
å

!

!

295

150
!

!

145

!

300

145

!

140
!

140
135

!

!!
.

County Boundaries
Interstate
Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
March 2007

US Route
State Route
Tonto National Forest
0

3.75 7.5

15

22.5 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

GI

G

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Gila
60
14407

60
25509

220

321, STATE PARKS ROADS

288

GI

G

112, STATEWIDE MINOR PAVEMENT
PRESERVATION

BOYCE THOMPSON STATE PARK
Construct road
STATE
Summary for BOYCE THOMPSON STATE PARK, 1 line item
z SALT RIVER CANYON
4" Mill and replace

13

STP

Summary for SALT RIVER CANYON, 1 line item
70
15408

253

GI

G

341, RURAL CORRIDOR RECONSTRUCTION

10610

STATE

Construct new roadway & railroad
1
STP
structure
Summary for RAILROAD OVERPASS TO JCT SR 77, 2 line items
70

14710

z RAILROAD OVERPASS TO JCT SR 77
Design (roadway and railroad structure)
1

271

GI

G

125, BRIDGE REPLACEMENT & REHABILITATION

87
13409

263

GI

P

321, STATE PARKS ROADS

$1,400

$0

$0

$0

$0

$1,400

$0

$0

$0

$0

$1,400
$1,400

$500

$0

$0

$0

$0

$500

$500

$0

$0

$0

$0

$500

$340

$0

$0

$0

$0

$340

$0

$0

$0

$4,250

$0

$4,250

$340

$0

$0

$4,250

$0

$4,590

SAN CARLOS RIVER BR #2910
Bridge replacement
1
BR
Summary for SAN CARLOS RIVER BR #2910, 1 line item

$10,000

$0

$0

$0

$0

$10,000

$0

$0

$0

$0

$10,000
$10,000

TONTO NATURAL BRIDGE
Construct new road
0
STATE
Summary for TONTO NATURAL BRIDGE, 1 line item

$675

$0

$0

$0

$0

$675

$0

$0

$0

$0

$675
$675

DOUBTFUL CANYON SECTION
Design (Roadway)

0

STATE

11902

Reconstruct Roadway

4

GAN

14801

Utility Relocation

0

STATE

$30

$0

$0

$0

$0

$30

13005

Construction Water
4
GAN
Summary for DOUBTFUL CANYON SECTION, 4 line items

$1,625

$0

$0

$0

$0

$42,155

$0

$0

$0

$0

$1,625
$42,155

10

$55,070

$0

$0

$4,250

$0

260
15605

269

GI

P

341, RURAL CORRIDOR RECONSTRUCTION

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 48

$500

$0

$0

$0

$0

$500

$40,000

$0

$0

$0

$0

$40,000

$59,320

Graham County

270
!
!.

275

280

!

!

y
I
!

285
!

290
!

295
!

300
!

305
!

310

330
!

!

Coronado
Natl. Forest

! 115
115 !
120
110
!

a
?
!

140
135
!

¦
I

!

!

!

350

!

355

!

360

365

!

140
!
135

¦
I

!

125
!
130

125!

÷ 120
?

335 Safford
! 340
.
!
345
!
!
120

!

!

105 !

105

!

115

!

110

!

100
95

!

!
.

Cities and Towns

!

Milepost
District Boundary
Interstate
Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
July 2007

US Route
State Route
Coronado National Forest

0

3.75

7.5

15

22.5 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

GH

S

Type Of Work

Length Funding

FY 2010

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Graham
70
16111

340

341, RURAL CORRIDOR RECONSTRUCTION

191

92

GH

S

11810

341, RURAL CORRIDOR RECONSTRUCTION

11406

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

SAFFORD TO SOLOMON
Design (roadway widening to four lanes
STATE
with a continuous center turn lane)
Summary for SAFFORD TO SOLOMON, 1 line item
DIAL WASH TO TEN RANCH (SEG II)
Construct parallel roadway
3

$2,000

$0

$0

$0

$2,000

$0

$2,000

$0

$0

$0

$2,000

$0

$0

$0

$8,750

$0

$8,750

$233

$0

$0

$0

$0

$233

$233

$0

$0

$8,750

$0

$8,983

$0

$0

$0

$0

$2,000

$0
$0
$0
191
119 GH
S
z SAFFORD SIDEWALKS, US 191 BETWEEN DISCOVERY PARK BLVD-RELATIONS ST
24509
325, STATEWIDE ENHANCEMENT PROJECTS Construct Sidewalk, ADA Ramps and
2
ARRA
$550
$0
$0
Driveway Connects
Summary for SAFFORD SIDEWALKS, US 191 BETWEEN DISCOVERY PARK BLVD-RELATIONS ST, 1 line item
$550
$0
$0
5
$783
$2,000
$0

$0

$2,000

$2,000
$2,000

$0

$0

$550

191
10114

101

GH

S

341, RURAL CORRIDOR RECONSTRUCTION

STP

$0

Design (New Roadway East of
3
STATE
Existing)
Summary for DIAL WASH TO TEN RANCH (SEG II), 2 line items
MP 100.7 TO SR 266
Design parallel roadway
STATE
Summary for MP 100.7 TO SR 266, 1 line item

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 50

$0

$0

$8,750

$2,000

$550
$13,533

La Paz County

!

160
Parker .!
Parker
!

!!

150

140
20
!

130

!

Ù
?

30

!

À
?

120 !

!

10

!

110 ! Quartzsite
!!
.
!
20
30
!

100

!

!

90

!

80

v
I

40

!

!

70

60
!
!

40

50

!

40

!

50

$
a
"
!

!

60

!

70

70

¡
I
!

!
.

Cities and Towns

!

Milepost

60

District Boundary
Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
July 2007

Interstate
US Route
State Route

0

4.5

9

18

27 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

LA

Y

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

La Paz
10
15710

3

162, PORT OF ENTRY
111, STATEWIDE PAVEMENT PRESERVATION

60
10211

0

LA

P

321, STATE PARKS ROADS

EHRENBERG PORT OF ENTRY
Reconstruct EB POE

NH

$11,000

$0

$0

$0

$0

$11,000

$1,000

$0

$0

$0

$0

$12,000

$0

$0

$0

$0

$1,000
$12,000

ALAMO LAKE STATE PARK
Construct parking
STATE
Summary for ALAMO LAKE STATE PARK, 1 line item

$0

$800

$0

$0

$0

$0

$800

$0

$0

$0

3

$12,000

$800

$0

$0

$0

NH
Summary for EHRENBERG PORT OF ENTRY, 2 line items

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 52

$800
$800
$12,800

Maricopa County

! 240

105
85

90

95

!

!

!

80
!

75

v
I

!110
.
!

!

100

Wickenburg

!

!235

115

! New River
.

!

!

! 230

120

5

!

10

!

15

!

125

!

!

Â
?

220 !

20

!

30 ! 225

25
!

Tonto 215!
Natl.
Forest 210 !

!
.
Cave Creek

!

130

!

v
I

!220

135

!

$
c
"
!

25

20

!

!
!140

15!
75
!

$
a
"
!

85
!

!

!
.
5 ! Glendale

95
!

100
!

5

105
!

120

!

!

!

125

!

135

130

140

!
.
Avondale

115

!
!150 .

!
!15

25

!210

35

!

Þ
?

!10

¸ .!
?

145
200

!

!

!

155!

! !

175

! 60

! 185

205 !

20

! 15
!

50
10

!

!

160

!

Ñ
?

230

225

!
30
!!

190

ð
?

45

!

25

!

!

!

!

! Gilbert
.
Chandler !
40
!
.

!

215 220

190
185

180

55
50
!165

Í
?

235

!

!
Mesa
!
.
!
Tempe 55 .

!160
!

140

240

195

!

180

5

$
a
"
!

Buckeye

!
!

210

150 !

!!

Ð
?

185

! 45

Scottsdale
!
.

!!
! .

200 !

Fountain
Hills 190
!
.
!

! 40

205 !
!
5

Phoenix 195

! 145

!

! !

160 !

!
!

!

110

!

150

! Peoria
!
10!.
155

10 !
90

20

!

ÿSun City.!
?

80
!

!

205 !

30

215

Surprise ! 15
! 145
.

!

35

Queen!
.
Creek

!

!135

!

130

35
30

25

!

ó
?

!

!

! 125

100

!

80

85
!

90
!

$̀
"
!

95

!

105

115 120
!! Gila Bend
! .
120
!
125

110
!

!

!

!

!5

130

!

135

!

140
!

$̀
"
!

145
!

! 10

! 15

! 20

! 25

Í
?
! 30

!
.

Cities and Towns

Interstate

!

Milepost

US Route

District Boundary

State Route

National Forest

Planned/Unbuilt

Prepared by:
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
July 2007

0

5

10

20

30 Miles

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
I-10, PAPAGO
44710
40012
40913
40913
43310
43711
40008
40007
45809
45809

342
342
342
342
342
323
342
342
342
342

10
10
10
10
10
10
10
10
10
10

122
122
122
125
125
133
133
133
133

AVONDALE BLVD
PERRYVILLE RD
PERRYVILLE RD
PERRYVILLE RD
SARIVAL AVE TO DYSART RD
SARIVAL AVE TO DYSART RD
SR 101L (AGUA FRIA) TO I-17
SR 101L (AGUA FRIA) TO I-17
SR 101L (AGUA FRIA) TO I-17
SR 101L (AGUA FRIA) TO I-17

TI Improvements
Design TI
Construct TI
Construct TI
Design Landscape
Construct landscape
Construct general purpose lanes
Design general purpose lanes
Utility relocation
Utility relocation

$2,000
$0
$0
$0
$320
$0
$53,000
$5,300
$10,298
$4,702

$0
$0
$0
$0
$0
$3,200
$0
$0
$0
$0

$0
$750
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$4,200
$4,000
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$2,000
$750
$4,200
$4,000
$320
$3,200
$53,000
$5,300
$10,298
$4,702

SUMMARY TOTAL FOR I-10, PAPAGO, 10 LINE ITEMS

$75,620

$3,200

$750

$8,200

$0

$87,770

SR 51 TO 40TH ST
Acquire R/W
SR 51 TO 40TH ST
Design CD Road
SR 51 TO 40TH ST
Construct CD Road
SR 51 TO 40TH ST
Construct CD Road
32ND ST - SR 202L, SANTAN, R/W
PHASE 1
40TH ST - BASELINE RD
Design CD Road
40TH ST - BASELINE RD
Design CD Road
40TH ST - BASELINE RD
Design CD Roads
40TH ST - BASELINE RD
Construct CD Road
40TH ST - BASELINE RD
Construct CD Road
40TH ST - BASELINE RD
Construct CD Roads
40TH ST - BASELINE RD
Construct CD Roads
40TH ST - BASELINE RD
Construct CD Roads
40TH ST - BASELINE RD
Construct CD Roads
40TH ST - BASELINE RD
Construct CD Roads
40TH ST - BASELINE RD
Design CD Road
40TH ST - BASELINE RD
Construct CD Road
40TH ST - BASELINE RD
Construct CD Road
BASELINE RD TO SR 202L
Design GPL
(SANTAN)
SR 202L (SANTAN) TO RIGGS Design HOV and general purpose lane
RD
SR 202L (SANTAN) TO RIGGS Construct HOV and general purpose lane
RD
SUMMARY TOTAL FOR I-10, MARICOPA, 21 LINE ITEMS

$10,000
$10,000
$0
$0
$50,000

$0
$0
$0
$0
$0

$0
$0
$60,000
$60,000
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$10,000
$10,000
$60,000
$60,000
$50,000

$5,535
$4,675
$4,125
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$61,800
$23,200
$5,000
$5,000
$45,000
$55,765
$66,135
$4,675
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$55,000
$30,000
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,640

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$5,535
$4,675
$4,125
$61,800
$23,200
$5,000
$5,000
$45,000
$55,765
$66,135
$4,675
$55,000
$30,000
$2,640

$4,000

$0

$0

$0

$0

$4,000

$0

$65,000

$0

$0

$0

$65,000

$88,335

$331,575

$205,000

$2,640

$0

$627,550

I-10, MARICOPA
43210
43110
40111
40111
44810

342
342
342
342
342

10
10
10
10
10

147
147
147
147
152

40006
40108
13307
40009
40009
12406
11307
12406
11307
11307
40109
40010
40010
40813

342
342
342
342
342
341
342
342
342
342
342
342
342
342

10
10
10
10
10
10
10
10
10
10
10
10
10
10

152
152
152
152
152
152
152
152
152
152
152
152
152
156

10103

341

10

161

12407

342

10

161

Page 53

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
I-17, BLACK CANYON
45910
43010

342
342

17
17

11407

331

17

40311
40312

335
335

17
17

40112
41013
41013
43509

342
342
342
323

17
17
17
17

40511

335

17

194 I-10 TO INDIAN SCHOOL RD
Roadway Improvements
205 BETHANY HOME RD TO
Design/Construct pedestrian walkway along
NORTHERN AVE
the frontage roads
209 PEORIA AVE TO GREENWAY Drainage improvements
RD
209 ARIZONA CANAL TO SR 101L Design FMS
Construct FMS
209 ARIZONA CANAL TO HAPPY
VALLEY RD
209 ARIZONA CANAL TO SR 101L Design GPL
209 ARIZONA CANAL TO SR 101L Construct GPL
209 ARIZONA CANAL TO SR 101L Construct GPL
215 SR 101L TO CAREFREE
Construct Landscape
HIGHWAY (SR 74)
215 SR 101L TO CAREFREE
Design FMS
HIGHWAY (SR 74)
SUMMARY TOTAL FOR I-17, BLACK CANYON, 10 LINE ITEMS

$1,500
$2,295

$0
$0

$0
$0

$0
$0

$0
$0

$1,500
$2,295

$0

$0

$0

$17,000

$0

$17,000

$0
$0

$770
$0

$0
$8,000

$0
$0

$0
$0

$770
$8,000

$0
$0
$0
$5,000

$0
$0
$0
$0

$2,640
$0
$0
$0

$0
$28,000
$20,000
$0

$0
$0
$0
$0

$2,640
$28,000
$20,000
$5,000

$0

$880

$0

$0

$0

$880

$8,795

$1,650

$10,640

$65,000

$0

$86,085

SR 51, PIESTEWA
40611

335

51

14 BELL ROAD - SR 101L

$0

$220

$0

$0

$0

$220

SUMMARY TOTAL FOR SR 51, PIESTEWA, 1 LINE ITEMS

Design FMS

$0

$220

$0

$0

$0

$220

138 SR 303L TO 99TH AVE
Design
138 SR 303L TO SR 101L (AGUA
Design & R/W
FRIA)
149 SR 101L (AGUA FRIA) TO
Widen roadway
MCDOWELL RD
149 SR 101L (AGUA FRIA) TO
Widen roadway
MCDOWELL RD
149 SR 101L (AGUA FRIA) TO VAN Design
BUREN ST
SUMMARY TOTAL FOR US 60, GRAND AVENUE, 5 LINE ITEMS

$0
$0

$0
$0

$2,420
$0

$0
$7,000

$0
$0

$2,420
$7,000

$8,700

$0

$0

$0

$0

$8,700

$21,000

$0

$0

$0

$0

$21,000

$0

$0

$0

$1,100

$0

$1,100

$29,700

$0

$2,420

$8,100

$0

$40,220

$0

$800

$0

$0

$0

$800

$0

$0

$8,000

$0

$0

$8,000

$0

$0

$800

$0

$0

$800

$0

$0

$0

$4,000

$0

$4,000

$0

$0

$0

$4,000

$0

$4,000

$0

$800

$8,800

$8,000

$0

$17,600

US 60, GRAND AVENUE
40512
40713

342
342

60
60

40310

342

60

40310

342

60

40513

342

60

US 60, SUPERSTITION
40711

342

60

40712

342

60

40612

342

60

40613

342

60

40613

342

60

183 LINDSAY RD, HALF
Design TI
INTERCHANGE
183 LINDSAY RD, HALF
Construct TI
INTERCHANGE
194 MERIDIAN RD, HALF
Design TI
INTERCHANGE
194 MERIDIAN RD, HALF
Construct TI
INTERCHANGE
194 MERIDIAN RD, HALF
Construct TI
INTERCHANGE
SUMMARY TOTAL FOR US 60, SUPERSTITION, 5 LINE ITEMS

Page 54

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
SR 74
40410

342

74

40411

342

74

40412

342

74

40413

342

74

40610

342

74

0 US 60 (GRAND AVE) TO SR
303L
0 US 60 (GRAND AVE) TO SR
303L
0 US 60 (GRAND AVE) TO SR
303L
0 US 60 (GRAND AVE) TO SR
303L
13 US 60 TO SR 303L, MP 13 TO
MP 15 (EB)

R/W Protection

$1,000

$0

$0

$0

$0

$1,000

R/W Protection

$0

$1,000

$0

$0

$0

$1,000

R/W Protection

$0

$0

$1,000

$0

$0

$1,000

R/W Protection

$0

$0

$0

$1,000

$0

$1,000

Construct passing lanes

$2,000

$0

$0

$0

$0

$2,000

SUMMARY TOTAL FOR SR 74, 5 LINE ITEMS

$3,000

$1,000

$1,000

$1,000

$0

$6,000

R/W
Utility relocation
Construct roadway
Design
Construction

$9,500
$1,600
$9,100
$1,440
$5,000

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$9,500
$1,600
$9,100
$1,440
$5,000

Construction

$35,000

$0

$0

$0

$0

$35,000

Design
Reconstruct & widen

$6,200
$16,200

$0
$0

$0
$0

$0
$0

$0
$0

$6,200
$16,200

SR 85
44510
44410
13607
16606
40710

341
341
341
341
341

85
85
85
85
85

120
120
121
121
122

40710

341

85

122

45909
10209

341
341

85
85

150
150

44811

341

85

153

I-8 TI, PHASE I & II
I-8 TI, PHASE I
I-8 TI, PHASE I
I-8 TI, PHASE I
HAZEN RD TO BROADWAY RD
(MAINLINE)
HAZEN RD TO BROADWAY RD
(MAINLINE)
HAZEN RD TO BROADWAY RD
HAZEN RD TO BROADWAY RD
(MAINLINE)
WARNER STREET BRIDGE

Construct new bridge
SUMMARY TOTAL FOR SR 85, 9 LINE ITEMS

$0

$11,000

$0

$0

$0

$11,000

$84,040

$11,000

$0

$0

$0

$95,040

$23,000

$0

$0

$0

$0

$23,000

SR 87, DUTHIE-MARTIN
44110

341

87

46208

133

87

204 NEW FOUR PEAKS RD TO DOS Climbing lane and shoulder widening
S RANCH RD
212 MP 211.8 TO MP 213.0
Repair cut slopes for erosion control
SUMMARY TOTAL FOR SR 87, DUTHIE-MARTIN, 2 LINE ITEMS

$2,200

$0

$0

$0

$0

$2,200

$25,200

$0

$0

$0

$0

$25,200

SR 88
13506

331

88

223 FISH CREEK HILL

Construct retaining walls

$1,500

$0

$0

$0

$0

$1,500

SUMMARY TOTAL FOR SR 88, 1 LINE ITEMS

$1,500

$0

$0

$0

$0

$1,500

Utilities & R/W
Widen roadway
Widen roadway
Widen roadway

$1,000
$2,500
$450
$653

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

$1,000
$2,500
$450
$653

$4,603

$0

$0

$0

$0

$4,603

99TH AVE
45409
11807
11807
11807

342
342
342
342

101L
101L
101L
101L

0
0
0
0

I-10 TO VAN BUREN ST
I-10 TO VAN BUREN ST
I-10 TO VAN BUREN ST
I-10 TO VAN BUREN ST

SUMMARY TOTAL FOR 99TH AVE, 4 LINE ITEMS

Page 55

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
SR 101L, AGUA FRIA
46010

342

101L

45810

342

101L

8 NORTHERN AVE TO GRAND
AVE, SB
9 OLIVE AVE

Roadway Improvements

$3,000

$0

$0

$0

$0

$3,000

TI Improvements

$3,000

$0

$0

$0

$0

$3,000

$6,000

$0

$0

$0

$0

$6,000

Design HOV lane
Construct HOV lane
Design GPL

$0
$0
$0

$0
$0
$0

$2,500
$0
$0

$0
$33,000
$4,730

$0
$0
$0

$2,500
$33,000
$4,730

Add left lanes
Design Roadway
Construct Roadway

$939
$297
$0

$0
$0
$3,634

$0
$0
$0

$0
$0
$0

$0
$0
$0

$939
$297
$3,634

$1,236

$3,634

$2,500

$37,730

$0

$45,100

$783

$0

$0

$0

$0

$783

$0

$0

$2,000

$0

$0

$2,000

$783

$0

$2,000

$0

$0

$2,783

$35,100

$0

$0

$0

$0

$35,100

$35,100

$0

$0

$0

$0

$35,100

$123
$6,000
$0

$0
$0
$0

$0
$0
$0

$0
$0
$2,530

$0
$0
$0

$123
$6,000
$2,530

$6,123

$0

$0

$2,530

$0

$8,653

Design & construct multi-use path
Design FMS
Design HOV/Ramp
Construct HOV/Ramp

$0
$0
$0
$0

$529
$550
$4,000
$0

$0
$0
$0
$0

$0
$0
$0
$42,000

$0
$0
$0
$0

$529
$550
$4,000
$42,000

SUMMARY TOTAL FOR SR 202L, SANTAN, 4 LINE ITEMS

$0

$5,079

$0

$42,000

$0

$47,079

SUMMARY TOTAL FOR SR 101L, AGUA FRIA, 2 LINE ITEMS

SR 101L, PIMA
40912
40313
40113

342
342
342

101L
101L
101L

15410
81198
80899

342
342
342

101L
101L
101L

24 I-17 TO TATUM BLVD
24 I-17 TO TATUM BLVD
41 SHEA BLVD TO SR 202L (RED
MTN)
47 CHAPARRAL RD TI
48 PIMA RD EXTENSION, JPA
48 PIMA RD EXTENSION, JPA

SUMMARY TOTAL FOR SR 101L, PIMA, 6 LINE ITEMS

SR 101L, PRICE
46009

335

101L

16006

342

101L

BASELINE RD - CHANDLER
BLVD
54 BALBOA DRIVE

Design, construction & evaluation of ramp
meters
Construct multi-use path bridge over the Price
Freeway (City of Tempe sponsor)
SUMMARY TOTAL FOR SR 101L, PRICE, 2 LINE ITEMS

SR 143, HOHOKAM
46508

342

143

0 SR 143 / SKY HARBOR BLVD TI Traffic Interchange improvements
SUMMARY TOTAL FOR SR 143, HOHOKAM, 1 LINE ITEMS

SR 202L, RED MOUNTAIN
41409
41409
41213

342
342
342

202L
202L
202L

10 SR 101L TO GILBERT ROAD
10 SR 101L TO GILBERT ROAD
10 SR 101L TO GILBERT RD

Construct FMS
Construct FMS
Design GPL

SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 3 LINE ITEMS

SR 202L, SANTAN
43208
41611
41711
41713

342
335
342
342

202L
202L
202L
202L

LINDSAY RD TO GILBERT RD
DOBSON RD TO I-10
DOBSON RD TO I-10
DOBSON RD TO I-10

Page 56

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
SR 202L, SOUTH MOUNTAIN
41210
40709
44609
43810
41210
44509
41608

342
342
342
342
342
342
342

202L
202L
202L
202L
202L
202L
202L

41310
40809
44010
41211
41211
41211
43811
41311

342
342
342
342
342
342
342
342

202L
202L
202L
202L
202L
202L
202L
202L

41312

342

202L

40013

342

202L

40013

342

202L

51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Design
I-10 EAST/SANTAN TI TO 51ST Design roadway
AVE
51ST AVE TO I-10 WEST
R/W
51ST AVE TO I-10 WEST
R/W
51ST AVE TO I-10 WEST
R/W
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Construct roadway
51ST AVE TO I-10 WEST
Design
I-10 EAST/SANTAN TI TO 51ST R/W acquisition
AVE
I-10 EAST/SANTAN TI TO 51ST R/W acquisition
AVE
I-10 EAST/SANTAN TI TO 51ST Construct roadway
AVE
I-10 EAST/SANTAN TI TO 51ST Construct roadway
AVE
SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 18 LINE ITEMS

Page 57

$17,400
$60,000
$30,000
$30,000
$5,000
$15,000
$10,000

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0

$17,400
$60,000
$30,000
$30,000
$5,000
$15,000
$10,000

$50,000
$20,000
$20,000
$0
$0
$0
$0
$0

$0
$0
$0
$60,000
$92,000
$38,000
$20,000
$80,000

$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0

$50,000
$20,000
$20,000
$60,000
$92,000
$38,000
$20,000
$80,000

$0

$0

$80,000

$0

$0

$80,000

$0

$0

$0

$60,000

$0

$60,000

$0

$0

$0

$90,000

$0

$90,000

$257,400

$290,000

$80,000

$150,000

$0

$777,400

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
SR 303L, BOB STUMP MEMORIAL
43510
45010

342
342

303L
303L

45110
43410
45210
44910
45410

342
342
342
342
342

303L
303L
303L
303L
303L

43311

342

303L

43911
44011
41612
41612
43312
41813
41813
43313
41112
41212
41313
41313

342
342
342
342
342
342
342
342
342
342
342
342

303L
303L
303L
303L
303L
303L
303L
303L
303L
303L
303L
303L

20
20
20
20

I-10 TO US 60 (GRAND AVE)
R/W
CAMELBACK RD - GLENDALE Design
AVE
GLENDALE AVE - PEORIA AVE Design
I-10 TO US 60 (GRAND AVE)
Design
PEORIA AVE - WADDELL RD
Design
THOMAS RD - CAMELBACK RD Design
WADDELL RD - MOUNTAIN
Design
VIEW RD
I-10/303L TI, PHASE I (I-10
Construct TI
REALIGNMENT)
I-10 TO US 60 (GRAND AVE)
Design
I-10 TO US 60 (GRAND AVE)
R/W
I-10 TO US 60 (GRAND AVE)
Construct roadway
I-10 TO US 60 (GRAND AVE)
Construct roadway
I-10 TO US 60 (GRAND AVE)
R/W
I-10 TO US 60 (GRAND AVE)
Construct roadway
I-10 TO US 60 (GRAND AVE)
Construct roadway
I-10 TO US 60 (GRAND AVE)
R/W
US 60 (GRAND AVE) TO I-17
Design roadway
US 60 (GRAND AVE) TO I-17
R/W acquisition
US 60 (GRAND AVE) TO I-17
Construct roadway
US 60 (GRAND AVE) TO I-17
Construct roadway

$10,000
$5,300

$0
$0

$0
$0

$0
$0

$0
$0

$10,000
$5,300

$9,300
$11,300
$6,500
$7,000
$9,500

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$0
$0
$0
$0
$0

$9,300
$11,300
$6,500
$7,000
$9,500

$0

$250,000

$0

$0

$0

$250,000

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$8,500
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$139,000
$66,000
$10,000
$0
$0
$0
$20,000
$70,000
$0
$0

$0
$0
$0
$0
$0
$60,000
$95,000
$10,000
$0
$0
$55,000
$55,000

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$8,500
$10,000
$139,000
$66,000
$10,000
$60,000
$95,000
$10,000
$20,000
$70,000
$55,000
$55,000

SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 20 LINE ITEMS

$58,900

$268,500

$305,000

$275,000

$0

$907,400

SR 303L TO SR 202L (S
R/W Protection
MOUNTAIN)
SR 303L TO SR 202L (S
R/W Protection
MOUNTAIN)
SR 303L TO SR 202L (S
R/W Protection
MOUNTAIN)
SR 303L TO SR 202L (S
R/W Protection
MOUNTAIN)
SR 303L TO SR 202L (S
R/W Protection
MOUNTAIN)
SUMMARY TOTAL FOR SR 801, I-10 RELIEVER, 5 LINE ITEMS

$5,000

$0

$0

$0

$0

$5,000

$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

$10,000

$0

$10,000

$10,000

$5,000

$5,000

$10,000

$0

$30,000

SR 801, I-10 RELIEVER
40209

342

801

40210

342

801

40211

342

801

40212

342

801

40213

342

801

Page 58

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Regional Transportation Plan Freeway Program
SR 802, WILLIAMS GATEWAY
41009

342

802

41010

342

802

43411

342

802

41012

342

802

SR 202L (SANTAN) TO
R/W Protection
$2,000
$0
$0
$0
$0
$2,000
MERIDIAN RD
SR 202L (SANTAN) TO
R/W Protection
$2,000
$0
$0
$0
$0
$2,000
MERIDIAN RD
SR 202L (SANTAN) TO
R/W Protection
$0
$2,000
$0
$0
$0
$2,000
MERIDIAN RD
SR 202L (SANTAN) TO
R/W Protection
$0
$0
$2,000
$0
$0
$2,000
MERIDIAN RD
$4,000
$2,000
$2,000
$0
$0
$8,000
SUMMARY TOTAL FOR SR 802, WILLIAMS GATEWAY, 4 LINE ITEMS
SUMMARY TOTAL OF REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM, 138 LINE ITEMS $2,859,303

Page 59

Systemwide

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Systemwide
SYSTEMWIDE
43710
44610
42410
43610
13110
42910

342
342
211
342
345
166

888
888
888
888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

41410
42310
42210

114
211
211

888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

42610
42710
42810
42510
42411
43111
41911
42011
42911

213
213
213
227
211
342
335
345
166

888
888
888
888
888
888
888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

41511
42311
42211

114
211
211

888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

42611
42711
42811
42511
43211
42412
43112
41912

213
213
213
227
342
211
342
335

888
888
888
888
888
888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

42012
42912

345
166

888
888

MAG REGIONWIDE
MAG REGIONWIDE

41512
42312
42212

114
211
211

888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

Construct FMS Rehabilitation
Construct sound barrier walls at 11 locations
Design Change Orders
FMS Preservation
Freeway Service Patrols
Highway Maintenance (Landscape, litter &
sweep)
Noise Mitigation Projects
Preliminary Engineering (ADOT Staff)
Preliminary Engineering (Management
Consultants, 30% Plans Design)
R/W Advance Acquisition
R/W Plans & Titles
R/W Property Management
Risk Management Indemnification
Design Change Orders
FMS Preservation
Freeway Management System Projects
Freeway Service Patrols
Highway Maintenance (Landscape, litter &
sweep)
Noise Mitigation Projects
Preliminary Engineering (ADOT Staff)
Preliminary Engineering (Management
Consultants, 30% Plans Design)
R/W Advance Acquisition
R/W Plans & Titles
R/W Property Management
Risk Management Indemnification
TI improvements
Design Change Orders
FMS Preservation
Freeway Management System Projects (design
& construction)
Freeway Service Patrols
Highway Maintenance (Landscape, litter &
sweep)
Noise Mitigation Projects
Preliminary Engineering (ADOT Staff)
Preliminary Engineering (Management
Consultants, 30% Plans Design)
Page 61

$3,600
$15,600
$3,500
$720
$698
$13,000

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$3,600
$15,600
$3,500
$720
$698
$13,000

$1,000
$1,700
$22,200

$0
$0
$0

$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,000
$1,700
$22,200

$5,000
$2,500
$500
$2,500
$0
$0
$0
$0
$0

$0
$0
$0
$0
$3,000
$720
$370
$876
$13,000

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0

$5,000
$2,500
$500
$2,500
$3,000
$720
$370
$876
$13,000

$0
$0
$0

$1,000
$1,200
$13,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,000
$1,200
$13,000

$0
$0
$0
$0
$0
$0
$0
$0

$5,000
$2,500
$500
$2,500
$3,000
$0
$0
$0

$0
$0
$0
$0
$0
$3,000
$720
$800

$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0

$5,000
$2,500
$500
$2,500
$3,000
$3,000
$720
$800

$0
$0

$0
$0

$950
$13,000

$0
$0

$0
$0

$950
$13,000

$0
$0
$0

$0
$0
$0

$1,500
$1,200
$13,000

$0
$0
$0

$0
$0
$0

$1,500
$1,200
$13,000

Five Year Transportation Facilities Construction Program
Dollars in Thousands ($000)
Item No

RESid

Route

BMP

Location

Type Of Work

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Total

Systemwide
SYSTEMWIDE
42612
42712
42812
42512
43212
42413
43113
41913

213
213
213
227
342
211
342
335

888
888
888
888
888
888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

42013
42913

345
166

888
888

MAG REGIONWIDE
MAG REGIONWIDE

41513
42313
42213

114
211
211

888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

42613
42713
42813
42513
43213
49914

213
213
213
227
342
342

888
888
888
888
888
888

MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE
MAG REGIONWIDE

R/W Advance Acquisition
R/W Plans & Titles
R/W Property Management
Risk Management Indemnification
TI improvements
Design Change Orders
FMS Preservation
Freeway Management System Projects (design
& construction)
Freeway Service Patrols
Highway Maintenance (Landscape, litter &
sweep)
Noise Mitigation Projects
Preliminary Engineering (ADOT Staff)
Preliminary Engineering (Management
Consultants, 30% Plans Design)
R/W Advance Acquisition
R/W Plans & Titles
R/W Property Management
Risk Management Indemnification
TI improvements
MAG RTP Freeway Program for FY 2014
SUMMARY TOTAL FOR SYSTEMWIDE, 53 LINE ITEMS

Page 62

$0
$0
$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0
$0
$0

$5,000
$2,500
$500
$2,500
$3,000
$0
$0
$0

$0
$0
$0
$0
$0
$3,000
$720
$6,280

$0
$0
$0
$0
$0
$0
$0
$0

$5,000
$2,500
$500
$2,500
$3,000
$3,000
$720
$6,280

$0
$0

$0
$0

$0
$0

$1,000
$14,000

$0
$0

$1,000
$14,000

$0
$0
$0

$0
$0
$0

$0
$0
$0

$1,000
$1,200
$12,000

$0
$0
$0

$1,000
$1,200
$12,000

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$5,000
$2,500
$500
$2,500
$3,000
$0

$0
$0
$0
$0
$0
$600,000

$5,000
$2,500
$500
$2,500
$3,000
$600,000

$72,518

$46,666

$47,670

$52,700

$600,000

$819,554

SUMMARY TOTAL OF SYSTEMWIDE, 53 LINE ITEMS

$819,554

Mohave County
$
b
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!

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!

!

30

Colorado City

20

!

10

10

!

!

20

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!

10
!

20

!

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!

40

100
!

90

50
!
70
!

60
!

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!

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!

70

!

.
!

50

Bulhead City
!

60!

!!

20

10

!

240

40

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!

!

230

30

$
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!

20

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!

200 10
!

190

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!
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!

Cities and Towns

Lake Havasu
180 City
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!

170

Milepost

160
!!

150

!

80
!

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?

110 120

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! !!

!

60
!

70

90

80

!

!

!

100

$
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!

130

!

!

140

!

360

100 !
340

110 !

}
I

330

120 !

130

320

!

.
!
!

140

Û
?

160
!

310 !

10

!

!

150

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!

20

300 !
290 !

!

160
!

District Boundary
Interstate

120

!

}
I
170

Ò
?
280 !

!

270 !Prepared by:

Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
(602) 712-7333
July 2007

US Route
State Route
National Parks

0

5

10

20

30 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Mohave
15
10410

14910

18109

9

MO

F

341, RURAL CORRIDOR RECONSTRUCTION

126, BRIDGE INSPECTION & INVENTORY

40

MO

86

MO

K

0

MO

K

351, HIGH PRIORITY PROJECTS

93

102

MO

K

341, RURAL CORRIDOR RECONSTRUCTION

11009

116

MO

K

341, RURAL CORRIDOR RECONSTRUCTION

95
10511

0

MO

K

321, STATE PARKS ROADS

15708

95
16710

STATE

244

$0

$3,625

$0

$0

$3,625

$0

$0

$0

$0

$0

$0

$0

$3,625
$3,625
$800
$800

$50

$0

$0

$0

$0

$50

$11,476

$0

$0

$0

$0

$11,526

$0

$0

$0

$0

$11,476
$11,526

$10,700

$0

$0

$0

$0

$10,700

$10,700

$0

$0

$0

$0

$10,700

$0

$0

$0

$0

$5,000

$0

$0

$0

$0

$5,000

$5,000
$5,000

WILLOW CREEK BR, WB #1769
Deck rehabilitation
1
IM
Summary for WILLOW CREEK BR, WB #1769, 1 line item

$1,550

$0

$0

$0

$0

$1,550

$0

$0

$0

$0

HOOVER DAM BRIDGE
Construct new bridge
1
STATE
Summary for HOOVER DAM BRIDGE, 1 line item

$4,000

$0

$0

$0

$0

$4,000

$0

$0

$0

$0

$4,000
$4,000

12
IM
Summary for MP 21-WALNUT CREEK (WB), 2 line items

Construct new TI
0
NH
Summary for RATTLESNAKE WASH TI, 1 line item

ANTELOPE WASH
Construct 4-lane divided highway.

2

NH

Acquire right of way
2
STATE
Summary for ANTELOPE WASH, 2 line items
93

10413

$0

K

122, BRIDGE REPAIR

93

10312

47

342, URBAN CORRIDOR RECONSTRUCTION

14109

11608

RR 5" TL & 3" PL & 2" AC & ARFC

HOLY MOSES WASH - RATTLESNAKE WASH
111, STATEWIDE PAVEMENT PRESERVATION 46.7-54; RR(5"TL,3"PL) & AR ACFC &
10
IM
RR AR ACFC), 54-57 (RR AR ACFC)
Summary for HOLY MOSES WASH - RATTLESNAKE WASH, 1 line item
40
57 MO
K
RATTLESNAKE WASH TI

40

10213

$0

$0
$0
40
11 MO
K
CHEMEHUEVI & BOULDER WASH BRIDGES, STRs # 376, 1587, 1588, & 1589
123, BRIDGE SCOUR PROTECTION Scour retrofit
1
STATE
$800
$0
Summary for CHEMEHUEVI & BOULDER WASH BRIDGES, STRs # 376, 1587, 1588, & 1589, 1 line item
$800
$0
40
21 MO
K
MP 21-WALNUT CREEK (WB)
111, STATEWIDE PAVEMENT PRESERVATION

15810

FARM ROAD TI
Construct new underpass
0
NH
Summary for FARM ROAD TI, 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 II
0
STATE

$0

$0

$0

$0

$20,000

$20,000

$700

$0

$0

$0

$0

$700

$0

$0

$0

$20,000

$700
$20,700

$0

$0

$0

$0

$21,400

$0

$0

$0

$0

$21,400

$21,400
$21,400

$0

$100

$0

$0

$0

$100

$250

$0

$0

$0

$0

$250

$100

$0

$0

$0

$250
$350

R&R 2" AC
6
NH
Summary for MARINA TO LAUGHLIN BRIDGE, 1 line item

$5,700

$0

$0

$0

$0

$5,700

$0

$0

$0

$0

14

$35,226

$100

$0

$3,625

$46,400

Design, Phase I
0
STATE
Summary for LAKE HAVASU STATE PARK (CONTACT POINT), 2 line items
MO
K
MARINA TO LAUGHLIN BRIDGE

111, STATEWIDE PAVEMENT PRESERVATION

$1,550
$1,550

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 64

$5,700
$5,700
$85,351

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Navajo
10612

11308

60
342 NA
G
SHOW LOW TO LITTLE MORMON LAKE
341, RURAL CORRIDOR RECONSTRUCTION Widen Roadway
2
NH
Summary for SHOW LOW TO LITTLE MORMON LAKE, 1 line item
77
364 NA
H
MP 364 TO MP 372
333, CLIMBING/PASSING LANE PROGRAM

77
16810

87
13209

NA

H

346

NA

H

321, STATE PARKS ROADS

160
11710

374

311, DISTRICT MINOR PROJECTS

376

NA

H

333, CLIMBING/PASSING LANE PROGRAM

Construct passing lane
8
NH
Summary for MP 364 TO MP 372, 1 line item

$0

$0

$0

$0

$5,000

$0

$0

$0

$0

$5,000

$0

$0

$0

$2,250

$0

$0

$0

$0

$2,250

$0

MP 374.38 AND MP 383.5
Culvert extensions
NH
Summary for MP 374.38 AND MP 383.5, 1 line item

$2,500

$0

$0

$0

$0

$2,500

$0

$0

$0

$0

HOMOLOVI RUINS STATE PARK
Construct road
STATE
Summary for HOMOLOVI RUINS STATE PARK, 1 line item

$1,025

$0

$0

$0

$0

$1,025

$0

$0

$0

$0

JCT SR 564 - TSEGI, PHASE I
Construct dual passing lanes
5
NH
Summary for JCT SR 564 - TSEGI, PHASE I, 1 line item

$2,250

$0

$0

$0

$0

$5,000
$5,000
$2,250
$2,250
$2,500
$2,500
$1,025
$1,025
$2,250
$2,250

$2,250
$0
$0
260
317 NA
G
HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB
12510
333, CLIMBING/PASSING LANE PROGRAM Construct passing lanes
15
NH
$0
$3,000
$0
Summary for HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB, 1 line item
$0
$3,000
$0
260
350 NA
G
z PORTER MOUNTAIN ROAD TO WOODLAND ROAD

$0

$0

$0

$0

$0

$0

$3,000
$3,000

14909

325, ENHANCEMENT PROJECTS - STATEWIDE

260
15209

356

Construct landscaping, irrigation and
0
ARRA
pedestrian lighting
Summary for PORTER MOUNTAIN ROAD TO WOODLAND ROAD, 1 line item
NA
G
z MP 356-357.6

311, DISTRICT MINOR PROJECTS

Install new R/W fence

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

$763

$0

$0

$0

$0

$763

$763

$0

$0

$0

$0

$763

2
STATE
Summary for MP 356-357.6, 1 line item

$240

$0

$0

$0

$0

$240

$0

$0

$0

$0

$240
$240

8

$6,778

$3,000

$0

$2,250

$5,000

Page 66

$17,028

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

Length Funding

FY 2010

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Pima
10
11112

10
11113

PM

T

236

MARANA RD TO INA RD
Reconstruct & 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
TANGERINE RD TO INA RD

PM

240

341, RURAL CORRIDOR RECONSTRUCTION

10
18209

248

PM

T

211, SCOPING - STATEWIDE

DCR and EA
STATE
Summary for TANGERINE RD TO INA RD, 1 line item
z INA RD TO RUTHRAUFF RD
DCR and EA

6

STATE

PAG 2.6%
Summary for INA RD TO RUTHRAUFF RD, 2 line items
INA RD TI
Reconstruct TI & Mainline

2

NH

16108

Design TI

2

STATE

10208

Reconstruct TI & Mainline
2
IM
Summary for INA RD TI, 3 line items

10
10208

PM

T

342, URBAN CORRIDOR RECONSTRUCTION

10
13310

248

253

PM

T

342, URBAN CORRIDOR RECONSTRUCTION

RUTHRAUFF RD - PRINCE RD
Reconstruct roadway

T

342, URBAN CORRIDOR RECONSTRUCTION

10

11213

PM

T

342, URBAN CORRIDOR RECONSTRUCTION

10
11312

263

264

PM

$0

$4,000
$4,000

$0

$0

$0

$6,000

$0

$6,000

$0

$0

$0

$6,000

$0

$6,000

$2,206

$0

$0

$0

$0

$2,206

$0

$0

$0

$0

$2,206
$2,206

$3,000

$0

$0

$0

$0

$3,000

$1,000

$0

$0

$0

$0

$4,000

$0

$0

$0

$0

$1,000
$4,000
$17,764

T

342, URBAN CORRIDOR RECONSTRUCTION

$0

$0

$0

$0

$0

$0

$0

$2,000

$0

$17,400

$0

$0

$0

$2,000

$35,164

$0

$0

$0

$17,400
$37,164
$18,000

$0

2

NH

$0

$0

$0

$0

$0

$0

2

NH

$0

$0

$0

$0

$3,000

$3,000

PAG 2.6%

STATE
Summary for KINO TI, 1 line item

COUNTRY CLUB ROAD TI
Design traffic interchange

STATE

Construct new TI
NH
Summary for COUNTRY CLUB ROAD TI, 2 line items

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

$17,764

$0

JCT I-19 TO EMPIRITA TI
DCR and Environmental Assessment

KINO TI
Design traffic interchange

$0
$2,000

$0

32
IM
Summary for JCT I-19 TO EMPIRITA TI, 2 line items
11212

$0

$4,000

$18,000

Construct mainline widening to 8 lanes
2
NH
Summary for RUTHRAUFF RD - PRINCE RD, 4 line items
PM

$4,000

$0

$0

11509

260

$0

$0

NH

Widen to 8 lanes

10

$0

$0

2

11513

17010

$0

T

342, URBAN CORRIDOR RECONSTRUCTION

10
13510

236

342, URBAN CORRIDOR RECONSTRUCTION

Page 68

$21,000

$0

$0

$0

$0

$21,000

$18,000

$0

$0

$3,000

$21,000
$42,000

$2,000

$0

$0

$0

$0

$2,000

$1,000

$0

$0

$0

$0

$3,000

$0

$0

$0

$0

$1,000
$3,000

$0

$0

$0

$0

$4,000

$0

$0

$0

$0

$4,000

$4,000
$4,000

$0

$0

$0

$4,000

$0

$4,000

$0

$0

$0

$0

$10,000

$0

$0

$0

$4,000

$10,000

$10,000
$14,000

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

Length Funding

FY 2010

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Pima
10
11512

267

PM

T

342, URBAN CORRIDOR RECONSTRUCTION

10513

Widen bridge
10

11412

269

PM

T

342, URBAN CORRIDOR RECONSTRUCTION

$0

$25,000

$0

$17,824

$0

$0

$0

$25,000

$17,824

$17,824
$42,824

$0

$4,000

$0

$4,000

$0

$6,000

$0

$0

$0

$4,000

$6,000

$6,000
$10,000

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS
Summary for CIENEGA CREEK - MARSH STATION, PHASE II, 1 line item
10
288 PM
S
CIENEGA CREEK - MARSH STATION, PHASE III

$3,400

$0

$0

$0

$0

$3,400

$3,400

$0

$0

$0

$0

$3,400

331, SPOT CAPACITY AND OPERATIONAL Remove existing rail & bridge,
IM
IMPROVEMENTS reconstruct mainline
Summary for CIENEGA CREEK - MARSH STATION, PHASE III, 1 line item
19
0 PM
N
z MEXICO INTERNATIONAL LINE TO I-10

$9,400

$0

$0

$0

$0

$9,400

$9,400

$0

$0

$0

$0

$9,400

164, SIGN REHABILITATION Sign rehabilitation
63
ARRA
Summary for MEXICO INTERNATIONAL LINE TO I-10, 1 line item
34 PM
T
CANOA TI - CONTINENTAL TI

$1,500

$0

$0

$0

$0

$1,500

$0

$0

$0

$0

$1,500
$1,500

$0

$6,300

$0

$0

$0

$0

$6,300

$0

$0

$0

$6,300
$6,300

$3,000

$0

$0

$0

$0

$3,000

$2,100

$0

$0

$0

$0

$5,100

$0

$0

$0

$0

$2,100
$5,100

$0

$0

$0

$0

$66,385

$0

$0

$0

$0

$66,385

$66,385
$66,385

288

PM

S

341, RURAL CORRIDOR RECONSTRUCTION

47

PM

T

342, URBAN CORRIDOR RECONSTRUCTION

CIENEGA CREEK - MARSH STATION, PHASE II
New railroad tracks
2
IM

Construct roadway (NB frontage road)
1 PAG 2.6%
Summary for CANOA TI - CONTINENTAL TI, 1 line item
z SAHUARITA TI
New Traffic Interchange

Design

1

IM

PAG 2.6%
Summary for SAHUARITA TI, 2 line items

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
77
82 PM
T
TANGERINE RD TO PINAL COUNTY LINE
341, RURAL CORRIDOR RECONSTRUCTION

Widening to 6 lanes

11413
14110

83
18709

$25,000

$0

18409

14110

$0
$0

$0

19

11207

STATE

$0
$0

$0

19

18509

WILMOT ROAD TI
Design traffic interchange

$0
$0

$0

19709

12009

NH
Summary for VALENCIA ROAD TI, 2 line items

Upgrade existing TI
NH
Summary for WILMOT ROAD TI, 2 line items
10

13408

STATE

$0

11313

14607

VALENCIA ROAD TI
Design traffic interchange

44

PM

6

STP

$0

$0

$0

$10,800

$0

$10,800

6

STP

$0

$0

$0

$19,677

$0

$19,677

$2,000

$0

$0

$0

$0

$2,000

$0

$0

$30,477

$0

$2,000
$32,477

$2,390

$0

$0

$0

$0

$2,390

$2,390

$0

$0

$0

$0

$2,390

6
STATE
Summary for TANGERINE RD TO PINAL COUNTY LINE, 3 line items
T
z MP 44.0-45.5, SR 83

132, HIGHWAY SAFETY IMPROVEMENT PROGRAM

Safety improvements and realignment
2
HES
of roadway
Summary for MP 44.0-45.5, SR 83, 1 line item

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 69

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Pima
86
11712

92

PM

T

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

INDIAN ROUTE 15 INTERSECTION
Intersection Improvements (Design)

PAG 2.6%

$0

$0

$200

$0

$0

$200

$0

$0

$200

$0

$0

$200

$0

$0

$0

$1,800

$0

$1,800

$0

$0

$0

$1,800

$0

$1,800

$0

$0

$200

$0

$0

$200

Summary for SAN ISIDRO INTERSECTION, 1 line item

$0

$0

$200

$0

$0

$200

SANTA ROSA RANCH SEGMENT
Design (roadway widening)
4
STATE
Summary for SANTA ROSA RANCH SEGMENT, 1 line item

$600

$0

$0

$0

$0

$600

$0

$0

$0

$0

$600
$600

KITT PEAK ROAD SEGMENT
Roadway widening
4
STATE
Summary for KITT PEAK ROAD SEGMENT, 1 line item

$7,000

$0

$0

$0

$0

$7,000

$0

$0

$0

$0

SAN PEDRO ROAD SEGMENT
Widen roadway to 40'
4
STP
Summary for SAN PEDRO ROAD SEGMENT, 1 line item

$15,100

$0

$0

$0

$0

$15,100

$0

$0

$0

$0

$15,100
$15,100

STATE

$1,300

$0

$0

$0

$0

$1,300

STP

$5,700

$0

$0

$0

$0

$5,700

$1,800

$0

$0

$0

$0

$8,800

$0

$0

$0

$0

$1,800
$8,800

$16,300

$0

$0

$0

$0

$16,300

$0

$0

$0

$0

$16,300
$16,300
$200

Summary for INDIAN ROUTE 15 INTERSECTION, 1 line item
86
11613

PM

T

133

PM

T

137

PM

T

141

PM

T

160

PM

PM

IR ROUTE 15 IN QUIJOTOA
Traffic Operational and Safety
1 PAG 2.6%
Improvements for the intersection of
SR 86 and IRR 15
Summary for IR ROUTE 15 IN QUIJOTOA, 1 line item
SAN ISIDRO INTERSECTION
Intersection Improvements (Design)

0

MP 141.1 TO RESERVATION BOUNDARY
Construct roadway widening

PAG 2.6%

PAG 2.6%
Summary for MP 141.1 TO RESERVATION BOUNDARY, 3 line items
T
VALENCIA RD - KINNEY RD

342, URBAN CORRIDOR RECONSTRUCTION

999
16012

129

341, RURAL CORRIDOR RECONSTRUCTION

86
11508

T

341, RURAL CORRIDOR RECONSTRUCTION

86
11408

PM

341, RURAL CORRIDOR RECONSTRUCTION

86
11609

126

341, RURAL CORRIDOR RECONSTRUCTION

86
13910

T

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

86
15210

PM

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

86
11812

92

T

342, PAG REGIONWIDE

Construct roadway widening to 4 lanes
7
STP
Summary for VALENCIA RD - KINNEY RD, 1 line item
PAG REGIONWIDE
Scoping Pool (Preliminary studies)

$7,000
$7,000

PAG 2.6%

$0

$0

$200

$0

$0

16011

PAG 2.6%

$0

$200

$0

$0

$0

$200

16013

PAG 2.6%

$0

$0

$0

$200

$0

$200

16014

PAG 2.6%

16010

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

$0

$0

$0

$0

$200

$200

PAG 2.6%
Summary for PAG REGIONWIDE, 5 line items

$399

$0

$0

$0

$0

$399

$200

$200

$200

$200

$399
$1,199

47

$104,195

$59,664

$600

$75,477

$107,409

Page 70

$347,345

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Pinal
10112

10
165 PN
T
GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8
341, RURAL CORRIDOR RECONSTRUCTION Widen roadway
IM
Summary for GILA RIVER INDIAN TRIBAL BOUNDARY TO I-8, 1 line item
10
173 PN
E
GILA RIVER BRIDGE #1085 & #1086

17110

122, BRIDGE REPAIR

60
12910

60
10313

PN

G

225

PN

G

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

60
11008

222

341, RURAL CORRIDOR RECONSTRUCTION

230

PN

G

333, CLIMBING/PASSING LANE PROGRAM

77
10311

100

PN

T

321, STATE PARKS ROADS

$0

$0

$0

$19,400

$0

$0

$0

$0

$19,400

$0

$1,500

$0

$0

$0

$0

$1,500

$0

$0

$0

$0

SILVER KING SECTION
Reconstruct roadway
STP
Summary for SILVER KING SECTION, 1 line item

$0

$15,000

$0

$0

$0

$0

$15,000

$0

$0

$0

$15,000
$15,000

SUPERIOR STREETS
Reconstruct to 4 lane roadway with
13
STP
center turn lane
Summary for SUPERIOR STREETS, 1 line item

$0

$0

$0

$9,800

$0

$9,800

$0

$0

$0

$9,800

$0

$9,800

OAK FLAT - DEVIL'S CANYON
Construct passing/climbing lane
STP
Summary for OAK FLAT - DEVIL'S CANYON, 1 line item

$0

$6,250

$0

$0

$0

$0

$6,250

$0

$0

$0

$6,250
$6,250

ORACLE STATE PARK
Construct parking
0
STATE
Summary for ORACLE STATE PARK, 1 line item

$0

$500

$0

$0

$0

$0

$500

$0

$0

$0

$1,020

$0

$0

$0

$0

$1,020

$0

$0

$0

$0

$680

$0

$0

$0

$0

$680

$0

$0

$0

$0

$680
$680

$600

$0

$0

$0

$0

$600

Bridge Deck Repair
IM
Summary for GILA RIVER BRIDGE #1085 & #1086, 1 line item

124 PN
T
z ORACLE JCT - FLORENCE HIGHWAY
311, DISTRICT MINOR PROJECTS Extend RCB Culverts
5
STP
Summary for ORACLE JCT - FLORENCE HIGHWAY, 1 line item
79
136 PN
T
z GILA RIVER BRIDGE #501

$19,400
$19,400
$1,500
$1,500

$500
$500

79

19609

23509

125, BRIDGE REPLACEMENT & REHABILITATION

177
20909

PN

G

z WINKELMAN
3" Mill & Replace

STP
Summary for WINKELMAN, 1 line item

$600

$0

$0

$0

$0

$600

z MP 139.16 @ AAR/DOT NO.742-390-N
331, SPOT CAPACITY AND OPERATIONAL Install concrete railroad crossing
HES
IMPROVEMENTS surface and LED flasher upgrade
Summary for MP 139.16 @ AAR/DOT NO.742-390-N, 1 line item

$225

$0

$0

$0

$0

$225

$225

$0

$0

$0

$0

10

$4,025

$21,750

$0

$29,200

$0

177

15509

136

112, STATEWIDE MINOR PAVEMENT
PRESERVATION

Deck rehabilitation
STP
Summary for GILA RIVER BRIDGE #501, 1 line item

$1,020
$1,020

139

PN

G

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 72

$225
$54,975

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Santa Cruz
82
10411

189
20705

$0

$550

$0

$0

$0

$0

$550

$0

$0

$0

$140

$0

$0

$0

$0

$140

$0

$0

$0

$0

$140
$140

MARIPOSA PORT OF ENTRY, NOGALES
Construct new parking area & road
CBI
improvements
Summary for MARIPOSA PORT OF ENTRY, NOGALES, 1 line item

$0

$1,079

$0

$0

$0

$1,079

$0

3

$140

$1,079
$1,629

$0
$0

$0
$0

$0
$0

$1,079
$1,769

162, PORT OF ENTRY

189
18006

20 SC
T
PATAGONIA LAKE (SONOITA CREEK)
321, STATE PARKS ROADS Construct road
0
STATE
Summary for PATAGONIA LAKE (SONOITA CREEK), 1 line item
0 SC
T
z MARIPOSA PORT OF ENTRY

0

SC

T

Cyberport Improvements
STP
Summary for MARIPOSA PORT OF ENTRY, 1 line item

162, PORT OF ENTRY

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 74

$550
$550

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

Length Funding

FY 2010

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Yavapai
17
10014

232

YV

P

341, RURAL CORRIDOR RECONSTRUCTION

10013
10212

17
13603

263

YV

ROCK SPRINGS TO CORDES JUNCTION
Construct roadway widening

NH

$0

$0

$0

$0

$6,000

$6,000

Construct raodway widening

NH

$0

$0

$0

$0

$9,484

$9,484

$0

$0

$0

$0

$9,500

$0

$0

$0

$0

$24,984

$9,500
$24,984

$51,725

$0

$0

$0

$0

$51,725

$51,725

$0

$0

$0

$0

$51,725

$620

$0

$0

$0

$0

$620

$620

$0

$0

$0

$0

$620

$220

$0

$0

$0

$0

$220

$0

$0

$0

$0

$220
$220

$1,400

$0

$0

$0

$0

$1,400

$1,400

$0

$0

$0

$0

$1,400

$0

$0

$0

$15,000

$0

$15,000

$0

$0

$15,000

$0

$15,000
$10,000
$10,000

Widen roadway
30
NH
Summary for ROCK SPRINGS TO CORDES JUNCTION, 3 line items
P
CORDES JCT TI

331, SPOT CAPACITY AND OPERATIONAL
IMPROVEMENTS

Reconstruct TI

1

GAN

Summary for CORDES JCT TI, 1 line item
z HUMBOLDT - JCT SR 169
112, STATEWIDE MINOR PAVEMENT Mill & replace
NH
PRESERVATION
Summary for HUMBOLDT - JCT SR 169, 1 line item
89
269 YV
P
MARTINEZ RIVER BRIDGE, STR #1320

69

25409

15110

10710

279

YV

P

123, BRIDGE SCOUR PROTECTION Scour retrofit
1
STATE
Summary for MARTINEZ RIVER BRIDGE, STR #1320, 1 line item
89
314 YV
P
SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY)
334, ROUTE TURNBACK PROJECTS

89

318

Turnback of ownership and
0
STATE
maintenance (IGA Repayment)
Summary for SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY), 1 line item
YV
P
JCT 89A TO MP 324

10512

341, RURAL CORRIDOR RECONSTRUCTION

10113

$0
JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II
341, RURAL CORRIDOR RECONSTRUCTION Construct roadway widening
STP
$0
Summary for JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II, 1 line item
$0
89 A
323 YV
P
VIEWPOINT TI
89

10611

YV

P

341, RURAL CORRIDOR RECONSTRUCTION

89
23909

319

347

YV

P

126, BRIDGE INSPECTION & INVENTORY
122, BRIDGE REPAIR

89 A
15208

365

YV

7
STP
Widen the SR 89 corridor between SR
89A and MP 324 to improve capacity,
operations and safety
Summary for JCT 89A TO MP 324, 1 line item

F

321, STATE PARKS ROADS

Construct TI

0
STP
Summary for VIEWPOINT TI, 1 line item

z HELL CANYON BR #483
Deck rehabilitation

STP

1
STP
Summary for HELL CANYON BR #483, 2 line items
RED ROCK STATE PARK
Design
STATE
Summary for RED ROCK STATE PARK, 1 line item

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 76

$0

$0

$0

$10,000

$0

$0

$0

$10,000

$0

$7,000

$0

$0

$0

$0

$7,000

$0

$0

$0

$7,000
$7,000

$271

$0

$0

$0

$0

$271

$229

$0

$0

$0

$0

$500

$0

$0

$0

$0

$229
$500

$100

$0

$0

$0

$0

$100

$0

$0

$0

$0

$100
$100

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Yavapai
260
12210

214

YV

P

341, RURAL CORRIDOR RECONSTRUCTION

WESTERN DRIVE TO THOUSAND TRAILS
Reconstruct roadway (JPA payment)
10
STATE

10011
11612

10

STATE

10
STATE
Summary for WESTERN DRIVE TO THOUSAND TRAILS, 3 line items
16

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 77

$11,000

$0

$0

$0

$0

$11,000

$0

$11,200

$0

$0

$0

$11,200

$0

$0

$2,800

$0

$0

$11,000
$65,565

$11,200
$18,200

$2,800
$2,800

$0
$15,000

$0
$34,984

$2,800
$25,000
$136,549

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Yuma
8B
16910

95
11510

6

YU

Y

311, DISTRICT MINOR PROJECTS

32

YU

Y

341, RURAL CORRIDOR RECONSTRUCTION

BUSINESS 8 AND AVE 2 1/2 E
Drainage Improvements
0
STP
Summary for BUSINESS 8 AND AVE 2 1/2 E, 1 line item
AVENUE 9E TO ABERDEEN ROAD
Reconstruct Fortuna Wash Bridge and
Ave 11E intersection, widen roadway

15

NH

15
NH
Summary for AVENUE 9E TO ABERDEEN ROAD, 2 line items
999
10012

YU

Y

162, PORT OF ENTRY

$400

$0

$0

$0

$0

$400

$0

$0

$0

$0

$400
$400

$0

$0

$0

$10,000

$0

$10,000

$0

$0

$10,000

$0

$0

$0

$0

$10,000

$10,000

$0

$10,000
$20,000

SAN LUIS II PORT OF ENTRY
Construct new State POE
STP
Summary for SAN LUIS II PORT OF ENTRY, 1 line item

$0

$0

$0

$5,000

$0

$0

$0

$0

$5,000

$0

$5,000
$5,000

4

$400

$0

$10,000

$15,000

$0

$25,400

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 79

State Highway System
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Cities and Towns

Prepared by
Arizona Department of Transportation
Planning Division, Data Bureau GIS Section
Source: ATIS
(602) 712-7333
March 2007

County Boundaries

0

I:\Maps\pdf\Mapbook\2007_edition\SHS

20

40

80 Miles

Five Year Transportation Facilities Construction Program
Location
ItemNo Resource Route

BMP

CO

District

Type Of Work

FY 2010

Length Funding

Dollars in Thousands ($000)
FY 2012
FY 2013
FY 2014

FY 2011

Summary

Statewide
13809

13010

999
SW
N
z STATEWIDE STEEL GIRDER BRIDGE REHABILITATION
126, BRIDGE INSPECTION & INVENTORY Collision damage repair
IM
$1,100
Summary for STATEWIDE STEEL GIRDER BRIDGE REHABILITATION, 1 line item
$1,100
999
SW
N
TOC - MAJOR PROJECT DESIGN
341, RURAL CORRIDOR RECONSTRUCTION

10713

FY 2011 & 2012 Project Design

STATE

Design
STATE
Summary for TOC - MAJOR PROJECT DESIGN, 2 line items
999

10812

SW

N

211, SCOPING - STATEWIDE

999
12610

$0

$0

$0

$0

$0

$4,000

$0

$0

$0

$0

$4,000

$0

$0

$0

$6,000

$0

$6,000

$0

$6,000
$10,000

$1,100
$1,100

$4,000

$0

$0

$0

$0

$1,500

$0

$0

$1,500

STATE

$0

$0

$0

$3,000

$0

$3,000

$2,000

$0

$0

$0

$0

$2,000

$0

$1,500

$3,000

$0

$2,000
$6,500

STATE
Summary for TOC MAJOR PROJECT/CORRIDOR STUDIES, 3 line items
SW
N
TOC PASSING LANE

333, CLIMBING/PASSING LANE PROGRAM

$0

$0

TOC MAJOR PROJECT/CORRIDOR STUDIES
DCR/Location Studies
STATE

10813
12810

$0

Design passing lane

STATE

$500

$0

$0

$0

$0

$500

11012

Construct passing lanes

STATE

$0

$0

$4,000

$0

$0

$4,000

10913

Design passing lanes

STATE

$0

$0

$0

$700

$0

$700

11013

Construct passing lanes

STATE

$0

$0

$0

$4,000

$0

$4,000

10912

Design passing lanes
STATE
Summary for TOC PASSING LANE, 5 line items

$0

$0

$500

$0

$0

$500

$0

$4,500

$4,700

$0

$500
$9,700

VARIOUS STATEWIDE HIGHWAYS
Replace blunt-end guardrail
HES
Summary for VARIOUS STATEWIDE HIGHWAYS, 1 line item

$1,700

$0

$0

$0

$0

$1,700

$0

$0

$0

$0

$1,700
$1,700

12

$9,300

$0

$6,000

$13,700

$0

$29,000

999
16510

SW

E

132, HIGHWAY SAFETY IMPROVEMENT PROGRAM

z 2009 Deferred Project; contingent upon STB approval July 17, 2009

Page 81

System Preservation Subprograms
The System Preservation Subprograms preserve the integrity of the existing Transportation System.

Five Year Transportation Facilities Construction Program
SYSTEM PRESERVATION
Resource
ItemNo Allocation


72510

Location

Type Of Work

Funding

111.00

PAVEMENT PRESERVATION STATEWIDE

Pavement Preservation

STATE/FA

Summary for PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION, 5 line items

74810

112.00

MINOR PAVEMENT PRESERVATION STATEWIDE

Construct Minor Pavement Preservation

STATE/FA

Summary for PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION, 5 line items

77310

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

$81,824

$0
$0
$0
$0
$81,824

$120,000
$0
$0
$0
$120,000

$0
$0
$115,000
$0
$0 $135,000
$0
$0
$115,000 $135,000

$0
$0
$0
$140,000
$140,000

$120,000
$115,000
$135,000
$140,000
$591,824

$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

$9,000

$0

$0

$0

$0

$9,000

$0
$0
$0
$0
$9,000

$10,000
$0
$0
$0
$10,000

$0
$10,000
$0
$0
$10,000

$0
$0
$12,000
$0
$12,000

$0
$0
$0
$12,000
$12,000

$10,000
$10,000
$12,000
$12,000
$53,000

$3,000
$0
$0
$0
$0
$3,000

$0
$4,500
$0
$0
$0
$4,500

$0
$0
$4,000
$0
$0
$4,000

$0
$0
$0
$4,500
$0
$4,500

$0
$0
$0
$0
$4,500
$4,500

$3,000
$4,500
$4,000
$4,500
$4,500
$20,500

$1,700
$0
$0
$0
$0
$1,700

$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

$1,700
$2,000
$2,000
$3,000
$3,000
$11,700

BRIDGE PRESERVATION, BRIDGE REPAIR
122.00

DECK REPLACEMENT - STATEWIDE

Bridge deck rehabilitation

STATE

Summary for BRIDGE PRESERVATION, BRIDGE REPAIR, 5 line items

71510
71511
71512
71513
71514

$81,824

PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS

77311
77312
77313
77314

78910
78911
78912
78913
78914

Summary

PAVEMENT PRESERVATION, STATEWIDE MINOR PAVEMENT PRESERVATION

74811
74812
74813
74814



Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

PAVEMENT PRESERVATION, STATEWIDE PAVEMENT PRESERVATION

72511
72512
72513
72514



FY 2010

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 82

Five Year Transportation Facilities Construction Program
SYSTEM PRESERVATION
Resource
ItemNo Allocation


76210

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

71410

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





$0

$0

$0

$0

$8,394

$0
$0
$0
$0
$8,394

$10,519
$0
$0
$0
$10,519

$0
$10,519
$0
$0
$10,519

$0
$0
$10,519
$0
$10,519

$0
$0
$0
$10,519
$10,519

$10,519
$10,519
$10,519
$10,519
$50,470

$4,950

$0

$0

$0

$0

$4,950

$0
$0
$0
$0
$4,950

$5,000
$0
$0
$0
$5,000

$0
$4,500
$0
$0
$4,500

$0
$0
$5,000
$0
$5,000

$0
$0
$0
$5,000
$5,000

$5,000
$4,500
$5,000
$5,000
$24,450

$13,840

$0

$0

$0

$0

$13,840

$0
$0
$0
$0
$13,840

$17,140
$0
$0
$0
$17,140

$0
$17,140
$0
$0
$17,140

$0
$0
$17,140
$0
$17,140

$0
$0
$0
$17,140
$17,140

$17,140
$17,140
$17,140
$17,140
$82,400

$4,000
$0
$0
$0
$0
$4,000

$0
$4,000
$0
$0
$0
$4,000

$0
$0
$2,000
$0
$0
$2,000

$0
$0
$0
$4,000
$0
$4,000

$0
$0
$0
$0
$4,000
$4,000

$4,000
$4,000
$2,000
$4,000
$4,000
$18,000

$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

75410
75411
75412
75413
75414

$8,394

SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM

72811
72812
72813
72814

77010
77011
77012
77013
77014

Summary

BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY

71411
71412
71413
71414

72810

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION

76211
76212
76213
76214



FY 2010

PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT
141.00

TRANSIT - STATEWIDE

Public Transit - Section 5310 Elderly & Disabled

STP

Summary for PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 line items

Page 83

Five Year Transportation Facilities Construction Program
SYSTEM PRESERVATION
Resource
ItemNo Allocation


75810
75811
75812
75813
75814

Location

Type Of Work

Funding

73410

142.00

TRANSIT - STATEWIDE

Public Transit - Section 5311 / Urban

STP

151.00

STATEWIDE - REST AREA
REHABILITATION

Emergency Repairs

STATE

Summary for ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 line items

79110

153.00

STATEWIDE - REST AREA
PRESERVATION

Rest Area Preservation

STATE

Summary for ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 line items

71310
71311
71312
71313
71314

74310
74311
74312
74313
74314
79310
79311
79312
79313
79314

$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

$2,500

$0

$0

$0

$0

$2,500

$0
$0
$0
$0
$2,500

$2,500
$0
$0
$0
$2,500

$0
$2,500
$0
$0
$2,500

$0
$0
$2,500
$0
$2,500

$0
$0
$0
$2,500
$2,500

$2,500
$2,500
$2,500
$2,500
$12,500

$2,800
$0
$0
$0
$0
$2,800

$0
$2,800
$0
$0
$0
$2,800

$0
$0
$3,300
$0
$0
$3,300

$0
$0
$0
$3,300
$0
$3,300

$0
$0
$0
$0
$3,300
$3,300

$2,800
$2,800
$3,300
$3,300
$3,300
$15,500

$1,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,500

$0
$1,500
$0
$0
$0
$0
$4,500
$0
$0
$0
$6,000

$0
$0
$1,500
$0
$0
$0
$0
$4,500
$0
$0
$6,000

$0
$0
$0
$1,500
$0
$0
$0
$0
$4,500
$0
$6,000

$0
$0
$0
$0
$1,500
$0
$0
$0
$0
$4,500
$6,000

$1,500
$1,500
$1,500
$1,500
$1,500
$0
$4,500
$4,500
$4,500
$4,500
$25,500

OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS
161.00

SIGNAL WAREHOUSE - STATEWIDE

Signal warehouse & RPMS

STATE

Summary for OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 line items



$5,000
$0
$0
$0
$0
$5,000

ROADSIDE FACILITIES, REST AREA PRESERVATION

79111
79112
79113
79114



Summary

ROADSIDE FACILITIES, REST AREA REHABILITATION

73411
73412
73413
73414



Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS

Summary for PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 line items



FY 2010

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 84

Five Year Transportation Facilities Construction Program
SYSTEM PRESERVATION
Resource
ItemNo Allocation


78310
78311
78312
78313
78314

Location

Type Of Work

Funding

FY 2010

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

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 85

$3,000
$0
$0
$0
$0
$3,000
$148,508

$0
$3,000
$0
$0
$0
$3,000
$199,459

$0
$0
$0
$0
$3,000
$0
$0
$4,000
$0
$0
$3,000
$4,000
$191,959 $218,959

$0
$0
$0
$0
$4,000
$4,000
$223,959

$3,000
$3,000
$3,000
$4,000
$4,000
$17,000
$982,844

System Management Subprograms
Subprograms that provide management support for delivering ADOT objectives.

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


76510

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

70010

211.01

ENGINEERING TECHNICAL GROUP STATEWIDE

Construction Preparation: Technical Engineering
Group

STATE

Summary for DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE, 5 line items

70110
70111
70112
70113
70114

70210
70211
70212
70213
70214

211.02

ROADWAY GROUP - STATEWIDE

Construction Preparation: Roadway Group

STATE

70310
70311
70312
70313
70314

$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
$5,000
$0
$0
$5,000

$0
$0
$0
$7,000
$0
$7,000

$0
$0
$0
$0
$6,000
$6,000

$6,000
$6,000
$5,000
$7,000
$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



$1,000

DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE

Summary for DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE, 5 line items



Summary

DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE

70011
70012
70013
70014



Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

DEVELOPMENT SUPPORT, DESIGN SUPPORT

76511
76512
76513
76514



FY 2010

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 86

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


70410

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

73510
73511
73512
73513
73514

74410

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

70810
70811
70812
70813
70814

72010

$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

$2,500

$0

$0

$0

$0

$2,500

$0
$0
$0
$0
$2,500

$2,500
$0
$0
$0
$2,500

$0
$2,500
$0
$0
$2,500

$0
$0
$2,500
$0
$2,500

$0
$0
$0
$2,500
$2,500

$2,500
$2,500
$2,500
$2,500
$12,500

$2,000
$0
$0
$0
$0
$2,000

$0
$2,000
$0
$0
$0
$2,000

$0
$0
$1,500
$0
$0
$1,500

$0
$0
$0
$2,000
$0
$2,000

$0
$0
$0
$0
$2,000
$2,000

$2,000
$2,000
$1,500
$2,000
$2,000
$9,500

$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



$2,000

DEVELOPMENT SUPPORT, STATEWIDE - DISTRICT MINOR PROJECTS

74411
74412
74413
74414



Summary

DEVELOPMENT SUPPORT, SCOPING - STATEWIDE

Summary for DEVELOPMENT SUPPORT, SCOPING - STATEWIDE, 5 line items



Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE

70411
70412
70413
70414



FY 2010

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

72011
72012
72013
72014
Summary for DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE, 5 line items

Page 87

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


71010

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

71110
71111
71112
71113
71114

77710
77711
77712
77713
77714

213.01

R/W PLANS - STATEWIDE

R/W Plans & Titles Preparation

STATE

70910
70911
70912
70913
70914

214.00

STATEWIDE - ENVIRONMENTAL

Support Services

STATE

77610
77611
77612
77613
77614

214.01

HAZARDOUS MATERIAL - STATEWIDE

Hazardous Material Removal

STATE



$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
$4,000
$0
$0
$4,000

$0
$0
$0
$5,000
$0
$5,000

$0
$0
$0
$0
$5,000
$5,000

$5,000
$5,000
$4,000
$5,000
$5,000
$24,000

$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
$2,500
$0
$0
$0
$2,500

$0
$0
$2,500
$0
$0
$2,500

$0
$0
$0
$3,000
$0
$3,000

$0
$0
$0
$0
$3,000
$3,000

$3,000
$2,500
$2,500
$3,000
$3,000
$14,000

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

71910
71911
71912
71913
71914

$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 2011
FY 2012 FY 2013 FY 2014

DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT

71011
71012
71013
71014



FY 2010

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 88

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


79510
79511
79512
79513
79514

Location

Type Of Work

Funding

72910
72911
72912
72913
72914

214.06

STORM WATER PROTECTION PLAN

Storm Water Protection

STATE



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

75610
75611
75612
75613
75614

76910

216.00

BRIDGE, DESIGN - STATEWIDE

Bridge (Design-consultant)

STATE

77410
77411
77412
77413
77414

$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
$500
$0
$500

$0
$0
$0
$600
$600

$400
$400
$500
$600
$2,300

$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

$400
$400

$0
$0

$0
$0

$0
$0

$0
$0

$400
$400

$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



$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

77811
77812
77813
77814



Summary

DEVELOPMENT SUPPORT, PLANNING SUPPORT

Summary for DEVELOPMENT SUPPORT, PLANNING SUPPORT, 5 line items

77810

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

DEVELOPMENT SUPPORT, STORM WATER PROTECTION

Summary for DEVELOPMENT SUPPORT, STORM WATER PROTECTION, 5 line items



FY 2010

DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT
218.00

PRIMAVERA SUPPORT - STATEWIDE

Primavera Support

STATE

Summary for DEVELOPMENT SUPPORT, PRIMAVERA SUPPORT, 5 line items

Page 89

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


73010
73011
73012
73013
73014

Location

Type Of Work

Funding

76810
76811
76812
76813
76814

221.00

CIVIL RIGHTS OFFICE

Supportive Services, DBE & OJT Programs

DBE



221.01

TRAINING, ITD TECHNICAL - STATEWIDE Training

STATE



221.02

TRAINING, NHI - STATEWIDE

National Hwy Institute Technical Training

STP



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

$400
$0
$0
$0
$0
$400

$0
$400
$0
$0
$0
$400

$0
$0
$600
$0
$0
$600

$0
$0
$0
$600
$0
$600

$0
$0
$0
$0
$600
$600

$400
$400
$600
$600
$600
$2,600

$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
$3,000
$0
$0
$0
$3,000

$0
$0
$3,000
$0
$0
$3,000

$0
$0
$0
$4,000
$0
$4,000

$0
$0
$0
$0
$4,000
$4,000

$2,000
$3,000
$3,000
$4,000
$4,000
$16,000

$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

74510
74511
74512
74513
74514

$0
$320
$0
$0
$0
$320

OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL

Summary for OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL, 5 line items

73110
73111
73112
73113
73114

$320
$0
$0
$0
$0
$320

OPERATING SUPPORT, TRAINING, NHI - STATEWIDE

Summary for OPERATING SUPPORT, TRAINING, NHI - STATEWIDE, 5 line items

73910
73911
73912
73913
73914

Summary

OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE

Summary for OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE, 5 line items

76710
76711
76712
76713
76714

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING

Summary for OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING, 5 line items



FY 2010

OPERATING SUPPORT, PRIVATIZATION SUPPORT
225.00

PRIVITIZATION - STATEWIDE

Privitization/alternative funding

STATE

Summary for OPERATING SUPPORT, PRIVATIZATION SUPPORT, 5 line items

Page 90

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


75210
75211
75212
75213
75214

Location

Type Of Work

Funding

75710
75711
75712
75713
75714

227.00

RISK MANAGEMENT - STATEWIDE

Risk Management Indemnification

STATE



228.00

STATEWIDE - LEGISLATIVE SERVICES

Professional & outside services

STATE



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

70710
70711
70712
70713
70714



$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
$200
$0
$0
$200

$0
$0
$0
$200
$0
$200

$0
$0
$0
$0
$200
$200

$100
$100
$200
$200
$200
$800

$4,000

$0

$0

$0

$0

$4,000

$0
$0
$0
$0
$4,000

$4,000
$0
$0
$0
$4,000

$0
$3,500
$0
$0
$3,500

$0
$0
$4,000
$0
$4,000

$0
$0
$0
$4,000
$4,000

$4,000
$3,500
$4,000
$4,000
$19,500

$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

72110
72111
72112
72113
72114

$0
$2,500
$0
$0
$0
$2,500

PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY

70511
70512
70513
70514



$2,500
$0
$0
$0
$0
$2,500

OPERATING SUPPORT, PARTNERING SUPPORT

Summary for OPERATING SUPPORT, PARTNERING SUPPORT, 5 line items

70510

Summary

OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES

Summary for OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES, 5 line items

75510
75511
75512
75513
75514

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION

Summary for OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION, 5 line items



FY 2010

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 91

Five Year Transportation Facilities Construction Program
SYSTEM MANAGEMENT
Resource
ItemNo Allocation


72310
72311
72312
72313
72314

Location

Type Of Work

Funding

77910

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

78510
78511
78512
78513
78514

79210
79211
79212
79213
79214

$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
$4,500
$0
$4,500

$0
$0
$0
$5,000
$5,000

$5,000
$5,000
$4,500
$5,000
$24,500

$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

$300
$0
$0
$0
$0
$300
$74,273

$0
$300
$0
$0
$0
$300
$74,373

$0
$0
$300
$0
$0
$300
$71,673

$0
$0
$0
$300
$0
$300
$76,773

$0
$0
$0
$0
$300
$300
$76,373

$300
$300
$300
$300
$300
$1,500
$373,465

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

77911
77912
77913
77914



Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY

Summary for PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY, 5 line items



FY 2010

PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT
237.00

ROADSIDE FACILITIES SUPPORT

Operational Support

STATE

Summary for PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT, 5 line items

SUMMARY TOTAL FOR SYSTEM MANAGEMENT, 186 LINE ITEMS

Page 92

System Improvement Subprograms
Subprograms that improve the capacity, operation, safety and mobility of the Transportation System.

Five Year Transportation Facilities Construction Program
SYSTEM IMPROVEMENTS
Resource
ItemNo Allocation


73310
73311
73312
73313
73314

Location

Type Of Work

Funding

71210
71211
71212
71213
71214

311.00

DISTRICT MINOR PROJECTS

Construct district minor projects

STATE/FA



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, 6 line items



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
$24,500
$0
$0
$24,500

$0
$0
$0
$28,000
$0
$28,000

$0
$0
$0
$0
$30,000
$30,000

$16,100
$20,000
$24,500
$28,000
$30,000
$118,600

$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
$2,500
$0
$2,500

$0
$0
$0
$0
$2,500
$2,500

$2,100
$2,100
$2,100
$2,500
$2,500
$11,300

$50

$0

$0

$0

$0

$50

$0
$0
$0
$0
$0
$50

$50
$1,000
$0
$0
$0
$1,050

$0
$0
$1,000
$0
$0
$1,000

$0
$0
$0
$1,000
$0
$1,000

$0
$0
$0
$0
$1,000
$1,000

$50
$1,000
$1,000
$1,000
$1,000
$4,100

$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

$637
$0
$0
$0
$637

$0
$637
$0
$0
$637

$0
$0
$637
$0
$637

$0
$0
$0
$637
$637

$637
$637
$637
$637
$3,163

ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS

71611
71612
71613
71614

74610

$16,100
$0
$0
$0
$0
$16,100

ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS

77211
78411
78412
78413
78414

71610

Summary

MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS

Summary for MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS, 5 line items

77210

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS

Summary for MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS, 5 line items



FY 2010

ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS
325.00

TRANSPORTATION ENHANCEMENT
IMPROVEMENTS - STATEWIDE

Design

TEA

74611
74612
74613
74614
Summary for ROADSIDE FACILITIES IMPROVEMENTS, STATEWIDE ENHANCEMENT PROJECTS, 5 line items

Page 93

Five Year Transportation Facilities Construction Program
SYSTEM IMPROVEMENTS
Resource
ItemNo Allocation


75010

Location

Type Of Work

Funding

FY 2010

325.01

TRANSPORTATION ENHANCEMENT
IMPROVEMENTS - STATEWIDE

Projects of Opportunity

TEA

Summary for ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY), 5 line items

75310

325.02

TRANSPORTATION ENHANCEMENT
IMPROVEMENTS - STATEWIDE

Construction

TEA

Summary for ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE, 5 line items

72210

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

$1,500

$0
$0
$0
$0
$1,500

$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
$7,500

$5,224

$0

$0

$0

$0

$5,224

$0
$0
$0
$0
$5,224

$5,419
$0
$0
$0
$5,419

$0
$5,419
$0
$0
$5,419

$0
$0
$5,419
$0
$5,419

$0
$0
$0
$5,419
$5,419

$5,419
$5,419
$5,419
$5,419
$26,900

$307

$0

$0

$0

$0

$307

$0
$0
$0
$0
$307

$319
$0
$0
$0
$319

$0
$319
$0
$0
$319

$0
$0
$319
$0
$319

$0
$0
$0
$319
$319

$319
$319
$319
$319
$1,583

$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

78611
78612
78613
78614

78610

$0

ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - LOCAL GOVERNMENT

72211
72212
72213
72214

78610

$1,500

ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE

75311
75312
75313
75314



Summary

ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY)

75011
75012
75013
75014



Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH
326.01

STATEWIDE - RECREATIONAL TRAILS
PROGRAM

Recreational Trails Program - State Park Match

GVT

78611
78612
78613
78614
Summary for ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH, 5 line items

Page 94

Five Year Transportation Facilities Construction Program
SYSTEM IMPROVEMENTS
Resource
ItemNo Allocation



Location

Type Of Work

Funding

FY 2010

Dollars in Thousands ($000)
FY 2011
FY 2012 FY 2013 FY 2014

Summary

ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL

79410
79411
79412
79413
79414

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
$0
$0
$0
$0

$0
$0
$0
$0
$0
$0

$0
$0
$0
$0
$1,300
$1,300

$1,300
$1,300
$0
$0
$1,300
$3,900

$1,250
$0
$0
$0
$0
$1,250

$0
$1,250
$0
$0
$0
$1,250

$0
$0
$1,000
$0
$0
$1,000

$0
$0
$0
$1,250
$0
$1,250

$0
$0
$0
$0
$1,250
$1,250

$1,250
$1,250
$1,000
$1,250
$1,250
$6,000

$2,000
$0
$0
$0
$0
$2,000
$34,654
$257,435

$0
$2,000
$0
$0
$0
$2,000
$39,783
$313,615

MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE

76610
76611
76612
76613
76614

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)

78810
78811
78812
78813
78814

335.02

STATEWIDE - RURAL ITS

Preservation

STATE

Summary for MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION), 5 line items


78010
78011
78012
78013
78014

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, 71 LINE ITEMS
FISCAL YEAR SUBPROGRAM GRAND TOTAL

Page 95

$0
$0
$0
$0
$0
$0
$0
$2,500
$0
$0
$0
$2,500
$40,683 $47,333
$304,315 $343,065

$0
$2,000
$0
$2,000
$0
$0
$0
$2,500
$3,000
$3,000
$3,000
$9,500
$51,133
$213,586
$351,465 $1,569,895

ARIZONA DEPARTMENT OF TRANSPORTATION
AERONAUTICS DIVISION

FIVE-YEAR
AIRPORT DEVELOPMENT PROGRAM
FY 2010 – 2014

Goodyear Airport
Airport of the Year
2008

Arizona Department of Transportation
Aeronautics Division
Five - Year Airport Development Program
FY 2010 - 2014

Table of Contents
Airport Development Program Overview .......................................................................... ii
Airport Development Programming Guidelines.................................................................iv
Glossary ...............................................................................................................................v
Map of Primary & Secondary Airports ..............................................................................vi

Airport Development Program
2009 - 2010 Airport Development Program........................................................................1
2010 - 2011 Airport Development Program......................................................................17
2011 - 2012 Airport Development Program......................................................................32
2012 - 2013 Airport Development Program......................................................................46
2013 - 2014 Airport Development Program......................................................................58
Alphabetical Listing by Airport, FY 2010 - 2014 .............................................................69
FY 2010 – 2014 Summary...............................................................................................111

i

Arizona Department of Transportation
Aeronautics Division
Five - Year Airport Development Program
FY 2010 - 2014

Program Overview
In conjunction with the state’s public airport and the Federal Aviation Administration (FAA), ADOT Aeronautics develops the Five-Year
Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program and the ADOT Highway’s
Program with the dual objective of maximizing the effective use of State dollars for airport development and maximizing FAA funding for
Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration
to local airports through the National Airport Improvement Program. State funds come mainly from flight property tax, aircraft lieu taxes
and aviation fuel taxes.
The ACIP development process allocates money from the State Aviation Fund and distributes these funds across three major categories of
airport development assistance. The State Transportation Board approves this program annually. The three categories and their associated
sub-categories are:

1. Airport Development Grants Program
•

Projects utilizing Federal, State and Local funds
Safety, Security & Capacity Enhancement
Maintenance
Environmental, Planning and Land Acquisition

•

Projects utilizing State and Local funds only
Safety, Security & Capacity Enhancement
Environmental, Planning and Land Acquisition

2. Airport Preventive Maintenance Services (APMS)
•

Projects maintaining and protecting aviation pavement surfaces

3. Airport Loan Program
•

Economic development/revenue generating loans

•

Grant match loans

ii

Arizona Department of Transportation
Aeronautics Division
Five - Year Airport Development Program
FY 2010 - 2014

Program Overview (continued)
Arizona airport sponsors of 58 public airports submitted 779 projects for consideration worth $1.4B over the 5-year program period. These
projects represent all Federal and State funding desires on the part of the airport sponsors. This document, the State’s proposed Five-Year
ACIP, totals $922.9 million. This is an approximately 46.8% increase from the previous year’s program. This is due to Sponsors doubling
their request to the FAA over last year. State funding, proposed at $67.9M, is 45.9% lower than last year’s total of $125.5M. This 5-year
investment of State funds will support about $817.0M in Federal aid and require about $37.9M from airport sponsors.
The State’s Airport Assistance Programs for the Five-Year ACIP are designed to provide 50% of a sponsor’s share of a federally funded
project. Expected sponsor obligations on federal projects beginning with FY 2010 will be 5.0% of a projects total cost, making the state
share 2.5%. Each year, the ACIP will set aside between $3.0MS-$5.0M to match federal grants. As airport sponsors receive a federal grant,
they will apply to the state for the matching funds.
The Five-Year Program also provides for State funded grants. These documents show those projects for State-local funding that have met
the State Transportation Board’s qualifying priority rating. When the Board approves the Five-Year Program, no projects for fiscal year
2010 will be issued new State/Local grants. All other fiscal year’s projects are subject to subsequent annual review and approval by the State
Transportation Board.
This ACIP Document is formatted into four sections: Program Overview; Airport Development Program by fiscal year; Alphabetical Listing
of projects by sponsor name; and a Summary of Project Totals. Although Subprogram categories are not listed, the individual information is
retained in the State’s Aviation Database. The Five-Year Program’s contributions for Maintenance projects total $20.5M or 43.4%; Safety
and Capacity Enhancement projects total $25.2M or 53.4%; and Environmental, Planning, and Land Acquisition projects total $1.5M or
3.1%. State-local funding distributions among the airport categories are: $15.8M designated for commercial service airports; $32.8M for
reliever airports; $12.2M for public-general aviation airports and $1.4M for secondary airports. The maximum grant funds any one sponsor
can receive can not exceed 10% of the available funds for airport development. The maximum State/Local grant funds for the fiscal year
2010 Program is zero.

iii

Arizona Department of Transportation
Aeronautics Division
Five - Year Airport Development Program
FY 2010 - 2014

Programming Guidelines
1.

Projects proposed for inclusion in the program must be rated by the latest
approved version of the Arizona Department of Transportation's (ADOT)
Airport Priority Rating System and confirmed as being recommended for
inclusion in the program.

2.

Projected public ownership of a facility and availability for public use are
both required for programming a project at that facility.

3.

There are three categories in the Program:

4.

5.

•

Airport Development Grants

•

Airport Preventative Maintenance Services (APMS)

•

Airport Loans

grants and are subject to a rigorous priority rating and may be awarded to
airports whether they receive federal grants or not. These grants typically
fund up to 90% of a primary airport project and 95% of a secondary airport
project with no Federal participation.
9.

10. Consideration will be given to research and development projects that have
a potential for significant economic and/or technical benefit to Arizona
airports and/or airport users.
11. The Grants and APMS categories are facilities/capital improvements
programs that parallel the Federal Airport Improvement Program in terms
of eligible grant items with the exception that the State does not fund
capital equipment, routine operating maintenance items or revenue
producing projects. The Airport Loan category is intended to accommodate
revenue-producing projects specific to an airport’s economic welfare.

There are three types of projects in the Grants category:
•

Projects that are related to Maintenance.

•

Projects that are related to Safety and/or Capacity Enhancement.

•

Projects that are related to Environmental Studies, Planning or Land
Acquisition.

12. The program was developed using approved Transportation Board
Policies. Where a diversion from the approved policy is requested by an
airport sponsor, a new policy must be presented to the Board for their
consideration and approval.

Funds are to be programmed with approximately 80% to commercial
service/reliever airports, 18% to public, general aviation airports and 2% to
secondary airports.

6.

During each year of the program, funds to match FAA grants are set aside
based on the amount of funds the FAA programs for airports in the state.
These funds are to be programmed to provide up to 50% of the Local share
of all eligible items contained in FAA airport project grants.

7.

The program is developed with the intention to maximize the use of
Federal funds at airports in Arizona.

8.

In addition to federal match grants, the State may issue grants comprised of
only state and local dollars. These grants are separate from federal match

The maximum grant funds any one airport sponsor may receive during any
single fiscal year will not exceed 10% of the available monies in the
Aviation Fund.

13. After a grant has been issued, the scope of work for the project receiving
grant funds shall not be modified by the sponsor unless a grant amendment
has been submitted to the Aeronautics Division for review and approved
by the State Transportation Board, if necessary. Any grant funds
remaining after the initial work in the grant has been completed shall be
returned to the State Aviation Fund. Grant offers not executed for
State/Local projects within four months of receiving the offer, may be
withdrawn and the funds will be made available for other eligible projects.
14. Grant duration is 4 years except for acquiring airport land, which is subject
to individual review, but under no circumstances, may exceed 8 years.

iv

Arizona Department of Transportation
Aeronautics Division
Five - Year Airport Development Program
FY 2010 - 2014

Glossary of Terms
ALP
Apron
ARFF
ASR
ATCT
AWOS
DCC
EA
EMAS
FAA
FBO
FOD
FAR
GA
GPS
GVGI
HIRL
ILS
MIRL
MITL
NAVAID

Airport Layout Plan
Aircraft Parking Area
Aircraft Rescue and Fire Fighting
Airport Surveillance Radar
Air Traffic Control Tower
Automatic Weather Observation System
Defense Contractor Cargo
Environmental Assessment
Engineering Materials Arresting System
Federal Aviation Administration
Fixed Base Operator
Foreign Object Debris
Federal Aviation Regulations
General Aviation
Global Positioning System
Generic Visual Glideslope Indicator
High Intensity Runway Lights
Instrument Landing System
Medium Intensity Runway Lights
Medium Intensity Taxiway Lights
Navigational Aid

NDB
PAPI
PCC
Pave Pres
Ph. 1
REILS
ROFA
RSA
RSAT
RPZ
RVZ
Rwy
SASP
Set Aside
SRE
TLOF
TVOR
Twy
v

Non-Directional Beacon (a navigational aid
to find the airport)
Precision Approach Path Indicator
Portland Cement Concrete
Pavement Preservation
Phase 1 of a Multi-year Project
Runway End Identifier Lights
Runway Obstacle Free Area
Runway Safety Area
Runway Safety Action Team
Runway Protection Zone
Runway Visibility Zone
Runway
State Airport System Plan
A fund allocation for a specific reason
Snow Removal Equipment
Touchdown and Liftoff Area
Terminal Very High Frequency Omnidirectional Range Navigation Aid
Taxiway

Arizona Department of Transportation
Aeronautics Division
Five - Year Airport Development Program
FY 2010 - 2014

vi

FY 2010

State & Local Grants

There are no grants schduled for Ficsal Year 2010

Arizona Department of Transportation - Aeronautics Division

1

Page is intentionally left Blank

Arizona Department of Transportation - Aeronautics Division

2

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

AVI SUQUILLA
Apron:Expand Apron - Capacity

LA PAZ
Reconstruction and new construction of about
28,000 SY of asphalt concrete paved GA apron
area including storm drainage improvements.
Ground
Reconstruction of 8,000 SY of access road
Transportation:<Construct/Expand/Improve/Modify/Reha including curb and gutter, storm drainage
bilitate> Access Road - Other
improvements, asphalt concrete pavement and
rerouting of electrical and communications lines.
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Construction of about 5,600 ft of looped 12 inch fire
[MAP] - Other
line connected to CRIT public water system and
construction of about 1,600 ft of sanitary sewer line
in order to abandon existing septic system serving
the GA terminal and GA hangar area.
Other:<Construct/Rehabilitate> Parking Lot [non
Rehabilitate and reconstruct 11,000 SY of public
revenue producing-non hub/MAP] - Other
parking at the GA terminal and FBO area including
asphalt concrete pavement, correcting existing
drainage problems and relocating water/sewer
utilities.
Airport Total:

BENSON MUNICIPAL
COCHISE
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate> Design Helipads on East end of Apron (50 ft x 50 ft)
Helipad/Heliport - Standards
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Install Emergency Generator
[MAP] - Other
Planning:<Conduct/Update> (e.g., Pavement
Conduct Airport Drainage Master Plan
Maintenance Plan, PCI, NPDES, etc.)
Runways:<Extend/Widen/Strengthen> Runway [to meet
Install Airport Perimeter/Security Fence and Gates
standards] - Standards
(15,774 ft)
Airport Total:
BISBEE DOUGLAS INTL
Apron:Rehabilitate Apron - Reconstruction

COCHISE
Pavement overlay 25,000 sy (S. portion of PCC
Apron)
Planning:<Conduct/Update> <Airport Master Plan Study Master Plan Update
{ALP, EA, etc.}>
Airport Total:

BISBEE MUNI
Apron:Expand/Strengthen Apron - Standards

COCHISE
Reconstruct existing apron & expand apron to
south (approx. 22,300 SY of asphalt pavement).
Planning:<Conduct/Update> <Airport Master Plan Study Update Master Plan
{ALP, EA, etc.}>

Arizona Department of Transportation - Aeronautics Division

3

Local Share

Federal Share

Project Total

$39,125

$39,125

$1,486,750

$1,565,000

$18,375

$18,375

$698,250

$735,000

$23,000

$23,000

$874,000

$920,000

$10,750

$10,750

$408,500

$430,000

$91,250

$91,250

$3,467,500

$3,650,000

$1,250

$1,250

$47,500

$50,000

$8,750

$8,750

$332,500

$350,000

$3,750

$3,750

$142,500

$150,000

$18,750

$18,750

$712,500

$750,000

$32,500

$32,500

$1,235,000

$1,300,000

$20,000

$20,000

$760,000

$800,000

$5,000

$5,000

$190,000

$200,000

$25,000

$25,000

$950,000

$1,000,000

$5,625

$5,625

$213,750

$225,000

$4,375

$4,375

$166,250

$175,000

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

State Share

Widen Twy A from 35 ft to 50 ft; Reconstruct
existing pavement (5,900 ft x 50 ft)
Airport Total:

BUCKEYE MUNI
Land:Acquire land/easement for approaches

MARICOPA
Purchase approximately 25 acres of land north of
the airport to secure RPZ and allow for future Rwy
extension (Phase 1).
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Design and construct a well site and water storage
[MAP] - Other
tank to provide fire protection and domestice
service for airport facilities.
Runways:<Extend/Widen/Strengthen> Runway [to meet
Design a Rwy widening and strengthening project
standards] - Standards
to increase the total width to 100 ft and the strength
to 75,000 lbs.
Airport Total:

CASA GRANDE MUNI
Apron:Expand Apron - Capacity

PINAL
Design/Construct 13,800 sy Apron, 7032 sy Vehicle
Parking, Interior Fire Hydrants, Water, drainage,
sewer & Electric South East & West of Native Air
Complex
Land:Acquire <land/easement> for
Purchase 225+/- Acres for Planned Rwy Ext. Land
development/relocation
located NW, N, SW & S of the existing airport land.
EA & New Airport Plan are underway & to be
completed during 1st Qtr CY 2009.
Other:Improve Airport <Drainage/Erosion
Design 80 ft x 6,800 ft relocation of Drainage Ditch
Control/miscellaneous improvements> - Standards
running from NW to SW portion of airport that is
currently protecting portions of land N. of Rwy 5-23
and passing through existing Rwy 5 RPZ.
Runways:<Construct/Extend/Improve> Runway Safety
Extend Rwy 5-23 100ft x 3,650 ft Rwy Ext. including
Area [Non-Primary Airports] - Standards
relocation & 75 ft x 3,650 ft Twy B Ext., Relocated
Rwy 23 threshold by 1,000 ft new Rwy Access/Exit
Twys & associated lighting, signage, marking,
utilities, drainage, security fencing & service
roadways
Airport Total:

CHANDLER MUNI
MARICOPA
Equipment:Install Weather Reporting Equipment
Design & Construct AWOS replacement.
{describe, e.g., AWOS } - Standards
Other:Install <Guidance/other> Signs [not Part 139] Design replacement/modification of approx. 75
Standards
airfield signs
Taxiways:Construct Taxiway (environmental mitigation)
EA for planned Twy B extension from existing Twy
N to approach end of Rwy 04L including connectors.
Arizona Department of Transportation - Aeronautics Division

4

Local Share

Federal Share

Project Total

$5,000

$5,000

$190,000

$200,000

$15,000

$15,000

$570,000

$600,000

$137,500

$137,500

$5,225,000

$5,500,000

$75,000

$75,000

$2,850,000

$3,000,000

$3,000

$3,000

$114,000

$120,000

$215,500

$215,500

$8,189,000

$8,620,000

$30,000

$30,000

$1,140,000

$1,200,000

$112,500

$112,500

$4,275,000

$4,500,000

$2,000

$2,000

$76,000

$80,000

$5,000

$5,000

$190,000

$200,000

$149,500

$149,500

$5,681,000

$5,980,000

$4,325

$4,325

$164,350

$173,000

$1,988

$1,987

$75,525

$79,500

$5,338

$5,337

$202,825

$213,500

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Extend Taxiway - Capacity

State Share

Design pavement for 5,500 LF x 40 ft Twy,
connectors & runup areas (29,000 SY).
Design MITL & signs for 5,500 LF Twy, connectors
& runup areas.

Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards

Airport Total:
CIBECUE
New Airports:Construct New Airport - Standards

NAVAJO
New Site for Cibecue Airport, approx. 163 Acres
Phase I Grading and Drainage.
Airport Total:

COCHISE COUNTY
Apron:Construct Apron - Standards

COCHISE
Overlay 4,500 sy on Twy and Apron area adjacent
to fuel site and terminal area
Runways:Rehabilitate Runway <Lighting/Electrical Vault> Upgrade MIRL along Rwy 3-21 with associated
electrical upgrades
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct SW half of Twy A 11,860 sy
Airport Total:

COLORADO CITY MUNI
Land:Acquire <land/easement> for
development/relocation
Runways:Rehabilitate Runway - Reconstruct

MOHAVE
Land, Acquire land for taxiway expansions, BLM
land transfers costs
Runway Pavement, Crack and Fog Seal
Airport Total:

COOLIDGE MUNI
Apron:Rehabilitate Apron - Reconstruction

PINAL
Phase II of apron rehabilitation N and W of Main
Hangar (Ph I completed 2006)
Runways:Install <full/partial> Instrument Approach Aid - Rwy 5-23 & Rwy 17-35 PAC/SAC Survey
Standards
Runways:Rehabilitate Runway - Reconstruct
Reconstruct Rwy 5/23 (5,500 ft x 150 ft)
Airport Total:

COTTONWOOD
Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards

YAVAPAI
Design and construct an AWOS.
Airport Total:

ELOY MUNI
PINAL
Taxiways:Install Taxiway Lighting (MITL) [non Part 139
Installation of MITLs and conduit/cable; Installation
CS] - Statutory Emphasis Programs
of new rotating beacon and tower.
Arizona Department of Transportation - Aeronautics Division

5

Local Share

Federal Share

Project Total

$4,638

$4,637

$176,225

$185,500

$3,550

$3,550

$134,900

$142,000

$19,839

$19,836

$753,825

$793,500

$225,000

$225,000

$8,550,000

$9,000,000

$225,000

$225,000

$8,550,000

$9,000,000

$12,500

$12,500

$475,000

$500,000

$10,000

$10,000

$380,000

$400,000

$21,250

$21,250

$807,500

$850,000

$43,750

$43,750

$1,662,500

$1,750,000

$3,000

$3,000

$114,000

$120,000

$3,750

$3,750

$142,500

$150,000

$6,750

$6,750

$256,500

$270,000

$35,750

$35,750

$1,358,500

$1,430,000

$1,175

$1,175

$44,653

$47,003

$44,000

$44,000

$1,672,000

$1,760,000

$80,925

$80,925

$3,075,153

$3,237,003

$8,375

$8,375

$318,250

$335,000

$8,375

$8,375

$318,250

$335,000

$12,500

$12,500

$475,000

$500,000

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Terminal Development:Construct Terminal Building Capacity

State Share

Design new terminal building, design utilities and
parking lot to serve new terminal building
Airport Total:

ERIC MARCUS MUNICIPAL
Apron:Construct Apron - Standards

PIMA
Crack seal repair Twy A-3 (appox 24,000 sf)
Airport Total:

ERNEST A. LOVE FIELD
YAVAPAI
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Build 13,000 SF ARFF Station at midfield.
e> Aircraft Rescue & Fire Fighting Building [ Pt. 139
only] - Safety/Security
Equipment:Acquire Aircraft Rescue & Fire Fighting
Purchase new Index B ARFF truck.
Safety Equipment [required by Part 139] - Safety/Security
Equipment:Acquire Security Equipment/Install Fencing
Build security upgrades to include 29,000 LF
[required by Part 107] - Safety/Security
fencing, cameras, and access control devices.
Equipment:Acquire Security Equipment/Install Fencing
Design security upgrades to include 29,000 LF
[required by Part 107] - Safety/Security
fencing, cameras, and access control devices.
Land:Acquire land/easement for approaches
Acquire 61.3 Acres.

Local Share

Federal Share

Project Total

$5,000

$5,000

$190,000

$200,000

$17,500

$17,500

$665,000

$700,000

$1,625

$1,625

$61,750

$65,000

$1,625

$1,625

$61,750

$65,000

$62,500

$62,500

$2,375,000

$2,500,000

$12,500

$12,500

$475,000

$500,000

$50,000

$50,000

$1,900,000

$2,000,000

$3,750

$3,750

$142,500

$150,000
$5,000,000

$125,000

$125,000

$4,750,000

Runways:Extend Runway- Capacity

Design Drainage Improvements.

$3,750

$3,750

$142,500

$150,000

Runways:Extend Runway- Capacity

Design Rwy 21L/3R and Twys C, D & H extensions
to minimum of 9,300 ft and 200K lbs.
Relocate Vault - Upgrade Rwy 3R/21L to HIRL.

$8,750

$8,750

$332,500

$350,000

$6,250

$6,250

$237,500

$250,000

$272,500

$272,500

$10,355,000

$10,900,000

$3,750

$3,750

$142,500

$150,000

$37,500

$37,500

$1,425,000

$1,500,000

$12,500

$12,500

$475,000

$500,000

$53,750

$53,750

$2,042,500

$2,150,000

$137,638

$137,638

$5,230,245

$5,505,521

Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security

Airport Total:
FALCON FLD
MARICOPA
Other:Install <Guidance Signs/ Runway Incursion
Design reconfiguration of existing Twy B and
Caution Bars> [non Part 139 CS] - Statutory Emphasis
Installation of a Rwy guard light system.
Programs
Other:Install <Guidance Signs/ Runway Incursion
Phase 1 - Reconfigure Twy B and Install Rwy guard
Caution Bars> [non Part 139 CS] - Statutory Emphasis
lights along primary Rwy 4R-22L.
Programs
Runways:<Construct/Extend/Improve> Runway Safety
Install upgrades to seven (7) storm drain inlets in
Area [Non-Primary Airports] - Standards
the safety areas of the airport's Rwys
Airport Total:
FLAGSTAFF PULLIAM
Taxiways:Rehabilitate Taxiway - Reconstruct

COCONINO
Reconstruct and repave existing segment of
Taxiway A from connector A-6 southward through A9. Work includes improving subgrade, drainage,
paving and restriping. Also upgrade existing airfield
runway and taxiway lighting and sign circuits.

Arizona Department of Transportation - Aeronautics Division

6

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

GILA BEND MUNI
Land:Acquire land/easement for approaches

MARICOPA
Acquire land in approaches for Rwy 4 and 22.

Runways:Install <full/partial> Instrument Approach Aid Standards
Terminal Development:<Improve/Modify/Rehabilitate>
Terminal Building - Capacity

Install survey monuments on both ends of Rwy
4/22.
Rehabilitate existing Terminal Building in
accordance with completed plans.
Airport Total:

GLENDALE MUNICIPAL
MARICOPA
Equipment:Acquire Security Equipment/Install Fencing
Acquire Security Equipment (cameras) along
[required by Part 107] - Safety/Security
perimeter (81,000 LF) of Airport.
Other:<Light/Mark/Remove> Obstructions - Standards
Remove Blast Fence.

$5,230,245

$5,505,521

$2,125

$2,125

$80,750

$85,000

$550

$550

$20,900

$22,000

$5,000

$5,000

$190,000

$200,000

$7,675

$7,675

$291,650

$307,000

$37,500

$37,500

$1,425,000

$1,500,000

$285,000

$300,000

$2,500

$95,000

$100,000

Update Environmental Assessment.

$5,000

$5,000

$190,000

$200,000

Runways:Rehabilitate Runway - Reconstruct
Taxiways:Construct Taxiway - Capacity

Pavement Maintenance - slurry seal hangars,Twy,
and Rwy.
Pave 28,300 SY Twy Shoulders - Design Only.

Taxiways:Construct Taxiway - Capacity

Pave 28,300 SY Twy Shoulders.
Airport Total:
MOHAVE
Runways: Shift and construct Runway 17/35,
5,000' x 75'. Project also includes grading,
drainage, paving, lighting and visual aids - Phase II
Airport Total:
GREENLEE
Rehabilitate 8,600 SY PCCP Apron

Arizona Department of Transportation - Aeronautics Division

$137,638

$7,500

Pave 21,000 SY Rwy Shoulders.

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

$137,638

$2,500

Pave 21,000 SY Rwy Shoulders - Design Only.

Equipment:Acquire Security Equipment/Install Fencing
[required by Part 107] - Safety/Security
Other:<Light/Mark/Remove> Obstructions - Standards

Project Total

$7,500

Runways:Construct Runway - Capacity

GREENLEE COUNTY
Apron:Rehabilitate Apron - Reconstruction

Federal Share

Conduct Capacity Study.

Planning:<Conduct/Update> <Airport Master Plan Study
{ALP, EA, etc.}>
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Construct Runway - Capacity

GRAND CANYON WEST
Runways:Construct Runway [includes relocation] Standrads

Local Share

$1,875

$1,875

$71,250

$75,000

$31,525

$31,525

$1,197,950

$1,261,000

$5,000

$5,000

$190,000

$200,000

$1,875

$1,875

$71,250

$75,000

$42,700

$42,700

$1,622,600

$1,708,000

$135,475

$135,475

$5,148,050

$5,419,000

$250,000

$250,000

$9,500,000

$10,000,000

$250,000

$250,000

$9,500,000

$10,000,000

$7,500

$7,500

$285,000

$300,000

Construct 9,700 LF Perimeter Fencing

$12,500

$12,500

$475,000

$500,000

Obstruction Removal (overhead electrical & phone
box [OFA])
Construct Drainage Improvements

$12,500

$12,500

$475,000

$500,000

$23,750

$23,750

$902,500

$950,000

7

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards

State Share

EA for RPZ Rwy 7 & Road 78 Realignment & 18
acre land acquisition
Construct Guidance Sign Installation
Airport Total:

H.A. CLARK MEMORIAL FIELD
Apron:Rehabilitate Apron - Reconstruction

COCONINO
Reconstruct orginal apron (approx 4,500 sy).

Equipment:Acquire <Snow Removal Equipment/Urea
Truck/etc.> - Standards
Other:Construct Aircraft Rescue & Fire Fighting Training
Facility/Regional Burn Pit/Mobile Training Facility Standards
Planning:<Conduct/Update> <Airport Master Plan Study
{ALP, EA, etc.}>
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

$2,500

$95,000

$100,000

$11,875

$11,875

$451,250

$475,000

$70,625

$70,625

$2,683,750

$2,825,000

$31,250

$1,187,500

$1,250,000

$6,250

$237,500

$250,000

This is the completion of the ARFF Building as
designed.

$6,250

$6,250

$237,500

$250,000

Prepare PArt 139 Certification Manual

$1,250

$1,250

$47,500

$50,000

Revalidate Environmental Assessment completed
previously

$1,875

$1,875

$71,250

$75,000

$46,875

$46,875

$1,781,250

$1,875,000

$112,500

$112,500

$4,275,000

$4,500,000

$75,000

$75,000

$2,850,000

$3,000,000

$187,500

$187,500

$7,125,000

$7,500,000

$25,000

$25,000

$950,000

$1,000,000

$25,000

$25,000

$950,000

$1,000,000

$50,000

$50,000

$1,900,000

$2,000,000

$27,500

$27,500

$1,045,000

$1,100,000

$100,000

$100,000

$3,800,000

$4,000,000

NAVAJO
Construct Crosswind Runway 11/29 4,900' x 60'
(including lighting, signage & visual aids)
Construct Parallel Taxiway to Runway 11/29 (4,900
x 35 ft) including lighting and signage

NAVAJO
Apron, Construct North East of existing apron,
approx. 16,000 sy.
Ground
Access Road, Construct main access road to
Transportation:<Construct/Expand/Improve/Modify/Reha Center Field, 2,000' x 24'.
bilitate> Access Road - Capacity
Airport Total:
MOHAVE
Construct aircraft parking apron between Flightline
Drive and the South Ramp (approx. 14,000 sy).
Reconstruct the northern portion of the main aircraft
parking ramp (approx. 60,000 sy).

Arizona Department of Transportation - Aeronautics Division

$2,500

$6,250

KAYENTA
Apron:Construct Apron - Standards

Apron:Rehabilitate Apron - Reconstruction

Project Total

$31,250

Airport Total:

KINGMAN
Apron:Construct Apron - Capacity

Federal Share

Acquire Snow Removal Equipment

Airport Total:
HOLBROOK MUNI
Runways:Construct Runway [includes relocation] Standards
Taxiways:Construct Taxiway - Capacity

Local Share

8

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [required by Part 139] - Safety/Security

State Share

Paint Rwy edge markings on 3-21 and 17-35,
perform pavement maintenance and re-striping on
Rwy 3-21 and modify, relocate and add new
guidance signs.
Airport Total:

LAKE HAVASU CITY
MOHAVE
Other:Install <Guidance/other> Signs [not Part 139] Airfield Signage Improvements and
Standards
Modifications/Pavement Modifications: (a)Assess
Airfield Information Signs and Replace;
(b)Construct Bravo Twy Edge Lighting; (c)Install S1 Cutouts on Regulators; (d)Add North Ramp
Connects to Twy A; (e)Add hydrant prote
Airport Total:
LAUGHLIN/BULLHEAD INTERNATIONAL
MOHAVE
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct new ARFF Building (Phase I). This
e> Aircraft Rescue & Fire Fighting Building [ Pt. 139
project will include the site preparation, drainage,
only] - Safety/Security
infrastructure, and new generator.
Equipment:Acquire Aircraft Rescue & Fire Fighting
The project includes the acquisition of a new ARFF
Vehicle [required by Part 139 only] - Safety/Security
Vehicle.
Equipment:Acquire Equipment (e.g., Sweepers, etc.) The project includes the acquisition of a high-speed
Standards
pavement sweeper.
Planning:<Conduct/Update> <Airport Master Plan Study The project will involve the preparation of an
{ALP, EA, etc.}>
Environmental Assessment for the acquisition of
approximately 300 acres of property.
Runways:<Construct/Extend/Improve> Runway Safety
This project will include misc. erosion protection
Area [Primary Airports] - Safety/Security
and drainage improvements along Rwy 16-34
(Phase I).
Runways:Extend Runway- Capacity
The project will include the design necessary to
extend Rwy 16-34 1,000 ft to the south.
Terminal Development:Expand Terminal Building The project will involve enclosing the existing bag
Capacity
claim area (4,500 SF) and creating an all-weather
environment for passengers.
Airport Total:
MARANA REGIONAL
PIMA
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct Air Traffic Control Tower
e> Building - Standards
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct public use terminal on east side of
e> Building - Standards
airport, 12,000SF

Arizona Department of Transportation - Aeronautics Division

9

Local Share

Federal Share

Project Total

$20,000

$20,000

$760,000

$800,000

$147,500

$147,500

$5,605,000

$5,900,000

$7,100

$7,100

$269,800

$284,000

$7,100

$7,100

$269,800

$284,000

$29,250

$29,250

$1,111,500

$1,170,000

$21,250

$21,250

$807,500

$850,000

$4,625

$4,625

$175,750

$185,000

$7,500

$7,500

$285,000

$300,000

$23,684

$23,684

$900,000

$947,368

$25,000

$25,000

$950,000

$1,000,000

$25,625

$25,625

$973,750

$1,025,000

$136,934

$136,934

$5,203,500

$5,477,368

$162,500

$162,500

$6,175,000

$6,500,000

$125,000

$125,000

$4,750,000

$5,000,000

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Construct Taxiway - Capacity

State Share

Construct Taxiway K. 50 feet x 1500 feet. The work
to be done will include clearing and grubbing,
preparing the subgrade to proposed elevations,
placing aggregate base course and asphalt
concrete pavement, upgrade taxiway edge lighting,
and install strip
Airport Total:

Maricopa Municipal
New Airports:Acquire [existing] Airport - Standards

This project involves the acquisiton of 342 acres of
land from the Arizona State Land Department.
Design of projects included in the initial
development of the airport.

New Airports:Construct New Airport - Capacity

Airport Total:
NOGALES INTL
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

SANTA CRUZ
Construct 1.75 acre slope stabilization & erosion
control on East Side
Airport Total:

PAGE MUNI
Apron:Expand Apron - Capacity

COCONINO
Construct approx. 19,000 syds of apron space
between the North Apron Twy and Rwy 7-25.
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Relocate the portable hangars from the main ramp
e> Building - Standards
to the expanded north ramp between Rwy 7-25 and
the North Apron Twy.
Airport Total:

PAYSON
Apron:Construct Apron - Standards

GILA
10-02 - Constructon expansion of the east side of
Echo Ramp, approximately 5200 square yards of
asphalt
Land:Acquire <land/easement> for
10-01 - Purchase of 13.5 acres located adjacent to
development/relocation
the south side of the airport at the west end.
Other:Install <Guidance/other> Signs [not Part 139] 10-04 - Signage and lighting along the runway and
Standards
taxiway
Runways:<Construct/Extend/Improve> Runway Safety
10-03 - Install runup area at the east end of
Area [Non-Primary Airports] - Standards
Taxiway 'A', 2600 square yards asphalt pavement
Airport Total:

PHOENIX DEER VALLEY
Apron:Rehabilitate Apron - Reconstruction

MARICOPA
Rebuild ramp in the south and northwest areas Phase 2.

Arizona Department of Transportation - Aeronautics Division

10

Local Share

Federal Share

Project Total

$47,500

$47,500

$1,805,000

$1,900,000

$335,000

$335,000

$12,730,000

$13,400,000

$427,500

$427,500

$16,245,000

$17,100,000

$52,058

$52,058

$1,978,185

$2,082,300

$479,558

$479,558

$18,223,185

$19,182,300

$36,500

$36,500

$1,387,000

$1,460,000

$36,500

$36,500

$1,387,000

$1,460,000

$35,050

$35,050

$1,331,900

$1,402,000

$9,950

$9,950

$378,100

$398,000

$45,000

$45,000

$1,710,000

$1,800,000

$15,750

$15,750

$598,500

$630,000

$55,000

$55,000

$2,090,000

$2,200,000

$7,750

$7,750

$294,500

$310,000

$16,250

$16,250

$617,500

$650,000

$94,750

$94,750

$3,600,500

$3,790,000

$180,350

$180,350

$6,853,300

$7,214,000

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:<Construct/Extend/Improve> Runway Safety
Area [Primary Airports] - Safety/Security
Runways:<Extend/Widen/Strengthen> Runway [to meet
standards] - Standards

State Share

Conduct an Environmental Assessment for future
projects at the Airport.
Complete improvements to the runway safety area,
recommended by the RSAT - Phase 1.
Construct aircraft run-up areas at the ends of
Runway 7L-25R and 7R-25L.
Airport Total:

PHOENIX GOODYEAR
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

MARICOPA
Conduct environmental study for projects not
covered by a Categorical Exclusion.
Stengthen taxiway connectors A-5, A-6, and A-7 to
meet Category D-IV airport design standards.
Replace Taxiway A-4 with two high speed taxiway
exits.
Airport Total:

PHOENIX SKY HARBOR INTL
Other:Noise Mitigation Measures [miscellaneous]

MARICOPA
Sound mitigation and acquisition of eligible
properties.
Planning:<Conduct/Update> <Airport Master Plan Study Conduct FAR Part 150 study update.
{ALP, EA, etc.}>
Runways:<Construct/Extend/Improve> Runway Safety
Install recommended alternative from
Area [Primary Airports] - Safety/Security
environmental assessment to comply with 1,000 ft
FAA RSA standards.
Taxiways:Construct Taxiway - Capacity
Construct acute angle taxiway connector between
Runway 7R-25L and Taxiway H.
Airport Total:

PHOENIX-MESA GATEWAY
MARICOPA
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Design/Construct a 100,000 gal. expansion to the
[MAP] - Other
existing 150,000 gallon Jet-A fuel farm and
rehabilitate fuel farm pavements. This is a MAP
project request.
Other:<Construct/Rehabilitate> Parking Lot [non
Design approximately 1,700 parking spaces for
revenue producing-non hub/MAP] - Other
terminal parking. This is a MAP project request.
Other:<Construct/Rehabilitate> Parking Lot [non
Terminal Parking Construction of approximately
revenue producing-non hub/MAP] - Other
1,700 parking spaces. This is a MAP project
request.
Other:Improve Airport <Drainage/Erosion
Airfield/Apron Drainage Improvements from Twy V
Control/miscellaneous improvements> - Standards
to Twy L

Arizona Department of Transportation - Aeronautics Division

11

Local Share

Federal Share

Project Total

$12,500

$12,500

$475,000

$500,000

$115,000

$115,000

$4,370,000

$4,600,000

$50,000

$50,000

$1,900,000

$2,000,000

$357,850

$357,850

$13,598,300

$14,314,000

$12,500

$12,500

$475,000

$500,000

$80,450

$80,450

$3,057,100

$3,218,000

$92,950

$92,950

$3,532,100

$3,718,000

$3,812,500

$3,812,500

$22,875,000

$30,500,000

$187,500

$187,500

$1,125,000

$1,500,000

$1,825,000

$1,825,000

$10,950,000

$14,600,000

$506,250

$506,250

$3,037,500

$4,050,000

$6,331,250

$6,331,250

$37,987,500

$50,650,000

$57,800

$57,800

$2,196,400

$2,312,000

$7,100

$7,100

$269,800

$284,000

$108,750

$108,750

$4,132,500

$4,350,000

$95,000

$95,000

$3,610,000

$3,800,000

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

State Share

Construct Twy B Ph IV between Twy L & Twy N
with drainage 77,333 SY signage/markings-8% &
lighting-15% construction costs
Txy L Construct from Twy A to South Tract, 75 ft W
with 35 ft shoulders each side x 2600 ft L (21,700
SY), includes Twy A to allow for radius connections.
Construct West Terminal Expansion Ph II Increase existing 34,000 SF of terminal space by
20,000 SF. This is a MAP project request.
Terminal Expansion Ph II Design adds 20,000 SF
to existing 34,000 SF of terminal space. MAP
project request.

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Terminal Development:Expand Terminal Building Capacity
Terminal Development:Expand Terminal Building Capacity

Airport Total:
POLACCA
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

NAVAJO
Conduct environmental assessment for Rwy and
apron.
Airport Total:

RYAN FIELD
PIMA
Equipment:Acquire Security Equipment/Install Perimeter Install new chain link fencing (approx. 13,000 lf),
Fencing [not Part 107] - Standards
24in paved service road (apprx. 18,000 lf 2in AC
with 6in ABC), striping and signage, gates and
plunge basins
Other:Improve Airport <Drainage/Erosion
Convert airfield drainage system to closed storm
Control/miscellaneous improvements> - Standards
drain system or treat the ends of exposed drainage
culverts with grated drainage structures
Runways:Rehabilitate Runway - Reconstruct
Rwy 6L-24R, Pulverize 3in AC pavement,
regrade/lime treat subgrade. Place new 3in AC
pavement & 10in wide erosion control, paint striping
and marking.
Airport Total:
SAFFORD REGIONAL
GRAHAM
Runways:<Extend/Widen/Strengthen> Runway [to meet
Remove existing Rwy 12/30 pavement & base;
standards] - Standards
reconstruct base & pavement.
Airport Total:
SAN MANUEL
PINAL
Other:<Light/Mark/Remove> Obstructions - Standards
Obstruction Survey for Instrument Approach
Planning:<Conduct/Update> <Airport Master Plan Study
{ALP, EA, etc.}>
Arizona Department of Transportation - Aeronautics Division

Airport Master Plan (including Compatible Land
Use Planning)
12

Local Share

Federal Share

Project Total

$269,847

$269,847

$10,254,186

$10,793,880

$225,594

$225,594

$8,572,567

$9,023,755

$163,500

$163,500

$6,213,000

$6,540,000

$16,625

$16,625

$631,750

$665,000

$944,216

$944,216

$35,880,203

$37,768,635

$3,750

$3,750

$142,500

$150,000

$3,750

$3,750

$142,500

$150,000

$67,042

$67,043

$2,547,615

$2,681,700

$25,000

$25,000

$950,000

$1,000,000

$55,219

$55,219

$2,098,312

$2,208,750

$147,261

$147,262

$5,595,927

$5,890,450

$64,848

$64,847

$2,464,205

$2,593,900

$64,848

$64,847

$2,464,205

$2,593,900

$1,875

$1,875

$71,250

$75,000

$3,750

$3,750

$142,500

$150,000

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Construct Taxiway - Capacity

State Share

Construct Parallel Twy for Rwy 11/29 (4700 ft x 35
ft)
Install terminal utilities (Phase II) and install AWOS

Terminal Development:Construct Terminal Building Capacity

Airport Total:
SCOTTSDALE
Apron:Rehabilitate Apron - Reconstruction

Runways:Rehabilitate Runway - Reconstruct

MARICOPA
This project will involve reconstructing the large
aircraft parking apron located on the west side of
the airfield near the Landmark Aviation (main)
facility. 34,000 sq. yards.
Rwy 03/21. This project will involve removing and
replacing the existing P402 Rwy surface course
and associated Rwy markings. 114,000 sq.yds.
Airport Total:

SEDONA
Apron:Construct Apron - Capacity

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Extend Taxiway - Capacity
Taxiways:Rehabilitate Taxiway - Reconstruct

YAVAPAI
This project will expand Apron A to the southwest. It
is the first phase of a two phase project. Phase I
will include a 300 X 550 ft expansion.
This project will include the grading and erosion
control of the infield area between Twy A and the
Rwy.
Construct Txy A extension from Txy A8 to the Rwy
3 end, approx. 900 ft X 35 ft
Construct taxilanes B4, B5 and hangar pad
extensions, approx. 400 X 100ft.
Design and construct pavement maintenance and
treatment for Taxiway A.
Airport Total:

SHOW LOW REGIONAL
Apron:Construct Apron - Capacity

NAVAJO
Construct East Apron approx. 16,000 sy (Ph 1) (102)
Other:Construct Deicing Containment Facility - Standards Construct deicing facility on main terminal apron,
110 ft x 110 ft (10-3)
Planning:Conduct <Environmental
EA for Rwy 18/36 & Parallel Twy D (10-5)
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Taxiways:Construct Taxiway - Capacity
Construct Twy D south of Twy A, 35 ft x 1000 ft (104)
Airport Total:

Arizona Department of Transportation - Aeronautics Division

13

Local Share

Federal Share

Project Total

$62,500

$62,500

$2,375,000

$2,500,000

$12,500

$12,500

$475,000

$500,000

$80,625

$80,625

$3,063,750

$3,225,000

$57,500

$57,500

$2,185,000

$2,300,000

$50,000

$50,000

$1,900,000

$2,000,000

$107,500

$107,500

$4,085,000

$4,300,000

$38,678

$38,677

$1,469,745

$1,547,100

$11,288

$11,287

$428,925

$451,500

$12,799

$12,800

$486,376

$511,975

$10,819

$10,820

$411,139

$432,778

$4,375

$4,375

$166,250

$175,000

$77,959

$77,959

$2,962,435

$3,118,353

$33,750

$33,750

$1,282,500

$1,350,000

$6,250

$6,250

$237,500

$250,000

$8,750

$8,750

$332,500

$350,000

$17,500

$17,500

$665,000

$700,000

$66,250

$66,250

$2,517,500

$2,650,000

FY 2010

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

SIERRA VISTA MUNI-LIBBY AAF
Runways:Rehabilitate Runway - Reconstruct

COCHISE
Rwy 12/30 Reconstruct 5365 ft x 100 ft (approx.
60000 sy of Airport rwy).

State Share

Airport Total:
SPRINGERVILLE MUNI
APACHE
Planning:<Conduct/Update> <Airport Master Plan Study An ALP review and update will be conducted in
{ALP, EA, etc.}>
order to evaluate the capital needs of the Airport.
Runways:<Construct/Extend/Improve> Runway Safety
The RSA will be completed to meet standards
Area [Non-Primary Airports] - Standards
(Construction)
Runways:Rehabilitate Runway - Reconstruct
Runway to be phased for funding purposes and
complete resurfacing phase 2 in 2010.
Airport Total:
ST JOHNS INDUSTRIAL AIR PARK
Apron:Rehabilitate Apron - Reconstruction

APACHE
Apron, Construct South West of Rwy 14/32,
approx. 500' x 200'.
Other:<Light/Mark/Remove> Obstructions - Standards
Other: Remove tall trees in terminal area.
Taxiways:Rehabilitate Taxiway - Reconstruct

Twys: Construct South West of Rwy 14/32, approx.
3,000' x 35'.
Airport Total:

TAYLOR
NAVAJO
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Relocate Fuel Farm/Replace Fuel System
[MAP] - Other
Runways:Rehabilitate Runway - Reconstruct
Reconstruct Rwy 3/21, 7,000 ft x 75 ft.
Airport Total:
TUCSON INTL
PIMA
Planning:<Conduct/Update> <Airport Master Plan Study Update the 2004 Master Plan
{ALP, EA, etc.}>
Runways:<Construct/Extend/Improve> Runway Safety
Address any Runway Safety Area Drainage
Area [Primary Airports] - Safety/Security
Improvements recommended by the Airfield
Drainage Study currently underway
Runways:Rehabilitate Runway - Reconstruct
Reconstruct portion of keel section of Rwy 3/21
(approx. 18,200 sy) and all/part of Twys A2 & 3
(approx. 10,000 sy) with AC. Remarking &
regrooving (rwy only) is part of the work.
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct all/part Twys A, A7, A10, Air Freight,
Customs, Condo & D (approx. 215,800 sy) with AC
and remark.

Arizona Department of Transportation - Aeronautics Division

14

Local Share

Federal Share

Project Total

$62,500

$62,500

$2,375,000

$2,500,000

$62,500

$62,500

$2,375,000

$2,500,000

$1,250

$1,250

$47,500

$50,000

$10,000

$10,000

$380,000

$400,000

$40,000

$40,000

$1,520,000

$1,600,000

$51,250

$51,250

$1,947,500

$2,050,000

$37,525

$37,525

$1,425,950

$1,501,000

$1,250

$1,250

$47,500

$50,000

$37,500

$37,500

$1,425,000

$1,500,000

$76,275

$76,275

$2,898,450

$3,051,000

$8,750

$8,750

$332,500

$350,000

$75,000

$75,000

$2,850,000

$3,000,000

$83,750

$83,750

$3,182,500

$3,350,000

$53,640

$53,640

$1,092,720

$1,200,000

$178,800

$178,800

$3,642,400

$4,000,000

$61,307

$61,306

$1,248,902

$1,371,515

$82,557

$82,557

$1,681,802

$1,846,916

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

WHITERIVER
Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards

NAVAJO
Install AWOS III.
Airport Total:

WICKENBURG MUNI
Apron:Construct Apron - Capacity

MARICOPA
This project involves the construction of a new
15,000 SY aircraft parking apron (Phase II) at
approximately mid-Field on the south side of the
Rwy.
Apron:Rehabilitate Apron - Reconstruction
This project will provide for the pavement
preservation of all apron and taxilane pavements
(approximately 100,000 SY) on the airport.
Ground
Design a 1,300 foot extension to the access road
Transportation:<Construct/Expand/Improve/Modify/Reha on the south side of the airport.
bilitate> Access Road - Capacity
Planning:<Conduct/Update> <Airport Master Plan Study Update the Airport Master Plan.
{ALP, EA, etc.}>
Airport Total:

WINSLOW-LINDBERGH REGIONAL
Apron:Rehabilitate Apron - Reconstruction

NAVAJO
Construct 16,600 SY South Apron - Phase II.

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct

Conduct airport drainage study to include levee
assessment.
Environmental Assessment for Land Acquisitions.

Design 308,000 SY Pavement Rehabilitation for
Rwys and Twys.
Install PAPI's for Rwys 4, 22 & 29 & taxiway edge
lights (MITL) required by Part 139

Taxiways:Install Taxiway Lighting (MITL) [Required by
Part 139] - Safety/Security

Airport Total:
YUMA MCAS/YUMA INTL
Apron:Construct Apron - Capacity

Apron:Rehabilitate Apron - Reconstruction

YUMA
CONSTRUCT: 20,000 sy apron (10,000 rehab,
10,000 expand). Adjacent to Twy F3, south of 40th
Street.
DESIGN 150 yd x 170 yd asphalt apron between
GA hangar complex and CareFlight (FBO), at the
end of Fortuna Ave. Approx 1,200 lf of security
fencing with gate and card reader needed.

Arizona Department of Transportation - Aeronautics Division

15

Local Share

Federal Share

Project Total

$376,304

$376,303

$7,665,824

$8,418,431

$7,500

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

$27,575

$27,575

$1,047,850

$1,103,000

$5,250

$5,250

$199,500

$210,000

$1,100

$1,100

$41,800

$44,000

$5,250

$5,250

$199,500

$210,000

$39,175

$39,175

$1,488,650

$1,567,000

$42,500

$42,500

$1,615,000

$1,700,000

$5,000

$5,000

$190,000

$200,000

$5,000

$5,000

$190,000

$200,000

$4,375

$4,375

$166,250

$175,000

$15,000

$15,000

$570,000

$600,000

$71,875

$71,875

$2,731,250

$2,875,000

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

FY 2010
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Local Share

Federal Share

Project Total

$78,947

$78,948

$3,000,000

$3,157,895

Total Fiscal Year Grants: $12,548,929

$12,548,926

$267,625,502

$292,723,356

16

FY 2011
Airport Name
Project Component

State & Local Grants
County
Project Description

ADOT Aeronautics
APMS - Runway Pavement Preservation

State Share

Consulting and construction services

Planning: Planning Studies Conduct
Airport Total:
BENSON MUNICIPAL
Runways: Runway Construct

COCHISE
Design Rwy 10/28 Extension - Ph I (approx 1,400
LF)
Airport Total:

CHANDLER MUNI
Terminal Development: Auto Parking Construct

MARICOPA
Design/Const 50 unit parking lot - appr 2,350 SY
paving.
Airport Total:

DOUGLAS MUNI
Other: Fencing (Security) Install

COCHISE
Install security fencing around hanger area, aircraft
parking apron area, and new terminal area
(approx.1,200 ft)
Airport Total:

ERNEST A. LOVE FIELD
Buildings: Buildings Construct/relocate

YAVAPAI
Design new 11,300 SY Maintenance Facility.

Runways: Runway Construct

Design to pave 8,000 LF of Rwy and Twy
Shoulders.
Design new 21,000 SF Terminal Building.

Terminal Development: Terminal Construct (CS Only)

Airport Total:
FALCON FLD
Other: Instrument Approach System Install

MARICOPA
Design/Install an AWOS system
Airport Total:

FLAGSTAFF PULLIAM
Apron: Apron Reconstruct

COCONINO
Joint repairs between commercial ramp concrete
slabs. Project would include replacing backer rod
spacers and permanently sealing joints.
Airport Total:

MARANA REGIONAL
Runways: Runway Structural Upgrade

PIMA
Overlay Runway 12-30 6900 x 100

Arizona Department of Transportation - Aeronautics Division

17

Local Share

Federal Share

Project Total

$3,042,630

$0

$0

$500,000

$0

$0

$3,042,630
$500,000

$3,542,630

$0

$0

$3,542,630

$135,000

$15,000

$0

$150,000

$135,000

$15,000

$0

$150,000

$227,700

$25,300

$0

$253,000

$227,700

$25,300

$0

$253,000

$108,000

$12,000

$0

$120,000

$108,000

$12,000

$0

$120,000

$10,740

$189,260

$0

$200,000

$180,000

$20,000

$0

$200,000

$405,000

$45,000

$0

$450,000

$595,740

$254,260

$0

$850,000

$225,000

$25,000

$0

$250,000

$225,000

$25,000

$0

$250,000

$201,339

$22,371

$0

$223,710

$201,339

$22,371

$0

$223,710

$595,740

$1,304,260

$0

$1,900,000

FY 2011
Airport Name
Project Component

State & Local Grants
County
Project Description

State Share
Airport Total:

PHOENIX DEER VALLEY
Apron: Apron Reconstruct

MARICOPA
Rebuild ramp on the south and northwest areas Phase 3. Approximate Total Area: 193,000 square
yards. State/local = 15,857 square yards.
Airport Total:

PHOENIX GOODYEAR
Ground Transportation: Access Rd.

MARICOPA
Construct north side on-airport access road and
utility extension - Phase 1. Roadway dimensions:
Approximate Total Area: 6,600 feet in length by 24
feet in width (15,840 square feet or 17,600 square
yards).
Airport Total:

RYAN FIELD
Runways: Runway Construct

PIMA
Construct new 75 ft x 105 ft AC Rwy ext. on
6L/24R, new 35 ft x 105 ft AC ext. on Twy A; & new
35 ft x 650 ft AC Twys to replace the existing Twy
A5
Airport Total:

SEDONA
Apron: Apron Construct

YAVAPAI
Design expansion of Apron A to the north including
the demolition of the restaurant building. The
expansion is approx. 500ft X 500ft and construction
will be seperated into two phases.
Airport Total:

SELIGMAN
Other: Fencing (Perimeter) Install

YAVAPAI
Relocate and install additional fencing at both
runway ends, and also install a culvert which would
eliminate drainage channel.
Airport Total:

SIERRA VISTA MUNI-LIBBY AAF
Other: Fencing (Wildlife) Install

COCHISE
Install two wildlife fencing enclosures: on NE and
on SE corners of Airport. (approx. 300 ft x 300 ft
each)
Airport Total:

Arizona Department of Transportation - Aeronautics Division

18

Local Share

Federal Share

Project Total

$595,740

$1,304,260

$0

$1,900,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

$495,900

$55,100

$0

$551,000

$495,900

$55,100

$0

$551,000

$595,740

$319,828

$0

$915,568

$595,740

$319,828

$0

$915,568

$99,000

$11,000

$0

$110,000

$99,000

$11,000

$0

$110,000

$71,250

$3,750

$0

$75,000

$71,250

$3,750

$0

$75,000

$90,000

$10,000

$0

$100,000

$90,000

$10,000

$0

$100,000

FY 2011

State & Local Grants

Airport Name
Project Component

County
Project Description

TUCSON INTL
Land: Land (Protection) Acquisition

PIMA
Reimbursement of the purchase of approximately 8
acres in RPZ for Rwy 21.

Arizona Department of Transportation - Aeronautics Division

State Share

Local Share

Federal Share

Project Total

$595,740

$1,115,153

$0

$1,710,893

Airport Total:

$595,740

$1,115,153

$0

$1,710,893

Total Fiscal Year Grants:

$8,078,279

$3,228,522

$0

$11,306,801

19

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

AVI SUQUILLA
LA PAZ
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Design and construction of 5,000 sf Aircraft Rescue
e> Aircraft Rescue & Fire Fighting Building [ Pt. 139
and Fire Fighting (ARFF) station.
only] - Safety/Security
Ground
Pave the perimeter road with aggregate base and
Transportation:<Construct/Expand/Improve/Modify/Reha asphalt concrete pavement - 16-ft wide,
bilitate> Service Road - Other
approximately 42,000 SY of pavement, extend
culverts.
Other:Improve Airport <Drainage/Erosion
The Rwy and Twy shoulders will be stabilized by
Control/miscellaneous improvements> - Standards
soil cement at the top of the ditch break paralleling
the runway and taxiways where the erosion is
occuring - ditch backslopes will also be stabilized
with soil cement.
Taxiways:Rehabilitate Taxiway Lighting - Reconstruct
Rehabilitate MITL system on old 4,800 ft Rwy and
4,800 ft parallel Twy and connecting Twys
(approximately 10,600 LF) - replace existing
underground electrical conductor, transformers and
lights with new materials.
Airport Total:
BAGDAD
Apron:Construct Apron - Standards

YAVAPAI
Runway safety areas will be lengthened and
widened to meet FAA design standards
Airport Total:

BENSON MUNICIPAL
COCHISE
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate> Construct Helipads adjacent to east Apron (50 ft x
Helipad/Heliport - Standards
50 ft)
Land:Acquire <land/easement> for
Acquire approx 83 acres to extend Rwy 10 and
development/relocation
Parallel Twy (both ends)
Airport Total:
BISBEE DOUGLAS INTL
Apron:Construct Apron - Capacity

COCHISE
Reconstruct Apron 16,700 sy for light aircraft
service and maintenance
Airport Total:

BISBEE MUNI
COCHISE
Other:Install <Guidance/other> Signs [not Part 139] Install new Rwy 17/35 signs at locations where
Standards
existing signs are failing, install new signs at
locations where they are needed but none are
existing.

Arizona Department of Transportation - Aeronautics Division

20

Local Share

Federal Share

Project Total

$46,875

$46,875

$1,781,250

$1,875,000

$32,500

$32,500

$1,235,000

$1,300,000

$27,500

$27,500

$1,045,000

$1,100,000

$11,625

$11,625

$441,750

$465,000

$118,500

$118,500

$4,503,000

$4,740,000

$11,875

$11,875

$451,250

$475,000

$11,875

$11,875

$451,250

$475,000

$6,250

$6,250

$237,500

$250,000

$20,000

$20,000

$760,000

$800,000

$26,250

$26,250

$997,500

$1,050,000

$20,000

$20,000

$760,000

$800,000

$20,000

$20,000

$760,000

$800,000

$3,750

$3,750

$142,500

$150,000

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Install Taxiway Lighting (MITL) [non Part 139
CS] - Statutory Emphasis Programs

State Share

EA for 6.40 acres of land.

Widen Twy A from 35 ft to 50 ft; Reconstruct the
existing 35 ft width (5,900 ft x 50 ft).
Install MITLs, cable & conduit along Twy A &
connecting Twys. Construct new vault and install
new vault equipment.
Airport Total:

BUCKEYE MUNI
MARICOPA
Ground
Reconstruct the airport entrance road from the
Transportation:<Construct/Expand/Improve/Modify/Reha main apron to Palo Verde Road. (approx. 1,700').
bilitate> Access Road - Other
Land:Acquire land/easement for approaches
Purchase approximately 25 acres of land north of
the airport to secure RPZ and allow for future Rwy
extension (Phase 2).
Runways:<Extend/Widen/Strengthen> Runway [to meet
Construct Rwy widening and strengthening to
standards] - Standards
increase the total width to 100 ft and the strength to
75,000 lbs.
Taxiways:Construct Taxiway - Capacity
Design and construct Twy E, including Twy edge
lighting.
Airport Total:
CHANDLER MUNI
Apron:Construct Apron - Capacity

MARICOPA
Design 29,500 SY apron area.

Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [non Part 139 CS] - Statutory Emphasis
Programs
Taxiways:Extend Taxiway - Capacity
Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards

Project Total

$3,750

$3,750

$142,500

$150,000

$30,000

$30,000

$1,140,000

$1,200,000

$17,875

$17,875

$679,250

$715,000

$55,375

$55,375

$2,104,250

$2,215,000

$25,000

$25,000

$950,000

$1,000,000

$137,500

$137,500

$5,225,000

$5,500,000

$50,000

$50,000

$1,900,000

$2,000,000

$30,000

$30,000

$1,140,000

$1,200,000

$242,500

$242,500

$9,215,000

$9,700,000

$5,950

$5,950

$226,100

$238,000

$15,388

$15,387

$584,725

$615,500

Construct pavment for 5,500 LF x 40 ft Twy,
connectors & runup areas (29,000 SY).
Construct MITL & signs for 5,500 LF Twy &
connectors.

$58,512

$58,513

$2,223,475

$2,340,500

$44,875

$44,875

$1,705,250

$1,795,000

$124,725

$124,725

$4,739,550

$4,989,000

$162,500

$162,500

$6,175,000

$6,500,000

$162,500

$162,500

$6,175,000

$6,500,000

$4,375

$4,375

$166,250

$175,000

NAVAJO
At new Cibecue Airport Site, Rwy 75' x 5,00' Phase
II Paving and Fencing.
Airport Total:

COCHISE COUNTY
COCHISE
Planning:<Conduct/Update> <Airport Master Plan Study Update 1997 Master Plan
{ALP, EA, etc.}>
Arizona Department of Transportation - Aeronautics Division

Federal Share

Construct replacement/modification of approx. 75
airfield signs.

Airport Total:
CIBECUE
New Airports:Construct New Airport - Standards

Local Share

21

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

COLORADO CITY MUNI
MOHAVE
Equipment:Acquire Security Equipment/Install Perimeter Equipment, Perimeter Wildlife Fencing (approx.
Fencing [not Part 107] - Standards
38,000 linear feet)
Airport Total:
COOLIDGE MUNI
PINAL
Equipment:Acquire Security Equipment/Install Fencing
Install security fencing around the perimeter of the
[required by Part 107] - Safety/Security
airport (approx. 30,000 ft)
Ground
Move A Street to perimeter of airport property N &
Transportation:<Construct/Expand/Improve/Modify/Reha E of Rwy 5-23
bilitate> Access Road - Capacity
Airport Total:
COTTONWOOD
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

YAVAPAI
Conduct an environmental assessment of 22 acres
along the southwest side of the existing airport
property.
Airport Total:

ELOY MUNI
Apron:Rehabilitate Apron - Reconstruction

PINAL
Construct approx. 15,450 SY of asphalt pavement
apron (approx. 200 ft x 700 ft), and install apron
lighting.
Land:Acquire land/easement for approaches
Acquire approx. 21 acres land for RPZs of
proposed Rwy 2-20 extension
Terminal Development:Construct Terminal Building Construct new terminal building and parking/utilities
Capacity
to serve new terminal building
Airport Total:

ERIC MARCUS MUNICIPAL
PIMA
Runways:<Extend/Widen/Strengthen> Runway [to meet
Crack seal and seal coat Rwy (approx. 228,000 sf).
standards] - Standards
Airport Total:
ERNEST A. LOVE FIELD
Apron:Construct Apron - Standards

YAVAPAI
Construct Electrical Vault Relocation; Construct
HIRL and sign install for Rwy 21L Extension.
Ground
Construct Service Road (12,500 x 50) for Rwy 21L
Transportation:<Construct/Expand/Improve/Modify/Reha Extension.
bilitate> Service Road - Other

Arizona Department of Transportation - Aeronautics Division

22

Local Share

Federal Share

Project Total

$4,375

$4,375

$166,250

$175,000

$22,500

$22,500

$855,000

$900,000

$22,500

$22,500

$855,000

$900,000

$24,391

$24,390

$926,842

$975,623

$14,429

$14,429

$548,312

$577,170

$38,820

$38,819

$1,475,154

$1,552,793

$5,000

$5,000

$190,000

$200,000

$5,000

$5,000

$190,000

$200,000

$3,750

$3,750

$142,500

$150,000

$10,000

$10,000

$380,000

$400,000

$30,000

$30,000

$1,140,000

$1,200,000

$43,750

$43,750

$1,662,500

$1,750,000

$6,250

$6,250

$237,500

$250,000

$6,250

$6,250

$237,500

$250,000

$25,000

$25,000

$950,000

$1,000,000

$10,000

$10,000

$380,000

$400,000

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

FALCON FLD
MARICOPA
Other:Install <Guidance Signs/ Runway Incursion
Phase 2 - Reconfigure Twy B & Install Rwy guard
Caution Bars> [non Part 139 CS] - Statutory Emphasis
lights along secondary Rwy 4L-22R.
Programs
Planning:Conduct <Environmental
EA for Twy between airports Rwys (approx. 5100 ft
Assessment/Environmental Impact
long & 75 ft wide.
Statement/Feasibility> <study/update>
Runways:Construct Runway - Capacity
Design high-speed Rwy exits between Rwy 4L-22R
and Twy E
Airport Total:
FLAGSTAFF PULLIAM
COCONINO
Ground
Mill and overlay or otherwise reconstruct Pulliam
Transportation:<Construct/Expand/Improve/Modify/Reha Drive from John Wesley Powell Blvd around in front
bilitate> Access Road - Capacity
of the Airport terminal building and back to where
the road reconnects with itself approaching John
Wesley Powell.
Airport Total:
GLENDALE MUNICIPAL
Apron:Install Apron Lighting - Standards

MARICOPA
Install Lighting for 132,000 SY Apron.

Project Total

$35,000

$35,000

$1,330,000

$1,400,000

$37,500

$37,500

$1,425,000

$1,500,000

$2,500

$2,500

$95,000

$100,000

$1,875

$1,875

$71,250

$75,000

$41,875

$41,875

$1,591,250

$1,675,000

$78,977

$78,976

$3,001,108

$3,159,061

$78,977

$78,976

$3,001,108

$3,159,061

$7,550

$7,550

$286,900

$302,000

$187,500

$7,125,000

$7,500,000

Environmental Assessment for Northwest Ramp
and Eastside Twy.

$6,250

$6,250

$237,500

$250,000

Pavement Maintenance - slurry seal hangars, Twy,
an Rwy.

$5,000

$5,000

$190,000

$200,000

$206,300

$206,300

$7,839,400

$8,252,000

$100,000

$100,000

$3,800,000

$4,000,000

$100,000

$100,000

$3,800,000

$4,000,000

$250,000

$250,000

$9,500,000

$10,000,000

$250,000

$250,000

$9,500,000

$10,000,000

Acquire 18 acres north of Rwy 19 (Acres 1-18).

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct

Airport Total:
GRAND CANYON NATIONAL PARK
COCONINO
Terminal Development:Construct Terminal Building Terminal location per ALP is mid field
Capacity
Airport Total:
MOHAVE
Runways: Shift and construct Runway 17/35,
5,000' x 75'. Project also includes connecting
taxiways including grading, drainage, paving,
lighting & visual aids (Phase III)
Airport Total:
Arizona Department of Transportation - Aeronautics Division

Federal Share

$187,500

Land:Acquire land/easement for approaches

GRAND CANYON WEST
Runways:Construct Runway [includes relocation] Standrads

Local Share

23

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

GREENLEE COUNTY
GREENLEE
Ground
Design 3,100 ft x 24 ft entrance road relocation and
Transportation:<Construct/Expand/Improve/Modify/Reha 120 ft x 130 ft parking lot rehabilitation.
bilitate> Access Road - Other
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Utility Construction
[MAP] - Other
Airport Total:
H.A. CLARK MEMORIAL FIELD
Land:Acquire land/easement for approaches

Runways:Extend Runway- Capacity

COCONINO
Acquire land off of rwy ends (277 acres) for rpz
protection and accommodate rev generating
activities. EA currently underway.
Extend Rwy 18 and parallel Txwy

Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards

Upgrade PAPI to 4 Light System
Airport Total:

HOLBROOK MUNI
Apron:Expand Apron - Capacity

NAVAJO
North east Apron Expansion (300 x 50 feet)

Ground
Install Security Gates (Main Gate)
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Other
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate> Install Helipad Lighting
Helipad/Heliport - Standards
Other:<Light/Mark/Remove> Obstructions - Standards
Relocate Fuel Station near Ramp Area
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

Environmental Assessment for North end Rwy 3/21

Airport Total:
KAYENTA
NAVAJO
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct a building 60' x 40' to house SRE &
e> Building - Standards
Broom equipment.
Equipment:Acquire Security Equipment/Install Perimeter Wildlife fence airport perimeter, approx. 16,000 sy.
Fencing [not Part 107] - Standards
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate> Construct helicopter parking pads north east of
Helipad/Heliport - Capacity
midfield apron.
Taxiways:Construct Taxiway - Capacity
Construct parallel Twy to Rwy 5/23 and connectors,
35' x 7,100' (Grading and Drainage-Phase I).
Airport Total:
KINGMAN

MOHAVE

Arizona Department of Transportation - Aeronautics Division

24

Local Share

Federal Share

Project Total

$4,375

$4,375

$166,250

$175,000

$5,000

$5,000

$190,000

$200,000

$9,375

$9,375

$356,250

$375,000

$18,750

$18,750

$712,500

$750,000

$50,000

$50,000

$1,900,000

$2,000,000

$1,875

$1,875

$71,250

$75,000

$70,625

$70,625

$2,683,750

$2,825,000

$8,750

$8,750

$332,500

$350,000

$2,250

$2,250

$85,500

$90,000

$1,125

$1,125

$42,750

$45,000

$7,000

$7,000

$266,000

$280,000

$4,375

$4,375

$166,250

$175,000

$23,500

$23,500

$893,000

$940,000

$10,000

$10,000

$380,000

$400,000

$15,000

$15,000

$570,000

$600,000

$12,500

$12,500

$475,000

$500,000

$30,000

$30,000

$1,140,000

$1,200,000

$67,500

$67,500

$2,565,000

$2,700,000

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

Local Share

Federal Share

Project Total

Apron:Rehabilitate Apron - Reconstruction

Reconstruct the South Ramp (approx. 66,100 sy).

$100,000

$100,000

$3,800,000

$4,000,000

Land:Acquire land/easement for approaches

Purchase 80 acres northeast of the Rwy 21 end.

$60,000

$60,000

$2,280,000

$2,400,000

Runways:<Extend/Widen/Strengthen> Runway [to meet
standards] - Standards

Design a pavement strengthening for Rwy 3-21 and
Twy D.

$5,000

$5,000

$190,000

$200,000

$165,000

$165,000

$6,270,000

$6,600,000

$3,125

$3,125

$118,750

$125,000

$8,000

$8,000

$304,000

$320,000

$3,750

$3,750

$142,500

$150,000

$14,875

$14,875

$565,250

$595,000

$60,000

$60,000

$2,280,000

$2,400,000

$93,750

$93,750

$3,562,500

$3,750,000

$125,000

$125,000

$4,750,000

$5,000,000

$278,750

$278,750

$10,592,500

$11,150,000

$152,500

$152,500

$5,795,000

$6,100,000

$8,750

$8,750

$332,500

$350,000

Airport Total:
LAKE HAVASU CITY
MOHAVE
Land:Acquire <land/easement> for
Provide a Land Assessment (Appraisal) of 23 Acres.
development/relocation
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Replace existing metal airfield electrical vault with
[MAP] - Other
pre-engineered unit meeting current electrical
codes.
Planning:Conduct <Environmental
Provide an Environmental Assessment of 23 Acres.
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Airport Total:
LAUGHLIN/BULLHEAD INTERNATIONAL
MOHAVE
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat The project involves the construction of a new
e> Aircraft Rescue & Fire Fighting Building [ Pt. 139
8,000 SF ARFF Building.
only] - Safety/Security
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 1).
Runways:Extend Runway- Capacity
This project will provide the site
preparation/earthwork for the 1,000 foot southerly
extension to Rwy 16-34.
Airport Total:
MARANA REGIONAL
Land:Acquire <land/easement> for
development/relocation
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct

PIMA
Aquire Land - 244 Acres
EA for new Rwy & other airport projects

Reconstruct Rwy 3-21

$10,000

$10,000

$380,000

$400,000

Taxiways:Construct Taxiway - Capacity

Construct Twy H - NW of Rwy 3/21

$70,000

$70,000

$2,660,000

$2,800,000

Taxiways:Rehabilitate Taxiway - Reconstruct

Rehabilitate Twy A, Twy B, Twy E

$18,750

$18,750

$712,500

$750,000

$260,000

$260,000

$9,880,000

$10,400,000

$24,818

$24,818

$943,065

$992,700

Airport Total:
Maricopa Municipal
Equipment:Acquire Security Equipment/Install Perimeter
Fencing [not Part 107] - Standards
Arizona Department of Transportation - Aeronautics Division

The project will include the installation of
approximately 30,000 LF of perimeter fencing.
25

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

New Airports:Acquire [existing] Airport - Standards
New Airports:Construct New Airport - Capacity
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities>
[MAP] - Other

State Share

The project involves the acquisition of 342 acres of
ASLD property.
The project ivolves the grading and drainage of 644
acres of property for the initial airport development.
Installation of water, sewer,energy, and
communication utilities for the initial 684 acres of
new airport development.
Airport Total:

NOGALES INTL
SANTA CRUZ
Ground
Construct 10,000 LF x 16 ft Perimeter Service Road
Transportation:<Construct/Expand/Improve/Modify/Reha around S End of Rwy 3-21
bilitate> Service Road - Other
Other:Improve Airport <Drainage/Erosion
Construct Water, Sanitary Sewer, Power & Comm.
Control/miscellaneous improvements> - Standards
Extension to serve future hangar development in
Terminal area
Airport Total:
PAGE MUNI
Apron:Expand/Strengthen Apron - Standards
Runways:Rehabilitate Runway - Reconstruct

COCONINO
Strengthen approximately 5,000 syds of the main
apron to 75,000 lbs to accommodate larger aircraft.
Reconstruct the intersection of 15-33 and 7-25 and
the east portion of 7-25 to create a manageable
slope for landing aircraft.
Airport Total:

PAYSON
Apron:Construct Apron - Standards

GILA
11-02 - South of parallel taxiway, 21200 +/- square
yards of asphalt pavement
Ground
11-01 - south side of airport, 2600 +/- sy of asphalt
Transportation:<Construct/Expand/Improve/Modify/Reha roadway and 2300 linear feet of fence
bilitate> Service Road - Other
Airport Total:

PHOENIX DEER VALLEY
MARICOPA
Runways:<Construct/Extend/Improve> Runway Safety
Complete improvements to the runway safety area,
Area [Primary Airports] - Safety/Security
recommended by the RSAT - Phase 2.
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct Taxiway A.
Airport Total:
PHOENIX GOODYEAR
MARICOPA
Equipment:<Acquire/Install/Rehabilitate> Emergency
Acquire emergency generator for ATCT.
Generator - Standards
Arizona Department of Transportation - Aeronautics Division

26

Local Share

Federal Share

Project Total

$427,500

$427,500

$16,245,000

$17,100,000

$123,008

$123,008

$4,674,285

$4,920,300

$14,175

$14,175

$538,650

$567,000

$589,500

$589,500

$22,401,000

$23,580,000

$7,500

$7,500

$285,000

$300,000

$10,000

$10,000

$380,000

$400,000

$17,500

$17,500

$665,000

$700,000

$15,000

$15,000

$570,000

$600,000

$20,000

$20,000

$760,000

$800,000

$35,000

$35,000

$1,330,000

$1,400,000

$5,000

$5,000

$190,000

$200,000

$11,750

$11,750

$446,500

$470,000

$16,750

$16,750

$636,500

$670,000

$101,300

$101,300

$3,849,400

$4,052,000

$101,300

$101,300

$3,849,400

$4,052,000

$202,600

$202,600

$7,698,800

$8,104,000

$2,500

$2,500

$95,000

$100,000

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Ground
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity
Other:Environmental Mitigation
Runways:<Construct/Extend/Improve> Runway Safety
Area [Non-Primary Airports] - Standards
Taxiways:Construct Taxiway - Capacity

State Share

Construct north side on-airport access road and
utility extension - Phase 1.
Relocate Superfund cleanup wells.
Shift Runway 3-21 by 300 feet to the southwest.
Construct west parallel taxiway and exits.
Airport Total:

PHOENIX SKY HARBOR INTL
Apron:Rehabilitate Apron - Reconstruction

MARICOPA
Reconstruct West Cargo - East Apron in asphalt.

Other:Noise Mitigation Measures [miscellaneous]
Planning:<Conduct/Update> <Airport Master Plan Study
{ALP, EA, etc.}>
Taxiways:Rehabilitate Taxiway - Reconstruct

$13,775

Federal Share
$523,450

Project Total
$551,000

$8,750

$8,750

$332,500

$350,000

$40,000

$40,000

$1,520,000

$1,600,000

$552,500

$552,500

$20,995,000

$22,100,000

$617,525

$617,525

$23,465,950

$24,701,000

$814,125

$814,125

$4,884,750

$6,513,000

Sound mitigation and acquisition of eligible
properties.
Conduct Airport Master Plan

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$625,000

$625,000

$3,750,000

$5,000,000

Replace Taxiway A asphalt with concrete and install
new electrical airfield lighting.

$1,938,719

$1,938,719

$11,632,312

$15,509,750

$5,252,844

$5,252,844

$31,517,062

$42,022,750

$90,520

$90,520

$3,439,762

$3,620,802

$77,895

$77,895

$2,960,010

$3,115,800

$16,250

$16,250

$617,500

$650,000

$55,000

$55,000

$2,090,000

$2,200,000

$33,575

$33,575

$1,275,850

$1,343,000

$12,500

$12,500

$475,000

$500,000

$154,650

$154,650

$5,876,700

$6,186,000

$29,348

$29,349

$1,115,243

$1,173,940

Airport Total:
PHOENIX-MESA GATEWAY
MARICOPA
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Airfield/Apron Drainage Improvements South of
[MAP] - Other
Twy L and including the South Industrial Area.
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> ATCT building code requirements assessment,
[MAP] - Other
foam basin construction and fire line extension
construction are needed to comply with City of
Mesa Bulding Code. MAP project requests.
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Preliminary Planning required for east side terminal
[MAP] - Other
area infrastructure - utilities and drainage. Required
before design phase. MAP project request.
Other:<Light/Mark/Remove> Obstructions [hazard only
Design/Construction of relocation of ASR pending
e.g., approaches] - Safety/Security
site for East Side Terminal (FAA may do this on
their own)
Planning:Conduct <Environmental
EA for extension of Rwy 12L/30R, new terminal,
Assessment/Environmental Impact
fuel farm, roads, archeological areas, and other
Statement/Feasibility> <study/update>
improvements. (Archeological Clearance to be
included). MAP project request.
Taxiways:<Extend/Widen/Strengthen> Taxiway Design Twy C Extension from Twy J to Twy K &
Standards
Txy K from Rwy 30L to Twy C. 10,000 SY PCCP,
9,334 SY Asphalt
Taxiways:Rehabilitate Taxiway - Reconstruct
Design/Reconstruct Twy P, 75 ft W by 2,000 ft L
with 35 ft shoulders each side. (16,700 SY)
Taxiways:Rehabilitate Taxiway - Reconstruct
Twy V Reconstruct Between Twy B & A
(intersecton West on Twy V) 75 ft W x 800 ft L with
35 ft shoulders each side (12,900 SY)
Arizona Department of Transportation - Aeronautics Division

$13,775

Local Share

27

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Terminal Development:Construct Terminal Building Capacity

State Share

Preliminary Plan. for East Side Terminal Area.
Conceptual Layout of Terminal bldg., roads,
vehicle/aircraft parking, support facilities. MAP
project request.
Airport Total:

POLACCA
Runways:Construct Runway - Capacity

NAVAJO
Construct Rwy (75' x 5,000') and apron (Phase 1Grading and Drainage).
Airport Total:

RYAN FIELD
PIMA
Equipment:<Acquire/Install/Rehabilitate> Emergency
Install 170 KW/192 KVA 120/208 volt three phase
Generator - Standards
four wire standby generator
Equipment:<Acquire/Install/Rehabilitate> Emergency
Install a 230 KW 120/240 volt single phase standby
Generator - Standards
generator to provide backup for all current & future
airfield lighting
Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire a new Rwy sweeper
Standards
Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
Install an electronic system to monitor and control
LAHSO or CL) - Standards
the airfield lighting system
Airport Total:
SAFFORD REGIONAL
GRAHAM
Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire sweeper.
Standards
Other:<Construct/Rehabilitate> Parking Lot [non
Expand auto parking area & reconstruct existing
revenue producing-non hub/MAP] - Other
auto parking area (approx. 100 ft x 200 ft).
Runways:Rehabilitate Runway <Lighting/Electrical Vault> Remove/Replace existing MITLs/bases and
associated conduit/cable; install new vault
equipment.
Terminal Development:Construct Terminal Building Design new terminal building and associated
Capacity
utilities.
Airport Total:
SAN MANUEL
PINAL
Planning:Conduct <Environmental
EA of Airport Property plus parcel A and B (200
Assessment/Environmental Impact
acres)
Statement/Feasibility> <study/update>
Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
Install Runway Lighting, approx. 4,214 lf
LAHSO or CL) - Standards
Airport Total:

Arizona Department of Transportation - Aeronautics Division

28

Local Share

Federal Share

Project Total

$10,800

$10,800

$410,400

$432,000

$480,538

$480,539

$18,260,465

$19,221,542

$150,000

$150,000

$5,700,000

$6,000,000

$150,000

$150,000

$5,700,000

$6,000,000

$7,744

$7,744

$294,278

$309,766

$5,209

$5,209

$197,942

$208,360

$4,548

$4,548

$172,816

$181,912

$15,636

$15,636

$594,177

$625,449

$33,137

$33,137

$1,259,213

$1,325,487

$3,750

$3,750

$142,500

$150,000

$1,875

$1,875

$71,250

$75,000

$3,750

$3,750

$142,500

$150,000

$6,250

$6,250

$237,500

$250,000

$15,625

$15,625

$593,750

$625,000

$3,125

$3,125

$118,750

$125,000

$16,250

$16,250

$617,500

$650,000

$19,375

$19,375

$736,250

$775,000

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

SCOTTSDALE
Apron:Rehabilitate Apron - Reconstruction

MARICOPA
This project will involve reconstructing the large
aircraft parking apron located on the west side of
the airfield near the Landmark Aviation (south)
facility 34,000 sy.
Runways:<Construct/Extend/Improve> Runway Safety
This project will involve installing concrete pads or
Area [Primary Airports] - Safety/Security
other similar material in the airport's retention basin.
Airport Total:

SEDONA
Apron:Construct Apron - Standards

Apron:Rehabilitate Apron - Reconstruction

YAVAPAI
The project will expand Apron A to the southwest. It
is the second phase of a two phase project. Phase
2 will include a 350 ft by 410 ft expansion.
Reconstruct Apron A, approx. 31,100 SY.

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Taxiways:Construct Taxiway - Capacity

Construct terminal parking lot expansion to the
north approx. 200 ft X 250 ft.
Construct Taxilane B-6 and new hangar pads.
Airport Total:

SHOW LOW REGIONAL
Apron:Construct Apron - Capacity

NAVAJO
Construct East Apron Ph 2, approx. 13,000 square
yards (11-1)
Equipment:Acquire <Snow Removal Equipment/Urea
Acquire SRE Equipment (11-2)
Truck/etc.> - Standards
Airport Total:

SIERRA VISTA MUNI-LIBBY AAF
Taxiways:Rehabilitate Taxiway - Reconstruct

COCHISE
Construct Twy J realignment between Rwy 12/30 &
Twy G (approx. 1570 ft x 75 ft, 13100 sy).
Airport Total:

SPRINGERVILLE MUNI
Runways:Rehabilitate Runway - Reconstruct

APACHE
Runway 3/21 resurfacing phase 3 (construction)

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Construct Taxiway [includes relocation]

Construct new taxilanes on the southeast side of
Runway 11/29 (Design only)
Parallel taxiway for Runway 3/21 the project will be
phased (Design)
Airport Total:

ST JOHNS INDUSTRIAL AIR PARK

APACHE

Arizona Department of Transportation - Aeronautics Division

29

Local Share

Federal Share

Project Total

$57,500

$57,500

$2,185,000

$2,300,000

$6,750

$6,750

$256,500

$270,000

$64,250

$64,250

$2,441,500

$2,570,000

$33,405

$33,405

$1,269,400

$1,336,210

$58,497

$58,496

$2,222,869

$2,339,862

$13,056

$13,055

$496,110

$522,221

$7,500

$7,500

$285,000

$300,000

$112,458

$112,456

$4,273,379

$4,498,293

$20,000

$20,000

$760,000

$800,000

$9,375

$9,375

$356,250

$375,000

$29,375

$29,375

$1,116,250

$1,175,000

$87,500

$87,500

$3,325,000

$3,500,000

$87,500

$87,500

$3,325,000

$3,500,000

$50,000

$50,000

$1,900,000

$2,000,000

$2,500

$2,500

$95,000

$100,000

$5,750

$5,750

$218,500

$230,000

$58,250

$58,250

$2,213,500

$2,330,000

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Buildings:<Construct/Expand/Imp/Modify/Rehabilitate>
<Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards

State Share

Buildings: Construct South of Rwy 14/32, approx.
40' x 50'.

$332,500

$350,000

$8,750

$8,750

$332,500

$350,000

$50,000

$50,000

$1,900,000

$2,000,000

$1,250

$1,250

$47,500

$50,000

$500

$500

$19,000

$20,000

$51,750

$51,750

$1,966,500

$2,070,000

$98,177

$98,177

$2,000,000

$2,196,354

$33,019

$33,019

$672,637

$738,675

$403,986

$403,986

$8,229,747

$9,037,719

$164,971

$164,970

$3,360,678

$3,690,619

$111,830

$111,830

$2,278,135

$2,501,795

Airport Total:

$811,983

$811,982

$16,541,197

$18,165,162

$8,750

$8,750

$332,500

$350,000

Airport Total:

$8,750

$8,750

$332,500

$350,000

$14,075

$14,075

$534,850

$563,000

$14,075

$14,075

$534,850

$563,000

NAVAJO
Expand NE of existing apron, approx. 7,000 sf.
Remove tall trees in Terminal Area

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

Remove mobile home from Terminal Area to off
airport property, approx. 40'x 50'.
Airport Total:

TUCSON INTL
Apron:Rehabilitate Apron - Reconstruction

PIMA
Remove and replace portion of apron with 16in
PCC pavement.
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Relocate EOC to old customs area and provide
e> Building - Standards
approx. 1,600 sf of operating space.
Runways:Construct Runway - Capacity
Design engineering, surveying & geo-technical
services to establish grading, drainage, paving,
lighting, signage, marking and appurtenances for
the proposed construction of a parallel rwy.
Runways:Construct Runway [includes relocation] Reconstruct existing twy, construct new access
Standrads
roads, taxiways, drainage, fencing, lighting, water
service, sewer service, electric and telephone for
new GA area. Demo existing yard building and
relocate drainageway.
Runways:Install Runway <vertical/visual> Guidance
Install lighting control and monitoring system for all
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Rwy and Twy lighting systems.

NAVAJO
Construct Connector Twy.

WICKENBURG MUNI
MARICOPA
Ground
Construct a 1,300 foot extension to the access road
Transportation:<Construct/Expand/Improve/Modify/Reha on the south side of the airport.
bilitate> Access Road - Capacity
Airport Total:
WINSLOW-LINDBERGH REGIONAL

NAVAJO

Arizona Department of Transportation - Aeronautics Division

Project Total

$8,750

Other:<Light/Mark/Remove> Obstructions - Standards

WHITERIVER
Taxiways:Construct Taxiway - Capacity

Federal Share

$8,750

Airport Total:
TAYLOR
Apron:Expand Apron - Capacity

Local Share

30

FY 2011
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Equipment:Acquire Security Equipment/Install Perimeter
Fencing [not Part 107] - Standards
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate>
Helipad/Heliport - Capacity
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate>
Helipad/Heliport - Capacity
Land:Acquire land/easement for approaches
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities>
[MAP] - Other
Runways:Rehabilitate Runway - Reconstruct
Taxiways:Construct Taxiway - Capacity

State Share

Install 3,500 LF Perimeter Fencing along the
approach end of Rwy 29 - Phase II.
Construct 184' x 160' Heliport.
Construct electrical associated with 184' x 160'
heliport.
Acquire 30 acres land for RSA/OFA.

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

Project Total

$10,000

$10,000

$380,000

$400,000

$10,000

$10,000

$380,000

$400,000

$2,500

$2,500

$95,000

$100,000

$6,250

$6,250

$237,500

$250,000

$12,500

$12,500

$475,000

$500,000

Construct 308,000 SY Airfield Pavement
Preservation.
Taxilanes off of South Apron for future airport
development.

$62,500

$62,500

$2,375,000

$2,500,000

$20,000

$20,000

$760,000

$800,000

$123,750

$123,750

$4,702,500

$4,950,000

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$78,947

$78,948

$3,000,000

$3,157,895

Total Fiscal Year Grants: $11,364,429

$11,364,426

$249,443,128

$272,171,983

YUMA
CONSTRUCT: DCC apron Phase 2 (approximately
26,000 sy, 150 yd x 170 yd). Apron is adjacent to
40th Street apron constructed in 2007.
DESIGN widening of Twys Z, Z2 and Z3 to Design
Group III. Approximately 35,000 sy of asphalt
needed to widen from 35 ft to 50 ft.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Federal Share

Utility improvements for future airport development.

Airport Total:
YUMA MCAS/YUMA INTL
Apron:Construct Apron - Standards

Local Share

31

FY 2012
Airport Name
Project Component

State & Local Grants
County
Project Description

State Share

ADOT Aeronautics
APMS - Runway Pavement Preservation
Planning: Planning Studies Conduct
Airport Total:
BENSON MUNICIPAL
Apron: Apron Construct

COCHISE
Design Apron Expansion (approx. 23,000 sy, E. of
existing Apron)
Airport Total:

CHANDLER MUNI
Apron: Apron Construct

MARICOPA
Design 22,400 SY apron area.

Apron: Apron Construct

Design 26,100 SY apron area (So. Side)

Local Share

Federal Share

Project Total

$4,932,000

$548,000

$0

$300,000

$0

$0

$5,480,000
$300,000

$5,232,000

$548,000

$0

$5,780,000

$90,000

$10,000

$0

$100,000

$90,000

$10,000

$0

$100,000

$162,000

$18,000

$0

$180,000

$2,100

$206,900

$0

$209,000

Apron: Apron Construct

Design 35,400 SY apron area. (So. Side)

$232,200

$25,800

$0

$258,000

Apron: Apron Construct

Design 45,700 SY apron area. (So. Side)

$288,000

$32,000

$0

$320,000

$684,300

$282,700

$0

$967,000

$22,500

$2,500

$0

$25,000

$22,500

$2,500

$0

$25,000

Airport Total:
ERIC MARCUS MUNICIPAL
Other: Pavement Marking Install

PIMA
Re-paint non-precision Rwy markings (includes
existing Threshold markers, Rwy numbers,
centerline & border striping), Add fixed distance
markers.
Airport Total:

ERNEST A. LOVE FIELD
Taxiways: Taxiway Construct

YAVAPAI
Design 1,200' x 50' Twy F Extension.

Taxiways: Taxiway Construct

Design 1,500 ft x 50 ft Twy B Extension.
Airport Total:

FALCON FLD
Apron: Apron Construct

Runways: REIL Upgrade/Modification

Runways: Runway Construct

MARICOPA
Design apron expansion of existing Anzio Ramp &
secondary ramp at old fuel farm location. (780 ft x
220 ft)
Design upgrade of existing 2-box PAPI units to 4box PAPI units for Rwy 4R-22L and relocate the
REILs.
Design 100 ft x 75 ft blast pads at ends of Rwy
4L/22R
Airport Total:

Arizona Department of Transportation - Aeronautics Division

32

$45,000

$5,000

$0

$50,000

$45,000

$5,000

$0

$50,000

$90,000

$10,000

$0

$100,000

$135,000

$15,000

$0

$150,000

$67,500

$7,500

$0

$75,000

$67,500

$7,500

$0

$75,000

$270,000

$30,000

$0

$300,000

FY 2012

State & Local Grants

Airport Name
Project Component

County
Project Description

FLAGSTAFF PULLIAM
Taxiways: Taxiway Reconstruct

COCONINO
Evaluate and Design existing taxilanes between
and around hangars and shades. Construct
drainage improvements

State Share

Airport Total:
GREENLEE COUNTY
Runways: Runway Construct

GREENLEE
Design Rwy Extension (300 ft x 100 ft) and Twy
Extension (500 ft x 50 ft)
Airport Total:

H.A. CLARK MEMORIAL FIELD
Apron: Apron Construct

COCONINO
Design GA Apron Phased Expansion - North
(approx. 4,000 sy)
Airport Total:

MARANA REGIONAL
Land: Land (Protection) Acquisition

PIMA
Aquire land - 129 Acres
Airport Total:

PHOENIX DEER VALLEY
Apron: Apron Reconstruct

MARICOPA
Reconstruct north ramp. Approximate Total Area:
388,000 square yards. State/local = 15,857 square
yards.
Airport Total:

PHOENIX GOODYEAR
Terminal Development: Auto Parking Reconstruct

MARICOPA
Reconstruct employee paved parking lot.
Approximate Total Area: 125,000 square feet or
13,888 square yards.
Airport Total:

PHOENIX SKY HARBOR INTL
Apron: Apron Reconstruct

MARICOPA
Reconstruct West Hold Bay in asphalt - Phase 1.
Total approximate area = 61,111 square yards.
State/Local approximate area = 17,343 square
yards.
Airport Total:

PHOENIX-MESA GATEWAY
Apron: Apron Construct

MARICOPA
Design/construct compass rose for aircraft testing.

Arizona Department of Transportation - Aeronautics Division

33

Local Share

Federal Share

Project Total

$498,886

$55,432

$0

$554,318

$498,886

$55,432

$0

$554,318

$157,500

$17,500

$0

$175,000

$157,500

$17,500

$0

$175,000

$67,500

$7,500

$0

$75,000

$67,500

$7,500

$0

$75,000

$684,300

$2,540,700

$0

$3,225,000

$684,300

$2,540,700

$0

$3,225,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

$42,300

$4,700

$0

$47,000

$42,300

$4,700

$0

$47,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

$7,680

$836,500

$0

$844,180

FY 2012
Airport Name
Project Component

State & Local Grants
County
Project Description

Other: Fire Protection

State Share

Design/Construct 2 additional pumps for fire
protection system for South Central area and
extend pipeline to remaining lots.

$0

$751,800

$684,300

$911,680

$0

$1,595,980

$675,000

$75,000

$0

$750,000

$9,300

$740,700

$0

$750,000

$684,300

$815,700

$0

$1,500,000

$36,000

$4,000

$0

$40,000

$36,000

$4,000

$0

$40,000

$202,500

$22,500

$0

$225,000

$202,500

$22,500

$0

$225,000

$684,300

$609,513

$0

$1,293,813

$684,300

$609,513

$0

$1,293,813

$567,000

$63,000

$0

$630,000

$567,000

$63,000

$0

$630,000

Total Fiscal Year Grants: $11,696,686

$6,046,425

$0

$17,743,111

Install MITL for Twy A & connecting Twys from Rwy
6L/24R. Also included are entire lengths of Twys
A2, A4, B2 & B4
Airport Total:

SAFFORD REGIONAL
Other: Fencing (Perimeter) Install

GRAHAM
Install 6-foot chain link perimeter fence
(approx.4,000 LF) with 3-strand barb-wire.
Airport Total:

SHOW LOW REGIONAL
Runways: Runway Construct

NAVAJO
Design standard EMAS for Rwy 6 end (12-1)
Airport Total:

TUCSON INTL
Other: Perimeter Road Reconstruction

PIMA
Construct new 24 ft AC pavement perimeter road
from Twy D3 to A13.
Airport Total:

WICKENBURG MUNI
Heliport: Heliport Construct

MARICOPA
This project includes the construction (Phase II) of
the future Heliport development area (6,000 SY).
The area is located northeast of the existing THangar area.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$75,180

PIMA
Install MIRL on Rwy 6L/24R

Taxiways: MITL/HITL Install

Federal Share

$676,620

Airport Total:
RYAN FIELD
Runways: MIRL/HIRL Install

Local Share

34

FY 2012

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

AVI SUQUILLA
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

LA PAZ
Completion of Parallel Twy to Rwy 1-19
approximately 4800' x 50' - completes full parallel
Twy to Rwy and allows Exit Twy A2 to be
reconfigured or eliminated.
MITL and Guidance signs for 4,800 LF parallel Twy
constructed above to meet FAA standards.

Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards

State Share

Airport Total:
BENSON MUNICIPAL
COCHISE
Ground
Reconstruct/Rehab Access Rd (Approx. 750 LF)
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Other
Land:Acquire <land/easement> for
Land Acquisition (239 acres) So. Side of Airport
development/relocation
Runways:Extend Runway- Capacity
Extend Rwy/Twy Ph I (approx 1,400 LF, West End)
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Taxiways:Construct Taxiway - Capacity

Land:Acquire land/easement for approaches

$1,626,400

$1,712,000

$8,125

$8,125

$308,750

$325,000

$50,925

$50,925

$1,935,150

$2,037,000

$3,750

$3,750

$142,500

$150,000

$37,500

$37,500

$1,425,000

$1,500,000

$1,567,500

$1,650,000

$1,875

$71,250

$75,000

Construct connector Twys/Taxilanes (approx. 80x35
& 120x75, Connect Rwy to Prtl. Twy E. of Rwy 10
end & Taxilane W of T-Hangar Pads)

$8,750

$8,750

$332,500

$350,000

$93,125

$93,125

$3,538,750

$3,725,000

$20,000

$20,000

$760,000

$800,000

$20,000

$20,000

$760,000

$800,000

$32,500

$32,500

$1,235,000

$1,300,000

$6,250

$6,250

$237,500

$250,000

$1,875

$1,875

$71,250

$75,000

$21,250

$21,250

$807,500

$850,000

$8,750

$8,750

$332,500

$350,000

$70,625

$70,625

$2,683,750

$2,825,000

Construct paved (asphalt) parking lot adjacent to
new terminal building (approximately 65 ft x 465 ft).
Install new Rwy 17/35 guidance signs at locations
where existing signs are broken, install new signs
at locations where needed but do not currently have
signs.
Construct new terminal building (including utilities).
Airport Total:

Arizona Department of Transportation - Aeronautics Division

$42,800

$41,250

COCHISE
Expand main apron to accomodate existing hangar
locations, reconstruct existing apron pavement
(22,300 SY of asphalt pavement).
Land acquistion - approximately 6.40 acres.

Terminal Development:Construct Terminal Building Capacity

$42,800

$1,875

COCHISE
Pavement overlay 25,000 sy on existing PCC apron
(north end)

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Other:Install <Guidance/other> Signs [not Part 139] Standards

Project Total

$41,250

Airport Total:
BISBEE MUNI
Apron:Expand/Strengthen Apron - Standards

Federal Share

Upgrade PAPI to 4 Light System

Airport Total:
BISBEE DOUGLAS INTL
Apron:Construct Apron - Standards

Local Share

35

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

BUCKEYE MUNI
Land:Acquire land/easement for approaches

MARICOPA
Purchase approximately 25 acres of land north of
the airport to secure RPZ and allow for future Rwy
extension (Phase 3).
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Design and construct an aircraft wash rack
[MAP] - Other
adjacent to the south ramp.
Other:<Construct/Rehabilitate> Parking Lot [non
Design and construct an automobile parking area
revenue producing-non hub/MAP] - Other
outside the interior security fence.
Airport Total:

CHANDLER MUNI
Apron:Construct Apron - Capacity

MARICOPA
Construct 29,500 SY apron area.

Runways:<Construct/Extend/Improve> Runway Safety
Area [Primary Airports] - Safety/Security

Design/construct, mark 95,000 SY of stabilized
shoulder (emulsified asphalt & aggregate mix).
Airport Total:

CIBECUE
New Airports:Construct New Airport - Standards

NAVAJO
New Cibecue Airport Site, Phase III Lighting and
Visual Aids.
Airport Total:

COCHISE COUNTY
Runways:Rehabilitate Runway - Reconstruct

COCHISE
Reconstruct NW section of Rwy 14-32 (open turf)
Airport Total:

COLORADO CITY MUNI
Taxiways:Extend Taxiway - Capacity

MOHAVE
SE portion of parallel Twy on NE side of Rwy 11/29
Airport Total:

COOLIDGE MUNI
Taxiways:Construct Taxiway - Capacity

PINAL
Construct new Twy extending from Twy F (1,000 ft
to E and then 800 ft to N)
Airport Total:

COTTONWOOD
YAVAPAI
Land:Acquire <land/easement> for
Purchase 11 acres of property at the southwest
development/relocation
corner of the airport.
Planning:<Conduct/Update> <Airport Master Plan Study Update the Airport Master Plan
{ALP, EA, etc.}>
Airport Total:
Arizona Department of Transportation - Aeronautics Division

36

Local Share

Federal Share

Project Total

$137,500

$137,500

$5,225,000

$5,500,000

$7,500

$7,500

$285,000

$300,000

$20,000

$20,000

$760,000

$800,000

$165,000

$165,000

$6,270,000

$6,600,000

$73,875

$73,875

$2,807,250

$2,955,000

$23,462

$23,463

$891,575

$938,500

$97,337

$97,338

$3,698,825

$3,893,500

$62,500

$62,500

$2,375,000

$2,500,000

$62,500

$62,500

$2,375,000

$2,500,000

$12,500

$12,500

$475,000

$500,000

$12,500

$12,500

$475,000

$500,000

$17,500

$17,500

$665,000

$700,000

$17,500

$17,500

$665,000

$700,000

$24,176

$24,176

$918,680

$967,032

$24,176

$24,176

$918,680

$967,032

$17,500

$17,500

$665,000

$700,000

$5,000

$5,000

$190,000

$200,000

$22,500

$22,500

$855,000

$900,000

FY 2012

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

ELOY MUNI
Apron:Rehabilitate Apron - Reconstruction

PINAL
Reconstruction of approx. 15,450 SY of asphalt
concrete pavement (approx. 200 ft x 700 ft) apron,
and installation of apron lighting
Construct Rwy 2-20 extensions (750 ft on north
side, 850 ft on south side), Construct Twy A
extension, and Construct two new end connector
Twys

Runways:Extend Runway- Capacity

State Share

Project Total

$25,000

$950,000

$1,000,000

$40,000

$40,000

$1,520,000

$1,600,000

$65,000

$65,000

$2,470,000

$2,600,000

$37,500

$37,500

$1,425,000

$1,500,000

$6,250

$6,250

$237,500

$250,000

$250,000

$250,000

$9,500,000

$10,000,000

$332,500

$332,500

$12,635,000

$13,300,000

Airport Total:

$626,250

$626,250

$23,797,500

$25,050,000

MARICOPA
Construct 4-6 high-speed Rwy exits on Rwy 4L-22R.

$19,700

$19,700

$748,600

$788,000

$6,250

$6,250

$237,500

$250,000

$25,950

$25,950

$986,100

$1,038,000

$71,968

$71,969

$2,734,795

$2,878,732

$71,968

$71,969

$2,734,795

$2,878,732

$3,375

$3,375

$128,250

$135,000

$3,000

$3,000

$114,000

$120,000

$1,750

$1,750

$66,500

$70,000

$8,125

$8,125

$308,750

$325,000

ERNEST A. LOVE FIELD
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Construct Runway - Capacity

YAVAPAI
Construct Drainage Improvements as part of Rwy
and Twy Extension.
Conduct Environmental Assessment Update for
construction of Rwy 21L Extension and new
Terminal Building.
Construct Rwy 21L and Twys C, D, & H extensions
to minimum of 9,300 ft and 200K lbs.
Terminal Development:Construct Terminal Building Construct 21,000 SF Terminal Building.
Capacity

Taxiways:Construct Taxiway - Capacity

Design a 5100 x 75 ft Twy between Rwys
Airport Total:

FLAGSTAFF PULLIAM
Taxiways:Rehabilitate Taxiway - Reconstruct

Federal Share

$25,000

Airport Total:

FALCON FLD
Runways:Construct Runway - Capacity

Local Share

COCONINO
Phase 1 - Rebuild existing taxilanes between and
around hangars and shades. Construct drainage
improvements throughout.
Airport Total:

GILA BEND MUNI
MARICOPA
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate> Construct a lighted helicopter pad including
Helipad/Heliport - Capacity
rotorcraft parking.
Planning:<Conduct/Update> <Airport Master Plan Study Prepare an Environmental Assessment for the
{ALP, EA, etc.}>
extension of Rwy 4/22 1,300 feet to the northeast.
Runways:Install Runway <Vertical/Visual> Guidance
Install REIL on both ends of Rwy 4/22.
System [PAPI/VASI/REIL/ALS/etc.] - Statutory
Emphasis Programs
Airport Total:
Arizona Department of Transportation - Aeronautics Division

37

FY 2012

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

GLENDALE MUNICIPAL
Land:Acquire <land/easement> for
development/relocation
Land:Acquire land/easement for approaches

MARICOPA
Acquire 7 acres - northwest corner.

Runways:Rehabilitate Runway - Reconstruct

State Share

Acquire 18 acres of land north of Rwy 19 (Acres 1836).
Pavement Maintenance - slurry seal hangars, Twy,
and Rwy.
Airport Total:

GRAND CANYON NATIONAL PARK
COCONINO
Terminal Development:Construct Terminal Building Terminal building located at mid point of airport per
Capacity
ALP.
Airport Total:
GRAND CANYON WEST
Apron:Construct Apron - Standards

MOHAVE
Apron: Construct east edge of main apron, approx.
800' x 200'
Planning:<Conduct/Update> <Airport Master Plan Study Update Airport Master Plan
{ALP, EA, etc.}>
Runways:Construct Runway [includes relocation] Runways: Shift and construct Runway 17/35,
Standrads
5,000' x 75'. Project also includes connecting
taxiways including grading, drainage, paving,
lighting and visual aids. (Phase IV)
Taxiways:Construct Taxiway [includes relocation]
Taxiways: Construct parallel taxiway to Runway
17/35, 5,000' x 75' and convert temporary runway to
parallel taxiway A (including lighting)
Airport Total:

GREENLEE COUNTY
GREENLEE
Ground
Construct 3,100 ft x 24 ft entrance road relocation
Transportation:<Construct/Expand/Improve/Modify/Reha and 120 ft x 130 ft parking lot rehabilitation.
bilitate> Access Road - Other
Runways:Extend Runway- Capacity
Construct Runway Extension (300 ft x 100 ft)

Local Share

Federal Share

Project Total

$70,825

$70,825

$2,691,350

$2,833,000

$187,500

$187,500

$7,125,000

$7,500,000

$5,000

$5,000

$190,000

$200,000

$263,325

$263,325

$10,006,350

$10,533,000

$100,000

$100,000

$3,800,000

$4,000,000

$100,000

$100,000

$3,800,000

$4,000,000

$11,250

$11,250

$427,500

$450,000

$5,000

$5,000

$190,000

$200,000

$250,000

$250,000

$9,500,000

$10,000,000

$14,500

$14,500

$551,000

$580,000

$280,750

$280,750

$10,668,500

$11,230,000

$13,750

$13,750

$522,500

$550,000

$18,750

$18,750

$712,500

$750,000

Construct electrical associated with Rwy Extension

$2,500

$2,500

$95,000

$100,000

$1,875

$1,875

$71,250

$75,000

Taxiways:Extend Taxiway - Capacity

Design 82,000 SY pavement rehabilitation for Rwy
and Twy
Construct 500 ft x 50 ft Twy A Extension

$8,750

$8,750

$332,500

$350,000

Taxiways:Install Taxiway Lighting (MITL) [Required by
Part 139] - Safety/Security

Construct electrical associated with Twy A
Extension

$1,875

$1,875

$71,250

$75,000

$47,500

$47,500

$1,805,000

$1,900,000

Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
Runways:Rehabilitate Runway - Reconstruct

Airport Total:

Arizona Department of Transportation - Aeronautics Division

38

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

H.A. CLARK MEMORIAL FIELD
COCONINO
Ground
Rehabilitate Airport Access Road (approx 1,000 lf)
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Other
Ground
Construct Perimeter Road (appox) 18,000 lf
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Service Road - Other
Airport Total:
HOLBROOK MUNI
Land:Acquire land/easement for approaches

NAVAJO
Land Acqisition for Runway 3/21 Extention (north
end runway 3/21)
Airport Total:

KAYENTA
Taxiways:Construct Taxiway - Capacity
Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards

NAVAJO
Construct parallel Twy to Runway 5/23 and
connectors, 35' x 7,100' (Paving-Phase II).
Install along Rwy 5/23's parallel Twy 35' x 7,100'.
Airport Total:

KINGMAN
MOHAVE
Other:Improve Airport <Drainage/Erosion
Phase 1 - Construct airfield drainage improvements.
Control/miscellaneous improvements> - Standards
Planning:<Conduct/Update> <Airport Master Plan Study Update the Airport Master Plan.
{ALP, EA, etc.}>
Runways:<Extend/Widen/Strengthen> Runway [to meet
Construct pavement strenghtening of Rwy 3-21 and
standards] - Standards
Twy D.
Airport Total:
LAKE HAVASU CITY
Apron:Construct Apron - Standards

MOHAVE
Redesignate portion of North Parking Apron to
accommodate air cargo aircraft during loading and
unloading operations.
Apron:Install Apron Lighting - Standards
Replace existing aircraft parking apron lights and
beacon.
Ground
Construct Auto Truck Access/Parking on North
Transportation:<Construct/Expand/Improve/Modify/Reha Apron to accommodate air cargo ground vehicles
bilitate> Access Road - Other
during loading and unloading operations.
Other:<Light/Mark/Remove> Obstructions - Standards
Remove existing out-of-service 150,000 gallon
water storage tank.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

39

Local Share

Federal Share

Project Total

$18,750

$18,750

$712,500

$750,000

$18,750

$18,750

$712,500

$750,000

$37,500

$37,500

$1,425,000

$1,500,000

$12,500

$12,500

$475,000

$500,000

$12,500

$12,500

$475,000

$500,000

$45,000

$45,000

$1,710,000

$1,800,000

$10,000

$10,000

$380,000

$400,000

$55,000

$55,000

$2,090,000

$2,200,000

$25,000

$25,000

$950,000

$1,000,000

$5,000

$5,000

$190,000

$200,000

$67,500

$67,500

$2,565,000

$2,700,000

$97,500

$97,500

$3,705,000

$3,900,000

$5,275

$5,275

$200,450

$211,000

$6,700

$6,700

$254,600

$268,000

$7,050

$7,050

$267,900

$282,000

$3,525

$3,525

$133,950

$141,000

$22,550

$22,550

$856,900

$902,000

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

LAUGHLIN/BULLHEAD INTERNATIONAL
Land:Acquire <land/easement> for
development/relocation
Runways:Extend Runway- Capacity

MOHAVE
The project involves the acquisition of 75 acres of
ASLD property (Phase 2).
This project involves the 1,000 foot extension
(17,000 SY) to the south end of Rwy 16-34.
Runways:Install Runway Lighting ( HIRL, MIRL)
This project will involve the installation of 1,000 feet
[Required by Part 139] - Safety/Security
of MIRL on the Rwy 16-34 extension.
Taxiways:Extend Taxiway - Capacity
This project will include the 1,000 foot extension
(6,000 SY) of the parallel Twy to Rwy 16-34.
Taxiways:Install Taxiway Lighting (MITL) [Required by
This project involoves the installation of 1,400 feet
Part 139] - Safety/Security
of MITL on the parallel Twy extension.
Airport Total:

MARANA REGIONAL
PIMA
Land:Acquire <land/easement> for
Aquire Land - 548 Acres
development/relocation
Planning:<Conduct/Update> <Airport Master Plan Study Master plan update
{ALP, EA, etc.}>
Planning:<Conduct/Update> <Airport Master Plan Study Part 150 Noise Study Update
{ALP, EA, etc.}>
Taxiways:Construct Taxiway - Capacity
Construct Taxiways

Ground
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity
Land:Acquire land/easement for approaches

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Runways:Construct Runway - Capacity
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Arizona Department of Transportation - Aeronautics Division

Federal Share

Project Total

$93,750

$93,750

$3,562,500

$3,750,000

$137,500

$137,500

$5,225,000

$5,500,000

$12,500

$12,500

$475,000

$500,000

$72,500

$72,500

$2,755,000

$2,900,000

$12,500

$12,500

$475,000

$500,000

$328,750

$328,750

$12,492,500

$13,150,000

$342,500

$342,500

$13,015,000

$13,700,000

$6,875

$6,875

$261,250

$275,000

$8,125

$8,125

$308,750

$325,000

$62,500

$62,500

$2,375,000

$2,500,000

$420,000

$420,000

$15,960,000

$16,800,000

Construct 31,000 SY Aircraft Parking Apron
(400'x600').
Construct Airport Access Road (4,600 LF).

$46,193

$46,193

$1,755,315

$1,847,700

$10,193

$10,193

$387,315

$407,700

The project involves the acquisition of
approximately 62 acres of property for approach
protection.
Construct public automobile parking lot (14,000 SY).

$77,500

$77,500

$2,945,000

$3,100,000

$7,875

$7,875

$299,250

$315,000

Airport Total:
Maricopa Municipal
Apron:Construct Apron - Capacity

Local Share

Construct New Rwy (5,500' x 100').

$105,875

$105,875

$4,023,250

$4,235,000

Install Airport Rotating Beacon.

$1,800

$1,800

$68,400

$72,000

Install PAPIs on each Rwy end.

$2,520

$2,520

$95,760

$100,800

Install REIL's for each Rwy end.

$1,575

$1,575

$59,850

$63,000

$25,380

$25,380

$964,440

$1,015,200

Install MIRL and marking (5,500' x 100').

40

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Construct Taxiway - Capacity

State Share

Construct 3 700'x35' T-Hangar Taxilanes (10,000
SY).
Airport Total:

PAGE MUNI
Apron:Expand/Strengthen Apron - Standards

COCONINO
Strengthen approximately 15,000 sq yds of the
main apron to accommodate larger aircraft.
Airport Total:

PAYSON
Apron:Construct Apron - Standards

Taxiways:Rehabilitate Taxiway - Reconstruct

GILA
Construct Alpha Ramp Phase 1 - East Half, South
of Paralley Taxiway, Approximately 12200 Square
Yards of Asphalt Pavement
Construct new taxiway east of new Alpha Ramp,
1200 +/- square yards of asphalt pavement
Airport Total:

PHOENIX DEER VALLEY
Apron:Rehabilitate Apron - Reconstruction

MARICOPA
Reconstruct north ramp.
Airport Total:

PHOENIX GOODYEAR
Apron:Construct Apron - Capacity

MARICOPA
Construct west public ramp - Phase 1.

Ground
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity
Runways:<Construct/Extend/Improve> Runway Safety
Area [Non-Primary Airports] - Standards
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

Taxiways:Extend Taxiway - Capacity

$20,993

$20,993

$797,715

$839,700

$299,903

$299,903

$11,396,295

$11,996,100

$47,500

$47,500

$1,805,000

$1,900,000

$47,500

$47,500

$1,805,000

$1,900,000

$30,000

$30,000

$1,140,000

$1,200,000

$13,500

$13,500

$513,000

$540,000

$43,500

$43,500

$1,653,000

$1,740,000

$287,400

$287,400

$10,921,200

$11,496,000

$287,400

$287,400

$10,921,200

$11,496,000

$97,500

$3,705,000

$3,900,000

$100,000

$3,800,000

$4,000,000

Shift Runway 3-21 by 300 feet to the southwest.

$46,775

$46,775

$1,777,450

$1,871,000

Strengthen Taxiway A to meet FAA standards for
270,000 pound dual tandem wheel aircraft.

$62,500

$62,500

$2,375,000

$2,500,000

$306,775

$306,775

$11,657,450

$12,271,000

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$1,100,000

$1,100,000

$6,600,000

$8,800,000

$2,975,000

$2,975,000

$17,850,000

$23,800,000

MARICOPA
Sound mitigation and acquisition of eligible
properties.
Construct one acute angle taxiway connector
between Runway 7R-25L and Taxiway F, and
construct three acute angle taxiway connectors
between Runway 7L-25R and Taxiway F.

MARICOPA

Arizona Department of Transportation - Aeronautics Division

Project Total

$97,500

Airport Total:
PHOENIX-MESA GATEWAY

Federal Share

$100,000

Reconstruct Public Access Road.

Airport Total:
PHOENIX SKY HARBOR INTL
Other:Noise Mitigation Measures [miscellaneous]

Local Share

41

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Apron:Construct Apron - Standards

State Share

Local Share

Federal Share

Project Total

Construction of Twy A between Twy L & Twy P,
PCCP 3,100 ft L by 75 ft W with 35 ft wide
shoulders each side (39,000 SY) incl. lighting and
drainage.
Design apron for east side passenger terminal
(82,200 SY)
Acquire 1,500 Gallon ARFF Vehicle

$223,400

$223,400

$8,489,200

$8,936,000

$12,500

$12,500

$475,000

$500,000

$20,000

$20,000

$760,000

$800,000

$200,475

$200,475

$7,618,050

$8,019,000

Other:<Construct/Improve/Repair> <Fuel Farm/Utilities>
[MAP] - Other
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Planning:Conduct Noise Compatibility Plan study/update

Develop,design and construct fire protection
system in South Industrial Area to accommodate
foam systems associated with aircraft hangars.
MAP project request.
Drainage Improvements for mid-airfield to SW.

$33,059

$33,059

$1,256,251

$1,322,369

Design surface parking for East Terminal Area to
accommodate 3,000 parking spaces.
FAR Part 150 plan Update

$12,500

$12,500

$475,000

$500,000

$12,500

$12,500

$475,000

$500,000

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Rehabilitate Taxiway - Reconstruct

Design Twy C Extension from Twy K to Rwy 30R.
55,555 SY PCCP, 51,800 SY asphalt
Twy G/B Intersection Reconstruction. 30,117 SY

$11,250

$11,250

$427,500

$450,000

$72,250

$72,250

$2,745,500

$2,890,000

Terminal Development:Construct Terminal Building Capacity

Design East Terminal Building 160,000 SF.

$62,500

$62,500

$2,375,000

$2,500,000

$660,434

$660,434

$25,096,501

$26,417,369

$100,000

$100,000

$3,800,000

$4,000,000

$100,000

$100,000

$3,800,000

$4,000,000

$25,000

$25,000

$950,000

$1,000,000

$25,000

$25,000

$950,000

$1,000,000

$5,000

$5,000

$190,000

$200,000

$8,750

$8,750

$332,500

$350,000

$15,000

$15,000

$570,000

$600,000

Apron:Construct Apron - Standards
Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [required by Part 139 only] - Safety/Security
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities>
[MAP] - Other

Airport Total:
POLACCA
Runways:Construct Runway - Capacity

NAVAJO
Construct Rwy (75' x 5,000') an apron (Phase 2Paving and Lighting).
Airport Total:

RYAN FIELD
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

PIMA
Airfield Drainage Improvements as recommended
by the Airfield Drainage Study that is currently
underway
Airport Total:

SAFFORD REGIONAL
Land:Acquire land/easement for approaches

GRAHAM
Land acquisition (18.85 acres).

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Runways:Install Runway Lighting (HIRL, MIRL) [non Part
139 CS] - Statutory Emphasis Programs

Arizona Department of Transportation - Aeronautics Division

Expand parking lot (asphalt) and reconstruct
existing parking area (approx. 100 ft x 200 ft).
Remove existing light fixtures/bases and associated
conduit/cable, install new MITLs, bases,
conduit/cable, and install new vault equipment.

42

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Construct Taxiway - Capacity

State Share

Grade and pave new 35 ft wide taxilanes for GA
hangar area development.
Construct new terminal building and associated
utilities.

Terminal Development:Construct Terminal Building Capacity

Airport Total:
SAN MANUEL
Land:Acquire <land/easement> for
development/relocation

PINAL
Acquire Land, airport property plus parcel A and B
(200 acres)
Airport Total:

SCOTTSDALE
Apron:Rehabilitate Apron - Reconstruction

MARICOPA
This project will involve reconstructing the large
aircraft parking apron located on the west side of
the airfield near the Landmark Aviation (north)
facility 34,000 sy.
Airport Total:

SEDONA
Apron:Construct Apron - Standards

YAVAPAI
Construct Phase 2 of the apron A expansion to the
north. The expansion is approx. 500 ft X 250 ft and
includes the demolition of the restaurant building.
Apron:Construct Apron - Capacity
Construct Phase I of the Apron A Expansion to the
north. The expansion is approx. 500 ft X 250 ft and
includes the demolition of the restaurant building.
Other:Construct Aircraft Rescue & Fire Fighting Training Construct a 10,000 SF facility adjacent to the apron
Facility/Regional Burn Pit/Mobile Training Facility near Txy A4.
Standards
Taxiways:Extend Taxiway - Capacity
Construct extensions of Taxilanes B1, B2 and B3
and the adjacent hangar pads. The total area of the
extensions is approx. 2,400 SY.
Airport Total:

SHOW LOW REGIONAL
Runways:Construct Runway [includes relocation] Standrads

NAVAJO
Construct Rwy 18/36 & Parallel Twy D, (75 ft x
6100 ft and 35 ft x 5100 ft) (12-3)
Airport Total:

SIERRA VISTA MUNI-LIBBY AAF
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

COCHISE
Design/Construct Twy D Extensiont from NE end of
existing Twy D. (approx. 1000 ft x 75 ft, 8500 sy. of
12 in thick concrete.)

Arizona Department of Transportation - Aeronautics Division

43

Local Share

Federal Share

Project Total

$1,250

$1,250

$47,500

$50,000

$37,500

$37,500

$1,425,000

$1,500,000

$67,500

$67,500

$2,565,000

$2,700,000

$50,000

$50,000

$1,900,000

$2,000,000

$50,000

$50,000

$1,900,000

$2,000,000

$57,500

$57,500

$2,185,000

$2,300,000

$57,500

$57,500

$2,185,000

$2,300,000

$31,076

$31,077

$1,180,902

$1,243,055

$31,076

$31,077

$1,180,902

$1,243,055

$62,500

$62,500

$2,375,000

$2,500,000

$6,014

$6,015

$228,551

$240,580

$130,666

$130,669

$4,965,355

$5,226,690

$150,000

$150,000

$5,700,000

$6,000,000

$150,000

$150,000

$5,700,000

$6,000,000

$42,500

$42,500

$1,615,000

$1,700,000

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Rehabilitate Taxiway Lighting - Reconstruct

State Share

Construct Twy J Realignment Lighting & Signing
(apporx. 4,000 LF lighting and 10 new signs)
Airport Total:

SPRINGERVILLE MUNI
Taxiways:Construct Taxiway - Capacity
Taxiways:Construct Taxiway [includes relocation]

APACHE
This project will include all construction for taxilanes
on SE side of Runway 11/29.
This project is a phased project and the design was
completed prior (Construction).
Airport Total:

ST JOHNS INDUSTRIAL AIR PARK
APACHE
Runways:<Construct/Extend/Improve> Runway Safety
Rwys: Pave both ends of Rwy 14/32, 300' x 75'
Area [Non-Primary Airports] - Standards
each end.
Airport Total:
TAYLOR
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

NAVAJO
Aquire parcel 4,5,6&7 for approach & BRL
protection (approx. 7 total acres).
Airport Total:

TUCSON INTL
Apron:Rehabilitate Apron - Reconstruction

PIMA
Remove/replace portion of apron with 16 in PCC
pavement.
Other:<Light/Mark/Remove> Obstructions - Standards
Demolition of any building in the West Ramp area
that are deemed obstructions for new parallel Rwy.
Runways:Construct Runway - Capacity
Construct a new PCC Rwy 11R/24L, conversion of
existing Rwy 11R/29L to 75 ft parallel Twy and 75 ft
cross Twy (includes grading, drainage, paving,
lighting, signage, marking, NAVAIDS and
appurtenances)
Airport Total:

WHITERIVER
NAVAJO
Equipment:Acquire <Snow Removal Equipment/Urea
Purchase SRE equipment to remove snow from
Truck/etc.> - Standards
airfield pavements.
Airport Total:
WICKENBURG MUNI
Apron:Expand Apron - Capacity

MARICOPA
This project involves a 4,000 SY expansion of the
south apron area.

Arizona Department of Transportation - Aeronautics Division

44

Local Share

Federal Share

Project Total

$18,750

$18,750

$712,500

$750,000

$61,250

$61,250

$2,327,500

$2,450,000

$27,500

$27,500

$1,045,000

$1,100,000

$74,075

$74,075

$2,814,850

$2,963,000

$101,575

$101,575

$3,859,850

$4,063,000

$37,500

$37,500

$1,425,000

$1,500,000

$37,500

$37,500

$1,425,000

$1,500,000

$2,500

$2,500

$95,000

$100,000

$2,500

$2,500

$95,000

$100,000

$98,177

$98,177

$2,000,000

$2,196,354

$502,875

$502,875

$10,244,250

$11,250,000

$2,626,821

$2,626,821

$53,511,926

$58,765,568

$3,227,873

$3,227,873

$65,756,176

$72,211,922

$7,500

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

$7,875

$7,875

$299,250

$315,000

FY 2012
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Ground
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity

State Share

This project will involve the construction on a new
terminal access road and parking lot (1,000 SY).

$199,500

$210,000

$13,125

$13,125

$498,750

$525,000

$16,250

$16,250

$617,500

$650,000

$18,750

$18,750

$712,500

$750,000

$16,250

$16,250

$617,500

$650,000

$51,250

$51,250

$1,947,500

$2,050,000

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$78,947

$78,948

$3,000,000

$3,157,895

Total Fiscal Year Grants: $11,881,554

$11,881,560

$299,396,127

$323,159,240

Airport Total:
YUMA
CONSTRUCT 150 yd x 170 yd asphalt apron
between GA hangar complex and CareFlight (FBO),
at the end of Fortuna Ave. Approx 1,200 lf of
security fencing with gate and card reader needed.
DESIGN: DCC Apron Phase 3 (approx. 150 yd x
170 yd apron). Adjacent south of DCC apron
phase 2.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$5,250

WINSLOW-LINDBERGH REGIONAL
NAVAJO
Equipment:Acquire Security Equipment/Install Perimeter Install 16,600 LF Perimeter Fencing at the
Fencing [not Part 107] - Standards
approach end of Rwy 4 - Phase III.
Ground
Construct 6,330' x 24' Airfield Access Road.
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity
Terminal Development:Construct Terminal Building Construct 1,800 SF Terminal Building.
Capacity

Apron:Construct Apron - Standards

Federal Share

$5,250

Airport Total:

YUMA MCAS/YUMA INTL
Apron:Construct Apron - Standards

Local Share

45

FY 2013
Airport Name
Project Component

State & Local Grants
County
Project Description

State Share

ADOT Aeronautics
APMS - Runway Pavement Preservation
Planning: Planning Studies Conduct
Airport Total:
BENSON MUNICIPAL
Heliport: Heliport Construct

COCHISE
Design Helipad Relocation to east of apron
development.(50 ft x 50 ft)
Airport Total:

CHANDLER MUNI
Apron: Apron Structural Upgrade

MARICOPA
Design/Construct upgrade to apron - 22,560 SY of
2 inch overlay.
Airport Total:

ERIC MARCUS MUNICIPAL
Runways: MIRL/HIRL Upgrade/Modification

PIMA
Replace 8 existing Rwy threshold lights with
upgraded units that conform with AC No. 150/534546C.
Airport Total:

ERNEST A. LOVE FIELD
Runways: MIRL/HIRL Install

YAVAPAI
Twy E install; Upgrade Runway 21L to HIRL.

Local Share

Federal Share

Project Total

$4,146,302

$460,700

$0

$300,000

$0

$0

$4,607,002
$300,000

$4,446,302

$460,700

$0

$4,907,002

$45,000

$5,000

$0

$50,000

$45,000

$5,000

$0

$50,000

$800,550

$88,950

$0

$889,500

$800,550

$88,950

$0

$889,500

$18,000

$2,000

$0

$20,000

$18,000

$2,000

$0

$20,000

$225,000

$25,000

$0

$250,000

Taxiways: Taxiway Construct

Construct 1,200 ft x 50 ft Twy F Extension.

$292,000

$58,000

$0

$350,000

Taxiways: Taxiway Construct

Construct 1,500 ft x 50 ft Twy B Extension.

$315,000

$35,000

$0

$350,000

Taxiways: Taxiway Construct

Design 600 ft x 50 ft high speed Twy exits for
Runway 21L.

$90,000

$10,000

$0

$100,000

$922,000

$128,000

$0

$1,050,000

$225,000

$25,000

$0

$250,000

$405,000

$45,000

$0

$450,000

$630,000

$70,000

$0

$700,000

$155,806

$17,312

$0

$173,118

Airport Total:
FALCON FLD
Runways: REIL Upgrade/Modification
Runways: Runway Construct

MARICOPA
Construct upgrade exisiting 2-box PAPIs to 4-box
PAPIs and relocate REILs for Rwy 4R-22L.
Construct 100 ft x 75 ft blast pads on ends of Rwy
4L-22R.
Airport Total:

FLAGSTAFF PULLIAM
Apron: Apron Reconstruct

COCONINO
Joint repairs between aircraft parking ramp
concrete slabs. Project would include replacing
backer rod spacers and permanently sealing joints.

Arizona Department of Transportation - Aeronautics Division

46

FY 2013
Airport Name
Project Component

State & Local Grants
County
Project Description

State Share
Airport Total:

GLENDALE MUNICIPAL
Apron: Apron Construct

MARICOPA
Design 40,200 SF Northwest Ramp to provide
access to the future East Twy at North end by
constructing a connecting Twy from the West Twy
along with a ramp area for bypass.
Airport Total:

GREENLEE COUNTY
Planning: Master Plans Update

GREENLEE
Conduct Master Plan Update
Airport Total:

H.A. CLARK MEMORIAL FIELD
Heliport: Heliport Construct

COCONINO
Design Relocation of Helipads to the north GA
Apron area.
Airport Total:

HOLBROOK MUNI
Taxiways: Taxiway Reconstruct

NAVAJO
MITL/HITL (6,700 x 35 feet); Design only Parallel
taxiway for Rwy 3/21 - Relocation/Reconstruction
Airport Total:

MARANA REGIONAL
Runways: Runway Construct

PIMA
Runway 3-21 Shift (75 x 500) with parallel taxiway
and connector (450 x 500) to the northeast.
Airport Total:

NOGALES INTL
Apron: Apron Construct

SANTA CRUZ
Design 12,500 sy apron expansion sw of existing
aircraft parking apron.
Airport Total:

PHOENIX DEER VALLEY
Runways: Runway Reconstruct

MARICOPA
Reconstruct Runway 7L-25R in asphalt - Phase 1
Airport Total:

PHOENIX GOODYEAR
Other: Instrument Approach System Install

MARICOPA
Install precision approach system - Phase 1.

Arizona Department of Transportation - Aeronautics Division

47

Local Share

Federal Share

Project Total

$155,806

$17,312

$0

$173,118

$81,000

$9,000

$0

$90,000

$81,000

$9,000

$0

$90,000

$112,500

$12,500

$0

$125,000

$112,500

$12,500

$0

$125,000

$45,000

$5,000

$0

$50,000

$45,000

$5,000

$0

$50,000

$198,000

$22,000

$0

$220,000

$198,000

$22,000

$0

$220,000

$922,000

$578,000

$0

$1,500,000

$922,000

$578,000

$0

$1,500,000

$144,000

$16,000

$0

$160,000

$144,000

$16,000

$0

$160,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

FY 2013
Airport Name
Project Component

State & Local Grants
County
Project Description

State Share
Airport Total:

PHOENIX SKY HARBOR INTL
Apron: Apron Reconstruct

$0

$555,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

$922,000

$260,000

$0

$1,182,000

$922,000

$260,000

$0

$1,182,000

$270,000

$30,000

$0

$300,000

$270,000

$30,000

$0

$300,000

$135,000

$15,000

$0

$150,000

$135,000

$15,000

$0

$150,000

$90,000

$10,000

$0

$100,000

$31,500

$3,500

$0

$35,000

$121,500

$13,500

$0

$135,000

$350,679

$38,964

$0

$389,643

$571,321

$1,291,764

$0

$1,863,085

$922,000

$1,330,728

$0

$2,252,728

Total Fiscal Year Grants: $12,389,158

$3,230,190

$0

$15,619,348

MARICOPA
Reconstruct northwest hangar apron - Phase I.
Approximate total area = 66,269 square yards.
State/local funding available for 17,343 square
yards.

MARICOPA
Design/construct additional apron from existing
apron towards building (3900 SY), secondary
containment, general drainage.

PIMA
Install PAPI-2 on Rwy 6L/24R. Project also
includes electric power and appurtenances
Airport Total:

SAFFORD REGIONAL
Other: Fencing (Perimeter) Install

GRAHAM
Install 6-foot chain link perimeter fence (approx.
4,000 LF) with 3-strand barb-wire.
Airport Total:

SEDONA
Buildings: Buildings Construct/relocate
Other: Utilities (Airside) Install

YAVAPAI
Design a control tower adjacent to the existing
termianl building.
Design a wash rack and oil disposal facility on the
airport west of Txy A near Runway 21 end.
Airport Total:

TUCSON INTL
Runways: Runway Reconstruct
Taxiways: Taxiway Construct

PIMA
Construct drainage detention basin per TIA
Drainage Basin Study.
Construct Twy G parallel to Twy A connecting
existing air freight apron to future cargo apron East
of Fire Station. (approx 1750 ft)
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$55,500

Airport Total:
RYAN FIELD
Runways: Visual Guidance Upgrade/Modification

Federal Share

$499,500

Airport Total:
PHOENIX-MESA GATEWAY
Apron: Apron Construct

Local Share

48

FY 2013

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

AVI SUQUILLA
Apron:Rehabilitate Apron - Reconstruction

LA PAZ
Thin overlay of 57,000 SY GA apron area and Thangar taxilanes.
Acquire Index B ARFF Vehicle and equipment.

Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [not required by Part 139] - Standards

State Share

Airport Total:
BENSON MUNICIPAL
Apron:Construct Apron - Standards

COCHISE
Expand Apron Ph I - (approx 3,900 sy east of
existing apron)
Ground
Cosntruction of the Access Rd Extension (approx
Transportation:<Construct/Expand/Improve/Modify/Reha 750 lf) from the main access rd will provide access
bilitate> Access Road - Other
to new apron and hangar areas.
Ground
Construct Perimeter Rd (approx. 24,000 lf)
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Service Road - Other
Land:Acquire <land/easement> for
Land Acquisition - 89 acres North Side of Airport
development/relocation
Airport Total:

BISBEE DOUGLAS INTL
Taxiways:Rehabilitate Taxiway - Reconstruct

COCHISE
Reconstruct Twys 1 & 2, 25,000 sy
Airport Total:

BISBEE MUNI
COCHISE
Runways:<Extend/Widen/Strengthen> Runway [to meet
Grade and pave Rwy 2-20 (approximately 2,700 ft x
standards] - Standards
60 ft).
Airport Total:
BUCKEYE MUNI
MARICOPA
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Design an air traffic control tower and its
e> Building - Standards
infrastructure and determine the best location for it.
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Design and construct an airport maintenance
e> Building - Standards
building.
Planning:Conduct <Environmental
Conduct an environmental assessment for a future
Assessment/Environmental Impact
Rwy extension of approx. 1,800 ft.
Statement/Feasibility> <study/update>
Terminal Development:Construct Terminal Building Design a terminal building and the infrastructure
Capacity
and determine the best location for the building.
Airport Total:
CHANDLER MUNI

MARICOPA

Arizona Department of Transportation - Aeronautics Division

49

Local Share

Federal Share

Project Total

$12,875

$12,875

$489,250

$515,000

$31,500

$31,500

$1,197,000

$1,260,000

$44,375

$44,375

$1,686,250

$1,775,000

$16,250

$16,250

$617,500

$650,000

$6,250

$6,250

$237,500

$250,000

$18,750

$18,750

$712,500

$750,000

$18,750

$18,750

$712,500

$750,000

$60,000

$60,000

$2,280,000

$2,400,000

$20,000

$20,000

$760,000

$800,000

$20,000

$20,000

$760,000

$800,000

$6,875

$6,875

$261,250

$275,000

$6,875

$6,875

$261,250

$275,000

$10,000

$10,000

$380,000

$400,000

$31,250

$31,250

$1,187,500

$1,250,000

$5,000

$5,000

$190,000

$200,000

$10,000

$10,000

$380,000

$400,000

$56,250

$56,250

$2,137,500

$2,250,000

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Apron:Construct Apron - Capacity

State Share

Construct 26,100 SY apron area.
Airport Total:

CIBECUE
Apron:Expand Apron - Capacity

NAVAJO
North West corner of apron, 180' x 180'.
Airport Total:

COCHISE COUNTY
Runways:Rehabilitate Runway - Reconstruct

COCHISE
Recontruct SE Rwy 14-32, 28,000 sy, (open turf)
Airport Total:

COLORADO CITY MUNI
Apron:Construct Apron - Standards

MOHAVE
Construct Apron, NE of Rwy 29
Airport Total:

COOLIDGE MUNI
PINAL
Land:Acquire miscellaneous land {describe, e.g., land
Land Acquisiton (Tract B) is located on S end of
for outer marker, relocate road}
airport (currently under lease agreement with City).
Airport Total:
COTTONWOOD
Land:Acquire <land/easement> for
development/relocation

YAVAPAI
Purchase 6.7 acres of land on the west side of the
airport, approximately at midfield.
Airport Total:

ELOY MUNI
PINAL
Ground
Removal of existing pavement, reconstruction &
Transportation:<Construct/Expand/Improve/Modify/Reha realignment of approx. 38,400 SF of roadway (1600
bilitate> Access Road - Other
ft x 24 ft).
Other:<Construct/Rehabilitate> Parking Lot [non
Design of approx. 16,000 SF of asphalt concrete
revenue producing-non hub/MAP] - Other
parking lot with striped parking stalls
Airport Total:
ERNEST A. LOVE FIELD
YAVAPAI
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct new 11,300 SY Maintenance Facility.
e> Building - Standards
Runways:Construct Runway - Capacity
Pave 8,000 LF of Rwy and Twy Shoulders.
Taxiways:Construct Taxiway - Capacity

Arizona Department of Transportation - Aeronautics Division

Construct 600 ft x 50 ft high speed Twy exists for
Runway 21L.

50

Local Share

Federal Share

Project Total

$64,162

$64,163

$2,438,175

$2,566,500

$64,162

$64,163

$2,438,175

$2,566,500

$13,750

$13,750

$522,500

$550,000

$13,750

$13,750

$522,500

$550,000

$12,500

$12,500

$475,000

$500,000

$12,500

$12,500

$475,000

$500,000

$17,500

$17,500

$665,000

$700,000

$17,500

$17,500

$665,000

$700,000

$4,755

$4,755

$180,680

$190,190

$4,755

$4,755

$180,680

$190,190

$10,250

$10,250

$389,500

$410,000

$10,250

$10,250

$389,500

$410,000

$2,375

$2,375

$90,250

$95,000

$1,875

$1,875

$71,250

$75,000

$4,250

$4,250

$161,500

$170,000

$75,000

$75,000

$2,850,000

$3,000,000

$50,000

$50,000

$1,900,000

$2,000,000

$25,000

$25,000

$950,000

$1,000,000

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

FALCON FLD
Taxiways:Construct Taxiway - Capacity

MARICOPA
Construct first half of 5100 ft x 75 ft Twy between
Rwys.
Airport Total:

FLAGSTAFF PULLIAM
Taxiways:Rehabilitate Taxiway - Reconstruct

COCONINO
Phase 2 - Rebuild existing taxilanes between and
around hangars and shades. Construct drainage
improvements
Airport Total:

GILA BEND MUNI
Land:Acquire <land/easement> for
development/relocation

MARICOPA
Acquire land in fee for extension of Rwy 4/22 1,300
ft to NE.
Airport Total:

GLENDALE MUNICIPAL
Apron:Construct Apron - Standards

MARICOPA
Construct 40,200 SF Northwest Ramp to provide
access to the future East Twy at North end by
constructing a connecting Twy from the West Twy
along with a ramp area for bypass.
Planning:<Conduct/Update> <Airport Master Plan Study Conduct Master Plan Update.
{ALP, EA, etc.}>
Planning:Conduct <Environmental
EA - RSA Improvements.
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct
Pavement Maintenance - slurry seal hangars, Twy,
and Rwy.
Taxiways:Construct Taxiway - Capacity
Construct Eastside Parallel Twy.
Airport Total:

GRAND CANYON WEST
MOHAVE
Equipment:<Acquire/Install/Rehabilitate> Emergency
Equipment: Install generator for electrical power
Generator - Standards
system upgrade (Power available only by
generator).
Terminal Development:<Improve/Modify/Rehabilitate>
Terminal Development: Construct Terminal on
Terminal Building - Standards
West side of Runway 17/35, approx. 33,000 square
feet.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

51

Local Share

Federal Share

Project Total

$150,000

$150,000

$5,700,000

$6,000,000

$125,000

$125,000

$4,750,000

$5,000,000

$125,000

$125,000

$4,750,000

$5,000,000

$71,968

$71,969

$2,734,795

$2,878,732

$71,968

$71,969

$2,734,795

$2,878,732

$3,000

$3,000

$114,000

$120,000

$3,000

$3,000

$114,000

$120,000

$37,650

$37,650

$1,430,700

$1,506,000

$7,500

$7,500

$285,000

$300,000

$5,000

$5,000

$190,000

$200,000

$5,000

$5,000

$190,000

$200,000

$145,300

$145,300

$5,521,400

$5,812,000

$200,450

$200,450

$7,617,100

$8,018,000

$17,500

$17,500

$665,000

$700,000

$564,000

$564,000

$21,432,000

$22,560,000

$581,500

$581,500

$22,097,000

$23,260,000

FY 2013

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

GREENLEE COUNTY
Land:Acquire land/easement for approaches

GREENLEE
Acquire 12 Acres for RPZ

Runways:Install <full/partial> Instrument Approach Aid Standards
Runways:Rehabilitate Runway - Reconstruct
Taxiways:Install Taxiway Lighting (MITL) [Required by
Part 139] - Safety/Security

State Share

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other

$8,750

$8,750

$332,500

$350,000

$16,250

$617,500

$650,000

Construct 82,000 SY Rwy and Twy Pavement
Rehabilitation
Construct/Install 5,100 ft x 50 ft MITL

$15,000

$15,000

$570,000

$600,000

$18,750

$18,750

$712,500

$750,000

$58,750

$58,750

$2,232,500

$2,350,000

$20,000

$20,000

$760,000

$800,000

$2,500

$2,500

$95,000

$100,000

$22,500

$22,500

$855,000

$900,000

$3,750

$3,750

$142,500

$150,000

$3,750

$3,750

$142,500

$150,000

$1,875

$1,875

$71,250

$75,000

$1,875

$1,875

$71,250

$75,000

$5,000

$5,000

$190,000

$200,000

$5,000

$5,000

$190,000

$200,000

$10,000

$10,000

$380,000

$400,000

$4,300

$4,300

$163,400

$172,000

$100,625

$100,625

$3,823,750

$4,025,000

COCONINO
Construct Terminal Apron Expansion - Ph I (approx.
3,800 sy)
Construct Expanded Non Rev Auto Parking
(approx. 1,200 sy)

NAVAJO
Design runway 3/21 Extension - North end.
Airport Total:

KAYENTA
NAVAJO
Other:<Light/Mark/Remove> Obstructions - Standards
Conduct Obstruction Survey for Instrument
Approach.
Airport Total:
KINGMAN
MOHAVE
Ground
Design a perimeter road around the entire airport
Transportation:<Construct/Expand/Improve/Modify/Reha property boundary.
bilitate> Service Road - Other
Planning:Conduct <Environmental
Perform an Environmental Assessment for a future
Assessment/Environmental Impact
Rwy 3-21 extension.
Statement/Feasibility> <study/update>
Airport Total:
LAKE HAVASU CITY
Apron:Construct Apron - Standards
Land:Acquire <land/easement> for
development/relocation

MOHAVE
Redesignate portion of Main Apron to
accommodate large aircraft parking.
Acquisition of 23 Acres that previous apprasal and
assessment was performed.

Arizona Department of Transportation - Aeronautics Division

Project Total

$16,250

Airport Total:
HOLBROOK MUNI
Runways:Rehabilitate Runway - Reconstruct

Federal Share

Install GPS Approach

Airport Total:
H.A. CLARK MEMORIAL FIELD
Apron:Construct Apron - Standards

Local Share

52

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Runways:Rehabilitate Runway - Reconstruct

State Share

Assess conditions of existing airport pavements to
determine extent of rehabilitation that will be
required.
Airport Total:

LAUGHLIN/BULLHEAD INTERNATIONAL
MOHAVE
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 3).
Runways:<Construct/Extend/Improve> Runway Safety
This project will include misc. erosion protection
Area [Primary Airports] - Safety/Security
and drainage improvements along Rwy 16-34
(Phase 2).
Taxiways:Rehabilitate Taxiway - Reconstruct
This project involves the rehabilitation of Twy A
(25,000 SY).
Airport Total:
MARANA REGIONAL
PIMA
Ground
Avra Valley Road Realignment
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity
Runways:Construct Runway - Capacity
Construct Runway 12R/30L
Airport Total:
Maricopa Municipal
Taxiways:Construct Taxiway - Capacity

Construct Parallel Twy (5,500'x35') and connector
Twys (30,000 SY).
Airport Total:

NOGALES INTL
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other

SANTA CRUZ
Construct 1.5 acre parking lot to serve terminal
and hangar development.
Airport Total:

PAGE MUNI
Apron:Expand/Strengthen Apron - Standards

Apron:Expand/Strengthen Apron - Standards

COCONINO
Design and construct an apron expansion from the
main apron to the North Apron Twy (approx. 4,000
square yards) and strengthen the Twy to 75,000 lbs
(approx 2,200 square yards).
Design and construct an apron expansion from the
main ramp to the North Apron Twy designed to
handle 20,000 lb aircraft (approx. 5,700 square
yards).
Airport Total:

Arizona Department of Transportation - Aeronautics Division

53

Local Share

Federal Share

Project Total

$750

$750

$28,500

$30,000

$105,675

$105,675

$4,015,650

$4,227,000

$93,750

$93,750

$3,562,500

$3,750,000

$25,000

$25,000

$950,000

$1,000,000

$11,250

$11,250

$427,500

$450,000

$130,000

$130,000

$4,940,000

$5,200,000

$175,000

$175,000

$6,650,000

$7,000,000

$125,000

$125,000

$4,750,000

$5,000,000

$300,000

$300,000

$11,400,000

$12,000,000

$78,345

$78,345

$2,977,110

$3,133,800

$78,345

$78,345

$2,977,110

$3,133,800

$8,750

$8,750

$332,500

$350,000

$8,750

$8,750

$332,500

$350,000

$17,500

$17,500

$665,000

$700,000

$17,500

$17,500

$665,000

$700,000

$35,000

$35,000

$1,330,000

$1,400,000

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

PAYSON
Apron:Construct Apron - Standards

GILA
Construct Alpha Ramp Phase 2, south of paralley
taxiway, 9000+/- square yards of asphalt pavement
Runways:<Construct/Extend/Improve> Runway Safety
Relocate Hangar One and Fuel FBO Building on
Area [Non-Primary Airports] - Standards
South Side of Airport, Two Structures
Runways:Rehabilitate Runway - Reconstruct
Grading around Runway 6-24 and parallel taxiway,
60 +/- acres
Airport Total:

PHOENIX DEER VALLEY
Runways:Extend Runway- Capacity

MARICOPA
Extend and widen Runway 7L-25R.

Runways:Rehabilitate Runway - Reconstruct

Reconstruct Runway 7L/25R
Airport Total:

PHOENIX GOODYEAR
Land:Acquire land/easement for approaches

MARICOPA
Acquire 11 acres in Runway 21 RPZ and 17 acres
in Runway 3 RPZ.
Land:Acquire land/easement for approaches
Acquire one acre easement in Runway 21 RPZ and
34 acres in Runway 3 RPZ.
Runways:Install <full/partial> Instrument Approach Aid - Install precision approach capability, (e.g. GPS,
Standards
ILS, etc.)
Airport Total:

PHOENIX SKY HARBOR INTL
Other:Noise Mitigation Measures [miscellaneous]
Taxiways:Construct Taxiway - Capacity

MARICOPA
Sound mitigation and acquisition for eligible
properties.
Construct new crossfield taxiway in concrete.

Taxiways:Rehabilitate Taxiway - Reconstruct

Complete reconstruction of west portion of Taxiway
C, in concrete, including taxiway connectors and
shoulders; install new electrical airfield lighting and
signage.
Airport Total:

PHOENIX-MESA GATEWAY
Apron:Construct Apron - Standards

MARICOPA
Design/Construct East Terminal Access Road,
Bridge, & Utilities for East Side Buildout.
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Drainage Infrastructure construction required for
[MAP] - Other
buildout of East Side Terminal Area.
Taxiways:<Extend/Widen/Strengthen> Taxiway Construct Twy C Extension from Twy J to Twy K
Standards
and construct Twy K from Rwy 30L to Twy C.
10,000 SY PCCP, 9,333 SY Asphalt

Arizona Department of Transportation - Aeronautics Division

54

Local Share

Federal Share

Project Total

$20,000

$20,000

$760,000

$800,000

$32,500

$32,500

$1,235,000

$1,300,000

$13,750

$13,750

$522,500

$550,000

$66,250

$66,250

$2,517,500

$2,650,000

$340,000

$340,000

$12,920,000

$13,600,000

$200,000

$200,000

$7,600,000

$8,000,000

$540,000

$540,000

$20,520,000

$21,600,000

$280,000

$280,000

$10,640,000

$11,200,000

$43,750

$43,750

$1,662,500

$1,750,000

$35,000

$35,000

$1,330,000

$1,400,000

$358,750

$358,750

$13,632,500

$14,350,000

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$5,562,500

$5,562,500

$33,375,000

$44,500,000

$1,950,000

$1,950,000

$11,700,000

$15,600,000

$9,387,500

$9,387,500

$56,325,000

$75,100,000

$212,500

$212,500

$8,075,000

$8,500,000

$200,000

$200,000

$7,600,000

$8,000,000

$250,000

$250,000

$9,500,000

$10,000,000

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Taxiways:Rehabilitate Taxiway - Reconstruct

State Share

Reconstruct Twy H and Twy K (Twy H 5,867 SY
PCCP) (Twy K 34,758 SY PCCP)
Airport Total:

POLACCA
NAVAJO
Buildings:<Construct/Expand/Imp/Modify/Rehabilitate>
Construct SRE building 40' x 50'.
<Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Airport Total:
RYAN FIELD
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

PIMA
Airfield drainage improvements as recommended
by the Airfield Drainage Study that is currently
underway
Airport Total:

SAFFORD REGIONAL
GRAHAM
Ground
Grade approximately 15,000 LF of 14 ft wide road
Transportation:<Construct/Expand/Improve/Modify/Reha along inside perimeter of security fence (Design
bilitate> Service Road - Other
Only)
Taxiways:Construct Taxiway - Capacity
Grade and pave new 35 ft wide taxilanes for future
GA area hangar development.
Airport Total:
SAN MANUEL
PINAL
Equipment:Acquire Security Equipment/Install Perimeter Perimeter Wildlife Fencing (approx. 20,000 lf)
Fencing [not Part 107] - Standards
Airport Total:
SCOTTSDALE
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Taxiways:Rehabilitate Taxiway - Reconstruct

MARICOPA
Perform an environmental assessment for a 4 acre
parcel of land needed to provide additional airport
capacity.
Reconstruct Charlie Twy, 2,700 sq. yards.
Airport Total:

SEDONA
YAVAPAI
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct hangars along taxilanes B1, B2, B3, B4
e> Building - Standards
and B5.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

55

Local Share

Federal Share

Project Total

$120,000

$120,000

$4,560,000

$4,800,000

$782,500

$782,500

$29,735,000

$31,300,000

$8,750

$8,750

$332,500

$350,000

$8,750

$8,750

$332,500

$350,000

$25,000

$25,000

$950,000

$1,000,000

$25,000

$25,000

$950,000

$1,000,000

$2,500

$2,500

$95,000

$100,000

$6,875

$6,875

$261,250

$275,000

$9,375

$9,375

$356,250

$375,000

$7,500

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

$3,750

$3,750

$142,500

$150,000

$4,625

$4,625

$175,750

$185,000

$8,375

$8,375

$318,250

$335,000

$20,000

$20,000

$760,000

$800,000

$20,000

$20,000

$760,000

$800,000

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

SHOW LOW REGIONAL
NAVAJO
Runways:<Construct/Extend/Improve> Runway Safety
Construct Rwy 6 EMAS, 120 ft x 600 ft (13-2)
Area [Non-Primary Airports] - Standards
Airport Total:
SIERRA VISTA MUNI-LIBBY AAF
Runways:Rehabilitate Runway - Reconstruct

COCHISE
Runway 03/21 Cold mill recycle and overlay with
AC Friction Course. (approx. 4300 ft x 75 ft, 36000
sy)
Airport Total:

SPRINGERVILLE MUNI
Apron:Construct Apron - Standards

APACHE
To develop a GA APRON on the Southside of R/W
3/21 for the proposed Terminal relocation. This is
all part of the RVZ concern. The project will be a
phased project (Design)
Airport Total:

ST JOHNS INDUSTRIAL AIR PARK
Taxiways:Rehabilitate Taxiway - Reconstruct

APACHE
Crosswind Twy & Rwy plus parallel Twy for Rwy
14/32 that is not recently reconstructed, approx.
9,000' x 35'.
Airport Total:

TAYLOR
NAVAJO
Equipment:Acquire Security Equipment/Install Fencing
Install wildlife fencing around airport perimeter,
[required by Part 107] - Safety/Security
approx. 16,200 linear ft.
Land:Acquire land/easement for approaches
Acquire parcel 4,5,6,&7 for approach & BRL
protection (approx. 7 total acres).
Airport Total:
TUCSON INTL
Apron:Rehabilitate Apron - Reconstruction

PIMA
Remove and replace portions of apron with 16 in
PCC pavement.
Airport Total:

WHITERIVER
NAVAJO
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> Install Self-Serve AvGas and Jet-A Fuel Storage
[MAP] - Other
Tanks.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

56

Local Share

Federal Share

Project Total

$100,000

$100,000

$3,800,000

$4,000,000

$100,000

$100,000

$3,800,000

$4,000,000

$50,000

$50,000

$1,900,000

$2,000,000

$50,000

$50,000

$1,900,000

$2,000,000

$10,000

$10,000

$380,000

$400,000

$10,000

$10,000

$380,000

$400,000

$8,750

$8,750

$332,500

$350,000

$8,750

$8,750

$332,500

$350,000

$12,500

$12,500

$475,000

$500,000

$5,000

$5,000

$190,000

$200,000

$17,500

$17,500

$665,000

$700,000

$98,177

$98,177

$2,000,000

$2,196,354

$98,177

$98,177

$2,000,000

$2,196,354

$7,500

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

FY 2013
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

WICKENBURG MUNI
Apron:Construct Apron - Environmental mitigation

MARICOPA
The construction of the wash rack will help ensure
that aircraft washing meets all of the state and
federal environmental requirements.
Ground
Construct a 1,000 foot extension to the access road
Transportation:<Construct/Expand/Improve/Modify/Reha on the south side of the airport.
bilitate> Access Road - Capacity

Apron:Rehabilitate Apron - Reconstruction

$99,750

$105,000

$5,250

$5,250

$199,500

$210,000

$7,875

$7,875

$299,250

$315,000

$3,750

$3,750

$142,500

$150,000

$3,750

$3,750

$142,500

$150,000

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$78,947

$78,948

$3,000,000

$3,157,895

Total Fiscal Year Grants: $13,797,729

$13,797,732

$222,183,010

$249,778,471

NAVAJO
Conduct Environmental Assessment for Rwy 11
Extension.

YUMA
CONSTRUCT approximately 35,000 sy of asphalt
for Twys Z, Z2 and Z3.
DESIGN: Approx 1000 ft x 300 ft apron. Adjacent to
terminal building.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$2,625

Airport Total:
YUMA MCAS/YUMA INTL
Apron:Construct Apron - Standards

Federal Share

$2,625

Airport Total:
WINSLOW-LINDBERGH REGIONAL
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

Local Share

57

FY 2014
Airport Name
Project Component

State & Local Grants
County
Project Description

State Share

ADOT Aeronautics
APMS - Runway Pavement Preservation
Planning: Planning Studies Conduct
Airport Total:
BENSON MUNICIPAL
Runways: Runway Construct

COCHISE
Design Eastern Rwy/Twy (10/28) Extension Ph II
(approx. 1,400 lf)
Airport Total:

FALCON FLD
Apron: Apron Construct

MARICOPA
Construct expansion of existing Anzio Ramp &
secondary ramp at old fuel farm location. (780 ft x
220 ft)
Airport Total:

FLAGSTAFF PULLIAM
Terminal Development: Auto Parking Construct

COCONINO
Design multi level parking structure to increase
passenger parking capacity at the airport terminal.
Airport Total:

GLENDALE MUNICIPAL
Runways: Runway Reconstruct

Runways: Runway Reconstruct

MARICOPA
Design EMAS - Rwy 1 (33,200 SF) by installing an
arresting system at the Rwy end rather than
acquiring additional land.
Design EMAS - Rwy 19 (33,200 SF) by installing an
arresting system at the Rwy end rather than
acquiring additional land.
Airport Total:

H.A. CLARK MEMORIAL FIELD
Planning: Master Plans Update

COCONINO
Update Airport Master Plan
Airport Total:

KINGMAN
Other: Security Lighting Upgrade

MOHAVE
Design security lighting improvements along the
main ramp.
Airport Total:

MARANA REGIONAL

PIMA

Arizona Department of Transportation - Aeronautics Division

58

Local Share

Federal Share

Project Total

$5,926,500

$658,500

$0

$300,000

$0

$0

$6,585,000
$300,000

$6,226,500

$658,500

$0

$6,885,000

$225,000

$25,000

$0

$250,000

$225,000

$25,000

$0

$250,000

$911,500

$588,500

$0

$1,500,000

$911,500

$588,500

$0

$1,500,000

$699,300

$77,700

$0

$777,000

$699,300

$77,700

$0

$777,000

$180,000

$20,000

$0

$200,000

$180,000

$20,000

$0

$200,000

$360,000

$40,000

$0

$400,000

$90,000

$10,000

$0

$100,000

$90,000

$10,000

$0

$100,000

$90,000

$10,000

$0

$100,000

$90,000

$10,000

$0

$100,000

FY 2014
Airport Name
Project Component

State & Local Grants
County
Project Description

Other: Fencing (Security) Install

State Share

Install Security Fence- 30,000LF 6' Chain link with
Barbwire

Other: Utilities (Landside) Install

$0

$1,500,000

$911,500

$588,500

$0

$1,500,000

$499,500

$55,500

$0

$555,000

$499,500

$55,500

$0

$555,000

$290,250

$32,250

$0

$322,500

$621,250

$427,550

$0

$1,048,800

$911,500

$459,800

$0

$1,371,300

$405,000

$45,000

$0

$450,000

$506,500

$93,500

$0

$600,000

$911,500

$138,500

$0

$1,050,000

$35,100

$3,900

$0

$39,000

$60,300

$6,700

$0

$67,000

$35,100

$3,900

$0

$39,000

$130,500

$14,500

$0

$145,000

$911,500

$1,284,854

$0

$2,196,354

$911,500

$1,284,854

$0

$2,196,354

Total Fiscal Year Grants: $12,878,300

$3,951,354

$0

$16,829,654

MARICOPA
Reconstruct Runway 3-21 with asphalt.

MARICOPA
Design aircraft run-up area. Final design may
include jet blast or other means of safety & sound
suppression.
Construct detention basin in the south industrial
area. 70,000 CY
Airport Total:

RYAN FIELD
Runways: MIRL/HIRL Install

PIMA
Install MIRL on Rwy 15/33

Runways: REIL Install

Install REILs on Rwy 15/33
Airport Total:

SHOW LOW REGIONAL
Apron: Apron Structural Upgrade

NAVAJO
Design Strengthen Terminal Apron (770 ft x 200 ft)

Runways: Runway Structural Upgrade

Design Strenghthening of Rwy 6/24, 100 ft x 7200 ft
(14-2)
Design Twy A strenghthening, 50 ft x 7200 ft (14-3)

Taxiways: Taxiway Structural Upgrade

Airport Total:
TUCSON INTL
Apron: Apron Reconstruct

PIMA
Remove/Replace portion of apron with 16 in PCC
pavement
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$588,500

Airport Total:
PHOENIX-MESA GATEWAY
Apron: Apron Construct

Federal Share

$911,500

Airport Total:
PHOENIX GOODYEAR
Runways: Runway Reconstruct

Local Share

59

FY 2014

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

AVI SUQUILLA
Taxiways:Extend Taxiway - Capacity

LA PAZ
Extend three taxilanes approximatey 400' x 75'
each for T-hangar or corporate hangar development.

$14,500

$14,500

$551,000

$580,000

Airport Total:

$14,500

$14,500

$551,000

$580,000

$15,000

$15,000

$570,000

$600,000

$6,250

$6,250

$237,500

$250,000

$3,375

$3,375

$128,250

$135,000

$6,250

$6,250

$237,500

$250,000

$30,875

$30,875

$1,173,250

$1,235,000

$12,500

$12,500

$475,000

$500,000

$12,500

$12,500

$475,000

$500,000

$5,625

$5,625

$213,750

$225,000

$45,000

$45,000

$1,710,000

$1,800,000

$25,000

$25,000

$950,000

$1,000,000

$75,625

$75,625

$2,873,750

$3,025,000

$93,750

$93,750

$3,562,500

$3,750,000

$3,000

$3,000

$114,000

$120,000

$67,500

$67,500

$2,565,000

$2,700,000

$164,250

$164,250

$6,241,500

$6,570,000

State Share

BENSON MUNICIPAL
Apron:Construct Apron - Standards

COCHISE
Construct GA Apron Ph III (approx. 3,900 sy east of
existing apron).
Heliport:<Construct/Expand/Improve/Modify/Rehabilitate> Relocate Helipads to east apron area (approx. 50 ft
Helipad/Heliport - Standards
x 50 ft)
Planning:<Conduct/Update> <Airport Master Plan Study Update Airport Master Plan
{ALP, EA, etc.}>
Planning:Conduct <Environmental
Conduct EA for new Access Rd Alignment.
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Airport Total:

BISBEE DOUGLAS INTL
COCHISE
Taxiways:Rehabilitate Taxiway Lighting - Reconstruct
Upgrade electrical fixtures and install new lighting
along Twys 1 and 2
Airport Total:
BISBEE MUNI
COCHISE
Other:<Construct/Rehabilitate> Parking Lot [non
Grade and pave new parking lot adjacent to new
revenue producing-non hub/MAP] - Other
terminal building (approximately 65 ft x 465 ft)
Runways:<Extend/Widen/Strengthen> Runway [to meet
Grade and pave Rwy 2-20 (2,700 ft x 60 ft)
standards] - Standards
Terminal Development:Construct Terminal Building Construct new terminal building (including utilities
Capacity
for new terminal building).
Airport Total:
BUCKEYE MUNI
MARICOPA
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct air traffic control tower.
e> Building - Standards
Runways:Extend Runway- Capacity
Design an extension of Rwy 17/35 and Taxiway A
to the north approx. 1,800 ft including the relocation
of Yuma Road.
Terminal Development:Construct Terminal Building Construct a new terminal building.
Capacity
Airport Total:
CHANDLER MUNI

MARICOPA

Arizona Department of Transportation - Aeronautics Division

60

Local Share

Federal Share

Project Total

FY 2014
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Apron:Construct Apron - Capacity

Construct 35,400 SY apron area.

Ground
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity

Design 3,150 LF of two lane roadway.

State Share

Airport Total:
CIBECUE
NAVAJO
Buildings:<Construct/Expand/Imp/Modify/Rehabilitate>
40' x 60' Terminal Building and Snow Removal
<Snow Removal Equipment/Chemical Storage
Equipment.
Building/etc.> - Standards
Airport Total:
COCHISE COUNTY
Runways:Rehabilitate Runway - Reconstruct

COCHISE
50,792 sq yard overlay Rwy 3-21 to preserve
pavement
Airport Total:

COLORADO CITY MUNI
MOHAVE
Planning:<Conduct/Update> <Airport Master Plan Study Airport Master Plan Update
{ALP, EA, etc.}>
Taxiways:Construct Taxiway - Capacity
Construct 2 taxilanes (300 ft x 35 ft each; NW of
relocated apron)
Terminal Development:Construct Terminal Building Relocate Terminal (North of relocated apron; 40 ft x
Standards
60 ft)
Airport Total:
COTTONWOOD
Apron:Expand Apron - Capacity

YAVAPAI
Design and construct site preparation and grading
for future apron and hangar development including
relocating the AWOS and the segemented circle.
Airport Total:

ELOY MUNI
PINAL
Ground
Removal of existing roadway,
Transportation:<Construct/Expand/Improve/Modify/Reha reconstruction/realignment of Lear Drive
bilitate> Access Road - Other
Other:<Construct/Rehabilitate> Parking Lot [non
Construction of new parking lot (approximately
revenue producing-non hub/MAP] - Other
16,000 SF of asphalt pavement) and install striping.
Runways:Install <full/partial> Instrument Approach Aid - Design of GPS approach system (both ends of
Standards
Runway 2-20).
Airport Total:

Arizona Department of Transportation - Aeronautics Division

61

Local Share

Federal Share

Project Total

$88,162

$88,163

$3,350,175

$3,526,500

$4,775

$4,775

$181,450

$191,000

$92,937

$92,938

$3,531,625

$3,717,500

$13,750

$13,750

$522,500

$550,000

$13,750

$13,750

$522,500

$550,000

$22,500

$22,500

$855,000

$900,000

$22,500

$22,500

$855,000

$900,000

$3,750

$3,750

$142,500

$150,000

$15,000

$15,000

$570,000

$600,000

$25,000

$25,000

$950,000

$1,000,000

$43,750

$43,750

$1,662,500

$1,750,000

$30,000

$30,000

$1,140,000

$1,200,000

$30,000

$30,000

$1,140,000

$1,200,000

$11,250

$11,250

$427,500

$450,000

$5,625

$5,625

$213,750

$225,000

$2,500

$2,500

$95,000

$100,000

$19,375

$19,375

$736,250

$775,000

FY 2014
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share

ERNEST A. LOVE FIELD
YAVAPAI
Ground
Design full Perimeter Road - not connected to Twy.
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Service Road - Other
Planning:<Conduct/Update> <Airport Master Plan Study Conduct Master Plan Update.
{ALP, EA, etc.}>
Runways:Install Runway Lighting ( HIRL, MIRL)
Twy E install; Upgrade Rwy 21L to HIRL.
[Required by Part 139] - Safety/Security

GILA BEND MUNI
Runways:Extend Runway- Capacity

Project Total

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

$66,250

$66,250

$2,517,500

$2,650,000

$81,250

$81,250

$3,087,500

$3,250,000

$125,000

$125,000

$4,750,000

$5,000,000

$125,000

$125,000

$4,750,000

$5,000,000

$201,759

$201,760

$7,666,856

$8,070,375

Airport Total:

$201,759

$201,760

$7,666,856

$8,070,375

$15,000

$15,000

$570,000

$600,000

Airport Total:

$15,000

$15,000

$570,000

$600,000

$35,025

$35,025

$1,330,950

$1,401,000

$15,925

$15,925

$605,150

$637,000

$85,000

$85,000

$3,230,000

$3,400,000

$85,000

$85,000

$3,230,000

$3,400,000

$5,000

$5,000

$190,000

$200,000

$225,950

$225,950

$8,586,100

$9,038,000

MARICOPA
Phase 2, Construct Twy F (Approx. 2500 ft x 75 ft).
Airport Total:

FLAGSTAFF PULLIAM
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other

Federal Share

$7,500

Airport Total:
FALCON FLD
Taxiways:Construct Taxiway - Capacity

Local Share

COCONINO
Construct multi level parking structure to increase
passenger parking capacity at the airport terminal.

MARICOPA
Extend Rwy 4/22 1,300 ft to NE.

GLENDALE MUNICIPAL
MARICOPA
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Design/Construct 3,500 SF ARFF Building.
e> Building - Standards
Other:Improve Airport <Drainage/Erosion
Twy Pavement/EMAS (15,000 SF) - add paved
Control/miscellaneous improvements> - Standards
area to end of West Twy and Twy near EMAS.
Runways:<Construct/Extend/Improve> Runway Safety
Construct EMAS - Rwy 1 End (33,200 SF) by
Area [Primary Airports] - Safety/Security
installing an arresting system at the Rwy end rather
than acquiring additional land.
Runways:<Construct/Extend/Improve> Runway Safety
Construct EMAS - Rwy 19 End (33,200 SF) by
Area [Primary Airports] - Safety/Security
installing an arresting system at the Rwy end rather
than acquiring additional land.
Runways:Rehabilitate Runway - Reconstruct
Pavement Maintenance - slurry seal hangars, Twy,
and Rwy.
Airport Total:
H.A. CLARK MEMORIAL FIELD
Apron:Construct Apron - Standards

COCONINO
Construct North GA Apron Ph I (approx. 4,000 sy)

$21,250

$21,250

$807,500

$850,000

Apron:Construct Apron - Standards

Construct Terminal Apron Ph II (approx 3,900 sy)

$21,250

$21,250

$807,500

$850,000

Arizona Department of Transportation - Aeronautics Division

62

FY 2014
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Taxiways:Construct Taxiway - Capacity

State Share

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

$3,750

$142,500

$150,000

Construct Taxiways/Taxilanes Ph I - A2, A4 & A8;
East Taxilanes & Apron Connectors

$6,250

$6,250

$237,500

$250,000

$52,500

$52,500

$1,995,000

$2,100,000

$50,000

$50,000

$1,900,000

$2,000,000

$112,500

$112,500

$4,275,000

$4,500,000

$162,500

$162,500

$6,175,000

$6,500,000

$37,500

$37,500

$1,425,000

$1,500,000

NAVAJO
Construct Runway 3/21 Extension (North end
runway 3/21 - 1300 x 75 feet) include lighting and
visual aids
Construct Parallel Taxiway 3/21 Relocation (6700 x
35 feet)

KINGMAN
MOHAVE
Ground
Construct a perimeter road around the entire airport
Transportation:<Construct/Expand/Improve/Modify/Reha property boundary.
bilitate> Service Road - Other
Planning:Conduct Noise Compatibility Plan study/update Conduct a Noise Compatibility Study for Rwy 3-21.
Taxiways:Rehabilitate Taxiway - Reconstruct

Reconstruct Twys Bravo and Charlie.

Terminal Development:Construct Terminal Building Capacity

Construct a new terminal building.
Airport Total:
MOHAVE
Construct additional apron/taxilanes.

Apron:Rehabilitate Apron - Reconstruction
Taxiways:Construct Taxiway - Capacity

Crack seal approximately 1/3 of apron that was
determined in the assessment as needing repair.
Relocate the High-Speed Twy Exits on West Side
of Rwy 14-32 to proper mid-field location.
Airport Total:

LAUGHLIN/BULLHEAD INTERNATIONAL
MOHAVE
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 4).
Runways:<Construct/Extend/Improve> Runway Safety
This project will include misc. erosion protection
Area [Primary Airports] - Safety/Security
and drainage improvements along Rwy 16-34
(Phase 3).
Taxiways:Construct Taxiway - Capacity
The project involves the construction of T-Hangar
Taxilanes (5,000 SY).
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$3,750

Airport Total:

LAKE HAVASU CITY
Apron:Construct Apron - Standards

Federal Share

Construct Auto Parking Ph II (approx. 1,500 sy)

Airport Total:
HOLBROOK MUNI
Runways:Extend Runway- Capacity

Local Share

63

$3,750

$3,750

$142,500

$150,000

$45,000

$45,000

$1,710,000

$1,800,000

$100,000

$100,000

$3,800,000

$4,000,000

$186,250

$186,250

$7,077,500

$7,450,000

$12,200

$12,200

$463,600

$488,000

$3,700

$3,700

$140,600

$148,000

$27,500

$27,500

$1,045,000

$1,100,000

$43,400

$43,400

$1,649,200

$1,736,000

$93,750

$93,750

$3,562,500

$3,750,000

$25,000

$25,000

$950,000

$1,000,000

$18,750

$18,750

$712,500

$750,000

$137,500

$137,500

$5,225,000

$5,500,000

FY 2014

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

MARANA REGIONAL
Apron:Construct Apron - Standards

PIMA
Fire Protection Lines- Phase IV - 548 acres

Ground
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Capacity
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

State Share

$62,500

$2,375,000

$2,500,000

$60,000

$60,000

$2,280,000

$2,400,000

Rehabilitate TWY C

$20,000

$20,000

$760,000

$800,000

$142,500

$142,500

$5,415,000

$5,700,000

$5,760

$5,760

$218,880

$230,400

$5,760

$5,760

$218,880

$230,400

$20,000

$20,000

$760,000

$800,000

$30,000

$30,000

$1,140,000

$1,200,000

$50,000

$50,000

$1,900,000

$2,000,000

$27,500

$27,500

$1,045,000

$1,100,000

$27,500

$27,500

$1,045,000

$1,100,000

$32,500

$32,500

$1,235,000

$1,300,000

$110,000

$110,000

$4,180,000

$4,400,000

$142,500

$142,500

$5,415,000

$5,700,000

$86,325

$86,325

$3,280,350

$3,453,000

$86,325

$86,325

$3,280,350

$3,453,000

Install AWOS-III.

NOGALES INTL
Apron:Construct Apron - Capacity

SANTA CRUZ
Construct 12,500 sy apron expansion sw of existing
aircraft parking apron.
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Design/Build new 3,000 sf ARFF building in south
e> Building - Standards
of terminal area.
Airport Total:
COCONINO
Design and construct a Twy from the north apron to
the end of Rwy 7, the new parcels NW of 7-25 and
15-33 and the runup area on Twy A near Rwy 15
(approx. 8,000 square yards).
Airport Total:

PAYSON
Land:Acquire land/easement for approaches
Taxiways:Construct Taxiway [includes relocation]

GILA
Land acquisition west of airport property for RPZ,
4+/- acres.
Relocate parallel taxiway and Bravo Taxiway gate
outside OFA (B-II Standards)6250 LF of Asphalt
Pavement Taxiway
Airport Total:

PHOENIX DEER VALLEY
MARICOPA
Ground
Reconstruct west access road.
Transportation:<Construct/Expand/Improve/Modify/Reha
bilitate> Access Road - Other
Airport Total:
Arizona Department of Transportation - Aeronautics Division

Project Total

$62,500

Airport Total:

PAGE MUNI
Taxiways:Construct Taxiway - Capacity

Federal Share

Construct Airport Entrance Road

Airport Total:
Maricopa Municipal
Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards

Local Share

64

FY 2014

Federal/State/Local Grants

Airport Name
Project Component

County
Project Description

PHOENIX GOODYEAR
Runways:Rehabilitate Runway - Reconstruct

MARICOPA
Reconstruct Runway 3-21 with asphalt.

State Share

Airport Total:
PHOENIX SKY HARBOR INTL
Other:Noise Mitigation Measures [miscellaneous]
Taxiways:Construct Taxiway - Capacity

MARICOPA
Sound mitigation and acquisition of eligible
properties.
Construct new taxiway in concrete.
Airport Total:

PHOENIX-MESA GATEWAY
Apron:Construct Apron - Standards

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Terminal Development:Construct Terminal Building Capacity

MARICOPA
Construct East Side Terminal Area Apron to serve
East Terminal Area Traffic. 600 x 1,200 ft, 82,200
SY
Construct East Parking 3,000 space surface.
Construct East Side Terminal Building - 160,000 SF
Airport Total:

POLACCA
NAVAJO
Equipment:Acquire <Snow Removal Equipment/Urea
Acquire SRE Equipment.
Truck/etc.> - Standards
Airport Total:
RYAN FIELD
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

PIMA
Airfield drainage improvements as recommended
by the Airfield Drainage Study that is currently
underway.
Airport Total:

SAFFORD REGIONAL
GRAHAM
Ground
Grade perimeter road along inside perimeter of
Transportation:<Construct/Expand/Improve/Modify/Reha security fence (approximately 15,000 LF x 14 ft
bilitate> Service Road - Other
wide).
Airport Total:
SAN MANUEL
Taxiways:Construct Taxiway - Capacity

PINAL
Construct Twy North side of Rwy 11/29, 3 (35 ft x
200 ft)

Arizona Department of Transportation - Aeronautics Division

65

Local Share

Federal Share

Project Total

$112,000

$112,000

$4,256,000

$4,480,000

$112,000

$112,000

$4,256,000

$4,480,000

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$5,250,000

$5,250,000

$31,500,000

$42,000,000

$7,125,000

$7,125,000

$42,750,000

$57,000,000

$400,000

$400,000

$15,200,000

$16,000,000

$150,000

$150,000

$5,700,000

$6,000,000

$750,000

$750,000

$28,500,000

$30,000,000

$1,300,000

$1,300,000

$49,400,000

$52,000,000

$6,250

$6,250

$237,500

$250,000

$6,250

$6,250

$237,500

$250,000

$25,000

$25,000

$950,000

$1,000,000

$25,000

$25,000

$950,000

$1,000,000

$15,000

$15,000

$570,000

$600,000

$15,000

$15,000

$570,000

$600,000

$12,500

$12,500

$475,000

$500,000

FY 2014
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

State Share
Airport Total:

SCOTTSDALE
Land:Acquire <land/easement> for
development/relocation

MARICOPA
Purchase privately owned property on the
northwest side of the airport 4 acres.
Airport Total:

SEDONA
Apron:Construct Apron - Standards

YAVAPAI
Design and construct pavement maintenance
treatments for Rwy 3-21 and Taxiway A.
Buildings:<Construct/Expand/Improve/Modify/Rehabilitat Construct a control tower adjacent to the existing
e> Building - Standards
terminal building.
Airport Total:

SHOW LOW REGIONAL
NAVAJO
Runways:<Construct/Extend/Improve> Runway Safety
Rwy 24 EMAS, 120 ft x 230 ft (14-1)
Area [Non-Primary Airports] - Standards
Airport Total:
SIERRA VISTA MUNI-LIBBY AAF
COCHISE
Planning:<Conduct/Update> <Airport Master Plan Study Airport Master Plan Update. Prepare to conduct 5
{ALP, EA, etc.}>
year update to Airport Master Plan.
Runways:Construct Runway [includes relocation] Rwy 12/30 Extension (NW approx. 1000 ft x 75 ft
Standrads
(8400 sy).
Airport Total:
SPRINGERVILLE MUNI
Apron:Construct Apron - Standards

APACHE
Construction of new Apron to the south of Runway
3/21 and East of Runway 11/29 to serve the
proposed terminal relocation. This is the
construction phase of the new apron.(Construction)
Buildings:<Construct/Expand/Imp/Modify/Rehabilitate>
This is the design portion of a phased project to
<Snow Removal Equipment/Chemical Storage
construct a snow removal equipment building on
Building/etc.> - Standards
airport property in order to support snow removal
operations. (Design)
Other:<Construct/Improve/Repair> <Fuel Farm/Utilities> The design of a 24,000 linear foot fence in order to
[MAP] - Other
improve the safety and security of Airport
operations.
Airport Total:

ST JOHNS INDUSTRIAL AIR PARK

APACHE

Arizona Department of Transportation - Aeronautics Division

66

Local Share

Federal Share

Project Total

$12,500

$12,500

$475,000

$500,000

$125,000

$125,000

$4,750,000

$5,000,000

$125,000

$125,000

$4,750,000

$5,000,000

$7,500

$7,500

$285,000

$300,000

$45,000

$45,000

$1,710,000

$1,800,000

$52,500

$52,500

$1,995,000

$2,100,000

$67,500

$67,500

$2,565,000

$2,700,000

$67,500

$67,500

$2,565,000

$2,700,000

$5,000

$5,000

$190,000

$200,000

$75,000

$75,000

$2,850,000

$3,000,000

$80,000

$80,000

$3,040,000

$3,200,000

$100,000

$100,000

$3,800,000

$4,000,000

$1,250

$1,250

$47,500

$50,000

$2,500

$2,500

$95,000

$100,000

$103,750

$103,750

$3,942,500

$4,150,000

FY 2014
Airport Name
Project Component

Federal/State/Local Grants
County
Project Description

Planning:<Conduct/Update> <Airport Master Plan Study
{ALP, EA, etc.}>

State Share

Planning: Airport Master Plan Update.

$152,000

$160,000

$4,000

$4,000

$152,000

$160,000

$3,750

$3,750

$142,500

$150,000

$11,250

$11,250

$427,500

$450,000

$15,000

$15,000

$570,000

$600,000

$98,177

$98,177

$2,000,000

$2,196,354

$98,177

$98,177

$2,000,000

$2,196,354

$3,750

$3,750

$142,500

$150,000

$3,750

$3,750

$142,500

$150,000

$1,575

$1,575

$59,850

$63,000

$5,250

$5,250

$199,500

$210,000

$6,825

$6,825

$259,350

$273,000

$6,250

$6,250

$237,500

$250,000

$6,250

$6,250

$237,500

$250,000

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$78,947

$78,948

$3,000,000

$3,157,895

Total Fiscal Year Grants: $11,443,205

$11,443,208

$205,111,111

$227,997,524

Airport Total:
PIMA
Remove/Replace portion of apron with 16 in PCC
pavement.
Airport Total:
NAVAJO
Crack seal, Fog Seal Airfield Pavements.
Airport Total:
WICKENBURG MUNI
MARICOPA
Other:<Light/Mark/Remove> Obstructions - Standards
This project involves the removal of three hangars
in the Rwy object free area.
Runways:Rehabilitate Runway - Reconstruct
This project will provide for the pavement
preservation of the Rwy and parallel Twy
pavements (approximately 100,000 SY).
Airport Total:
WINSLOW-LINDBERGH REGIONAL
NAVAJO
Planning:<Conduct/Update> <Airport Master Plan Study Conduct Airport Master Plan.
{ALP, EA, etc.}>
Airport Total:
YUMA MCAS/YUMA INTL
Apron:Construct Apron - Standards
Taxiways:Construct Taxiway - Capacity

YUMA
CONSTRUCT: DCC Phase 3 (approx. 150 yd x 170
yd apron). Adjacent south of DCC apron phase 2.
DESIGN: 1,428 ft x 75 ft Twy parallel to 21R/3L.
Phase 1 of 4.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

Project Total

$4,000

TAYLOR
NAVAJO
Planning:<Conduct/Update> <Airport Master Plan Study Update Airport Master Plan.
{ALP, EA, etc.}>
Taxiways:Install Taxiway Lighting (e.g., SMGCS,
Install MITLs along parallel Twy, approx. 7,000' lf.
reflectors, MITL) - Standards

WHITERIVER
Apron:Rehabilitate Apron - Reconstruction

Federal Share

$4,000
Airport Total:

TUCSON INTL
Apron:Rehabilitate Apron - Reconstruction

Local Share

67

Page is intentionally left Blank

Arizona Department of Transportation - Aeronautics Division

68

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

ADOT Aeronautics
2011 APMS - Runway Pavement Preservation
2011

Planning: Planning Studies Conduct

2012

APMS - Runway Pavement Preservation

2012

Planning: Planning Studies Conduct

2013

APMS - Runway Pavement Preservation

2013

Planning: Planning Studies Conduct

2014

APMS - Runway Pavement Preservation

2014

Planning: Planning Studies Conduct

State Share

Consulting and construction services

Local Share

Federal Share

Project Total

$3,042,630

$0

$0

$500,000

$0

$0

$3,042,630
$500,000

$4,932,000

$548,000

$0

$5,480,000

$300,000

$0

$0

$300,000

$4,146,302

$460,700

$0

$4,607,002

$300,000

$0

$0

$300,000

$5,926,500

$658,500

$0

$6,585,000

$300,000

$0

$0

$300,000

$19,447,432

$1,667,200

$0

$21,114,632

AVI SUQUILLA
2010 Apron:Expand Apron - Capacity

$39,125

$39,125

$1,486,750

$1,565,000

2010

$18,375

$18,375

$698,250

$735,000

$23,000

$23,000

$874,000

$920,000

$10,750

$10,750

$408,500

$430,000

$46,875

$46,875

$1,781,250

$1,875,000

$32,500

$32,500

$1,235,000

$1,300,000

$27,500

$27,500

$1,045,000

$1,100,000

Airport Total:

2010

2010

2011

2011

2011

LA PAZ
Reconstruction and new construction of about
28,000 SY of asphalt concrete paved GA apron
area including storm drainage improvements.
Ground
Reconstruction of 8,000 SY of access road
Transportation:<Construct/Expand/Improve/Modify/ including curb and gutter, storm drainage
Rehabilitate> Access Road - Other
improvements, asphalt concrete pavement and
rerouting of electrical and communications lines.
Other:<Construct/Improve/Repair> <Fuel
Construction of about 5,600 ft of looped 12 inch fire
Farm/Utilities> [MAP] - Other
line connected to CRIT public water system and
construction of about 1,600 ft of sanitary sewer line
in order to abandon existing septic system serving
the GA terminal and GA hangar area.
Other:<Construct/Rehabilitate> Parking Lot [non
Rehabilitate and reconstruct 11,000 SY of public
revenue producing-non hub/MAP] - Other
parking at the GA terminal and FBO area including
asphalt concrete pavement, correcting existing
drainage problems and relocating water/sewer
utilities.
Buildings:<Construct/Expand/Improve/Modify/Rehab Design and construction of 5,000 sf Aircraft Rescue
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt. and Fire Fighting (ARFF) station.
139 only] - Safety/Security
Ground
Pave the perimeter road with aggregate base and
Transportation:<Construct/Expand/Improve/Modify/ asphalt concrete pavement - 16-ft wide,
Rehabilitate> Service Road - Other
approximately 42,000 SY of pavement, extend
culverts.
Other:Improve Airport <Drainage/Erosion
The Rwy and Twy shoulders will be stabilized by
Control/miscellaneous improvements> - Standards
soil cement at the top of the ditch break paralleling
the runway and taxiways where the erosion is
occuring - ditch backslopes will also be stabilized
with soil cement.

Arizona Department of Transportation - Aeronautics Division

69

Alphabetical Listing - Airport
Airport Name
Project Component
2011

Taxiways:Rehabilitate Taxiway Lighting Reconstruct

2012

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

2012

Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards
Apron:Rehabilitate Apron - Reconstruction

2013
2013
2014

County
Project Description

Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [not required by Part 139] - Standards
Taxiways:Extend Taxiway - Capacity

BAGDAD
2011 Apron:Construct Apron - Standards

State Share

Federal Share

Project Total

Rehabilitate MITL system on old 4,800 ft Rwy and
4,800 ft parallel Twy and connecting Twys
(approximately 10,600 LF) - replace existing
underground electrical conductor, transformers and
lights with new materials.
Completion of Parallel Twy to Rwy 1-19
approximately 4800' x 50' - completes full parallel
Twy to Rwy and allows Exit Twy A2 to be
reconfigured or eliminated.
MITL and Guidance signs for 4,800 LF parallel Twy
constructed above to meet FAA standards.
Thin overlay of 57,000 SY GA apron area and Thangar taxilanes.
Acquire Index B ARFF Vehicle and equipment.

$11,625

$11,625

$441,750

$465,000

$42,800

$42,800

$1,626,400

$1,712,000

$8,125

$8,125

$308,750

$325,000

$12,875

$12,875

$489,250

$515,000

$31,500

$31,500

$1,197,000

$1,260,000

Extend three taxilanes approximatey 400' x 75'
each for T-hangar or corporate hangar development.

$14,500

$14,500

$551,000

$580,000

Airport Total:

$319,550

$319,550

$12,142,900

$12,782,000

$11,875

$11,875

$451,250

$475,000

$11,875

$11,875

$451,250

$475,000

$1,250

$1,250

$47,500

$50,000

$8,750

$8,750

$332,500

$350,000

$3,750

$3,750

$142,500

$150,000

$18,750

$18,750

$712,500

$750,000

$6,250

$6,250

$237,500

$250,000

$20,000

$20,000

$760,000

$800,000

$135,000

$15,000

$0

$150,000

$3,750

$3,750

$142,500

$150,000

$37,500

$37,500

$1,425,000

$1,500,000

$41,250

$41,250

$1,567,500

$1,650,000

YAVAPAI
Runway safety areas will be lengthened and
widened to meet FAA design standards
Airport Total:

BENSON MUNICIPAL
COCHISE
2010 Heliport:<Construct/Expand/Improve/Modify/Rehabili Design Helipads on East end of Apron (50 ft x 50 ft)
tate> Helipad/Heliport - Standards
2010 Other:<Construct/Improve/Repair> <Fuel
Install Emergency Generator
Farm/Utilities> [MAP] - Other
2010 Planning:<Conduct/Update> (e.g., Pavement
Conduct Airport Drainage Master Plan
Maintenance Plan, PCI, NPDES, etc.)
2010 Runways:<Extend/Widen/Strengthen> Runway [to
Install Airport Perimeter/Security Fence and Gates
meet standards] - Standards
(15,774 ft)
2011 Heliport:<Construct/Expand/Improve/Modify/Rehabili Construct Helipads adjacent to east Apron (50 ft x
tate> Helipad/Heliport - Standards
50 ft)
2011 Land:Acquire <land/easement> for
Acquire approx 83 acres to extend Rwy 10 and
development/relocation
Parallel Twy (both ends)
2011 Runways: Runway Construct
Design Rwy 10/28 Extension - Ph I (approx 1,400
LF)
2012 Ground
Reconstruct/Rehab Access Rd (Approx. 750 LF)
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
2012 Land:Acquire <land/easement> for
Land Acquisition (239 acres) So. Side of Airport
development/relocation
2012 Runways:Extend Runway- Capacity
Extend Rwy/Twy Ph I (approx 1,400 LF, West End)
Arizona Department of Transportation - Aeronautics Division

Local Share

70

Alphabetical Listing - Airport
Airport Name
Project Component
2012

County
Project Description

2012

Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Taxiways:Construct Taxiway - Capacity

2012

Apron: Apron Construct

2013

Apron:Construct Apron - Standards

2013

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Land:Acquire <land/easement> for
development/relocation
Heliport: Heliport Construct

2013

2013
2013
2014
2014
2014
2014

2014

State Share

2012
2013
2014

$1,875

$71,250

$75,000

Construct connector Twys/Taxilanes (approx. 80x35
& 120x75, Connect Rwy to Prtl. Twy E. of Rwy 10
end & Taxilane W of T-Hangar Pads)
Design Apron Expansion (approx. 23,000 sy, E. of
existing Apron)
Expand Apron Ph I - (approx 3,900 sy east of
existing apron)
Cosntruction of the Access Rd Extension (approx
750 lf) from the main access rd will provide access
to new apron and hangar areas.
Construct Perimeter Rd (approx. 24,000 lf)

$8,750

$8,750

$332,500

$350,000

$90,000

$10,000

$0

$100,000

$16,250

$16,250

$617,500

$650,000

$6,250

$6,250

$237,500

$250,000

$18,750

$18,750

$712,500

$750,000

$18,750

$18,750

$712,500

$750,000

$45,000

$5,000

$0

$50,000

$15,000

$15,000

$570,000

$600,000

$6,250

$6,250

$237,500

$250,000

$3,375

$3,375

$128,250

$135,000

$6,250

$6,250

$237,500

$250,000

$225,000

$25,000

$0

$250,000

$737,750

$297,750

$9,224,500

$10,260,000

$20,000

$20,000

$760,000

$800,000

$5,000

$5,000

$190,000

$200,000

$20,000

$20,000

$760,000

$800,000

$20,000

$20,000

$760,000

$800,000

$20,000

$20,000

$760,000

$800,000

$12,500

$12,500

$475,000

$500,000

Land Acquisition - 89 acres North Side of Airport

Design Helipad Relocation to east of apron
development.(50 ft x 50 ft)
Apron:Construct Apron - Standards
Construct GA Apron Ph III (approx. 3,900 sy east of
existing apron).
Heliport:<Construct/Expand/Improve/Modify/Rehabili Relocate Helipads to east apron area (approx. 50 ft
tate> Helipad/Heliport - Standards
x 50 ft)
Planning:<Conduct/Update> <Airport Master Plan
Update Airport Master Plan
Study {ALP, EA, etc.}>
Planning:Conduct <Environmental
Conduct EA for new Access Rd Alignment.
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways: Runway Construct
Design Eastern Rwy/Twy (10/28) Extension Ph II
(approx. 1,400 lf)

COCHISE
Pavement overlay 25,000 sy (S. portion of PCC
Apron)
Planning:<Conduct/Update> <Airport Master Plan
Master Plan Update
Study {ALP, EA, etc.}>
Apron:Construct Apron - Capacity
Reconstruct Apron 16,700 sy for light aircraft
service and maintenance
Apron:Construct Apron - Standards
Pavement overlay 25,000 sy on existing PCC apron
(north end)
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct Twys 1 & 2, 25,000 sy
Taxiways:Rehabilitate Taxiway Lighting Reconstruct

Arizona Department of Transportation - Aeronautics Division

Project Total

$1,875

BISBEE DOUGLAS INTL
2010 Apron:Rehabilitate Apron - Reconstruction

2011

Federal Share

Upgrade PAPI to 4 Light System

Airport Total:

2010

Local Share

Upgrade electrical fixtures and install new lighting
along Twys 1 and 2

71

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share
Airport Total:

Local Share

Federal Share

Project Total

$97,500

$97,500

$3,705,000

$3,900,000

BISBEE MUNI
2010 Apron:Expand/Strengthen Apron - Standards

$5,625

$5,625

$213,750

$225,000

2010

$4,375

$4,375

$166,250

$175,000

$5,000

$5,000

$190,000

$200,000

$3,750

$3,750

$142,500

$150,000

$3,750

$3,750

$142,500

$150,000

$30,000

$30,000

$1,140,000

$1,200,000

$17,875

$17,875

$679,250

$715,000

$32,500

$32,500

$1,235,000

$1,300,000

$6,250

$6,250

$237,500

$250,000

$1,875

$1,875

$71,250

$75,000

$21,250

$21,250

$807,500

$850,000

$8,750

$8,750

$332,500

$350,000

$6,875

$6,875

$261,250

$275,000

$5,625

$5,625

$213,750

$225,000

$45,000

$45,000

$1,710,000

$1,800,000

$25,000

$25,000

$950,000

$1,000,000

$223,500

$223,500

$8,493,000

$8,940,000

2010
2011

2011

2011
2011

2012

2012
2012
2012

2012
2013
2014
2014
2014

COCHISE
Reconstruct existing apron & expand apron to
south (approx. 22,300 SY of asphalt pavement).
Planning:<Conduct/Update> <Airport Master Plan
Update Master Plan
Study {ALP, EA, etc.}>
Taxiways:<Extend/Widen/Strengthen> Taxiway Widen Twy A from 35 ft to 50 ft; Reconstruct
Standards
existing pavement (5,900 ft x 50 ft)
Other:Install <Guidance/other> Signs [not Part
Install new Rwy 17/35 signs at locations where
139] - Standards
existing signs are failing, install new signs at
locations where they are needed but none are
existing.
Planning:Conduct <Environmental
EA for 6.40 acres of land.
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Taxiways:<Extend/Widen/Strengthen> Taxiway Widen Twy A from 35 ft to 50 ft; Reconstruct the
Standards
existing 35 ft width (5,900 ft x 50 ft).
Taxiways:Install Taxiway Lighting (MITL) [non Part
Install MITLs, cable & conduit along Twy A &
139 CS] - Statutory Emphasis Programs
connecting Twys. Construct new vault and install
new vault equipment.
Apron:Expand/Strengthen Apron - Standards
Expand main apron to accomodate existing hangar
locations, reconstruct existing apron pavement
(22,300 SY of asphalt pavement).
Land:Acquire land/easement for approaches
Land acquistion - approximately 6.40 acres.
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Other:Install <Guidance/other> Signs [not Part
139] - Standards

Terminal Development:Construct Terminal
Building - Capacity
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Terminal Development:Construct Terminal
Building - Capacity

Construct paved (asphalt) parking lot adjacent to
new terminal building (approximately 65 ft x 465 ft).
Install new Rwy 17/35 guidance signs at locations
where existing signs are broken, install new signs
at locations where needed but do not currently have
signs.
Construct new terminal building (including utilities).
Grade and pave Rwy 2-20 (approximately 2,700 ft x
60 ft).
Grade and pave new parking lot adjacent to new
terminal building (approximately 65 ft x 465 ft)
Grade and pave Rwy 2-20 (2,700 ft x 60 ft)
Construct new terminal building (including utilities
for new terminal building).
Airport Total:

BUCKEYE MUNI

MARICOPA

Arizona Department of Transportation - Aeronautics Division

72

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2010

Land:Acquire land/easement for approaches

2010

Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other

2010

Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards

2011

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Land:Acquire land/easement for approaches

2011

2011

2011
2012

2012
2012
2013
2013
2013

2013
2014
2014

2014

State Share

Local Share

Federal Share

Project Total

Purchase approximately 25 acres of land north of
the airport to secure RPZ and allow for future Rwy
extension (Phase 1).
Design and construct a well site and water storage
tank to provide fire protection and domestice
service for airport facilities.
Design a Rwy widening and strengthening project
to increase the total width to 100 ft and the strength
to 75,000 lbs.
Reconstruct the airport entrance road from the
main apron to Palo Verde Road. (approx. 1,700').

$137,500

$137,500

$5,225,000

$5,500,000

$75,000

$75,000

$2,850,000

$3,000,000

$3,000

$3,000

$114,000

$120,000

$25,000

$25,000

$950,000

$1,000,000

Purchase approximately 25 acres of land north of
the airport to secure RPZ and allow for future Rwy
extension (Phase 2).
Runways:<Extend/Widen/Strengthen> Runway [to
Construct Rwy widening and strengthening to
meet standards] - Standards
increase the total width to 100 ft and the strength to
75,000 lbs.
Taxiways:Construct Taxiway - Capacity
Design and construct Twy E, including Twy edge
lighting.
Land:Acquire land/easement for approaches
Purchase approximately 25 acres of land north of
the airport to secure RPZ and allow for future Rwy
extension (Phase 3).
Other:<Construct/Improve/Repair> <Fuel
Design and construct an aircraft wash rack
Farm/Utilities> [MAP] - Other
adjacent to the south ramp.
Other:<Construct/Rehabilitate> Parking Lot [non
Design and construct an automobile parking area
revenue producing-non hub/MAP] - Other
outside the interior security fence.
Buildings:<Construct/Expand/Improve/Modify/Rehab Design an air traffic control tower and its
ilitate> Building - Standards
infrastructure and determine the best location for it.
Buildings:<Construct/Expand/Improve/Modify/Rehab Design and construct an airport maintenance
ilitate> Building - Standards
building.
Planning:Conduct <Environmental
Conduct an environmental assessment for a future
Assessment/Environmental Impact
Rwy extension of approx. 1,800 ft.
Statement/Feasibility> <study/update>
Terminal Development:Construct Terminal
Design a terminal building and the infrastructure
Building - Capacity
and determine the best location for the building.
Buildings:<Construct/Expand/Improve/Modify/Rehab Construct air traffic control tower.
ilitate> Building - Standards
Runways:Extend Runway- Capacity
Design an extension of Rwy 17/35 and Taxiway A
to the north approx. 1,800 ft including the relocation
of Yuma Road.
Terminal Development:Construct Terminal
Construct a new terminal building.
Building - Capacity

$137,500

$137,500

$5,225,000

$5,500,000

$50,000

$50,000

$1,900,000

$2,000,000

$30,000

$30,000

$1,140,000

$1,200,000

$137,500

$137,500

$5,225,000

$5,500,000

$7,500

$7,500

$285,000

$300,000

$20,000

$20,000

$760,000

$800,000

$10,000

$10,000

$380,000

$400,000

$31,250

$31,250

$1,187,500

$1,250,000

$5,000

$5,000

$190,000

$200,000

$10,000

$10,000

$380,000

$400,000

$93,750

$93,750

$3,562,500

$3,750,000

$3,000

$3,000

$114,000

$120,000

$67,500

$67,500

$2,565,000

$2,700,000

$843,500

$843,500

$32,053,000

$33,740,000

Airport Total:
CASA GRANDE MUNI

PINAL

Arizona Department of Transportation - Aeronautics Division

73

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2010

Apron:Expand Apron - Capacity

2010

Land:Acquire <land/easement> for
development/relocation

2010

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

2010

Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards

State Share

Design/Construct 13,800 sy Apron, 7032 sy Vehicle
Parking, Interior Fire Hydrants, Water, drainage,
sewer & Electric South East & West of Native Air
Complex
Purchase 225+/- Acres for Planned Rwy Ext. Land
located NW, N, SW & S of the existing airport land.
EA & New Airport Plan are underway & to be
completed during 1st Qtr CY 2009.
Design 80 ft x 6,800 ft relocation of Drainage Ditch
running from NW to SW portion of airport that is
currently protecting portions of land N. of Rwy 5-23
and passing through existing Rwy 5 RPZ.
Extend Rwy 5-23 100ft x 3,650 ft Rwy Ext. including
relocation & 75 ft x 3,650 ft Twy B Ext., Relocated
Rwy 23 threshold by 1,000 ft new Rwy Access/Exit
Twys & associated lighting, signage, marking,
utilities, drainage, security fencing & service
roadways
Airport Total:

CHANDLER MUNI
MARICOPA
2010 Equipment:Install Weather Reporting Equipment
Design & Construct AWOS replacement.
{describe, e.g., AWOS } - Standards
2010 Other:Install <Guidance/other> Signs [not Part
Design replacement/modification of approx. 75
139] - Standards
airfield signs
2010 Taxiways:Construct Taxiway (environmental
EA for planned Twy B extension from existing Twy
mitigation)
N to approach end of Rwy 04L including connectors.
2010 Taxiways:Extend Taxiway - Capacity
Design pavement for 5,500 LF x 40 ft Twy,
connectors & runup areas (29,000 SY).
2010 Taxiways:Install Taxiway Lighting (e.g., SMGCS,
Design MITL & signs for 5,500 LF Twy, connectors
reflectors, MITL) - Standards
& runup areas.
2011 Apron:Construct Apron - Capacity
Design 29,500 SY apron area.
2011

2011

Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [non Part 139 CS] - Statutory
Emphasis Programs
Taxiways:Extend Taxiway - Capacity

$30,000

$30,000

$1,140,000

$1,200,000

$112,500

$112,500

$4,275,000

$4,500,000

$2,000

$2,000

$76,000

$80,000

$5,000

$5,000

$190,000

$200,000

$149,500

$149,500

$5,681,000

$5,980,000

$4,325

$4,325

$164,350

$173,000

$1,988

$1,987

$75,525

$79,500

$5,338

$5,337

$202,825

$213,500

$4,638

$4,637

$176,225

$185,500

$3,550

$3,550

$134,900

$142,000

$5,950

$5,950

$226,100

$238,000

$15,387

$584,725

$615,500

$58,512

$58,513

$2,223,475

$2,340,500

$44,875

$44,875

$1,705,250

$1,795,000

$227,700

$25,300

$0

$253,000

$73,875

$73,875

$2,807,250

$2,955,000

$23,462

$23,463

$891,575

$938,500

$162,000

$18,000

$0

$180,000

2011
2012

Apron:Construct Apron - Capacity

2012

Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Apron: Apron Construct

Design/construct, mark 95,000 SY of stabilized
shoulder (emulsified asphalt & aggregate mix).
Design 22,400 SY apron area.

Arizona Department of Transportation - Aeronautics Division

Project Total

$15,388

Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards
Terminal Development: Auto Parking Construct

2012

Federal Share

Construct replacement/modification of approx. 75
airfield signs.
Construct pavment for 5,500 LF x 40 ft Twy,
connectors & runup areas (29,000 SY).
Construct MITL & signs for 5,500 LF Twy &
connectors.
Design/Const 50 unit parking lot - appr 2,350 SY
paving.
Construct 29,500 SY apron area.

2011

Local Share

74

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

Local Share

Federal Share

Project Total

2012

Apron: Apron Construct

Design 26,100 SY apron area (So. Side)

$2,100

$206,900

$0

$209,000

2012

Apron: Apron Construct

Design 35,400 SY apron area. (So. Side)

$232,200

$25,800

$0

$258,000

2012

Apron: Apron Construct

Design 45,700 SY apron area. (So. Side)

$288,000

$32,000

$0

$320,000

2013

Apron:Construct Apron - Capacity

Construct 26,100 SY apron area.

$64,162

$64,163

$2,438,175

$2,566,500

2013

Apron: Apron Structural Upgrade

$800,550

$88,950

$0

$889,500

2014

Apron:Construct Apron - Capacity

Design/Construct upgrade to apron - 22,560 SY of
2 inch overlay.
Construct 35,400 SY apron area.

$88,162

$88,163

$3,350,175

$3,526,500

2014

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity

$4,775

$4,775

$181,450

$191,000

$2,111,550

$795,950

$15,162,000

$18,069,500

$225,000

$225,000

$8,550,000

$9,000,000

$162,500

$162,500

$6,175,000

$6,500,000

$62,500

$62,500

$2,375,000

$2,500,000

$13,750

$13,750

$522,500

$550,000

$13,750

$13,750

$522,500

$550,000

$477,500

$477,500

$18,145,000

$19,100,000

COCHISE COUNTY
2010 Apron:Construct Apron - Standards

$12,500

$12,500

$475,000

$500,000

2010

$10,000

$10,000

$380,000

$400,000

$21,250

$21,250

$807,500

$850,000

$4,375

$4,375

$166,250

$175,000

Design 3,150 LF of two lane roadway.

Airport Total:
CIBECUE
NAVAJO
2010 New Airports:Construct New Airport - Standards
New Site for Cibecue Airport, approx. 163 Acres
Phase I Grading and Drainage.
2011 New Airports:Construct New Airport - Standards
At new Cibecue Airport Site, Rwy 75' x 5,00' Phase
II Paving and Fencing.
2012 New Airports:Construct New Airport - Standards
New Cibecue Airport Site, Phase III Lighting and
Visual Aids.
2013 Apron:Expand Apron - Capacity
North West corner of apron, 180' x 180'.
2014

Buildings:<Construct/Expand/Imp/Modify/Rehabilitat 40' x 60' Terminal Building and Snow Removal
e> <Snow Removal Equipment/Chemical Storage
Equipment.
Building/etc.> - Standards
Airport Total:

2010
2011

COCHISE
Overlay 4,500 sy on Twy and Apron area adjacent
to fuel site and terminal area
Runways:Rehabilitate Runway <Lighting/Electrical
Upgrade MIRL along Rwy 3-21 with associated
Vault>
electrical upgrades
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct SW half of Twy A 11,860 sy
Update 1997 Master Plan

2012

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Runways:Rehabilitate Runway - Reconstruct

Reconstruct NW section of Rwy 14-32 (open turf)

$12,500

$12,500

$475,000

$500,000

2013

Runways:Rehabilitate Runway - Reconstruct

Recontruct SE Rwy 14-32, 28,000 sy, (open turf)

$12,500

$12,500

$475,000

$500,000

2014

Runways:Rehabilitate Runway - Reconstruct

50,792 sq yard overlay Rwy 3-21 to preserve
pavement

$22,500

$22,500

$855,000

$900,000

$95,625

$95,625

$3,633,750

$3,825,000

$3,000

$3,000

$114,000

$120,000

Airport Total:
COLORADO CITY MUNI
2010 Land:Acquire <land/easement> for
development/relocation

MOHAVE
Land, Acquire land for taxiway expansions, BLM
land transfers costs

Arizona Department of Transportation - Aeronautics Division

75

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

Local Share

Federal Share

Project Total

2010

Runways:Rehabilitate Runway - Reconstruct

Runway Pavement, Crack and Fog Seal

$3,750

$3,750

$142,500

$150,000

2011

Equipment, Perimeter Wildlife Fencing (approx.
38,000 linear feet)
SE portion of parallel Twy on NE side of Rwy 11/29

$22,500

$22,500

$855,000

$900,000

2012

Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Taxiways:Extend Taxiway - Capacity

$17,500

$17,500

$665,000

$700,000

2013

Apron:Construct Apron - Standards

Construct Apron, NE of Rwy 29

$17,500

$17,500

$665,000

$700,000

2014

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Taxiways:Construct Taxiway - Capacity

Airport Master Plan Update

$3,750

$3,750

$142,500

$150,000

$15,000

$15,000

$570,000

$600,000

$25,000

$25,000

$950,000

$1,000,000

$108,000

$108,000

$4,104,000

$4,320,000

$35,750

$35,750

$1,358,500

$1,430,000

$1,175

$1,175

$44,653

$47,003

2014
2014

Terminal Development:Construct Terminal
Building - Standards

Construct 2 taxilanes (300 ft x 35 ft each; NW of
relocated apron)
Relocate Terminal (North of relocated apron; 40 ft x
60 ft)
Airport Total:

COOLIDGE MUNI
2010 Apron:Rehabilitate Apron - Reconstruction
2010
2010
2011
2011

2012
2013

PINAL
Phase II of apron rehabilitation N and W of Main
Hangar (Ph I completed 2006)
Runways:Install <full/partial> Instrument Approach
Rwy 5-23 & Rwy 17-35 PAC/SAC Survey
Aid - Standards
Runways:Rehabilitate Runway - Reconstruct
Reconstruct Rwy 5/23 (5,500 ft x 150 ft)
Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Taxiways:Construct Taxiway - Capacity
Land:Acquire miscellaneous land {describe, e.g.,
land for outer marker, relocate road}

$44,000

$44,000

$1,672,000

$1,760,000

Install security fencing around the perimeter of the
airport (approx. 30,000 ft)
Move A Street to perimeter of airport property N &
E of Rwy 5-23

$24,391

$24,390

$926,842

$975,623

$14,429

$14,429

$548,312

$577,170

Construct new Twy extending from Twy F (1,000 ft
to E and then 800 ft to N)
Land Acquisiton (Tract B) is located on S end of
airport (currently under lease agreement with City).

$24,176

$24,176

$918,680

$967,032

$4,755

$4,755

$180,680

$190,190

$148,676

$148,675

$5,649,667

$5,947,018

$8,375

$8,375

$318,250

$335,000

$5,000

$5,000

$190,000

$200,000

$17,500

$17,500

$665,000

$700,000

$5,000

$5,000

$190,000

$200,000

$10,250

$10,250

$389,500

$410,000

Airport Total:
COTTONWOOD
YAVAPAI
2010 Equipment:Install Weather Reporting Equipment
Design and construct an AWOS.
{describe, e.g., AWOS } - Standards
Conduct an environmental assessment of 22 acres
2011 Planning:Conduct <Environmental
Assessment/Environmental Impact
along the southwest side of the existing airport
Statement/Feasibility> <study/update>
property.
2012 Land:Acquire <land/easement> for
Purchase 11 acres of property at the southwest
development/relocation
corner of the airport.
2012 Planning:<Conduct/Update> <Airport Master Plan
Update the Airport Master Plan
Study {ALP, EA, etc.}>
2013 Land:Acquire <land/easement> for
Purchase 6.7 acres of land on the west side of the
development/relocation
airport, approximately at midfield.

Arizona Department of Transportation - Aeronautics Division

76

Alphabetical Listing - Airport
Airport Name
Project Component
2014

County
Project Description

Apron:Expand Apron - Capacity

State Share

Design and construct site preparation and grading
for future apron and hangar development including
relocating the AWOS and the segemented circle.
Airport Total:

DOUGLAS MUNI
2011 Other: Fencing (Security) Install

COCHISE
Install security fencing around hanger area, aircraft
parking apron area, and new terminal area
(approx.1,200 ft)
Airport Total:

ELOY MUNI
PINAL
2010 Taxiways:Install Taxiway Lighting (MITL) [non Part
Installation of MITLs and conduit/cable; Installation
139 CS] - Statutory Emphasis Programs
of new rotating beacon and tower.
2010 Terminal Development:Construct Terminal
Design new terminal building, design utilities and
Building - Capacity
parking lot to serve new terminal building
Construct approx. 15,450 SY of asphalt pavement
2011 Apron:Rehabilitate Apron - Reconstruction
apron (approx. 200 ft x 700 ft), and install apron
lighting.
2011 Land:Acquire land/easement for approaches
Acquire approx. 21 acres land for RPZs of
proposed Rwy 2-20 extension
2011 Terminal Development:Construct Terminal
Construct new terminal building and parking/utilities
Building - Capacity
to serve new terminal building
Reconstruction of approx. 15,450 SY of asphalt
2012 Apron:Rehabilitate Apron - Reconstruction
concrete pavement (approx. 200 ft x 700 ft) apron,
and installation of apron lighting
Construct Rwy 2-20 extensions (750 ft on north
2012 Runways:Extend Runway- Capacity
side, 850 ft on south side), Construct Twy A
extension, and Construct two new end connector
Twys
Removal of existing pavement, reconstruction &
2013 Ground
Transportation:<Construct/Expand/Improve/Modify/ realignment of approx. 38,400 SF of roadway (1600
Rehabilitate> Access Road - Other
ft x 24 ft).
2013 Other:<Construct/Rehabilitate> Parking Lot [non
Design of approx. 16,000 SF of asphalt concrete
revenue producing-non hub/MAP] - Other
parking lot with striped parking stalls
2014 Ground
Removal of existing roadway,
Transportation:<Construct/Expand/Improve/Modify/ reconstruction/realignment of Lear Drive
Rehabilitate> Access Road - Other
2014 Other:<Construct/Rehabilitate> Parking Lot [non
Construction of new parking lot (approximately
revenue producing-non hub/MAP] - Other
16,000 SF of asphalt pavement) and install striping.
2014 Runways:Install <full/partial> Instrument Approach
Design of GPS approach system (both ends of
Aid - Standards
Runway 2-20).
Airport Total:

Arizona Department of Transportation - Aeronautics Division

77

Local Share

Federal Share

Project Total

$30,000

$30,000

$1,140,000

$1,200,000

$76,125

$76,125

$2,892,750

$3,045,000

$108,000

$12,000

$0

$120,000

$108,000

$12,000

$0

$120,000

$12,500

$12,500

$475,000

$500,000

$5,000

$5,000

$190,000

$200,000

$3,750

$3,750

$142,500

$150,000

$10,000

$10,000

$380,000

$400,000

$30,000

$30,000

$1,140,000

$1,200,000

$25,000

$25,000

$950,000

$1,000,000

$40,000

$40,000

$1,520,000

$1,600,000

$2,375

$2,375

$90,250

$95,000

$1,875

$1,875

$71,250

$75,000

$11,250

$11,250

$427,500

$450,000

$5,625

$5,625

$213,750

$225,000

$2,500

$2,500

$95,000

$100,000

$149,875

$149,875

$5,695,250

$5,995,000

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

ERIC MARCUS MUNICIPAL
2010 Apron:Construct Apron - Standards

PIMA
Crack seal repair Twy A-3 (appox 24,000 sf)

2011
2012

Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Other: Pavement Marking Install

2013

Runways: MIRL/HIRL Upgrade/Modification

State Share

Local Share

Federal Share

Project Total

$1,625

$1,625

$61,750

$65,000

Crack seal and seal coat Rwy (approx. 228,000 sf).

$6,250

$6,250

$237,500

$250,000

Re-paint non-precision Rwy markings (includes
existing Threshold markers, Rwy numbers,
centerline & border striping), Add fixed distance
markers.
Replace 8 existing Rwy threshold lights with
upgraded units that conform with AC No. 150/534546C.

$22,500

$2,500

$0

$25,000

$18,000

$2,000

$0

$20,000

$48,375

$12,375

$299,250

$360,000

$62,500

$62,500

$2,375,000

$2,500,000

$12,500

$12,500

$475,000

$500,000

$50,000

$50,000

$1,900,000

$2,000,000

$3,750

$3,750

$142,500

$150,000

Airport Total:
ERNEST A. LOVE FIELD
YAVAPAI
2010 Buildings:<Construct/Expand/Improve/Modify/Rehab Build 13,000 SF ARFF Station at midfield.
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt.
139 only] - Safety/Security
2010 Equipment:Acquire Aircraft Rescue & Fire Fighting
Purchase new Index B ARFF truck.
Safety Equipment [required by Part 139] Safety/Security
2010 Equipment:Acquire Security Equipment/Install
Build security upgrades to include 29,000 LF
Fencing [required by Part 107] - Safety/Security
fencing, cameras, and access control devices.
2010 Equipment:Acquire Security Equipment/Install
Design security upgrades to include 29,000 LF
Fencing [required by Part 107] - Safety/Security
fencing, cameras, and access control devices.
2010 Land:Acquire land/easement for approaches
Acquire 61.3 Acres.

$125,000

$125,000

$4,750,000

$5,000,000

2010

Runways:Extend Runway- Capacity

Design Drainage Improvements.

$3,750

$3,750

$142,500

$150,000

2010

Runways:Extend Runway- Capacity

$8,750

$8,750

$332,500

$350,000

2010

Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
Apron:Construct Apron - Standards

Design Rwy 21L/3R and Twys C, D & H extensions
to minimum of 9,300 ft and 200K lbs.
Relocate Vault - Upgrade Rwy 3R/21L to HIRL.

$6,250

$6,250

$237,500

$250,000

Construct Electrical Vault Relocation; Construct
HIRL and sign install for Rwy 21L Extension.
Construct Service Road (12,500 x 50) for Rwy 21L
Extension.

$25,000

$25,000

$950,000

$1,000,000

$10,000

$10,000

$380,000

$400,000

2011

2011

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Buildings: Buildings Construct/relocate

2011

Runways: Runway Construct

2011

Terminal Development: Terminal Construct (CS
Only)
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

2011

2012

Arizona Department of Transportation - Aeronautics Division

Design new 11,300 SY Maintenance Facility.
Design to pave 8,000 LF of Rwy and Twy
Shoulders.
Design new 21,000 SF Terminal Building.
Construct Drainage Improvements as part of Rwy
and Twy Extension.

78

$10,740

$189,260

$0

$200,000

$180,000

$20,000

$0

$200,000

$405,000

$45,000

$0

$450,000

$37,500

$37,500

$1,425,000

$1,500,000

Alphabetical Listing - Airport
Airport Name
Project Component
2012

2012
2012

County
Project Description

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Construct Runway - Capacity

State Share

Conduct Environmental Assessment Update for
construction of Rwy 21L Extension and new
Terminal Building.
Construct Rwy 21L and Twys C, D, & H extensions
to minimum of 9,300 ft and 200K lbs.
Construct 21,000 SF Terminal Building.

Local Share

Federal Share

Project Total

$6,250

$6,250

$237,500

$250,000

$250,000

$250,000

$9,500,000

$10,000,000

$332,500

$332,500

$12,635,000

$13,300,000

2012

Terminal Development:Construct Terminal
Building - Capacity
Taxiways: Taxiway Construct

Design 1,200' x 50' Twy F Extension.

$45,000

$5,000

$0

$50,000

2012

Taxiways: Taxiway Construct

Design 1,500 ft x 50 ft Twy B Extension.

$45,000

$5,000

$0

$50,000

2013

$75,000

$75,000

$2,850,000

$3,000,000

2013

Buildings:<Construct/Expand/Improve/Modify/Rehab Construct new 11,300 SY Maintenance Facility.
ilitate> Building - Standards
Runways:Construct Runway - Capacity
Pave 8,000 LF of Rwy and Twy Shoulders.

$50,000

2013

Taxiways:Construct Taxiway - Capacity

2013
2013

$50,000

$1,900,000

$2,000,000

$25,000

$25,000

$950,000

$1,000,000

Runways: MIRL/HIRL Install

Construct 600 ft x 50 ft high speed Twy exists for
Runway 21L.
Twy E install; Upgrade Runway 21L to HIRL.

$225,000

$25,000

$0

$250,000

Taxiways: Taxiway Construct

Construct 1,200 ft x 50 ft Twy F Extension.

$292,000

$58,000

$0

$350,000

2013

Taxiways: Taxiway Construct

Construct 1,500 ft x 50 ft Twy B Extension.

$315,000

$35,000

$0

$350,000

2013

Taxiways: Taxiway Construct

$90,000

$10,000

$0

$100,000

2014

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security

Design 600 ft x 50 ft high speed Twy exits for
Runway 21L.
Design full Perimeter Road - not connected to Twy.

$7,500

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

$66,250

$66,250

$2,517,500

$2,650,000

$2,772,740

$1,557,260

$44,270,000

$48,600,000

$3,750

$3,750

$142,500

$150,000

$37,500

$37,500

$1,425,000

$1,500,000

$12,500

$12,500

$475,000

$500,000

$37,500

$37,500

$1,425,000

$1,500,000

$2,500

$2,500

$95,000

$100,000

2014
2014

Conduct Master Plan Update.
Twy E install; Upgrade Rwy 21L to HIRL.
Airport Total:

FALCON FLD
MARICOPA
2010 Other:Install <Guidance Signs/ Runway Incursion
Design reconfiguration of existing Twy B and
Caution Bars> [non Part 139 CS] - Statutory
Installation of a Rwy guard light system.
Emphasis Programs
2010 Other:Install <Guidance Signs/ Runway Incursion
Phase 1 - Reconfigure Twy B and Install Rwy guard
Caution Bars> [non Part 139 CS] - Statutory
lights along primary Rwy 4R-22L.
Emphasis Programs
2010 Runways:<Construct/Extend/Improve> Runway
Install upgrades to seven (7) storm drain inlets in
Safety Area [Non-Primary Airports] - Standards
the safety areas of the airport's Rwys
2011 Other:Install <Guidance Signs/ Runway Incursion
Phase 2 - Reconfigure Twy B & Install Rwy guard
Caution Bars> [non Part 139 CS] - Statutory
lights along secondary Rwy 4L-22R.
Emphasis Programs
2011 Planning:Conduct <Environmental
EA for Twy between airports Rwys (approx. 5100 ft
Assessment/Environmental Impact
long & 75 ft wide.
Statement/Feasibility> <study/update>

Arizona Department of Transportation - Aeronautics Division

79

Alphabetical Listing - Airport
Airport Name
Project Component
2011

County
Project Description

Runways:Construct Runway - Capacity

State Share

2011

Other: Instrument Approach System Install

Design high-speed Rwy exits between Rwy 4L-22R
and Twy E
Design/Install an AWOS system

2012

Runways:Construct Runway - Capacity

Construct 4-6 high-speed Rwy exits on Rwy 4L-22R.

2012

Taxiways:Construct Taxiway - Capacity

Design a 5100 x 75 ft Twy between Rwys

2012

Apron: Apron Construct

2012

Runways: REIL Upgrade/Modification

2012

Runways: Runway Construct

2013

Taxiways:Construct Taxiway - Capacity

2013

Runways: REIL Upgrade/Modification

2013

Runways: Runway Construct

Design apron expansion of existing Anzio Ramp &
secondary ramp at old fuel farm location. (780 ft x
220 ft)
Design upgrade of existing 2-box PAPI units to 4box PAPI units for Rwy 4R-22L and relocate the
REILs.
Design 100 ft x 75 ft blast pads at ends of Rwy
4L/22R
Construct first half of 5100 ft x 75 ft Twy between
Rwys.
Construct upgrade exisiting 2-box PAPIs to 4-box
PAPIs and relocate REILs for Rwy 4R-22L.
Construct 100 ft x 75 ft blast pads on ends of Rwy
4L-22R.
Phase 2, Construct Twy F (Approx. 2500 ft x 75 ft).

2014

Taxiways:Construct Taxiway - Capacity

2014

Apron: Apron Construct

Construct expansion of existing Anzio Ramp &
secondary ramp at old fuel farm location. (780 ft x
220 ft)
Airport Total:

FLAGSTAFF PULLIAM
2010 Taxiways:Rehabilitate Taxiway - Reconstruct

2011

2011

2012

2012

COCONINO
Reconstruct and repave existing segment of
Taxiway A from connector A-6 southward through A9. Work includes improving subgrade, drainage,
paving and restriping. Also upgrade existing airfield
runway and taxiway lighting and sign circuits.
Ground
Mill and overlay or otherwise reconstruct Pulliam
Transportation:<Construct/Expand/Improve/Modify/ Drive from John Wesley Powell Blvd around in front
Rehabilitate> Access Road - Capacity
of the Airport terminal building and back to where
the road reconnects with itself approaching John
Wesley Powell.
Apron: Apron Reconstruct
Joint repairs between commercial ramp concrete
slabs. Project would include replacing backer rod
spacers and permanently sealing joints.
Taxiways:Rehabilitate Taxiway - Reconstruct
Phase 1 - Rebuild existing taxilanes between and
around hangars and shades. Construct drainage
improvements throughout.
Taxiways: Taxiway Reconstruct
Evaluate and Design existing taxilanes between
and around hangars and shades. Construct
drainage improvements

Arizona Department of Transportation - Aeronautics Division

80

Local Share

$1,875

$1,875

$225,000
$19,700

Federal Share

Project Total

$71,250

$75,000

$25,000

$0

$250,000

$19,700

$748,600

$788,000

$6,250

$6,250

$237,500

$250,000

$135,000

$15,000

$0

$150,000

$67,500

$7,500

$0

$75,000

$67,500

$7,500

$0

$75,000

$125,000

$125,000

$4,750,000

$5,000,000

$225,000

$25,000

$0

$250,000

$405,000

$45,000

$0

$450,000

$125,000

$125,000

$4,750,000

$5,000,000

$911,500

$588,500

$0

$1,500,000

$2,408,075

$1,085,075

$14,119,850

$17,613,000

$137,638

$137,638

$5,230,245

$5,505,521

$78,977

$78,976

$3,001,108

$3,159,061

$201,339

$22,371

$0

$223,710

$71,968

$71,969

$2,734,795

$2,878,732

$498,886

$55,432

$0

$554,318

Alphabetical Listing - Airport
Airport Name
Project Component
2013

Taxiways:Rehabilitate Taxiway - Reconstruct

2013

Apron: Apron Reconstruct

2014

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Terminal Development: Auto Parking Construct

2014

County
Project Description

State Share

Phase 2 - Rebuild existing taxilanes between and
around hangars and shades. Construct drainage
improvements
Joint repairs between aircraft parking ramp
concrete slabs. Project would include replacing
backer rod spacers and permanently sealing joints.
Construct multi level parking structure to increase
passenger parking capacity at the airport terminal.
Design multi level parking structure to increase
passenger parking capacity at the airport terminal.

2010
2010

2012
2012
2012

2013
2014

$2,734,795

$2,878,732

$155,806

$17,312

$0

$173,118

$201,759

$201,760

$7,666,856

$8,070,375

$699,300

$77,700

$0

$777,000

$2,117,641

$735,127

$21,367,799

$24,220,567

$2,125

$2,125

$80,750

$85,000

$550

$550

$20,900

$22,000

$5,000

$5,000

$190,000

$200,000

Construct a lighted helicopter pad including
rotorcraft parking.
Prepare an Environmental Assessment for the
extension of Rwy 4/22 1,300 feet to the northeast.
Install REIL on both ends of Rwy 4/22.

$3,375

$3,375

$128,250

$135,000

$3,000

$3,000

$114,000

$120,000

$1,750

$1,750

$66,500

$70,000

Acquire land in fee for extension of Rwy 4/22 1,300
ft to NE.
Extend Rwy 4/22 1,300 ft to NE.

$3,000

$3,000

$114,000

$120,000

Install survey monuments on both ends of Rwy
4/22.
Rehabilitate existing Terminal Building in
accordance with completed plans.

Airport Total:
GLENDALE MUNICIPAL
MARICOPA
2010 Equipment:Acquire Security Equipment/Install
Acquire Security Equipment (cameras) along
Fencing [required by Part 107] - Safety/Security
perimeter (81,000 LF) of Airport.
2010 Other:<Light/Mark/Remove> Obstructions Remove Blast Fence.
Standards
2010 Planning:<Conduct/Update> <Airport Master Plan
Conduct Capacity Study.
Study {ALP, EA, etc.}>
2010 Planning:Conduct <Environmental
Update Environmental Assessment.
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
2010 Runways:Construct Runway - Capacity
Pave 21,000 SY Rwy Shoulders - Design Only.
2010

Runways:Construct Runway - Capacity

Arizona Department of Transportation - Aeronautics Division

Project Total

$71,969

MARICOPA
Acquire land in approaches for Rwy 4 and 22.

Runways:Install <full/partial> Instrument Approach
Aid - Standards
Terminal
Development:<Improve/Modify/Rehabilitate>
Terminal Building - Capacity
Heliport:<Construct/Expand/Improve/Modify/Rehabili
tate> Helipad/Heliport - Capacity
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Runways:Install Runway <Vertical/Visual>
Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs
Land:Acquire <land/easement> for
development/relocation
Runways:Extend Runway- Capacity

Federal Share

$71,968

Airport Total:
GILA BEND MUNI
2010 Land:Acquire land/easement for approaches

Local Share

Pave 21,000 SY Rwy Shoulders.

81

$15,000

$15,000

$570,000

$600,000

$33,800

$33,800

$1,284,400

$1,352,000

$37,500

$37,500

$1,425,000

$1,500,000

$7,500

$7,500

$285,000

$300,000

$2,500

$2,500

$95,000

$100,000

$5,000

$5,000

$190,000

$200,000

$1,875

$1,875

$71,250

$75,000

$31,525

$31,525

$1,197,950

$1,261,000

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

2010

Runways:Rehabilitate Runway - Reconstruct

2010

Taxiways:Construct Taxiway - Capacity

Pavement Maintenance - slurry seal hangars,Twy,
and Rwy.
Pave 28,300 SY Twy Shoulders - Design Only.

2010

Taxiways:Construct Taxiway - Capacity

Pave 28,300 SY Twy Shoulders.

2011

Apron:Install Apron Lighting - Standards

Install Lighting for 132,000 SY Apron.

2011

Land:Acquire land/easement for approaches

Acquire 18 acres north of Rwy 19 (Acres 1-18).

2011

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct

2011
2012
2012

Land:Acquire <land/easement> for
development/relocation
Land:Acquire land/easement for approaches

2012

Runways:Rehabilitate Runway - Reconstruct

2013

Apron:Construct Apron - Standards

2013

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct

2013

2013
2013

Taxiways:Construct Taxiway - Capacity

2013

Apron: Apron Construct

2014
2014
2014

2014

2014

$5,000

Federal Share
$190,000

Project Total
$200,000

$1,875

$1,875

$71,250

$75,000

$42,700

$42,700

$1,622,600

$1,708,000

$7,550

$7,550

$286,900

$302,000

$187,500

$187,500

$7,125,000

$7,500,000

Environmental Assessment for Northwest Ramp
and Eastside Twy.

$6,250

$6,250

$237,500

$250,000

Pavement Maintenance - slurry seal hangars, Twy,
an Rwy.
Acquire 7 acres - northwest corner.

$5,000

$5,000

$190,000

$200,000

$70,825

$70,825

$2,691,350

$2,833,000

$187,500

$187,500

$7,125,000

$7,500,000

$5,000

$5,000

$190,000

$200,000

$37,650

$37,650

$1,430,700

$1,506,000

$7,500

$7,500

$285,000

$300,000

EA - RSA Improvements.

$5,000

$5,000

$190,000

$200,000

Pavement Maintenance - slurry seal hangars, Twy,
and Rwy.
Construct Eastside Parallel Twy.

$5,000

$5,000

$190,000

$200,000

$145,300

$145,300

$5,521,400

$5,812,000

$81,000

$9,000

$0

$90,000

$35,025

$35,025

$1,330,950

$1,401,000

$15,925

$15,925

$605,150

$637,000

$85,000

$85,000

$3,230,000

$3,400,000

$85,000

$85,000

$3,230,000

$3,400,000

$5,000

$5,000

$190,000

$200,000

Acquire 18 acres of land north of Rwy 19 (Acres 1836).
Pavement Maintenance - slurry seal hangars, Twy,
and Rwy.
Construct 40,200 SF Northwest Ramp to provide
access to the future East Twy at North end by
constructing a connecting Twy from the West Twy
along with a ramp area for bypass.
Conduct Master Plan Update.

Design 40,200 SF Northwest Ramp to provide
access to the future East Twy at North end by
constructing a connecting Twy from the West Twy
along with a ramp area for bypass.
Buildings:<Construct/Expand/Improve/Modify/Rehab Design/Construct 3,500 SF ARFF Building.
ilitate> Building - Standards
Other:Improve Airport <Drainage/Erosion
Twy Pavement/EMAS (15,000 SF) - add paved
Control/miscellaneous improvements> - Standards
area to end of West Twy and Twy near EMAS.
Runways:<Construct/Extend/Improve> Runway
Construct EMAS - Rwy 1 End (33,200 SF) by
Safety Area [Primary Airports] - Safety/Security
installing an arresting system at the Rwy end rather
than acquiring additional land.
Runways:<Construct/Extend/Improve> Runway
Construct EMAS - Rwy 19 End (33,200 SF) by
Safety Area [Primary Airports] - Safety/Security
installing an arresting system at the Rwy end rather
than acquiring additional land.
Runways:Rehabilitate Runway - Reconstruct
Pavement Maintenance - slurry seal hangars, Twy,
and Rwy.

Arizona Department of Transportation - Aeronautics Division

$5,000

Local Share

82

Alphabetical Listing - Airport
Airport Name
Project Component
2014

Runways: Runway Reconstruct

2014

Runways: Runway Reconstruct

County
Project Description

State Share

Design EMAS - Rwy 1 (33,200 SF) by installing an
arresting system at the Rwy end rather than
acquiring additional land.
Design EMAS - Rwy 19 (33,200 SF) by installing an
arresting system at the Rwy end rather than
acquiring additional land.
Airport Total:

GRAND CANYON NATIONAL PARK
2011 Terminal Development:Construct Terminal
Building - Capacity
2012 Terminal Development:Construct Terminal
Building - Capacity

COCONINO
Terminal location per ALP is mid field
Terminal building located at mid point of airport per
ALP.
Airport Total:

GRAND CANYON WEST
MOHAVE
Runways: Shift and construct Runway 17/35,
2010 Runways:Construct Runway [includes relocation] Standrads
5,000' x 75'. Project also includes grading,
drainage, paving, lighting and visual aids - Phase II
Runways: Shift and construct Runway 17/35,
2011 Runways:Construct Runway [includes relocation] Standrads
5,000' x 75'. Project also includes connecting
taxiways including grading, drainage, paving,
lighting & visual aids (Phase III)
2012 Apron:Construct Apron - Standards
Apron: Construct east edge of main apron, approx.
800' x 200'
2012 Planning:<Conduct/Update> <Airport Master Plan
Update Airport Master Plan
Study {ALP, EA, etc.}>
Runways: Shift and construct Runway 17/35,
2012 Runways:Construct Runway [includes relocation] Standrads
5,000' x 75'. Project also includes connecting
taxiways including grading, drainage, paving,
lighting and visual aids. (Phase IV)
Taxiways: Construct parallel taxiway to Runway
2012 Taxiways:Construct Taxiway [includes relocation]
17/35, 5,000' x 75' and convert temporary runway to
parallel taxiway A (including lighting)
Equipment: Install generator for electrical power
2013 Equipment:<Acquire/Install/Rehabilitate>
Emergency Generator - Standards
system upgrade (Power available only by
generator).
Terminal Development: Construct Terminal on
2013 Terminal
Development:<Improve/Modify/Rehabilitate>
West side of Runway 17/35, approx. 33,000 square
Terminal Building - Standards
feet.
Airport Total:
GREENLEE COUNTY
2010 Apron:Rehabilitate Apron - Reconstruction

GREENLEE
Rehabilitate 8,600 SY PCCP Apron

Arizona Department of Transportation - Aeronautics Division

83

Local Share

Federal Share

Project Total

$180,000

$20,000

$0

$200,000

$180,000

$20,000

$0

$200,000

$1,472,500

$1,080,500

$39,197,000

$41,750,000

$100,000

$100,000

$3,800,000

$4,000,000

$100,000

$100,000

$3,800,000

$4,000,000

$200,000

$200,000

$7,600,000

$8,000,000

$250,000

$250,000

$9,500,000

$10,000,000

$250,000

$250,000

$9,500,000

$10,000,000

$11,250

$11,250

$427,500

$450,000

$5,000

$5,000

$190,000

$200,000

$250,000

$250,000

$9,500,000

$10,000,000

$14,500

$14,500

$551,000

$580,000

$17,500

$17,500

$665,000

$700,000

$564,000

$564,000

$21,432,000

$22,560,000

$1,362,250

$1,362,250

$51,765,500

$54,490,000

$7,500

$7,500

$285,000

$300,000

Alphabetical Listing - Airport
Airport Name
Project Component
2010

County
Project Description

State Share

Local Share

Federal Share

Project Total

Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Other:<Light/Mark/Remove> Obstructions Standards
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Runways:Extend Runway- Capacity

Construct 9,700 LF Perimeter Fencing

$12,500

$12,500

$475,000

$500,000

Obstruction Removal (overhead electrical & phone
box [OFA])
Construct Drainage Improvements

$12,500

$12,500

$475,000

$500,000

$23,750

$23,750

$902,500

$950,000

$2,500

$2,500

$95,000

$100,000

$11,875

$11,875

$451,250

$475,000

Design 3,100 ft x 24 ft entrance road relocation and
120 ft x 130 ft parking lot rehabilitation.

$4,375

$4,375

$166,250

$175,000

Utility Construction

$5,000

$5,000

$190,000

$200,000

Construct 3,100 ft x 24 ft entrance road relocation
and 120 ft x 130 ft parking lot rehabilitation.

$13,750

$13,750

$522,500

$550,000

Construct Runway Extension (300 ft x 100 ft)

$18,750

$18,750

$712,500

$750,000

Construct electrical associated with Rwy Extension

$2,500

$2,500

$95,000

$100,000

2012

Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
Runways:Rehabilitate Runway - Reconstruct

$1,875

$1,875

$71,250

$75,000

2012

Taxiways:Extend Taxiway - Capacity

Design 82,000 SY pavement rehabilitation for Rwy
and Twy
Construct 500 ft x 50 ft Twy A Extension

$8,750

$8,750

$332,500

$350,000

2012

$1,875

$71,250

$75,000

$157,500

$17,500

$0

$175,000

2013

Land:Acquire land/easement for approaches

Construct electrical associated with Twy A
Extension
Design Rwy Extension (300 ft x 100 ft) and Twy
Extension (500 ft x 50 ft)
Acquire 12 Acres for RPZ

$1,875

2012

Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
Runways: Runway Construct

2013

Runways:Install <full/partial> Instrument Approach
Aid - Standards
Runways:Rehabilitate Runway - Reconstruct

2010
2010
2010

2010
2011

2011
2012

2012
2012

2013
2013
2013

Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
Planning: Master Plans Update

EA for RPZ Rwy 7 & Road 78 Realignment & 18
acre land acquisition
Construct Guidance Sign Installation

$8,750

$8,750

$332,500

$350,000

Install GPS Approach

$16,250

$16,250

$617,500

$650,000

Construct 82,000 SY Rwy and Twy Pavement
Rehabilitation
Construct/Install 5,100 ft x 50 ft MITL

$15,000

$15,000

$570,000

$600,000

$18,750

$18,750

$712,500

$750,000

$112,500

$12,500

$0

$125,000

$456,250

$216,250

$7,077,500

$7,750,000

$31,250

$31,250

$1,187,500

$1,250,000

$6,250

$6,250

$237,500

$250,000

Conduct Master Plan Update
Airport Total:

H.A. CLARK MEMORIAL FIELD
2010 Apron:Rehabilitate Apron - Reconstruction
2010

COCONINO
Reconstruct orginal apron (approx 4,500 sy).

Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards

Arizona Department of Transportation - Aeronautics Division

Acquire Snow Removal Equipment

84

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

Local Share

Federal Share

Project Total

2011

Other:Construct Aircraft Rescue & Fire Fighting
Training Facility/Regional Burn Pit/Mobile Training
Facility - Standards
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Land:Acquire land/easement for approaches

2011

Runways:Extend Runway- Capacity

2011

2012

Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Apron: Apron Construct

2013

Apron:Construct Apron - Standards

2013
2013

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Heliport: Heliport Construct

2014

Apron:Construct Apron - Standards

Design GA Apron Phased Expansion - North
(approx. 4,000 sy)
Construct Terminal Apron Expansion - Ph I (approx.
3,800 sy)
Construct Expanded Non Rev Auto Parking
(approx. 1,200 sy)
Design Relocation of Helipads to the north GA
Apron area.
Construct North GA Apron Ph I (approx. 4,000 sy)

2014

Apron:Construct Apron - Standards

Construct Terminal Apron Ph II (approx 3,900 sy)

2014

Construct Auto Parking Ph II (approx. 1,500 sy)

$3,750

$3,750

$142,500

$150,000

2014

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Taxiways:Construct Taxiway - Capacity

$6,250

$6,250

$237,500

$250,000

2014

Planning: Master Plans Update

Construct Taxiways/Taxilanes Ph I - A2, A4 & A8;
East Taxilanes & Apron Connectors
Update Airport Master Plan

$90,000

$10,000

$0

$100,000

$432,500

$252,500

$8,740,000

$9,425,000

$112,500

$112,500

$4,275,000

$4,500,000

$75,000

$75,000

$2,850,000

$3,000,000

$8,750

$8,750

$332,500

$350,000

2010

2010
2010

2012

2012

This is the completion of the ARFF Building as
designed.

$6,250

$6,250

$237,500

$250,000

Prepare PArt 139 Certification Manual

$1,250

$1,250

$47,500

$50,000

Revalidate Environmental Assessment completed
previously

$1,875

$1,875

$71,250

$75,000

$18,750

$18,750

$712,500

$750,000

$50,000

$50,000

$1,900,000

$2,000,000

$1,875

$1,875

$71,250

$75,000

Rehabilitate Airport Access Road (approx 1,000 lf)

$18,750

$18,750

$712,500

$750,000

Construct Perimeter Road (appox) 18,000 lf

$18,750

$18,750

$712,500

$750,000

$67,500

$7,500

$0

$75,000

$20,000

$20,000

$760,000

$800,000

$2,500

$2,500

$95,000

$100,000

$45,000

$5,000

$0

$50,000

$21,250

$21,250

$807,500

$850,000

$21,250

$21,250

$807,500

$850,000

Acquire land off of rwy ends (277 acres) for rpz
protection and accommodate rev generating
activities. EA currently underway.
Extend Rwy 18 and parallel Txwy
Upgrade PAPI to 4 Light System

Airport Total:
HOLBROOK MUNI
NAVAJO
2010 Runways:Construct Runway [includes relocation] Construct Crosswind Runway 11/29 4,900' x 60'
Standards
(including lighting, signage & visual aids)
2010 Taxiways:Construct Taxiway - Capacity
Construct Parallel Taxiway to Runway 11/29 (4,900
x 35 ft) including lighting and signage
2011 Apron:Expand Apron - Capacity
North east Apron Expansion (300 x 50 feet)

Arizona Department of Transportation - Aeronautics Division

85

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2012

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Heliport:<Construct/Expand/Improve/Modify/Rehabili
tate> Helipad/Heliport - Standards
Other:<Light/Mark/Remove> Obstructions Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Land:Acquire land/easement for approaches

2013

Runways:Rehabilitate Runway - Reconstruct

2013

Taxiways: Taxiway Reconstruct

2014

Runways:Extend Runway- Capacity

2014

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

2011

2011
2011
2011

State Share

Local Share

Federal Share

Project Total

Install Security Gates (Main Gate)

$2,250

$2,250

$85,500

$90,000

Install Helipad Lighting

$1,125

$1,125

$42,750

$45,000

Relocate Fuel Station near Ramp Area

$7,000

$7,000

$266,000

$280,000

Environmental Assessment for North end Rwy 3/21

$4,375

$4,375

$166,250

$175,000

$12,500

$12,500

$475,000

$500,000

Land Acqisition for Runway 3/21 Extention (north
end runway 3/21)
Design runway 3/21 Extension - North end.

$3,750

$3,750

$142,500

$150,000

$198,000

$22,000

$0

$220,000

$50,000

$50,000

$1,900,000

$2,000,000

$112,500

$112,500

$4,275,000

$4,500,000

$587,750

$411,750

$14,810,500

$15,810,000

KAYENTA
2010 Apron:Construct Apron - Standards

$25,000

$25,000

$950,000

$1,000,000

2010

$25,000

$25,000

$950,000

$1,000,000

$10,000

$10,000

$380,000

$400,000

$15,000

$15,000

$570,000

$600,000

$12,500

$12,500

$475,000

$500,000

$30,000

$30,000

$1,140,000

$1,200,000

$45,000

$45,000

$1,710,000

$1,800,000

$10,000

$10,000

$380,000

$400,000

$1,875

$1,875

$71,250

$75,000

$174,375

$174,375

$6,626,250

$6,975,000

MITL/HITL (6,700 x 35 feet); Design only Parallel
taxiway for Rwy 3/21 - Relocation/Reconstruction
Construct Runway 3/21 Extension (North end
runway 3/21 - 1300 x 75 feet) include lighting and
visual aids
Construct Parallel Taxiway 3/21 Relocation (6700 x
35 feet)
Airport Total:

2011
2011
2011
2011
2012
2012
2013

NAVAJO
Apron, Construct North East of existing apron,
approx. 16,000 sy.
Ground
Access Road, Construct main access road to
Transportation:<Construct/Expand/Improve/Modify/ Center Field, 2,000' x 24'.
Rehabilitate> Access Road - Capacity
Buildings:<Construct/Expand/Improve/Modify/Rehab Construct a building 60' x 40' to house SRE &
ilitate> Building - Standards
Broom equipment.
Equipment:Acquire Security Equipment/Install
Wildlife fence airport perimeter, approx. 16,000 sy.
Perimeter Fencing [not Part 107] - Standards
Heliport:<Construct/Expand/Improve/Modify/Rehabili Construct helicopter parking pads north east of
tate> Helipad/Heliport - Capacity
midfield apron.
Taxiways:Construct Taxiway - Capacity
Construct parallel Twy to Rwy 5/23 and connectors,
35' x 7,100' (Grading and Drainage-Phase I).
Taxiways:Construct Taxiway - Capacity
Construct parallel Twy to Runway 5/23 and
connectors, 35' x 7,100' (Paving-Phase II).
Taxiways:Install Taxiway Lighting (e.g., SMGCS,
Install along Rwy 5/23's parallel Twy 35' x 7,100'.
reflectors, MITL) - Standards
Other:<Light/Mark/Remove> Obstructions Conduct Obstruction Survey for Instrument
Standards
Approach.
Airport Total:

Arizona Department of Transportation - Aeronautics Division

86

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

KINGMAN
2010 Apron:Construct Apron - Capacity

2011

MOHAVE
Construct aircraft parking apron between Flightline
Drive and the South Ramp (approx. 14,000 sy).
Apron:Rehabilitate Apron - Reconstruction
Reconstruct the northern portion of the main aircraft
parking ramp (approx. 60,000 sy).
Other:Install <Guidance Signs/ Runway Incursion
Paint Rwy edge markings on 3-21 and 17-35,
Caution Bars> [required by Part 139] perform pavement maintenance and re-striping on
Safety/Security
Rwy 3-21 and modify, relocate and add new
guidance signs.
Apron:Rehabilitate Apron - Reconstruction
Reconstruct the South Ramp (approx. 66,100 sy).

2011

Land:Acquire land/easement for approaches

Purchase 80 acres northeast of the Rwy 21 end.

2011

Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Planning:Conduct Noise Compatibility Plan
study/update
Taxiways:Rehabilitate Taxiway - Reconstruct

Design a pavement strengthening for Rwy 3-21 and
Twy D.
Phase 1 - Construct airfield drainage improvements.

Terminal Development:Construct Terminal
Building - Capacity
Other: Security Lighting Upgrade

Construct a new terminal building.

2010
2010

2012
2012
2012
2013

2013

2014

2014
2014
2014
2014

Project Total

$27,500

$1,045,000

$1,100,000

$100,000

$100,000

$3,800,000

$4,000,000

$20,000

$20,000

$760,000

$800,000

$100,000

$100,000

$3,800,000

$4,000,000

$60,000

$60,000

$2,280,000

$2,400,000

$5,000

$5,000

$190,000

$200,000

$25,000

$25,000

$950,000

$1,000,000

$5,000

$5,000

$190,000

$200,000

Construct pavement strenghtening of Rwy 3-21 and
Twy D.
Design a perimeter road around the entire airport
property boundary.

$67,500

$67,500

$2,565,000

$2,700,000

$5,000

$5,000

$190,000

$200,000

Perform an Environmental Assessment for a future
Rwy 3-21 extension.

$5,000

$5,000

$190,000

$200,000

Construct a perimeter road around the entire airport
property boundary.

$37,500

$37,500

$1,425,000

$1,500,000

Conduct a Noise Compatibility Study for Rwy 3-21.

$3,750

$3,750

$142,500

$150,000

Update the Airport Master Plan.

Reconstruct Twys Bravo and Charlie.

Design security lighting improvements along the
main ramp.

MOHAVE
Airfield Signage Improvements and
Modifications/Pavement Modifications: (a)Assess
Airfield Information Signs and Replace;
(b)Construct Bravo Twy Edge Lighting; (c)Install S1 Cutouts on Regulators; (d)Add North Ramp
Connects to Twy A; (e)Add hydrant prote

Arizona Department of Transportation - Aeronautics Division

Federal Share

$27,500

Airport Total:
LAKE HAVASU CITY
2010 Other:Install <Guidance/other> Signs [not Part
139] - Standards

Local Share

87

$45,000

$45,000

$1,710,000

$1,800,000

$100,000

$100,000

$3,800,000

$4,000,000

$90,000

$10,000

$0

$100,000

$696,250

$616,250

$23,037,500

$24,350,000

$7,100

$7,100

$269,800

$284,000

Alphabetical Listing - Airport
Airport Name
Project Component
2011
2011

County
Project Description

Land:Acquire <land/easement> for
development/relocation
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other

2012

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Apron:Construct Apron - Standards

2012

Apron:Install Apron Lighting - Standards

2012

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Other:<Light/Mark/Remove> Obstructions Standards
Apron:Construct Apron - Standards

2011

2012
2013
2013
2013

Land:Acquire <land/easement> for
development/relocation
Runways:Rehabilitate Runway - Reconstruct

2014

Apron:Construct Apron - Standards

2014

Apron:Rehabilitate Apron - Reconstruction

2014

Taxiways:Construct Taxiway - Capacity

State Share

Federal Share

Project Total

Provide a Land Assessment (Appraisal) of 23 Acres.

$3,125

$3,125

$118,750

$125,000

Replace existing metal airfield electrical vault with
pre-engineered unit meeting current electrical
codes.
Provide an Environmental Assessment of 23 Acres.

$8,000

$8,000

$304,000

$320,000

$3,750

$3,750

$142,500

$150,000

Redesignate portion of North Parking Apron to
accommodate air cargo aircraft during loading and
unloading operations.
Replace existing aircraft parking apron lights and
beacon.
Construct Auto Truck Access/Parking on North
Apron to accommodate air cargo ground vehicles
during loading and unloading operations.
Remove existing out-of-service 150,000 gallon
water storage tank.
Redesignate portion of Main Apron to
accommodate large aircraft parking.
Acquisition of 23 Acres that previous apprasal and
assessment was performed.
Assess conditions of existing airport pavements to
determine extent of rehabilitation that will be
required.
Construct additional apron/taxilanes.

$5,275

$5,275

$200,450

$211,000

$6,700

$6,700

$254,600

$268,000

$7,050

$7,050

$267,900

$282,000

$3,525

$3,525

$133,950

$141,000

$4,300

$4,300

$163,400

$172,000

$100,625

$100,625

$3,823,750

$4,025,000

$750

$750

$28,500

$30,000

$12,200

$12,200

$463,600

$488,000

$3,700

$3,700

$140,600

$148,000

$27,500

$27,500

$1,045,000

$1,100,000

$193,600

$193,600

$7,356,800

$7,744,000

$29,250

$29,250

$1,111,500

$1,170,000

$21,250

$21,250

$807,500

$850,000

$4,625

$4,625

$175,750

$185,000

$7,500

$7,500

$285,000

$300,000

Crack seal approximately 1/3 of apron that was
determined in the assessment as needing repair.
Relocate the High-Speed Twy Exits on West Side
of Rwy 14-32 to proper mid-field location.
Airport Total:

LAUGHLIN/BULLHEAD INTERNATIONAL
MOHAVE
2010 Buildings:<Construct/Expand/Improve/Modify/Rehab Construct new ARFF Building (Phase I). This
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt. project will include the site preparation, drainage,
139 only] - Safety/Security
infrastructure, and new generator.
2010 Equipment:Acquire Aircraft Rescue & Fire Fighting
The project includes the acquisition of a new ARFF
Vehicle [required by Part 139 only] - Safety/Security Vehicle.
2010 Equipment:Acquire Equipment (e.g., Sweepers,
The project includes the acquisition of a high-speed
etc.) - Standards
pavement sweeper.
The project will involve the preparation of an
2010 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Environmental Assessment for the acquisition of
approximately 300 acres of property.

Arizona Department of Transportation - Aeronautics Division

Local Share

88

Alphabetical Listing - Airport
Airport Name
Project Component
2010

2010
2010

2011

2011
2011

2012
2012
2012
2012
2012
2013
2013

2013
2014
2014

2014

County
Project Description

State Share

Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security

This project will include misc. erosion protection
and drainage improvements along Rwy 16-34
(Phase I).
Runways:Extend Runway- Capacity
The project will include the design necessary to
extend Rwy 16-34 1,000 ft to the south.
Terminal Development:Expand Terminal Building The project will involve enclosing the existing bag
Capacity
claim area (4,500 SF) and creating an all-weather
environment for passengers.
Buildings:<Construct/Expand/Improve/Modify/Rehab The project involves the construction of a new
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt. 8,000 SF ARFF Building.
139 only] - Safety/Security
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 1).
Runways:Extend Runway- Capacity
This project will provide the site
preparation/earthwork for the 1,000 foot southerly
extension to Rwy 16-34.
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 2).
Runways:Extend Runway- Capacity
This project involves the 1,000 foot extension
(17,000 SY) to the south end of Rwy 16-34.
Runways:Install Runway Lighting ( HIRL, MIRL)
This project will involve the installation of 1,000 feet
[Required by Part 139] - Safety/Security
of MIRL on the Rwy 16-34 extension.
Taxiways:Extend Taxiway - Capacity
This project will include the 1,000 foot extension
(6,000 SY) of the parallel Twy to Rwy 16-34.
Taxiways:Install Taxiway Lighting (MITL) [Required This project involoves the installation of 1,400 feet
by Part 139] - Safety/Security
of MITL on the parallel Twy extension.
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 3).
Runways:<Construct/Extend/Improve> Runway
This project will include misc. erosion protection
Safety Area [Primary Airports] - Safety/Security
and drainage improvements along Rwy 16-34
(Phase 2).
Taxiways:Rehabilitate Taxiway - Reconstruct
This project involves the rehabilitation of Twy A
(25,000 SY).
Land:Acquire <land/easement> for
The project involves the acquisition of 75 acres of
development/relocation
ASLD property (Phase 4).
Runways:<Construct/Extend/Improve> Runway
This project will include misc. erosion protection
Safety Area [Primary Airports] - Safety/Security
and drainage improvements along Rwy 16-34
(Phase 3).
Taxiways:Construct Taxiway - Capacity
The project involves the construction of T-Hangar
Taxilanes (5,000 SY).
Airport Total:

MARANA REGIONAL
PIMA
2010 Buildings:<Construct/Expand/Improve/Modify/Rehab Construct Air Traffic Control Tower
ilitate> Building - Standards
Arizona Department of Transportation - Aeronautics Division

89

Local Share

Federal Share

Project Total

$23,684

$23,684

$900,000

$947,368

$25,000

$25,000

$950,000

$1,000,000

$25,625

$25,625

$973,750

$1,025,000

$60,000

$60,000

$2,280,000

$2,400,000

$93,750

$93,750

$3,562,500

$3,750,000

$125,000

$125,000

$4,750,000

$5,000,000

$93,750

$93,750

$3,562,500

$3,750,000

$137,500

$137,500

$5,225,000

$5,500,000

$12,500

$12,500

$475,000

$500,000

$72,500

$72,500

$2,755,000

$2,900,000

$12,500

$12,500

$475,000

$500,000

$93,750

$93,750

$3,562,500

$3,750,000

$25,000

$25,000

$950,000

$1,000,000

$11,250

$11,250

$427,500

$450,000

$93,750

$93,750

$3,562,500

$3,750,000

$25,000

$25,000

$950,000

$1,000,000

$18,750

$18,750

$712,500

$750,000

$1,011,934

$1,011,934

$38,453,500

$40,477,368

$162,500

$162,500

$6,175,000

$6,500,000

Alphabetical Listing - Airport
Airport Name
Project Component
2010

County
Project Description

State Share

Local Share

Federal Share

Project Total

2011

Buildings:<Construct/Expand/Improve/Modify/Rehab Construct public use terminal on east side of
ilitate> Building - Standards
airport, 12,000SF
Taxiways:Construct Taxiway - Capacity
Construct Taxiway K. 50 feet x 1500 feet. The work
to be done will include clearing and grubbing,
preparing the subgrade to proposed elevations,
placing aggregate base course and asphalt
concrete pavement, upgrade taxiway edge lighting,
and install strip
Land:Acquire <land/easement> for
Aquire Land - 244 Acres
development/relocation
Planning:Conduct <Environmental
EA for new Rwy & other airport projects
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct
Reconstruct Rwy 3-21

2011

Taxiways:Construct Taxiway - Capacity

Construct Twy H - NW of Rwy 3/21

2011

Taxiways:Rehabilitate Taxiway - Reconstruct

Rehabilitate Twy A, Twy B, Twy E

$18,750

$18,750

$712,500

$750,000

2011

Runways: Runway Structural Upgrade

Overlay Runway 12-30 6900 x 100

$595,740

$1,304,260

$0

$1,900,000

2012

Aquire Land - 548 Acres

$342,500

$342,500

$13,015,000

$13,700,000

Master plan update

$6,875

$6,875

$261,250

$275,000

Part 150 Noise Study Update

$8,125

$8,125

$308,750

$325,000

2012

Land:Acquire <land/easement> for
development/relocation
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Taxiways:Construct Taxiway - Capacity

$62,500

$62,500

$2,375,000

$2,500,000

2012

Land: Land (Protection) Acquisition

Aquire land - 129 Acres

$684,300

$2,540,700

$0

$3,225,000

2013

Avra Valley Road Realignment

$175,000

$175,000

$6,650,000

$7,000,000

2013

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Runways:Construct Runway - Capacity

Construct Runway 12R/30L

$125,000

$125,000

$4,750,000

$5,000,000

2013

Runways: Runway Construct

$922,000

$578,000

$0

$1,500,000

2014

Apron:Construct Apron - Standards

Runway 3-21 Shift (75 x 500) with parallel taxiway
and connector (450 x 500) to the northeast.
Fire Protection Lines- Phase IV - 548 acres

2014

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Other: Fencing (Security) Install

2010

2011
2011

2012
2012

2014
2014

Construct Taxiways

Arizona Department of Transportation - Aeronautics Division

$125,000

$4,750,000

$5,000,000

$47,500

$47,500

$1,805,000

$1,900,000

$152,500

$152,500

$5,795,000

$6,100,000

$8,750

$8,750

$332,500

$350,000

$10,000

$10,000

$380,000

$400,000

$70,000

$70,000

$2,660,000

$2,800,000

$62,500

$62,500

$2,375,000

$2,500,000

Construct Airport Entrance Road

$60,000

$60,000

$2,280,000

$2,400,000

Rehabilitate TWY C

$20,000

$20,000

$760,000

$800,000

$911,500

$588,500

$0

$1,500,000

$4,571,040

$6,468,960

$55,385,000

$66,425,000

$427,500

$427,500

$16,245,000

$17,100,000

Install Security Fence- 30,000LF 6' Chain link with
Barbwire
Airport Total:

Maricopa Municipal
2010 New Airports:Acquire [existing] Airport - Standards

$125,000

This project involves the acquisiton of 342 acres of
land from the Arizona State Land Department.
90

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2010

New Airports:Construct New Airport - Capacity

2011
2011

Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
New Airports:Acquire [existing] Airport - Standards

2011

New Airports:Construct New Airport - Capacity

2011

Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other

2012

Apron:Construct Apron - Capacity

2012

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Land:Acquire land/easement for approaches

2012

2012
2012
2012

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Runways:Construct Runway - Capacity

2012

Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Runways:Install Runway Lighting (HIRL, MIRL,
TDZ, LAHSO or CL) - Standards
Taxiways:Construct Taxiway - Capacity

2013

Taxiways:Construct Taxiway - Capacity

2014

Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards

2012
2012
2012

State Share

Design of projects included in the initial
development of the airport.
The project will include the installation of
approximately 30,000 LF of perimeter fencing.
The project involves the acquisition of 342 acres of
ASLD property.
The project ivolves the grading and drainage of 644
acres of property for the initial airport development.
Installation of water, sewer,energy, and
communication utilities for the initial 684 acres of
new airport development.
Construct 31,000 SY Aircraft Parking Apron
(400'x600').
Construct Airport Access Road (4,600 LF).

The project involves the acquisition of
approximately 62 acres of property for approach
protection.
Construct public automobile parking lot (14,000 SY).
Construct New Rwy (5,500' x 100').

Federal Share

Project Total

$52,058

$52,058

$1,978,185

$2,082,300

$24,818

$24,818

$943,065

$992,700

$427,500

$427,500

$16,245,000

$17,100,000

$123,008

$123,008

$4,674,285

$4,920,300

$14,175

$14,175

$538,650

$567,000

$46,193

$46,193

$1,755,315

$1,847,700

$10,193

$10,193

$387,315

$407,700

$77,500

$77,500

$2,945,000

$3,100,000

$7,875

$7,875

$299,250

$315,000

$105,875

$105,875

$4,023,250

$4,235,000

Install Airport Rotating Beacon.

$1,800

$1,800

$68,400

$72,000

Install PAPIs on each Rwy end.

$2,520

$2,520

$95,760

$100,800

Install REIL's for each Rwy end.

$1,575

$1,575

$59,850

$63,000

Install MIRL and marking (5,500' x 100').

$25,380

$25,380

$964,440

$1,015,200

Construct 3 700'x35' T-Hangar Taxilanes (10,000
SY).
Construct Parallel Twy (5,500'x35') and connector
Twys (30,000 SY).
Install AWOS-III.

$20,993

$20,993

$797,715

$839,700

$78,345

$78,345

$2,977,110

$3,133,800

$5,760

$5,760

$218,880

$230,400

$1,453,065

$1,453,065

$55,216,470

$58,122,600

$36,500

$36,500

$1,387,000

$1,460,000

$7,500

$7,500

$285,000

$300,000

Airport Total:
NOGALES INTL
SANTA CRUZ
2010 Other:Improve Airport <Drainage/Erosion
Construct 1.75 acre slope stabilization & erosion
Control/miscellaneous improvements> - Standards
control on East Side
2011 Ground
Construct 10,000 LF x 16 ft Perimeter Service Road
Transportation:<Construct/Expand/Improve/Modify/ around S End of Rwy 3-21
Rehabilitate> Service Road - Other

Arizona Department of Transportation - Aeronautics Division

Local Share

91

Alphabetical Listing - Airport
Airport Name
Project Component
2011

2013
2013
2014
2014

County
Project Description

State Share

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

Construct Water, Sanitary Sewer, Power & Comm.
Extension to serve future hangar development in
Terminal area
Other:<Construct/Rehabilitate> Parking Lot [non
Construct 1.5 acre parking lot to serve terminal
revenue producing-non hub/MAP] - Other
and hangar development.
Apron: Apron Construct
Design 12,500 sy apron expansion sw of existing
aircraft parking apron.
Apron:Construct Apron - Capacity
Construct 12,500 sy apron expansion sw of existing
aircraft parking apron.
Buildings:<Construct/Expand/Improve/Modify/Rehab Design/Build new 3,000 sf ARFF building in south
ilitate> Building - Standards
of terminal area.
Airport Total:

PAGE MUNI
2010 Apron:Expand Apron - Capacity
2010

2011
2011

2012
2013

2013

2014

COCONINO
Construct approx. 19,000 syds of apron space
between the North Apron Twy and Rwy 7-25.
Buildings:<Construct/Expand/Improve/Modify/Rehab Relocate the portable hangars from the main ramp
ilitate> Building - Standards
to the expanded north ramp between Rwy 7-25 and
the North Apron Twy.
Apron:Expand/Strengthen Apron - Standards
Strengthen approximately 5,000 syds of the main
apron to 75,000 lbs to accommodate larger aircraft.
Runways:Rehabilitate Runway - Reconstruct
Reconstruct the intersection of 15-33 and 7-25 and
the east portion of 7-25 to create a manageable
slope for landing aircraft.
Apron:Expand/Strengthen Apron - Standards
Strengthen approximately 15,000 sq yds of the
main apron to accommodate larger aircraft.
Apron:Expand/Strengthen Apron - Standards
Design and construct an apron expansion from the
main apron to the North Apron Twy (approx. 4,000
square yards) and strengthen the Twy to 75,000 lbs
(approx 2,200 square yards).
Apron:Expand/Strengthen Apron - Standards
Design and construct an apron expansion from the
main ramp to the North Apron Twy designed to
handle 20,000 lb aircraft (approx. 5,700 square
yards).
Taxiways:Construct Taxiway - Capacity
Design and construct a Twy from the north apron to
the end of Rwy 7, the new parcels NW of 7-25 and
15-33 and the runup area on Twy A near Rwy 15
(approx. 8,000 square yards).
Airport Total:

PAYSON
2010 Apron:Construct Apron - Standards

GILA
10-02 - Constructon expansion of the east side of
Echo Ramp, approximately 5200 square yards of
asphalt

Arizona Department of Transportation - Aeronautics Division

92

Local Share

Federal Share

Project Total

$10,000

$10,000

$380,000

$400,000

$8,750

$8,750

$332,500

$350,000

$144,000

$16,000

$0

$160,000

$20,000

$20,000

$760,000

$800,000

$30,000

$30,000

$1,140,000

$1,200,000

$256,750

$128,750

$4,284,500

$4,670,000

$35,050

$35,050

$1,331,900

$1,402,000

$9,950

$9,950

$378,100

$398,000

$15,000

$15,000

$570,000

$600,000

$20,000

$20,000

$760,000

$800,000

$47,500

$47,500

$1,805,000

$1,900,000

$17,500

$17,500

$665,000

$700,000

$17,500

$17,500

$665,000

$700,000

$27,500

$27,500

$1,045,000

$1,100,000

$190,000

$190,000

$7,220,000

$7,600,000

$15,750

$15,750

$598,500

$630,000

Alphabetical Listing - Airport
Airport Name
Project Component
2010
2010
2010
2011

County
Project Description

Land:Acquire <land/easement> for
development/relocation
Other:Install <Guidance/other> Signs [not Part
139] - Standards
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Apron:Construct Apron - Standards

2012

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Apron:Construct Apron - Standards

2012

Taxiways:Rehabilitate Taxiway - Reconstruct

2013

Apron:Construct Apron - Standards

2013
2013

Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Runways:Rehabilitate Runway - Reconstruct

2014

Land:Acquire land/easement for approaches

2014

Taxiways:Construct Taxiway [includes relocation]

2011

State Share

2011
2011

Apron: Apron Reconstruct

2010
2010
2011

Arizona Department of Transportation - Aeronautics Division

Project Total

$55,000

$55,000

$2,090,000

$2,200,000

$7,750

$7,750

$294,500

$310,000

$16,250

$16,250

$617,500

$650,000

$5,000

$5,000

$190,000

$200,000

$11,750

$11,750

$446,500

$470,000

Construct Alpha Ramp Phase 1 - East Half, South
of Paralley Taxiway, Approximately 12200 Square
Yards of Asphalt Pavement
Construct new taxiway east of new Alpha Ramp,
1200 +/- square yards of asphalt pavement
Construct Alpha Ramp Phase 2, south of paralley
taxiway, 9000+/- square yards of asphalt pavement
Relocate Hangar One and Fuel FBO Building on
South Side of Airport, Two Structures
Grading around Runway 6-24 and parallel taxiway,
60 +/- acres
Land acquisition west of airport property for RPZ,
4+/- acres.
Relocate parallel taxiway and Bravo Taxiway gate
outside OFA (B-II Standards)6250 LF of Asphalt
Pavement Taxiway

$30,000

$30,000

$1,140,000

$1,200,000

$13,500

$13,500

$513,000

$540,000

$20,000

$20,000

$760,000

$800,000

$32,500

$32,500

$1,235,000

$1,300,000

$13,750

$13,750

$522,500

$550,000

$32,500

$32,500

$1,235,000

$1,300,000

$110,000

$110,000

$4,180,000

$4,400,000

$363,750

$363,750

$13,822,500

$14,550,000

$180,350

$180,350

$6,853,300

$7,214,000

$12,500

$12,500

$475,000

$500,000

$115,000

$115,000

$4,370,000

$4,600,000

$50,000

$50,000

$1,900,000

$2,000,000

$101,300

$101,300

$3,849,400

$4,052,000

$101,300

$101,300

$3,849,400

$4,052,000

$499,500

$55,500

$0

$555,000

MARICOPA
Rebuild ramp in the south and northwest areas Phase 2.
Conduct an Environmental Assessment for future
projects at the Airport.

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Taxiways:Rehabilitate Taxiway - Reconstruct

2010

Federal Share

10-01 - Purchase of 13.5 acres located adjacent to
the south side of the airport at the west end.
10-04 - Signage and lighting along the runway and
taxiway
10-03 - Install runup area at the east end of
Taxiway 'A', 2600 square yards asphalt pavement
11-02 - South of parallel taxiway, 21200 +/- square
yards of asphalt pavement
11-01 - south side of airport, 2600 +/- sy of asphalt
roadway and 2300 linear feet of fence

Airport Total:
PHOENIX DEER VALLEY
2010 Apron:Rehabilitate Apron - Reconstruction

Local Share

Complete improvements to the runway safety area,
recommended by the RSAT - Phase 1.
Construct aircraft run-up areas at the ends of
Runway 7L-25R and 7R-25L.
Complete improvements to the runway safety area,
recommended by the RSAT - Phase 2.
Reconstruct Taxiway A.
Rebuild ramp on the south and northwest areas Phase 3. Approximate Total Area: 193,000 square
yards. State/local = 15,857 square yards.
93

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

Local Share

Federal Share

Project Total

2012

Apron:Rehabilitate Apron - Reconstruction

Reconstruct north ramp.

$287,400

$287,400

$10,921,200

$11,496,000

2012

Apron: Apron Reconstruct

$499,500

$55,500

$0

$555,000

2013

Runways:Extend Runway- Capacity

Reconstruct north ramp. Approximate Total Area:
388,000 square yards. State/local = 15,857 square
yards.
Extend and widen Runway 7L-25R.

$340,000

$340,000

$12,920,000

$13,600,000

2013

Runways:Rehabilitate Runway - Reconstruct

Reconstruct Runway 7L/25R

$200,000

$200,000

$7,600,000

$8,000,000

2013

Runways: Runway Reconstruct

Reconstruct Runway 7L-25R in asphalt - Phase 1

$499,500

$55,500

$0

$555,000

2014

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other

Reconstruct west access road.

$86,325

$86,325

$3,280,350

$3,453,000

$2,972,675

$1,640,675

$56,018,650

$60,632,000

$12,500

$12,500

$475,000

$500,000

$80,450

$80,450

$3,057,100

$3,218,000

$2,500

$2,500

$95,000

$100,000

$13,775

$13,775

$523,450

$551,000

Airport Total:
PHOENIX GOODYEAR
MARICOPA
2010 Planning:Conduct <Environmental
Conduct environmental study for projects not
Assessment/Environmental Impact
covered by a Categorical Exclusion.
Statement/Feasibility> <study/update>
Stengthen taxiway connectors A-5, A-6, and A-7 to
2010 Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
meet Category D-IV airport design standards.
Replace Taxiway A-4 with two high speed taxiway
exits.
2011 Equipment:<Acquire/Install/Rehabilitate>
Acquire emergency generator for ATCT.
Emergency Generator - Standards
2011 Ground
Construct north side on-airport access road and
Transportation:<Construct/Expand/Improve/Modify/ utility extension - Phase 1.
Rehabilitate> Access Road - Capacity
2011 Other:Environmental Mitigation
Relocate Superfund cleanup wells.
2011
2011

Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Taxiways:Construct Taxiway - Capacity

2011

Ground Transportation: Access Rd.

2012

Apron:Construct Apron - Capacity

2012

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

2012
2012

Arizona Department of Transportation - Aeronautics Division

Shift Runway 3-21 by 300 feet to the southwest.

$8,750

$8,750

$332,500

$350,000

$40,000

$40,000

$1,520,000

$1,600,000

Construct west parallel taxiway and exits.

$552,500

$552,500

$20,995,000

$22,100,000

Construct north side on-airport access road and
utility extension - Phase 1. Roadway dimensions:
Approximate Total Area: 6,600 feet in length by 24
feet in width (15,840 square feet or 17,600 square
yards).
Construct west public ramp - Phase 1.

$495,900

$55,100

$0

$551,000

$97,500

$97,500

$3,705,000

$3,900,000

Reconstruct Public Access Road.

$100,000

$100,000

$3,800,000

$4,000,000

Shift Runway 3-21 by 300 feet to the southwest.

$46,775

$46,775

$1,777,450

$1,871,000

Strengthen Taxiway A to meet FAA standards for
270,000 pound dual tandem wheel aircraft.

$62,500

$62,500

$2,375,000

$2,500,000

94

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

State Share

Local Share

Federal Share

Project Total

2012

Terminal Development: Auto Parking Reconstruct

2013

Land:Acquire land/easement for approaches

2013

Land:Acquire land/easement for approaches

2013
2013

Runways:Install <full/partial> Instrument Approach
Aid - Standards
Other: Instrument Approach System Install

Reconstruct employee paved parking lot.
Approximate Total Area: 125,000 square feet or
13,888 square yards.
Acquire 11 acres in Runway 21 RPZ and 17 acres
in Runway 3 RPZ.
Acquire one acre easement in Runway 21 RPZ and
34 acres in Runway 3 RPZ.
Install precision approach capability, (e.g. GPS,
ILS, etc.)
Install precision approach system - Phase 1.

$499,500

$55,500

$0

$555,000

2014

Runways:Rehabilitate Runway - Reconstruct

Reconstruct Runway 3-21 with asphalt.

$112,000

$112,000

$4,256,000

$4,480,000

2014

Runways: Runway Reconstruct

Reconstruct Runway 3-21 with asphalt.

$499,500

$55,500

$0

$555,000

$3,025,200

$1,658,800

$56,544,000

$61,228,000

$3,812,500

$3,812,500

$22,875,000

$30,500,000

$187,500

$187,500

$1,125,000

$1,500,000

$1,825,000

$1,825,000

$10,950,000

$14,600,000

$506,250

$506,250

$3,037,500

$4,050,000

Airport Total:
PHOENIX SKY HARBOR INTL
MARICOPA
2010 Other:Noise Mitigation Measures [miscellaneous]
Sound mitigation and acquisition of eligible
properties.
2010 Planning:<Conduct/Update> <Airport Master Plan
Conduct FAR Part 150 study update.
Study {ALP, EA, etc.}>
Install recommended alternative from
2010 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
environmental assessment to comply with 1,000 ft
FAA RSA standards.
2010 Taxiways:Construct Taxiway - Capacity
Construct acute angle taxiway connector between
Runway 7R-25L and Taxiway H.
2011 Apron:Rehabilitate Apron - Reconstruction
Reconstruct West Cargo - East Apron in asphalt.
2011

Other:Noise Mitigation Measures [miscellaneous]

2011
2011

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Taxiways:Rehabilitate Taxiway - Reconstruct

2012

Other:Noise Mitigation Measures [miscellaneous]

2012

Taxiways:Extend Taxiway - Capacity

2012

Apron: Apron Reconstruct

2013

Other:Noise Mitigation Measures [miscellaneous]

2013

Taxiways:Construct Taxiway - Capacity

Arizona Department of Transportation - Aeronautics Division

$42,300

$4,700

$0

$47,000

$280,000

$280,000

$10,640,000

$11,200,000

$43,750

$43,750

$1,662,500

$1,750,000

$35,000

$35,000

$1,330,000

$1,400,000

$814,125

$814,125

$4,884,750

$6,513,000

Sound mitigation and acquisition of eligible
properties.
Conduct Airport Master Plan

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$625,000

$625,000

$3,750,000

$5,000,000

Replace Taxiway A asphalt with concrete and install
new electrical airfield lighting.
Sound mitigation and acquisition of eligible
properties.
Construct one acute angle taxiway connector
between Runway 7R-25L and Taxiway F, and
construct three acute angle taxiway connectors
between Runway 7L-25R and Taxiway F.
Reconstruct West Hold Bay in asphalt - Phase 1.
Total approximate area = 61,111 square yards.
State/Local approximate area = 17,343 square
yards.
Sound mitigation and acquisition for eligible
properties.
Construct new crossfield taxiway in concrete.

$1,938,719

$1,938,719

$11,632,312

$15,509,750

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$1,100,000

$1,100,000

$6,600,000

$8,800,000

$499,500

$55,500

$0

$555,000

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$5,562,500

$5,562,500

$33,375,000

$44,500,000

95

Alphabetical Listing - Airport
Airport Name
Project Component
2013

Taxiways:Rehabilitate Taxiway - Reconstruct

2013

Apron: Apron Reconstruct

2014

Other:Noise Mitigation Measures [miscellaneous]

2014

Taxiways:Construct Taxiway - Capacity

County
Project Description

State Share

Complete reconstruction of west portion of Taxiway
C, in concrete, including taxiway connectors and
shoulders; install new electrical airfield lighting and
signage.
Reconstruct northwest hangar apron - Phase I.
Approximate total area = 66,269 square yards.
State/local funding available for 17,343 square
yards.
Sound mitigation and acquisition of eligible
properties.
Construct new taxiway in concrete.
Airport Total:

PHOENIX-MESA GATEWAY
2010 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other

2010
2010

2010
2010

2010

2010

2010

2011
2011

2011

MARICOPA
Design/Construct a 100,000 gal. expansion to the
existing 150,000 gallon Jet-A fuel farm and
rehabilitate fuel farm pavements. This is a MAP
project request.
Other:<Construct/Rehabilitate> Parking Lot [non
Design approximately 1,700 parking spaces for
revenue producing-non hub/MAP] - Other
terminal parking. This is a MAP project request.
Other:<Construct/Rehabilitate> Parking Lot [non
Terminal Parking Construction of approximately
revenue producing-non hub/MAP] - Other
1,700 parking spaces. This is a MAP project
request.
Other:Improve Airport <Drainage/Erosion
Airfield/Apron Drainage Improvements from Twy V
Control/miscellaneous improvements> - Standards
to Twy L
Taxiways:<Extend/Widen/Strengthen> Taxiway Construct Twy B Ph IV between Twy L & Twy N
Standards
with drainage 77,333 SY signage/markings-8% &
lighting-15% construction costs
Taxiways:<Extend/Widen/Strengthen> Taxiway Txy L Construct from Twy A to South Tract, 75 ft W
Standards
with 35 ft shoulders each side x 2600 ft L (21,700
SY), includes Twy A to allow for radius connections.
Terminal Development:Expand Terminal Building Construct West Terminal Expansion Ph II Capacity
Increase existing 34,000 SF of terminal space by
20,000 SF. This is a MAP project request.
Terminal Development:Expand Terminal Building Terminal Expansion Ph II Design adds 20,000 SF
Capacity
to existing 34,000 SF of terminal space. MAP
project request.
Other:<Construct/Improve/Repair> <Fuel
Airfield/Apron Drainage Improvements South of
Farm/Utilities> [MAP] - Other
Twy L and including the South Industrial Area.
Other:<Construct/Improve/Repair> <Fuel
ATCT building code requirements assessment,
Farm/Utilities> [MAP] - Other
foam basin construction and fire line extension
construction are needed to comply with City of
Mesa Bulding Code. MAP project requests.
Other:<Construct/Improve/Repair> <Fuel
Preliminary Planning required for east side terminal
Farm/Utilities> [MAP] - Other
area infrastructure - utilities and drainage. Required
before design phase. MAP project request.

Arizona Department of Transportation - Aeronautics Division

96

Local Share

Federal Share

Project Total

$1,950,000

$1,950,000

$11,700,000

$15,600,000

$499,500

$55,500

$0

$555,000

$1,875,000

$1,875,000

$11,250,000

$15,000,000

$5,250,000

$5,250,000

$31,500,000

$42,000,000

$32,070,594

$31,182,594

$186,429,562

$249,682,750

$57,800

$57,800

$2,196,400

$2,312,000

$7,100

$7,100

$269,800

$284,000

$108,750

$108,750

$4,132,500

$4,350,000

$95,000

$95,000

$3,610,000

$3,800,000

$269,847

$269,847

$10,254,186

$10,793,880

$225,594

$225,594

$8,572,567

$9,023,755

$163,500

$163,500

$6,213,000

$6,540,000

$16,625

$16,625

$631,750

$665,000

$90,520

$90,520

$3,439,762

$3,620,802

$77,895

$77,895

$2,960,010

$3,115,800

$16,250

$16,250

$617,500

$650,000

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2011

Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security

2011

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

2011

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

2011

Taxiways:Rehabilitate Taxiway - Reconstruct

2011

Taxiways:Rehabilitate Taxiway - Reconstruct

2011

Terminal Development:Construct Terminal
Building - Capacity

2012

Apron:Construct Apron - Standards

2012

Apron:Construct Apron - Standards

2012

Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [required by Part 139 only] - Safety/Security
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other

State Share

Federal Share

Project Total

$55,000

$55,000

$2,090,000

$2,200,000

$33,575

$33,575

$1,275,850

$1,343,000

$12,500

$12,500

$475,000

$500,000

$154,650

$154,650

$5,876,700

$6,186,000

$29,348

$29,349

$1,115,243

$1,173,940

$10,800

$10,800

$410,400

$432,000

$223,400

$223,400

$8,489,200

$8,936,000

$12,500

$12,500

$475,000

$500,000

$20,000

$20,000

$760,000

$800,000

Develop,design and construct fire protection
system in South Industrial Area to accommodate
foam systems associated with aircraft hangars.
MAP project request.
Drainage Improvements for mid-airfield to SW.

$200,475

$200,475

$7,618,050

$8,019,000

$33,059

$33,059

$1,256,251

$1,322,369

Design surface parking for East Terminal Area to
accommodate 3,000 parking spaces.
FAR Part 150 plan Update

$12,500

$12,500

$475,000

$500,000

$12,500

$12,500

$475,000

$500,000

Design Twy C Extension from Twy K to Rwy 30R.
55,555 SY PCCP, 51,800 SY asphalt
Twy G/B Intersection Reconstruction. 30,117 SY

$11,250

$11,250

$427,500

$450,000

$72,250

$72,250

$2,745,500

$2,890,000

Design East Terminal Building 160,000 SF.

$62,500

$62,500

$2,375,000

$2,500,000

2012

Terminal Development:Construct Terminal
Building - Capacity
Apron: Apron Construct

$7,680

$836,500

$0

$844,180

2012

Other: Fire Protection

Design/Construct 2 additional pumps for fire
protection system for South Central area and
extend pipeline to remaining lots.

$676,620

$75,180

$0

$751,800

2012

2012
2012
2012
2012
2012
2012

Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Planning:Conduct Noise Compatibility Plan
study/update
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Rehabilitate Taxiway - Reconstruct

Arizona Department of Transportation - Aeronautics Division

Design/Construction of relocation of ASR pending
site for East Side Terminal (FAA may do this on
their own)
EA for extension of Rwy 12L/30R, new terminal,
fuel farm, roads, archeological areas, and other
improvements. (Archeological Clearance to be
included). MAP project request.
Design Twy C Extension from Twy J to Twy K &
Txy K from Rwy 30L to Twy C. 10,000 SY PCCP,
9,334 SY Asphalt
Design/Reconstruct Twy P, 75 ft W by 2,000 ft L
with 35 ft shoulders each side. (16,700 SY)
Twy V Reconstruct Between Twy B & A
(intersecton West on Twy V) 75 ft W x 800 ft L with
35 ft shoulders each side (12,900 SY)
Preliminary Plan. for East Side Terminal Area.
Conceptual Layout of Terminal bldg., roads,
vehicle/aircraft parking, support facilities. MAP
project request.
Construction of Twy A between Twy L & Twy P,
PCCP 3,100 ft L by 75 ft W with 35 ft wide
shoulders each side (39,000 SY) incl. lighting and
drainage.
Design apron for east side passenger terminal
(82,200 SY)
Acquire 1,500 Gallon ARFF Vehicle

Local Share

Design/construct compass rose for aircraft testing.

97

Alphabetical Listing - Airport
Airport Name
Project Component
2013

Apron:Construct Apron - Standards

2013

Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Taxiways:<Extend/Widen/Strengthen> Taxiway Standards

2013

2013

Taxiways:Rehabilitate Taxiway - Reconstruct

2013

Apron: Apron Construct

2014

Apron:Construct Apron - Standards

2014

2014

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Terminal Development:Construct Terminal
Building - Capacity
Apron: Apron Construct

2014

Other: Utilities (Landside) Install

2014

County
Project Description

State Share

Design/Construct East Terminal Access Road,
Bridge, & Utilities for East Side Buildout.
Drainage Infrastructure construction required for
buildout of East Side Terminal Area.
Construct Twy C Extension from Twy J to Twy K
and construct Twy K from Rwy 30L to Twy C.
10,000 SY PCCP, 9,333 SY Asphalt
Reconstruct Twy H and Twy K (Twy H 5,867 SY
PCCP) (Twy K 34,758 SY PCCP)
Design/construct additional apron from existing
apron towards building (3900 SY), secondary
containment, general drainage.
Construct East Side Terminal Area Apron to serve
East Terminal Area Traffic. 600 x 1,200 ft, 82,200
SY
Construct East Parking 3,000 space surface.

2012
2013

2014

$8,075,000

$8,500,000

$200,000

$200,000

$7,600,000

$8,000,000

$250,000

$250,000

$9,500,000

$10,000,000

$120,000

$120,000

$4,560,000

$4,800,000

$922,000

$260,000

$0

$1,182,000

$400,000

$400,000

$15,200,000

$16,000,000

$150,000

$150,000

$5,700,000

$6,000,000

Construct East Side Terminal Building - 160,000 SF

$750,000

$750,000

$28,500,000

$30,000,000

Design aircraft run-up area. Final design may
include jet blast or other means of safety & sound
suppression.
Construct detention basin in the south industrial
area. 70,000 CY

$290,250

$32,250

$0

$322,500

$621,250

$427,550

$0

$1,048,800

$6,685,488

$5,799,169

$158,372,169

$170,856,826

$3,750

$3,750

$142,500

$150,000

$150,000

$150,000

$5,700,000

$6,000,000

$100,000

$100,000

$3,800,000

$4,000,000

$8,750

$8,750

$332,500

$350,000

$6,250

$6,250

$237,500

$250,000

$268,750

$268,750

$10,212,500

$10,750,000

NAVAJO
Conduct environmental assessment for Rwy and
apron.

Airport Total:
PIMA

Arizona Department of Transportation - Aeronautics Division

Project Total

$212,500

Construct Rwy (75' x 5,000') and apron (Phase 1Grading and Drainage).
Runways:Construct Runway - Capacity
Construct Rwy (75' x 5,000') an apron (Phase 2Paving and Lighting).
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat Construct SRE building 40' x 50'.
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Equipment:Acquire <Snow Removal
Acquire SRE Equipment.
Equipment/Urea Truck/etc.> - Standards

RYAN FIELD

Federal Share

$212,500

Airport Total:
POLACCA
2010 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
2011 Runways:Construct Runway - Capacity

Local Share

98

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2010

Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards

2010

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

2010

Runways:Rehabilitate Runway - Reconstruct

2011

Equipment:<Acquire/Install/Rehabilitate>
Emergency Generator - Standards
Equipment:<Acquire/Install/Rehabilitate>
Emergency Generator - Standards

2011

2011
2011
2011

Equipment:Acquire Equipment (e.g., Sweepers,
etc.) - Standards
Runways:Install Runway Lighting (HIRL, MIRL,
TDZ, LAHSO or CL) - Standards
Runways: Runway Construct

2012

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

State Share

Install new chain link fencing (approx. 13,000 lf),
24in paved service road (apprx. 18,000 lf 2in AC
with 6in ABC), striping and signage, gates and
plunge basins
Convert airfield drainage system to closed storm
drain system or treat the ends of exposed drainage
culverts with grated drainage structures
Rwy 6L-24R, Pulverize 3in AC pavement,
regrade/lime treat subgrade. Place new 3in AC
pavement & 10in wide erosion control, paint striping
and marking.
Install 170 KW/192 KVA 120/208 volt three phase
four wire standby generator
Install a 230 KW 120/240 volt single phase standby
generator to provide backup for all current & future
airfield lighting
Acquire a new Rwy sweeper
Install an electronic system to monitor and control
the airfield lighting system
Construct new 75 ft x 105 ft AC Rwy ext. on
6L/24R, new 35 ft x 105 ft AC ext. on Twy A; & new
35 ft x 650 ft AC Twys to replace the existing Twy
A5
Airfield Drainage Improvements as recommended
by the Airfield Drainage Study that is currently
underway
Install MIRL on Rwy 6L/24R

2012

Runways: MIRL/HIRL Install

2012

Taxiways: MITL/HITL Install

2013

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

2013

Runways: Visual Guidance Upgrade/Modification

2014

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

2014

Runways: MIRL/HIRL Install

Install MITL for Twy A & connecting Twys from Rwy
6L/24R. Also included are entire lengths of Twys
A2, A4, B2 & B4
Airfield drainage improvements as recommended
by the Airfield Drainage Study that is currently
underway
Install PAPI-2 on Rwy 6L/24R. Project also
includes electric power and appurtenances
Airfield drainage improvements as recommended
by the Airfield Drainage Study that is currently
underway.
Install MIRL on Rwy 15/33

2014

Runways: REIL Install

Install REILs on Rwy 15/33
Airport Total:

SAFFORD REGIONAL

GRAHAM

Arizona Department of Transportation - Aeronautics Division

99

Local Share

Federal Share

Project Total

$67,042

$67,043

$2,547,615

$2,681,700

$25,000

$25,000

$950,000

$1,000,000

$55,219

$55,219

$2,098,312

$2,208,750

$7,744

$7,744

$294,278

$309,766

$5,209

$5,209

$197,942

$208,360

$4,548

$4,548

$172,816

$181,912

$15,636

$15,636

$594,177

$625,449

$595,740

$319,828

$0

$915,568

$25,000

$25,000

$950,000

$1,000,000

$675,000

$75,000

$0

$750,000

$9,300

$740,700

$0

$750,000

$25,000

$25,000

$950,000

$1,000,000

$270,000

$30,000

$0

$300,000

$25,000

$25,000

$950,000

$1,000,000

$405,000

$45,000

$0

$450,000

$506,500

$93,500

$0

$600,000

$2,716,938

$1,559,427

$9,705,140

$13,981,505

Alphabetical Listing - Airport
Airport Name
Project Component
2010
2011
2011
2011

2011
2012
2012
2012

Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Equipment:Acquire Equipment (e.g., Sweepers,
etc.) - Standards
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Terminal Development:Construct Terminal
Building - Capacity
Land:Acquire land/easement for approaches
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Runways:Install Runway Lighting (HIRL, MIRL)
[non Part 139 CS] - Statutory Emphasis Programs

2012

Taxiways:Construct Taxiway - Capacity

2012

Terminal Development:Construct Terminal
Building - Capacity
Other: Fencing (Perimeter) Install

2012

County
Project Description

2013

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Taxiways:Construct Taxiway - Capacity

2013

Other: Fencing (Perimeter) Install

2014

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other

2013

State Share

Federal Share

Project Total

Remove existing Rwy 12/30 pavement & base;
reconstruct base & pavement.
Acquire sweeper.

$64,848

$64,847

$2,464,205

$2,593,900

$3,750

$3,750

$142,500

$150,000

Expand auto parking area & reconstruct existing
auto parking area (approx. 100 ft x 200 ft).
Remove/Replace existing MITLs/bases and
associated conduit/cable; install new vault
equipment.
Design new terminal building and associated
utilities.
Land acquisition (18.85 acres).

$1,875

$1,875

$71,250

$75,000

$3,750

$3,750

$142,500

$150,000

$6,250

$6,250

$237,500

$250,000

$5,000

$5,000

$190,000

$200,000

$8,750

$8,750

$332,500

$350,000

$15,000

$15,000

$570,000

$600,000

$1,250

$1,250

$47,500

$50,000

$37,500

$37,500

$1,425,000

$1,500,000

$36,000

$4,000

$0

$40,000

$2,500

$2,500

$95,000

$100,000

$6,875

$6,875

$261,250

$275,000

$135,000

$15,000

$0

$150,000

$15,000

$15,000

$570,000

$600,000

$343,348

$191,347

$6,549,205

$7,083,900

$1,875

$1,875

$71,250

$75,000

$3,750

$3,750

$142,500

$150,000

$62,500

$62,500

$2,375,000

$2,500,000

$12,500

$12,500

$475,000

$500,000

Expand parking lot (asphalt) and reconstruct
existing parking area (approx. 100 ft x 200 ft).
Remove existing light fixtures/bases and associated
conduit/cable, install new MITLs, bases,
conduit/cable, and install new vault equipment.
Grade and pave new 35 ft wide taxilanes for GA
hangar area development.
Construct new terminal building and associated
utilities.
Install 6-foot chain link perimeter fence
(approx.4,000 LF) with 3-strand barb-wire.
Grade approximately 15,000 LF of 14 ft wide road
along inside perimeter of security fence (Design
Only)
Grade and pave new 35 ft wide taxilanes for future
GA area hangar development.
Install 6-foot chain link perimeter fence (approx.
4,000 LF) with 3-strand barb-wire.
Grade perimeter road along inside perimeter of
security fence (approximately 15,000 LF x 14 ft
wide).
Airport Total:

SAN MANUEL
PINAL
2010 Other:<Light/Mark/Remove> Obstructions Obstruction Survey for Instrument Approach
Standards
2010 Planning:<Conduct/Update> <Airport Master Plan
Airport Master Plan (including Compatible Land
Study {ALP, EA, etc.}>
Use Planning)
2010 Taxiways:Construct Taxiway - Capacity
Construct Parallel Twy for Rwy 11/29 (4700 ft x 35
ft)
2010 Terminal Development:Construct Terminal
Install terminal utilities (Phase II) and install AWOS
Building - Capacity

Arizona Department of Transportation - Aeronautics Division

Local Share

100

Alphabetical Listing - Airport
Airport Name
Project Component
2011

County
Project Description

Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Install Runway Lighting (HIRL, MIRL,
TDZ, LAHSO or CL) - Standards
Land:Acquire <land/easement> for
development/relocation
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Taxiways:Construct Taxiway - Capacity

State Share

Federal Share

Project Total

$3,125

$3,125

$118,750

$125,000

Install Runway Lighting, approx. 4,214 lf

$16,250

$16,250

$617,500

$650,000

Acquire Land, airport property plus parcel A and B
(200 acres)
Perimeter Wildlife Fencing (approx. 20,000 lf)

$50,000

$50,000

$1,900,000

$2,000,000

$7,500

$7,500

$285,000

$300,000

Construct Twy North side of Rwy 11/29, 3 (35 ft x
200 ft)

$12,500

$12,500

$475,000

$500,000

$170,000

$170,000

$6,460,000

$6,800,000

SCOTTSDALE
2010 Apron:Rehabilitate Apron - Reconstruction

$57,500

$57,500

$2,185,000

$2,300,000

2010

$50,000

$50,000

$1,900,000

$2,000,000

$57,500

$57,500

$2,185,000

$2,300,000

$6,750

$6,750

$256,500

$270,000

$57,500

$57,500

$2,185,000

$2,300,000

$3,750

$3,750

$142,500

$150,000

2011
2012
2013
2014

EA of Airport Property plus parcel A and B (200
acres)

Local Share

Airport Total:

2011

2011
2012

2013

2013
2014

MARICOPA
This project will involve reconstructing the large
aircraft parking apron located on the west side of
the airfield near the Landmark Aviation (main)
facility. 34,000 sq. yards.
Runways:Rehabilitate Runway - Reconstruct
Rwy 03/21. This project will involve removing and
replacing the existing P402 Rwy surface course
and associated Rwy markings. 114,000 sq.yds.
Apron:Rehabilitate Apron - Reconstruction
This project will involve reconstructing the large
aircraft parking apron located on the west side of
the airfield near the Landmark Aviation (south)
facility 34,000 sy.
Runways:<Construct/Extend/Improve> Runway
This project will involve installing concrete pads or
Safety Area [Primary Airports] - Safety/Security
other similar material in the airport's retention basin.
Apron:Rehabilitate Apron - Reconstruction
This project will involve reconstructing the large
aircraft parking apron located on the west side of
the airfield near the Landmark Aviation (north)
facility 34,000 sy.
Planning:Conduct <Environmental
Perform an environmental assessment for a 4 acre
Assessment/Environmental Impact
parcel of land needed to provide additional airport
Statement/Feasibility> <study/update>
capacity.
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct Charlie Twy, 2,700 sq. yards.
Land:Acquire <land/easement> for
development/relocation

Purchase privately owned property on the
northwest side of the airport 4 acres.
Airport Total:

SEDONA
2010 Apron:Construct Apron - Capacity

YAVAPAI
This project will expand Apron A to the southwest. It
is the first phase of a two phase project. Phase I
will include a 300 X 550 ft expansion.

Arizona Department of Transportation - Aeronautics Division

101

$4,625

$4,625

$175,750

$185,000

$125,000

$125,000

$4,750,000

$5,000,000

$362,625

$362,625

$13,779,750

$14,505,000

$38,678

$38,677

$1,469,745

$1,547,100

Alphabetical Listing - Airport
Airport Name
Project Component

County
Project Description

2010

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards

2010
2010

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Extend Taxiway - Capacity

2010

Taxiways:Rehabilitate Taxiway - Reconstruct

2011

Apron:Construct Apron - Standards

2011
2011

State Share

Local Share

Federal Share

Project Total

$11,288

$11,287

$428,925

$451,500

$12,799

$12,800

$486,376

$511,975

$10,819

$10,820

$411,139

$432,778

$4,375

$4,375

$166,250

$175,000

$33,405

$33,405

$1,269,400

$1,336,210

Apron:Rehabilitate Apron - Reconstruction

This project will include the grading and erosion
control of the infield area between Twy A and the
Rwy.
Construct Txy A extension from Txy A8 to the Rwy
3 end, approx. 900 ft X 35 ft
Construct taxilanes B4, B5 and hangar pad
extensions, approx. 400 X 100ft.
Design and construct pavement maintenance and
treatment for Taxiway A.
The project will expand Apron A to the southwest. It
is the second phase of a two phase project. Phase
2 will include a 350 ft by 410 ft expansion.
Reconstruct Apron A, approx. 31,100 SY.

$58,497

$58,496

$2,222,869

$2,339,862

Construct terminal parking lot expansion to the
north approx. 200 ft X 250 ft.
Construct Taxilane B-6 and new hangar pads.

$13,056

$13,055

$496,110

$522,221

2011

Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Taxiways:Construct Taxiway - Capacity

$7,500

$7,500

$285,000

$300,000

2011

Apron: Apron Construct

$99,000

$11,000

$0

$110,000

2012

Apron:Construct Apron - Standards

$31,076

$31,077

$1,180,902

$1,243,055

2012

Apron:Construct Apron - Capacity

$31,076

$31,077

$1,180,902

$1,243,055

2012

Other:Construct Aircraft Rescue & Fire Fighting
Training Facility/Regional Burn Pit/Mobile Training
Facility - Standards
Taxiways:Extend Taxiway - Capacity

Design expansion of Apron A to the north including
the demolition of the restaurant building. The
expansion is approx. 500ft X 500ft and construction
will be seperated into two phases.
Construct Phase 2 of the apron A expansion to the
north. The expansion is approx. 500 ft X 250 ft and
includes the demolition of the restaurant building.
Construct Phase I of the Apron A Expansion to the
north. The expansion is approx. 500 ft X 250 ft and
includes the demolition of the restaurant building.
Construct a 10,000 SF facility adjacent to the apron
near Txy A4.

$62,500

$62,500

$2,375,000

$2,500,000

Construct extensions of Taxilanes B1, B2 and B3
and the adjacent hangar pads. The total area of the
extensions is approx. 2,400 SY.
Buildings:<Construct/Expand/Improve/Modify/Rehab Construct hangars along taxilanes B1, B2, B3, B4
ilitate> Building - Standards
and B5.
Buildings: Buildings Construct/relocate
Design a control tower adjacent to the existing
termianl building.
Other: Utilities (Airside) Install
Design a wash rack and oil disposal facility on the
airport west of Txy A near Runway 21 end.
Apron:Construct Apron - Standards
Design and construct pavement maintenance
treatments for Rwy 3-21 and Taxiway A.
Buildings:<Construct/Expand/Improve/Modify/Rehab Construct a control tower adjacent to the existing
ilitate> Building - Standards
terminal building.

$6,014

$6,015

$228,551

$240,580

$20,000

$20,000

$760,000

$800,000

$90,000

$10,000

$0

$100,000

$31,500

$3,500

$0

$35,000

$7,500

$7,500

$285,000

$300,000

$45,000

$45,000

$1,710,000

$1,800,000

$614,083

$418,084

$14,956,169

$15,988,336

2012

2013
2013
2013
2014
2014

Airport Total:
SELIGMAN

YAVAPAI

Arizona Department of Transportation - Aeronautics Division

102

Alphabetical Listing - Airport
Airport Name
Project Component
2011

County
Project Description

Other: Fencing (Perimeter) Install

State Share

Relocate and install additional fencing at both
runway ends, and also install a culvert which would
eliminate drainage channel.
Airport Total:

SHOW LOW REGIONAL
2010 Apron:Construct Apron - Capacity
2010

NAVAJO
Construct East Apron approx. 16,000 sy (Ph 1) (102)
Construct deicing facility on main terminal apron,
110 ft x 110 ft (10-3)
EA for Rwy 18/36 & Parallel Twy D (10-5)

2010

Other:Construct Deicing Containment Facility Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Taxiways:Construct Taxiway - Capacity

2011

Apron:Construct Apron - Capacity

2011

Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
Runways:Construct Runway [includes relocation] Standrads
Runways: Runway Construct

2010

2012

Construct Twy D south of Twy A, 35 ft x 1000 ft (104)
Construct East Apron Ph 2, approx. 13,000 square
yards (11-1)
Acquire SRE Equipment (11-2)

Local Share

Federal Share

Project Total

$71,250

$3,750

$0

$75,000

$71,250

$3,750

$0

$75,000

$33,750

$33,750

$1,282,500

$1,350,000

$6,250

$6,250

$237,500

$250,000

$8,750

$8,750

$332,500

$350,000

$17,500

$17,500

$665,000

$700,000

$20,000

$20,000

$760,000

$800,000

$9,375

$9,375

$356,250

$375,000

$150,000

$150,000

$5,700,000

$6,000,000

Construct Rwy 18/36 & Parallel Twy D, (75 ft x
6100 ft and 35 ft x 5100 ft) (12-3)
Design standard EMAS for Rwy 6 end (12-1)

$202,500

$22,500

$0

$225,000

Construct Rwy 6 EMAS, 120 ft x 600 ft (13-2)

$100,000

$100,000

$3,800,000

$4,000,000

$67,500

$67,500

$2,565,000

$2,700,000

2014

Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Apron: Apron Structural Upgrade

Design Strengthen Terminal Apron (770 ft x 200 ft)

$35,100

$3,900

$0

$39,000

2014

Runways: Runway Structural Upgrade

$60,300

$6,700

$0

$67,000

2014

Taxiways: Taxiway Structural Upgrade

Design Strenghthening of Rwy 6/24, 100 ft x 7200 ft
(14-2)
Design Twy A strenghthening, 50 ft x 7200 ft (14-3)

$35,100

$3,900

$0

$39,000

$746,125

$450,125

$15,698,750

$16,895,000

SIERRA VISTA MUNI-LIBBY AAF
2010 Runways:Rehabilitate Runway - Reconstruct

$62,500

$62,500

$2,375,000

$2,500,000

2011

$87,500

$87,500

$3,325,000

$3,500,000

$90,000

$10,000

$0

$100,000

$42,500

$42,500

$1,615,000

$1,700,000

2012
2013
2014

Rwy 24 EMAS, 120 ft x 230 ft (14-1)

Airport Total:

2011

2012

COCHISE
Rwy 12/30 Reconstruct 5365 ft x 100 ft (approx.
60000 sy of Airport rwy).
Taxiways:Rehabilitate Taxiway - Reconstruct
Construct Twy J realignment between Rwy 12/30 &
Twy G (approx. 1570 ft x 75 ft, 13100 sy).
Other: Fencing (Wildlife) Install
Install two wildlife fencing enclosures: on NE and
on SE corners of Airport. (approx. 300 ft x 300 ft
each)
Taxiways:<Extend/Widen/Strengthen> Taxiway Design/Construct Twy D Extensiont from NE end of
Standards
existing Twy D. (approx. 1000 ft x 75 ft, 8500 sy. of
12 in thick concrete.)

Arizona Department of Transportation - Aeronautics Division

103

Alphabetical Listing - Airport
Airport Name
Project Component
2012
2013

2014
2014

County
Project Description

Taxiways:Rehabilitate Taxiway Lighting Reconstruct
Runways:Rehabilitate Runway - Reconstruct

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Runways:Construct Runway [includes relocation] Standrads

State Share

Construct Twy J Realignment Lighting & Signing
(apporx. 4,000 LF lighting and 10 new signs)
Runway 03/21 Cold mill recycle and overlay with
AC Friction Course. (approx. 4300 ft x 75 ft, 36000
sy)
Airport Master Plan Update. Prepare to conduct 5
year update to Airport Master Plan.
Rwy 12/30 Extension (NW approx. 1000 ft x 75 ft
(8400 sy).
Airport Total:

SPRINGERVILLE MUNI
APACHE
2010 Planning:<Conduct/Update> <Airport Master Plan
An ALP review and update will be conducted in
Study {ALP, EA, etc.}>
order to evaluate the capital needs of the Airport.
2010 Runways:<Construct/Extend/Improve> Runway
The RSA will be completed to meet standards
Safety Area [Non-Primary Airports] - Standards
(Construction)
2010 Runways:Rehabilitate Runway - Reconstruct
Runway to be phased for funding purposes and
complete resurfacing phase 2 in 2010.
2011 Runways:Rehabilitate Runway - Reconstruct
Runway 3/21 resurfacing phase 3 (construction)
2011
2011
2012
2012
2013

2014

2014

2014

Taxiways:<Extend/Widen/Strengthen> Taxiway Standards
Taxiways:Construct Taxiway [includes relocation]

Construct new taxilanes on the southeast side of
Runway 11/29 (Design only)
Parallel taxiway for Runway 3/21 the project will be
phased (Design)
Taxiways:Construct Taxiway - Capacity
This project will include all construction for taxilanes
on SE side of Runway 11/29.
Taxiways:Construct Taxiway [includes relocation]
This project is a phased project and the design was
completed prior (Construction).
Apron:Construct Apron - Standards
To develop a GA APRON on the Southside of R/W
3/21 for the proposed Terminal relocation. This is
all part of the RVZ concern. The project will be a
phased project (Design)
Apron:Construct Apron - Standards
Construction of new Apron to the south of Runway
3/21 and East of Runway 11/29 to serve the
proposed terminal relocation. This is the
construction phase of the new apron.(Construction)
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat This is the design portion of a phased project to
e> <Snow Removal Equipment/Chemical Storage
construct a snow removal equipment building on
Building/etc.> - Standards
airport property in order to support snow removal
operations. (Design)
Other:<Construct/Improve/Repair> <Fuel
The design of a 24,000 linear foot fence in order to
Farm/Utilities> [MAP] - Other
improve the safety and security of Airport
operations.
Airport Total:

ST JOHNS INDUSTRIAL AIR PARK

APACHE

Arizona Department of Transportation - Aeronautics Division

104

Local Share

Federal Share

Project Total

$18,750

$18,750

$712,500

$750,000

$50,000

$50,000

$1,900,000

$2,000,000

$5,000

$5,000

$190,000

$200,000

$75,000

$75,000

$2,850,000

$3,000,000

$431,250

$351,250

$12,967,500

$13,750,000

$1,250

$1,250

$47,500

$50,000

$10,000

$10,000

$380,000

$400,000

$40,000

$40,000

$1,520,000

$1,600,000

$50,000

$50,000

$1,900,000

$2,000,000

$2,500

$2,500

$95,000

$100,000

$5,750

$5,750

$218,500

$230,000

$27,500

$27,500

$1,045,000

$1,100,000

$74,075

$74,075

$2,814,850

$2,963,000

$10,000

$10,000

$380,000

$400,000

$100,000

$100,000

$3,800,000

$4,000,000

$1,250

$1,250

$47,500

$50,000

$2,500

$2,500

$95,000

$100,000

$324,825

$324,825

$12,343,350

$12,993,000

Alphabetical Listing - Airport
Airport Name
Project Component
2010

Apron:Rehabilitate Apron - Reconstruction

2010

Other:<Light/Mark/Remove> Obstructions Standards
Taxiways:Rehabilitate Taxiway - Reconstruct

2010
2011

2012
2013

2014

County
Project Description

State Share

Apron, Construct South West of Rwy 14/32,
approx. 500' x 200'.
Other: Remove tall trees in terminal area.

Twys: Construct South West of Rwy 14/32, approx.
3,000' x 35'.
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat Buildings: Construct South of Rwy 14/32, approx.
e> <Snow Removal Equipment/Chemical Storage
40' x 50'.
Building/etc.> - Standards
Runways:<Construct/Extend/Improve> Runway
Rwys: Pave both ends of Rwy 14/32, 300' x 75'
Safety Area [Non-Primary Airports] - Standards
each end.
Taxiways:Rehabilitate Taxiway - Reconstruct
Crosswind Twy & Rwy plus parallel Twy for Rwy
14/32 that is not recently reconstructed, approx.
9,000' x 35'.
Planning:<Conduct/Update> <Airport Master Plan
Planning: Airport Master Plan Update.
Study {ALP, EA, etc.}>
Airport Total:

TAYLOR
2010 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
2010 Runways:Rehabilitate Runway - Reconstruct

NAVAJO
Relocate Fuel Farm/Replace Fuel System

Local Share

Federal Share

Project Total

$37,525

$37,525

$1,425,950

$1,501,000

$1,250

$1,250

$47,500

$50,000

$37,500

$37,500

$1,425,000

$1,500,000

$8,750

$8,750

$332,500

$350,000

$37,500

$37,500

$1,425,000

$1,500,000

$8,750

$8,750

$332,500

$350,000

$4,000

$4,000

$152,000

$160,000

$135,275

$135,275

$5,140,450

$5,411,000

$8,750

$8,750

$332,500

$350,000

Reconstruct Rwy 3/21, 7,000 ft x 75 ft.

$75,000

$75,000

$2,850,000

$3,000,000

2011

Apron:Expand Apron - Capacity

Expand NE of existing apron, approx. 7,000 sf.

$50,000

$50,000

$1,900,000

$2,000,000

2011

Other:<Light/Mark/Remove> Obstructions Standards
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Land:Acquire land/easement for approaches

Remove tall trees in Terminal Area

$1,250

$1,250

$47,500

$50,000

$500

$500

$19,000

$20,000

$2,500

$2,500

$95,000

$100,000

Install wildlife fencing around airport perimeter,
approx. 16,200 linear ft.
Acquire parcel 4,5,6,&7 for approach & BRL
protection (approx. 7 total acres).
Update Airport Master Plan.

$12,500

$12,500

$475,000

$500,000

$5,000

$5,000

$190,000

$200,000

$3,750

$3,750

$142,500

$150,000

Install MITLs along parallel Twy, approx. 7,000' lf.

$11,250

$11,250

$427,500

$450,000

$170,500

$170,500

$6,479,000

$6,820,000

$53,640

$53,640

$1,092,720

$1,200,000

2011
2012

2013
2013
2014
2014

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards

Remove mobile home from Terminal Area to off
airport property, approx. 40'x 50'.
Aquire parcel 4,5,6&7 for approach & BRL
protection (approx. 7 total acres).

Airport Total:
TUCSON INTL
PIMA
2010 Planning:<Conduct/Update> <Airport Master Plan
Update the 2004 Master Plan
Study {ALP, EA, etc.}>

Arizona Department of Transportation - Aeronautics Division

105

Alphabetical Listing - Airport
Airport Name
Project Component
2010

2010

2010

2011
2011
2011

2011

2011
2011
2012
2012
2012

2012
2013
2013
2013

2014

County
Project Description

State Share

Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security

Address any Runway Safety Area Drainage
Improvements recommended by the Airfield
Drainage Study currently underway
Runways:Rehabilitate Runway - Reconstruct
Reconstruct portion of keel section of Rwy 3/21
(approx. 18,200 sy) and all/part of Twys A2 & 3
(approx. 10,000 sy) with AC. Remarking &
regrooving (rwy only) is part of the work.
Taxiways:Rehabilitate Taxiway - Reconstruct
Reconstruct all/part Twys A, A7, A10, Air Freight,
Customs, Condo & D (approx. 215,800 sy) with AC
and remark.
Apron:Rehabilitate Apron - Reconstruction
Remove and replace portion of apron with 16in
PCC pavement.
Buildings:<Construct/Expand/Improve/Modify/Rehab Relocate EOC to old customs area and provide
ilitate> Building - Standards
approx. 1,600 sf of operating space.
Runways:Construct Runway - Capacity
Design engineering, surveying & geo-technical
services to establish grading, drainage, paving,
lighting, signage, marking and appurtenances for
the proposed construction of a parallel rwy.
Runways:Construct Runway [includes relocation] Reconstruct existing twy, construct new access
Standrads
roads, taxiways, drainage, fencing, lighting, water
service, sewer service, electric and telephone for
new GA area. Demo existing yard building and
relocate drainageway.
Runways:Install Runway <vertical/visual> Guidance Install lighting control and monitoring system for all
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Rwy and Twy lighting systems.
Land: Land (Protection) Acquisition
Reimbursement of the purchase of approximately 8
acres in RPZ for Rwy 21.
Apron:Rehabilitate Apron - Reconstruction
Remove/replace portion of apron with 16 in PCC
pavement.
Other:<Light/Mark/Remove> Obstructions Demolition of any building in the West Ramp area
Standards
that are deemed obstructions for new parallel Rwy.
Runways:Construct Runway - Capacity
Construct a new PCC Rwy 11R/24L, conversion of
existing Rwy 11R/29L to 75 ft parallel Twy and 75 ft
cross Twy (includes grading, drainage, paving,
lighting, signage, marking, NAVAIDS and
appurtenances)
Other: Perimeter Road Reconstruction
Construct new 24 ft AC pavement perimeter road
from Twy D3 to A13.
Apron:Rehabilitate Apron - Reconstruction
Remove and replace portions of apron with 16 in
PCC pavement.
Runways: Runway Reconstruct
Construct drainage detention basin per TIA
Drainage Basin Study.
Taxiways: Taxiway Construct
Construct Twy G parallel to Twy A connecting
existing air freight apron to future cargo apron East
of Fire Station. (approx 1750 ft)
Apron:Rehabilitate Apron - Reconstruction
Remove/Replace portion of apron with 16 in PCC
pavement.

Arizona Department of Transportation - Aeronautics Division

106

Local Share

Federal Share

Project Total

$178,800

$178,800

$3,642,400

$4,000,000

$61,307

$61,306

$1,248,902

$1,371,515

$82,557

$82,557

$1,681,802

$1,846,916

$98,177

$98,177

$2,000,000

$2,196,354

$33,019

$33,019

$672,637

$738,675

$403,986

$403,986

$8,229,747

$9,037,719

$164,971

$164,970

$3,360,678

$3,690,619

$111,830

$111,830

$2,278,135

$2,501,795

$595,740

$1,115,153

$0

$1,710,893

$98,177

$98,177

$2,000,000

$2,196,354

$502,875

$502,875

$10,244,250

$11,250,000

$2,626,821

$2,626,821

$53,511,926

$58,765,568

$684,300

$609,513

$0

$1,293,813

$98,177

$98,177

$2,000,000

$2,196,354

$350,679

$38,964

$0

$389,643

$571,321

$1,291,764

$0

$1,863,085

$98,177

$98,177

$2,000,000

$2,196,354

Alphabetical Listing - Airport
Airport Name
Project Component
2014

County
Project Description

Apron: Apron Reconstruct

State Share

Remove/Replace portion of apron with 16 in PCC
pavement
Airport Total:

WHITERIVER
NAVAJO
2010 Equipment:Install Weather Reporting Equipment
Install AWOS III.
{describe, e.g., AWOS } - Standards
2011 Taxiways:Construct Taxiway - Capacity
Construct Connector Twy.
2012
2013
2014

Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Apron:Rehabilitate Apron - Reconstruction

Purchase SRE equipment to remove snow from
airfield pavements.
Install Self-Serve AvGas and Jet-A Fuel Storage
Tanks.
Crack seal, Fog Seal Airfield Pavements.
Airport Total:

WICKENBURG MUNI
2010 Apron:Construct Apron - Capacity

2010

2010

2010
2011

2012
2012

2012

2013

MARICOPA
This project involves the construction of a new
15,000 SY aircraft parking apron (Phase II) at
approximately mid-Field on the south side of the
Rwy.
Apron:Rehabilitate Apron - Reconstruction
This project will provide for the pavement
preservation of all apron and taxilane pavements
(approximately 100,000 SY) on the airport.
Ground
Design a 1,300 foot extension to the access road
Transportation:<Construct/Expand/Improve/Modify/ on the south side of the airport.
Rehabilitate> Access Road - Capacity
Planning:<Conduct/Update> <Airport Master Plan
Update the Airport Master Plan.
Study {ALP, EA, etc.}>
Ground
Construct a 1,300 foot extension to the access road
Transportation:<Construct/Expand/Improve/Modify/ on the south side of the airport.
Rehabilitate> Access Road - Capacity
Apron:Expand Apron - Capacity
This project involves a 4,000 SY expansion of the
south apron area.
Ground
This project will involve the construction on a new
Transportation:<Construct/Expand/Improve/Modify/ terminal access road and parking lot (1,000 SY).
Rehabilitate> Access Road - Capacity
Heliport: Heliport Construct
This project includes the construction (Phase II) of
the future Heliport development area (6,000 SY).
The area is located northeast of the existing THangar area.
Apron:Construct Apron - Environmental mitigation
The construction of the wash rack will help ensure
that aircraft washing meets all of the state and
federal environmental requirements.

Arizona Department of Transportation - Aeronautics Division

107

Local Share

Federal Share

Project Total

$911,500

$1,284,854

$0

$2,196,354

$7,726,054

$8,952,760

$93,963,197

$110,642,011

$7,500

$7,500

$285,000

$300,000

$8,750

$8,750

$332,500

$350,000

$7,500

$7,500

$285,000

$300,000

$7,500

$7,500

$285,000

$300,000

$3,750

$3,750

$142,500

$150,000

$35,000

$35,000

$1,330,000

$1,400,000

$27,575

$27,575

$1,047,850

$1,103,000

$5,250

$5,250

$199,500

$210,000

$1,100

$1,100

$41,800

$44,000

$5,250

$5,250

$199,500

$210,000

$14,075

$14,075

$534,850

$563,000

$7,875

$7,875

$299,250

$315,000

$5,250

$5,250

$199,500

$210,000

$567,000

$63,000

$0

$630,000

$2,625

$2,625

$99,750

$105,000

Alphabetical Listing - Airport
Airport Name
Project Component
2013

2014
2014

County
Project Description

Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Other:<Light/Mark/Remove> Obstructions Standards
Runways:Rehabilitate Runway - Reconstruct

State Share

2010
2010

2010
2010
2011
2011
2011
2011
2011

$5,250

$199,500

$210,000

This project involves the removal of three hangars
in the Rwy object free area.
This project will provide for the pavement
preservation of the Rwy and parallel Twy
pavements (approximately 100,000 SY).

$1,575

$1,575

$59,850

$63,000

$5,250

$5,250

$199,500

$210,000

$648,075

$144,075

$3,080,850

$3,873,000

$42,500

$42,500

$1,615,000

$1,700,000

Conduct airport drainage study to include levee
assessment.
Environmental Assessment for Land Acquisitions.

$5,000

$5,000

$190,000

$200,000

$5,000

$5,000

$190,000

$200,000

Design 308,000 SY Pavement Rehabilitation for
Rwys and Twys.
Taxiways:Install Taxiway Lighting (MITL) [Required Install PAPI's for Rwys 4, 22 & 29 & taxiway edge
by Part 139] - Safety/Security
lights (MITL) required by Part 139
Equipment:Acquire Security Equipment/Install
Install 3,500 LF Perimeter Fencing along the
Perimeter Fencing [not Part 107] - Standards
approach end of Rwy 29 - Phase II.
Heliport:<Construct/Expand/Improve/Modify/Rehabili Construct 184' x 160' Heliport.
tate> Helipad/Heliport - Capacity
Heliport:<Construct/Expand/Improve/Modify/Rehabili Construct electrical associated with 184' x 160'
tate> Helipad/Heliport - Capacity
heliport.
Land:Acquire land/easement for approaches
Acquire 30 acres land for RSA/OFA.

$4,375

$4,375

$166,250

$175,000

$15,000

$15,000

$570,000

$600,000

$10,000

$10,000

$380,000

$400,000

$10,000

$10,000

$380,000

$400,000

$2,500

$2,500

$95,000

$100,000

Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Runways:Rehabilitate Runway - Reconstruct

2011
2011

Taxiways:Construct Taxiway - Capacity

2012

Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Terminal Development:Construct Terminal
Building - Capacity
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>

2012
2013

Project Total

$5,250

NAVAJO
Construct 16,600 SY South Apron - Phase II.

Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Runways:Rehabilitate Runway - Reconstruct

2012

Federal Share

Construct a 1,000 foot extension to the access road
on the south side of the airport.

Airport Total:
WINSLOW-LINDBERGH REGIONAL
2010 Apron:Rehabilitate Apron - Reconstruction

Local Share

Arizona Department of Transportation - Aeronautics Division

$6,250

$6,250

$237,500

$250,000

Utility improvements for future airport development.

$12,500

$12,500

$475,000

$500,000

Construct 308,000 SY Airfield Pavement
Preservation.
Taxilanes off of South Apron for future airport
development.
Install 16,600 LF Perimeter Fencing at the
approach end of Rwy 4 - Phase III.
Construct 6,330' x 24' Airfield Access Road.

$62,500

$62,500

$2,375,000

$2,500,000

$20,000

$20,000

$760,000

$800,000

$16,250

$16,250

$617,500

$650,000

$18,750

$18,750

$712,500

$750,000

Construct 1,800 SF Terminal Building.

$16,250

$16,250

$617,500

$650,000

$3,750

$3,750

$142,500

$150,000

Conduct Environmental Assessment for Rwy 11
Extension.

108

Alphabetical Listing - Airport
Airport Name
Project Component
2014

County
Project Description

Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>

State Share

Conduct Airport Master Plan.
Airport Total:

YUMA MCAS/YUMA INTL
2010 Apron:Construct Apron - Capacity

2010

2011

2011

2012

2012

2013
2013
2014
2014

YUMA
CONSTRUCT: 20,000 sy apron (10,000 rehab,
10,000 expand). Adjacent to Twy F3, south of 40th
Street.
Apron:Rehabilitate Apron - Reconstruction
DESIGN 150 yd x 170 yd asphalt apron between
GA hangar complex and CareFlight (FBO), at the
end of Fortuna Ave. Approx 1,200 lf of security
fencing with gate and card reader needed.
Apron:Construct Apron - Standards
CONSTRUCT: DCC apron Phase 2 (approximately
26,000 sy, 150 yd x 170 yd). Apron is adjacent to
40th Street apron constructed in 2007.
Taxiways:<Extend/Widen/Strengthen> Taxiway DESIGN widening of Twys Z, Z2 and Z3 to Design
Standards
Group III. Approximately 35,000 sy of asphalt
needed to widen from 35 ft to 50 ft.
Apron:Construct Apron - Standards
CONSTRUCT 150 yd x 170 yd asphalt apron
between GA hangar complex and CareFlight (FBO),
at the end of Fortuna Ave. Approx 1,200 lf of
security fencing with gate and card reader needed.
Apron:Construct Apron - Standards
DESIGN: DCC Apron Phase 3 (approx. 150 yd x
170 yd apron). Adjacent south of DCC apron
phase 2.
Apron:Construct Apron - Standards
CONSTRUCT approximately 35,000 sy of asphalt
for Twys Z, Z2 and Z3.
Apron:Rehabilitate Apron - Reconstruction
DESIGN: Approx 1000 ft x 300 ft apron. Adjacent to
terminal building.
Apron:Construct Apron - Standards
CONSTRUCT: DCC Phase 3 (approx. 150 yd x 170
yd apron). Adjacent south of DCC apron phase 2.
Taxiways:Construct Taxiway - Capacity
DESIGN: 1,428 ft x 75 ft Twy parallel to 21R/3L.
Phase 1 of 4.
Airport Total:

109

Federal Share

Project Total

$6,250

$6,250

$237,500

$250,000

$256,875

$256,875

$9,761,250

$10,275,000

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$72,368

$72,369

$2,750,000

$2,894,737

$6,579

$6,579

$250,000

$263,158

$394,735

$394,740

$15,000,000

$15,789,475

$77,492,342 1,243,758,878

$1,427,329,488

equested FSLs and Funded SLs: $106,078,268

Arizona Department of Transportation - Aeronautics Division

Local Share

Page is intentionally left Blank

Arizona Department of Transportation - Aeronautics Division

110

Program Totals
State Share
FY 2011 State/Local Totals
FY 2011 Fed/State/Local Totals

Local Share

Federal Share

Project Totals

$8,078,279
$3,500,000

$3,228,522
$3,500,000

$133,000,000

$11,306,801
$140,000,000

FY 2011 Project Totals

$11,578,279

$6,728,522

$133,000,000

$151,306,801

FY 2012 State/Local Totals
FY 2012 Fed/State/Local Totals

$11,696,686
$4,500,000

$6,046,425
$4,500,000

$171,000,000

$17,743,111
$180,000,000

FY 2012 Project Totals

$16,196,686

$10,546,425

$171,000,000

$197,743,111

FY 2013 State/Local Totals
FY 2013 Fed/State/Local Totals

$12,389,158
$5,000,000

$3,230,190
$5,000,000

$190,000,000

$15,619,348
$200,000,000

FY 2013 Project Totals

$17,389,158

$8,230,190

$190,000,000

$215,619,348

FY 2014 State/Local Totals
FY 2014 Fed/State/Local Totals

$12,878,300
$5,000,000

$3,951,354
$5,000,000

$190,000,000

$16,829,654
$200,000,000

FY 2014 Project Totals

$17,878,300

$8,951,354

$190,000,000

$216,829,654

$66,542,423

$37,956,491

Total 5-Year Funded Program

Arizona Department of Transportation - Aeronautics Division

111

$817,000,000

$921,498,914