Program Sections E X E C U T IV E S U M M A R Y T a b le o f C o n te n ts F in a n c ia l S u m m a ry o f a ll P ro g ra m s O v e rv ie w (H ig h w a y , R T P F P a n d A irp o rt P ro g ra m s ) P u b lic P a rt ic ip a tio n S E C T IO N I – H I G H W A Y S T a b le o f C o n te n ts S u m m a ry o f D o lla rs b y C o u n ty a n d S u m m a ry b y R e s o u rc e (e xc lu d e s S u b p ro g ra m s ) H ig h w a y P ro je c ts H ig h w a y S u b p ro g ra m s S E C T I O N II – R E G I O N A L T R A N S P O R T A T I O N P L A N F R E E W A Y P R O G R A M (R T P F P ) T a b le o f C o n te n ts C e rt if ic a t io n M a p S u m m a ry o f D o lla rs b y F re e w a y M A G A re a , R e g io n a l T ra n s p o rta tio n P la n F re e w a y P ro g ra m S y s te m w id e S E C T I O N II I – A IR P O R T S A I R P O R T C A P IT A L I M P R O V E M E N T P R O G R A M T a b le o f C o n te n ts A riz o n a A irp o rts M a p S u m m a ry o f A irp o rt P ro g ra m D o lla rs A irp o rt P ro je c ts b y C o u n t y V A R I O U S H E L P F U L W E B L IN K S F iv e -Y e a r T ra n s p o rta tio n F a c ilitie s P ro g ra m , h tt p :/ /w w w . a z d o t.g o v / M P D /p rio rity _ P ro g ra m m in g /In d e x.a s p P rio rity P la n n in g A d vis o ry C o m m itt e e (P P A C ), h ttp ://w w w . a z d o t.g o v /M P D /p rio rity _ P ro g ra m m in g /P P A C /In d e x. a s p S ta t e T ra n s p o rta t io n I m p ro v e m e n t P ro g ra m (S T IP ), h tt p :/ /w w w . a z d o t. g o v / M P D / p rio rit y _ P ro g ra m m in g /S T IP .a s p S T IP A m e n d m e n ts , h tt p :/ /w w w .a z d o t .g o v /M P D /p rio rit y_ P ro g ra m m in g /p d f/s tip /a m e n d m e n ts/ a m e n d m e n ts .h t m M A G R e g io n a l F re e w a y S y s t e m ; h ttp ://w w w .a z d o t.g o v /h ig h w a y / rfs / C e rt if ic a t io n s & M a p s ; h t tp : //w w w .a z d o t .g o v /h ig h w a y s /rf s/C e rtific a tio n s .a s p L e ts K e e p M o vin g A riz o n a ; h tt p :// w w w .le ts k e e p m o vin g .c o m / A e ro n a u tics H o m e P a g e ; h ttp : //w w w .a z d o t.g o v /A v ia t io n / in d e x .a s p D e v e lo p m e n t & P la n n in g ; h ttp : //w w w .a z d o t.g o v /a v ia tio n /a irp o rts /d e v _ p la n .a s p PROGRAM SECTIONS PAG E NO 1 2 3 -5 6 9 -1 0 1 3 -1 4 16 27 2 3 15 17 28 1 5 9 11 Executive Summary June 2010 EXECUTIVE SUMMARY Table of Contents Overview Financial Summary of all programs··················································································································· 2 Purpose····························································································································································· 3 Highway ···························································································································································· 3 Regional Transportation Plan Freeway Program ······························································································ 4 Airport Program ················································································································································· 5 Public Participation Public Hearings ················································································································································· 6 Next Steps How to find updates··········································································································································· 6 EXECUTIVE SUMMARY Page 1 Summary of Dollars by Section ($000) Section I, Highways Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide Summary Total Subprograms Highways Total 2011 $1,900 $23,978 $25,377 $14,040 $5,900 $225 $20,696 $4,693 $6,467 $15,350 $186,172 $23,807 $3,397 $20,456 $1,984 $2,390 $356,832 $316,121 $672,953 2012 $0 $425 $0 $0 $0 $0 $0 $0 $250 $0 $6,020 $0 $0 $2,800 $10,000 $6,000 $25,495 $346,201 $371,696 2013 $31,007 $5,000 $6,250 $4,250 $0 $0 $0 $0 $3,625 $0 $66,017 $29,200 $0 $15,100 $15,000 $13,700 $189,149 $378,050 $567,199 2014 $1,000 $0 $10,000 $0 $2,000 $0 $0 $0 $41,400 $6,025 $124,585 $0 $0 $34,984 $0 $5,900 $225,894 $386,450 $612,344 2015 $0 $0 $17,000 $0 $0 $0 $0 $0 $5,000 $6,800 $72,924 $0 $0 $13,200 $0 $11,100 $126,024 $397,550 $523,574 Grand Total $33,907 $29,403 $58,627 $18,290 $7,900 $225 $20,696 $4,693 $56,742 $28,175 $455,718 $53,007 $3,397 $86,540 $26,984 $39,090 $923,394 $1,824,372 $2,747,766 Section II, Regional Transportation Plan, Freeway Program (RTPFP) Maricopa Systemwide RTPFP Total $756,417 $71,614 $828,031 $367,434 $42,490 $409,924 $490,400 $37,940 $528,340 $855,380 $36,540 $891,920 $731,300 $37,540 $768,840 $3,200,931 $226,124 $3,427,055 $189,387 $1,693,651 $69,035 $1,361,449 $738,823 $6,913,644 Section III, Airport Airport Total Grand Total SUMMARY OF DOLLARS BY SECTION $142,399 $1,643,383 $169,904 $951,524 $168,098 $1,263,637 Page 2 Overview Purpose of the Five Year Facilities Construction Program The purpose of the Five –Year Transportation Facilities Construction Program is to comply with A.R.S. §28-304 and set forth the plan for developing projects and account for the spending funds for the next five years. All projects in the first two years of the program will be fully funded and ready to advertise within the year programmed or sooner as determined by the State Transportation Board. The last three years of the program will be illustrative in nature and be used to establish an implementation plan for projects moving through the various preparation phases needed prior to the construction of the project. Highway The Arizona Department of Transportation (ADOT) is mandated by state law to be responsible for constructing and maintaining all interstate and state highways in Arizona and providing financial assistance to public airports for airport development projects. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation known as the Priority Programming Process. The process culminated in the Five –Year Transportation Facilities Construction Program for Highways and Airports. This publication identifies programs and projects programmed for state fiscal years 2011 through 2015. The Clean Air Act Amendment of 1990 requires that a determination be made that the program conforms to the latest air quality implementation plan before the program can be approved. EXECUTIVE SUMMARY Page 3 Regional Transportation Plan Freeway Program, Life Cycle Construction Program Arizona House Bill 2292, which passed in the Spring 2003 session of the Arizona Legislature, established the Maricopa Association of Governments (MAG Transportation Policy Committee (TPC) which was tasked with developing a Regional Transportation Plan (RTP) for Maricopa County, and established the process for an election to extend the current half cent County Transportation Excise Tax. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the half cent sales tax for transportation for an additional twenty years to 2026. The extension began January 1, 2006 and ends on December 31, 2025. The Regional Transportation Plan thus has three major components: Freeways/Highways, Transit and Arterial Roads. In accordance with A.R.S. §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections are distributed to freeways and state highways; 10.5 percent are distributed to arterial street improvements; and 33.3 percent are distributed to the public transportation fund. The Regional Transportation Plan Freeway Program (RTPFP) includes new freeway corridors to serve growth in the region and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, and new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems and freeway service patrols. The RTPFP is funded by three primary revenue sources: the Proposition 400 half cent sales tax, Arizona Department of Transportation (ADOT) funds dedicated for use in Maricopa County, and federal highway funds. EXECUTIVE SUMMARY Page 4 Airport Development Program In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the 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 directly to local airports. State funds come mainly from flight property tax, aircraft lieu tax and aviation fuel tax. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across three major categories: Design / Construction, Planning and Land Acquisition. The State Transportation Board approves this distribution annually. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. The maximum grant funds any one sponsor can receive can not exceed 10% of the average revenue into the State Aviation Fund for the period of three previous years. The maximum State/Local grant funds for the fiscal year 2011 Program is $2.65 M per airport. The ACIP also provides for State funded loans and Airport Pavement Maintenance Service (APMS). No Airport Loans will be issued in FY 2011. ADOT also supplements airfield maintenance statewide. In 2011, $3.8 M will be invested in Airport Pavement Maintenance Services at public airports. The following program lists those APMS projects that have met the State Transportation Board’s qualifying priority rating. EXECUTIVE SUMMARY Page 5 Public Participation The federal highway and transit bill requires that the program be made available for public review and comment. To comply with this requirement the Arizona Department of Transportation held public hearings in three locations: Phoenix, Oro Valley, and Sedona. Members of the audience were given the opportunity to address the transportation board on any item of the program. Also ADOT has made available on its web site an opportunity to comment on the program, for all that have interest in ADOT’s transportation system. A banner on ADOT’s web site asking the public to “Honk if you plan ahead” brought in many comments about the Five -Year Transportation Facilities Construction Program. Next Steps Updates to the program can be viewed on a monthly basis as the State Transportation Board takes action on specific projects at the monthly board meetings. EXECUTIVE SUMMARY Page 6 Introduction The Arizona Department of Transportation (ADOT) is mandated by state law to be responsible for constructing and maintaining all interstate and state highways in Arizona and providing financial assistance to public airports for airport development projects. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation known as the Priority Programming Process. The process culminates in the Five-Year Transportation Facilities Construction Program for highways and airports. This publication identifies programs and projects programmed for State fiscal years 2011 through 2015. Delivery of the Transportation Facilities Construction Program may be impacted by economic conditions or new legislation. ADOT will continue to monitor economic conditions and legislation that may affect revenues. The State Transportation Board uses the Five-Year Program for distribution to the public prior to public hearings and final action. Included in this document are:  Highways Program  Regional Transportation Plan Freeway Program  Airports Program HIGHWAYS INTRODUCTION Page 8 Table of Contents Introduction............................................................................................................................ 8 Highways Program Engineering Districts .............................................................................................. 11 Abbreviations......................................................................................................... 12 Summary of Dollars by County .............................................................................. 13 Summary of Dollars by Resource .......................................................................... 14 Resource Allocation Categories............................................................................. 15 Highway Projects ................................................................................................... 16 Subprograms System Preservation 110 – Pavement Preservation.............................................................. 27 120 – Bridge ........................................................................................ 27 130 – Safety ........................................................................................ 28 140 – Public Transit ............................................................................. 29 150 – Roadside Facilities..................................................................... 30 160 – Operational Facilities ................................................................. 30 System Management 210 – Development Support Design, Engineering, Roadway, Traffic, Materials................................ 32 Project Management, Scoping, District Minor Design, Utilities ............. 33 Right of way, Hazardous Materials, Environmental.............................. 34 Storm Water, System Management, Planning, Match Funds ............... 35 Bridge, Contract Auditing..................................................................... 36 220 – Operating Support Civil Rights, Training............................................................................ 36 Outdoor Advertising, Public Involvement, Risk Management............... 37 HIGHWAYS TABLE OF CONTENTS Page 9 Table of Contents Subprograms (continued) 230 – Program Operating Contingencies Partnering, Emergency Projects, Cost adjustments ............................. 38 Right of way Acquisition, Roadside support......................................... 39 System Improvements 320 – Roadside Facilities Improvement District Minor Construction, Traffic Signals, State Parks ...................... 40 Enhancements, Recreational Trails, Safe Routes to School ................ 41 330 – Major Capacity/Operations Spot Improvement Rural ITS, Spot improvements, ........................................................... 41 Access Management ........................................................................... 42 Various Helpful Web Links Five-Year Transportation Facilities Construction Program, http://www.azdot.gov/MPD/priority_Programming/Index.asp Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority_Programming/PPAC/Index.asp State Transportation Improvement Program (STIP), http://www.azdot.gov/MPD/priority_Programming/STIP.asp STIP Amendments, http://www.azdot.gov/MPD/priority_Programming/pdf/stip/amendments/amendments.htm HIGHWAYS TABLE OF CONTENTS Page 10 District District Abbr District Engineers F JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)774-1491, Fax Number: (928)779-5905 G JERRY D. BARNES PO BOX 2717, GLOBE, AZ 85502-2717 Phone Number: (928)402-5600, Fax Number: (928)402-5614 H LYNN JOHNSON 2407 E NAVAJO BLVD, HOLBROOK, AZ 86025 Phone Number: (928)524-5404, Fax Number: (928)524-5410 K MICHAEL KONDELIS 3660 E ANDY DEVINE, KINGMAN, AZ 86401 Phone Number: (928)681-6010, Fax Number: (928)757-1269 E JULIE KLIEWER 4550 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85017 Phone Number: (602)712-8965, Fax Number: (602)712-3116 M TIM WOLFE 2140 HILTON AVE, PHOENIX, AZ 85009 Phone Number: (602)712-6664, Fax Number: (602)712-6983 P GREG GENTSCH 1109 COMMERCE DR, PRESCOTT, AZ 86305 Phone Number: (928)777-5861, Fax Number: (928)771-0058 S WILLIAM D. HARMON 2082 E HWY 70, SAFFORD, AZ 85546 Phone Number: 928-432-4919, Fax Number: (928)428-7523 T TODD EMERY 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)388-4200, Fax Number: (520)628-5387 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/mpd/gis/maps/pdf/section3.pdf ENGINEERING DISTRICTS Page 11 Abbreviations COUNTY AP Apache CH Cochise CN Coconino GI Gila GH Graham GE Greenlee LA La Paz MA Maricopa MO Mohave NA Navajo PM Pima PN Pinal SC Santa Cruz YV Yavapai YU Yuma SW Statewide PHASE OF WORK R C D G L X P E RIGHT-OF-WAY CONSTRUCTION DESIGN GEOTECHNICAL LOCATION/STUDY NON-CONSTRUCTION PLAN/RESEARCH ENVIRONMENTAL ENGINEERING DISTRICTS F G H K E M P S N T Y FLAGSTAFF DISTRICT GLOBE DISTRICT HOLBROOK DISTRICT KINGMAN DISTRICT PHOENIX CONSTRUCTION PHOENIX MAINTENANCE PRESCOTT DISTRICT SAFFORD DISTRICT STATEWIDE DISTRICT TUCSON DISTRICT YUMA DISTRICT ABBREVIATIONS FUNDING SOURCES AC BIP BTEP BR CM MAG/CM CBI ER FA FLH GVT GAN HES HPP HSIP ITS IM MCS NH NRT PRVT PLH RR RHC ARRA RARF RSIP SRS SB STATE PAG 12.6% PAG 2.6% MAG 12.6% MAG 2.6% STATE/FA SPR SFC PAG/STP STP MAG/STP TBD DBE TCSP TEA OTHER GENERAL TERMS Advanced Construction Border Infrastructure Program Border Technology Exchange Program Bridge Replacement Congestion Mitigation Congestion Mitigation Coordinated Border Infr & Saf Emergency Federal Aid Forest Land Highway Local Government Grant Anticipation Notes Hazard Elimination Safety High Priority Project Highway Safety Improvement Program Intelligent Transportation System Interstate Maintenance Motor Carrier Safety Assistance Fund National Highway System National Recreational Trails Private Public Land Highway Rail-Highway Crossings Railway Highway Crossing American Recovery & Reinvestment Act of 2009 Regional Area Road Fund Rural Safety Innovation Program Safe Routes to School Scenic Byway State State HURF State HURF State HURF State HURF State or Federal Aid State Planning & Research Surface Transportation Research, Environment Surface Transportation Program Surface Transportation Program Surface Transportation Program Funding to be determined Training & DisAdv. Busi. Empl. Transportation & Community System Preservation Transportation Enhancements Page 12 AC ACFC ACSC APPR AR AR/RE ASP AVE BLVD BMP CD DCR EA EB EIS FC FMS FY GA GPL HOV HURF IGA JCT JPA LT MAG MP NB OP PAG PCCP PE PH POE R&R R/W RD REHAB RFS RPMS RT RTPFP RWIS SB SR ST STRS SYS TI TL TRACS UP WB Asphaltic Concrete Asphaltic Concrete Friction Course Asphaltic Concrete Surface Course Approaches Asphaltic Rubber Asphaltic Rubber/Or Recycle Arizona State Park Avenue Boulevard Beginning Mile Post Collector Distributor Design Concept Report Environmental Assesment Eastbound Environmental Impact Statement Finishing Course Freeway Management System Fiscal Year Greater Arizona General Purpose Lane High Occupancy Vehicle Highway User Revenue Fund Intergovernmental Agreement Junction Joint Project Agreement Left Turn Maricopa Association Of Governments Milepost Northbound Overpass Pima Association Of Governments Portland Cement Concrete Paving Preliminary Engineering Phase Of Work Port-Of-Entry Remove & Replace Right-Of-Way Road Rehabilitation Regional Freeway System Roadway Pavement Markers Right Turn Regional Transportation Plan Freeway Program Regional Weather Information Station Southbound State Route Street Structures System Traffic Interchange Travel Lane Accounting System Reference Number Underpass Westbound Summary of Dollars by County ($000) Statewide Subprogram 2011 2012 2013 2014 $0 $31,007 $1,000 Apache $1,900 $425 $5,000 $0 $23,978 Cochise $0 $6,250 $10,000 Coconino $25,377 $0 $4,250 $0 Gila $14,040 $0 $0 $2,000 Graham $5,900 $0 $0 $0 Greenlee $225 $0 $0 $0 La Paz $20,696 $0 $0 $0 Maricopa $4,693 $250 $3,625 $41,400 Mohave $6,467 $0 $0 $6,025 Navajo $15,350 $6,020 $66,017 $124,585 Pima $186,172 $0 $29,200 $0 Pinal $23,807 $0 $0 $0 Santa Cruz $3,397 $2,800 $15,100 $34,984 Yavapai $20,456 $0 Yuma $1,984 $10,000 $15,000 $6,000 $13,700 $5,900 Statewide $2,390 Total $356,832 $25,495 $189,149 $225,894 Statewide $316,121 $346,201 $378,050 $386,450 Total $316,121 $346,201 $378,050 $386,450 Total $672,953 $371,696 $567,199 $612,344 SUMMARY OF DOLLARS BY COUNTY ($000) Page 13 2015 $0 $0 $17,000 $0 $0 $0 $0 $0 $5,000 $6,800 $72,924 $0 $0 $13,200 $0 $11,100 $126,024 $397,550 $397,550 $523,574 Total $33,907 $29,403 $58,627 $18,290 $7,900 $225 $20,696 $4,693 $56,742 $28,175 $455,718 $53,007 $3,397 $86,540 $26,984 $39,090 $923,394 $1,824,372 $1,824,372 $2,747,766 Summary of Dollars by Resource ($000) 2011 SYSTEM PRESERVATION SYSTEM MANAGEMENT 2013 2014 2015 Total $32,885 $0 $0 $0 $0 $32,885 OPERATIONAL FACILITIES $5,957 $0 $5,000 $0 $0 $10,957 PAVEMENT PRESERVATION $31,415 $0 $0 $0 $0 $31,415 SAFETY PROGRAM $2,000 $0 $1,528 $0 $0 $3,528 Total $72,257 $300 $0 $5,500 $6,528 $3,000 $0 $1,000 $0 $4,000 $78,785 $13,800 $5,500 $3,000 $1,000 $4,000 $13,000 $124,867 $217,969 $116,124 $13,800 $673,285 DEVELOPMENT SUPPORT Total SYSTEM IMPROVEMENTS 2012 BRIDGE PRESERVATION CORRIDOR IMPROVEMENTS $300 $201,325 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS $50,290 $6,320 $49,654 $5,900 $5,900 $118,064 MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS $4,751 $0 $5,000 $0 $0 $9,751 ROADSIDE FACILITIES IMPROVEMENTS $27,909 $675 $100 $1,025 $0 $29,709 $19,995 $179,621 $224,894 $122,024 $25,495 $189,149 $225,894 $126,024 $830,809 $923,394 Total $284,275 Total $356,832 SUMMARY OF DOLLARS BY RESOURCE (EXCLUDES SUBPROGRAMS) Page 14 Resource Allocation Categories 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 300 - SYSTEM IMPROVEMENTS 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - PAVEMENT PRESERVATION - STATEWIDE 113.00 - PREVENTATIVE SURFACE TREATMENTS 112.00 - MINOR PAVEMENT PRESERVATION - STATEWIDE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 211.00 - DESIGN SUPPORT 212.00 - UTILITIES SUPPORT 214.00 - ENVIRONMENTAL SUPPORT 215.00 - PLANNING SUPPORT 217.00 - CONTRACT AUDITING 218.00 - SCHEDULING SUPPORT 213.00 - RIGHT OF WAY SUPPORT 216.00 - BRIDGE SUPPORT 211.01 - ENGINEERING TECHNICAL GROUP - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 211.03 - TRAFFIC GROUP - STATEWIDE 211.04 - MATERIALS GROUP - STATEWIDE 211.05 - PROJECT MANAGEMENT - STATEWIDE 211.06 - SCOPING - STATEWIDE 211.07 - DISTRICT MINOR PROJECTS - STATEWIDE 214.01 - HAZARDOUS MATERIAL - STATEWIDE 214.02 - ENVIRONMENTAL - ARCHAEOLOGICAL 214.03 - PUBLIC HEARINGS - STATEWIDE 214.04 - ENVIRONMENTAL - STATEWIDE (ON-CALL) 214.05 - ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 212.01 - UTILITY RELOCATION - STATEWIDE 213.01 - R/W PLANS - STATEWIDE 215.01 - MATCH FOR FEDERAL FUNDS -STATEWIDE 214.06 - STORM WATER PROTECTION 215.02 - FRAMEWORK STUDIES 214.07 - SYSTEM MANAGEMENT 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 126.00 - BRIDGE INSPECTION & INVENTORY 125.00 - BRIDGE REPLACEMENT & REHABILITATION 125.90 - BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 130 - SAFETY PROGRAM 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 134.00 - HIGHWAY RAIL CROSSINGS 133.00 - SLOPE MANAGEMENT PROGRAM 132.01 - HIGH RISK RURAL ROADS 132.02 - RAILWAY HIGHWAY CROSSING 132.90 - HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 140 - PUBLIC TRANSIT 141.00 - FLEX FUNDS, ELDERLY & DISABLED 142.00 - FLEX FUNDS, RURAL & URBAN 150 - ROADSIDE FACILITIES 153.00 - REST AREA PRESERVATION 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 160 - OPERATIONAL FACILITIES 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 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) 162.02 - COORDINATED BORDER INFRASTRUCTURE 162.01 - PORTS OF ENTRY RESOURCE ALLOCTION CATEGORIES 220 - OPERATING SUPPORT 221.00 - CIVIL RIGHTS OFFICE - TRAINING 223.00 - OUTDOOR ADVERTISING CONTROL 224.00 - PUBLIC INVOLVEMENT SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 222.00 - WORK ZONE SAFETY 225.00 - PRIVATIZATION SUPPORT 229.00 - PARTNERING SUPPORT 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 230 - PROGRAM OPERATING CONTINGENCIES 236.00 - FEDERAL TAX EVASION PROGRAM 231.00 - DESIGN MODIFICATIONS CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS CONTINGENCY 234.00 - PROGRAM COST ADJUSTMENTS CONTINGENCY 235.00 - RIGHT OF WAY ACQUISITION CONTINGENCY 237.00 - ROADSIDE FACILITIES SUPPORT Page 15 311.00 - DISTRICT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 313.00 - DISTRICT FORCE ACCOUNT 320 - ROADSIDE FACILITIES IMPROVEMENTS 326.00 - NATIONAL RECREATIONAL TRAILS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - SCENIC, HISTORIC & TOURIST SIGNS 325.00 - ENHANCEMENT PROJECTS - STATEWIDE 325.01 - CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 327.00 - SAFE ROUTES TO SCHOOL 328.00 - NEW PORT OF ENTRY 329.00 - OFF-HIGHWAY IMPROVEMENT 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 335.02 - RURAL ITS - STATEWIDE (PRESERVATION) 336.00 - ROADSIDE IMPROVEMENTS 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 343.00 - RIGHT OF WAY - ACCESS CONTROL 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 342.01 - PAG REGIONWIDE 350 - HIGH PRIORITY PROJECTS 351.00 - HIGH PRIORITY PROJECTS Highway Projects Location ItemNo/TRACS Resource Route 8B 15011 / H809501C Estimate: 10112 / H798401C Estimate: 15411 / H816801C BMP CO 4 YU District Type of Work Length Yuma CATALINA DRIVE TO AVE 3E 111, PAVEMENT PRESERVATION - STATEWIDE Mill and replace with ACFC $ 1,350 10 187 PN Tucson 3 200 PN Tucson STP 13 11112 / C 11113 / C Estimate: $ 34,000 10 10015 / H758301C Estimate: 10208 / H758301C 248 PM Tucson Tucson 6 $0 $0 $0 $0 $1,350 $0 $0 $0 $0 $1,350 $0 $0 $19,400 $0 $0 $19,400 $0 $0 $19,400 $0 $0 $19,400 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 NH $0 $0 $0 $4,000 $0 $4,000 NH $0 $0 $0 $26,000 $0 $26,000 $0 $0 $0 $30,000 $0 $30,000 PAG 2.6% $0 $1,000 $0 $0 $0 $1,000 NH $0 $3,000 $0 $0 $0 $3,000 NH $0 $0 $0 $0 $10,100 $10,100 $0 $4,000 $0 $0 $10,100 $14,100 $17,400 $0 $0 $0 $0 $17,400 IM INA RD TI 342, URBAN CORRIDOR RECONSTRUCTION Reconstruct TI & Mainline 2 10208 / C Estimate: 11509 / H624101C 11509 / H624101C IM NH $ 35,164 10 253 PM Tucson $17,764 $0 $0 $0 $0 $17,764 $35,164 $0 $0 $0 $0 $35,164 $2,872 $0 $0 $0 $0 $2,872 RUTHRAUFF RD - PRINCE RD 325, ENHANCEMENT PROJECTS - STATEWIDE Reconstruct TI & Mainline (Landscaping & Aesthetics) 342, URBAN CORRIDOR RECONSTRUCTION Reconstruct TI & Mainline 11509 / H624101C 2 TEA HSIP NH $5,000 $0 $0 $0 $0 $5,000 $118,796 $0 $0 $0 $0 $118,796 $126,668 $0 $0 $0 $0 $126,668 10811 / H796501C INTERIM TRAFFIC OPERATION CENTER (ITOC) 335, ITS PROGRAM Regional Traffic Operations Center PAG 2.6% $1,020 $0 $0 $0 $0 $1,020 10811 / H796501C PAG 2.6% $1,020 $0 $0 $0 $0 $1,020 11912 / H796501C PAG 2.6% $0 $1,020 $0 $0 $0 $1,020 $2,040 $1,020 $0 $0 $0 $3,060 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $4,000 Estimate: Estimate: 11212 / D Estimate: HIGHWAYS $ 127,000 10 Summary INA RD TO RUTHRAUFF RD Design Concept Report/Environmental Assessment 342, URBAN CORRIDOR RECONSTRUCTION Reconstruction for Widening 248 PM FY 2015 MARANA RD TO INA RD 211, SCOPING - STATEWIDE DCR and EA $ 14,100 10 FY 2014 $1,350 TEA 342, URBAN CORRIDOR RECONSTRUCTION Design (Reconstruct & widen frontage roads) Reconstruct & widen frontage roads to 40' 18209 / H758301L 18209 / H758301L Tucson FY 2013 $1,350 Estimate: 236 PM FY 2012 I-8 TO SR 87 325, ENHANCEMENT PROJECTS - STATEWIDE Roadway Widening 10 FY 2011 EARLY RD TO JCT I-8 341, RURAL CORRIDOR RECONSTRUCTION Widen roadway $ 138,000 10 Funds $ 3,060 10 260 PM 263 PM Tucson Tucson KINO TI 342, URBAN CORRIDOR RECONSTRUCTION Design traffic interchange NH $ 4,000 Page 16 Highway Projects Location ItemNo/TRACS Resource Route 10 11312 / D BMP CO District Type of Work 264 PM Tucson COUNTRY CLUB ROAD TI 342, URBAN CORRIDOR RECONSTRUCTION Design traffic interchange 11213 / C Estimate: 11512 / C Estimate: 11412 / D Right-Of-Way (Construct new TI) $ 24,000 10 267 PM Tucson $ 42,824 10 269 PM Tucson 14607 / C Estimate: 13408 / H747301C Safford FY 2014 FY 2015 Summary $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $4,000 $10,000 $14,000 $0 $0 $0 $0 $42,824 $42,824 $0 $0 $0 $0 $42,824 $42,824 NH $0 $0 $0 $4,000 $0 $4,000 NH $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $4,000 $6,000 $10,000 $3,400 $0 $0 $0 $0 $3,400 $3,400 $0 $0 $0 $0 $3,400 $9,400 $0 $0 $0 $0 $9,400 $9,400 $0 $0 $0 $0 $9,400 CIENEGA CREEK - MARSH STATION, PHASE II 2 IM CIENEGA CREEK - MARSH STATION, PHASE III 331, SPOT CAPACITY AND OPERATIONAL Remove existing rail & bridge, reconstruct IM 288 PM FY 2013 NH 331, SPOT CAPACITY AND OPERATIONAL New railroad tracks IMPROVEMENTS $ 3,400 10 FY 2012 WILMOT ROAD TI Reconstruct TI 288 PM FY 2011 NH NH 342, URBAN CORRIDOR RECONSTRUCTION Design traffic interchange $ 20,000 10 Funds VALENCIA ROAD TI 342, URBAN CORRIDOR RECONSTRUCTION Reconstruct Mainline & TI 11313 / C Estimate: Length Safford IMPROVEMENTS mainline Estimate: 14711 / H767401C Estimate: 10410 / H638701C Estimate: 12911 / H810701C Estimate: 10115 / C $ 9,400 10 LUZENA - SAN SIMON POE (EB & WB) 111, PAVEMENT PRESERVATION - STATEWIDE R&R 5" AC (TL) & FR full width 16 368 CH Safford $14,500 $0 $0 $0 $0 $14,500 $14,500 $0 $0 $0 $0 $14,500 $0 $0 $3,625 $0 $0 $3,625 $0 $0 $3,625 $0 $0 $3,625 $3,035 $0 $0 $0 $0 $3,035 $3,035 $0 $0 $0 $0 $3,035 ROCK SPRINGS TO CORDES JUNCTION 341, RURAL CORRIDOR RECONSTRUCTION Widen roadway 30 NH $0 $0 $0 $0 $6,200 $6,200 NH $0 $0 $0 $24,984 $0 $24,984 $0 $0 $0 $24,984 $6,200 $31,184 $2,225 $0 $0 $0 $0 $2,225 $2,225 $0 $0 $0 $0 $2,225 $5,800 $0 $0 $0 $0 $5,800 $5,800 $0 $0 $0 $0 $5,800 $ 14,500 15 9 MO Flagstaff FARM ROAD TI 341, RURAL CORRIDOR RECONSTRUCTION Construct new underpass $ 3,625 17 220 MA Phoenix (Const) 0 232 YV TEA Prescott 10212 / C Estimate: 11411 / H800501C Estimate: 14811 / H776501C Estimate: HIGHWAYS $ 31,184 17 263 YV Prescott CORDES JCT - ORME RD TI 111, PAVEMENT PRESERVATION - STATEWIDE Milling and Replacing 1/2" AR-ACFC $ 2,225 17 NH MP 220.35 @ CAP 325, ENHANCEMENT PROJECTS - STATEWIDE Pedestrian/Bicycle Bridge $ 3,035 17 IM 6 IM YAVAPAI COUNTY LINE - MUNDS PARK (SB) 111, PAVEMENT PRESERVATION - STATEWIDE R&R, AR-ACFC 11 IM 312 CN Flagstaff $ 5,800 Page 17 Highway Projects Location ItemNo/TRACS Resource Route 17 12311 / H774001C Estimate: 15211 / H630101C Estimate: $ 1,130 17 $ 15,126 17 Estimate: 11207 / H510501C Estimate: Estimate: 11111 / H682401C Estimate: Estimate: 23701 / H552601C Estimate: HIGHWAYS $0 $0 $0 $0 $1,130 323 CN $1,130 $0 $0 $0 $0 $1,130 $16,000 $0 $0 $0 $0 $16,000 $16,000 $0 $0 $0 $0 $16,000 $340 $0 $0 $0 $0 $340 $340 $0 $0 $0 $0 $340 $1,545 $0 $0 $0 $0 $1,545 $1,545 $0 $0 $0 $0 $1,545 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $0 $86,385 $0 $86,385 $0 $0 $0 $86,385 $0 $86,385 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 Flagstaff FY 2011 337 CN Flagstaff 19 SW Tucson 47 PM Tucson $ 86,385 40 59 PM 49 MO 0 NH 1 BR 28 BR 1 IM Kingman NH JOHNSON WASH BRIDGE #245 1 BR Kingman RANCHO SANTA FE PARKWAY TI 0 NH Holbrook 340 AP $0 $0 $5,000 $5,000 $0 $0 $5,000 $5,000 $3,690 $0 $0 $0 $0 $3,690 $3,690 $0 $0 $0 $0 $3,690 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $3,100 $0 $0 $0 $0 $3,100 $3,100 $0 $0 $0 $0 $3,100 $0 $0 $11,850 $0 $0 $11,850 $0 $0 $11,850 $0 $0 $11,850 MINNETONKA - EAST 111, PAVEMENT PRESERVATION - STATEWIDE RR - AR ACFC Full Width $ 3,100 40 $0 $0 Flagstaff $ 300 259 NA $0 $0 Kingman LONE TREE ROAD TRAFFIC INTERCHANGE 211, SCOPING - STATEWIDE Feasibility Study 1 STP 197 CN Summary Tucson PEACOCK WASH - SILVER SPRINGS RD TI (EB) 111, PAVEMENT PRESERVATION - STATEWIDE RR 5" TL & 3" PL & 2" AC & ARFC 6 IM $ 3,690 40 FY 2015 SAHUARITA TI 342, URBAN CORRIDOR RECONSTRUCTION Construct new TI 73 MO FY 2014 VARIOUS BRIDGES ON I-19 $ 200 $ 36,055 40 FY 2013 AIRPORT RD TI #632 123, BRIDGE SCOUR PROTECTION Scour Retrofit 57 MO FY 2012 MUNDS PARK TI SAN XAVIER TO AJO WAY (JCT SR 86) 342, URBAN CORRIDOR RECONSTRUCTION Widen Roadway 4 40 14911 / H801301C MUNDS PARK, ELK VEHICLE COLLISION REDUCTION TEA $1,130 342, URBAN CORRIDOR RECONSTRUCTION Construct Traffic Interchange $ 3,000 19 15311 / L Estimate: Flagstaff 123, BRIDGE SCOUR PROTECTION Bridge Scour Retrofit $ 1,545 19 40 10213 / H681401C Funds $ 340 14211 / H799201C Estimate: Length 122, BRIDGE REPAIR Bridge & approach roadway repairs 14411 / H771801C 18509 / H722201C Type of Work 331, SPOT CAPACITY AND OPERATIONAL Reconstruct Traffic Interchange to Current IMPROVEMENTS Standards 19 Estimate: 319 CN District 325, ENHANCEMENT PROJECTS - STATEWIDE Retrofitting Existing Fencing, Adding New fencing & Providing Connections for Elk Movements 14111 / H788801C Estimate: BMP CO Holbrook 9 IM SANDERS PORT OF ENTRY 331, SPOT CAPACITY AND OPERATIONAL Reconstruct POE IMPROVEMENTS 0 $ 17,500 Page 18 NH Highway Projects Location ItemNo/TRACS Resource Route 40 14310 / H814101L Estimate: 11511 / H732501C Estimate: $ 1,000 60 Estimate: 10313 / C Estimate: 11008 / H581801C Estimate: 10612 / H510701C Estimate: 12411 / H728701C Estimate: Estimate: Estimate: $ 1,540 60 Estimate: HIGHWAYS Prescott 108 MA Prescott NH 220 GI Globe 222 PN Globe $ 15,000 60 225 PN Globe STATE 230 PN Globe TEA STATE $ 5,000 64 235 CN STP 13 STP STP $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 $908 $0 $0 $0 $0 $908 $908 $0 $0 $0 $0 $908 $1,400 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $0 $1,400 $15,000 $0 $0 $0 $0 $15,000 $15,000 $0 $0 $0 $0 $15,000 $0 $0 $9,800 $0 $0 $9,800 $0 $0 $9,800 $0 $0 $9,800 $6,250 $0 $0 $0 $0 $6,250 $6,250 $0 $0 $0 $0 $6,250 Globe Flagstaff NH Flagstaff TEA TEA $0 $5,000 $0 $5,000 $0 $0 $5,000 $0 $5,000 $811 $0 $0 $0 $0 $811 $811 $0 $0 $0 $0 $811 $996 $0 $0 $0 $0 $996 $996 $0 $0 $0 $0 $996 $20 $0 $0 $0 $0 $20 $20 $0 $0 $0 $0 $20 NATIONAL SCENIC BYWAYS 325, ENHANCEMENT PROJECTS - STATEWIDE Install 70 Signs TEA $ 20 Phoenix (Maint) $0 TUSAYAN, PHASE 2 $ 996 Statewide $0 $0 TUSAYAN, PHASE I 325, ENHANCEMENT PROJECTS - STATEWIDE Sidewalks, Shared Use Paths, & Landscaping 289 YV Summary OAK FLAT - DEVIL'S CANYON $ 811 SW FY 2015 SUPERIOR STREETS 325, ENHANCEMENT PROJECTS - STATEWIDE Sidewalks, Shared Use Paths, & Landscaping 316 CN FY 2014 SILVER KING SECTION SHOW LOW TO LITTLE MORMON LAKE 341, RURAL CORRIDOR RECONSTRUCTION Widen Roadway 2 342 NA FY 2013 BOYCE THOMPSON STATE PARK 333, CLIMBING/PASSING LANE PROGRAM Construct passing/climbing lane $ 6,250 60 FY 2012 VULTURE MINE RD - LOS ALTOS DR 331, SPOT CAPACITY AND OPERATIONAL Reconstruct to 4 lane roadway with center IMPROVEMENTS turn lane $ 9,800 60 FY 2011 ALAMO LAKE STATE PARK 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct roadway 69 12211 / H715301C 0 LA 1 321, STATE PARKS ROADS Construct road 66 12811 / H817401C LUPTON TI Funds $ 908 64 12611 / H783201C Holbrook Length 325, ENHANCEMENT PROJECTS - STATEWIDE Multi Use Path 14407 / H684501C 12910 / C Type of Work 321, STATE PARKS ROADS Construct parking $ 1,198 60 60 Estimate: 359 AP District 211, SCOPING - STATEWIDE Design Concept Report and Environmental Studies. 10211 / H739001C Estimate: BMP CO GLASSFORD HILL RD TO STARLIGHT DR, PHASE II (PRESCOTT VALLEY) 325, ENHANCEMENT PROJECTS - STATEWIDE Multi Use Path TEA $ 892 Page 19 $892 $0 $0 $0 $0 $892 $892 $0 $0 $0 $0 $892 Highway Projects Location ItemNo/TRACS Resource Route 69 12011 / H747601C Estimate: 10610 / C BMP CO 289 SC District Type of Work $ 1,018 70 Prescott WESTERN TERMINUS, PHASE III (PRESCOTT VALLEY) TEA $1,018 $0 $0 $0 $0 $1,018 $1,018 $0 $0 $0 $0 $1,018 STP $0 $0 $4,250 $0 $0 $4,250 STP $340 $0 $0 $0 $0 $340 $340 $0 $4,250 $0 $0 $4,590 $10,000 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000 STP $2,000 $0 $0 $0 $0 $2,000 STP $2,000 $0 $0 $0 $0 $2,000 $4,000 $0 $0 $0 $0 $4,000 $225 $0 $0 $0 $0 $225 $225 $0 $0 $0 $0 $225 $251 $0 $0 $0 $0 $251 $251 $0 $0 $0 $0 $251 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $0 $32,977 $0 $0 $32,977 $0 $0 $32,977 $0 $0 $32,977 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $557 $0 $0 $0 $0 $557 $557 $0 $0 $0 $0 $557 $0 $425 $0 $0 $0 $425 $0 $425 $0 $0 $0 $425 RAILROAD OVERPASS TO JCT SR 77 341, RURAL CORRIDOR RECONSTRUCTION Construct new roadway & railroad structure 1 253 GI 16111 / H510901D $ 4,590 70 271 GI Globe 125, BRIDGE REPLACEMENT & Bridge replacement REHABILITATION $ 10,000 70 340 GH Safford 1 11911 / H723701C BR SANDRA DAY O'CONNOR WALKWAY (DUNCAN) 325, ENHANCEMENT PROJECTS - STATEWIDE Concrete Sidewalk with Landscaping, TEA 379 GE FY 2013 FY 2014 FY 2015 Summary SAFFORD TO SOLOMON 341, RURAL CORRIDOR RECONSTRUCTION Design (roadway widen from two to four lanes with a continuous center turn lane) $ 4,000 70 FY 2012 SAN CARLOS RIVER BR #2910 16111 / H510901D Estimate: FY 2011 Globe Design (roadway and railroad structure) 14710 / H661401C Estimate: Funds 325, ENHANCEMENT PROJECTS - STATEWIDE Multi-Use Path 15408 / H788401D Estimate: Length Safford Benches, Trash Receptables & Entry Signage on EB Side of US 70 Estimate: $ 263 72 14611 / HX23001C Estimate: Estimate: $ 32,477 77 MP 13.27 - 14.50 1 STP 82 PM 100 PN Tucson Tucson ORACLE STATE PARK 0 STATE $ 527 SO OLD 77 - WEST COPPER STREET (MAMMOTH) 325, ENHANCEMENT PROJECTS - STATEWIDE TEA 114 PN Tucson $ 557 13309 / H718101C HIGHWAYS Yuma 321, STATE PARKS ROADS Construct parking 80 Estimate: STP TANGERINE RD TO PINAL COUNTY LINE 341, RURAL CORRIDOR RECONSTRUCTION Widening to 6 lanes 6 STP 77 11711 / H702001C 13 LA 311, DISTRICT MINOR PROJECTS Widen Shoulders & Slopes 10311 / H739101C Estimate: 1 $ 263 77 Estimate: JCT SR 95, MP 131.68, PARKER $ 251 11211 / H665501C 11413 / C Yuma 312, TRAFFIC SIGNALS Install traffic signal 72 Estimate: 13 LA TOMBSTONE COURTHOUSE STATE PARK 321, STATE PARKS ROADS Construct parking 0 STATE 316 CH Safford $ 189 Page 20 Highway Projects Location ItemNo/TRACS Resource Route 80 10711 / H624302C BMP CO District Type of Work Length 364 CH Safford DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) CBI $2,439 $0 $0 CBI $ 4,878 82 14311 / H799001C Estimate: 10 SC Tucson 1 PATAGONIA LAKE (SONOITA CREEK) 321, STATE PARKS ROADS Construct road 0 20 SC STATE STATE $ 1,100 85 154 MA Phoenix (Const) FY 2014 Summary $0 $0 $2,439 $2,439 $0 $0 $0 $0 $2,439 $4,878 $0 $0 $0 $0 $4,878 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $550 $0 $0 $0 $0 $550 $550 $0 $0 $0 $0 $550 $1,100 $0 $0 $0 $0 $1,100 $750 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 $750 $0 $200 $0 $0 $0 $200 PAG 2.6% $0 $200 $0 $0 $0 $200 PAG 2.6% $0 $0 $1,800 $0 $0 $1,800 $0 $400 $1,800 $0 $0 $2,200 0 PAG 2.6% $0 $200 $0 $0 $0 $200 PAG 2.6% $0 $200 $0 $0 $0 $200 $0 $400 $0 $0 $0 $400 $6,300 $0 $0 $0 $0 $6,300 $6,300 $0 $0 $0 $0 $6,300 1 NH $ 750 INDIAN RESERVATION ROUTE 15 INTERSECTION 331, SPOT CAPACITY AND OPERATIONAL Design Intersection Improvements 1 PAG 2.6% 92 PM FY 2015 I-10 TI RAMPS 111, PAVEMENT PRESERVATION - STATEWIDE 2" Mill & Replace 86 11712 / H734301D FY 2013 Tucson 10411 / H718201C Estimate: BR $ 200 10411 / H718201C 15111 / H783401C FY 2012 COMORO CANYON BR #412 123, BRIDGE SCOUR PROTECTION Bridge Scour Retrofit 82 Estimate: FY 2011 162, PORT OF ENTRY Construction of New Administration & Truck Inspection Buildings 10711 / H624302C Estimate: Funds Tucson IMPROVEMENTS 11712 / H734301D 11613 / H734301C Estimate: 11812 / D Traffic Operational and Safety Improvements for the intersection of SR 86 and IRR 15 $ 2,200 86 126 PM Tucson SAN ISIDRO INTERSECTION 331, SPOT CAPACITY AND OPERATIONAL Intersection Improvements (Design) IMPROVEMENTS 11812 / D Estimate: $ 400 86 13910 / H801001C Estimate: 11508 / H680601C 133 PM Tucson KITT PEAK ROAD SEGMENT 341, RURAL CORRIDOR RECONSTRUCTION Roadway widening $ 6,300 86 160 PM Tucson 4 VALENCIA RD - KINNEY RD 342, URBAN CORRIDOR RECONSTRUCTION Construct roadway widening to 4 lanes 11508 / H680601C Estimate: 7 $ 49,133 87 13409 / H718301C Estimate: HIGHWAYS 263 GI Prescott STP PAG 2.6% $0 $0 $1,540 $0 $0 $1,540 STP $0 $0 $29,500 $0 $0 $29,500 $0 $0 $31,040 $0 $0 $31,040 $675 $0 $0 $0 $0 $675 $675 $0 $0 $0 $0 $675 TONTO NATURAL BRIDGE 321, STATE PARKS ROADS Construct new road 0 $ 675 Page 21 STATE Highway Projects Location ItemNo/TRACS Resource Route 87 13209 / H717901C Estimate: BMP CO 346 NA District Type of Work Funds Holbrook HOMOLOVI RUINS STATE PARK 321, STATE PARKS ROADS Construct road Estimate: 10113 / C Estimate: 13411 / H810101C Estimate: 13511 / H816501C Estimate: Estimate: $1,025 $0 $1,025 $0 $1,025 $0 $1,025 $905 $0 $0 $0 $0 $905 $905 $0 $0 $0 $0 $905 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 JCT 89A TO CHINO VALLEY (SOUTH CHINO LIMITS-JCT 89A) - PH II 341, RURAL CORRIDOR RECONSTRUCTION Construct roadway widening STP $0 $0 309 YV Prescott WHITE SPAR RD, PHASE I Estimate: 10810 / H413401C TEA $ 905 318 YV Prescott JCT 89A TO MP 324 341, RURAL CORRIDOR RECONSTRUCTION Widen the SR 89 corridor between SR 89A and MP 324 to improve capacity, operations and safety $ 15,000 89 $ 10,000 89 319 YV 324 YV 7 $ 1,519 89 A 349 YV Prescott Prescott 365 YV Flagstaff $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $1,519 $0 $0 $0 $0 $1,519 $1,519 $0 $0 $0 $0 $1,519 $1,415 $0 $0 $0 $0 $1,415 $1,415 $0 $0 $0 $0 $1,415 $0 $0 $100 $0 $0 $100 $0 $0 $100 $0 $0 $100 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $6,250 $0 $0 $6,250 $0 $0 $6,250 $0 $0 $6,250 NH $0 $0 $0 $10,000 $0 $10,000 NH $0 $0 $0 $0 $17,000 $17,000 $0 $0 $0 $10,000 $17,000 $27,000 CHINO VALLEY TEA COTTONWOOD - CLARKDALE 325, ENHANCEMENT PROJECTS - STATEWIDE Construct Sidewalk & Landscaping in the area reconstructed to 4 lane divided highway $ 1,415 89 A STP Prescott 325, ENHANCEMENT PROJECTS - STATEWIDE Construct Sidewalk & Landscaping in the area reconstructed to 4 lane divided highway TEA RED ROCK STATE PARK 321, STATE PARKS ROADS Design STATE $ 100 371 YV Flagstaff WEST SEDONA (NB & SB) 325, ENHANCEMENT PROJECTS - STATEWIDE R&R 2.5" AC (add ADA ramps) 3 TEA $ 300 89 A 10911 / H713001C Summary $0 89 12711 / H756001C FY 2015 $0 15208 / D Estimate: FY 2014 $0 89 10512 / C FY 2013 $0 12511 / H755301C,R 325, ENHANCEMENT PROJECTS - STATEWIDE Sidewalks and Bicycle Lanes, Drainage Improvements & R/W Acquisition Estimate: FY 2012 $0 $ 1,025 89 STATE FY 2011 371 YV Flagstaff DRY CREEK TO AIRPORT ROAD 132, HIGHWAY SAFETY IMPROVEMENT Continuous Highway Lighting PROGRAM $ 2,000 89 A 2 AIRPORT ROAD TI (JW POWELL BLVD) 331, SPOT CAPACITY AND OPERATIONAL Construct intersection improvements 0 399 CN HSIP Flagstaff STP IMPROVEMENTS Estimate: 10412 / C $ 4,149 89 465 CN Flagstaff CAMERON SECTION 341, RURAL CORRIDOR RECONSTRUCTION Construct 4-lane urban with raised median, SR 64 intersection & new bridge. 10215 / C Estimate: HIGHWAYS $ 40,000 Page 22 4 Highway Projects Location ItemNo/TRACS Resource Route 90 10910 / H655501C Estimate: BMP CO District Type of Work Funds 324 CH Safford CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA 2 NH 311, DISTRICT MINOR PROJECTS Widen to 5 lanes $ 11,976 90 15610 / H600501C SAN PEDRO RIVER BR (STRUCTURE NO 2944) 125, BRIDGE REPLACEMENT & Bridge replacement STP 329 CH FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $2,100 $0 $0 $0 $0 $2,100 $2,500 $0 $0 $0 $0 $2,500 $4,600 $0 $0 $0 $0 $4,600 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $700 $0 $0 $0 $0 $700 Safford REHABILITATION 15610 / H600501C Estimate: 0 $ 12,584 93 13311 / RH00401X Estimate: Kingman 10413 / C Estimate: 13211 / TBD Estimate: 17 102 MO Kingman ANTELOPE WASH 341, RURAL CORRIDOR RECONSTRUCTION Acquire Right of Way 2 Construct 4-lane divided highway. $ 15,845 93 116 MO Kingman 144 MO Kingman NH TEA LAKE HAVASU STATE PARK (CONTACT POINT) 321, STATE PARKS ROADS Design, Phase I 0 STATE Design, Phase II 10511 / D Estimate: 11510 / H459901C Yuma Yuma 11611 / H750201C Estimate: HIGHWAYS 109 LA $0 $0 $0 $21,400 $0 $21,400 $0 $0 $0 $21,400 $0 $21,400 $850 $0 $0 $0 $0 $850 $850 $0 $0 $0 $0 $850 $250 $0 $0 $0 $250 $0 $0 $0 $0 $100 STATE $100 $0 $0 $0 $0 $100 $200 $250 $0 $0 $0 $450 $634 $0 $0 $0 $0 $634 $634 $0 $0 $0 $0 $634 NH $0 $0 $10,000 $0 $0 $10,000 NH $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $10,000 $0 $0 $20,000 $445 $0 $0 $0 $0 $445 $445 $0 $0 $0 $0 $445 AVENUE 9E TO ABERDEEN ROAD 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway $ 20,000 95 $20,700 $0 TEA 15 11510 / H459901C Estimate: $20,000 $0 $100 $ 879 32 YU $0 $20,000 SOMERTON WEST GATEWAY 325, ENHANCEMENT PROJECTS - STATEWIDE Sidewalk, Landscaping, Irrigatiom, Benches & Lighting 95 $20,000 $0 STATE $ 450 12 YU $0 $0 Kingman 10511 / D 95 $0 MP 144 $ 850 0 MO $0 $700 CARROW TO STEPHENS 325, ENHANCEMENT PROJECTS - STATEWIDE Construct Desert Tortoise Ramps in Recently Extended Drainage Structures Area 15708 / D 12111 / H723801C NH NH 341, RURAL CORRIDOR RECONSTRUCTION Construct 4-lane divided highway $ 21,400 93 95 Estimate: TEA $ 350 10312 / H738801C Estimate: HOOVER DAM TO MP 17 335, ITS PROGRAM Revegetation within the median and the new construction limits 93 11009 / R 1 MO BR Yuma MP 109.1 TO MP 110.5 (QUARTZSITE) 325, ENHANCEMENT PROJECTS - STATEWIDE Landscape, Irrigation, & Site Furnishings $ 445 Page 23 TEA Highway Projects Location ItemNo Resource Route 95 11311 / H665601C Estimate: BMP CO District Type of Work 132 LA Yuma MP 131.7 TO 142.7 Funds 311, DISTRICT MINOR PROJECTS Shoulder Widening NH $ 667 95 14511 / H596901C COLORADO RIVER @ PARKER, STR #1488 125, BRIDGE REPLACEMENT & Bridge Replacement (STR #191) 0 BR 145 LA FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary $1,700 $0 $0 $0 $0 $1,700 $1,700 $0 $0 $0 $0 $1,700 $16,000 $0 $0 $0 $0 $16,000 $16,000 $0 $0 $0 $0 $16,000 Yuma REHABILITATION Estimate: 11811 / H789701C Estimate: 11710 / H512001C Estimate: $ 16,000 95 MESQUITE AVE TO SO PALO VERDE AVE (LAKE HAVASU CITY) 325, ENHANCEMENT PROJECTS - STATEWIDE TEA $477 10114 / D Estimate: 12303 / H436001C 16308 / R 12303 / H436001C Estimate: 12010 / H543801C Estimate: Kingman $0 $0 $0 $0 $477 $477 $0 $0 $0 $0 $477 $2,250 $0 $0 $0 $0 $2,250 $2,250 $0 $0 $0 $0 $2,250 $1,079 $0 $0 $0 $0 $1,079 $1,079 $0 $0 $0 $0 $1,079 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 HES $0 $0 $1,528 $0 $0 $1,528 STP $600 $0 $0 $0 $0 $600 STP $0 $0 $15,254 $0 $0 $15,254 $600 $0 $16,782 $0 $0 $17,382 $0 $0 $2,375 $0 $0 $2,375 $0 $0 $2,375 $0 $0 $2,375 $1,300 $0 $0 $0 $0 $1,300 $1,300 $0 $0 $0 $0 $1,300 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 WESTERN DRIVE TO THOUSAND TRAILS 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct roadway (JPA payment) 10 FA $0 $2,800 $0 $0 $0 $2,800 FA $11,200 $0 $0 $0 $0 $11,200 $11,200 $2,800 $0 $0 $0 $14,000 $ 477 160 376 NA Holbrook JCT SR 564 - TSEGI, PHASE I 333, CLIMBING/PASSING LANE PROGRAM Construct dual passing lanes $ 3,879 189 18006 / H790601C Estimate: 183 MO 0 SC Tucson 5 MARIPOSA PORT OF ENTRY, NOGALES 162, PORT OF ENTRY Construct new parking area & road improvements $ 2,500 191 101 GH Safford CBI MP 100.7 TO SR 266 341, RURAL CORRIDOR RECONSTRUCTION Design parallel roadway $ 2,000 191 367 AP Holbrook STP NAHATA' DZIIL RD - SANDERS TI 132, HIGHWAY SAFETY IMPROVEMENT Reconstruct 3 bridges and roadway PROGRAM 331, SPOT CAPACITY AND OPERATIONAL Acquire Right of Way IMPROVEMENTS Reconstruct 3 bridges and roadway $ 12,006 191 446 AP Holbrook 2 2 CHINLE SOUTH 341, RURAL CORRIDOR RECONSTRUCTION Roadway widening $ 2,584 191 21008 / H748601C 1 CHINLE TO MANY FARMS, PH I & PH II 311, DISTRICT MINOR PROJECTS Replace and install fencing and cattle 5 448 AP NH STP Holbrook STP guards Estimate: $ 1,300 195 10012 / C Estimate: 11612 / C YU Yuma SAN LUIS II PORT OF ENTRY 162, PORT OF ENTRY Construct new State POE $ 5,000 260 214 YV STP Prescott 10011 / H386802C Estimate: HIGHWAYS Page 24 Highway Projects Location ItemNo Resource Route 260 11115 / C/D Estimate: 13005 / C Estimate: 12510 / H770501C Estimate: 10315 / C Estimate: 13011 / H803501C Estimate: 13111 / H804101C Estimate: 13811 / TBD Estimate: 219 YV District Type of Work Prescott THOUSAND TRAILS TO I-17 Funds 341, RURAL CORRIDOR RECONSTRUCTION Design / Construct Roadway Widening $ 7,000 260 269 GI Prescott 317 NA Globe STP 4 FY 2012 FY 2013 FY 2014 $ 10,000 260 335 NA Globe 127 GH Safford $0 $0 $0 $7,000 $7,000 $0 $0 $0 $7,000 $7,000 GAN $1,625 $0 $0 $0 $0 $1,625 $1,625 $0 $0 $0 $0 $1,625 $0 $0 $10,000 143 GH Safford 3 SW Statewide NH TEA TEA $0 $0 $10,000 $0 $0 $0 $0 $6,800 $6,800 $0 $0 $0 $0 $6,800 $6,800 $1,250 $0 $0 $0 $0 $1,250 $1,250 $0 $0 $0 $0 $1,250 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $25 $0 $0 $0 $0 $25 $25 $0 $0 $0 $0 $25 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $1,200 $7,200 $1,500 $0 $0 $0 $1,500 ARIZONA SCENIC BYWAYS TEA $ 25 GREATER ARIZONA - MAJOR PROJECT DESIGN 341, RURAL CORRIDOR RECONSTRUCTION Design FA Statewide FA Estimate: 999 $0 SWIFT TRAIL SCENIC BYWAY 325, ENHANCEMENT PROJECTS - STATEWIDE Update Website (AOT) SW $0 SWIFT TRAIL SQUIRREL CROSSINGS 325, ENHANCEMENT PROJECTS - STATEWIDE Construct Information Kiosk $ 650 999 $10,000 WEST WILLIS EXTENSION, PH I 325, ENHANCEMENT PROJECTS - STATEWIDE Maintaining Habitat Connectivity for the Federally Listed Endangered Mt Graham Red Squirrel $ 1,250 366 GREATER ARIZONA - MAJOR PROJECT/CORRIDOR STUDIES 211, SCOPING - STATEWIDE DCR/Location Studies FA $0 SW Summary $0 HEBER TO SHOW LOW, MP317.16-317.9 EB, MP 319.23-320.45 WB, MP 330.75-332, WB 15 NH $10,000 $0 $0 341, RURAL CORRIDOR RECONSTRUCTION Widen to 5 lanes $ 6,800 366 FY 2015 $0 333, CLIMBING/PASSING LANE PROGRAM Construct passing lanes 10713 / D 10812 / L FY 2011 DOUBTFUL CANYON SECTION 341, RURAL CORRIDOR RECONSTRUCTION Construction Water $ 1,625 260 999 10715 / D BMP CO Statewide 10813 / L FA $0 $0 $3,000 $0 $0 $3,000 10815 / L FA $0 $0 $0 $0 $4,000 $4,000 $0 $1,500 $3,000 $0 $4,000 $8,500 Estimate: HIGHWAYS Page 25 Highway Projects Location ItemNo Resource Route 999 11012 / C BMP CO SW District Type of Work Funds Statewide GREATER ARIZONA PASSING LANE 333, CLIMBING/PASSING LANE PROGRAM Construct passing lanes FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary FA $0 $4,000 $0 $0 $0 $4,000 11013 / C FA $0 $0 $4,000 $0 $0 $4,000 11014 / C FA $0 $0 $0 $5,000 $0 $5,000 11015 / C FA $0 $0 $0 $0 $5,000 $5,000 FA $0 $500 $0 $0 $0 $500 10913 / D FA $0 $0 $700 $0 $0 $700 10915 / D FA $0 $0 $0 $0 $900 $900 10914 / D FA 10912 / D Design passing lanes Estimate: 999 16011 / L PM Tucson $0 $0 $0 $900 $0 $900 $0 $4,500 $4,700 $5,900 $5,900 $21,000 PAG REGIONWIDE 342, PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 $0 $0 $0 $200 16013 / L PAG 2.6% $0 $0 $200 $0 $0 $200 16012 / L PAG 2.6% $0 $200 $0 $0 $0 $200 16014 / L PAG 2.6% Estimate: 999 SW Statewide $0 $0 $0 $200 $0 $200 $200 $200 $200 $200 $0 $800 STATEWIDE HISTORIC MARKERS 13711 / H818001C/D 325, ENHANCEMENT PROJECTS - STATEWIDE Install 100 New Centennial Historic Markers TEA $300 $0 $0 $0 $0 $300 13611 / TBD TEA $500 $0 $0 $0 $0 $500 $800 $356,832 $0 $25,495 $0 $189,149 $0 $225,894 $0 $126,024 $800 $923,394 Repair & Replace Historic Markers Estimate: 150 HIGHWAYS Page 26 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72511 72512 72513 72514 72515 111.00 Pavement Preservation FA FA FA FA FA $85,335 $0 $0 $0 $0 $0 $115,000 $0 $0 $0 $0 $0 $135,000 $0 $0 $0 $0 $0 $140,000 $0 $0 $0 $0 $0 $140,000 $85,335 $115,000 $135,000 $140,000 $140,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $615,335  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74811 74812 74813 74814 74815 112.00 Construct Minor Pavement Preservation FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $25,000  PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS 77311 77312 77313 77314 77315 113.00 Preventative Pavement Preservation FA FA FA FA FA $10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $15,000 $10,000 $10,000 $12,000 $12,000 $15,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS SUBPROGRAM $59,000  BRIDGE PRESERVATION, BRIDGE REPAIR 78911 78912 78913 78914 78915 122.00 Bridge Deck Rehabilitation FA FA FA FA FA $4,500 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $7,000 $4,500 $4,000 $4,500 $4,500 $7,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPAIR SUBPROGRAM $24,500  BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 71511 71512 71513 71514 71515 HIGHWAYS 123.00 Bridge Scour Protection FA FA FA FA FA $55 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $55 $2,000 $3,000 $3,000 $3,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION SUBPROGRAM Page 27 $11,055 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM PRESERVATION  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76211 76212 76213 76214 76215 125.00 Bridge Replacement & Rehabilitation BR BR BR BR BR $12,275 $0 $0 $0 $0 $0 $12,275 $0 $0 $0 $0 $0 $12,275 $0 $0 $0 $0 $0 $12,275 $0 $0 $0 $0 $0 $12,275 $12,275 $12,275 $12,275 $12,275 $12,275 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $61,375  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 76211 76212 76213 76214 76215 125.90 Bridge Replacement & Rehabilitation BR BR BR BR BR $5,261 $0 $0 $0 $0 $0 $5,261 $0 $0 $0 $0 $0 $5,261 $0 $0 $0 $0 $0 $5,261 $0 $0 $0 $0 $0 $5,261 $5,261 $5,261 $5,261 $5,261 $5,261 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) SUBPROGRAM $26,305  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71411 126.00 Fund provides for bridge inspection program for emergency bridge repairs & upgrading 71412 71413 71414 71415 FA $5,000 $0 $0 $0 $0 FA FA FA FA $0 $4,500 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $7,500 $5,000 $4,500 $5,000 $5,000 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM $27,000  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72811 72812 72813 72814 72815 132.00 Safety HSIP HSIP HSIP HSIP HSIP $20,850 $0 $0 $0 $0 $0 $23,050 $0 $0 $0 $0 $0 $23,050 $0 $0 $0 $0 $0 $23,050 $0 $0 $0 $0 $0 $23,050 $20,850 $23,050 $23,050 $23,050 $23,050 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $113,050  SAFETY PROGRAM, HIGH RISK RURAL ROADS 72711 72712 72713 72714 72715 HIGHWAYS 132.01 Safety HSIP HSIP HSIP HSIP HSIP $4,840 $0 $0 $0 $0 $0 $4,840 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 $4,840 $4,840 $1,840 $1,840 $1,840 SUMMARY TOTAL OF SAFETY PROGRAM, HIGH RISK RURAL ROADS SUBPROGRAM Page 28 $15,200 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72611 72612 72613 72614 72615 132.02 Safety RHC RHC RHC RHC RHC $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $11,700  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 72811 72812 72813 72814 72815 132.90 Safety HSIP HSIP HSIP HSIP HSIP $5,950 $0 $0 $0 $0 $0 $5,950 $0 $0 $0 $0 $0 $5,950 $0 $0 $0 $0 $0 $5,950 $0 $0 $0 $0 $0 $5,950 $5,950 $5,950 $5,950 $5,950 $5,950 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) SUBPROGRAM $29,750  SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 77011 77012 77013 77014 77015 133.00 Design/Construct FA FA FA FA FA $4,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $4,000 $2,000 $4,000 $4,000 $4,000 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $18,000  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75411 75412 75413 75414 75415 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled STP STP STP STP STP $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED SUBPROGRAM $7,500  PUBLIC TRANSIT, FLEX FUNDS, RURAL & URBAN 75811 75812 75813 75814 75815 HIGHWAYS 142.00 FTA - Public Transit - Section 5311 Rural / 5307 Urban STP STP STP STP STP $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PUBLIC TRANSIT, FLEX FUNDS, RURAL & URBAN SUBPROGRAM Page 29 $25,000 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM PRESERVATION  ROADSIDE FACILITIES, REST AREA REHABILITATION 73411 73412 73413 73414 73415 151.00 Emergency Repairs FA FA FA FA FA $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $500 $500 $500 $500 $500 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA REHABILITATION SUBPROGRAM $2,500  ROADSIDE FACILITIES, REST AREA PRESERVATION 79111 79112 79113 79114 79115 153.00 Rest Area Preservation FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $12,500  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71311 71312 71313 71314 71315 161.00 Signal Warehouse & RPMS FA FA FA FA FA $2,800 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $2,800 $3,300 $3,300 $3,300 $3,300 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS SUBPROGRAM $16,000  OPERATIONAL FACILITIES, PORT OF ENTRY 74311 74312 74313 74314 74315 162.00 Operational Support / Capital Purchases FA FA FA FA FA $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $2,000 $1,500 $1,500 $1,500 $1,500 $2,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $8,000  OPERATIONAL FACILITIES, PORTS OF ENTRY 79311 79312 79313 79314 79315 HIGHWAYS 162.01 Port of Entry Rehabilitation FA FA FA FA FA $4,500 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORTS OF ENTRY SUBPROGRAM Page 30 $22,500 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, COORDINATED BORDER INFRASTRUCTURE 79611 79612 79613 79614 79615 162.02 Coordinated Border Infrastructure CBI CBI CBI CBI CBI $9,141 $0 $0 $0 $0 $0 $9,141 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $9,141 $9,141 $7,000 $7,000 $7,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COORDINATED BORDER INFRASTRUCTURE SUBPROGRAM $39,282  OPERATIONAL FACILITIES, SIGN REHABILITATION 78311 78312 78313 78314 78315 164.00 Sign Rehabilitation FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $3,000 $3,000 $4,000 $4,000 $4,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF SYSTEM PRESERVATION SUBPROGRAMS HIGHWAYS Page 31 $195,847 $227,157 $249,016 $254,016 $262,516 $18,000 $1,188,552 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76511 76512 76513 76514 76515 211.00 Resource Agency Supplemental Support FA FA FA FA FA $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, DESIGN SUPPORT SUBPROGRAM $5,000  DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE 70011 70012 70013 70014 70015 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $1,300 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - STATEWIDE SUBPROGRAM $6,500  DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE 70111 70112 70113 70114 70115 211.02 Construction Preparation: Roadway Group FA FA FA FA FA $6,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $6,000 $5,000 $7,000 $6,000 $6,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE SUBPROGRAM $30,000  DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 70211 70212 70213 70214 70215 211.03 Construction Preparation: Traffic Group FA FA FA FA FA $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE SUBPROGRAM $14,000  DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE 70311 70312 70313 70314 70315 HIGHWAYS 211.04 Construction Preparation: Materials Group FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATERIALS GROUP - STATEWIDE SUBPROGRAM Page 32 $15,000 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70411 70412 70413 70414 70415 211.05 Construction Preparation: Statewide Project Management FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE SUBPROGRAM $10,000  DEVELOPMENT SUPPORT, SCOPING - STATEWIDE 73511 73512 73513 73514 73515 211.06 Major Project Scoping FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SCOPING - STATEWIDE SUBPROGRAM $10,000  DEVELOPMENT SUPPORT, DISTRICT MINOR PROJECTS - STATEWIDE 74411 74412 74413 74414 74415 211.07 Design FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, DISTRICT MINOR PROJECTS - STATEWIDE SUBPROGRAM $12,500  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70811 70812 70813 70814 70815 212.00 Utility Location Services FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $1,500 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $9,500  DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 72011 72012 72013 72014 72015 HIGHWAYS 212.01 Utility Relocation Agreement: Relocation of utilities with prior rights, as required by ADOT construction FA $1,000 $0 $0 $0 $0 FA FA FA FA $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE SUBPROGRAM Page 33 $5,000 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71011 71012 71013 71014 71015 213.00 Right-Of-Way Acquisition & Appraisal FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $3,000 $2,000 $2,000 $2,000 $2,000 $3,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT SUBPROGRAM $11,000  DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE 71111 71112 71113 71114 71115 213.01 Right-Of-Way Plans & Titles Preparation FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,500 $5,000 $4,000 $5,000 $5,000 $5,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE SUBPROGRAM $24,500  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77711 77712 77713 77714 77715 214.00 Support Services FA FA FA FA FA $1,200 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM $6,000  DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE 70911 70912 70913 70914 70915 214.01 Hazardous Material Removal FA FA FA FA FA $100 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, HAZARDOUS MATERIAL - STATEWIDE SUBPROGRAM $500  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) 77611 77612 77613 77614 77615 HIGHWAYS 214.04 On-call Consultants FA FA FA FA FA $4,545 $0 $0 $0 $0 $0 $4,545 $0 $0 $0 $0 $0 $4,545 $0 $0 $0 $0 $0 $4,545 $0 $0 $0 $0 $0 $4,545 $4,545 $4,545 $4,545 $4,545 $4,545 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ON-CALL) SUBPROGRAM Page 34 $22,725 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 71911 71912 71913 71914 71915 214.05 Archaeological Studies FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $2,500 $2,500 $3,000 $3,000 $3,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) SUBPROGRAM $14,000  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79511 79512 79513 79514 79515 214.06 Storm Water Protection FA FA FA FA FA $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, STORM WATER PROTECTION SUBPROGRAM $5,000  DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT 79811 79812 79813 79814 79815 214.07 Environmental FA FA FA FA FA $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $750 $250 $250 $500 $500 $750 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT SUBPROGRAM $2,250  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72911 72912 72913 72914 72915 215.00 State Planning Research SPR SPR SPR SPR SPR $10,100 $0 $0 $0 $0 $0 $10,100 $0 $0 $0 $0 $0 $10,100 $0 $0 $0 $0 $0 $10,100 $0 $0 $0 $0 $0 $10,100 $10,100 $10,100 $10,100 $10,100 $10,100 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $50,500  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77811 77812 77813 77814 77815 HIGHWAYS 215.01 State Planning Research STATE STATE STATE STATE STATE $400 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $700 $400 $400 $500 $600 $700 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM Page 35 $2,600 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, BRIDGE SUPPORT 75611 75612 75613 75614 75615 216.00 Bridge (Design-Consultant) FA FA FA FA FA $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,500 $1,000 $1,000 $1,000 $1,000 $1,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, BRIDGE SUPPORT SUBPROGRAM $5,500  DEVELOPMENT SUPPORT, CONTRACT AUDITING 76911 217.00 Contract Auditing FA $500 $0 $0 $0 $0 $500 $0 $0 $0 $0 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, CONTRACT AUDITING SUBPROGRAM $500  DEVELOPMENT SUPPORT, SCHEDULING SUPPORT 77411 77412 77413 77414 77415 218.00 Scheduling Support STATE STATE STATE STATE STATE $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SCHEDULING SUPPORT SUBPROGRAM $1,500  OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING 73011 73012 73013 73014 73015 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $320 $320 $320 $320 $320 SUMMARY TOTAL OF OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING SUBPROGRAM $1,600  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76811 76812 76813 76814 76815 HIGHWAYS 221.01 Training STATE STATE STATE STATE STATE $400 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $400 $600 $600 $600 $600 SUMMARY TOTAL OF OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE SUBPROGRAM Page 36 $2,800 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, TRAINING, NHI - STATEWIDE 76711 76712 76713 76714 76715 221.02 National Hwy Institute Technical Training STP STP STP STP STP $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $286 $286 $286 $286 $286 SUMMARY TOTAL OF OPERATING SUPPORT, TRAINING, NHI - STATEWIDE SUBPROGRAM $1,430  OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL 73911 73912 73913 73914 73915 223.00 Outdoor Advertising Control FA FA FA FA FA $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 SUMMARY TOTAL OF OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL SUBPROGRAM $1,500  OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT 73111 73112 73113 73114 73115 224.00 Public Information FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $3,000 $3,000 $4,000 $4,000 $4,000 SUMMARY TOTAL OF OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT SUBPROGRAM $18,000  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74511 74512 74513 74514 74515 225.00 Alternative Funding / Public Private Partnerships (P3) STATE STATE STATE STATE STATE $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF OPERATING SUPPORT, PRIVATIZATION SUPPORT SUBPROGRAM $5,000  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75211 75212 75213 75214 75215 HIGHWAYS 227.00 Risk Management Indemnification FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION SUBPROGRAM Page 37 $12,500 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75711 75712 75713 75714 75715 228.00 Professional & Outside Services FA FA FA FA FA $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 SUMMARY TOTAL OF OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES SUBPROGRAM $1,000  OPERATING SUPPORT, PARTNERING SUPPORT 75511 75512 75513 75514 75515 229.00 Partnering Support FA FA FA FA FA $100 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $100 $200 $200 $200 $200 SUMMARY TOTAL OF OPERATING SUPPORT, PARTNERING SUPPORT SUBPROGRAM $900  PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 70511 70512 70513 70514 70515 231.00 Design Contract Modifications (ECS) FA FA FA FA FA $4,000 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $4,000 $3,500 $4,000 $4,000 $4,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY SUBPROGRAM $19,500  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70711 70712 70713 70714 70715 232.00 Statewide Engineering Development FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY SUBPROGRAM $10,000  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY 72111 72112 72113 72114 72115 HIGHWAYS 233.00 Contract Repair FA FA FA FA FA $1,100 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $0 $1,100 $0 $0 $0 $0 $0 $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS CONTINGENCY SUBPROGRAM Page 38 $5,500 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY 72311 72312 72313 72314 72315 234.00 Program Cost Adjustments FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY SUBPROGRAM $25,000  PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77911 77912 77913 77914 77915 235.00 Right of Way Acquisitions FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $4,500 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY SUBPROGRAM $24,500  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78511 78512 78513 78514 78515 236.00 Dyed Fuel Enforcement STP STP STP STP STP $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $375 $375 $375 $375 $375 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM SUBPROGRAM $1,875  PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT 79211 79212 79213 79214 79215 237.00 Operational Support FA FA FA FA FA $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $300 $300 $300 $300 $300 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, ROADSIDE FACILITIES SUPPORT SUBPROGRAM SUMMARY TOTAL OF SYSTEM MANAGEMENT SUBPROGRAMS HIGHWAYS Page 39 $78,376 $75,176 $80,526 $80,126 $82,476 $1,500 $396,680 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS 73311 73312 73313 73314 73315 311.00 Construct District Minor Projects FA FA FA FA FA $19,930 $0 $0 $0 $0 $0 $24,500 $0 $0 $0 $0 $0 $28,000 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $30,000 $19,930 $24,500 $28,000 $30,000 $30,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS SUBPROGRAM $132,430  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71211 71212 71213 71214 71215 312.00 Traffic Signals FA FA FA FA FA $2,100 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,100 $2,100 $2,500 $2,500 $2,500 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS SUBPROGRAM $11,700  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 77211 78412 78413 78414 78415 321.00 State Parks Program (Design) State Parks Program STATE STATE STATE STATE STATE $50 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $50 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $4,050  ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71611 71612 71613 71614 71615 324.00 Scenic Roads Program FA FA FA FA FA $100 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $100 $100 $100 $100 $100 $100 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS SUBPROGRAM $500  ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 75011 75012 75013 75014 75015 HIGHWAYS 325.01 Projects of Opportunity TEA TEA TEA TEA TEA $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) SUBPROGRAM Page 40 $7,500 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75311 75312 75313 75314 75315 325.02 Construction / Design TEA TEA TEA TEA TEA $6,375 $0 $0 $0 $0 $0 $6,375 $0 $0 $0 $0 $0 $6,375 $0 $0 $0 $0 $0 $6,375 $0 $0 $0 $0 $0 $6,375 $6,375 $6,375 $6,375 $6,375 $6,375 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE SUBPROGRAM $31,875  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78611 78612 78613 78614 78615 326.00 Recreational Trails Program NRT NRT NRT NRT NRT $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $1,455 $1,455 $1,455 $1,455 $1,455 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS SUBPROGRAM $7,275  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78611 78612 78613 78614 78615 326.01 Recreational Trails Program - State Park Match GVT GVT GVT GVT GVT $88 $0 $0 $0 $0 $0 $88 $0 $0 $0 $0 $0 $88 $0 $0 $0 $0 $0 $88 $0 $0 $0 $0 $0 $88 $88 $88 $88 $88 $88 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH SUBPROGRAM $440  ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL 79411 79412 79413 79414 79415 327.00 Safe Routes to School SRS SRS SRS SRS SRS $5,500 $0 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 $0 $3,240 $0 $0 $0 $0 $0 $3,240 $0 $0 $0 $0 $0 $3,240 $5,500 $5,500 $3,240 $3,240 $3,240 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL SUBPROGRAM $20,720  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76611 76613 76614 76615 HIGHWAYS 335.01 Design/Construct FA FA FA FA $1,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $1,300 $0 $0 $1,300 $1,300 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE SUBPROGRAM Page 41 $3,900 Subprograms ItemNo Resource Subprograms Funds FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Summary SYSTEM IMPROVEMENTS  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78811 78812 78813 78814 78815 335.02 Preservation FA FA FA FA FA $1,250 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,250 $0 $0 $0 $0 $0 $1,250 $0 $0 $0 $0 $0 $1,250 $1,250 $1,000 $1,250 $1,250 $1,250 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) SUBPROGRAM $6,000  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS 79711 79712 79713 79714 79715 336.00 Cattle Guard, Minor Drainage, Fencing FA FA FA FA FA $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $750 $250 $250 $500 $500 $750 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM $2,250  CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL 78011 78013 78014 78015 HIGHWAYS 343.00 Access Management FA FA FA FA $2,000 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $2,000 $0 $2,500 $3,000 $3,000 SUMMARY TOTAL OF CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL SUBPROGRAM $10,500 SUMMARY TOTAL OF SYSTEM IMPROVEMENTS SUBPROGRAMS $41,898 $43,868 $48,508 $52,308 $52,558 $239,140 GRAND SUBPROGRAM TOTALS $316,121 $346,201 $378,050 $386,450 $397,550 $1,824,372 Page 42 Table of Contents Table of Contents ......................................................................................................................... 2 Certification Map .......................................................................................................................... 3 Introduction .................................................................................................................................. 4 Loan Repayments ........................................................................................................................ 11 Privately Funded Projects ............................................................................................................ 13 Summary of Dollars by Freeway .................................................................................................. 15 MAG Area, Regional Transportation Plan Freeway Program (RTPFP) I-10, Papago................................................................................................................................. 17 I-10, Maricopa .............................................................................................................................. 18 I-17, Black Canyon ....................................................................................................................... 19 SR-51, Piestewa .......................................................................................................................... 20 US-60, Grand Avenue .................................................................................................................. 20 US-60, Superstition ...................................................................................................................... 21 SR-85 ........................................................................................................................................... 21 SR-101L, Pima ............................................................................................................................. 21 SR-101L, Price ............................................................................................................................. 21 SR-202L, Red Mountain ............................................................................................................... 22 SR-202L, Santan.......................................................................................................................... 22 SR-202L, South Mountain ............................................................................................................ 23 SR-303L, Bob Stump Memorial.................................................................................................... 25 SR-801, I-10 Reliever................................................................................................................... 27 SR-802, Williams Gateway........................................................................................................... 27 Systemwide .................................................................................................................................. 28 Various Helpful Web Links MAG Regional Freeway System; http://www.azdot.gov/highways/rfs/ Certifications & Maps; http://www.azdot.gov/highways/rfs/Certifications.asp Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov/ Lets Keep Moving Arizona; http://www.letskeepmoving.com/ Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Regional Transportation Plan Freeway Program Page 2 Regional Transportation Plan Freeway Program Page 3 Current Regional Transportation Plan Freeway Program Fiscal Years 2011 - 2015 INTRODUCTION Arizona House Bill 2292, which passed in the Spring 2003 session of the Arizona Legislature, established the Maricopa Association of Governments (MAG) Transportation Policy Committee (TPC) which was tasked with developing a Regional Transportation Plan (RTP) for Maricopa County, and established the process for an election to extend the half cent County Transportation Excise Tax. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the half cent sales tax for transportation. The extension began January 1, 2006 and ends on December 31, 2025. In accordance with A.R.S. §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections are distributed to freeways and state highways; 10.5 percent are distributed to arterial street improvements; and 33.3 percent are distributed to the public transportation fund. The RTP thus has three major components: Freeways/Highways, Transit and Arterial Roads. The Regional Transportation Plan Freeway Program (RTPFP) includes new freeway corridors to serve growth in the region and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems and freeway service patrols. The RTPFP is funded by three primary revenue sources: the Proposition 400 half cent sales tax, Arizona Department of Transportation (ADOT) funds dedicated for use in Maricopa County, and federal highway funds. LIFE CYCLE PROGRAM The concept of a Life Cycle Program refers to a programming approach that forecasts and allocates funds through the full life of a major funding source. The Life Cycle Program covers the project program through fiscal year 2026, and reflects a fiscal balance between anticipated revenues and expenditures. The Life Cycle Program provides the necessary management tools to ensure both ADOT and MAG maintain realistic planning and construction schedules, predicated upon funding, and provide periodic reports to the public and other governmental agencies. The Life Cycle Program for the Regional Transportation Plan Freeway Program (RTPFP) provides an effective management tool and a comprehensive view of planned construction. This document and the philosophy it represents assists in maximizing transportation dollars and provides a focus on future transportation needs. A key management tool used for the Life Cycle Program is the development of certified revenues and costs. Certification involves the preparation of reliable cost estimates for the RTPFP, as well as a forecast of revenues available to fund the system. The costs and revenues are reviewed and certified by ADOT every six months. Regional Transportation Plan Freeway Porgram Page 4 Current Regional Transportation Plan Freeway Program Fiscal Years 2011 - 2015 PROGRAMMING PROCESS A.R.S §28-6352 requires ADOT to adopt a budget process that ensures that the estimated cost of the system, including corridor and corridor segments, does not exceed the total amount of revenues estimated to be available for the system. MAG has the role of establishing the overall plan for the system, the priority of the corridors included in the plan, and may recommend a corridor construction schedule. ADOT’s role is one of preparing, adopting and executing a program of design, right of way acquisition and construction projects by which the MAG Regional Transportation Plan Freeway Program is implemented. At this time last year, there was a substantial gap between the estimated cost to complete the Proposition 400 Life Cycle Program and the estimated revenue that would be available through FY 2026. MAG elected to not program any specific projects last year for 2014 and focused instead on restructuring the life cycle plan to bring estimated costs and revenue back into balance. The MAG scenario for rebalancing the program was approved by MAG Regional Council on October 28, 2009. The projects in the FY 2011–2015 freeway program are consistent with the strategies and priorities adopted by MAG for rebalancing the long range program. The following programming changes have been incorporated into the FY 2011–2015 RTPFP Life Cycle Program.         Adjust corridor and corridor segment schedules consistent with the MAG scenario to rebalance the program. Adjust project schedules to align with current status of work in progress Update design, right of way and construction costs based on latest estimates and cost data Repackage the SR 303: I-10 to US 60 study corridor into more logical segments for design and construction Repackage the I-10 (Maricopa): SR 51 to SR 202L (Santan) study corridor into segments for design and construction Repackage the SR 202L (South Mountain): I-10 (Maricopa) to I-10 (Papago) corridor into segments for design & construction Delete the $600M “place holder” project programmed last year to hold funds in reserve for FY 2014 projects Add new projects for FY 2014 and 2015 consistent with the MAG scenario for rebalancing the freeway program PUBLIC HEARINGS The five year FY 2011–2015 RTPFP must be approved by both the ADOT State Transportation Board and the MAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February, followed by Transportation Board Public Hearings in Phoenix on March 19, 2010, in Oro Valley on April 16, 2010, and in Sedona on May 21, 2010, with final approval at the State Transportation Board meeting in Flagstaff on June 18, 2010. For MAG, the approval process included presentation at a public hearing scheduled for March 19, 2010, then proceeded through the MAG committee approval processes with final approval by Regional Council at their meeting on July 28, 2010. Regional Transportation Plan Freeway Program Page 5 Current Regional Transportation Plan Freeway Program Fiscal Years 2011 - 2015 PROGRAM TRENDS Right of way and construction costs rose at significantly higher than anticipated rates over the early years of the program, resulting in higher than anticipated costs for individual projects in the Regional Transportation Plan Freeway Program. Additionally, the current economic recession has resulted in substantially lower than projected revenue collections for the Regional Area Road Fund (RARF) and Highway User Revenue Fund (HURF) which are major funding sources for the Regional Transportation Plan (RTP) Freeway Program. While prices for construction and right of way have fallen somewhat in the past year, anticipated costs for the remaining program were still significantly higher than anticipated revenue. The Department and MAG cooperatively evaluated the cumulative impacts of these economic factors to determine their impact upon the cost, scheduling and delivery of the RTPFP. That assessment of the RTP Freeway Program including the following items:  Evaluation of the growth in construction and right-of-way costs between 2003 and 2009, and future trends for these project costs.  Evaluation of project costs to determine how these costs have increased since the inception of the RTP Freeway Program.  Evaluation of the effects of the current economic recession and its impacts on revenue, construction costs and rightof-way costs.  Evaluation of freeway projects to determine if cost increases occurred due to unforeseen conditions (scope changes) resulting from updated design concept reports and expanded environmental studies.  Updating RTP Freeway Program costs for each project based upon refined project requirements and updated construction and right-of-way costs. The results of that evaluation provided ADOT and MAG the financial methodology to work together to evaluate potential adjustments to the RTP Freeway Program. Those adjustments included delaying projects, reducing the scope, and looking at staging or phasing options. ADOT and MAG will continue to monitor and review these trends closely and will continue to assess the potential financial impacts to the Regional Transportation Plan Freeway Program and make future adjustments as needed. Regional Transportation Plan Freeway Program Page 6 Current Regional Transportation Plan Freeway Program Fiscal Years 2011 - 2015 REVENUES AND FUNDS Regional Area Road Fund (RARF): The RARF Proposition 400 half cent sales tax revenue forecast was developed during the August 2009 Risk Analysis session and reflects an assessment of economic conditions at that time. Due to continuing economic uncertainty, revenue projections may not prove accurate over the longer term and will be closely monitored. The Proposition 400 tax went into effect on January 1, 2006 and continues through December 31, 2025. Per ARS 42-6105.E, 56.2 percent of the Prop 400 tax collections are distributed to freeways and state highways; 10.5 percent to arterial street improvements; and 33.3 percent are to the public transportation fund. Highway User Revenue Fund (HURF), 15%: The MAG area receives annual funding in the form of ADOT “15% funds”, which are allocated from the Highway User Revenue Fund. The “15% funds” include a 12.6% share in accordance with A.R.S. §286358 plus a 2.6% share distributed in accordance with State Transportation Board policy. These funds are spent for improvements on controlled access routes on the State Highway System. ADOT Discretionary Funds, 37%: A 37% share of ADOT Discretionary Funds is programmed for the MAG Region. The discretionary funds include HURF funds remaining after other distributions and ADOT federal highway funds. Federal Aid: Federal Aid includes STP and CMAQ funds. The Federal Aid forecast assumes an annual average of $34.1 million (until FY 2015) of MAG sub-allocated federal funds will be dedicated to the RTP Freeway Program in addition to the federal funds included with the the ADOT 37% funds. Bond Proceeds and Debt Service: The issuance of bonds secured by RARF, HURF and federal aid revenues are assumed. Interest on the bond issues is assumed to be 5.0 % maximum. Bond maturities are assumed for up to 30 years. Bonds are amortized on a level debt service basis, and assume no refinancing or restructuring. Regional Transportation Plan Freeway Program Page 7 Current Regional Transportation Plan Freeway Program Fiscal Years 2011 - 2015 CONSTRUCTION COST ESTIMATES To develop sound, long-range cost estimates for construction of the RTPFP, the Department conducts an annual review of its estimating procedures. Attention was directed at both estimating methods and long-range cost trends. A risk analysis process was conducted by HDR Decision Economics to assess the probabilities of experiencing specific construction cost levels. Risk assessment workshops were conducted utilizing the HDR Decision Economics model to evaluate social, economic, environmental and engineering issues that affect future project or system costs. Workshop panelists who have specific expertise in freeway construction and cost estimating as well as right-of-way appraising participated in the risk assessment process. Written comments from private sector construction and engineering companies were also included as part of the construction base cost estimate documentation process. The construction and right-of-way cost estimates are predicated upon various economic variables and are subject to national, state and local trends. Final construction and right-of-way cost estimates may vary due to economic factors in the marketplace beyond the Department’s control. Major changes in the construction industry or real estate market may affect the estimates resulting in differences between forecast and actual costs. The Life Cycle Certification process is a “check and balance” on actual verses forecast performance. CERTIFIED REVENUES AND COSTS A key management tool used in applying the life cycle programming concept has been the development of certified revenues and costs. This approach involves the preparation of a set of construction cost estimates for the entire MAG system, as well as a forecast of revenues available to fund the system during the Life Cycle period. These costs and revenues are reviewed every six months and certified by the Department. This certification of information pertaining to the MAG Freeway Program constitutes the official position of ADOT and is used for all planning and programming purposes. As indicated, the revenue forecasts and construction cost estimates are reviewed every six months, updated as appropriate and certified. This process has several benefits. First, it enhances the flow of information to MAG and the public on a periodic basis. Secondly, it allows for self-examination by ADOT and provides an opportunity to make program adjustments as necessary. The latest Certification document is available at the ADOT Regional Freeway System Office, and on the ADOT website at http://www.azdot.gov/Highways/RFS/Certifications.asp. Regional Transportation Plan Freeway Program Page 8 Current Regional Transportation Plan Freeway Program Fiscal Years 2011 - 2015 FY 2011 – 2015 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2011–2015. It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. This bid date is coordinated with revenue and expenditure cash flow requirements for design, right-of-way acquisition and construction activities occurring throughout the entire system for the RTPFP. Another consideration is that the 1990 Federal Clean Air Act Amendments require that transportation plans and programs be in conformance with applicable air quality plans. To comply with this requirement, MAG conducts an air quality conformity analysis on transportation projects planned and programmed in the MAG area. As these analyses are completed, the scope and timing of projects in the ADOT Program may be affected. Regional Transportation Plan Freeway Program Page 9 Loan Repayments Loan Repayments Year of Repayment Cost ($000) Construction 2011 $84,000 129 DYSART RD TO SR 101L (AGUA FRIA) Design 2013 $2,805 129 DYSART RD TO SR 101L (AGUA FRIA) Construction 2014 $51,000 DIXILETA DRIVE TI Design TI 2011 $1,000 17 DIXILETA DRIVE TI R/W 2012 $2,700 40106 17 DIXILETA DRIVE TI Construct TI 2012 $9,545 43407 17 DOVE VALLEY RD TI Design TI 2021 $1,800 43708 17 223 DOVE VALLEY RD TI Construct TI 2022 $26,500 40310 60 149 SR 101L (AGUA FRIA) TO MCDOWELL RD Construction and widen roadway 2011 $2,665 40811 101 UNION HILLS DR (CITY ADVANCEMENT) Design & R/W 2011 $775 46110 802 SR 202L (SANTAN) TO ELLSWORTH ROAD, PHASE 1 Right-Of-Way 2014 $33,000 41314 802 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Design 2014 $12,000 ItemNo Route BMP Location 43009 10 125 SARIVAL AVE TO DYSART RD 43207 10 43207 10 26405 17 44312 Regional Transportation Plan Freeway Program Type of Work Page 11 Privately Funded Projects Privately Funded Projects I-10, PAPAGO AND MARICOPA ItemNo 45209 Route 10 BMP 96.20 CO MA TRACS H708301D Location 395th AVE (BELMONT ROAD) Type of Work Design TI 45608 10 105.30 MA H683801D DESERT CREEK TI Design TI Fiscal Year 2011 2011 Summary Total by Fiscal Year 2011: 45309 10 96.20 MA H708301C 395th AVE (BELMONT ROAD) Construct TI 44909 10 105.30 MA H683801C DESERT CREEK TI Construct TI Local Government Projects within the ADOT Corridor: SR 51 (Piestewa), Black Mountain Blvd (Design), City of Phoenix, $2,998,000 in FY 2011 SR 51 (Piestewa), Black Mountain Blvd (R/W), City of Phoenix, $3,447,000 in FY 2012 SR 51 (Piestewa), Black Mountain Blvd (Construction), City of Phoenix, $24,545,000 in FY 2013 Regional Transportation Plan Freeway Program Page 13 Cost ($000) $1,820 $1,900 $3,720 2012 $18,200 2012 $18,500 Summary Total by Fiscal Year 2012: $36,700 Summary Total of Privately Funded Projects: $40,420 Regional Transportation Plan Freeway Program Summary of Dollars Summary of Dollars by Freeway ($000) I-10, PAPAGO I-10, MARICOPA I-17, BLACK CANYON SR 51, PIESTEWA US 60, GRAND AVENUE US 60, SUPERSTITION SR 85 SR 101L, PIMA SR 101L, PRICE SR 202L, RED MOUNTAIN SR 202L, SANTAN SR 202L, SOUTH MOUNTAIN SR 303L, BOB STUMP MEMORIAL SR 801, I-10 RELIEVER SR 802, WILLIAMS GATEWAY Total SYSTEMWIDE Total Total Regional Transportation Plan Freeway Program (RTPFP) 2011 2012 2013 2014 $4,100 $31,400 $0 $7,000 $71,000 $44,600 $201,800 $179,200 $6,300 $8,100 $6,000 $2,700 $2,000 $0 $0 $220 $0 $1,500 $35,180 $21,300 $800 $11,700 $0 $0 $0 $0 $0 $5,300 $3,634 $6,400 $91,000 $297 $0 $0 $0 $0 $0 $0 $3,900 $5,500 $0 $600 $6,100 $500 $60,000 $96,000 $127,900 $483,200 $570,600 $208,000 $101,000 $50,800 $0 $0 $0 $10,000 $2,000 $0 $0 $2,000 $756,417 $367,434 $490,400 $855,380 $71,614 $42,490 $37,940 $36,540 $71,614 $42,490 $37,940 $36,540 $828,031 $409,924 $528,340 $891,920 Page 15 2015 $0 $240,900 $102,900 $0 $0 $0 $0 $0 $2,000 $56,400 $6,300 $322,800 $0 $0 $0 $731,300 $37,540 $37,540 $768,840 Total $42,500 $737,500 $126,000 $2,220 $57,980 $12,500 $5,300 $101,331 $2,000 $65,800 $13,500 $1,089,900 $930,400 $10,000 $4,000 $3,200,931 $226,124 $226,124 $3,427,055 Regional Transportation Plan Freeway Program Life Cycle Construction Program Fiscal Years 2011 - 2015 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary I-10, PAPAGO 342 10 40012/H770901D 122 PERRYVILLE RD TI Design TI RARF $0 $1,300 $0 $0 $0 44412/H770901R Right-Of-Way RARF $0 $1,800 $0 $0 $0 40913/H770901C Construct TI RARF $0 $0 $4,200 $0 $0 40913/H770901C Construct TI NH $0 $0 $13,800 $0 $0 $0 $3,100 $18,000 $0 $0 $400 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 RARF $0 $1,000 $0 $0 $0 SUMMARY TOTAL FOR PERRYVILLE RD TI, 4 LINE ITEM(S) 323 10 43711/H782301C 43711/H782301C 125 SARIVAL AVE - 107TH AVE Construct landscape RARF Landscaping & Landform Graphics of 4 Tis TEA SUMMARY TOTAL FOR SARIVAL AVE - 107TH AVE, 2 LINE ITEM(S) 342 10 44512/H715501U 133 SR 101L (AGUA FRIA) TO I-17 Design Utility relocation 45809/H715501U Utility relocation IM $0 $0 $4,727 $0 $0 45809/H715501U Utility relocation RARF $0 $0 $8,673 $0 $0 $21,100 $7,000 SUMMARY TOTAL FOR SR 101L (AGUA FRIA) TO I-17, 3 LINE ITEM(S) $0 $1,000 $13,400 $0 $0 $14,400 SUMMARY TOTAL FOR I-10, PAPAGO, 9 LINE ITEM(S) $7,000 $4,100 $31,400 $0 $0 $42,500 Regional Transportation Plan Freeway Program Page 17 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary I-10, MARICOPA 342 10 44911/R 152 32ND ST - SR 202L, SANTAN, PHASE 1 Right-Of-Way RARF $71,000 $0 $0 $0 $0 IM $0 $11,700 $0 $0 $0 44612/D Design 44113/C Construct Local Express Lanes STP $0 $0 $17,400 $0 $0 44113/C Construct Local Express Lanes RARF $0 $0 $150,000 $0 $0 $71,000 $11,700 $167,400 $0 $0 RARF $0 $8,000 $0 $0 $0 IM $0 $24,900 $0 $0 $0 SUMMARY TOTAL FOR 32ND ST - SR 202L, SANTAN, PHASE 1, 4 LINE ITEM(S) 342 10 44712/D 152 32ND ST - SR 202L, SANTAN, PHASE 2 Design 44812/R Right-Of-Way 41414/C Construct Local Express Lanes STP $0 $0 $0 $54,000 $0 41414/C Construct Local Express Lanes IM $0 $0 $0 $60,000 $0 $0 $32,900 $0 $114,000 $0 RARF $0 $0 $9,400 $0 $0 SUMMARY TOTAL FOR 32ND ST - SR 202L, SANTAN, PHASE 2, 4 LINE ITEM(S) 342 10 44213/D 152 32ND ST - SR 202L, SANTAN, PHASE 3 Design 44313/R Right-Of-Way IM $0 $0 $25,000 $0 $0 44314/R Right-Of-Way IM $0 $0 $0 $47,200 $0 40015/C Construct Local Express Lanes STP $0 $0 $0 $0 $40,000 40015/C Construct Local Express Lanes RARF $0 $0 $0 $0 $94,600 $0 $0 $34,400 $47,200 $134,600 SUMMARY TOTAL FOR 32ND ST - SR 202L, SANTAN, PHASE 3, 5 LINE ITEM(S) 41514/D SKY HARBOR WEST AIRPORT ACCESS Design Access Ramps RARF $0 $0 $0 $2,600 $0 41614/R Right-Of-Way Acquisition RARF $0 $0 $0 $10,600 $0 40115/C Construct Access Ramps RARF $0 $0 $0 $0 $37,400 $0 $0 $0 $13,200 $37,400 342 10 SUMMARY TOTAL FOR SKY HARBOR WEST AIRPORT ACCESS, 3 LINE ITEM(S) Regional Transportation Plan Freeway Program Page 18 $250,100 $146,900 $216,200 $50,600 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary I-10, MARICOPA 10103/D 161 SR 202L (SANTAN) TO RIGGS RD Design HOV and general purpose lane 12407/C Construct HOV and general purpose lane 341 10 RARF $0 $0 $0 $4,800 $0 NH $0 $0 $0 $0 $68,900 SUMMARY TOTAL FOR SR 202L (SANTAN) TO RIGGS RD, 2 LINE ITEM(S) $0 $0 $0 $4,800 $68,900 $73,700 SUMMARY TOTAL FOR I-10, MARICOPA, 18 LINE ITEM(S) $71,000 $44,600 $201,800 $179,200 $240,900 $737,500 $600 $0 $0 $0 $0 CM $0 $5,400 $0 $0 $0 RARF $0 $0 $0 $6,000 $0 I-17, BLACK CANYON 335 17 40311/D 209 ARIZONA CANAL TO SR 101L, AGUA FRIA Design FMS CM 45412/C Construct FMS 40112/D Design GPL 41013/C Construct GPL IM $0 $0 $0 $0 $28,000 41013/C Construct GPL NH $0 $0 $0 $0 $58,400 $600 $5,400 $0 $6,000 $86,400 $2,100 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $0 $0 $0 $16,500 $0 $0 $0 $0 $16,500 $0 $900 $0 $0 $0 $0 $0 $8,100 $0 $0 SUMMARY TOTAL FOR ARIZONA CANAL TO SR 101L, AGUA FRIA, 5 LINE ITEM(S) 342 17 43010/H788701C/R 205 BETHANY HOME RD TO NORTHERN AVE Right-Of-Way & Construction (pedestrian CM walkway along the frontage roads) SUMMARY TOTAL FOR BETHANY HOME RD TO NORTHERN AVE, 1 LINE ITEM(S) 331 17 11407/H369501C 209 PEORIA AVE TO GREENWAY RD Drainage improvements IM SUMMARY TOTAL FOR PEORIA AVE TO GREENWAY RD, 1 LINE ITEM(S) 335 17 40511/D 45313/C 215 SR 101L, AGUA FRIA TO CAREFREE HIGHWAY (SR 74) Design FMS CM Construct FMS CM $98,400 $2,100 $16,500 SUMMARY TOTAL FOR SR 101L, AGUA FRIA TO CAREFREE HIGHWAY (SR 74), 2 LINE ITEM(S) $0 $900 $8,100 $0 $0 $9,000 SUMMARY TOTAL FOR I-17, BLACK CANYON, 9 LINE ITEM(S) $2,700 $6,300 $8,100 $6,000 $102,900 $126,000 Regional Transportation Plan Freeway Program Page 19 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 51, PIESTEWA 335 51 45611/D 45512/C 14 BELL ROAD - SR101L, PIMA Design FMS Construct FMS CM $220 $0 $0 $0 $0 CM $0 $2,000 $0 $0 $0 SUMMARY TOTAL FOR BELL ROAD - SR101L, PIMA, 2 LINE ITEM(S) $220 $2,000 $0 $0 $0 $2,220 SUMMARY TOTAL FOR SR 51, PIESTEWA, 2 LINE ITEM(S) $220 $2,000 $0 $0 $0 $2,220 $300 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $21,300 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $20,500 $0 $0 $0 $1,500 $20,500 $0 $0 $0 $0 $4,700 $0 $0 $0 $0 $4,700 $0 $0 $0 $0 $3,480 $0 $0 $0 $0 $6,500 $0 $0 $0 $0 $9,980 $0 $9,980 $0 $57,980 US 60, GRAND AVENUE 342 60 40310/H732801C 40310/H732801C 149 SR 101L (AGUA FRIA) TO MCDOWELL RD, PH 1 Widen roadway RARF Widen roadway NH SUMMARY TOTAL FOR SR 101L (AGUA FRIA) TO MCDOWELL RD, PH 1, 2 LINE ITEM(S) 342 60 40513/D 41814/C 149 SR 101L, AGUA FRIA TO VAN BUREN ST, PHASE 2 Design RARF Construct Roadway Improvements RARF SUMMARY TOTAL FOR SR 101L, AGUA FRIA TO VAN BUREN ST, PHASE 2, 2 LINE ITEM(S) 342 60 41714/R 138 SR 303L TO SR 101L, AGUA FRIA, PH 2 Right-Of-Way Acquisition RARF SUMMARY TOTAL FOR SR 303L TO SR 101L, AGUA FRIA, PH 2, 1 LINE ITEM(S) 342 60 40512/C 40713/R 138 SR 303L TO SR 101L, AGUA FRIA, PHASE 2 Design RARF Right-Of-Way RARF SUMMARY TOTAL FOR SR 303L TO SR 101L, AGUA FRIA, PHASE 2, 2 LINE ITEM(S) SUMMARY TOTAL FOR US 60, GRAND AVENUE, 7 LINE ITEM(S) Regional Transportation Plan Freeway Program Page 20 $21,300 $0 $1,500 $35,180 $21,300 $22,000 $4,700 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary US 60, SUPERSTITION 342 60 40612/D 194 MERIDIAN RD, HALF INTERCHANGE Design TI RARF $0 $800 $0 $0 $0 40613/C Construct TI RARF $0 $0 $4,000 $0 $0 40613/C Construct TI NH $0 $0 $7,700 $0 $0 SUMMARY TOTAL FOR MERIDIAN RD, HALF INTERCHANGE, 3 LINE ITEM(S) $0 $800 $11,700 $0 $0 $12,500 SUMMARY TOTAL FOR US 60, SUPERSTITION, 3 LINE ITEM(S) $0 $800 $11,700 $0 $0 $12,500 $5,300 $0 $0 $0 $0 SR 85 341 85 44811/H800601C 153 WARNER STREET BRIDGE Construct new bridge NH SUMMARY TOTAL FOR WARNER STREET BRIDGE, 1 LINE ITEM(S) $5,300 $0 $0 $0 $0 $5,300 SUMMARY TOTAL FOR SR 85, 1 LINE ITEM(S) $5,300 $0 $0 $0 $0 $5,300 RARF $297 $0 $0 $0 $0 RARF $0 $3,634 $0 $0 $0 $297 $3,634 $0 $0 $0 RARF $0 $0 $6,400 $0 $0 SR 101L, PIMA 342 101 L 81198/D 80899/H387501C 48 PIMA RD EXTENSION, JPA Design Roadway Construct Roadway SUMMARY TOTAL FOR PIMA RD EXTENSION, JPA, 2 LINE ITEM(S) 342 101 L 40113/D 41 SHEA BLVD TO SR 202L (RED MTN) Design GPL 43414/C Construct GPL RARF $0 $0 $0 $30,000 $0 43414/C Construct GPL STP $0 $0 $0 $61,000 $0 $3,931 SUMMARY TOTAL FOR SHEA BLVD TO SR 202L (RED MTN), 3 LINE ITEM(S) $0 $0 $6,400 $91,000 $0 $97,400 SUMMARY TOTAL FOR SR 101L, PIMA, 5 LINE ITEM(S) $297 $3,634 $6,400 $91,000 $0 $101,331 $0 $0 $0 $0 $2,000 SR 101L, PRICE 342 101 L 16006/C Regional Transportation Plan Freeway Program 54 BALBOA DRIVE Construct multi-use path bridge over the Price Freeway (City of Tempe sponsor) GVT SUMMARY TOTAL FOR BALBOA DRIVE, 1 LINE ITEM(S) $0 $0 $0 $0 $2,000 $2,000 SUMMARY TOTAL FOR SR 101L, PRICE, 1 LINE ITEM(S) $0 $0 $0 $0 $2,000 $2,000 Page 21 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 202L, RED MOUNTAIN 342 202 L 41213/D 40915/C 10 SR 101L TO GILBERT RD Design GPL Construct GPL RARF $0 $0 $0 $3,900 $0 RARF $0 $0 $0 $0 $56,400 $0 $0 $0 $3,900 $56,400 $5,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 $5,500 $65,800 SUMMARY TOTAL FOR SR 101L TO GILBERT RD, 2 LINE ITEM(S) 342 202 L 41409/H749001C 10 SR 101L TO GILBERT ROAD Construct FMS CM SUMMARY TOTAL FOR SR 101L TO GILBERT ROAD, 1 LINE ITEM(S) SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 3 LINE ITEM(S) $60,300 $5,500 $0 $0 $3,900 $56,400 CM $0 $0 $600 $0 $0 CM $0 $0 $0 $5,400 $0 $0 $0 $600 $5,400 $0 $500 $0 $0 $0 $0 $500 $0 $0 $0 $0 CM $0 $0 $0 $700 $0 CM $0 $0 $0 $0 $6,300 $0 $0 $0 $700 $6,300 $7,000 $6,300 $13,500 SR 202L, SANTAN 335 202 L 45413/D 44814/C 48 DOBSON RD TO I-10, MARICOPA Design FMS Construct FMS SUMMARY TOTAL FOR DOBSON RD TO I-10, MARICOPA, 2 LINE ITEM(S) 342 202L 43208/D/C LINDSAY RD TO GILBERT RD Design & construct multi-use path CM SUMMARY TOTAL FOR LINDSAY RD TO GILBERT RD, 1 LINE ITEM(S) 335 202 L 44914/D 41215/C 43 VAL VISTA DR - DOBSON RD Design FMS Construct FMS SUMMARY TOTAL FOR VAL VISTA DR - DOBSON RD, 2 LINE ITEM(S) SUMMARY TOTAL FOR SR 202L, SANTAN, 5 LINE ITEM(S) Regional Transportation Plan Freeway Program Page 22 $500 $0 $600 $6,100 $6,000 $500 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 202L, SOUTH MOUNTAIN 44912/D 17TH AVE TO 51ST AVE, SEGMENT 3 Design New Freeway NH $0 $16,000 $0 $0 $0 45012/R Right-Of-Way STP $0 $80,000 $0 $0 $0 44513/R Right-Of-Way NH $0 $0 $20,000 $0 $0 44513/R Right-Of-Way RARF $0 $0 $95,500 $0 $0 43514/C Construct New Freeway RARF $0 $0 $0 $227,700 $0 342 202L SUMMARY TOTAL FOR 17TH AVE TO 51ST AVE, SEGMENT 3, 5 LINE ITEM(S) $0 $96,000 $115,500 $227,700 $0 44414/D BASELINE RD - SALT RIVER, SEGMENT 6 Design RARF $0 $0 $0 $3,200 $0 44514/R Right-Of-Way RARF $0 $0 $0 $30,600 $0 41015/C Construct New Freeway RARF $0 $0 $0 $0 $46,300 $0 $0 $0 $33,800 $46,300 $60,000 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $0 $64,700 $0 342 202L SUMMARY TOTAL FOR BASELINE RD - SALT RIVER, SEGMENT 6, 3 LINE ITEM(S) 342 202L 41311/R I-10 EAST TO I-10 WEST Right-Of-Way Acquisition RARF SUMMARY TOTAL FOR I-10 EAST TO I-10 WEST, 1 LINE ITEM(S) 342 202L 43714/R I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 Right-Of-Way RARF $0 SUMMARY TOTAL FOR I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9, 1 LINE ITEM(S) $0 $0 $0 $64,700 $0 40415/C SALT RIVER - BUCKEYE RD, SEGMENT 8 Construct New Freeway STP $0 $0 $0 $0 $20,000 40415/C Construct New Freeway $0 $0 $0 $0 $157,100 $0 $0 $0 $0 $177,100 342 202L RARF SUMMARY TOTAL FOR SALT RIVER - BUCKEYE RD, SEGMENT 8, 2 LINE ITEM(S) 44614/D SALT RIVER BRIDGE, SEGMENT 7 Design New Bridge RARF $0 $0 $0 $7,000 $0 44714/R Right-Of-Way Acquisition RARF $0 $0 $0 $19,000 $0 41115/C Construct New Freeway RARF $0 $0 $0 $0 $99,400 $0 $0 $0 $26,000 $99,400 342 202L SUMMARY TOTAL FOR SALT RIVER BRIDGE, SEGMENT 7, 3 LINE ITEM(S) Regional Transportation Plan Freeway Program Page 23 $439,200 $80,100 $60,000 $64,700 $177,100 $125,400 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 202L, SOUTH MOUNTAIN 44613/D SALT RIVER TO BUCKEYE RD, SEGMENT 8 Design New Freeway RARF $0 $0 $12,400 $0 $0 43614/R Right-Of-Way $0 $0 $0 $131,000 $0 342 202L RARF SUMMARY TOTAL FOR SALT RIVER TO BUCKEYE RD, SEGMENT 8, 2 LINE ITEM(S) $0 $0 $12,400 $131,000 $0 $143,400 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 17 LINE ITEM(S) $60,000 $96,000 $127,900 $483,200 $322,800 $1,089,900 Regional Transportation Plan Freeway Program Page 24 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 303L, BOB STUMP MEMORIAL 45111/R CAMELBACK RD - GLENDALE AVE Right-Of-Way 45111/R Right-Of-Way 45013/D Design Landscape 43814/C Construct Landscape 43912/H787301R 43913/H787301C 342 303L RARF $5,000 $0 $0 $0 $0 STP $5,000 $0 $0 $0 $0 RARF $0 $0 $200 $0 $0 RARF $0 $0 $0 $2,400 $0 Right-Of-Way STP $0 $11,700 $0 $0 $0 Construct New Roadway STP $0 $0 $62,900 $0 $0 SUMMARY TOTAL FOR CAMELBACK RD - GLENDALE AVE, 6 LINE ITEM(S) $10,000 $11,700 $63,100 $2,400 $0 45211/R GLENDALE AVE - PEORIA AVE Right-Of-Way RARF $5,000 $0 $0 $0 $0 44012/D Design Landscape RARF $0 $300 $0 $0 $0 45113/C Construct Landscape RARF $0 $0 $3,500 $0 $0 45211/H787401R Right-Of-Way STP $80,900 $0 $0 $0 $0 44112/H787401C Construct New Roadway NH $0 $113,000 $0 $0 $0 SUMMARY TOTAL FOR GLENDALE AVE - PEORIA AVE, 5 LINE ITEM(S) $85,900 $113,300 $3,500 $0 $0 I-10 RELIEVER / MARICOPA COUNTY 85 TO I-10 Right-Of-Way RARF $5,000 $0 $0 $0 $0 SUMMARY TOTAL FOR I-10 RELIEVER / MARICOPA COUNTY 85 TO I-10, 1 LINE ITEM(S) $5,000 $0 $0 $0 $0 $253,000 $0 $0 $0 $0 342 342 303L 303L 45511/R 43311/H713901C I-10/303L TI, PHASE I (I-10 REALIGNMENT) Construct TI RARF 45312/D Design Landscape RARF $0 $500 $0 $0 $0 45213/C Construct Landscape RARF $0 $0 $7,000 $0 $0 $253,000 $500 $7,000 $0 $0 342 303L SUMMARY TOTAL FOR I-10/303L TI, PHASE I (I-10 REALIGNMENT), 3 LINE ITEM(S) Regional Transportation Plan Freeway Program Page 25 $87,200 $202,700 $5,000 $260,500 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 303L, BOB STUMP MEMORIAL 45311/D PEORIA AVE - WADDELL RD Design Landscape RARF $200 $0 $0 $0 $0 45112/C Construct Landscape RARF $0 $2,400 $0 $0 $0 44511/H787501C Construct New Roadway $60,000 $0 $0 $0 $0 $60,200 $2,400 $0 $0 $0 342 303L NH SUMMARY TOTAL FOR PEORIA AVE - WADDELL RD, 3 LINE ITEM(S) 44311/R THOMAS RD - CAMELBACK RD Right-Of-Way RARF $10,000 $0 $0 $0 $0 44913/C Construct Landscape RARF $0 $0 $2,400 $0 $0 44311/H787201R Right-Of-Way $52,200 $0 $0 $0 $0 43812/D Design Landscape RARF $0 $200 $0 $0 $0 43712/H787201C Construct New Roadway STP $0 $72,000 $0 $0 $0 342 303L NH SUMMARY TOTAL FOR THOMAS RD - CAMELBACK RD, 5 LINE ITEM(S) $62,200 $72,200 $2,400 $0 $0 44212/D US 60 GRAND AVE / SR 303L TI, INTERIM Design Interim TI RARF $0 $3,400 $0 $0 $0 44013/R Right-Of-Way STP $0 $0 $25,000 $0 $0 43914/C Construct Interim TI NH $0 $0 $0 $48,400 $0 $0 $3,400 $25,000 $48,400 $0 342 303L SUMMARY TOTAL FOR US 60 GRAND AVE / SR 303L TI, INTERIM, 3 LINE ITEM(S) 45411/D WADDELL RD - MOUNTAIN VIEW RD Design Landscape RARF $300 $0 $0 $0 $0 45212/C Construct Landscape RARF $0 $4,500 $0 $0 $0 44611/H787601C Construct New Roadway $94,000 $0 $0 $0 $0 342 303L STP $62,600 $136,800 $76,800 SUMMARY TOTAL FOR WADDELL RD - MOUNTAIN VIEW RD, 3 LINE ITEM(S) $94,300 $4,500 $0 $0 $0 $98,800 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 29 LINE ITEM(S) $570,600 $208,000 $101,000 $50,800 $0 $930,400 Regional Transportation Plan Freeway Program Page 26 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Route BMP Location Type Of Work Funding FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SR 801, I-10 RELIEVER 40209/R SR 303L TO SR 202L (S MOUNTAIN) Right-Of-Way Protection RARF $5,000 $0 $0 $0 $0 40210/R Right-Of-Way Protection RARF $5,000 $0 $0 $0 $0 342 801 SUMMARY TOTAL FOR SR 303L TO SR 202L (S MOUNTAIN), 2 LINE ITEM(S) $10,000 $0 $0 $0 $0 $10,000 SUMMARY TOTAL FOR SR 801, I-10 RELIEVER, 2 LINE ITEM(S) $10,000 $0 $0 $0 $0 $10,000 SR 802, WILLIAMS GATEWAY 43411/R SR 202L (SANTAN) TO MERIDIAN RD HPAN Interest Repayment - City of Mesa RARF $2,000 $0 $0 $0 $0 41012/R HPAN Interest Repayment - City of Mesa RARF $0 $2,000 $0 $0 $0 342 802 SUMMARY TOTAL FOR SR 202L (SANTAN) TO MERIDIAN RD, 2 LINE ITEM(S) $2,000 $2,000 $0 $0 $0 $4,000 SUMMARY TOTAL FOR SR 802, WILLIAMS GATEWAY, 2 LINE ITEM(S) $2,000 $2,000 $0 $0 $0 $4,000 CURRENT RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 113 LINE ITEMS $756,417 $367,434 $490,400 $855,380 $731,300 3,200,931 Regional Transportation Plan Freeway Program Page 27 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No Funding Location/Type Of Work RESid FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SYSTEMWIDE MAG REGIONWIDE, Construct MAG Proposition 400 Noise Mitigation RARF $26,000 $0 44610/H752501C $0 $0 $0 SUMMARY TOTAL FOR MAG REGIONWIDE, CONSTRUCT MAG PROPOSITION 400 NOISE MITIGATION 42411/D MAG REGIONWIDE, Design Change Orders RARF $3,000 $0 $0 $0 $0 42412/D RARF $0 $3,000 $0 $0 $0 42413/D RARF $0 $0 $3,000 $0 $0 42414/D RARF $0 $0 $0 $3,000 $0 42415/D RARF $0 $0 $0 $0 $2,500 SUMMARY TOTAL FOR MAG REGIONWIDE, DESIGN CHANGE ORDERS MAG REGIONWIDE, Evaluation of ITS (Intelligent Transportation Systems) in the MAG Region CM $224 $0 $0 $0 45811/RH00301X $26,000 $14,500 $0 SUMMARY TOTAL FOR MAG REGIONWIDE, EVALUATION OF ITS (INTELLIGENT TRANSPORTATION SYSTEMS) IN THE MAG REGION $224 MAG REGIONWIDE, FMS Rehabilitation 45014/D CM $0 $0 $0 $400 $0 41315/C CM $0 $0 $0 $0 $3,600 SUMMARY TOTAL FOR MAG REGIONWIDE, FMS REHABILITATION 43111/C MAG REGIONWIDE, Freeway Management System Preservation STATE $720 $0 $0 $0 $0 43112/C STATE $0 $720 $0 $0 $0 43113/C STATE $0 $0 $720 $0 $0 43114/C,D STATE $0 $0 $0 $720 $0 43115/C STATE $0 $0 $0 $0 $720 SUMMARY TOTAL FOR MAG REGIONWIDE, FREEWAY MANAGEMENT SYSTEM PRESERVATION 42011/X Regional Transportation Plan Freeway Program MAG REGIONWIDE, Freeway Service Patrols STATE Page 28 $800 $0 $0 $0 $4,000 $3,600 $0 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Funding Location/Type Of Work FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SYSTEMWIDE 42012/X MAG REGIONWIDE, Freeway Service Patrols STATE $0 $900 $0 $0 $0 42013/X STATE $0 $0 $900 $0 $0 42014/X STATE $0 $0 $0 $900 $0 42015/X STATE $0 $0 $0 $0 $1,000 SUMMARY TOTAL FOR MAG REGIONWIDE, FREEWAY SERVICE PATROLS 42911/X MAG REGIONWIDE, Highway Maintenance (Landscape, litter & sweep) RARF $11,700 $0 $0 $0 $0 42912/X RARF $0 $11,900 $0 $0 $0 42913/X RARF $0 $0 $12,100 $0 $0 42914/X RARF $0 $0 $0 $12,300 $0 42915/X RARF $0 $0 $0 $0 $12,500 SUMMARY TOTAL FOR MAG REGIONWIDE, HIGHWAY MAINTENANCE (LANDSCAPE, LITTER & SWEEP) 45711/X MAG REGIONWIDE, Posting travel times on DMS RARF $170 $0 $0 $0 $0 45612/X RARF $0 $170 $0 $0 $0 45513/X RARF $0 $0 $170 $0 $0 45114/X RARF $0 $0 $0 $170 $0 41415/X RARF $0 $0 $0 $0 $170 SUMMARY TOTAL FOR MAG REGIONWIDE, POSTING TRAVEL TIMES ON DMS Regional Transportation Plan Freeway Program Page 29 $4,500 $60,500 $850 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Funding Location/Type Of Work FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SYSTEMWIDE 42311/D MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) RARF $1,500 $0 $0 $0 $0 42312/D RARF $0 $1,500 $0 $0 $0 42313/D RARF $0 $0 $1,500 $0 $0 42314/X RARF $0 $0 $0 $1,500 $0 42315/D RARF $0 $0 $0 $0 $1,500 SUMMARY TOTAL FOR MAG REGIONWIDE, PRELIMINARY ENGINEERING (ADOT STAFF) 42211/D MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) RARF $15,000 $0 $0 $0 $0 42212/D RARF $0 $15,000 $0 $0 $0 42213/D RARF $0 $0 $12,000 $0 $0 42214/D RARF $0 $0 $0 $10,000 $0 42215/D RARF $0 $0 $0 $0 $8,000 SUMMARY TOTAL FOR MAG REGIONWIDE, PRELIMINARY ENGINEERING (MANAGEMENT CONSULTANTS, 30% PLANS DESIGN) 42611/R MAG REGIONWIDE, Right-Of-Way Advance Acquisition RARF $4,000 $0 $0 $0 $0 42612/R RARF $0 $4,000 $0 $0 $0 42613/R RARF $0 $0 $3,000 $0 $0 42614/R RARF $0 $0 $0 $3,000 $0 42615/R RARF $0 $0 $0 $0 $3,000 SUMMARY TOTAL FOR MAG REGIONWIDE, RIGHT-OF-WAY ADVANCE ACQUISITION Regional Transportation Plan Freeway Program Page 30 $7,500 $60,000 $17,000 (Program dollars reflect current Cost Estimates) Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2011-2015 Item No\TRACS No RESid Funding Location/Type Of Work FY 2011 Dollars in Thousands ($000) FY 2013 FY 2014 FY 2015 FY 2012 Summary SYSTEMWIDE 42711/R MAG REGIONWIDE, Right-Of-Way Plans & Titles RARF $2,500 $0 $0 $0 $0 42712/R RARF $0 $2,500 $0 $0 $0 42713/R RARF $0 $0 $1,800 $0 $0 42714/R RARF $0 $0 $0 $1,800 $0 42715/R RARF $0 $0 $0 $0 $1,800 SUMMARY TOTAL FOR MAG REGIONWIDE, RIGHT-OF-WAY PLANS & TITLES 42811/R MAG REGIONWIDE, Right-Of-Way Property Management RARF $500 $0 $0 $0 $0 42812/R RARF $0 $500 $0 $0 $0 42813/R RARF $0 $0 $450 $0 $0 42814/R RARF $0 $0 $0 $450 $0 42815/R RARF $0 $0 $0 $0 $450 SUMMARY TOTAL FOR MAG REGIONWIDE, RIGHT-OF-WAY PROPERTY MANAGEMENT 42511/X MAG REGIONWIDE, Risk Management Indemnification RARF $2,500 $0 $0 $0 $0 42512/X RARF $0 $2,300 $0 $0 $0 42513/X RARF $0 $0 $2,300 $0 $0 42514/X RARF $0 $0 $0 $2,300 $0 42515/X RARF $0 $0 $0 $0 $2,300 SUMMARY TOTAL FOR MAG REGIONWIDE, RISK MANAGEMENT INDEMNIFICATION $10,400 $2,350 $11,700 MAG REGIONWIDE, TI improvements 43211/C FA $3,000 $0 $0 $0 $0 SUMMARY TOTAL FOR MAG REGIONWIDE, TI IMPROVEMENTS Regional Transportation Plan Freeway Program $3,000 SUMMARY TOTAL FOR MAG REGIONWIDE, 60 LINE ITEM(S) $71,614 $42,490 $37,940 $36,540 $37,540 $226,124 SUMMARY TOTAL FOR SYSTEMWIDE, 60 LINE ITEM(S) $71,614 $42,490 $37,940 $36,540 $37,540 $226,124 Page 31 (Program dollars reflect current Cost Estimates) 2011 2015 Five-Year Airport Capital 2011 - 2015 Regional Transportation Plan Improvement Freeway Program, Program Life Cycle Construction Program www.azdot.gov/MPD/priority_Programming/Index.asp www.azdot.gov/MPD/priority_Programming/Index.asp Table of Contents Airport Program Overview ……………………………………………..……………………….…………..… Airport Program Arizona Airports Map………………………………………………………………………………..….….. Abbreviations ………………………………………………………………………………………………. Summary of Airport Program Dollars ……………………………………………………………………. Airport Projects by County ………………………………………………………………………………… Various Helpful Web Links Five-Year Transportation and Facilities Construction Program, http://www.azdot.gov/MPD/priority Programming/Index.asp Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority Programming/PPAC/Index.asp Aeronautics Home Page, http://www.azdot.gov/aviation/index.asp Airport Development Programs, http://www.azdot.gov/aviation/airports/dev_plan.asp AIRPORTS Page 1 3 5 7 9 11 AIRPORTS Page 2 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the 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 tax and aviation fuel tax. 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 distribution annually. The three categories and their associated sub-categories are: 1) Airport Development Grants Program a) Projects Utilizing Federal, State and Local Funds (1) Safety, Security & Capacity Enhancement (2) Maintenance (3) Environmental, Planning and Land Acquisition b) Projects Utilizing State and Local Funds Only (1) Safety, Security & Capacity Enhancement (2) Environmental, Planning and Land Acquisition 2) Airport Preventive Maintenance Services (APMS) a) Projects Maintaining and Protecting Aviation Pavement Surfaces 3) Airport Loan Program a) Economic Development/Revenue Generating Loans b) Grant Match Loans Sixty-two public airports submitted 804 projects for consideration worth $1.25 B over the five-year program period. These projects represent all Federal and State funding desires on the part of the airport sponsors. The ACIP programs $739.1 M over the five-year program period. This is an approximately 20% decrease from the previous year’s program. This decrease is due to economic changes resulting in lower local matching fund availability over the last year. State funding, proposed at AIRPORTS Page 3 Airport Program Overview (continued) $52.3 M, is 28 % lower than last year’s total of $67.9 M. This decrease is due to reduced revenue and availability of both State and Federal funds. This five-year investment of State funds will support about $665 M in Federal aid and require about $21.7 M from airport sponsors. The State’s development over the five-year program is designed to provide half of a sponsor’s share of a federally funded project. Expected sponsor obligations on federal projects beginning with FY 2011 will be 5.0% of a projects total cost, making the state share 2.5%. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. The maximum grant funds any one sponsor can receive can not exceed 10% of the average revenue into the State Aviation Fund for the period of three previous years. The maximum State/Local grant funds for the fiscal year 2011 Program is $2.65 M per airport. The ACIP also provides for State funded grants and loans. The following program lists show those projects for State-Local funding that have met the State Transportation Board’s qualifying priority rating. No Airport Loans will be issued in FY 2011. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. In 2011, $3.8 M will be invested in Airport Preventative Maintenance Services (APMS) at public airports. AIRPORTS Page 4 AIRPORTS Page 5 AIRPORTS Page 6 Abbreviations AC ALP Apron APMS ARFF ASR ATCT AWOS DCC DWL EA EMAS FAA FBO FOD FAR FLD GA GPS GVGI HIRL HS ILS INTL lf MALSR AIRPORTS Aircraft Airport Layout Plan Aircraft Parking Area Airport Preventative Maintenance Services Aircraft Rescue and Fire Fighting Airport Surveillance Radar Air Traffic Control Tower Automatic Weather Observation System Defense Contractor Cargo Dual Wheel Load Environmental Assessment Engineering Materials Arresting System Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulations Field General Aviation Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights High Speed Instrument Landing System International Linear Feet Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights MIRL MITL MUNI NAVAID NDB NOTAM OTS PAPI PCC Pave Pres Ph. 1 Ph. 2 REIL ROFA RSA RSAT RPZ RVZ Rwy SASP Set Aside SRE sy TLOF TVOR Twy Page 7 Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Notice to Airmen Out of Service Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Phase 1 of a Multi-year Project Phase 2 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 Square Yards Touchdown and Liftoff Area Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway AIRPORTS Page 8 Summary of Airport Program Dollars State Share Federal Share Project Totals FY 2011 State/Local Total FY 2011 Fed/State/Local $2,164,623 $3,500,000 $234,958 $3,500,000 $133,000,000 $2,399,581 $140,000,000 FY 2011 Project Totals $5,664,623 $3,734,958 $133,000,000 $142,399,581 FY 2012 State/Local Total FY 2012 Fed/State/Local $8,914,021 $4,000,000 $990,447 $4,000,000 $152,000,000 $9,904,468 $160,000,000 $12,914,021 $4,990,447 $152,000,000 $169,904,468 $7,299,173 $4,000,000 $798,529 $4,000,000 $152,000,000 $8,097,701 $160,000,000 $11,299,173 $4,798,529 $152,000,000 $168,097,701 $8,458,218 $4,500,000 $928,691 $4,500,000 $171,000,000 $9,386,909 $180,000,000 $12,958,218 $5,428,691 $171,000,000 $189,386,909 FY 2015 State/Local Total FY 2015 Fed/State/Local $8,018,319 $1,500,000 $1,016,772 $1,500,000 $57,000,000 $9,035,091 $60,000,000 FY 2015 Project Totals $9,518,319 $2,516,772 $57,000,000 $69,035,091 $52,354,354 $21,469,397 $665,000,000 $738,823,750 FY 2012 Project Totals FY 2013 State/Local Total FY 2013 Fed/State/Local FY 2013 Project Totals FY 2014 State/Local Total FY 2014 Fed/State/Local FY 2014 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 9 AIRPORTS Page10 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total APACHE COUNTY CHINLE MUNI 2011 Planning: 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Prepare Airport Master Plan. $3,750 $3,750 $142,500 $150,000 Reconstruct Rwy 18/36 (6,900'x60'). $50,000 $50,000 $1,900,000 $2,000,000 Rehabilitate Rwy 18/36 2-Box PAPI's. $10,000 $10,000 $380,000 $400,000 Reconstruct Bypass Twy for Rwy 18 and 36 (2) (730'x 35'). Reconstruct Apron (500'x 200'). $10,000 $10,000 $380,000 $400,000 $25,000 $25,000 $950,000 $1,000,000 $8,750 $8,750 $332,500 $350,000 $7,500 $7,500 $285,000 $300,000 $115,000 $115,000 $4,370,000 $4,600,000 Conduct Airport Master Plan. $3,750 $3,750 $142,500 $150,000 Conduct Environmental Assessment for Construction (Paving & Grading) of Existing Rwy and Apron. PHASE-1 Construct Rwy (5,000'x60') and Apron (Phase 1 = Grading and Drainage). PHASE-2 Construct Rwy (5,000'x60') and Apron (Phase 2 = Paving and lighting). Perimeter Fencing (Approx. 18,000 lf). $3,750 $3,750 $142,500 $150,000 $75,000 $75,000 $2,850,000 $3,000,000 $75,000 $75,000 $2,850,000 $3,000,000 $10,000 $10,000 $380,000 $400,000 $167,500 $167,500 $6,365,000 $6,700,000 $18,750 $18,750 $712,500 $750,000 $7,500 $7,500 $285,000 $300,000 2012 Runways:Rehabilitate Runway Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Buildings: - Standards Acquire Snow Removal Equipment. Equipment:Acquire - Standards 2015 Airport Total: GANADO 2011 Planning: 2012 Planning: 2013 Runways:Construct Runway - Capacity 2014 Runways:Extend Runway- Capacity 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Airport Total: SPRINGERVILLE MUNI 2011 Buildings: Building - Standards existing structures within the RVZ including Tucson weather station, ancillary fixed structures except the existing terminal building. Noted as an RSAT project. 2011 Buildings: Building - Standards Tucson weather station and all structures within RVZ. Design of relocation of hangar structure and terminal building 500 ft NE of existing structures outside of the RVZ. Noted as an RSAT project AIRPORTS Page 11 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share 2011 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} 2011 Runways:Rehabilitate Runway - Reconstruct 2012 Buildings: Building - Standards the terminal building (220'x200') and hangar structure relocation outside of the RVZ. Taxiways:Construct Taxiway [includes relocation] Design parallel Twy A for Rwy 3/21 (approximately 8,417 lf SE of existing Twy A). Runways:Install Runway Lighting (HIRL, MIRL, Design the replacement of existing rwy lighting with TDZ, LAHSO or CL) - Standards MIRL, including rwy signage and twy intersection signage for Rwy 3/21. Taxiways:Rehabilitate Taxiway - Reconstruct Construct parallel Twy A for Rwy 3/21 - relocated approx. 8,417 lf SE of existing Twy A. Runways:Install Runway Lighting (HIRL, MIRL, Construct replacement of existing rwy lighting with TDZ, LAHSO or CL) - Standards MIRL, including rwy signage and twy intersection signage for Rwy 3/21. Equipment:Acquire Security Equipment/Install The design and construction of 24,000 lf of fence in Perimeter Fencing [not Part 107] - Standards order to improve safety and security of airport operations.(Design and Construction). Taxiways: Taxiway Design parallel Twy Bravo extension approx 1,200' Standards (1-lane) to approach Rwy 11 end (design only). Federal Share Project Total $625 $625 $23,750 $25,000 $100,000 $100,000 $3,800,000 $4,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $7,500 $7,500 $285,000 $300,000 $3,000 $3,000 $114,000 $120,000 $82,500 $82,500 $3,135,000 $3,300,000 $37,500 $37,500 $1,425,000 $1,500,000 $13,750 $13,750 $522,500 $550,000 $1,500 $1,500 $57,000 $60,000 $310,125 $310,125 $11,784,750 $12,405,000 ST JOHNS INDUSTRIAL AIR PARK 2011 Taxiways:Rehabilitate Taxiway - Reconstruct $8,750 $8,750 $332,500 $350,000 2012 $8,750 $8,750 $332,500 $350,000 $1,250 $1,250 $47,500 $50,000 $5,625 $5,625 $213,750 $225,000 $15,000 $15,000 $570,000 $600,000 $3,750 $3,750 $142,500 $150,000 $8,750 $8,750 $332,500 $350,000 $51,875 $51,875 $1,971,250 $2,075,000 2012 2013 2013 2014 2015 2015 Additional land 2.25 Acre (95.5'X100') is required in order to relocate existing fence outside of the RSA for Rwy 3. Construct rwy resurfacing - Phase II. Local Share Airport Total: 2012 2013 2014 2014 2015 Crack Seal, Fog Seal & Remark portion of Rwy 14/32, parallel twy (35'x 2,700') as well as crosswind parallel twy (35' x 3,403') and rwy (60' x 3,403') & connectors (4) @ (35' x 240'). Buildings: - Standards Equipment:Acquire Security Equipment/Install Obstruction Removal (Remove tall trees in Perimeter Fencing [not Part 107] - Standards Terminal Area). Planning: (98 acres & 12 parcels) and Rwy Extension (1,500'x75'). Land:Acquire for Acquire Parcels 11 through 23 as shown on the development/relocation Exhibit A Property Map. (98 acres/ 13 parcels) for rwy extension to the northwest. Planning: Runways:Extend Runway- Capacity Extend Rwy 14/32 - Design Only. Airport Total: AIRPORTS Page 12 Airport Projects - by County County/Airport Name Project Component FY WINDOW ROCK 2011 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards 2011 Other:Improve Airport - Standards 2011 Planning: 2012 Runways:Rehabilitate Runway - Reconstruct 2013 2014 2015 Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire for development/relocation Project Description State Share Local Share Federal Share Project Total Install lighted windcone and segmented circle. $1,875 $1,875 $71,250 $75,000 Grade Rwy 2/20 edges to improve drainage. $6,250 $6,250 $237,500 $250,000 Airport Master Plan (Including Compatible Land Use and ALP). Pavement mill and overlay, re-mark Rwy 2/20 7,000'x75'. Develop Stormwater Pollution Prevention Plan(SWPPP). Relocate perimeter fencing outside rwy object free area (18,000 lf). Acquire adjacent land for runway safety Area and parallel twy. (82 Acres). $5,625 $5,625 $213,750 $225,000 $50,000 $50,000 $1,900,000 $2,000,000 $500 $500 $19,000 $20,000 $10,000 $10,000 $380,000 $400,000 $7,500 $7,500 $285,000 $300,000 Airport Total: $81,750 $81,750 $3,106,500 $3,270,000 County Total: $726,250 $726,250 $27,597,500 $29,050,000 Install airport perimeter/wildlife fence and gates (approx. 15,000 lf). Construct Helipad(s) 75 ft x 75 ft adjacent to east Apron. Conduct airport Master Drainage Study. $18,750 $18,750 $712,500 $750,000 $6,250 $6,250 $237,500 $250,000 $3,750 $3,750 $142,500 $150,000 Repair cracks (2,500 lf, >3/4 in), slurry seal (4,002 ft, & 75 ft wide [33,500 sy]), crack seal (12,800 lf & <3/4 in) and remark Rwy 10/28. Design Rwy 10 extension (approx. 1,400 lf). $15,000 $15,000 $570,000 $600,000 $157,500 $17,500 $0 $175,000 $8,750 $8,750 $332,500 $350,000 $20,000 $20,000 $760,000 $800,000 $225,000 $25,000 $0 $250,000 $90,000 $10,000 $0 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 COCHISE COUNTY BENSON MUNICIPAL 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2011 Heliport: Helipad/Heliport - Standards 2011 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Runways: Runway Construct 2012 2012 Equipment: Emergency Generator - Standards Land:Acquire for development/relocation Ground Transportation: Access Road Reconstruct 2012 Taxiways: Taxiway Construct 2013 Ground Transportation: Access Road - Other Land:Acquire for development/relocation 2012 2013 AIRPORTS Install Emergency Generator (@ electrical vault). Acquire approx. 83 acres to provide for Extension Rwy/Twy. Rwy 10. Design Reconstruction/Rehabilitation of airport Access Road (approx. 15,000 lf). Design future connector Twys (Rwy 10 to parallel Twy (approx 35 ft x 125 ft) and Taxilane (approx 35 ft x 50 ft). Reconstruct/Rehabilitate Access Rd (approx. 15,000 lf). Acquire approx. 239 acres of State Land on So. side of airport. Page 13 Airport Projects - by County County/Airport Name Project Component FY 2013 2013 Runways:Construct Runway [includes relocation] Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Construct Taxiway - Capacity 2013 Apron: Apron Construct 2013 Buildings: Buildings Construct/relocate 2013 Ground Transportation: Access Rd. 2013 Other: Perimeter Road Construction 2014 Apron:Construct Apron - Standards 2014 Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Land:Acquire for development/relocation Buildings: Buildings Construct/relocate 2013 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 Project Description State Share Construct Rwy/Twy Extension (Rwy 10 approx. 1,400 lf). Construct Upgrade PAPI to 4 light system (Rwy 10/28). Construct connector Twy (35 ft x 125 ft) and Taxilane (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. Design Apron Expansion (approx. 23.000sy) east of existing apron. Design Terminal (approx. 4,000 sf SE of airport beacon). Design extension (approx 11,000 sy) for direct access to apron and hangar area. Design airport Perimeter Road (approx. 24,000 lf). Federal Share Project Total $41,250 $41,250 $1,567,500 $1,650,000 $2,500 $2,500 $95,000 $100,000 $8,750 $8,750 $332,500 $350,000 $135,000 $15,000 $0 $150,000 $225,000 $25,000 $0 $250,000 $121,500 $13,500 $0 $135,000 $225,000 $25,000 $0 $250,000 Construct Apron Expansion (approx. 3,900 sy) east of existing Apron. Construct Access Road Extension (approx. 700 lf). $16,250 $16,250 $617,500 $650,000 $6,250 $6,250 $237,500 $250,000 Construct airport Perimeter Road (approx. 24,000 lf). $37,500 $37,500 $1,425,000 $1,500,000 $18,750 $18,750 $712,500 $750,000 $675,000 $75,000 $0 $750,000 $67,500 $7,500 $0 $75,000 $45,000 $5,000 $0 $50,000 $16,250 $16,250 $617,500 $650,000 $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 $2,502,375 $554,375 $11,813,250 $14,870,000 Acquire approx. 89 acres of State Land on No. side of airport. Construct Terminal (approx. 4,000 sf) SE of airport beacon. Heliport: Heliport Construct Design Helipad (50 ft x 50 ft) relocation to east of apron development. Terminal Development: Auto Parking Construct Design Non Rev Auto Parking Expansion (approx. 1,500 sy). Apron:Construct Apron - Standards Construct G/A Apron (approx. 3,900 sy) east of existing Apron. Heliport: Helipad/Heliport - Standards ft x 50 ft). Planning: Conduct EA for new Access Road Alignment Planning:Conduct Runways: Runway Construct Design Rwy/Twy Extension (Rwy 28 approx. 1,400 lf). Airport Total: AIRPORTS Local Share Page 14 Airport Projects - by County County/Airport Name Project Component FY BISBEE DOUGLAS INTL 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Planning: 2012 Apron:Construct Apron - Standards 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Runways:Rehabilitate Runway - Reconstruct 2015 Project Description State Share Pavement overlay 270,000 sy on NE section of Twy/access apron. Amend 1997 MP for phased improvements, update ALP, add pavement maintenance plan and storm water pollution prevention plan. Reconstruct 16,700 sy apron that provides access to main hangar. Reconstruct 14,000 sy of Twy 2 located NW of terminal building. Reconstruct lighting for Twys 1 and 2 located west from terminal building and fueling site. Overlay primary Rwy 17-35 (approx 650,000 sf). Airport Total: BISBEE MUNI 2011 Apron:Construct Apron - Standards 2011 Taxiways:Construct Taxiway [includes relocation] 2012 Taxiways:Construct Taxiway [includes relocation] 2013 Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Construct Taxiway - Capacity 2015 Land:Acquire for development/relocation Design Only: Apron (300 ft x 300 ft) and Taxilane (300 ft x 25 ft) expansion areas. Design Only - Relocation and Construction of Parallel Twy A (6,190 ft x 35 ft) and Apron. Construct/Relocate Parallel Twy A (6,190 ft x 35 ft). Phase 1 - Construct Taxilanes (3) (300 ft x 25 ft), expand apron (300 ft x 300 ft) and utilities upgrade water & sewer. EA for Crosswind Rwy (3,200 ft x 60 ft) and related land acquisition (approx. 120 acres). Acquire Land (approx 100 acres) for construction of crosswind Rwy. Airport Total: COCHISE COLLEGE 2011 Land: Land (Protection) Acquisition 2011 Land: Land (Protection) Acquisition 2011 Planning: Master Plan Update 2012 Runways: Runway Reconstruct 2013 Runways: MIRL/HIRL Upgrade/Modification 2014 Taxiways: Taxiway Construct 2015 Other: Utilities (Airside) Install Acquire land 7.7 acres for approach protection Rwy 23 RPZ. Acquire Parcel 1 - 3.5 acres for Rwy 5 RPZ Avigation easement. Update the ALP and AMP. Runway, Crack Seal, Fog Seal & Remark Rwy 5/23 (5,303 ft x 72 ft). Install MIRL (Rwy 5/23) and MITL and rehab Rwy electrical system. Design/Construct (2) exit Twys for Rwy 5/23 (200 ft x 25 ft). Install AWOS. Airport Total: AIRPORTS Page 15 Local Share Federal Share Project Total $20,000 $20,000 $760,000 $800,000 $1,875 $1,875 $71,250 $75,000 $15,000 $15,000 $570,000 $600,000 $12,500 $12,500 $475,000 $500,000 $10,000 $10,000 $380,000 $400,000 $20,000 $20,000 $760,000 $800,000 $79,375 $79,375 $3,016,250 $3,175,000 $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 $50,000 $50,000 $1,900,000 $2,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $4,625 $4,625 $175,750 $185,000 $2,500 $2,500 $95,000 $100,000 $104,625 $104,625 $3,975,750 $4,185,000 $27,000 $3,000 $0 $30,000 $18,000 $2,000 $0 $20,000 $108,000 $12,000 $0 $120,000 $112,500 $12,500 $0 $125,000 $124,164 $12,416 $0 $136,580 $270,000 $30,000 $0 $300,000 $135,000 $15,000 $0 $150,000 $794,664 $86,916 $0 $881,580 Airport Projects - by County County/Airport Name Project Component FY COCHISE COUNTY 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Planning: 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct Project Description State Share Reconstruct 4,500 sy of Twy/apron that provides main access to fuel site and terminal area. Reconstruct 11,860 sy of SW section of Twy Alpha. 2012 Terminal Development: Auto Parking Construct 2011 2012 2012 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2013 Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security AIRPORTS Project Total $12,500 $475,000 $500,000 $21,250 $21,250 $807,500 $850,000 $1,875 $1,875 $71,250 $75,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $22,500 $22,500 $855,000 $900,000 $83,125 $83,125 $3,158,750 $3,325,000 $108,000 $12,000 $0 $120,000 $135,000 $15,000 $0 $150,000 $243,000 $27,000 $0 $270,000 Update 2009 Airport Master Plan Phase II. $3,925 $3,925 $149,150 $157,000 Provide ASOS software upgrades to the SVMA Traffic Control Tower to allow compatibility between two existing surface observation sites and one recently installed site. Design Twy Papa, Signing and Lighting Project for approx 12,000 linear feet of Twy. Purchase sweeper for Rwy and Twy maintenance. $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $7,500 $7,500 $285,000 $300,000 $20,000 $20,000 $760,000 $800,000 $7,500 $7,500 $285,000 $300,000 $20,000 $20,000 $760,000 $800,000 Amend 1997 MP for phased improvements, update the ALP, add a pavement maintenance plan and storm water pollution prevention plan. Reconstruct NW section of Rwy 14/32, 28,000 sy turf for crosswind Rwy. Reconstruct the SE section of Rwy 14/32, 28,000 sy turf for crosswind Rwy. Pavement overlay on primary Rwy 3/21, 50,792 sy. Install security fencing around hanger area, aircraft parking apron area, and new terminal area (approx.1,200 ft). Extend airport access road (450 ft x 24 ft) and construct auto parking facility (145 ft x 44 ft). Also relocate rotating beacon. Airport Total: SIERRA VISTA MUNI-LIBBY AAF 2011 Planning: 2011 Runways:Install Runway Sensors - Standards Federal Share $12,500 Airport Total: DOUGLAS MUNI 2011 Other: Fencing (Security) Install Local Share Construct Twy Papa Signing and Lighting Project Phase I. Install aproximately 4,000 lf of required signage and lighting for Twy P. Design approx. 4,200 lf by 75 ft wide of Twy J Extension Project, Phase IV. Twy J Extension Project will create civilian side parallel Twy to the main Rwy 08/26. Construct Twy Papa Signing and Lighting Project Phase II. Install aproximately 4,000 lf of required signage and lighting for Twy P. Page 16 Airport Projects - by County County/Airport Name Project Component FY 2014 2014 2015 2015 Project Description State Share Taxiways:Construct Taxiway - Capacity Construct approx. 4,200 lf by 75 ft of Twy J Extension Project, Phase IV. The Twy J Extension Project will create a civilian side parallel Twy to the main Rwy 08/26. Taxiways:Install Taxiway Lighting (MITL) [Required Construct Twy Papa Signing and Lighting Project by Part 139] - Safety/Security Phase III. Install aprox. 4,000 lf of required signage and lighting for Twy P. Buildings: Building - Standards side of Airport. Planning: Local Share Federal Share Project Total $87,500 $87,500 $3,325,000 $3,500,000 $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 Airport Total: $177,675 $177,675 $6,751,650 $7,107,000 County Total: $3,984,839 $1,113,091 $28,715,650 $33,813,580 $78,977 $78,976 $3,001,108 $3,159,061 $71,968 $71,969 $2,734,795 $2,878,732 $71,968 $71,969 $2,734,795 $2,878,732 $155,806 $17,312 $0 $173,118 $15,968 $15,967 $606,765 $638,700 $201,759 $201,760 $7,666,856 $8,070,375 $596,446 $457,953 $16,744,319 $17,798,718 COCONINO COUNTY FLAGSTAFF PULLIAM 2011 Ground Transportation: Access Road - Capacity 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron: Apron Reconstruct 2014 Other:Construct Deicing Containment Facility 2015 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Mill and overlay or reconstruct Pulliam Drive from John Wesley Powell Blvd around in front of the airport terminal building and back to where the road reconnects approaching John Wesley Powell. Road is approximately 2,500 lf of single/double lane pavement Construct: Rebuild existing taxilanes between and around hangars and shades - Phase I ( approximately 46,463 sy per phase). Construct drainage improvements throughout. Construct: Phase II - Rebuild existing taxilanes between and around hangars and shades (approximately 46,463 sy per phase). Construct drainage improvements. Design/Construct: Joint repairs between aircraft parking ramp concrete slabs. Replace backer rod spacers and permanently seal joints. South apron is 30,508 sy. Design and construct glycol recovery and storage system to eliminate possiblity of contaminated stormwater runoff for the air carrier apron area. Construct multi level parking structure to increase passenger parking capacity at the airport terminal. Airport Total: AIRPORTS Page 17 Airport Projects - by County County/Airport Name Project Component FY GRAND CANYON NATIONAL PARK 2011 Ground Transportation: Service Road - Other 2011 Planning:Conduct 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2012 Apron:Construct Apron - Capacity 2012 2012 2013 2013 2014 2015 2015 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] - Standards Terminal Development:Construct Terminal Building - Capacity Apron:Construct Apron - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Planning: Terminal Development:Construct Terminal Building - Capacity Project Description State Share Design/Construct: Unimproved perimeter road to be realigned out of safety area approximately 3,050 ft. Environmental Assessment for the Terminal Building and other airport projects. 2011 2011 2012 2012 2012 2012 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Planning: Apron:Rehabilitate Apron - Reconstruction Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches AIRPORTS Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $5,000 $5,000 $190,000 $200,000 Removal of obstructions in water catchment located between Rwy 3/21 and Twy P. Design of apron south of existing apron to new ARFF building to open leasable adjacent land 325,000 sf or 36,111 sy. Structural fire truck recommended by cert inspectors due to remote location of airport. Design of new terminal building to expand airport capacity and increase revenue. Construct expansion of south apron to ARFF Bldg 325,000 sf or 36,111 sy. Construction of new terminal building - Phase II. $12,500 $12,500 $475,000 $500,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 Construction of terminal buidling - Phase II. $37,500 $37,500 $1,425,000 $1,500,000 Update airport Master Plan due to new construction. $12,500 $12,500 $475,000 $500,000 Construction of terminal building - Phase III. $25,000 $25,000 $950,000 $1,000,000 $165,000 $165,000 $6,270,000 $6,600,000 Repair and crack seal terminal apron (A02-CM10) 1 1/2 - 2 in. cracks (1,000 sy). Construct the completion of the ARFF building as designed, Phase III. $8,750 $8,750 $332,500 $350,000 $6,250 $6,250 $237,500 $250,000 Revalidate EA previously completed for extension of Rwy 18. Reconstruct original apron (approx. 4,500 sy). $2,500 $2,500 $95,000 $100,000 $31,250 $31,250 $1,187,500 $1,250,000 Rehabilitate airport access road (approx. 1,000 lf). $18,750 $18,750 $712,500 $750,000 Construct perimeter road (approx. 18,000 lf). $31,250 $31,250 $1,187,500 $1,250,000 Acquire land for rwy RPZ protection and accommodate development of revenue generating activities. EA nearing completion. $31,250 $31,250 $1,187,500 $1,250,000 Airport Total: H.A. CLARK MEMORIAL FIELD 2011 Apron:Rehabilitate Apron - Reconstruction Local Share Page 18 Airport Projects - by County County/Airport Name Project Component FY 2012 2012 2012 2013 Runways: Runway [to meet standards] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Apron: Apron Construct 2013 Other: - Standards Other: Parking Lot [non Construct expanded non revenue auto parking revenue producing-non hub/MAP] - Other (approx. 1,200 sy). Other: Parking Lot [non Construct auto parking non revenue Ph II (approx. revenue producing-non hub/MAP] - Other 1,500 sy). Other: Taxiways:Extend Taxiway - Capacity Construct Twy/Taxilanes Ph I - A2, A4, & A8; East taxilanes and apron connectors. Ground Transportation: Access Rd. Design access road realignment. Airport Total: AIRPORTS Page 19 Local Share Federal Share Project Total $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $135,000 $15,000 $0 $150,000 $20,000 $20,000 $760,000 $800,000 $90,000 $10,000 $0 $100,000 $112,500 $12,500 $0 $125,000 $180,000 $20,000 $0 $200,000 $67,500 $7,500 $0 $75,000 $11,250 $11,250 $427,500 $450,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 $90,000 $10,000 $0 $100,000 $67,500 $7,500 $0 $75,000 $5,625 $5,625 $213,750 $225,000 $22,500 $22,500 $855,000 $900,000 $3,750 $3,750 $142,500 $150,000 $31,250 $31,250 $1,187,500 $1,250,000 $225,000 $25,000 $0 $250,000 $1,265,625 $405,625 $11,328,750 $13,000,000 Airport Projects - by County County/Airport Name Project Component FY PAGE MUNI 2011 Apron:Expand/Strengthen Apron - Standards 2011 Apron:Expand/Strengthen Apron - Standards 2011 Apron:Expand/Strengthen Apron - Standards 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Extend Taxiway - Capacity 2012 Apron:Expand/Strengthen Apron - Standards 2013 Apron:Expand/Strengthen Apron - Standards 2013 Apron:Expand/Strengthen Apron - Standards 2014 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Extend Taxiway - Capacity Project Description State Share Design apron expansion (approximately 4,000 sy) including strengthening the apron taxiway to 75,000 lbs. (approximately 2,200 sy). Design apron expansion from the main apron to the North Apron Twy designed to handle 20,000 lbs. (approximately 5,700 sy). Strengthen approximately 9,000 sy of the general aviation apron to 75,000 lbs. Reconstruct Rwy 7-25 from Rwy 15-33 to the east end to create a safer slope for landing aircraft. Also place a slurry seal on the west portion of Rwy 725.(approximately 10,800 sy). Design twy from North Apron to the end of Rwy 7, the new parcels NW of 7-25 and 15-33 and the runup area on Twy near Rwy 15 (approximately 2,500' X 35'). Strengthen approximately 6,000 sy of the general aviation apron to 75,000 lbs. Construct an apron expansion from the main apron to the North Apron Twy (approximately 4,000 sy) and strengthen the twy to 75,000 lbs. (aproximately 2,200 sy). Construct apron expansion from main apron to the North Apron Twy for 20,000 lbs. (approximately 5,700 sy). Construct Phase 1 twy from North Apron to Rwy 7, the new parcels NW of 7-25 and 15-33 and the runup area on Twy A near Rwy 15. (approximately 1,600' x 35'). Construct Phase 2 twy from North Apron to Rwy 7, the new parcels NW of 7-25 and 15-33 and the runup area on Twy A near Rwy 15. (approximately 900' x 35'). Airport Total: AIRPORTS Page 20 Local Share Federal Share Project Total $1,750 $1,750 $66,500 $70,000 $1,750 $1,750 $66,500 $70,000 $20,066 $20,066 $762,500 $802,632 $20,066 $20,066 $762,500 $802,632 $2,750 $2,750 $104,500 $110,000 $27,450 $27,450 $1,043,100 $1,098,000 $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 $27,500 $27,500 $1,045,000 $1,100,000 $163,832 $163,832 $6,225,600 $6,553,264 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total TUBA CITY 2011 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 15/33 (6,230'x75'). $62,500 $62,500 $2,375,000 $2,500,000 2011 Runways:Rehabilitate Runway Planning: Taxiways: Taxiway Standards Apron:Rehabilitate Apron - Reconstruction Replace rwy lighting and visual aids. $12,500 $12,500 $475,000 $500,000 $3,750 $3,750 $142,500 $150,000 Rehabilitate bypass twys at each end of Rwy 15/33. $10,000 $10,000 $380,000 $400,000 Rehabilitate apron (250'x 350'). $18,750 $18,750 $712,500 $750,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Install perimeter fencing (18,000 lf). $10,000 $10,000 $380,000 $400,000 2012 2013 2014 2015 Airport Master Plan. Airport Total: $117,500 $117,500 $4,465,000 $4,700,000 County Total: $2,308,403 $1,309,910 $45,033,669 $48,651,982 South side of airport - 6,000 +/- sy asphalt roadway and 4,000 lf of security fencing. $11,750 $11,750 $446,500 $470,000 Purchase of 13.5 acres located adjacent to the south side of the airport at the west end. Obtain appraisal to determine purchase price of 13.5 acres adjacent to the south side of the airport at the west end. Install signage and lighting along the rwy and twy. $52,500 $52,500 $1,995,000 $2,100,000 $500 $500 $19,000 $20,000 $7,750 $7,750 $294,500 $310,000 $11,250 $11,250 $427,500 $450,000 $29,075 $29,075 $1,104,850 $1,163,000 $13,000 $13,000 $494,000 $520,000 $16,250 $16,250 $617,500 $650,000 $7,500 $7,500 $285,000 $300,000 $3,625 $3,625 $137,750 $145,000 GILA COUNTY PAYSON 2011 Ground Transportation: Service Road - Other 2011 Land:Acquire for development/relocation 2011 Land:Acquire for development/relocation 2011 2012 2012 2012 2012 2012 2012 Other:Install Signs [not Part 139] - Standards Apron:Expand Apron - Capacity Construct expansion of the east side of echo ramp ( Phase II) approximately 5,200 sy asphalt and 2 helipads. Buildings: Building - Standards southwest area of the airport into two - 5 hangar structures. Other: Obstructions 12-03 - Relocate 12 existing camping sites to the Standards southeast corner of the airport. Taxiways:Construct Taxiway - Capacity Construct new twys at west end of the airport, approx. 3,500 sy of asphalt pavement. Taxiways:Construct Taxiway - Capacity Install hold apron/runup area at the east end of Twy 'A' (Rwy 24), 3,400 sy asphalt pavement. Terminal Development:Construct Terminal Design a 10,000 sf terminal building and 7,700 sy Building - Standards asphalt parking to house the airport operations and maintenance, relocated restaurant, and displaced fuel FBO to meet B-II Standards and increase safety. AIRPORTS Page 21 Airport Projects - by County County/Airport Name Project Component FY 2013 Apron:Construct Apron - Standards 2013 Apron:Construct Apron - Standards 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Terminal Development:Construct Terminal Building - Standards 2014 Apron:Construct Apron - Capacity 2014 2015 Other: Access Road - Other Taxiways:Construct Taxiway - Capacity Terminal Development:Construct Terminal Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Project Total $3,000 $114,000 $120,000 $2,875 $2,875 $109,250 $115,000 $12,260 $12,260 $465,880 $490,400 $55,800 $55,800 $2,120,400 $2,232,000 $8,415 $8,415 $319,770 $336,600 $27,500 $27,500 $1,045,000 $1,100,000 $25,250 $25,250 $959,500 $1,010,000 $9,288 $9,287 $352,925 $371,500 $5,000 $5,000 $190,000 $200,000 $88,108 $88,107 $3,348,085 $3,524,300 $390,696 $390,694 $14,846,410 $15,627,800 Crack seal, fog seal and re-mark airfield rwy pavements. Construct hangar access road between east and west apron along the north side of hangar development area (24'x3,000'). Construct (3) Taxilanes (375'x35') for hangar development between east and west apron and relocate wind cone. Construct terminal with attached storage building. $7,500 $7,500 $285,000 $300,000 $7,875 $7,875 $299,250 $315,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 Install terminal fencing along access road and install a gate across the hangar development access road and west apron access road. Crack seal, fog seal and re-mark parallel Twy to Rwy 9/27. $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $42,875 $42,875 $1,629,250 $1,715,000 Airport Total: AIRPORTS Federal Share $3,000 Airport Total: SAN CARLOS APACHE 2013 Runways:Rehabilitate Runway - Reconstruct Local Share Page 22 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share County Total: Local Share Federal Share Project Total $433,571 $433,569 $16,475,660 $17,342,800 $85,000 $85,000 $3,230,000 $3,400,000 $2,500 $2,500 $95,000 $100,000 $1,875 $1,875 $71,250 $75,000 $6,250 $6,250 $237,500 $250,000 $5,000 $5,000 $190,000 $200,000 $8,750 $8,750 $332,500 $350,000 $3,750 $3,750 $142,500 $150,000 $37,500 $37,500 $1,425,000 $1,500,000 $17,500 $17,500 $665,000 $700,000 $2,000 $2,000 $76,000 $80,000 $4,375 $4,375 $166,250 $175,000 $11,250 $11,250 $427,500 $450,000 GRAHAM COUNTY SAFFORD REGIONAL 2011 Runways:Rehabilitate Runway - Reconstruct 2012 Apron:Expand Apron - Capacity 2012 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2012 Terminal Development:Construct Terminal Building - Capacity 2013 Land:Acquire for development/relocation 2013 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2013 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security 2013 Terminal Development:Construct Terminal Building - Capacity 2014 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security 2014 Taxiways: Taxiway Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways: Taxiway Standards 2015 2015 AIRPORTS Remove existing pavement, base & subgrade on Rwy 12-30 & connecting Twys to safety areas. Subgrade preparation (new suitable material), new base course, and new 3 in. thick asphalt pavement (100 ft x 6,000 ft). Design/Construct Removal of portion of existing asphalt apron, and installation of PCCP apron (50 ft x 50 ft) with drainage inlet (SW corner of existing apron). Design: Remove existing asphalt pavement, install new base in expansion area, & install new asphalt pavement over entire parking area. (approx. 100 ft x 200 ft). Design: Remove/demolish existing terminal building, and construct new terminal building (approx. 6,000 sf) and install utilities. Land acquisition and easements (18.85 acres) appraised by an FAA/ADOT approved appraiser. For Rwy 12-30 RSAs and RPZs. Construct: Existing terminal parking lot asphalt pavement & base to be removed and rehabilitated with new asphalt pavement, new asphalt pavement to be installed for expansion. (approx. 100 ft x 200 ft). Design: Removal of existing edge lighting system along Rwy 12-30, install new LED edge lighting system, and rehabilitate electrical vault. Remove/demolish existing terminal building, construct new terminal building (approx. 6,000 sf), and install utilities. Remove existing Rwy 12-30 edge lighting system, install new LED edge lighting system, and rehabilitate electrical vault. Design: Realign and/or widen Twy A (by 7 ft to SE). (2,100 ft in length). Acquire airport sweeper (lowest bidder per the specifications). Realign and/or widen Twy A (by 7 ft) for a distance of 2,100 ft. Airport Total: $185,750 $185,750 $7,058,500 $7,430,000 County Total: $185,750 $185,750 $7,058,500 $7,430,000 Page 23 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total GREENLEE COUNTY GREENLEE COUNTY 2011 Apron:Rehabilitate Apron - Reconstruction Rehabilitate 8,600 sy PCCP Apron. 2011 Construct Perimeter Fence (9,700 lf). 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Access Road - Capacity Other: [MAP] - Other Other: Obstructions Standards Other:Improve Airport - Standards Planning:Conduct Runways:Install Instrument Approach Aid - Standards Ground Transportation: Access Road - Capacity Other: [MAP] - Other Land:Acquire for development/relocation Land:Acquire land/easement for approaches 2013 Land:Acquire land/easement for approaches 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Extend Runway- Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Apron:Expand Apron - Capacity 2011 2011 2011 2011 2011 2011 2012 2012 2013 2015 2015 2015 Ground Transportation: Service Road - Other Planning: AIRPORTS $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 Design Airport Entrance Road Rehabilitation (3,100 ft x 24 ft). $4,375 $4,375 $166,250 $175,000 Design Utility Improvements (water, sewer, electric, miscellaneous). Obstruction Removal (overhead electrical). $1,875 $1,875 $71,250 $75,000 $12,500 $12,500 $475,000 $500,000 Construct Drainage Improvements (entire airport). $23,750 $23,750 $902,500 $950,000 $3,750 $3,750 $142,500 $150,000 $16,250 $16,250 $617,500 $650,000 Construct Airport Entrance Road Rehabilitation (3,100 ft x 24 ft). $13,750 $13,750 $522,500 $550,000 Construct Utility Improvements (water, sewer, electric, miscellaneous). Acquire 24.39 Acres (State Land). $5,000 $5,000 $190,000 $200,000 $21,250 $21,250 $807,500 $850,000 Acquire 12.10 acres for Rwy 7 RPZ (State Land). $14,775 $14,775 $561,450 $591,000 Acquire 3.27 acres for Rwy 25 RPZ (State Land). $3,375 $3,375 $128,250 $135,000 Design Rwy and Twy Pavement Rehabilitation (82,000 sy). Design Rwy 25 Extension (300 ft x 100 ft) and Twy Extension (500 ft x 50 ft). Construct 82,000 sy Pavement Rehabilitation for Rwy and Twy. Design Airfield MITL (5,100 ft x 50 ft). $1,875 $1,875 $71,250 $75,000 $4,375 $4,375 $166,250 $175,000 $15,000 $15,000 $570,000 $600,000 $1,875 $1,875 $71,250 $75,000 Design Apron Expansion (6,000 sy) midfield on north side contiguous to & on NE corner of existing concrete apron. Design Perimeter Service Road (16,000 ft x 20 ft). $2,250 $2,250 $85,500 $90,000 $4,375 $4,375 $166,250 $175,000 Conduct Master Plan Update. $3,125 $3,125 $118,750 $125,000 EA for RPZ Rwy 7, Road 78 Realignment, 39.76 acre Land Acquisition (State Land), and obstruction removal. Install GPS Approach (Rwy 7-25). Page 24 Airport Projects - by County County/Airport Name Project Component FY 2015 Runways:Extend Runway- Capacity 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Extend Taxiway - Capacity 2015 2015 2015 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Project Description State Share Construct Rwy 25 Extension (300 ft x 100 ft), including electrical. Construct Guidance Sign Installation (entire airport). Install REIL's on Rwy 7-25. Construct Twy A Extension (500 ft x 50 ft), including electrical. Construct Airfield MITL (5,100 ft x 50 ft). Local Share Federal Share Project Total $21,250 $21,250 $807,500 $850,000 $11,875 $11,875 $451,250 $475,000 $6,320 $6,320 $240,160 $252,800 $10,625 $10,625 $403,750 $425,000 $18,750 $18,750 $712,500 $750,000 Airport Total: $242,345 $242,345 $9,209,110 $9,693,800 County Total: $242,345 $242,345 $9,209,110 $9,693,800 $15,000 $15,000 $570,000 $600,000 $52,500 $52,500 $1,995,000 $2,100,000 $51,250 $51,250 $1,947,500 $2,050,000 $45,000 $45,000 $1,710,000 $1,800,000 $37,500 $37,500 $1,425,000 $1,500,000 $15,000 $15,000 $570,000 $600,000 Airport Total: $216,250 $216,250 $8,217,500 $8,650,000 County Total: $216,250 $216,250 $8,217,500 $8,650,000 LA PAZ COUNTY AVI SUQUILLA 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Other: [MAP] - Other 2012 Taxiways: Taxiway Standards 2013 Apron:Expand Apron - Capacity 2014 Ground Transportation: Service Road - Other Taxiways:Extend Taxiway - Capacity 2015 AIRPORTS Reconstruct 5,000 sy of apron west and south of Maintenance Hangar and pavement preservation (seal cracks and seal or thin overlay of 57,000 sy GA Apron and T-Hangar Taxilanes constructed in 2002 and the mid 90's. Construct 5,000 lf fire line to provide ramp area fire protection. Construct sewer, storm drainage and other utilities, reconstruct 8,000 sy access road and 11,000 sy GA public parking. Completion of Rwy 1-19 parallel twy approximately 4,800' x 50' including MITL and Guidance Signs required to meet FAA Standards and allows Exit twy A2 to be reconfigured or eliminated. Reconstruction and new construction of about 28,000 sy of asphalt concrete paved GA apron area including storm drainage improvements. Pave perimeter road with aggregate base and and asphalt concrete pavement 16' wide, approximately 42,000 sy of pavement, extend culverts. Extend three taxilanes approximately 400' x 75' each for T-Hangar or corporate hangar development. Page 25 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total MARICOPA COUNTY BUCKEYE MUNI 2011 Other: [MAP] - Other 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 Design and construct a well site and water storage reservoir on the south side of the airport to provide fire protection and domestic service for airport facilities. Planning:Conduct total width to 100' and the strength to 75,000 lbs. (5,500' x 100'). Runways:Rehabilitate Runway - Reconstruct Design and Construct Airfield Pavement Preservation including crack seal and seal coat rwy, twys, and apron, (approx. 160,000 sy). Taxiways:Construct Taxiway - Capacity Design Eastside Twys, including edge lighting (3,100' x 40'). Land:Acquire land/easement for approaches Purchase approximately 75 acres of land north of the airport to secure RPZ and allow for future rwy extension. Other: [MAP] - Other infrastructure for eastside airport facilities. Runways:Extend Runway- Capacity Design rwy widening and strengthening to increase the total width to 100' and strength to 75,000 lbs. Phase II (5,500' x 100'). Taxiways:Construct Taxiway - Capacity Construct Eastside Twys, including edge lighting (3,100' x 40'). Buildings: Building - Standards infrastructure and determine the best location for it (adjacent to South Apron). Reconstruct the airport entrance road from the Ground Transportation: Access Road - Capacity Conduct and Environmental Assessment for a Planning:Conduct Runways:Extend Runway- Capacity Construct rwy widening and strengthening to increase the total width to 100' and the total strength to 75,000 lbs. - Phase II (5,500' x 100'). Terminal Development:Construct Terminal Design a Terminal Building and the infrastructure Building - Capacity and determine the best location for the building on eastside of South Apron (approx. 10,000 sf). Buildings: Building - Standards to future terminal building). Other: Parking Lot [non Design and construct an automobile parking area revenue producing-non hub/MAP] - Other outside the interior security fence (6,100 sy). AIRPORTS Page 26 $75,000 $75,000 $2,850,000 $3,000,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $6,000 $6,000 $228,000 $240,000 $50,000 $50,000 $1,900,000 $2,000,000 $115,000 $115,000 $4,370,000 $4,600,000 $3,750 $3,750 $142,500 $150,000 $60,000 $60,000 $2,280,000 $2,400,000 $10,000 $10,000 $380,000 $400,000 $25,000 $25,000 $950,000 $1,000,000 $5,000 $5,000 $190,000 $200,000 $50,000 $50,000 $1,900,000 $2,000,000 $10,000 $10,000 $380,000 $400,000 $2,500 $2,500 $95,000 $100,000 $20,000 $20,000 $760,000 $800,000 Airport Projects - by County County/Airport Name Project Component FY 2014 2014 2015 2015 2015 Project Description State Share Runways:Extend Runway- Capacity Design an extension to Rwy 17-35 and Twy A to the north approximately 1,800' including the relocation of Yuma Road. Terminal Development:Construct Terminal Construct a new Terminal Building on eastside of Building - Capacity South Apron (approx. 10,000 sf). Buildings: Building - Standards South Apron). Buildings: Building - Standards future terminal building). Other: [MAP] - Other adjacent to the South Ramp. 2011 2011 2011 2012 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning:Conduct Apron:Construct Apron - Capacity 2012 Other:Improve Airport - Standards 2012 Taxiways:Extend Taxiway - Capacity 2013 Apron:Construct Apron - Standards 2013 2013 Other:Install Signs [not Part 139] - Standards Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Extend Taxiway - Capacity 2014 Apron:Construct Apron - Capacity 2014 Other:Install Signs [not Part 139] - Standards Apron:Construct Apron - Standards 2015 2015 Ground Transportation: Access Road - Capacity AIRPORTS Federal Share Project Total $3,000 $3,000 $114,000 $120,000 $67,500 $67,500 $2,565,000 $2,700,000 $93,750 $93,750 $3,562,500 $3,750,000 $27,500 $27,500 $1,045,000 $1,100,000 $7,500 $7,500 $285,000 $300,000 $641,500 $641,500 $24,377,000 $25,660,000 Repair/Replace 34,000 sy of parking apron pavement. Install cipher-locks at all pedestrian gates, Airport Security Project (RSAT). Design/Construct AWOS replacement (Designs new system, power and communication). EA for planned Twy B extension from existing Twy N to approach end of Rwy 04L including connectors (29,000 sy). Construct 29,500 sy N Apron Area Ph 2. $18,438 $18,437 $700,625 $737,500 $725 $725 $27,550 $29,000 $5,025 $5,025 $190,950 $201,000 $5,525 $5,525 $209,950 $221,000 $73,850 $73,850 $2,806,300 $2,954,000 Rwy/Twy erosion control through shoulder stabilization. Movement area pavement - system wide. 95,500 sy shoulder stablization. Twy B Ext (Design Only) Twy B from Twy N to Twy H (2,700 ft x 40 ft (approx 12,000 sy) and associated infrastructure. Design 26,100 sy apron area (So. Side, Ph 1). $23,462 $23,463 $891,575 $938,500 $8,938 $8,937 $339,625 $357,500 $7,938 $7,937 $301,625 $317,500 Design only replacement/modification of approx. 75 airfield signs. Construct pavement for 5,500 lf x 40 ft Twy, connectors & runup areas (29,000 sy). Construct MITL & signs for 5,500 lf Twy & connectors. Construct 26,100 sy apron area (S. side Ph 1). $2,225 $2,225 $84,550 $89,000 $62,088 $62,087 $2,359,325 $2,483,500 $47,600 $47,600 $1,808,800 $1,904,000 $65,675 $65,675 $2,495,650 $2,627,000 $16,712 $16,713 $635,075 $668,500 $90,212 $90,213 $3,428,075 $3,608,500 $69,888 $69,887 $2,655,725 $2,795,500 Airport Total: CHANDLER MUNI 2011 Apron:Rehabilitate Apron - Reconstruction Local Share Construct replacement/modification of approx. 75 airfield signs. Construct 35,400 sy apron area (S. side Ph 2). Project constructs 2nd of 4 phases. Construct 1,750 lf of two lane roadway (Second phase of N Apron Ph 2 project in FY2012). Page 27 Airport Projects - by County County/Airport Name Project Component FY 2015 2015 2015 Ground Transportation: Access Road - Capacity Other:Install miscellaneous - Standards Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Project Description State Share 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2012 Land:Acquire land/easement for approaches 2012 Taxiways:Construct Taxiway [includes relocation] 2012 Apron: Apron Construct 2012 Apron: Apron Construct 2012 Runways: Runway Construct 2012 Runways: Visual Guidance Upgrade/Modification 2013 Runways:Construct Runway - Capacity 2013 Taxiways:Construct Taxiway [includes relocation] 2013 Apron: Apron Construct 2013 Apron: Apron Construct AIRPORTS Federal Share Project Total Design 3,150 lf of two lane roadway (This project designs any roads still needed). $4,888 $4,887 $185,725 $195,500 Replace tower Transceivers (Will replace all four stations currently operating in the ATCT). Conduct Wildlife Management Study. $6,950 $6,950 $264,100 $278,000 $3,538 $3,537 $134,425 $141,500 $513,677 $513,673 $19,519,650 $20,547,000 $12,500 $12,500 $475,000 $500,000 $39,776 $39,776 $1,511,488 $1,591,040 $39,776 $39,776 $1,511,488 $1,591,040 $3,978 $3,977 $151,149 $159,104 $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $18,911 $2,101 $0 $21,012 $145,378 $16,153 $0 $161,531 $77,470 $8,608 $0 $86,078 $90,000 $10,000 $0 $100,000 $1,875 $1,875 $71,250 $75,000 $30,000 $30,000 $1,140,000 $1,200,000 $264,757 $29,417 $0 $294,174 $1,293,971 $143,775 $0 $1,437,746 Airport Total: FALCON FLD 2011 Apron:Construct Apron - Standards Local Share Design/Construct: Storm Drainage System Improvements (RSAT). Install seven (7) new storm drain in-let covers, re-grade RSA along So. side of Rwy 4L-22R. Construct Phase 1 of Twy B Reconfiguration/Installation of RGL system at intersection of Rwy 4R-22L and Twy B. Construct Phase 2 of Twy B Reconfiguration/Installation of Rwy guard light system at intersection of Rwy 4L-22R and Twy B. Design Twy B Reconfiguration/Installation of Rwy guard light system at intersections of Rwy 4L-22R & Twy B and Rwy 4R-22L & Twy B. Acquire 1.56-acre avigation easement for land off the approach end of Rwy 22R. Design re-alignment of existing Twys A and C. Each Twy is approx. 700 ft x 50 ft (70,000 sf total). Design apron 100 ft by 100 ft (10,000 sf) (Former Fuel Farm Aircraft Apron). Design apron expansion at Anzio Ramp 150 ft by 130 ft (19,500 sf). Design 100 ft x 75 ft blast pads at both ends of Rwy 4L-22R (15,000 sf total). Design upgrade for primary Rwy 4R-22L from a 2box PAPI to a 4-box PAPI; design installation of REILs on secondary Rwy 4L-22R. Design four (4) high-speed Rwy exits between Rwy 4L-22R (No Side) and Twy Echo. Construct re-alignment of existing Twys A and C. Each Twy is approximately 700 ft by 50 ft (70,000 sf total). Construct apron at former Fuel Farm location 100 ft by 100 ft (10,000 sf). Construct apron expansion at Anzio Ramp 150 ft by 130 ft (19,500 sf). Page 28 Airport Projects - by County County/Airport Name Project Component FY 2013 Runways: Runway Construct 2013 Runways: Visual Guidance Upgrade/Modification 2014 2014 Planning:Conduct Runways:Construct Runway - Capacity 2015 Taxiways:Construct Taxiway - Capacity Project Description State Share Construct 100 ft x 75 ft blast pads (7,500 sf each) at both ends of Rwy 4L-22R. Total (15,000 SF). Construct upgrades from a 2-box PAPI to a 4-box PAPI for Rwy 4R/22L & install REILs on Rwy 4L22R. Conduct EA for future construction of a 5,100 x 75 centerfield Twy F (382,200 sf) and high-speed exits to support Rwys 4R-22L and 4L-22R. Construct four (4) high-speed Rwy exits between Rwy 4L-22R (No. side) and Twy Echo. Design 5,100 x 75 centerfield Twy F and highspeeds exits to support Rwys 4R-22L and 4L-22R. (382,200 sf). 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2013 2014 Planning: Planning:Conduct Other:Improve Airport - Standards AIRPORTS Project Total $54,553 $0 $545,528 $360,000 $40,000 $0 $400,000 $2,731 $2,731 $103,779 $109,241 $16,875 $16,875 $641,250 $675,000 $10,000 $10,000 $380,000 $400,000 $2,916,473 $479,617 $6,650,404 $10,046,494 $92,250 $92,250 $3,505,500 $3,690,000 $3,947 $3,948 $150,000 $157,895 $96,197 $96,198 $3,655,500 $3,847,895 Security Upgrades, install cameras (perimeter of airport, along fence line - 81,000 lf). Relocate existing blast fence (Rwy 19). $37,500 $37,500 $1,425,000 $1,500,000 $7,500 $7,500 $285,000 $300,000 Pavement Maintenance Design - Phase I (Rwy, Twy, all Ramps - 450,000 sy). Prepare a Capacity Study. $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 Environmental Assessment for land acquisition (36 acres) Parcels 142-59-002A and 142-59-002B. $5,000 $5,000 $190,000 $200,000 Construct Pavement Maintenance - Phase II (Rwy, Twy, all Ramps - 450,000 sy). Land Purchase (36 acres) - North of Glendale Avenue Parcels 142-59-002A and 142-59-002B. Prepare Master Plan. $25,000 $25,000 $950,000 $1,000,000 $375,000 $375,000 $14,250,000 $15,000,000 $7,500 $7,500 $285,000 $300,000 Environmental Assessment for EMAS (Rwy 1-19). $5,000 $5,000 $190,000 $200,000 Design for twy EMAS - Phase I (Twy A). $1,275 $1,275 $48,450 $51,000 Design and construct rehabilitation of rwy 4/22 (5,300 ft x 75 ft). Design twy rehabilitation (5,200 ft x 50 ft). Airport Total: GLENDALE MUNICIPAL 2011 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security 2011 Other: Obstructions Standards 2011 Runways: Runway [to meet standards] - Standards 2012 Planning: 2012 Planning:Conduct 2012 Runways: Runway [to meet standards] - Standards 2013 Land:Acquire land/easement for approaches Federal Share $490,975 Airport Total: GILA BEND MUNI 2011 Runways:Rehabilitate Runway - Reconstruct Local Share Page 29 Airport Projects - by County County/Airport Name Project Component FY 2014 Project Description State Share Environmental Assessment for East Twy. 2015 Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Other:Improve Airport - Standards Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2014 2015 2015 2011 Runways:Extend Runway- Capacity 2011 Taxiways:Construct Taxiway - Capacity 2012 Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards 2012 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2012 Taxiways:Construct Taxiway [includes relocation] 2012 Apron: Apron Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards AIRPORTS Federal Share Project Total $6,250 $6,250 $237,500 $250,000 Design for EMAS - Phase I (Rwy 1-19). $14,400 $14,400 $547,200 $576,000 Construction for Twy EMAS - Phase II (Twy A). $17,500 $17,500 $665,000 $700,000 Construct EMAS - Phase II (Rwy 1-19). $180,000 $180,000 $6,840,000 $7,200,000 Construct East Twy - Phase II. (6,150 ft x 35 ft). $145,300 $145,300 $5,521,400 $5,812,000 Design of East Twy - Phase I. (6,150 ft x 35 ft). $11,500 $11,500 $437,000 $460,000 $843,725 $843,725 $32,061,550 $33,749,000 Complete improvements to the rwy safety areas (169 acres = approximately 818,000 sy) beginning with Rwy 7R/25L and working toward Rwy 7L/25R. - RSA -. Phase I. Relocate landing thresholds to pavement ends on Rwy 7R/25L. Extend rwy thresholds approximately 900 ft. on both 7R and 25L. Construct aircraft run-up areas on south side of Rwy 7R/25L and north side of Rwy 7L/25R RSAT. A total of 4 areas, approximately 13,500 sy each for a total of 54,000 sy - Phase I. EA for Rwy 7L/25R extension. $174,250 $174,250 $6,621,500 $6,970,000 $37,500 $37,500 $1,425,000 $1,500,000 $50,000 $50,000 $1,900,000 $2,000,000 $12,500 $12,500 $475,000 $500,000 Complete improvements to the rwy safety areas (169 acres = approximately 818,000 sy) beginning with Rwy 7R/25L and working toward Rwy 7L/25R. - RSAT - Phase II. Construct aircraft run-up areas at the ends of Rwy 7R/25L (south side) and Rwy 7L/25R (north side) RSAT. A total of 4 areas, approximately 13,500 sy each for a total of 54,000 sy - Phase II. Relocate & Reconstruct Twy A approximately 100 ft. north of current location. Twy A is approximately 6,750 ft. x 40 ft. (30,425 sy) - Phase I. Reconstruct North Ramp (approximately 241,331 sy) - Phase I. Reconstruct North Ramp (approximately 241,331 sy). CCTV Installation $101,300 $101,300 $3,849,400 $4,052,000 $50,000 $50,000 $1,900,000 $2,000,000 $109,350 $109,350 $4,155,300 $4,374,000 $2,300,000 $255,556 $0 $2,555,555 $287,400 $287,400 $10,921,200 $11,496,000 $12,500 $12,500 $475,000 $500,000 Airport Total: PHOENIX DEER VALLEY 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards Local Share Page 30 Airport Projects - by County County/Airport Name Project Component FY 2013 2013 Ground Transportation: Access Road - Other Taxiways:Construct Taxiway [includes relocation] 2013 Apron: Apron Reconstruct 2014 Runways:Extend Runway- Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Apron:Construct Apron - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct Project Description State Share West access road reconstruction (approximately 18,000 sy). Relocate & Reconstruct Twy A approximately 100 ft. north of current location. Twy A is approximately 6,750 ft. x 40 ft. (30,425 sy) - Phase II. Reconstruct North Ramp (approximately 241,331 sy) - Phase II. Extend and widen Rwy 7L-25R. Current 4,500 ft. x 75 ft. will be extended to 6,080 ft. x 100 ft. Reconstruct Rwy 7L/25R (4500 ft. x 75 ft.). Reconstruct north public ramp (approximately 94,810 sy) - Phase I. Reconstruct Rwy 7R/25L (approximately 8,200 ft. x 100 ft.). Airport Total: PHOENIX GOODYEAR 2011 Taxiways: Taxiway Standards 2011 Taxiways:Construct Taxiway - Capacity 2012 Taxiways:Construct Taxiway - Capacity 2013 2013 Ground Transportation: Access Road - Capacity Planning:Conduct Taxiways:Construct Taxiway - Capacity 2014 Apron:Expand Apron - Capacity 2014 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways: Taxiway Standards 2013 AIRPORTS Strengthen and widen Twy intersections A-5 - 35', A-6 35', A-7 26' ; Replace taxiway A4 - 25', with two acute angle taxiways - Phase II. Design of west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy is 8,500 ft. x 75 ft. Construct west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy is 8500 ft. x 75 ft. - Phase I. Reconstruct public access road from Litchfield Road to terminal building complex (approximately 2,700 ft. x 24 ft.). Modify and mitigate reinforced vaults. Local Share Federal Share Project Total $86,325 $86,325 $3,280,350 $3,453,000 $106,250 $106,250 $4,037,500 $4,250,000 $2,300,000 $255,556 $0 $2,555,555 $340,000 $340,000 $12,920,000 $13,600,000 $200,000 $200,000 $7,600,000 $8,000,000 $101,100 $101,100 $3,841,800 $4,044,000 $100,000 $100,000 $3,800,000 $4,000,000 $6,368,474 $2,279,586 $67,202,050 $75,850,110 $80,450 $80,450 $3,057,100 $3,218,000 $78,625 $78,625 $2,987,750 $3,145,000 $166,300 $166,300 $6,319,400 $6,652,000 $100,000 $100,000 $3,800,000 $4,000,000 $8,750 $8,750 $332,500 $350,000 $166,300 $166,300 $6,319,400 $6,652,000 $97,500 $97,500 $3,705,000 $3,900,000 $52,125 $52,125 $1,980,750 $2,085,000 Construct west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy is 8,500 ft. x 75 ft. - Phase II. West public ramp (approximately 40,000 sy) Phase 1. Shift Rwy 3/21 300 ft. to the southwest providing RSA standards on both ends. Construct west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy y is 8,500 ft. x 75 ft. - Phase III. Rehabilitate Rwy 3/21 in asphalt (8,500 ft. x 150 ft.). $166,300 $166,300 $6,319,400 $6,652,000 $173,880 $173,880 $6,607,440 $6,955,200 Strengthen Twy A (approximately 6,000 ft. x 75 ft.). $62,500 $62,500 $2,375,000 $2,500,000 Page 31 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Airport Total: PHOENIX SKY HARBOR INTL 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Other:Improve Airport - Standards 2011 2011 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Construct Taxiway [includes relocation] 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Apron: Apron Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron: Apron Reconstruct 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2014 2014 Apron: Apron Reconstruct AIRPORTS Local Share Federal Share Project Total $1,152,730 $1,152,730 $43,803,740 $46,109,200 Reconstruct approximately 94,000 sy of asphalt on the West Hold Bay in the north airfield. Upgrade 100 existing airfield lighting utility access point covers and grading to prevent storm water runoff at utility vaults. This will allow water to divert appropriately to the storm water catch basins. $992,250 $992,250 $5,953,500 $7,938,000 $398,000 $398,000 $2,388,000 $3,184,000 Sound mitigation of properties within the 65 - 75 DNL contour, as identified in the FAR Part 150. Construct acute angle twy connector G5 between Rwy 7R-25L and Twy F. Reconstruct West Air Cargo apron in asphalt, approximately 95,000 sy. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150 Study. Replace Twy A asphalt with concrete and install new electrical airfield lighting. Reconstruction of the West Air Cargo apron in asphalt (approximately 38,000 sy)- Phase I. Reconstruct T4 apron (approximately 341,000 sy) to address required maintenance and aircraft safety - Phase I. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150 Study. Reconstruct Twy A (approximately 71,000 sy) to address required pavement management maintenance from asphalt to concrete, and install new twy edge lighting - Phase II. Reconstruct transition aprons (5,900 sy) - Phase II. $1,107,438 $1,107,437 $6,644,625 $8,859,500 $526,375 $526,375 $3,158,250 $4,211,000 $831,722 $831,722 $4,990,332 $6,653,776 $1,232,438 $1,232,437 $7,394,625 $9,859,500 $969,359 $969,360 $5,816,156 $7,754,875 $2,300,000 $255,556 $0 $2,555,555 $1,916,500 $1,916,500 $11,499,000 $15,332,000 $1,232,438 $1,232,437 $7,394,625 $9,859,500 $969,359 $969,360 $5,816,156 $7,754,875 Reconstruct T4 apron (approximately 341,000 sy) to address required maintenance and aircraft safety - Phase II. Reconstruct Terminal 2 apron (approximately 72,000 sy) in concrete - Phase I. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150 Study. Terminal 2 apron reconstruction (total area = 72,000 sy)- Phase I. Page 32 $405,000 $45,000 $0 $450,000 $1,916,500 $1,916,500 $11,499,000 $15,332,000 $1,610,906 $1,610,906 $9,665,438 $12,887,250 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $2,300,000 $255,556 $0 $2,555,555 Airport Projects - by County County/Airport Name Project Component FY 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2015 2015 Taxiways:Construct Taxiway - Capacity 2015 Apron: Apron Reconstruct Project Description State Share Reconstruct Terminal 4 apron (approximately 341,000 sy) to address required maintenance and aircraft safety - Phase III. Reconstruct Terminal 2 apron (approximately 72,000 sy) in concrete - Phase II. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150. Construct crossfield Twy V (approximately 140 ft pcc twy plus 40 ft asphalt shoulder = 38,616 sy + 10,012 sy = 48,628 sy) - Phase I. Reconstruct transition aprons (23,880 sy)- Phase III Airport Total: PHOENIX-MESA GATEWAY 2011 Other: [MAP] - Other 2011 Other: [MAP] - Other 2011 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Taxiway Standards 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Terminal Development:Expand Terminal Building Capacity 2012 Apron:Construct Apron - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Other:Noise Mitigation Measures [miscellaneous] AIRPORTS Const drainage improve.(basins & outfall channels) in so. central industrial areas. Drain lines from 18 in. to 54 in. extend 7,200 lf in project area. Design/Construct a 100,000 gal. expansion to existing 150,000 gallon Jet-A fuel farm and rehabilitate fuel farm pavements. This is a MAP project request. Terminal Parking Construction of approx. 1,700 parking spaces. This is a MAP project request. Construct Apron Expansion Ph II adjoining Twy A & So. new cargo apron 26,667 sy PCCP & 8,000 sy AC for shoulders, incl. lighting, drainage, marking & signage. Twy Lima Const from Twy A to So. Tract incl. Twy A to allow for radius connections, 21,700 sy PCCP with 8,000 sy AC for shoulders, incl. lighting & drainage. Reconst Twy Papa 17000 sy PCCP and 8000 sy PCCP adjacent to Rwy 30C for aircraft holding area with 16000 sy AC for shoulders, incl. lighting & drainage. Design/Construct West Terminal Expansion Ph II Increase existing 54,000 sf of terminal space by 32,000 sf. This is a MAP project request. Design/Construct Alpha Apron Phase III 27144 sy PCCP. Lighting and Drainage included. Design/Reconst/Rehab sections of N. Apron 87000 sy PCCP. Update of existing Part 150 Study required due to changes in activity at the airport. Page 33 Local Share Federal Share Project Total $1,916,500 $1,916,500 $11,499,000 $15,332,000 $1,610,906 $1,610,906 $9,665,438 $12,887,250 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $1,854,167 $1,854,166 $11,125,000 $14,833,333 $1,749,600 $194,400 $0 $1,944,000 $28,339,457 $22,335,367 $129,509,145 $180,183,969 $73,067 $73,068 $2,776,556 $2,922,691 $62,800 $62,800 $2,386,400 $2,512,000 $115,225 $115,225 $4,378,550 $4,609,000 $73,625 $73,625 $2,797,750 $2,945,000 $138,829 $138,829 $5,275,496 $5,553,154 $154,650 $154,650 $5,876,700 $6,186,000 $262,500 $262,500 $9,975,000 $10,500,000 $125,000 $125,000 $4,750,000 $5,000,000 $203,275 $203,275 $7,724,450 $8,131,000 $14,375 $14,375 $546,250 $575,000 Airport Projects - by County County/Airport Name Project Component FY 2012 2012 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Other: [MAP] - Other Other:Improve Airport - Standards Other:Improve Airport - Standards 2013 2013 2013 2013 Runways:Install Instrument Approach Aid - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Taxiways: Taxiway Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways: Runway Reconstruct 2014 Runways: Runway Reconstruct AIRPORTS Project Description State Share Complete EA for new terminal, fuel farm, roads, archeological areas, drainage, etc. Design/Reconst 17000 sy PCCP to approach end of Rwy 30C, 8000 sy AC for shoulders incl. lighting and drainage. Design/Reconst Twy Hotel between Twy Bravo and Rwy 12R. 3500 sy PCCP plus 3000 sy AC for shoulders, incl. lighting and drainage. Design through const. docs. utilities & roadways for east side terminal area incl. drainage (630 Acres). Design/Const detention basin (5.03 acres) in SE portion of South Tract. Design/Reconst Rwy drainage improvements on airfield area between Rwys 12R/30L and 12C/30C south of Twy Kilo (600 ft x 650 ft). Design/Reconstruct relocation of ASR pending site for east side terminal. Construction of Twy A between Twy N and Twy L 22000 sy PCCP and 20500 sy AC for shoulders incl. lighting and drainage. Design/Reconst Twy Golf at Twy Bravo hammerhead adjacent to Rwy 12R to Twy Yankee. 10000 sy PCCP plus 7000 sy for shoulders, incl. lighting & drainage. Reconst 1000 ft Approach Rwy 30L. 17000 sy PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Reconst Rwy 12C Approach Ph I from 1000 ft to 4000 ft. 50000 sy PCCP to the approach end of Rwy 12C, 24000 sy AC for shoulders, incl. lighting & drainage. Design Twy Charlie from Twy Juliet to Twy Papa. 60000 sy PCCP and 56000 sy AC for shoulders, incl. lighting & drainage. Reconst Twy Kilo between Rwy 12R & 12C. 17000 sy PCCP with 8000 sy AC for shoulders, incl. lighting & drainage. Design of Reconst Rwy 12R Threshold 1000 ft. 17000 sy PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Design of Reconst Rwy 30L Threshold approach to Rwy 30L. 17000 sy PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Page 34 Local Share Federal Share Project Total $37,500 $37,500 $1,425,000 $1,500,000 $112,500 $112,500 $4,275,000 $4,500,000 $50,000 $50,000 $1,900,000 $2,000,000 $170,500 $170,500 $6,479,000 $6,820,000 $35,571 $35,571 $1,351,703 $1,422,845 $30,250 $30,250 $1,149,500 $1,210,000 $49,376 $49,376 $1,876,298 $1,975,050 $148,750 $148,750 $5,652,500 $5,950,000 $113,500 $113,500 $4,313,000 $4,540,000 $112,500 $112,500 $4,275,000 $4,500,000 $225,000 $225,000 $8,550,000 $9,000,000 $20,000 $20,000 $760,000 $800,000 $125,000 $125,000 $4,750,000 $5,000,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 Airport Projects - by County County/Airport Name Project Component FY 2014 2015 2015 2015 2015 2015 2015 2015 State Share Runways: Runway Reconstruct Design Ph I Rwy 12C Approach from 1000 ft to 3000 ft. 50000 sy PCCP to the approach end of Rwy 12C with 24000 sy AC for shoulder incl. lighting & drainage. Buildings: Building - Standards a feasibility strudy prior to design/construction to deterimine needs). Equipment:Acquire Security Equipment/Install Reconst Rwy 12R Approach 1000 ft. 17000 sy Perimeter Fencing [not Part 107] - Standards PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Ground Airfield Access Road Rehab 4 in. of Asphalt over Transportation: Service Road - Other 12C/30C and 12L/30R. Taxiways: Taxiway Const Twy Charlie from Twy Juliet to Twy Lima Standards Extension. 37500 sy PCCP and 35000 sy AC for shoulders, incl. lighting & drainage. Taxiways: Taxiway Const Twy Lima between Rwys 30L & 30C. 12500 Standards sy PCCP with 11625 sy AC for shoulders, incl. lighting & drainage. Phase 3. Taxiways:Rehabilitate Taxiway - Reconstruct Const Twy Tango Storm Drain & Drainage Improvements (2,500 lf of 18 in. & 54 in. pipeline). Apron: Apron Reconstruct Design/Reconst north end of middle ramp Ph I with 3 in. AC overlay. 10250 sy. SCOTTSDALE 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Project Description 2012 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 2013 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS Local Share Federal Share Project Total $360,000 $40,000 $0 $400,000 $29,750 $29,750 $1,130,500 $1,190,000 $112,500 $112,500 $4,275,000 $4,500,000 $37,125 $37,125 $1,410,750 $1,485,000 $212,500 $212,500 $8,075,000 $8,500,000 $101,562 $101,563 $3,859,375 $4,062,500 $87,500 $87,500 $3,325,000 $3,500,000 $1,035,000 $115,000 $0 $1,150,000 Airport Total: $4,969,730 $3,249,732 $115,319,778 $123,539,240 This project will involve reconstructing the large aircraft parking apron (approx. 700'x420') located on the west side of the airfield near the Landmark Aviation (south) facility. 34,000 sy. This project will involve installing concrete pads or other similar material in the airport's retention basin. This project consists of the reconstruction/strengthening of parallel Twy A and exits (approx. 60,000 sy). This project will involve reconstructing the large aircraft parking apron (approx. 720'x410') located on the west side of the airfield near the Landmark Aviation (north) facility. 32,680 sy. Prepare an Environmental Assessment for a 4 acre parcel of land on the west side of the Airport needed to provide additional airport capacity. Reconstruct Twy C. Approximately 700'x35' (2,700 sy). This project consists of the reconstruction/strengthing of parallel twy B and exit twys (56,000 sy). $55,000 $55,000 $2,090,000 $2,200,000 $6,750 $6,750 $256,500 $270,000 $112,500 $112,500 $4,275,000 $4,500,000 $55,000 $55,000 $2,090,000 $2,200,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $37,500 $37,500 $1,425,000 $1,500,000 Page 35 Airport Projects - by County County/Airport Name Project Component FY 2015 Land:Acquire for development/relocation Project Description State Share 2012 2012 2013 2013 2013 2014 2015 2015 Project Total $125,000 $125,000 $4,750,000 $5,000,000 Airport Total: $401,750 $401,750 $15,266,500 $16,070,000 $31,250 $31,250 $1,187,500 $1,250,000 $6,250 $6,250 $237,500 $250,000 $31,250 $31,250 $1,187,500 $1,250,000 $11,875 $11,875 $451,250 $475,000 $7,875 $7,875 $299,250 $315,000 $5,250 $5,250 $199,500 $210,000 $15,750 $15,750 $598,500 $630,000 $2,625 $2,625 $99,750 $105,000 $1,575 $1,575 $59,850 $63,000 $5,250 $5,250 $199,500 $210,000 Airport Total: $118,950 $118,950 $4,520,100 $4,758,000 County Total: $46,362,663 $32,112,828 $461,885,417 $540,360,908 This project involves the construction of a new 350'x370' (15,000 sy) aircraft parking apron (Phase I) at approximately mid-Field on the south side of the rwy. Includes access road and drainage improvements. 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. Apron:Construct Apron - Capacity This project involves the construction of a new 350'x370' (15,000 sy) aircraft parking apron (Phase II) at approximately mid-Field on the south side of the rwy. The project includes an access road and drainage improvements. Heliport: Helipad/Heliport - Capacity drainage improvements (Phase I) for the future Heliport development area (approx. 6,000 sy). The area is located northeast of the existing T-Hangar area. Apron:Expand Apron - Capacity This project involves a 4,000 sy expansion of the south apron area. This project will involve the construction on a new Ground Transportation: Access Road - Capacity Heliport: Helipad/Heliport - Capacity 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. Other: Obstructions This project involves the removal of three hangars Standards 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). AIRPORTS Federal Share This project consists of the acquisition of 4 acres of land (APN 215-56-062C, 215-56-063C, and 215-56064A) on the west side of the Airport which is neccesary for additional airport capacity and development. WICKENBURG MUNI 2011 Apron:Construct Apron - Capacity 2011 Local Share Page 36 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total MOHAVE COUNTY COLORADO CITY MUNI 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Construct Taxiway - Capacity 2012 2014 Land:Acquire for development/relocation Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Apron:Construct Apron - Standards 2015 Apron:Construct Apron - Standards 2013 Reconstruct Rwy 11/29; 6,300' x 75'. $87,500 $87,500 $3,325,000 $3,500,000 Construct the southeast portion of partial parallel Twy A to connect to Rwy 29. Acquire 89 acres of land for RVZ twy expansion and 35 foot BRL. Acquire and install approximately 40,892 lf of wildlife perimeter fencing. Design apron (600'x400') NE of Rwy 29 and parallel Twy to Rwy 11 (3,674' x 35'). Existing apron in Runway Visual Zone (RVZ). Construct apron (600' x 400') and parallel Twy to Rwy 11 (3,674' x 35'). Existing apron in Runway Visual Zone (RVZ). $17,500 $17,500 $665,000 $700,000 $3,000 $3,000 $114,000 $120,000 $22,500 $22,500 $855,000 $900,000 $4,500 $4,500 $171,000 $180,000 $30,000 $30,000 $1,140,000 $1,200,000 $165,000 $165,000 $6,270,000 $6,600,000 Construct ARFF storage building (40'x60') and acquire ARFF truck. $50,000 $50,000 $1,900,000 $2,000,000 Upgrades to generator based electrical system for airfield & terminal. Construct water storage tank for terminal. $25,000 $25,000 $950,000 $1,000,000 $50,000 $50,000 $1,900,000 $2,000,000 Complete environmental assessment for Rwy 17/35 widening, strengthening, and extension (1,500' x 100'). Strengthen (60,000 lbs. DWG) & widen rwy to 100' (5,000'x75') to meet C-II design standards. Design/Construct: Extend Rwy 17/35 (1,500'x100') to the north to meet capacity demands. Expand automobile parking to include 100 additional automobile spaces and 13 motorcoach parking spaces. Design terminal building (+/- 33,000 sf) including helicopter staging area on west side of rwy. Construct main terminal (+/- 33,000 square feet) on west side of airfield. Desig/Construct general aviation terminal and related access road. $11,250 $11,250 $427,500 $450,000 $75,000 $75,000 $2,850,000 $3,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $25,000 $25,000 $950,000 $1,000,000 $12,500 $12,500 $475,000 $500,000 $564,000 $564,000 $21,432,000 $22,560,000 $12,500 $12,500 $475,000 $500,000 $862,750 $862,750 $32,784,500 $34,510,000 Airport Total: GRAND CANYON WEST 2011 Buildings: - Standards 2011 Equipment: Emergency Generator - Standards 2011 Terminal Development: Terminal Building - Standards 2012 Planning:Conduct 2013 Runways: Runway [to meet standards] - Standards 2013 Runways:Extend Runway- Capacity 2014 2014 2015 2015 Ground Transportation: Access Road - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Airport Total: AIRPORTS Page 37 Airport Projects - by County County/Airport Name Project Component FY KINGMAN 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 2011 2011 2012 2012 2012 2012 2012 2013 2013 Other:Install [required by Part 139] Safety/Security Planning: Planning:Conduct Planning:Conduct Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches Other:Improve Airport - Standards Terminal Development:Construct Terminal Building - Capacity Apron:Install Apron Lighting - Standards 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Service Road - Other Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Apron:Install Apron Lighting - Standards 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2015 AIRPORTS Project Description State Share South Ramp Reconstruction - Phase 6 (approx. 20,000 sy). Airfield Marking Upgrade (Part 139 Compliance). Local Share Federal Share Project Total $50,000 $50,000 $1,900,000 $2,000,000 $20,000 $20,000 $760,000 $800,000 Master Plan Update. $5,000 $5,000 $190,000 $200,000 Environmental Planning for Terminal Building, Relocation of Fence at Rwy 35, Pavement Strengthening for Rwy 3/21, Airfield Drainage Improvements, Airfield Perimeter Road, Twy B Reconstruct, and Twy C Rehabilitation. Part 150 Land Compatibility Study (Environmental Planning). $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 $500 $500 $19,000 $20,000 $6,250 $6,250 $237,500 $250,000 $46,250 $46,250 $1,757,500 $1,850,000 $6,250 $6,250 $237,500 $250,000 Construct 13,010 sf Airport Terminal building adjacent to ARFF/Admin building. Design enhanced airfield security lighting along main ramp. Construct Rwy 35 Fence Relocation (approx. 2,500 lf). Construct Airfield Perimeter Road (approx. 30,000 lf). $170,500 $170,500 $6,479,000 $6,820,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $37,500 $37,500 $1,425,000 $1,500,000 Design Rwy 3-21(approx. 150,000 sy) and Twy D (approx. 100,000 sy) Pavement Strengthening. Design Twys Bravo (approx. 22,000 sy) and Charlie (approx. 24,000 sy) Reconstruction. Construct enhanced airfield security lighting along main ramp. Construct Rwy 3-21 (approx. 150,000 sy) and Twy D (approx. 100,000 sy) Pavement Strengthening. Environmental Planning for Rwy 3-21 extension to ultimate length of 10,000 ft. $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $12,500 $12,500 $475,000 $500,000 $75,000 $75,000 $2,850,000 $3,000,000 $6,250 $6,250 $237,500 $250,000 $20,000 $20,000 $760,000 $800,000 Design Rwy 35 Fence Relocation (approx. 2,500 lf). Design Airfield Perimeter Road (approx. 30,000 lf). Land Acquisition for Rwy 21 RPZ (28.23 acres). Design for Airfield Drainage Improvements. Reconstruct Twy Bravo (approx. 22,000 sy). Page 38 Airport Projects - by County County/Airport Name Project Component FY 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Project Description State Share Reconstruct Twy Charlie (approx. 24,000 sy). Airport Total: LAKE HAVASU CITY 2011 Other:Install [non Part 139 CS] - Statutory Emphasis Programs 2012 2012 2012 2013 2013 2013 2014 2014 2014 2015 2015 Electrical, Signage and Marking Improvements. Install guidance signs, electrical improvements, fire hydrant safety improvements, Twy Bravo edge lights, FOD Improvements, North Apron Connector Twy, and miscellaneous RSAT Improvements. Apron:Install Apron Lighting - Standards Design new ramp lighting and Beacon - Replace seven 60-ft high aircraft parking apron lights located on the terminal and main apron and replace the existing beacon located at the fire station. Runways:Rehabilitate Runway metal airfield electrical vault with a 12' x 16' preengineered building that complies with current electrical codes (adjacent to existing fire station). Runways:Rehabilitate Runway metal airfield electrical vault with a 12' x 16' preengineered building that complies with current electrical codes (adjacent to existing fire station). Apron:Expand Apron - Capacity Design Main Apron Marking Improvements Redesignate areas of the main apron to accommodate large aircraft parking. Apron:Install Apron Lighting - Standards Construct new ramp lighting - Replace seven 60-ft high aircraft parking apron lights located on the terminal and main apron. Other: Airport Beacons Construct new Beacon - Replace the existing [required by Part 139] - Safety/Security airport beacon located at the fire station. Apron:Expand Apron - Capacity Construct Main Apron Marking Improvements Redesignate areas of the main apron to accommodate large aircraft parking. Heliport: Helipad/Heliport - Standards Other: Obstructions [hazard Remove existing 150,000 gallon water storage tank only e.g., approaches] - Safety/Security adjacent to Patton Drive. Heliport: Helipad/Heliport - Capacity Runways:Rehabilitate Runway - Reconstruct Assess airport pavement conditions, design maintenance treatments, and construct crack seal repairs for rwy, twys, and all aprons. Airport Total: AIRPORTS Page 39 Local Share Federal Share Project Total $25,000 $25,000 $950,000 $1,000,000 $509,750 $509,750 $19,370,500 $20,390,000 $6,250 $6,250 $237,500 $250,000 $875 $875 $33,250 $35,000 $7,500 $7,500 $285,000 $300,000 $875 $875 $33,250 $35,000 $450 $450 $17,100 $18,000 $5,200 $5,200 $197,600 $208,000 $2,000 $2,000 $76,000 $80,000 $5,000 $5,000 $190,000 $200,000 $125 $125 $4,750 $5,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $42,025 $42,025 $1,596,950 $1,681,000 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share LAUGHLIN/BULLHEAD INTERNATIONAL 2011 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security 2011 Planning:Conduct Noise Compatibility Plan study/update 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2011 Runways:Extend Runway- Capacity 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 Construct new ARFF Building (Phase I) including the site preparation, drainage, infrastructure, and new generator. Update of the original 1994 Part 150 Noise Compatibility Study. Misc. erosion protection and drainage improvements along Rwy 16/34 (Phase I). Design 1,000 ft extension to the south side of Rwy 16/34. Runways:Extend Runway- Capacity Site preparation/earthwork for the 1,000 ft southernly extension to Rwy 16/34. Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Land:Acquire for Acquire 75 acres of ASLD property (Phase 1). The development/relocation APN is 213-32-003. Runways:Extend Runway- Capacity Construct 1,000 ft extension (17,000 sy) to the south end of Rwy 16/34. Runways:Install Runway Lighting ( HIRL, MIRL) Install 1,000 ft of MIRL on the Rwy 16/34 extension. [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Construct 1,000 ft extension (6,000 sy) of the parallel Twy A to Rwy 16/34. Taxiways:Install Taxiway Lighting (MITL) [Required Install 1,400 ft of MITL on the parallel twy extension. by Part 139] - Safety/Security Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Land:Acquire for Acquire 75 acres of ASLD property (Phase II). The development/relocation APN is 213-32-003. Runways: Runway Misc. erosion protection and drainage Safety Area [Primary Airports] - Safety/Security improvements along Rwy 16/34 (Phase II). Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitation of Twy A (25,000 sy). Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Land:Acquire for development/relocation AIRPORTS Local Share Federal Share Project Total $31,250 $31,250 $1,187,500 $1,250,000 $7,500 $7,500 $285,000 $300,000 $23,684 $23,684 $900,000 $947,368 $18,750 $18,750 $712,500 $750,000 $125,000 $125,000 $4,750,000 $5,000,000 $62,500 $62,500 $2,375,000 $2,500,000 $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 $62,500 $62,500 $2,375,000 $2,500,000 $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 $93,750 $93,750 $3,562,500 $3,750,000 Airport Total: $1,002,434 $1,002,434 $38,092,500 $40,097,368 County Total: $2,581,959 $2,581,959 $98,114,450 $103,278,368 Acquire 75 acres of ASLD property (Phase III). The APN is 213-32-003. Miscellaneous erosion protection and drainage improvements aiong Rwy 16/34 (Phase III). Acquire 75 acres of ASLD property (Phase IV). The APN is 213-32-003. Page 40 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total NAVAJO COUNTY CIBECUE 2011 Runways:Construct Runway [includes relocation] Standards 2012 Runways:Construct Runway [includes relocation] Standards 2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron:Expand Apron - Capacity 2014 2015 Phase -1 Construct Rwy 1/19 (5,100'x75') including bypass twys, apron, connector twy and airport access road. (Phase 1 Grading and Drainage). Phase -2 Construct Rwy 1/19 (5,100'x75') including bypass twys, apron, connector twy and airport access road. (Phase 2 Paving and Fencing). Install Rwy 1/19 Lighting and Visual Aids (5,100' x 75') including utilities. Expand Apron to the northwest 180'x180'. Buildings: - Standards Airport Total: HOLBROOK MUNI 2011 Runways:Construct Runway [includes relocation] Standrads 2011 2012 2012 2012 2013 2014 2014 2015 2015 Design/Construct crosswind Rwy 11/29 (B-I: 4,900' x 60') (including lighting, signage & visual aids) to meet 95% percent wind coverage. Taxiways:Construct Taxiway - Capacity Construct parallel Twy to Rwy 11/29 (B-I: 4,900' x 25')including lighting and signage. Apron:Expand Apron - Capacity Design/Construct: Expand northeast end of apron (300'x50'). Heliport: Helipad/Heliport - Standards Planning:Conduct Land:Acquire for Land, Acquire +/- 16 acres of land for Rwy 3/21 development/relocation extension to the northeast. Runways:Rehabilitate Runway - Reconstruct Design Only - Runway 3/21 extension to the northeast (1,302'x75'). Taxiways:Rehabilitate Taxiway - Reconstruct Design: Relocate and reconstruct parallel Twy A (6,800'x35') Runways:Extend Runway- Capacity Construct: Extend Rwy 3/21 extension to the northeast (1,302'x75') including lighting and visual aids. Taxiways:Construct Taxiway [includes relocation] Relocate and construct parallel Twy 3/21 (6,800'x35'). Airport Total: AIRPORTS Page 41 $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 $12,500 $12,500 $475,000 $500,000 $476,250 $476,250 $18,097,500 $19,050,000 $100,000 $100,000 $3,800,000 $4,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $8,750 $8,750 $332,500 $350,000 $1,250 $1,250 $47,500 $50,000 $4,375 $4,375 $166,250 $175,000 $2,500 $2,500 $95,000 $100,000 $3,750 $3,750 $142,500 $150,000 $5,500 $5,500 $209,000 $220,000 $25,000 $25,000 $950,000 $1,000,000 $62,500 $62,500 $2,375,000 $2,500,000 $263,625 $263,625 $10,017,750 $10,545,000 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share KAYENTA 2011 Finance:Financing Costs - Other Carryover $38,759 to 2012. 2011 Finance:Financing Costs - Other Finance, Transfer $111,241 back to Navajo DOT. 2012 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Extend Taxiway - Capacity 2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Other: Obstructions Standards Construct Apron northeast of existing apron, approx 16,000 sy. Construct a snow removal equipment building 60'x40'. Install Wildlife fence around airport perimeter (16,000 sy). Construct helicopter parking pads northeast of midfield apron. Construct parallel twy to Rwy 5/23 and connectors, 35' x 7,100' (Phase 1 Grading and Drainage). Construct parallel twy to Rwy 5/23 and connectors 35'x 7,100' (Phase 2- Paving). Install MITLs along Rwy 5/23's parallel Twy 35' x 7,100'. Obstruction Survey for Instrument Departure & Approach. 2013 2013 2013 2015 Airport Total: POLACCA 2011 Runways:Construct Runway [includes relocation] Standards 2012 Runways:Construct Runway [includes relocation] Standrads 2013 2014 2015 Construct Rwy (5,000'x75, 12,500 lbs. swg) and Apron (400'x300') Phase 1 - Grading and Drainage. Construct Rwy 3/21 (5,000'x75') and Apron (600'x400') Phase 2 - Paving and Lighting including visual aids. Equipment:Acquire Security Equipment/Install Install Perimeter Fencing and gates around airport Perimeter Fencing [not Part 107] - Standards (+/- 15,300 lf). Buildings: - Standards Equipment:Acquire - Standards Airport Total: AIRPORTS Page 42 Local Share Federal Share Project Total $969 $969 $36,821 $38,759 $2,781 $2,781 $105,679 $111,241 $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 $2,375 $2,375 $90,250 $95,000 $153,625 $153,625 $5,837,750 $6,145,000 $87,500 $87,500 $3,325,000 $3,500,000 $75,000 $75,000 $2,850,000 $3,000,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 $6,250 $6,250 $237,500 $250,000 $186,250 $186,250 $7,077,500 $7,450,000 Airport Projects - by County County/Airport Name Project Component FY SHOW LOW REGIONAL 2011 Apron:Construct Apron - Capacity 2011 2011 2011 Equipment:Acquire - Standards Other: Obstructions [hazard only e.g., approaches] - Safety/Security Other:Construct Deicing Containment Facility 2012 Planning:Conduct Apron:Construct Apron - Capacity 2012 Runways:Construct Runway - Capacity 2012 2012 Runways:Install Instrument Approach Aid - Standards Runways:Rehabilitate Runway - Reconstruct 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Construct Runway - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2011 Project Description State Share 2011 Ground Transportation: Access Road - Other 2011 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Other: Obstructions [hazard only e.g., approaches] - Safety/Security AIRPORTS Federal Share Project Total Construct Apron east of Terminal, Phase 1, 16,000 sy. Acquire Displacement Plow and and loader for snow removal. Remove/Relocate 69Kv & 15Kv Powerlines W of Rwy 06 (approx. 4,000 lf). Construct De-Icing Pad Terminal Apron, 110 ft x 110 ft. EA for Rwy 18/36 (75 ft x 5500 ft) & Twy D (35 ft x 5500 ft). $33,750 $33,750 $1,282,500 $1,350,000 $9,375 $9,375 $356,250 $375,000 $75,000 $75,000 $2,850,000 $3,000,000 $7,500 $7,500 $285,000 $300,000 $8,750 $8,750 $332,500 $350,000 Construct Apron E. of Terminal Phase 2, (13,000 sy). Design: Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft). LPV approach to Rwy 06/24. $21,250 $21,250 $807,500 $850,000 $7,500 $7,500 $285,000 $300,000 $4,500 $4,500 $171,000 $180,000 Rehabilitate Rwy 06/24, (100 ft x 7,200 ft). $50,000 $50,000 $1,900,000 $2,000,000 Construct Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft) Grading & Drainage. Construct Rwy 18/36 (Paving & MIRL, 75 ft x 5,500 ft). Construct Twy D (Paving & MITL; 35 ft x 5,500 ft). $62,500 $62,500 $2,375,000 $2,500,000 $62,500 $62,500 $2,375,000 $2,500,000 Airport Total: TAYLOR 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Local Share Construct portion of perimeter fence north of Rwy 21 out to the 35 foot Building Restriction Line (BRL) to incorporate the land that was recently acquired (3,500 lf). Construct access road along the southeast side of existing hangar development area. Existing Thangar access road encroaches on ROFA. (1,500'x24'). Close existing access road. Acquire 4.5 acres within existing Rwy Protection Zone (RPZ). Reconfigure and Expand Apron (approx. 300'x 400') to meet B-II Design Standards including relocation and replacement of AvGas tank and add Jet A to Fuel Farm and an electronic card reader. Existing tank penetrates twy OFA. Bury 1,040' of 50' tall 69KV Power line at the approach end of Rwy 3. Page 43 $25,000 $25,000 $950,000 $1,000,000 $367,625 $367,625 $13,969,750 $14,705,000 $2,250 $2,250 $85,500 $90,000 $6,250 $6,250 $237,500 $250,000 $1,875 $1,875 $71,250 $75,000 $55,000 $55,000 $2,090,000 $2,200,000 $25,000 $25,000 $950,000 $1,000,000 Airport Projects - by County County/Airport Name Project Component FY 2012 Other: Obstructions Standards 2012 Runways:Rehabilitate Runway 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Construct Taxiway - Capacity 2015 Planning: Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity 2015 2015 Project Description State Share Install obstruction light/tower to mark trees in Terminal Area that currently penetrate the FAR Part 77 surface. Rehabilitate Rwy 3/21 lighting including REILs, PAPIs, Threshold Lights, Distance to Go signs and Rotating Beacon. Crack Seal, Fog Seal and Remark all airfield pavements. Construct Taxilane for hangar development (250'x 115'). Complete an Airport Master Plan Update. 2012 2013 2014 2015 Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct Terminal Development:Construct Terminal Building - Standards Ground Transportation: Access Road - Other Project Total $500 $19,000 $20,000 $12,500 $12,500 $475,000 $500,000 $10,000 $10,000 $380,000 $400,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $3,000 $3,000 $114,000 $120,000 $6,250 $6,250 $237,500 $250,000 $130,125 $130,125 $4,944,750 $5,205,000 Acquire Snow Removal Equipment. $7,500 $7,500 $285,000 $300,000 Install AvGas (100LL) Fuel Farm (10,000 gallon tank) with credit card reader. Construct connector twy A2 between rwy and apron (240'x 35'). Complete Obstruction Survey for Instrument approach. Crack Seal, Fog Seal and Remark Airfield Pavements (Rwy 6,350' x 75') (Twy A 6,350' x 35') (Apron - 600'x 250'). Construct General Aviation Terminal. $7,500 $7,500 $285,000 $300,000 $8,750 $8,750 $332,500 $350,000 $1,875 $1,875 $71,250 $75,000 $6,250 $6,250 $237,500 $250,000 $11,250 $11,250 $427,500 $450,000 $6,250 $6,250 $237,500 $250,000 $49,375 $49,375 $1,876,250 $1,975,000 Construct Blast Pad on the approach end of Rwy 3. (150' x 75'). Construct High-Speed Exit Twy. Reconfigure automobile parking for general aviation terminal and airport access. Airport Total: AIRPORTS Federal Share $500 Airport Total: WHITERIVER 2011 Equipment:Acquire - Standards 2011 Other: [MAP] - Other 2011 Taxiways:Construct Taxiway - Capacity Local Share Page 44 Airport Projects - by County County/Airport Name Project Component FY WINSLOW-LINDBERGH REGIONAL 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other:Install miscellaneous - Standards Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Other: [MAP] - Other Runways:Rehabilitate Runway - Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Other:Install Signs [not Part 139] - Standards Taxiways: Taxiway Standards Other:Improve Airport - Standards Runways:Construct Runway [includes relocation] Standrads Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Taxiways: Taxiway Standards Apron:Expand Apron - Capacity Other:Improve Airport - Standards AIRPORTS Project Description State Share Local Share Federal Share $42,500 $42,500 $1,615,000 $1,700,000 $1,250 $1,250 $47,500 $50,000 $15,000 $15,000 $570,000 $600,000 $5,000 $5,000 $190,000 $200,000 $4,375 $4,375 $166,250 $175,000 $1,625 $1,625 $61,750 $65,000 $1,000 $1,000 $38,000 $40,000 $6,250 $6,250 $237,500 $250,000 $22,450 $22,450 $853,100 $898,000 $12,500 $12,500 $475,000 $500,000 Construct 308,000 sy Pavement Rehabilitation for all Rwys and Twys - Phase II. Install 28,400 lf Perimeter Fencing on Approach End of Rwy 4 Phase II. Install 3,500 lf Perimeter Fencing on Approach End of Rwy 29 - Phase II. Acquire Avigation Easement - 3 Acres - Parcel ID#103-09-002H. Design Distance Remaining Signage on Rwy 4-22 Phase I. Design Twy A holding Aprons - Phase I (8,700 sy). $62,500 $62,500 $2,375,000 $2,500,000 $16,250 $16,250 $617,500 $650,000 $10,000 $10,000 $380,000 $400,000 $1,825 $1,825 $69,350 $73,000 $450 $450 $17,100 $18,000 $3,000 $3,000 $114,000 $120,000 Design Aircraft Wash Rack - Phase I (Southwest of the South Apron). Design to Shift 1,800 lf of Rwy 4-22 pavement to the Southwest. Install Distance Remaining Signage on Rwy 4-22. $525 $525 $19,950 $21,000 $134,848 $134,847 $5,124,205 $5,393,900 $4,350 $4,350 $165,300 $174,000 $32,029 $32,029 $1,217,103 $1,281,161 $675 $675 $25,650 $27,000 $5,150 $5,150 $195,700 $206,000 South Apron Construction Phase II 16,000 sy. Design 6,300 lf of Perimeter Fencing on Approach End of Rwy 11- Phase I. Install PAPI's for Rwys 4,22,& 29 and install MITL. Environmental Assessment for Land Acquisitions; Parcel ID#103-18-003H (128 ac, State Land Dept.), 103-09-002H (3 ac). Design 308,000 sy Pavement Rehabilitation for all rwys and twys - Phase I. Design 28,400 lf Perimeter Fencing on Approach End of Rwy 4 Phase I. Design 3,500 lf Perimeter Fencing on Approach End of Rwy 29 Phase I. Install 6,300 lf Perimeter Fencing on Approach End of Rwy 11- Phase I. Acquire 128 Acres, Parcel ID#130-18-003H (State Land Dept.). Construct Utility Improvements. Construct Twy A Holding Aprons - Phase II (8,700 sy). Install Helicopter Parking Spaces (Northeast side of the South Apron). Construct Aircraft Wash Rack - Phase II (Southwest of South Apron). Page 45 Project Total Airport Projects - by County County/Airport Name Project Component FY 2015 Planning: Project Description State Share Conduct Airport Master Plan Update. Local Share Federal Share Project Total $6,250 $6,250 $237,500 $250,000 Airport Total: $389,802 $389,801 $14,812,458 $15,592,061 County Total: $2,016,677 $2,016,676 $76,633,708 $80,667,061 $625 $625 $23,750 $25,000 $4,375 $4,375 $166,250 $175,000 $1,625 $1,625 $61,750 $65,000 $625 $625 $23,750 $25,000 $977 $976 $37,109 $39,062 $500 $500 $19,000 $20,000 $8,727 $8,726 $331,609 $349,062 $24,152 $24,153 $917,793 $966,098 $37,500 $37,500 $1,425,000 $1,500,000 $33,155 $33,156 $1,259,900 $1,326,211 $4,500 $4,500 $171,000 $180,000 $127,500 $127,500 $4,845,000 $5,100,000 $5,000 $5,000 $190,000 $200,000 PIMA COUNTY ERIC MARCUS MUNICIPAL 2011 Apron:Construct Apron - Standards 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Runways:Rehabilitate Runway - Reconstruct 2013 Other:Install Signs [not Part 139] - Standards Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs 2013 Construct: Joint seal approximately 1,500 sy of apron. Construct: Crack seal and seal coat Rwy (approx. 228,000 sf). Cosntruct: Crack seal repair Twy A-1 & A-2. Design/Construct: Re-paint non-precision Rwy markings (includes existing Threshold markers, Rwy numbers, centerline & border striping), Add fixed distance markers. Design/Consruct: Installation of lighted airfield directional signage at both Rwy/Twy Intersections. Construct: Replace 8 existing Rwy threshold lights with upgraded units that conform with AC No.150/5345-46C. Airport Total: MARANA REGIONAL 2011 Apron:Construct Apron - Capacity 2011 Other:Improve Airport - Standards 2011 Taxiways:Construct Taxiway - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Land:Acquire land/easement for approaches 2012 Planning:Conduct AIRPORTS Construct bypass apron (504' x 188') on the infield adjacent to the existing bypass apron; Phase II. Construct a fire protection waterline from the northern portion of the airport looping (6,000 ft of 12 in waterline) southwest around Rwy 12/30 and connecting to the existing well. Construct a section (50' x 1,300') of Twy K on the infield adjacent to the existing bypass apron. Design Rehabilitation of Transient, Open Tiedown, Helicopter, and Terminal Aprons - Located: Transient adjacent to the FBO and restaurant facility; Open tiedown parallel to Rwy 3-21; Helicopter adjacent to Twy A; and Terminal parallel to Twy E. Purchase approximately 155 acres of land located within the RPZ for Rwys 12 and 30 and approximately 46 acres of land located within the RPZ for Rwys 3 and 21. Environmental Assessment for public use terminal (16,000 sf), Twy H, relocate airport road, and Rwy 3/21 extension. Page 46 Airport Projects - by County County/Airport Name Project Component FY 2012 Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Land:Acquire for development/relocation 2013 Land:Acquire for development/relocation 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Terminal Development:Construct Terminal Building - Capacity 2014 2014 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Planning:Conduct Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Construct Taxiway - Capacity 2014 Runways: Runway Construct 2014 AIRPORTS Project Description State Share Design construction of a surface overlay on established crosswind Rwy 3/21 approximately (75' x 3,900') located perpendicular to Rwy 12/30. Design rehabilitation of Twys A, B, & E- Located: A parallel to Rwy 12/30; B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on the northeast side. Rehabilitate aprons: transient, open tiedown, helicopter and terminal apron - Aprons located: Transient adjacent to the FBO and restaurant facility; Open tiedown parallel to Rwy 3/21; Helicopter adjacent to Twy A; and terminal parallel to Twy E. Complete Purchase approximately 244 acres of land for future development and protection. The land is located west of Wright Way and north of Avra Valley Road. Purchase approximately 517 acres of land for future development and protection. An additional 468 acres are being acquired to expand airport boundaries for future development and protection adjacent to the proposed Avra Valley Road realignment. Reconstruct Rwy 3/21 approximately 75' x 3,900'. Design planned for FY 2012 per ACIP. Complete rehabilitation construction for twys located: A parallel to Rwy 12/30; B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on the northeast side. Design planned for FY 2012 per ACIP. Construct a public use terminal on east side of airport - 16,000 sf. This terminal will include space for an FBO, pilot facilities, public meeting rooms, and airport administration offices. Construct fire protection lines on south 548 acres. Design planned for FY 2013 per ACIP. Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $1,875 $1,875 $71,250 $75,000 $45,000 $45,000 $1,710,000 $1,800,000 $152,500 $152,500 $5,795,000 $6,100,000 $342,500 $342,500 $13,015,000 $13,700,000 $25,000 $25,000 $950,000 $1,000,000 $45,000 $45,000 $1,710,000 $1,800,000 $175,000 $175,000 $6,650,000 $7,000,000 $75,000 $75,000 $2,850,000 $3,000,000 Prepare design concept report for Avra Valley Road realignment, including environmental assessment. $37,500 $37,500 $1,425,000 $1,500,000 Construct Twy H parallel to Rwy 3/21 approximately 50' x 4,400'. Design planned for FY 2013 per ACIP. Construct 12 twy exits/entrances and high speed twy for Rwy 12/30. Design planned for FY 2013 per ACIP. Design rwy extension of approximately 500' x 75' at the approach end of Rwy 21. $80,000 $80,000 $3,040,000 $3,200,000 $75,000 $75,000 $2,850,000 $3,000,000 $1,620,000 $180,000 $0 $1,800,000 Page 47 Airport Projects - by County County/Airport Name Project Component FY 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2015 Ground Transportation: Access Road - Capacity Land:Acquire for development/relocation 2015 2015 Planning: Planning:Conduct Noise Compatibility Plan study/update Runways:Extend Runway- Capacity 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 2015 Project Description State Share Construct air traffic control tower located south of the intersection of Rwy 12/30 and Rwy 3/21 and north of the existing Avra Valley Road. Tower will be located at the end of the new airport entrance road per FAA siting report. Design Avra Valley Road realignment - Produce construction documents for the new Avra Valley Road. Avra Valley Road right-of-way acquisition - Acquire the right of way from State Land necessary to construct the realignment of Avra Valley Road. Update Airport Master Plan. Update FAR Part 150 Noise Study. Construct Rwy 3/21 Extension - 500' x75' at the approach end of Rwy 21. Design planned for FY 2014 per ACIP. Complete rehabilitation construction for Twy C (50' x 2,000'). Design planned in FY 2014 per ACIP. Airport Total: RYAN FIELD 2011 Equipment: Emergency Generator - Standards 2011 Equipment: Emergency Generator - Standards 2011 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2011 2011 Other:Improve Airport - Standards 2012 Other:Improve Airport - Standards AIRPORTS Install 170 KW 120/208 volt 3 phase-4 wire standby generator to provide backup power for parking apron lighting, security gates, control tower telecommunications pedestals, fuel farm, admin building & restaurant. Install a 230 KW 120/240 volt single phase standby generator to provide backup power for all current and future airfield lighting. Purchase of a new re-circulating airside pavement sweeper. Install chain link security fencing (approx. 13,000 lf), 24 ft paved service road (approx. 18,000 lf), striping, signage, gates and plumb basins. Design of airfield drainage improvements (drainage piping, extensions of existing piping, structures, grading & appurtenances). (unknown amts until engineering modeling/discussions with FAA complete. Airfield Drainage Improvements (new drainage piping, extenstions of existing piping, structures, grading & appurtenances. Exanct extent unknow til engineering modeling & discussions with FAA are complete. Page 48 Local Share Federal Share Project Total $225,000 $225,000 $8,550,000 $9,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $100,000 $100,000 $3,800,000 $4,000,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $45,000 $45,000 $1,710,000 $1,800,000 $3,750 $3,750 $142,500 $150,000 $3,334,932 $1,894,934 $65,167,443 $70,397,309 $7,744 $7,744 $294,278 $309,766 $5,209 $5,209 $197,942 $208,360 $4,548 $4,548 $172,816 $181,912 $67,043 $67,043 $2,547,635 $2,681,721 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 Airport Projects - by County County/Airport Name Project Component FY 2012 Other:Improve Airport - Standards 2013 Other:Improve Airport - Standards 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2015 Project Description State Share Construction Airfield Drainage Improvements (drainage piping, extensions of existing piping, structures, grading & appurtenances (Study currently underway). Airfield drainage improvements (drainage piping, extensions of existing piping, structures, grading & appurtenances (Study and FEMA Letter of Map Revision currently underway). Construct Apron North of Airfield Drive (approx. 39,700 yds). Construct Apron East of Airfield Drive (17,500 yds). 2011 2011 2012 Other:Improve Airport - Standards Land: Land (Protection) Acquisition 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other:Improve Airport - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Apron:Rehabilitate Apron - Reconstruction 2014 Apron: Apron Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Planning: Apron: Apron Reconstruct 2012 2013 2015 AIRPORTS Federal Share Project Total $300,000 $300,000 $11,400,000 $12,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $634,544 $634,544 $24,112,671 $25,381,759 $33,019 $33,019 $672,637 $738,675 $98,177 $98,177 $2,000,000 $2,196,354 $308,430 $308,430 $6,283,140 $6,900,000 $1,534,123 $170,458 $0 $1,704,581 $196,354 $196,354 $4,000,000 $4,392,708 $1,341,000 $1,341,000 $27,318,000 $30,000,000 $196,354 $196,354 $4,000,000 $4,392,708 $196,354 $196,354 $4,000,000 $4,392,708 $1,976,719 $219,635 $0 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $9,410 $9,410 $191,689 $210,509 $1,976,719 $219,635 $0 $2,196,354 Airport Total: $8,063,012 $3,185,181 $52,465,466 $63,713,659 County Total: $12,041,215 $5,723,385 $142,077,189 $159,841,789 Airport Total: TUCSON INTL 2011 Buildings: Building - Standards 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Local Share Relocate EOC to old customs areas and provide approx. 1600 sf of operating space. Remove/Replace portion of apron with 16 in. PCC pavement (Required to replace existing 12 in. thick concrete); Ph 1. Design RSA Drainage Improvements approx 650 acres. Land Acq. Reimbursement of purchase of approx. 8 aces in RPZ of Rwy 3/21. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 2. Construction of RSA drainage improvements of approx 650 acres. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 3. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 4. Remove/Replace portion of apron with 17 inch PCC pavement (approximately 11,000 sy); Ph 5. Remove/Replace portion of terminal apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 6. Update security master plan, prior plan completed fy 2002. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 11,000 sy); Ph 7. Page 49 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total PINAL COUNTY CASA GRANDE MUNI 2011 Apron:Construct Apron - Capacity $34,675 $34,675 $1,317,650 $1,387,000 2011 Construct 50,000 sy So. Apron included 625 lf x 35 ft taxilanes and relocation of 900 LF drainage ditch and utilities (water, elect., & sewer). Land:Acquire for Land Acq. approx. 262 acres for Rwy extension development/relocation and relocation of drainage ditch. Other:Improve Airport - Standards x 15,600 ft) running NW to SW portion of airport N. of Rwy 5-23 & passes through existing Rwy 5 RPZ. Runways:Install Runway Lighting (HIRL, MIRL, Replace 5,200 ft of Rwy/Twy guidance lights; TDZ, LAHSO or CL) - Standards electrical system; and electric vault. Apron:Expand Apron - Capacity Design/Construct Apron (11,700 ft) @ 27,000 DWL expansion of West Apron. Heliport: Helipad/Heliport - Capacity Access/Parking (10,000 sy). Other: Parking Lot [non Expand Terminal Area Parking Lot (6,660 SY (150 revenue producing-non hub/MAP] - Other ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water & electric, includes adding one fire hydrant). Other:Environmental Mitigation Design/Construct AC Wash Rack (60 ft x 60 ft) in West Apron area. Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy E (2,700 ft x 75 ft). $58,950 $58,950 $2,240,100 $2,358,000 $30,000 $30,000 $1,140,000 $1,200,000 $27,041 $27,041 $1,027,551 $1,081,633 $21,175 $21,175 $804,650 $847,000 $2,075 $2,075 $78,850 $83,000 $20,000 $20,000 $760,000 $800,000 $7,900 $7,900 $300,200 $316,000 $2,625 $2,625 $99,750 $105,000 Design/Construct Perimeter Service Road (approx. 19,100 ft x 24 ft) and Security Fence (14,000 Lf). $35,222 $35,222 $1,338,431 $1,408,875 Design/Construct 3,850 ft x 100 ft @ 74,000 lbs. DWL Rwy 5-23 extension. Design/Construct 850 ft x 100 ft Displacement/Shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings. Relocate existing Rwy 5 MALSR. $148,300 $148,300 $5,635,400 $5,932,000 $325 $325 $12,350 $13,000 $32,500 $32,500 $1,235,000 $1,300,000 Design/Construct/Relocate Twy B (3,850 ft x 35 ft) & Connecting Twys @ 74,000 DWL. Design/Construct 16,500 sy North Side Apron. $100,225 $100,225 $3,808,550 $4,009,000 $38,900 $38,900 $1,478,200 $1,556,000 $19,925 $19,925 $757,150 $797,000 $3,750 $3,750 $142,500 $150,000 $25,000 $25,000 $950,000 $1,000,000 2011 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 Ground Transportation: Service Road - Other Runways:Construct Runway [includes relocation] Standards Runways:Construct Runway [includes relocation] Standards 2013 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Construct Taxiway [includes relocation] 2014 Apron:Construct Apron - Capacity 2014 Ground Transportation: Access Road - Capacity Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Rehabilitate Runway - Reconstruct 2014 2014 AIRPORTS Design/Construct 2,000 ft x 30 ft Access Road (north side) and 6,000 sy Parking Lot. Design/Construct Relocated Segmented Circle & Lighted Windsock to No. Side of Rwy 5/23 Center. Design/Construct Rehabilitation old portion of Rwy 5-23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy). Page 50 Airport Projects - by County County/Airport Name Project Component FY 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Construct Taxiway - Capacity 2015 Runways:Construct Runway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways:Construct Taxiway - Capacity 2015 Taxiways:Construct Taxiway - Capacity Project Description State Share Design/Reconstruct 4,330 ft x 100 ft of old NE end of Rwy 5/23. Design/Construct 1,350 ft x 34 ft Twy F to serve north side apron. Design/Construct 3,880 ft x 75 ft non-instrument light aircraft Parallel Rwy 600 ft north of existing Rwy 5/23. Design/Constuct 4,250 ft x 100 ft old Rwy 5/23 to meet new Rwy 5/23 (74,000 lbs DWL). Design/Construct 4,700 ft x 35 ft lighted Parallel Twy and connector Twys to serve shorter north side Parallel Rwy 5/23. Design/Construct two High Speed and one RightAngle Twys for Rwy 5/23 totaling 1,600 ft x 50 ft @ 74,000 DWL. 2012 2012 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Extend Taxiway - Capacity 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2015 2015 Project Total $25,000 $950,000 $1,000,000 $21,025 $21,025 $798,950 $841,000 $90,225 $90,225 $3,428,550 $3,609,000 $88,000 $88,000 $3,344,000 $3,520,000 $65,000 $65,000 $2,470,000 $2,600,000 $39,950 $39,950 $1,518,100 $1,598,000 $937,788 $937,788 $35,635,932 $37,511,508 $750 $750 $28,500 $30,000 To develop a Pavement Maintenance Management Program. Design 1800 ft extension S of existing Twy A on E side of Rwy 17/35. Install AWOS designed in FY 2011. $1,250 $1,250 $47,500 $50,000 $3,400 $3,400 $129,200 $136,000 $4,325 $4,325 $164,350 $173,000 Design: Reconstruction/Rehabilitation of Rwy 17/35 and associated Twys, MIRLs and PAPIs. Construct 1800 ft Twy A Extension S of existing Twy A designed in FY 2011. Design: Rwy 5/23 Rehabilitation/Reconstruction and associated Twys; widen Twys; REILs (approx 75 ft wide). Reconstruction/Rehabilitation of Rwy 17/35 and associated Twys; widen Twys to 75 ft. Construct Reconstruction/Rehabilitation of Rwy 5/23 and associated Twys; (to 75 ft). Install 15,000 lf of fencing Phase 1 (the entire perimeter is approx 30,000 lf). Install REIL on Rwy 5/23 designed in FY 2013. $8,675 $8,675 $329,650 $347,000 $24,225 $24,225 $920,550 $969,000 $20,625 $20,625 $783,750 $825,000 $59,500 $59,500 $2,261,000 $2,380,000 $155,275 $155,275 $5,900,450 $6,211,000 $3,750 $3,750 $142,500 $150,000 $2,760 $2,760 $104,880 $110,400 $7,025 $7,025 $266,950 $281,000 $291,560 $291,560 $11,079,280 $11,662,400 Design for AWOS system. Install MIRL and PAPI on Rwy 17/35. Airport Total: AIRPORTS Federal Share $25,000 Airport Total: COOLIDGE MUNI 2011 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards 2011 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2011 Taxiways:Extend Taxiway - Capacity Local Share Page 51 Airport Projects - by County County/Airport Name Project Component FY ELOY MUNI 2011 Other: Airport Beacons [required by Part 139] - Safety/Security 2011 Taxiways:Construct Taxiway [includes relocation] 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Taxiways:Construct Taxiway [includes relocation] 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Ground Transportation: Access Road - Other Land:Acquire land/easement for approaches 2013 2014 2014 2014 2014 2015 2015 2015 Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Extend Runway- Capacity Terminal Development:Construct Terminal Building - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Terminal Development:Construct Terminal Building - Capacity Project Description State Share Install new concrete footing and beacon tower and light. Design: Relocation of parallel Twy A 40 ft to SE (3,900 ft x 35 ft), extend connecting Twys and install Twy edge lighting. Design: Rehabilitation of apron (15,450 SY) options to be explored (reconstruction vs. mill and overlay) and preferred option pursued. Apron lighting to be installed as well. Construct: Relocation of Twy A 40 ft to the SE (3,900 ft x 35 ft), extend connecting Twys, and install Twy edge lighting. Construct: Alternatives for rehabilitation (15,450 sy) to be explored (reconstruction vs. mill and overlay), preferred alternative pursued. Apron lighting to be installed as well. Design: Removal of existing Lear Drive pavement and base, install new base and pavement (1,600 ft x 24 ft). Acquire 21 acres of land appraised by an FAA/ADOT approved appraiser, and purchase/acquire land on both ends of Rwy 2/20. Construct: Removal of existing pavement and base, and install new base and pavement (1,600 ft x 24 ft). Design: Construction of new asphalt pavement parking lot (16,000 SF). Design/Construct: Extension of Rwy 2/20 both ends (2 - 800 ft x 75 ft extensions), extend Twy A (35 ft wide) & add two connecting Twys each end of extension. Phase II design needed to accomodate relocation of Twy A. Design: Construction of terminal building, new parking lot and install new utilities (30,000 SF). Construct: new asphalt pavement parking lot (16,000 SF). Design the Installation of new GPS approach system. Construct: new terminal building, new parking lot, and install new utilities (30,000 SF). Airport Total: AIRPORTS Page 52 Local Share Federal Share Project Total $1,750 $1,750 $66,500 $70,000 $6,250 $6,250 $237,500 $250,000 $4,500 $4,500 $171,000 $180,000 $45,000 $45,000 $1,710,000 $1,800,000 $25,000 $25,000 $950,000 $1,000,000 $2,250 $2,250 $85,500 $90,000 $10,000 $10,000 $380,000 $400,000 $11,250 $11,250 $427,500 $450,000 $1,875 $1,875 $71,250 $75,000 $43,750 $43,750 $1,662,500 $1,750,000 $6,250 $6,250 $237,500 $250,000 $5,625 $5,625 $213,750 $225,000 $2,500 $2,500 $95,000 $100,000 $30,000 $30,000 $1,140,000 $1,200,000 $196,000 $196,000 $7,448,000 $7,840,000 Airport Projects - by County County/Airport Name Project Component FY SAN MANUEL 2011 Other: Obstructions Standards 2011 Planning: 2011 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2012 Planning: 2012 Terminal Development:Construct Terminal Building - Standards 2013 Land:Acquire land/easement for approaches 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Taxiways:Construct Taxiway - Capacity 2015 Project Description State Share Obstruction Survey for Instrument Approach Rwy 11/29. Planning, Airport Master Plan Update (including compatible land use planning. Install Rwy/Twy Lighting (MIRLs, MITLs, REILs, Beacon & PAPIs) approx 4,214 lf. EA for Land Acquisition of Parcel A and B (200 acres). Terminal Development, Construct Terminal (approx. 540 sf, 1/4 acre) Phase 1 includes: Utility Construction - 2 in PVC waterline (2,271 lf), 6 in. PVC Sanitary sewer pipe (1,236 lf), 1,000 gal septic tank, 2,000 gal septic tank & 15, 000 gal water tank. Acquire Land Parcels A and B (200 acres). Local Share Federal Share Project Total $2,375 $2,375 $90,250 $95,000 $5,625 $5,625 $213,750 $225,000 $16,250 $16,250 $617,500 $650,000 $3,125 $3,125 $118,750 $125,000 $8,750 $8,750 $332,500 $350,000 $50,000 $50,000 $1,900,000 $2,000,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 Airport Total: $106,125 $106,125 $4,032,750 $4,245,000 County Total: $1,531,473 $1,531,473 $58,195,962 $61,258,908 Construct 1.75 acre slope stabilization and erosion control on east side of Airport. Design/Construct 10,000 lf of 16 ft wide perimeter access road around south end of Rwy. $36,500 $36,500 $1,387,000 $1,460,000 $7,500 $7,500 $285,000 $300,000 Construct water, sanitary sewer, power and communications extensions to serve future hangar development in terminal area. Update Airport Master Plan. $10,000 $10,000 $380,000 $400,000 $135,000 $15,000 $0 $150,000 $63,000 $7,000 $0 $70,000 $8,750 $8,750 $332,500 $350,000 $20,000 $20,000 $760,000 $800,000 Perimeter Wildlife Fencing approx. 20,000 lf. Construct (3) Taxilanes (35 ft x 200 ft) for hangar development north of parallel Twy for Rwy 11/29. SANTA CRUZ COUNTY NOGALES INTL 2011 Other:Improve Airport - Standards 2012 Ground Transportation: Access Road - Other 2012 Terminal Development:Acquire Handicap Passenger Lift Device - Standards 2012 Planning: Master Plan Update 2013 Terminal Development: Auto Parking Construct 2014 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2015 Apron:Expand Apron - Capacity AIRPORTS Design 1.5 acre parking lot (incorporating two existing parking lots) to serve both the terminal and hangar areas. Construct 1.5-acre parking lot incorporating two existing parking lots to serve terminal and hangar development. Construct 12,500 sy apron expansion SW of existing aircraft parking apron. Page 53 Airport Projects - by County County/Airport Name Project Component FY 2015 Project Description State Share Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. South of terminal area. 139 only] - Safety/Security Local Share Federal Share Project Total $30,000 $30,000 $1,140,000 $1,200,000 Airport Total: $310,750 $134,750 $4,284,500 $4,730,000 County Total: $310,750 $134,750 $4,284,500 $4,730,000 $11,875 $11,875 $451,250 $475,000 $270,000 $30,000 $0 $300,000 $135,000 $15,000 $0 $150,000 $416,875 $56,875 $451,250 $925,000 Construct: Extend Rwy 32 300 ft. to the south (approximately 2,500 sy) making the existing overrun pavement usable for takeoffs. Install AWOS south of Twy A near midfield. $9,125 $9,125 $346,750 $365,000 $8,750 $8,750 $332,500 $350,000 Conduct an environmental assessment for 36 acres of land along the southwest side of the existing airport property. Purchase 11.6 acres of land at the southwest corner of the airport property. Purchase 12.4 acres of land near the southwest corner of the airport property. $3,750 $3,750 $142,500 $150,000 $19,294 $19,295 $733,186 $771,775 $20,625 $20,625 $783,750 $825,000 $61,544 $61,545 $2,338,686 $2,461,775 $76,625 $76,625 $2,911,750 $3,065,000 $6,250 $6,250 $237,500 $250,000 $62,500 $62,500 $2,375,000 $2,500,000 YAVAPAI COUNTY BAGDAD 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2012 Ground Transportation: Access Road Reconstruct 2012 Terminal Development: Terminal Construct (CS Only) Construct rwy extensions on Rwy 23 and Rwy 5 (unpaved) 240 ft beyond paved and 120 ft. wide. Design, construct, and pave existing airport access road (339 ft. x 28 ft.). Design and construct restrooms and septic system which will eventually be incorporated with a terminal building. Airport Total: COTTONWOOD 2011 Runways:Extend Runway- Capacity 2012 2013 2014 2015 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning:Conduct Land:Acquire for development/relocation Land:Acquire for development/relocation Airport Total: ERNEST A. LOVE FIELD 2011 Land:Acquire land/easement for approaches 2011 2011 Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security AIRPORTS Land Acquisition for Rwy 21L RPZ - Parcel #10301-024A, 103-01-26G, 103-01-26P, 103-01-26R, 102-01-054 (61.3 ac). EA for RPZ Rwy 21L/3R (approx. 76.7 acres), Rwy 12/30 (approx. 7 acres), Twy F extension, and Rwy 12/30 Relocation. Build Rwy Safety Area Improvements for Rwy 21L/3R & 21R/3L. (625,000 sy). Page 54 Airport Projects - by County County/Airport Name Project Component FY 2011 2012 2012 2012 2012 2012 2012 2013 2014 2014 2015 2015 2015 2015 Project Description State Share Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300' and 200K lbs, relocate to meet RSA Standards, Tower Line of Sight Study, LPV Survey, Upgrade of Airfield Lighting including relocating vault & adding Twy E lighting. Equipment:Acquire Aircraft Rescue & Fire Fighting New Aircraft Rescue & Fire Fighting Vehicle (Index Vehicle [required by Part 139 only] - Safety/Security B). Equipment:Acquire Security Equipment/Install Construct security upgrades to include 29,000 lf Fencing [required by Part 107] - Safety/Security fencing, cameras and access control devices. Ground Relocate service road due to rwy extension Transportation: Service Road - Other Runways: Runway [to Design Rwy 12/30 shift (7,500 sy) for RSA meet standards] - Standards requirements and to include paving all rwy & twy shoulders (100,000 lf) and realignment of Twy F (9,700 sy). Runways:Rehabilitate Runway - Reconstruct Pavement maintenance program (All rwys & twys) (430,000 sy). New Terminal Phase I design (21,000 sf). Terminal Development: Terminal Building - Standards Runways:Extend Runway- Capacity Construct Rwy 21L/3R & Twys to minimum of 9,300' and 200K lbs, relocate to meet RSA Standards, Upgrade of Airfield Lighting including relocating vault & adding Twy E lighting. Runways: Runway [to Construct Rwy 12/30 shift (7,500 sy) for RSA meet standards] - Standards requirements and to include paving all rwy & twy shoulders (100,000 lf) and realignment of Twy F (9,700 sy). New Terminal Phase II (Design) (21,000 sf). Terminal Development: Terminal Building - Standards Land:Acquire land/easement for approaches Land Acquisition - Parcel ID# 102-03-009G, 103-01024A, 103-01-26G, 103-01-26P, 103-01-26R, 10201-054 (Rwy 3R/21L RPZ - 76.7 AC) (Rwy 12/30 RPZ - 7 AC). Planning: Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance Program (All rwys & twys) (430,000 sy). Terminal Development:Construct Terminal New Terminal Phase 3 (Construct) (21,000 sf). Building - Capacity Airport Total: AIRPORTS Page 55 Local Share Federal Share Project Total $67,668 $67,667 $2,571,365 $2,706,700 $12,500 $12,500 $475,000 $500,000 $37,500 $37,500 $1,425,000 $1,500,000 $10,000 $10,000 $380,000 $400,000 $24,155 $24,155 $917,890 $966,200 $16,888 $16,887 $641,725 $675,500 $17,500 $17,500 $665,000 $700,000 $375,532 $375,533 $14,270,235 $15,021,300 $216,550 $216,550 $8,228,900 $8,662,000 $17,500 $17,500 $665,000 $700,000 $143,812 $143,813 $5,464,875 $5,752,500 $7,500 $7,500 $285,000 $300,000 $17,500 $17,500 $665,000 $700,000 $325,075 $325,075 $12,352,850 $13,003,000 $1,435,055 $1,435,055 $54,532,090 $57,402,200 Airport Projects - by County County/Airport Name Project Component FY SEDONA 2011 Apron:Expand Apron - Capacity Project Description State Share Local Share Federal Share Project Total Construct Apron A expansion and fuel farm relocation - Phase I (to the southwest - 300' x 550'). Design and construct airport entrance road reconstruction (1,550' x 20'). $38,678 $38,677 $1,469,745 $1,547,100 $13,616 $13,615 $517,394 $544,625 Construct fire line improvements (Phase II). $22,500 $22,500 $855,000 $900,000 $11,288 $11,287 $428,925 $451,500 $10,819 $10,820 $411,139 $432,778 $5,625 $5,625 $213,750 $225,000 $117,000 $13,000 $0 $130,000 $33,405 $33,405 $1,269,400 $1,336,210 2011 Ground Transportation: Access Road - Capacity Other: [MAP] - Other Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Taxiways: Taxiway Construct 2012 Apron:Expand Apron - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction Grading and drainage improvements between Rwy 3-21 and Twy A. Construct Taxilanes B4 and B5 - Phase II (130' x 50'). Design and construct Twy A pavement preservation (27,000 sy). Design Twy A extension - Phase I (from Twy A8 to Rwy 3 - 1,100' x 35'). Construct Apron A Expansion - Phase II (to the southwest - 300' x 550'). Apron A Reconstruction - Phase II (35,000 sy) $58,497 $58,496 $2,222,869 $2,339,862 2012 Construct terminal parking lot expansion - Phase II (400' x 300'). Construct new Taxilane B7 - Phase II (400' x 50'). $13,056 $13,055 $496,110 $522,221 2012 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity $7,500 $7,500 $285,000 $300,000 2012 Taxiways:Extend Taxiway - Capacity $37,500 $37,500 $1,425,000 $1,500,000 2012 Apron: Apron Construct $99,000 $11,000 $0 $110,000 2012 Taxiways: Taxiway Construct $40,500 $4,500 $0 $45,000 2013 Apron:Expand Apron - Capacity $31,076 $31,077 $1,180,902 $1,243,055 2013 Taxiways:Construct Taxiway - Capacity $8,750 $8,750 $332,500 $350,000 2013 Buildings: Buildings Construct/relocate Construct Twy A extension - Phase II (from Twy A8 to Rwy 3 - 1,100' x 35'). Design Apron A expansion - Phase I (to the north 25,000 sy). Design Taxilanes B1 (150' x 50'), B2 (150' x 60'), and B3 (200' x 50') extension and hangar pads Phase I. Construct Apron A expansion - Phase II (to the North - 12,500 sy). Construct Taxilanes B1 (150' x 50'), B2 (150' x 60'), and B3 (200' x 50') extension and hangar pads Phase II. Design ARFF facility - Phase I (10,000 sf). 2014 Apron:Construct Apron - Capacity 2011 2011 2011 2014 2014 2015 2015 $270,000 $30,000 $0 $300,000 Construct Apron A Expansion - Phase III (From Phase II project limits north to approximately Twy A4 - 12,500 sy). Buildings: Building - Standards Buildings: Buildings Construct/relocate Design wash rack and oil disposal facility. $31,076 $31,077 $1,180,902 $1,243,055 $62,500 $62,500 $2,375,000 $2,500,000 $31,500 $3,500 $0 $35,000 Buildings: Building - Standards Buildings: Building - Standards (43 units). $45,000 $45,000 $1,710,000 $1,800,000 $20,000 $20,000 $760,000 $800,000 AIRPORTS Page 56 Airport Projects - by County County/Airport Name Project Component FY 2015 Project Description State Share Federal Share Project Total Construct Perimeter Road - Phase II (5,550' x 20'). $32,500 $32,500 $1,235,000 $1,300,000 $15,000 $15,000 $570,000 $600,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $1,236,386 $580,384 $18,938,636 $20,755,406 $95,000 $5,000 $0 $100,000 Airport Total: $95,000 $5,000 $0 $100,000 County Total: $3,244,860 $2,138,859 $76,260,662 $81,644,381 $190,000 $10,000 $0 $200,000 $190,000 $10,000 $0 $200,000 $380,000 $20,000 $0 $400,000 $2,605,263 $289,474 $0 $2,894,737 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $2,492,000 $402,737 $0 $2,894,737 Airport Total: $5,547,263 $742,211 $0 $6,289,474 County Total: $5,927,263 $762,211 $0 $6,689,474 All Requested FSLs and Funded SLs: $82,114,269 $51,229,306 ,059,759,477 $1,193,103,051 2015 Ground Transportation: Service Road - Other Runways:Rehabilitate Runway - Reconstruct 2015 Buildings: Buildings Construct/relocate Runway 3/21 and Twy A pavement rehabilitation (84,000 sy). Design Air Traffic Control Tower. 2015 Other: Perimeter Road Construction Design perimeter road - Phase I (5,500' x 20'). Airport Total: SELIGMAN 2011 Other: Fencing (Perimeter) Install Local Share Remove 1,456 ft of existing perimeter fence and construct approx. 2,643 ft of new fence outside of the RSA, OFZ, and FAR Part 77 approach surfaces. Construct unpaved rwy extension and RSA that meets FAA design standards. YUMA COUNTY ROLLE AIRFIELD 2013 Runways: Runway Construct 2014 Other: Fencing (Security) Install Design Rwy extension, 60' x 2,200', approx 15,000 sy. Design Security Fence, 32,000 lf. Airport Total: YUMA MCAS/YUMA INTL 2012 Apron: Apron Reconstruct 2013 Terminal Development: Terminal Expand (CS Only) 2014 Apron: Apron Reconstruct 2015 Apron: Apron Reconstruct AIRPORTS Reconstruct 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 expansion of the secure concourse within the main terminal bldg, adding 6,600 sf of bldg space. Design 20,000 sy existing terminal apron rehabilitation and 10,000 sy new apron expansion. Construct 20,000 sy existing terminal apron rehabilitation and 10,000 sy new apron expansion. Page 57 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total YUMA COUNTY ROLLE AIRFIELD 2011 Runways: Runway Reconstruct 2012 Ground Transportation: Access Rd. 2013 Runways: Runway Construct 2014 Other: Fencing (Security) Install 2015 Terminal Development: Terminal Construct (CS Only) YUMA MCAS/YUMA INTL 2011 Apron: Apron Construct 2011 Apron: Apron Reconstruct 2012 Apron: Apron Reconstruct 2012 Other: Utilities (Airside) Upgrade 2014 Apron: Apron Reconstruct 2014 Terminal Development: Terminal Expand (CS Only) 2015 Apron: Apron Reconstruct AIRPORTS Design rehab of Rwy 17/35, 60' x 2,800', approx 20,000 sy. Design Access Road, 24' x 15,000', approx 40,000 sy. Design Rwy extension, 60' x 2,200', approx 15,000 sy. Design Security Fence, 32,000 lf. $70,000 $3,684 $0 $73,684 $237,500 $12,500 $0 $250,000 $160,000 $8,421 $0 $168,421 $190,000 $10,000 $0 $200,000 Design Terminal Building, 35' x 75', approx 2,500 sf. $237,500 $12,500 $0 $250,000 Airport Total: $895,000 $47,105 $0 $942,105 $1,400,000 $155,556 $0 $1,555,556 $236,842 $26,316 $0 $263,158 $2,605,263 $289,474 $0 $2,894,737 $6,737 $243,263 $0 $250,000 $225,000 $25,000 $0 $250,000 $1,800,000 $200,000 $0 $2,000,000 $2,492,000 $402,737 $0 $2,894,737 Airport Total: $8,765,842 $1,342,345 $0 $10,108,188 County Total: $9,660,842 $1,389,451 $0 $11,050,293 All Requested FSLs and Funded SLs: $82,126,158 $51,448,579 Construct DCC Apron Phase 2, Approx 26,000 sy, 150 yd x 170 yd. Apron is adjacent to 40th Street apron constructed in 2007. 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. Reconstruct 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 airside electrical vault. Includes re-wiring 19,850 lf to provide service to Twy Z, F-1, and H. Design 20,000 sy existing terminal apron rehabilitation and 10,000 sy new apron expansion. Construct expansion of the secure concourse within the main terminal bldg, adding 6,600 sf of bldg space. Construct 20,000 sy existing terminal apron rehabilitation and 10,000 sy new apron expansion. Page 58 $1,059,759,477 $1,193,334,214