2012 2013 2014 2015 2016 2012-2016 Five-Year Transportation Facilities Construction Program This page is left intentionally blank This page is left intentionally blank 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 r y o f a ll P r o g r a 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 rtic ip a ti o n S E C T IO N I – H IG H W A Y S T a b le o f C o n te n ts S u m m a r y o f D o lla rs b y C o u n ty (s e e th e E x e c u tiv e S u m m a r y, F in a n c ia l S u m m a r y o f a ll P r o g r a m s ) H ig h w a y P ro je c ts H i g h w a y S u b p ro g ra m s S E C T IO N II –R EG IO N A L T R A N S P O R T A T IO 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 rtific a tio n M a p s : P h a s e I – I V , 2 0 0 6 – 2 0 2 5 a n d P h a s e V , 2 0 2 6 - 2 0 3 2 S u m m a r y 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 r a m S y s te m w id e S E C T IO N III – A I R P O R T S A IR P O R T C A P IT A L IM 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 A irp o r t V A R IO U S H E L P F U L W E B L IN K S F iv e -Y e a r T r a n s p o rta tio n F a c ili tie s P ro g ra m , h ttp :// w w w .a z d o t.g o v /M P D / p rio rity _ P r o g ra m m in g /In d e x .a s p P rio rity P la n n in g A d v is o ry C o m m itte 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 te T ra ns p o rta tio n Im p ro v e m e n t P ro g ra m (S T IP ), 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 /S T IP .a s p S T IP A m e n d m e n ts , h ttp ://w w w .a z d o t.g o v /M P D /p rio r ity _ 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 t s .h tm M A G R e g i o n a l F re e w a y S y s te m ; h ttp ://w w w . a z d o t.g o v /h ig h w a y / rfs / C e rtific a tio n s & M a p s ; h ttp ://w w w .a z d o t.g o v /h ig h w a y s / rfs /C e rtif ic a tio n s .a s p L e ts K e e p M o v in g A ri z o n a ; h ttp : //w w w .le ts k e e p m o v in g .c o m / A e ro n a u tic s H o m e P a g e ; h ttp :// w w w .a z d o t.g o v /A v ia ti o 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 t io n /a irp o rts /d e v _ p la n .a s p PROGRAM SECTIONS iii PAGE NO ii i ix xi xiv 5 -6 1 5 -2 7 2 9 -4 4 3 5 -6 27 3 1 -3 9 4 1 -4 3 1 5 9 11 This page is left intentionally blank Executive Summary June 2011 EXECUTIVE SUMMARY v This page is left intentionally blank Table of Contents Overview Financial Summary of all programs............................................................................. ix Purpose .......................................................................................................................xi Highway.......................................................................................................................xi Regional Transportation Plan Freeway Program ....................................................... xii Airport Program ......................................................................................................... xiii Public Participation Public Hearings ......................................................................................................... xiv Next Steps How to find updates................................................................................................... xiv EXECUTIVE SUMMARY vii This page is left intentionally blank Summary of Dollars by Section ($000) Section I, Highways Apache Cochise Coconino Gila Graham Greenlee La Paz Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide Summary Total Subprograms Highways Total 2012 $41,803 $27,722 $13,485 $12,640 $0 $0 $7,121 $12,095 $29,547 $98,020 $20,565 $550 $50,191 $3,723 $2,250 $319,712 $218,218 $537,930 2013 $18,955 $18,400 $57,593 $7,450 $5,259 $0 $6,957 $4,000 $13,309 $80,037 $17,705 $0 $18,212 $9,250 $0 $257,127 $229,716 $486,843 2014 $600 $0 $0 $0 $2,000 $0 $0 $0 $17,731 $87,585 $11,900 $0 $19,660 $0 $900 $140,376 $346,982 $487,358 2015 $17,000 $5,000 $0 $0 $0 $0 $0 $26,500 $6,000 $58,124 $0 $0 $4,295 $1,500 $4,900 $123,319 $312,487 $435,806 2016 $0 $0 $0 $3,000 $0 $0 $0 $25,000 $0 $67,000 $81,400 $0 $18,400 $13,500 $0 $208,300 $412,847 $621,147 Grand Total $78,358 $51,122 $71,078 $23,090 $7,259 $0 $14,078 $67,595 $66,587 $390,766 $131,570 $550 $110,758 $27,973 $8,050 $1,048,834 $1,520,250 $2,569,084 Section II, Regional Transportation Plan: Freeway Program (RTPFP) Maricopa Systemwide RTPFP Total $606,497 $43,990 $650,487 $464,734 $37,940 $502,674 $862,380 $36,540 $898,920 $731,300 $37,540 $768,840 $0 $0 $0 $2,664,911 $156,010 $2,820,921 $206,301 $1,410,947 $198,202 $819,349 $977,663 $6,367,668 Section III, Airport Airport Total Grand Total $180,103 $1,368,520 $187,530 $1,177,047 $205,527 $1,591,805 Summary does not include privately funded ($40k) or statewide funded ($23.5m) projects in the MAG region. SUMMARY OF DOLLARS BY SECTION ix This page is left intentionally blank Overview Purpose of the Five-Year Transportation 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 used to establish an implementation plan for projects moving through the various development phases needed prior to the construction of the project. Included in this document are the following Sections: • • • Highway Program Regional Transportation Plan: Freeway Program Airport Capital Improvement Program 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 culminates in the Five –Year Transportation Facilities Construction Program. This publication identifies programs and projects for state fiscal years 2012 through 2016. 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 xi 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 xii Airport Development Program In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the FiveYear 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 primarily 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: Airport Development Grants Program, Airport Pavement Management System (APMS), and Airport Loan Program. 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 2012 Program is $2.15 M per airport. The ACIP also provides for State funded loans and the Airport Pavement Management System (APMS). ADOT also supplements airfield maintenance statewide with Airport Pavement Preservation Projects (APPP). In 2012, $4.6 M will be invested in Airport Pavement Peservation Projects at public airports. EXECUTIVE SUMMARY xiii 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: ƒ ƒ ƒ March 18 April 15 May 20 Sahuarita Phoenix Flagstaff Members of the audience were given the opportunity to address the Transportation Board on any item in the program. Also ADOT has provided on its web site an opportunity to comment on the program, for all that have interest in ADOT’s transportation system. https://www.azdot.gov/Contact_ADOT/index.aspx 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. http://www.azdot.gov/MPD/priority_Programming/Five_Year_Programs.asp EXECUTIVE SUMMARY xiv 2012 2013 2014 2015 2016 2012-2016 Five-Year Transportation Facilities Construction Program Highway This page is left intentionally blank Table of Contents Introduction ............................................................................................................................ Highways Program Engineering Districts .............................................................................................. Abbreviations ......................................................................................................... Resource Allocation Categories ............................................................................. Highway Projects ................................................................................................... Subprograms System Preservation 110 – Pavement Preservation.............................................................. 120 – Bridge ........................................................................................ 130 – Safety ........................................................................................ 140 – Public Transit ............................................................................. 150 – Roadside Facilities..................................................................... 7 9 11 13 15-27 29 29 30 31 32 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry .......................................... 32 Coordinated Border Insfrastructure, Sign Rehabilitation ...................... 33 System Management 210 – Development Support Design, Engineering, Roadway, Traffic, Materials................................ Project Management, Scoping, District Minor Design, Utilities............. Right of Way, Hazardous Materials, Environmental ............................. Storm Water, System Management, Planning, Match Funds ............... Bridge, Contract Auditing ..................................................................... 34 35 36 37 38 220 – Operating Support Civil Rights, Training ............................................................................ 38 Outdoor Advertising, Public Involvement, Risk Management............... 39 HIGHWAYS TABLE OF CONTENTS Page 5 Table of Contents System Management (continued) 230 – Program Operating Contingencies Partnering, Emergency Projects, Cost Adjustments............................. 40 Right of Way Acquisition, Roadside Support........................................ 41 System Improvements 320 – Roadside Facilities Improvement District Minor Construction, Traffic Signals, State Parks ...................... 42 Enhancements, Recreational Trails, Safe Routes to School ................ 43 330 – Major Capacity/Operations Spot Improvement Rural ITS, Spot improvements ............................................................. 44 Access Management ........................................................................... 44 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 Contact ADOT, https://wwwa.azdot.gov/Contact_ADOT/index.aspx HIGHWAYS TABLE OF CONTENTS Page 6 Introduction for Highways The Arizona Department of Transportation (ADOT) is mandated by state law (Title 28, Chapter 20, Article 3; A.R.S. §28-6951, §28-6952, §28-6953, §28-6954 and §28-6955) 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 for State fiscal years 2012 through 2016. 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. HIGHWAYS INTRODUCTION Page 7 This page is left intentionally blank 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 RODERICK LANE 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 1801 W JEFFERSON, SUITE 120, PHOENIX, AZ 85007-3289 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 ALVIN STUMP 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 9 This page is left intentionally blank 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 C D E G L P R U X CONSTRUCTION DESIGN ENVIRONMENTAL GEOTECHNICAL LOCATION/STUDY PLAN/RESEARCH RIGHT-OF-WAY UTILITIES NON-CONSTRUCTION ENGINEERING DISTRICTS F G H K E M P S T Y FLAGSTAFF DISTRICT GLOBE DISTRICT HOLBROOK DISTRICT KINGMAN DISTRICT PHOENIX CONSTRUCTION PHOENIX MAINTENANCE PRESCOTT DISTRICT SAFFORD DISTRICT TUCSON DISTRICT YUMA DISTRICT ABBREVIATIONS FUNDING SOURCES AC BIP BTEP BR CM MAG/CM CBI ER FA FLH GVT GAN HES HPP HSIP HRRR ITS IM MCS NH NRT PRVT PLH RR RHC ARRA RARF RSIP SRS SB STAN 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 High Risk Rural Roads 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 Statewide Transportation Acceleration Needs 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 & Disadvantaged Business Enterprise Transportation & Community System Preservation Transportation Enhancements Page 11 AC ACFC ACSC APPR AR AR/RE ASP BMP CD DCR EA EB EIS FC FMS FY GA GPL HELP HOV HURF IGA JCT JPA LT MAG MP NB OP PAG PCCP PE PH POE R&R R/W REHAB RFS RPMS RT RTPFP RWIS SB 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 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 Highway Expansion Loan Program 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 Rehabilitation Regional Freeway System Roadway Pavement Markers Right Turn Regional Transportation Plan Freeway Program Regional Weather Information Station Southbound Structures System Traffic Interchange Travel Lane Accounting System Reference Number Underpass Westbound This page is left intentionally blank Resource Allocation Categories 1 0 0 - S Y S T E M P R E S E R V A T IO N 200 - S YS TEM M A NA G E M E NT 3 0 0 - S Y S T E M IM P R O V E M E N T S 110 - P A V EM EN T P R ES ER V A T IO N 1 1 1 .0 0 - P A V E M E N T P R E S E R V A T IO N - S T A T E WID E 1 1 2 .0 0 - M IN O R P A V E M E N T P R E S E R V A T IO N S T A T E WID E 1 1 3 .0 0 - P R E V E N T A T IV E S U R F A C E T R E A T M E N T S 1 1 4 .0 0 - M A G R E G IO N W ID E R U B B E R IZ E D A S P H A L T 120 - B R ID G E P R ES ER V A T IO N 1 2 1 .0 0 - E M E R G E N C Y B R ID G E R E P A IR 1 2 2 .0 0 - B R ID G E R E P A IR 1 2 3 .0 0 - B R ID G E S C O U R P R O T E C T IO N 1 2 4 .0 0 - B R ID G E S E IS M IC R E T R O F IT 1 2 5 .0 0 - B R ID G E R E P L A C E M E N T & R E H A B IL IT A T IO N 1 2 5 .9 0 - B R ID G E R E P L A C E M E N T & R E H A B IL IT A T IO N ( L O C A L P R O JE C T S ) 1 2 6 .0 0 - B R ID G E IN S P E C T IO N & IN V E N T O R Y 130 - S A F ET Y P R O G R A M 1 3 1 .0 0 - B L U N T E N D G U A R D R A IL R E P L A C E M E N T 1 3 2 .0 0 - H IG H W A Y S A F E T Y IM P R O V E M E N T P R O G R A M 1 3 2 .9 0 - H IG H W A Y S A F E T Y IM P R O V E M E N T P R O G R A M ( L O C A L P R O JE C T S ) 1 3 2 .0 1 - H IG H R IS K R U R A L R O A D S 1 3 2 .0 2 - R A IL WA Y H IG H W A Y C R O S S IN G 1 3 3 .0 0 - S L O P E M A N A G E M E N T P R O G R A M 1 3 4 .0 0 - H IG H W A Y R A IL C R O S S IN G S 1 3 5 .0 0 - G O V E R N O R 'S O F F IC E O F H IG H W A Y S A F E T Y 140 - P U B L IC T R A N S IT 1 4 1 .0 0 - F L E X F U N D S , E L D E R L Y & D IS A B L E D 1 4 2 .0 0 - F L E X F U N D S , R U R A L & U R B A N 150 - R O A D S ID E F A C IL IT IES 1 5 1 .0 0 - R E S T A R E A R E H A B IL IT A T IO N 1 5 2 .0 0 - L A N D S C A P IN G R E H A B IL IT A T IO N 1 5 3 .0 0 - R E S T A R E A P R E S E R V A T IO N 160 - O P ER A T IO N A L F A C IL IT IES 1 6 1 .0 0 - S IG N A L WA R E H O U S E & R P M S 1 6 2 .0 0 - P O R T O F E N T R Y 1 6 2 .0 1 - P O R T S O F E N T R Y - R E H A B IL IT A T IO N 1 6 2 .0 2 - C O O R D IN A T E D B O R D E R IN F R A S T R U C T U R E 1 6 3 .0 0 - M E C H A N IC A L , H A R D W A R E , S O F T W A R E R EPLAC EM EN T 1 6 4 .0 0 - S IG N R E H A B IL IT A T IO N 1 6 5 .0 0 - E M E R G E N C Y R E P A IR P R O JE C T S 1 6 6 .0 0 - M A IN T E N A N C E ( L A N D S C A P E , L IT T E R & SWEEP) 210 - D EV EL O P M EN T S U P P O R T 2 1 1 .0 0 - D E S IG N S U P P O R T 2 1 1 .0 1 - E N G IN E E R IN G T E C H N IC A L G R O U P - S T A T E WID E 2 1 1 .0 2 - R O A D W A Y G R O U P - S T A T E WID E 2 1 1 .0 3 - T R A F F IC G R O U P - S T A T E WID E 2 1 1 .0 4 - M A T E R IA L S G R O U P - S T A T E W ID E 2 1 1 .0 5 - P R O JE C T M A N A G E M E N T - S T A T E W ID E 2 1 1 .0 6 - S C O P IN G - S T A T E W ID E 2 1 1 .0 7 - D IS T R IC T M IN O R P R O JE C T S - S T A T E WID E 2 1 2 .0 0 - U T IL IT IE S S U P P O R T 2 1 2 .0 1 - U T IL IT Y R E L O C A T IO N - S T A T E WID E 2 1 3 .0 0 - R IG H T O F W A Y S U P P O R T 2 1 3 .0 1 - R /W P L A N S - S T A T E WID E 2 1 4 .0 0 - E N V IR O N M E N T A L S U P P O R T 2 1 4 .0 1 - H A Z A R D O U S M A T E R IA L - S T A T E WID E 2 1 4 .0 2 - E N V IR O N M E N T A L - A R C H A E O L O G IC A L 2 1 4 .0 3 - P U B L IC H E A R IN G S - S T A T E W ID E 2 1 4 .0 4 - E N V IR O N M E N T A L - S T A T E W ID E ( O N - C A L L ) 2 1 4 .0 5 - E N V IR O N M E N T A L - S T A T E W ID E ( A R C H A E O L O G IC A L S T U D IE S ) 2 1 4 .0 6 - S T O R M WA T E R P R O T E C T IO N 2 1 4 .0 7 - S Y S T E M M A N A G E M E N T 2 1 5 .0 0 - P L A N N IN G S U P P O R T 2 1 5 .0 1 - M A T C H F O R F E D E R A L F U N D S - S T A T E WID E 2 1 5 .0 2 - F R A M E W O R K S T U D IE S 2 1 6 .0 0 - B R ID G E S U P P O R T 2 1 7 .0 0 - C O N T R A C T A U D IT IN G 2 1 8 .0 0 - S C H E D U L IN G S U P P O R T 220 - O P ER A T IN G S U P P O R T 2 2 1 .0 0 - C IV IL R IG H T S O F F IC E - T R A IN IN G 2 2 1 .0 1 - T R A IN IN G , IT D T E C H N IC A L - S T A T E W ID E 2 2 1 .0 2 - T R A IN IN G , N H I - S T A T E WID E 2 2 2 .0 0 - W O R K Z O N E S A F E T Y 2 2 3 .0 0 - O U T D O O R A D V E R T IS IN G C O N T R O L 2 2 4 .0 0 - P U B L IC IN V O L V E M E N T S U P P O R T 2 2 5 .0 0 - P R IV A T IZ A T IO N S U P P O R T 2 2 6 .0 0 - S IB C A P IT A L IZ A T IO N 2 2 7 .0 0 - R IS K M A N A G E M E N T IN D E M N IF IC A T IO N 2 2 8 .0 0 - P R O F E S S IO N A L A N D O U T S ID E S E R V IC E S 2 2 9 .0 0 - P A R T N E R IN G S U P P O R T 230 - P R O G R A M O P ER A T IN G C O N T IN G EN C IES 2 3 1 .0 0 - D E S IG N M O D IF IC A T IO N S C O N T IN G E N C Y 2 3 2 .0 0 - G E N E R A L C O N T IN G E N C Y 2 3 3 .0 0 - E M E R G E N C Y P R O JE C T S C O N T IN G E N C Y 2 3 4 .0 0 - P R O G R A M C O S T A D JU S T M E N T S C O N T IN G E N C Y 2 3 5 .0 0 - R IG H T O F W A Y A C Q U IS IT IO N C O N T IN G E N C Y 2 3 6 .0 0 - F E D E R A L T A X E V A S IO N P R O G R A M 2 3 7 .0 0 - R O A D S ID E F A C IL IT IE S S U P P O R T 310 - M IN O R C A P A C IT Y/O P ER A T IO N A L S P O T IM P R O V EM EN T S 3 1 1 .0 0 - D IS T R IC T M IN O R P R O JE C T S 3 1 2 .0 0 - T R A F F IC S IG N A L S 3 1 3 .0 0 - D IS T R IC T F O R C E A C C O U N T 320 - R O A D S ID E F A C IL IT IES IM P R O V EM EN T S 3 2 1 .0 0 - S T A T E P A R K S R O A D S 3 2 2 .0 0 - N E W R E S T A R E A S 3 2 3 .0 0 - N E W L A N D S C A P IN G 3 2 4 .0 0 - S C E N IC , H IS T O R IC & T O U R IS T S IG N S 3 2 5 .0 0 - E N H A N C E M E N T P R O JE C T S - S T A T E W ID E 3 2 5 .0 1 - C O N T IN G E N C Y ( A D O T P R O JE C T S O F O P P O R T U N IT Y ) 3 2 5 .0 2 - E N H A N C E M E N T P R O JE C T S - S T A T E W ID E 3 2 5 .0 3 - E N H A N C E M E N T P R O JE C T S - L O C A L G O V E R N M E N T 3 2 6 .0 0 - N A T IO N A L R E C R E A T IO N A L T R A IL S 3 2 6 .0 1 - R E C R E A T IO N A L T R A IL S P R O G R A M ST AT E PAR K M AT C H 3 2 7 .0 0 - S A F E R O U T E S T O S C H O O L 3 2 8 .0 0 - N E W P O R T O F E N T R Y 3 2 9 .0 0 - O F F - H IG H W A Y IM P R O V E M E N T 330 - M A JO R C A P A C IT Y/O P ER A T IO N A L S P O T IM P R O V EM EN T S 3 3 1 .0 0 - S P O T C A P A C IT Y A N D O P E R A T IO N A L IM P R O V E M E N T S 3 3 2 .0 0 - T R A F F IC IN T E R C H A N G E P R O G R A M 3 3 3 .0 0 - C L IM B IN G /P A S S IN G L A N E P R O G R A M 3 3 4 .0 0 - R O U T E T U R N B A C K P R O JE C T S 3 3 5 .0 0 - IT S P R O G R A M 3 3 5 .0 1 - R U R A L IT S - S T A T E W ID E 3 3 5 .0 2 - R U R A L IT S - S T A T E W ID E ( P R E S E R V A T IO N ) 3 3 6 .0 0 - R O A D S ID E IM P R O V E M E N T S 340 - C O R R ID O R IM P R O V EM EN T S 3 4 1 .0 0 - R U R A L C O R R ID O R R E C O N S T R U C T IO N 3 4 2 .0 0 - U R B A N C O R R ID O R R E C O N S T R U C T IO N 3 4 2 .0 1 - P A G R E G IO N WID E 3 4 3 .0 0 - R IG H T O F WA Y - A C C E S S C O N T R O L 3 4 4 .0 0 - S A F E T Y M A N A G E M E N T S Y S T E M 3 4 5 .0 0 - F R E E W A Y S E R V IC E P A T R O L S 3 4 6 .0 0 - P A R K A N D R ID E C O N S T R U C T IO N /IM P R O V E M E N T S 350 - H IG H P R IO R IT Y P R O JEC T S 3 5 1 .0 0 - H IG H P R IO R IT Y P R O JE C T S RESOURCE ALLOCATION CATEGORIES Page 13 This page is left intentionally blank Highway Projects ItemNo/TRACS Route SR 8B 8 YU Yuma 8 10 66 YU Yuma 170 PN Tucson 52 LA Yuma 10 63 LA Yuma 18712 / H798402R 10 187 PN Tucson 8 8 10112 / H798401C Widen roadway IM 236 PM Tucson 13 10 246 PM Tucson 10 248 PM Tucson $0 $623 $623 $0 $0 $0 $0 $623 $0 $4,250 $0 $0 $0 $4,250 $0 $4,250 $0 $0 $0 $4,250 $0 $0 $11,900 $0 $0 $11,900 $0 $0 $11,900 $0 $0 $11,900 $0 $0 $0 $0 $250 $1,235 $0 $0 $0 $1,235 $250 $1,235 $0 $0 $0 $1,485 $0 $5,722 $0 $0 $0 $5,722 $0 $5,722 $0 $0 $0 $5,722 IM $5,000 $0 $0 $0 $0 $5,000 IM $2,000 $0 $0 $0 $0 $2,000 IM $0 $0 $0 $0 $19,400 $19,400 $7,000 $0 $0 $0 $19,400 $26,400 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $1,000 IM CORTARO RD TO INA RD PAG 2.6% INA RD TO RUTHRAUFF RD 211, SCOPING - STATEWIDE DCR and EA 11214 / H758301D 342, URBAN CORRIDOR RECONSTRUCTION Design 18209 / H758303L 211, SCOPING - STATEWIDE Design Concept Report/Environmental Assessment 342, URBAN CORRIDOR RECONSTRUCTION Reconstruction for Widening 10015 / H758301C $0 $0 $ 4,000 I $0 $250 NH 342, URBAN CORRIDOR RECONSTRUCTION Design (Reconstruct & widen frontage roads) 18209 / H758301L $0 STP $ 4,000 I $623 MARANA RD TO CORTARO RD 342, URBAN CORRIDOR RECONSTRUCTION Design (Reconstruct & widen frontage roads) 14512 / D Summary STP $ 145,000 10 FY 2016 EARLEY RD TO JCT I-8 341, RURAL CORRIDOR RECONSTRUCTION Right-of-Way Acquisition I FY 2015 GAS LINE RD - COUNTY LINE Utility Relocation 11112 / C FY 2014 BOUSE WASH REST AREA 14412 / H798401U HIGHWAYS IM $ 5,722 I FY 2013 BIANCO RD - JCT I-10 111, PAVEMENT PRESERVATION - RR (1/2" TL, 4" PL) & FR STATEWIDE 12013 / H815901C Estimate: STP $ 1,485 I Estimate: 6 Replace 2 Pond Liners, Booster Pump System & Control; and some Structural, Mechanical & Electrical Systems 14613 / H821201C FY 2012 DATELAND - AZTEC 153, REST AREA PRESERVATION Design 17512 / H821201D Estimate: 0 $ 13,582 I Estimate: Funding STATE LINE - FIRST STREET 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 11913 / H817101C Estimate: Length $ 4,250 I Estimate: Location Type of Work 111, PAVEMENT PRESERVATION - RR (3" TL, AR-ACFC PL) & AR-ACFC STATEWIDE 11813 / H832601C Estimate: District Resource $ 804 I Estimate: 0 CO 111, PAVEMENT PRESERVATION - R&R 3" AC STATEWIDE 12212 / H799901C Estimate: BMP PAG 2.6% 6 $1,000 $0 $0 $0 $0 NH $0 $0 $1,000 $0 $0 $1,000 NH $3,000 $0 $0 $0 $0 $3,000 NH $ 27,200 Page 15 $0 $0 $0 $10,100 $0 $10,100 $4,000 $0 $1,000 $10,100 $0 $15,100 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 14612 / H758301D 10 BMP 248 CO District Resource PM Tucson Location Type of Work Length Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary INA RD TI 342, URBAN CORRIDOR RECONSTRUCTION Design 2 NH $4,000 $0 $0 $0 $0 $4,000 10208 / H758301C Reconstruct TI & Mainline NH $0 $0 $0 $0 $40,000 $40,000 14712 / H758301R Right-of-Way Acquisition NH $5,000 $0 $0 $0 $0 $5,000 14812 / H758301U Utility Relocation NH $3,000 $0 $0 $0 $0 $3,000 $12,000 $0 $0 $0 $40,000 $52,000 $1,020 $0 $0 $0 $0 $1,020 $1,020 $0 $0 $0 $0 $1,020 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 NH $0 $0 $0 $4,000 $0 $4,000 NH $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $14,000 $0 $14,000 NH $0 $0 $0 $21,824 $0 $21,824 NH $0 $0 $0 $0 $21,000 $21,000 $0 $0 $0 $21,824 $21,000 $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 $20,000 $0 $0 $0 $0 $20,000 $20,000 $0 $0 $0 $0 $20,000 $16,196 $0 $0 $0 $0 $16,196 $16,196 $0 $0 $0 $0 $16,196 $0 $4,225 $0 $0 $0 $4,225 $0 $4,225 $0 $0 $0 $4,225 $0 $9,195 $0 $0 $0 $9,195 $0 $9,195 $0 $0 $0 $9,195 Estimate: $ 64,000 I 10 260 Estimate: Tucson I PAG 2.6% 10 263 PM Tucson KINO TI 342, URBAN CORRIDOR RECONSTRUCTION Design traffic interchange NH $ 4,000 I 10 264 PM Tucson COUNTRY CLUB ROAD TI 342, URBAN CORRIDOR RECONSTRUCTION Design traffic interchange 11312 / D Right-Of-Way (Construct new TI) 11213 / C Estimate: INTERIM TRAFFIC OPERATION CENTER (ITOC) $ 1,020 11212 / D Estimate: PM 335, ITS PROGRAM Regional Traffic Operations Center 11912 / H796503X $ 24,000 I 10 267 PM Tucson VALENCIA ROAD TI 342, URBAN CORRIDOR RECONSTRUCTION Reconstruct Mainline & TI 11512 / C 11512 / C Estimate: $ 221,000 I 10 269 PM Tucson Reconstruct TI 11313 / C Estimate: $ 20,000 I 13408 / H747301C Estimate: 10 10 CIENEGA CREEK - MARSH STATION, PHASE III IM 308 CH Safford EAST BENSON - JOHNSON ROAD (WB) 14 IM $ 16,196 I 10 322 CH Safford JOHNSON RD - REDBIRD HILLS (WB) 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 6 IM $ 4,225 I 12313 / H779501C HIGHWAYS Safford 111, PAVEMENT PRESERVATION - RR (5 1/2"TL; 3 1/2"PL) & AR-ACFC STATEWIDE 12213 / H815101C Estimate: PM $ 20,000 I Estimate: 288 331, SPOT CAPACITY AND OPERATIONAL Remove existing rail & bridge, reconstruct IMPROVEMENTS mainline 12512 / H788001C Estimate: WILMOT ROAD TI 342, URBAN CORRIDOR RECONSTRUCTION Design traffic interchange 11412 / D 10 384 CH Safford SAN SIMON TO STATE LINE 111, PAVEMENT PRESERVATION - RR 5" AC (TL) & FR full width STATEWIDE 7 $ 9,195 Page 16 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 10410 / H638701C Estimate: 15 15 17 FARM ROAD TI 17 13 MO Flagstaff 232 YV Prescott 243 YV Prescott 17 244 YV Prescott 289 YV Prescott 17 299 YV Flagstaff 15112 / H510502D 19 59 PM Tucson $0 $0 $4,000 $0 $0 $0 $4,000 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $410 $0 $0 $0 $0 $410 $410 $0 $0 $0 $0 $410 $0 $4,800 $0 $0 $0 $4,800 $0 $4,800 $0 $0 $0 $4,800 $7,200 $0 $0 $0 $0 $7,200 $7,200 $0 $0 $0 $0 $7,200 $6,179 $0 $0 $0 $0 $6,179 $6,179 $0 $0 $0 $0 $6,179 NH $10,000 $0 $0 $0 $0 $10,000 NH $0 $0 $86,385 $0 $0 $86,385 $10,000 $0 $86,385 $0 $0 $96,385 $900 $0 $0 $0 $0 $900 $900 $0 $0 $0 $0 $900 $0 $7,502 $0 $0 $0 $7,502 $0 $7,502 $0 $0 $0 $7,502 $0 $2,700 $0 $0 $0 $2,700 $0 $2,700 $0 $0 $0 $2,700 NH STP BLACK CANYON HILL (NB) 6 IM MIDDLE VERDE TI - SEDONA TI 8 IM SEDONA TI - STONEMAN LAKE TI (NB) 6 IM AJO WAY TI (JCT SR 86) 4 Reconstruct TI $ 126,500 I 40 21 MO Kingman FLAT TOP WASH, EB 122, BRIDGE REPAIR Bridge Repair 15212 / H727101C IM $ 900 I 40 132 YV Kingman WEIGH STATION TO ASHFORK (WB) 111, PAVEMENT PRESERVATION - RR(5"TL; 3"PL)+FR STATEWIDE 12513 / H785701C 12 IM $ 7,502 I 12613 / H811401C HIGHWAYS $0 AGUA FRIA RIVER BRIDGE, NB/SB 342, URBAN CORRIDOR RECONSTRUCTION Design (Reconstruct TI) 11207 / H510501C 40 146 CN Flagstaff Summary $4,000 $ 6,179 I Estimate: 30 111, PAVEMENT PRESERVATION - RR(5"TL; 3"PL)+ FR STATEWIDE 12612 / H785601C FY 2016 $4,000 $ 6,705 I FY 2015 ROCK SPRINGS TO CORDES JUNCTION 111, PAVEMENT PRESERVATION - R&R AC (5" TL & 3" PL) & FR STATEWIDE 18112 / H766401C FY 2014 $0 $ 4,800 17 FY 2013 $0 IM 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE I Estimate: NH FY 2012 VIRGIN RIVER BRIDGES 123, BRIDGE SCOUR PROTECTION Scour Retrofit 12413 / H812101C Estimate: 0 $ 410 I Estimate: Funding $ 3,000 15012 / H799101C Estimate: Flagstaff 341, RURAL CORRIDOR RECONSTRUCTION Design (Widen Roadway) I Estimate: MO Length $ 20,000 11414 / D Estimate: Location Type of Work 125, BRIDGE REPLACEMENT & Feasibility Study/Implementation Plan REHABILITATION I Estimate: District Resource $ 4,000 14912 / H834001D Estimate: 9 CO 341, RURAL CORRIDOR RECONSTRUCTION Construct new underpass I Estimate: BMP E ASHFORK TI - COUNTY LINE 111, PAVEMENT PRESERVATION - RR 3" & 2" AC & AR-ACFC STATEWIDE 2 $ 2,700 Page 17 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 40 40 PINE SPRINGS - W WILLIAMS TI CN Flagstaff 40 285 NA Holbrook 301 AP Holbrook 40 303 NA Holbrook 40 340 AP Holbrook 2 STP 358 AP Holbrook 5 BR 8 IM US 60 0 LA Prescott 0 1 NH NH STATE GVT $ 1,548 US 60 220 GI Globe STATE $ 1,400 60 222 PN Globe STP $ 60,000 US 11008 / H581801C 60 230 PN Globe $0 $0 $0 $3,900 $0 $3,900 $0 $0 $0 $3,900 $7,190 $0 $0 $0 $0 $7,190 $7,190 $0 $0 $0 $0 $7,190 $880 $0 $0 $0 $0 $880 $880 $0 $0 $0 $0 $880 $15,800 $0 $0 $0 $0 $15,800 $15,800 $0 $0 $0 $0 $15,800 $0 $0 $16,706 $0 $0 $16,706 $0 $0 $16,706 $0 $0 $16,706 $0 $0 $0 $17,000 $0 $17,000 $0 $0 $0 $17,000 $0 $17,000 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $800 $0 $0 $0 $0 $800 $350 $0 $0 $0 $0 $350 $1,150 $0 $0 $0 $0 $1,150 $1,400 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $62,000 $62,000 $0 $0 $0 $0 $62,000 $62,000 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 SILVER KING SECTION & SUPERIOR STREETS 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct to 4 lane roadway with center turn lane 10313 / C $3,900 BOYCE THOMPSON STATE PARK 321, STATE PARKS ROADS Construct road US $0 ALAMO LAKE STATE PARK Repair Cholla Boat Ramp 14407 / H684501C Summary WINDOW ROCK TI 321, STATE PARKS ROADS Construct parking 18512 / H739002C FY 2016 SANDERS PORT OF ENTRY $ 600 10211 / H739001C FY 2015 BIG LITHODENDRON - PETRIFIED FOREST NATL PK 211, SCOPING - STATEWIDE Design Concept Report/Environmental Document for TI Reconstruction 11514 / L FY 2014 LITHODENDRON WASH BR, STR #539 - #542 $ 17,000 40 FY 2013 WEST URBAN BOUNDARY - JCT SR 77 331, SPOT CAPACITY AND OPERATIONAL Reconstruct POE IMPROVEMENTS I HIGHWAYS IM $ 16,706 23701 / H552601C Estimate: 5 111, PAVEMENT PRESERVATION - RR(5"TL; 3"PL)+ FR FW STATEWIDE I Estimate: IM $ 15,800 12813 / H785901C Estimate: FY 2012 BUFFALO RANGE TI - TWO GUNS TI 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION I Estimate: 3 Funding $ 880 15312 / H700801C Estimate: Flagstaff 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE I Estimate: 225 40B 12712 / C Estimate: CN Length $ 7,190 SR Estimate: Location Type of Work 111, PAVEMENT PRESERVATION - RR(5"TL; 3"PL)+ FR FW STATEWIDE 12912 / H785801C Estimate: District Resource $ 3,900 I Estimate: 159 CO 111, PAVEMENT PRESERVATION - RR 3" & 2" AC & AR-ACFC STATEWIDE 12713 / H811501C Estimate: BMP OAK FLAT - DEVIL'S CANYON 333, CLIMBING/PASSING LANE PROGRAM Construct passing/climbing lane STP $ 10,000 Page 18 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 15412 / H510701D 60 BMP 342 CO District Resource NA Globe 66 57 MO Kingman 69 272 YV Prescott 253 GI Globe Estimate: 70 73 77 77 $0 $6,000 $0 $6,500 $5,082 $0 $0 $0 $0 $5,082 $5,082 $0 $0 $0 $0 $5,082 $0 $3,750 $0 $0 $0 $3,750 $0 $3,750 $0 $0 $0 $3,750 STP $0 $4,250 $0 $0 $0 $4,250 STP $340 $0 $0 $0 $0 $340 $340 $4,250 $0 $0 $0 $4,590 $0 $2,859 $0 $0 $0 $2,859 $0 $2,859 $0 $0 $0 $2,859 $0 $4,239 $0 $0 $0 $4,239 $0 $4,239 $0 $0 $0 $4,239 $0 $32,977 $0 $0 $0 $32,977 $0 $32,977 $0 $0 $0 $32,977 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 SITGREAVES NATIONAL FOREST BOUNDARY - TAYLOR CITY LIMITS 5 NH $4,516 $0 $0 $0 $0 $4,516 6 STP BIG BUG 4 TO POLAND JCT 4 NH RAILROAD OVERPASS TO JCT SR 77 1 275 GH Globe POINT OF PINES 5 342 NA Globe STP WHITERIVER - COAL MINE CANYON 9 82 PM Tucson STP TANGERINE RD TO PINAL COUNTY LINE 6 100 PN Tucson STP ORACLE STATE PARK 321, STATE PARKS ROADS Construct parking 0 STATE $ 527 SR 77 352 NA Globe 111, PAVEMENT PRESERVATION - R&R 3" AC & FR STATEWIDE 13212 / H766801C $ 4,516 SR 77 357 NA Globe 5 NH $ 5,061 SR 77 361 NA Holbrook $0 $0 $0 $0 $4,516 $5,061 $0 $0 $0 $0 $5,061 $5,061 $0 $0 $0 $0 $5,061 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 SNOWFLAKE - HOLBROOK 211, SCOPING - STATEWIDE Design Concept Report/Environmental Document for Major Widening 15512 / L $4,516 TAYLOR CITY LIMITS - SNOWFLAKE 111, PAVEMENT PRESERVATION - R&R 3" AC & FR STATEWIDE 13312 / H766701C HIGHWAYS $0 $ 32,977 SR Estimate: $500 AIRWAY AVENUE TO MOHAVE AIRPORT DRIVE 341, RURAL CORRIDOR RECONSTRUCTION Widening to 6 lanes 10311 / H739101C Estimate: $6,000 $ 4,239 SR Estimate: $500 $0 111, PAVEMENT PRESERVATION - 2"AC + FR STATEWIDE 11413 / C Estimate: $0 $6,000 $ 2,859 SR Estimate: $0 $0 111, PAVEMENT PRESERVATION - R&R 3" + AR-ACFC STATEWIDE 13113 / C Estimate: $0 $0 $ 8,840 US Summary $0 Design (roadway and railroad structure) 13013 / H788201C FY 2016 $0 341, RURAL CORRIDOR RECONSTRUCTION Construct new roadway & railroad structure 10610 / C 15408 / H788401D FY 2015 $500 $ 4,178 70 FY 2014 NH 111, PAVEMENT PRESERVATION - RR 3" TL, RR AR-ACFC FULL WIDTH STATEWIDE US FY 2013 NH $ 5,082 12913 / H812201C Estimate: 2 111, PAVEMENT PRESERVATION - 2" AC Overlay STATEWIDE SR FY 2012 SHOW LOW TO LITTLE MORMON LAKE $ 6,500 13012 / H766101C Estimate: Funding Widen Roadway SR Estimate: Length 341, RURAL CORRIDOR RECONSTRUCTION Design (Widen Roadway) 10612 / H510701C Estimate: Location Type of Work 27 $ 500 Page 19 NH All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 77 79 Location Type of Work NA Holbrook JCT I-40 - NAVAJO NATION BOUNDARY Length Funding 14 136 PN Tucson STP 1 STP $ 505 SR 80 316 CH Safford 0 STATE $ 189 SR 80 364 10711 / H624302C FY 2013 FY 2014 FY 2015 Summary $6,088 $0 $0 $0 $0 $6,088 $6,088 $0 $0 $0 $0 $6,088 $505 $0 $0 $0 $0 $505 $505 $0 $0 $0 $0 $505 $425 $0 $0 $0 $0 $425 $425 $0 $0 $0 $0 $425 $0 $0 $2,439 DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 162, PORT OF ENTRY Construction of New Administration & Truck CBI $2,439 $0 $0 CH FY 2016 TOMBSTONE COURTHOUSE STATE PARK 321, STATE PARKS ROADS Construct parking 13309 / H718101C FY 2012 GILA RIVER BRIDGE, STR #501 123, BRIDGE SCOUR PROTECTION Scour Retrofit 15612 / H789101C Estimate: District Resource $ 6,088 SR Estimate: 395 CO 111, PAVEMENT PRESERVATION - 3" AC & Chip Seal STATEWIDE 13412 / H765701C Estimate: BMP Safford Inspection Buildings Estimate: SR 82 84 11712 / H734301D 11613 / H734301C 86 167 PN Tucson $2,439 $550 $0 $0 $0 $0 $550 $550 $0 $0 $0 $0 $550 $410 $0 $0 $0 $0 $410 $410 $0 $0 $0 $0 $410 1 PAG 2.6% $200 $0 $0 $0 $0 $200 PAG 2.6% $0 $1,800 $0 $0 $0 $1,800 $200 $1,800 $0 $0 $0 $2,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $10,100 $0 $0 $0 $0 $10,100 STATE 1 STP 92 PM Tucson INDIAN RESERVATION ROUTE 15 INTERSECTION 86 116 PM Tucson TOWN OF SELLS - FRESNAL 4 HPP $ 650 86 125 PM Tucson SAN ISIDRO SECTION 341, RURAL CORRIDOR RECONSTRUCTION Drainage Improvements & Shoulder Widening 15812 / C STP PAG 2.6% 15812 / C $ 12,900 SR 86 126 PM Tucson 0 PAG 2.6% $ 200 SR 15912 / H801101C 86 129 PM Tucson $1,400 $0 $0 $0 $0 $1,400 $11,500 $0 $0 $0 $0 $11,500 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $15,000 $0 $0 $0 $0 $15,000 $15,000 $0 $0 $0 $0 $15,000 SAN ISIDRO INTERSECTION 331, SPOT CAPACITY AND OPERATIONAL Intersection Improvements (Design) IMPROVEMENTS 11812 / D HIGHWAYS $0 SANTA ROSA WASH BRIDGE, STR #419 351, HIGH PRIORITY PROJECTS Design (Widen Shoulders & Culvert Extensions) SR Estimate: $0 $ 2,000 17812 / H834801D Estimate: $0 0 331, SPOT CAPACITY AND OPERATIONAL Design Intersection Improvements IMPROVEMENTS Traffic Operational and Safety Improvements for the intersection of SR 86 and IRR 15 SR Estimate: $0 PATAGONIA LAKE (SONOITA CREEK) $ 410 SR Estimate: Tucson 123, BRIDGE SCOUR PROTECTION Scour Retrofit 15712 / H798901C Estimate: SC $ 550 SR Estimate: 20 321, STATE PARKS ROADS Construct road 10411 / H718201C Estimate: $2,439 $ 2,439 SANTA ROSA SECTION 341, RURAL CORRIDOR RECONSTRUCTION Drainage & Shoulder Widening STP $ 15,000 Page 20 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 133 CO District Resource PM Tucson Location Type of Work Length 4 PAG 2.6% 86 160 PM Tucson 7 11508 / H680601C 19512 / H680602R Right-of-Way Acquisition 16112 / H680601U Utility relocation SR 87 Estimate: 87 87 87 $0 $0 $15,000 $0 $0 $0 $15,000 STP $0 $43,460 $0 $0 $0 $43,460 PAG 2.6% $0 $1,540 $0 $0 $0 $1,540 STP $3,250 $0 $0 $0 $0 $3,250 STP $1,000 $0 $0 $0 $0 $1,000 $4,250 $45,000 $0 $0 $0 $49,250 $5,940 $0 $0 $0 $0 $5,940 $5,940 $0 $0 $0 $0 $5,940 $3,500 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $3,500 $5,100 $0 $0 $0 $0 $5,100 $5,100 $0 $0 $0 $0 $5,100 $0 $3,200 $0 $0 $0 $3,200 $0 $3,200 $0 $0 $0 $3,200 $675 $0 $0 $0 $0 $675 $675 $0 $0 $0 $0 $675 $0 $0 $1,025 $0 $0 $1,025 $0 $0 $1,025 $0 $0 $1,025 $7,752 $0 $0 $0 $0 $7,752 $7,752 $0 $0 $0 $0 $7,752 $1,200 $0 $0 $0 $0 $1,200 $800 $0 $0 $0 $0 $800 $2,000 $0 $0 $0 $0 $2,000 STP Prescott MP 218 TO MP 224 NH 218 GI Prescott MT ORD - SLATE CREEK ER 236 GI Prescott JCT SR 188 - RYE 5 NH $ 3,200 SR 87 263 GI Prescott TONTO NATURAL BRIDGE 321, STATE PARKS ROADS Construct new road 0 STATE $ 675 SR 87 346 NA Holbrook HOMOLOVI RUINS STATE PARK 321, STATE PARKS ROADS Construct road 13209 / H717901C STATE $ 1,025 SR 87 346 NA Holbrook MP 346 TO MP 364 111, PAVEMENT PRESERVATION - R&R 3" AC & FR STATEWIDE 13612 / H765601C 18 STP $ 7,341 SR 18012 / H831701C 18012 / H831701C HIGHWAYS 10 111, PAVEMENT PRESERVATION - RR 3" TL & AR-ACFC FULL WIDTH STATEWIDE 13409 / H718301C Estimate: $0 $ 5,100 SR Estimate: GI 87 368 NA Holbrook Summary JCT I-10 - JCT SR 287 121, EMERGENCY BRIDGE REPAIR Slope Repairs 14313 / H812301C Estimate: 218 FY 2016 $0 $ 3,500 SR Estimate: Tucson 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 16911 / H807201C Estimate: PN FY 2015 $0 $ 5,940 SR Estimate: 7 111, PAVEMENT PRESERVATION - RR 3" & Chip Seal STATEWIDE 17112 / H827201C Estimate: 116 FY 2014 $15,000 $ 53,383 13512 / H810001C FY 2013 VALENCIA RD - KINNEY RD 342, URBAN CORRIDOR RECONSTRUCTION Construct roadway widening to 4 lanes 11508 / H680601C FY 2012 $15,000 $ 15,000 SR Estimate: Funding KITT PEAK ROAD SEGMENT 341, RURAL CORRIDOR RECONSTRUCTION Roadway widening 13910 / H801001C Estimate: 86 BMP DRAW - TES TOH WASH 111, PAVEMENT PRESERVATION - Mill & Replace ACFC STATEWIDE 113, PREVENTATIVE SURFACE TREATMENTS 17 STP STP $ 2,000 Page 21 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 18612 / H816001C Estimate: 89S CO District Resource YV Prescott Location Type of Work Length STP $ 30,000 89 295 YV Prescott STP $ 90 SR 89 309 YV Prescott 311, DISTRICT MINOR PROJECTS Roadway Widening and Enhancement 12511 / H755301C 111, PAVEMENT PRESERVATION - Sidewalks and Bicycle Lanes, Drainage STATEWIDE Improvements & R/W Acquisition 325, ENHANCEMENT PROJECTS STATEWIDE 1 Estimate: 319 89 321 YV Prescott 330 YV Prescott 2 89A 365 YV Flagstaff 3 89A 369 YV Flagstaff $0 $30,000 $30,000 $0 $0 $0 $0 $30,000 $90 $0 $0 $0 $0 $90 $90 $0 $0 $0 $0 $90 $0 $0 $0 $0 $900 $0 $0 $0 $1,000 TEA $2,672 $0 $0 $0 $0 $2,672 STP STP 15 STP $80 $0 $0 $0 $0 $80 $4,652 $0 $0 $0 $0 $4,652 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $10,000 $10,000 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 RED ROCK STATE PARK STATE $ 100 SR $0 MP 330 TO MP 345 321, STATE PARKS ROADS Design 15208 / D $0 $0 $ 400 SR $0 RUGER TO SOUTH OF CHINO VALLEY 211, SCOPING - STATEWIDE Corridor Location Report for Route Evaluation 14113 / L $30,000 $900 $ 10,000 89 Summary JCT SR 89A TO RUGER 341, RURAL CORRIDOR RECONSTRUCTION Widen corridor to improve capacity, operations and safety SR Estimate: Prescott 341, RURAL CORRIDOR RECONSTRUCTION Widen corridor to improve capacity, operations and safety SR Estimate: YV FY 2016 $1,000 $ 25,000 10116 / C Estimate: 89 FY 2015 STP $ 2,885 SR FY 2014 STP TEA 12511 / H755302R 10512 / H803901C FY 2013 WHITE SPAR RD 12511 / H755301C 12511 / H755301C FY 2012 DRY WASH BRIDGE ( STR #104) 123, BRIDGE SCOUR PROTECTION Scour Retrofit 17412 / H799501C Estimate: Funding FAIN ROAD; SR 69 TO SR 89A 341, RURAL CORRIDOR RECONSTRUCTION Construct New Roadway to Form a Divided Highway (Design, Utilities, R/W & Construction) SR Estimate: BMP SEDONA ROUTE TRANSFER 334, ROUTE TURNBACK PROJECTS Route Transfer STATE/FA $1,660 $0 $0 $0 $0 $1,660 11713 / X STATE/FA $0 $1,660 $0 $0 $0 $1,660 11114 / X STATE/FA $0 $0 $1,660 $0 $0 $1,660 11215 / X STATE/FA $0 $0 $0 $1,655 $0 $1,655 $1,660 $1,660 $1,660 $1,655 $0 $6,635 $0 $0 $0 $2,640 $0 $2,640 $0 $0 $0 $2,640 $0 $2,640 12112 / X Estimate: $ 11,610 SR HIGHWAYS 371 YV Flagstaff ALTERNATIVE SAFETY IMPROVEMENT PROJECT 132, HIGHWAY SAFETY IMPROVEMENT Debt Service Repayment for Route Transfer PROGRAM 10911 / C Estimate: 89A $ 2,640 Page 22 2 STATE All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 10810 / H413401C Estimate: BMP 89A 89 420 89 CN Flagstaff 465 89 CN Flagstaff 478 CN Flagstaff 89 510 CN Flagstaff 609 CN Flagstaff 90 8 4 5 10910 / H655501C 8 $6,250 $0 $6,250 $0 $0 $0 $6,250 $0 $200 $0 $0 $0 $200 $0 $200 $0 $0 $0 $200 $0 $35,000 $0 $0 $0 $35,000 $0 $35,000 $0 $0 $0 $35,000 $0 $3,593 $0 $0 $0 $3,593 $0 $3,593 $0 $0 $0 $3,593 $6,045 $0 $0 $0 $0 $6,045 $6,045 $0 $0 $0 $0 $6,045 $0 $2,220 $0 $0 $0 $2,220 $0 $2,220 $0 $0 $0 $2,220 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 BR $2,500 $0 $0 $0 $0 $2,500 STP $2,100 $0 $0 $0 $0 $2,100 $4,600 $0 $0 $0 $0 $4,600 $175 $0 $0 $0 $0 $175 $175 $0 $0 $0 $0 $175 $0 $0 $0 $26,500 $0 $26,500 $0 $0 $0 $26,500 $0 $26,500 NH NH NH NH FREDONIA - STATE LINE 4 300 CH Safford STP MIDDLE CANYON WASH BRIDGE, SB (STR #698) 1 90 324 CH Safford NH CENTRAL AVE TO MOSON RD, EAST OF SIERRA VISTA 341, RURAL CORRIDOR RECONSTRUCTION Widen to 5 lanes 2 NH $ 15,000 SR 90 329 CH Safford SAN PEDRO RIVER BR (STRUCTURE NO 2944) 125, BRIDGE REPLACEMENT & Bridge replacement REHABILITATION 15610 / H600501C 0 15610 / H600501C $ 12,584 SR 92 347 CH Safford BRIDGE (STR #199) 123, BRIDGE SCOUR PROTECTION Scour Retrofit 17312 / H799601C 1 STP $ 175 US 10312 / H738801C HIGHWAYS $0 $ 200 SR Estimate: $0 GRAY SPOT WASH - NORTH RED HILL 123, BRIDGE SCOUR PROTECTION Scour Retrofit 17212 / H799401C Estimate: $0 $ 2,220 SR 93 102 MO Kingman Summary CAMERON - HIDDEN SPRINGS 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 13413 / H811701C FY 2016 $6,250 $ 7,257 89A FY 2015 CAMERON SECTION 111, PAVEMENT PRESERVATION - 3" AC + FR STATEWIDE US FY 2014 $0 $ 6,077 13812 / H786601C Estimate: STP FY 2013 FLAGSTAFF CITY LIMITS - LENOX PARK 111, PAVEMENT PRESERVATION - 3" AC & FR STATEWIDE US Estimate: 0 FY 2012 $ 35,000 13313 / H811601C Estimate: AIRPORT ROAD TI (JW POWELL BLVD) 341, RURAL CORRIDOR RECONSTRUCTION Construct 4-lane urban with raised median, SR 64 intersection & new bridges (Nb & SB) US Estimate: Flagstaff Funding $ 200 10412 / C Estimate: CN Length 211, SCOPING - STATEWIDE Feasibility Report for Access Management Planning US Estimate: Location Type of Work $ 6,300 14213 / L Estimate: District Resource 331, SPOT CAPACITY AND OPERATIONAL Construct intersection improvements IMPROVEMENTS US Estimate: 399 CO ANTELOPE WASH 341, RURAL CORRIDOR RECONSTRUCTION Construct 4-lane divided highway 2 $ 26,500 Page 23 NH All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 93 BMP 109 CO District Resource Location Type of Work MO Kingman CANE SPRINGS 341, RURAL CORRIDOR RECONSTRUCTION Design 10216 / D Environmental 10316 / E Estimate: US 93 116 93 139 Kingman MO Kingman 95 YU Yuma 95 0 YU Yuma 0 MO Kingman Design, Phase II 95 11415 / D US $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $22,000 $22,000 $0 $0 $0 $0 $22,000 $22,000 $801 $0 $0 $0 $0 $801 $801 $0 $0 $0 $0 $801 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $3,100 $0 $0 $0 $0 $3,100 $3,100 $0 $0 $0 $0 $3,100 STATE $250 $0 $0 $0 $0 $250 STATE $100 $0 $0 $0 $0 $100 $350 $0 $0 $0 $0 $350 $0 $0 $0 $0 $13,500 $13,500 HPP STP 1 0 34 YU Yuma 95 96 LA Yuma NH NH NH 98 LA Yuma 8 NH 6 NH $ 400 SR 95 143 LA Yuma 1 NH $ 977 SR 18312 / H451101D 95 190 MO Kingman $0 $1,500 $0 $1,500 $0 $1,500 $13,500 $15,000 $4,344 $0 $0 $0 $0 $4,344 $4,344 $0 $0 $0 $0 $4,344 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $977 $0 $0 $0 $0 $977 $977 $0 $0 $0 $0 $977 $1,562 $0 $0 $0 $0 $1,562 $1,562 $0 $0 $0 $0 $1,562 SR 95 SPUR, STATE LINE - RIVER SIDE DRIVE 111, PAVEMENT PRESERVATION - REMOVE 3", REPLACE 2.5" + ACFC STATEWIDE 14212 / H799801C $0 $0 MP 98 TO MP 104 211, SCOPING - STATEWIDE Design Concept Report/Environmental Document for Major Widening 16212 / L $0 $0 CRYSTAL HILL RD-JCT I-10 $ 4,344 95 $2,500 FORTUNA WASH BRIDGE 111, PAVEMENT PRESERVATION - 3" AC & 1/2" AR-ACFC STATEWIDE US HIGHWAYS $500 $0 $ 15,000 14012 / H749501C Estimate: 0 125, BRIDGE REPLACEMENT & Construct Bridge REHABILITATION Design 10416 / C Estimate: $500 $ 350 US Estimate: $2,500 $0 LAKE HAVASU STATE PARK (CONTACT POINT) 10511 / D Estimate: $0 $0 INTERNATIONAL BORDER - JUAN SANCHEZ BLVD 321, STATE PARKS ROADS Design, Phase I Estimate: $0 $0 SAN LUIS STREETS 15708 / D Estimate: $0 $0 $ 3,977 95 Summary SB BURRO CREEK BRIDGE 111, PAVEMENT PRESERVATION - Remove 3", Replace 2.5" & ACFC STATEWIDE SR FY 2016 $0 $ 5,000 US FY 2015 NH NH 162, PORT OF ENTRY Infrastructure Improvements 13912 / H800301C FY 2014 NH $ 801 US FY 2013 CARROW TO STEPHENS 351, HIGH PRIORITY PROJECTS Design (Bridge Repairs) 10012 / C Estimate: FY 2012 $ 21,400 18212 / H835401D Estimate: MO 341, RURAL CORRIDOR RECONSTRUCTION Construct 4-lane divided highway US Estimate: Funding $ 3,000 10413 / H823201C Estimate: Length LAKE HAVASU TO I-40 351, HIGH PRIORITY PROJECTS Design Climbing Lane HPP $ 1,562 Page 24 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 95 11710 / H512001C 376 NA Holbrook 147 PN Globe 216 CN Flagstaff 225 CN Flagstaff 38 CH Safford CH Safford 15 101 GH Safford 5 $0 $0 $0 $400 $0 $0 $0 $0 $400 $0 $8,700 $0 $0 $0 $8,700 $0 $8,700 $0 $0 $0 $8,700 $2,250 $0 $0 $0 $0 $2,250 $2,250 $0 $0 $0 $0 $2,250 $150 $0 $0 $0 $0 $150 $150 $0 $0 $0 $0 $150 $0 $3,730 $0 $0 $0 $3,730 $0 $3,730 $0 $0 $0 $3,730 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $0 $4,980 $0 $0 $0 $4,980 $0 $4,980 $0 $0 $0 $4,980 $3,687 $0 $0 $0 $0 $3,687 $3,687 $0 $0 $0 $0 $3,687 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $2,400 $0 $0 $0 $2,400 $0 $2,400 $0 $0 $0 $2,400 HSIP $1,528 $0 $0 $0 $0 $1,528 STP $24,400 $0 $0 $0 $0 $24,400 $25,928 $0 $0 $0 $0 $25,928 NH NH 17 STP COLUMBUS AVE - SNOW BOWL 7 STP NORTH OF BADERVILLE 7 STP JCT SR 181 - PEARCE RD 8 STP COCHISE POWER PLANT - JCT I-10 5 STP MP 100.7 TO SR 266 STP $ 2,000 US 191 104 GH Safford SR 266 TO US 70 (REALIGNMENT) 211, SCOPING - STATEWIDE Design Concept Report/Environmental Document (Phase II) 16512 / L 19 STP $ 2,400 US 191 12303 / H436001C 12303 / H436001C 367 AP Holbrook Summary SUPERIOR - KEARNY 341, RURAL CORRIDOR RECONSTRUCTION Design parallel roadway 10114 / D FY 2016 $0 $ 3,687 US 191 FY 2015 JCT SR 564 - TSEGI, PHASE I 111, PAVEMENT PRESERVATION - RR 2"AC + 3"AC +FR STATEWIDE 14112 / H788301C FY 2014 $400 $ 3,310 62 FY 2013 COUNTY LINE - BLACK MESA 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE US 191 FY 2012 $400 $ 250 13613 / H812401C HIGHWAYS Holbrook 211, SCOPING - STATEWIDE Project Assessment for Adding Shoulders, Slope Flattening & Culvert Extensions US 191 Estimate: NH $ 3,730 16412 / L Estimate: NA 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE US 180 Estimate: 358 211, SCOPING - STATEWIDE Project Assessment for Climbing Lanes 13513 / H811801C Estimate: 0 $ 150 US 180 Estimate: JOY LANE Funding $ 4,200 16312 / L Estimate: Kingman 333, CLIMBING/PASSING LANE PROGRAM Construct dual passing lanes SR 177 Estimate: MO Length $ 8,888 US 160 Estimate: Location Type of Work 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 14413 / H811901C Estimate: District Resource $ 500 US 160 Estimate: 236 CO 311, DISTRICT MINOR PROJECTS Drainage improvements 24110 / H777301C Estimate: BMP NAHATA' DZIIL RD - SANDERS TI 132, HIGHWAY SAFETY IMPROVEMENT Reconstruct 3 bridges and roadway PROGRAM 331, SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 2 $ 27,528 Page 25 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 191 12010 / H543801C Estimate: 446 CO District Resource Location Type of Work AP Holbrook CHINLE SOUTH 214 YV Prescott 219 YV Prescott Design (Interim Improvements) SR 260 258 GI Prescott NA Globe 361 AP Globe 4 AP Globe 1 426 AP Holbrook 18 168 PN Tucson 2 $0 $1,400 $1,400 $0 $1,400 $1,400 STP $0 $0 $0 $0 $6,000 $6,000 STP $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $7,000 $7,000 NH $0 $0 $0 $0 $2,500 $2,500 NH $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $3,000 $3,000 $1,625 $0 $0 $0 $0 $1,625 $1,625 $0 $0 $0 $0 $1,625 $0 $370 $0 $0 $0 $370 $0 $370 $0 $0 $0 $370 $0 $8,615 $0 $0 $0 $8,615 $0 $8,615 $0 $0 $0 $8,615 $75 $0 $0 $0 $0 $75 $75 $0 $0 $0 $0 $75 $0 $7,965 $0 $0 $0 $7,965 $0 $7,965 $0 $0 $0 $7,965 $6,060 $0 $0 $0 $0 $6,060 $6,060 $0 $0 $0 $0 $6,060 $0 $2,805 $0 $0 $0 $2,805 $0 $2,805 $0 $0 $0 $2,805 NH NH STP STP STEAMBOAT - BURNSIDE 16 STP PAPAGO RD - EDISON RD 111, PAVEMENT PRESERVATION - RR 3" AC & FR STATEWIDE 14312 / H810801C 6 STP $ 6,060 SR 387 13913 / H810901C 0 PN Tucson $2,375 $0 $ 7,956 SR 347 $2,375 $0 EAGAR - EAST 111, PAVEMENT PRESERVATION - 3" OL & AR-ACFC STATEWIDE 13813 / H812001C $0 $0 $0 $ 75 SR 264 $0 $0 MCNARY - SUNRISE TURNOFF 211, SCOPING - STATEWIDE Project Assessment for Vertical Curve Improvements 16612 / L $0 $2,375 $0 $ 8,615 396 $2,375 $0 PIERCE WASH BRIDGE (STR #1373) 111, PAVEMENT PRESERVATION - RR 3"AC + FR STATEWIDE SR 260 $0 $0 $ 370 13713 / H788101C HIGHWAYS 310 Summary CONSTRUCTION WATER SYSTEM 123, BRIDGE SCOUR PROTECTION Scour Retrofit SR 260 Estimate: Prescott FY 2016 $0 $ 1,625 14513 / H801201C Estimate: GI 341, RURAL CORRIDOR RECONSTRUCTION Construction Water SR 260 Estimate: 269 FY 2015 $0 $ 3,000 SR 260 Estimate: 2 Environmental 13005 / H469801C FY 2014 LION SPRINGS SECTION 341, RURAL CORRIDOR RECONSTRUCTION Design (Roadway Widening) 10516 / E Estimate: STATE $ 7,000 21301 / D FY 2013 THOUSAND TRAILS TO I-17 341, RURAL CORRIDOR RECONSTRUCTION Construct Interim Improvements 11115 / D Estimate: 10 $ 2,800 10616 / C Estimate: STP FY 2012 WESTERN DRIVE TO THOUSAND TRAILS 341, RURAL CORRIDOR RECONSTRUCTION Reconstruct roadway (JPA payment) SR 260 Estimate: 1 $ 2,600 11612 / C Estimate: Funding 341, RURAL CORRIDOR RECONSTRUCTION Roadway widening SR 260 Estimate: BMP JCT SR 84/SR 287 TO SANTA CRUZ WASH BR 111, PAVEMENT PRESERVATION - RR 3" AC & Fog Coat STATEWIDE 3 $ 3,044 Page 26 STP All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 587 CO 219 PN District Resource Phoenix (Const) Location Type of Work Funding 7 STP $ 4,900 999 SW Statewide FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SR 87 - JCT I-10 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 14013 / H811301C Estimate: BMP $0 $4,900 $0 $0 $0 $4,900 $0 $4,900 $0 $0 $0 $4,900 $4,000 GREATER ARIZONA PASSING LANE FA $0 $0 $0 $4,000 $0 FA $500 $0 $0 $0 $0 $500 10914 / D FA $0 $0 $900 $0 $0 $900 10915 / D FA $0 $0 $0 $900 $0 $900 $500 $0 $900 $4,900 $0 $6,300 11015 / C 333, CLIMBING/PASSING LANE PROGRAM Construct passing lanes Design passing lanes 10912 / D 999 PM Tucson PAG REGIONWIDE 342, PAG REGIONWIDE Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 $0 $0 $0 $200 16013 / L PAG 2.6% $0 $260 $0 $0 $0 $260 16014 / L PAG 2.6% $0 $0 $200 $0 $0 $200 16015 / L PAG 2.6% $0 $0 $0 $200 $0 $200 $200 $260 $200 $200 $0 $860 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $250 $0 $0 $0 $0 $250 16012 / L 999 Statewide VARIOUS LOCATIONS STATEWIDE 161, SIGNAL WAREHOUSE & RPMS Install Raised/Recessed Pavement Markers 17712 / H833701C 999 17612 / H829801C SW SW Yuma STP YUMA DISTRICT WIDE 336, ROADSIDE IMPROVEMENTS Hydro-Vacumuming 75 Drainage Structures and Install Liners for 11 CMP STP There are 172 line items in the HIGHWAY section of the Program HIGHWAYS Page 27 $250 $0 $0 $0 $0 $250 $319,712 $257,127 $140,376 $123,319 $208,300 $1,048,834 All amounts are in thousands ($000) This page is left intentionally blank Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72512 72513 72514 72515 72516 111.00 Pavement Preservation FA FA FA FA FA $3,496 $0 $0 $0 $0 $0 $4,139 $0 $0 $0 $0 $0 $113,500 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $0 $0 $175,000 $3,496 $4,139 $113,500 $75,000 $175,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $371,135  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74812 74813 74814 74815 74816 112.00 Construct Minor Pavement Preservation FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $5,000 $5,000 $4,000 $4,000 $4,000 $5,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $22,000  PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS 77312 77313 77314 77315 77316 113.00 Preventative Pavement Preservation FA FA FA FA FA $9,600 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $12,000 $9,600 $10,000 $10,000 $10,000 $12,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PREVENTATIVE SURFACE TREATMENTS SUBPROGRAM $51,600  BRIDGE PRESERVATION, BRIDGE REPAIR 78913 78914 78915 78916 122.00 Bridge Deck Rehabilitation FA FA FA FA $0 $4,500 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $4,500 $0 $4,500 $4,500 $4,500 $4,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPAIR SUBPROGRAM $18,000  BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION 71512 71513 71514 71515 71516 HIGHWAYS 123.00 Bridge Scour Protection FA FA FA FA FA $195 $0 $0 $0 $0 $0 $1,630 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $195 $1,630 $2,000 $2,000 $2,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION SUBPROGRAM Page 29 $7,825 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM PRESERVATION  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76213 76214 76215 76216 125.00 Bridge Replacement & Rehabilitation BR BR BR BR $0 $12,275 $0 $0 $0 $0 $0 $12,275 $0 $0 $0 $0 $0 $12,275 $0 $0 $0 $0 $0 $12,275 $0 $12,275 $12,275 $12,275 $12,275 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $49,100  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 76212 76213 76214 76215 76216 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 71412 126.00 Fund provides for bridge inspection program for emergency bridge repairs & upgrading 71413 71414 71415 71416 FA $4,500 $0 $0 $0 $0 FA FA FA FA $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $4,500 $5,000 $5,000 $7,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM $29,500  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72812 72813 72814 72815 72816 132.00 Safety HSIP HSIP HSIP HSIP HSIP $22,240 $0 $0 $0 $0 $0 $22,240 $0 $0 $0 $0 $0 $22,240 $0 $0 $0 $0 $0 $22,245 $0 $0 $0 $0 $0 $19,605 $22,240 $22,240 $22,240 $22,245 $19,605 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $108,570  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 72812 72813 72814 72815 72816 HIGHWAYS 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 Page 30 $29,750 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, HIGH RISK RURAL ROADS 72712 72713 72714 72715 72716 132.01 Safety HRRR HRRR HRRR HRRR HRRR $4,840 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 $4,840 $1,840 $1,840 $1,840 $1,840 SUMMARY TOTAL OF SAFETY PROGRAM, HIGH RISK RURAL ROADS SUBPROGRAM $12,200  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72612 72613 72614 72615 72616 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, SLOPE MANAGEMENT PROGRAM 77012 77013 77014 77015 77016 133.00 Design/Construct FA FA FA FA FA $2,000 $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 $2,000 $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $14,000  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75412 75413 75414 75415 75416 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 75812 75813 75814 75815 75816 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 31 $25,000 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM PRESERVATION  ROADSIDE FACILITIES, REST AREA REHABILITATION 73412 73413 73414 73415 73416 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 79112 79113 79114 79115 79116 153.00 Rest Area Preservation FA FA FA FA FA $2,250 $0 $0 $0 $0 $0 $1,265 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $2,250 $1,265 $1,500 $1,500 $1,500 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $8,015  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71312 71313 71314 71315 71316 161.00 Signal Warehouse & RPMs STATE/FA STATE STATE STATE STATE $3,300 $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 $3,300 $3,300 $3,300 $3,300 $3,300 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS SUBPROGRAM $16,500  OPERATIONAL FACILITIES, PORT OF ENTRY 74312 74313 74314 74315 74316 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 $2,000 $0 $0 $0 $0 $0 $2,000 $1,500 $1,500 $1,500 $2,000 $2,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $8,500  OPERATIONAL FACILITIES, PORTS OF ENTRY 79312 79313 79314 79315 79316 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 32 $22,500 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, COORDINATED BORDER INFRASTRUCTURE 79612 79613 79614 79615 79616 162.02 Coordinated Border Infrastructure CBI CBI CBI CBI CBI $9,141 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $9,141 $7,000 $7,000 $7,000 $7,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COORDINATED BORDER INFRASTRUCTURE SUBPROGRAM $37,141  OPERATIONAL FACILITIES, SIGN REHABILITATION 78312 78313 78314 78315 78316 164.00 Sign Rehabilitation FA FA FA FA FA $3,000 $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 $3,000 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS Page 33 $96,113 $109,240 $219,206 $183,711 $284,071 $13,000 $892,341 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76512 76513 76514 76515 76516 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 70012 70013 70014 70015 70016 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 70112 70113 70114 70115 70116 211.02 Construction Preparation: Roadway Group 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 DEVELOPMENT SUPPORT, ROADWAY GROUP - STATEWIDE SUBPROGRAM $25,000  DEVELOPMENT SUPPORT, TRAFFIC GROUP - STATEWIDE 70212 70213 70214 70215 70216 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 70312 70313 70314 70315 70316 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 34 $15,000 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, PROJECT MANAGEMENT - STATEWIDE 70412 70413 70414 70415 70416 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 73512 73513 73514 73515 73516 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 74412 74413 74414 74415 74416 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 70812 70813 70814 70815 70816 212.00 Utility Location Services FA FA FA FA FA $1,500 $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 $1,500 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $9,500  DEVELOPMENT SUPPORT, UTILITY RELOCATION - STATEWIDE 72012 72013 72014 72015 72016 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 35 $5,000 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71012 71013 71014 71015 71016 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 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT SUBPROGRAM $10,000  DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE 71112 71113 71114 71115 71116 213.01 Right-Of-Way Plans & Titles Preparation FA FA FA FA FA $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, R/W PLANS - STATEWIDE SUBPROGRAM $20,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77712 77713 77714 77715 77716 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 70912 70913 70914 70915 70916 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) 77612 77613 77614 77615 77616 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 36 $22,725 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) 71912 71913 71914 71915 71916 214.05 Archaeological Studies FA FA FA FA FA $2,500 $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 $2,500 $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL - STATEWIDE (ARCHAEOLOGICAL STUDIES) SUBPROGRAM $14,500  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79512 79513 79514 79515 79516 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 79812 79813 79814 79815 79816 214.07 Environmental FA FA FA FA FA $250 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $250 $500 $500 $750 $750 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT SUBPROGRAM $2,750  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72912 72913 72914 72915 72916 215.00 Planning Support SPR SPR SPR SPR SPR $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $16,471 $16,471 $16,471 $16,471 $16,471 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $82,355  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77812 77813 77814 77815 77816 HIGHWAYS 215.01 Planning Support (State Match) STATE STATE STATE STATE STATE $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $1,971 $1,971 $1,971 $1,971 $1,971 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM Page 37 $9,855 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, BRIDGE SUPPORT 75612 75613 75614 75615 75616 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 $1,500 $0 $0 $0 $0 $0 $1,500 $1,000 $1,000 $1,000 $1,500 $1,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, BRIDGE SUPPORT SUBPROGRAM $6,000  DEVELOPMENT SUPPORT, SCHEDULING SUPPORT 77412 77413 77414 77415 77416 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 73012 73013 73014 73015 73016 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 76812 76813 76814 76815 76816 221.01 Training STATE STATE STATE STATE STATE $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $600 $600 $600 $600 $600 SUMMARY TOTAL OF OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE SUBPROGRAM $3,000  OPERATING SUPPORT, TRAINING, NHI - STATEWIDE 76712 76713 76714 76715 76716 HIGHWAYS 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 Page 38 $1,430 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, OUTDOOR ADVERTISING CONTROL 73912 73913 73914 73915 73916 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 73112 73113 73114 73115 73116 224.00 Public Information FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $3,000 $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL OF OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT SUBPROGRAM $19,000  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74512 74513 74514 74515 74516 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 75212 75213 75214 75215 75216 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 $12,500  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75712 75713 75714 75715 75716 HIGHWAYS 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 Page 39 $1,000 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, PARTNERING SUPPORT 75512 75513 75514 75515 75516 229.00 Partnering Support 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, PARTNERING SUPPORT SUBPROGRAM $1,000  PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY 70512 70513 70514 70515 70516 231.00 Design Contract Modifications (ECS) FA FA FA FA FA $3,500 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $3,500 $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, DESIGN MODIFICATIONS CONTINGENCY SUBPROGRAM $19,500  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70712 70713 70714 70715 70716 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 72112 72113 72114 72115 72116 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 $5,500  PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY 72312 72314 72315 72316 HIGHWAYS 234.00 Program Cost Adjustments FA FA FA FA $5,000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, PROGRAM COST ADJUSTMENTS CONTINGENCY SUBPROGRAM Page 40 $20,000 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION CONTINGENCY 77912 77913 77914 77915 77916 235.00 Right of Way Acquisitions FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $4,500 $5,000 $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 78512 78513 78514 78515 78516 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 79212 79213 79214 79215 79216 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 PROGRAM OPERATING CONTINGENCIES SUBPROGRAMS HIGHWAYS Page 41 $83,118 $80,368 $85,868 $86,618 $86,618 $1,500 $422,590 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS 73312 73313 73314 73315 73316 311.00 Construct District Minor Projects FA FA FA FA FA $19,500 $0 $0 $0 $0 $0 $18,700 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $19,500 $18,700 $20,000 $20,000 $20,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS SUBPROGRAM $98,200  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71212 71213 71214 71215 71216 312.00 Traffic Signals FA FA FA FA FA $2,100 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $2,100 $2,100 $2,100 $2,100 $2,100 $2,100 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS SUBPROGRAM $10,500  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78412 78413 78414 78415 78416 321.00 State Parks Program 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 ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $5,000  ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71612 71613 71614 71615 71616 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) 75012 75013 75014 75015 75016 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 42 $7,500 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75312 75313 75314 75315 75316 325.02 Construction / Design TEA TEA TEA TEA TEA $5,444 $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 $5,444 $6,375 $6,375 $6,375 $6,375 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE SUBPROGRAM $30,944  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78612 78613 78614 78615 78616 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 78612 78613 78614 78615 78616 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 79412 79413 79414 79415 79416 327.00 Safe Routes to School SRS SRS SRS SRS SRS $5,500 $0 $0 $0 $0 $0 $3,240 $0 $0 $0 $0 $0 $3,240 $0 $0 $0 $0 $0 $3,240 $0 $0 $0 $0 $0 $3,240 $5,500 $3,240 $3,240 $3,240 $3,240 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL SUBPROGRAM $18,460  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76612 76613 76614 76615 76616 HIGHWAYS 335.01 Design/Construct 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 MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE SUBPROGRAM Page 43 $6,500 All amounts are in thousands ($000) Subprogram ItemNo Resource Subprogram Funding FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Summary SYSTEM IMPROVEMENTS  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE (PRESERVATION) 78812 78813 78814 78815 78816 335.02 Preservation FA FA FA FA FA $1,000 $0 $0 $0 $0 $0 $1,250 $0 $0 $0 $0 $0 $1,250 $0 $0 $0 $0 $0 $1,250 $0 $0 $0 $0 $0 $1,250 $1,000 $1,250 $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 79712 79713 79714 79715 79716 336.00 Cattle Guard, Minor Drainage, Fencing FA FA FA FA FA $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $0 $500 $500 $750 $750 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM $2,500  CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL 78013 78014 78015 78016 HIGHWAYS 343.00 Access Management FA FA FA FA $0 $2,500 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $2,500 $3,000 $3,000 $3,000 SUMMARY TOTAL OF CORRIDOR IMPROVEMENTS, RIGHT OF WAY - ACCESS CONTROL SUBPROGRAM SUMMARY TOTAL OF CORRIDOR IMPROVEMENTS SUBPROGRAMS $38,987 $40,108 $41,908 $42,158 GRAND SUBPROGRAM TOTALS $218,218 $229,716 $346,982 $312,487 Page 44 $42,158 $11,500 $205,319 $412,847 $1,520,250 All amounts are in thousands ($000) 2012 2013 2014 2015 2016 2012-2016 Five-Year Transportation Facilities Construction Program Regional Transportation Plan: Freeway Program This page is left intentionally blank Table of Contents Table of Contents ......................................................................................................................... 3 Certification Maps......................................................................................................................... 5-6 Introduction .................................................................................................................................. 7-12 Loan Repayments ........................................................................................................................ 15 Privately Funded Projects ............................................................................................................ 19 Statewide Funded Projects in the MAG Region ........................................................................... 23 Summary of Dollars by Freeway .................................................................................................. 27 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago................................................................................................................................. 31 I-10, Maricopa .............................................................................................................................. 32 I-17, Black Canyon....................................................................................................................... 33 SR-24, Gateway Freeway ............................................................................................................ 33 SR-51, Piestewa .......................................................................................................................... 33 US-60, Grand Avenue.................................................................................................................. 34 US-60, Superstition ...................................................................................................................... 34 SR 85 ........................................................................................................................................... 34 SR-101L, Pima............................................................................................................................. 35 SR-101L, Price............................................................................................................................. 35 SR-202L, Red Mountain............................................................................................................... 35 SR-202L, Santan.......................................................................................................................... 36 SR-202L, South Mountain ............................................................................................................ 37 SR-303L, Bob Stump Memorial.................................................................................................... 38 SR-801, I-10 Reliever................................................................................................................... 39 Systemwide.................................................................................................................................. 41-43 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 Table of Contents Page 3 This page is left intentionally blank Certification Map, Phase I - IV, 2006 - 2025 Page 5 Certification Map, Phase V, 2026 - 2032 Page 6 Regional Transportation Plan Freeway Program Fiscal Years 2012 - 2016 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. Regional Transportation Plan Freeway Program Page 7 Regional Transportation Plan Freeway Program Fiscal Years 2012 - 2016 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. 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. In October 2009, the MAG Regional Council approved a number of recommendations by the MAG Transportation Policy Committee (TPC) for balancing costs and revenues in the 20 Year MAG RTPFP. The solutions included management strategies, value engineering and project deferrals. Those strategies and recommendations were employed to rebalance the program, leading to Regional Council approval in July 2010 for an updated five year program for FY 2011-2015 and an updated twenty year program for FY 2011- 2031. Since that time there have been other minor adjustments to costs and scheduling within the five year program for FY 2011-2015, all of which have been through the corresponding MAG and ADOT approval processes. Further adjustments by MAG and ADOT to bring costs and revenues back into balance for the five year and twenty year program are still needed and results are not expected until the January 2012 tentative program. Regional Transportation Plan Freeway Program Page 8 Regional Transportation Plan Freeway Program Fiscal Years 2012 - 2016 PUBLIC HEARINGS The five year FY 2012–2016 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, and the Transportation Board is scheduled to hold separate Public Hearings in Sahuarita on March 18, 2011, in Phoenix on April 15, 2011, and in Flagstaff on May 20, 2011, with final approval at the State Transportation Board meeting in Chinle on June 17, 2011. For MAG, the approval process included presentation at a public hearing, then proceeded through the MAG committee approval processes with final approval by Regional Council anticipated at their meeting on July 27, 2011. PROGRAM TRENDS Right-of-way and construction costs rose at significantly higher than anticipated rates from 2003 through 2008, resulting in higher than anticipated costs for individual projects and corridors in the Regional Transportation Plan Freeway Program. Due to the current economic conditions, prices for construction have fallen somewhat, but has also resulted in substantially lower than projected revenue for the Regional Area Road Fund (RARF) and the Highway User Revenue Fund (HURF) which are major funding sources for the RTP Freeway Program. At the start of 2009, anticipated costs for the remaining program were $5 billion more than anticipated revenue. ADOT and MAG worked cooperatively to evaluate the impacts on the cost, scheduling and delivery of the RTPFP. The results of that evaluation provided ADOT and MAG with the information needed to make adjustments to the RTP Freeway Program. Those adjustments included value engineering, project deferrals and other strategies to bring anticipated program costs and revenues reasonably back in balance by the time of the July 2010 certification. Regional Transportation Plan Freeway Program Page 9 Regional Transportation Plan Freeway Program Fiscal Years 2012 - 2016 The current economic recession is unprecedented in the history of the RTPFP Life Cycle Program. Revenue collections reached their peak in FY 2007 and have fallen every year since then. While revenue has shown some signs of stabilizing over the past few months, ADOT and MAG, along with outside economic expertise, will continue to monitor and review this situation closely to assess impacts to the RTPFP and make future program adjustments as needed. Note that the current RTPFP Life Cycle Program covers the period from January 2006 through December 2025. However, the current MAG 20 Year RTP Freeway Program covers the period through FY 2032. Projects that have been deferred out of the Life Cycle Program to those future years will be brought back if and when the revenue situation allows. It is also possible that voters could approve a future extension of the half cent sales tax. Even without a tax extension, the MAG area will still have ADOT funds and federal highway funds in future years. REVENUES AND FUNDS Regional Area Road Fund (RARF): The RARF Proposition 400 half cent sales tax revenue forecast was developed during the August 2010 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. §28-6358 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. Regional Transportation Plan Freeway Program Page 10 Regional Transportation Plan Freeway Program Fiscal Years 2012 - 2016 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. 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. Regional Transportation Plan Freeway Program Page 11 Regional Transportation Plan Freeway Program Fiscal Years 2012 - 2016 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. FY 2012 – 2016 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2012–2016. 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 12 Loan Repayments This page is left intentionally blank Loan Repayments Route 43207 10 129 DYSART RD TO SR 101L (AGUA FRIA) Design 2013 $2,805 43207 10 129 DYSART RD TO SR 101L (AGUA FRIA) Construction 2014 $51,000 44312 17 DIXILETA DRIVE TI R/W 2012 $2,700 40106 17 DIXILETA DRIVE TI Construct TI 2012 $9,545 43407 17 223 DOVE VALLEY RD TI Design TI 2021 $1,800 43708 17 223 DOVE VALLEY RD TI Construct TI 2022 $26,500 41012 24 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I HPAN Interest Repayment - City of Mesa 2012 $2,000 41314 24 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Design 2014 $12,000 46110 24 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Right-Of-Way 2014 $33,000 45912 24 0 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Interest Obligation Payment on City of Mesa HPANS 2012 $5,700 45812 24 0 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Interest Obligation Payment on City of Mesa HPANS 2012 $10,000 41615 24 0 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Loan Repayment for Construction in FY 2012 2015 $148,200 Loan Repayments BMP Location Type Of Work Year of Repayment Item No Page 15 Cost ($000) This page is left intentionally blank Privately Funded Projects This page is left intentionally blank Privately Funded Projects I-10, PAPAGO AND MARICOPA ItemNo 45209 Route 10 BMP 96.20 TRACS H708301D Location 395th AVE (BELMONT ROAD) Type of Work Design TI 45608 10 105.30 H683801D DESERT CREEK TI Design TI Fiscal Year 2013 2013 Summary Total by Fiscal Year 2013: Cost ($000) $1,820 $1,900 $3,720 45309 10 96.20 H708301C 395th AVE (BELMONT ROAD) Construct TI 2014 $18,200 44909 10 105.30 H683801C DESERT CREEK TI Construct TI 2014 $18,500 Summary Total by Fiscal Year 2014: $36,700 Summary Total of Privately Funded Projects: $40,420 Local Government Projects within the ADOT Corridor: SR 51 (Piestewa), Black Mountain Blvd (R/W), City of Phoenix, $3,566,000 in FY 2012 SR 51 (Piestewa), Black Mountain Blvd (Construction), City of Phoenix, $12,767,000 in FY 2013 and $12,890,000 in FY 2014 Privately Funded Projects Page 19 This page is left intentionally blank Statewide Funded Projects in the MAG Region This page is left intentionally blank Statewide Funded Projects in the MAG Region RESid ItemNo Route BMP Length 211.06 16812 8 126 0 District Yuma 111.00 12412 10 110 0 Yuma 111.00 12113 10 113 7 113.00 17912 71 86 111.00 13112 74 111.00 16712 111.00 13213 TRACS L Location @ MP 126.4 Type Of Work Project Assessment for Drainage Improvements CFY 2012 Funds Cost ($000) IM $125 H800101C SUN VALLEY PARKWAY TI R&R 3" 2012 IM $431 Phoenix (Const) H832701C SR 85 - VERRADO (EB) RR (4"TL, 3" PL) & AR-ACFC 2013 IM $5,251 5 Prescott H829401C US 60 - YAVAPAI COUNTY LINE Double Chip Seal 2012 STP $400 0 22 Prescott H786001C JCT US 60 - PICACHO WASH TRAIL RR 3" AC & FR 2012 STP $11,203 87 177 5 Phoenix (Const) H811101C JCT SR 202L - GILBERT RD RR AR-ACFC 2012 NH $2,100 88 204 9 Phoenix (Const) H811201C APACHE JCT - TORTILLA FLAT Mill 2" & 3" AC & Chip Seal 2013 STP $4,000 $23,510 Statewide Funded Projects Page 23 This page is left intentionally blank Summary of Dollars This page is left intentionally blank Summary of Dollars by Freeway (Cost in Thousands) Freeway Name I-10, PAPAGO I-10, MARICOPA I-17, BLACK CANYON SR 24, GATEWAY FREEWAY 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 LIFECYCLE Total SYSTEMWIDE Total Grand Total 2012 $4,100 $44,600 $6,300 $148,200 $2,000 $21,300 $800 $0 $6,697 $0 $0 $500 $156,000 $211,000 $5,000 $606,497 $43,990 $650,487 2013 $31,400 $201,800 $8,100 $0 $0 $1,500 $11,700 $5,300 $3,634 $0 $0 $600 $127,900 $72,800 $0 $464,734 $37,940 $502,674 2014 $0 $179,200 $6,000 $0 $0 $35,180 $0 $0 $91,000 $0 $3,900 $6,100 $483,200 $57,800 $0 $862,380 $36,540 $898,920 2015 $0 $240,900 $102,900 $0 $0 $0 $0 $0 $0 $2,000 $56,400 $6,300 $322,800 $0 $0 $731,300 $37,540 $768,840 Note: Summary excludes privately funded projects, statewide funded projects, interest and loan repayments. Summary by Freeway Page 27 2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Grand Total $35,500 $666,500 $123,300 $148,200 $2,000 $57,980 $12,500 $5,300 $101,331 $2,000 $60,300 $13,500 $1,089,900 $341,600 $5,000 $2,664,911 $156,010 $2,820,921 This page is left intentionally blank Regional Transportation Plan Freeway Program Life Cycle Construction Program Fiscal Years 2012 - 2016 This page is left intentionally blank Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 FY 2013 Summary I-10, PAPAGO PERRYVILLE RD TI 44412 342 10 122 Right-Of-Way RARF $1,800 $0 $0 $0 40012 Design TI RARF $1,300 $0 $0 $0 $0 40913 Construct TI NH $0 $13,800 $0 $0 $0 40913 Construct TI RARF $0 $4,200 $0 $0 $0 There are 4 Line Items for this Location $3,100 $18,000 $0 $0 $0 $0 $21,100 SR 101L (AGUA FRIA) TO I-17 44512 342 10 133 Design Utility relocation RARF $1,000 $0 $0 $0 $0 45809 Utility relocation RARF $0 $8,673 $0 $0 $0 45809 Utility relocation IM $0 $4,727 $0 $0 $0 There are 3 Line Items for this Location SUMMARY TOTAL FOR I-10, PAPAGO, 7 LINE ITEMS Regional Transportation Plan Freeway Program Page 31 $1,000 $4,100 $13,400 $31,400 $0 $0 $0 $0 $0 $0 $14,400 $35,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 FY 2013 Summary I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 44612 342 10 152 $11,700 $0 $0 $0 44113 Design Construct Local Express Lanes RARF IM $0 $150,000 $0 $0 $0 44113 Construct Local Express Lanes STP $0 $17,400 $0 $0 $0 There are 3 Line Items for this Location $11,700 $167,400 $0 $0 $0 $0 $179,100 32ND ST - SR 202L, SANTAN, PHASE 2 44812 342 10 152 Right-Of-Way 44712 Design 41414 Construct Local Express Lanes 41414 Construct Local Express Lanes IM $24,900 $0 $0 $0 RARF $8,000 $0 $0 $0 $0 IM $0 $0 $60,000 $0 $0 STP $0 $0 $54,000 $0 $0 There are 4 Line Items for this Location $32,900 $0 $114,000 $0 $0 $0 $146,900 32ND ST - SR 202L, SANTAN, PHASE 3 44313 342 10 152 Right-Of-Way 44213 Design IM $0 $25,000 $0 $0 $0 RARF $0 $9,400 $0 $0 $0 44314 Right-Of-Way IM $0 $0 $47,200 $0 $0 40015 Construct Local Express Lanes RARF $0 $0 $0 $94,600 $0 40015 Construct Local Express Lanes STP $0 $0 $0 $40,000 $0 There are 5 Line Items for this Location $0 $34,400 $47,200 $134,600 $0 $216,200 SKY HARBOR WEST AIRPORT ACCESS 41614 Right-Of-Way Acquisition RARF $0 $0 $10,600 $0 41514 342 10 Design Access Ramps RARF $0 $0 $2,600 $0 $0 40115 Construct Access Ramps RARF $0 $0 $0 $37,400 $0 There are 3 Line Items for this Location $0 $0 $13,200 $37,400 $0 $0 $50,600 SR 202L (SANTAN) TO RIGGS RD 10103 341 12407 342 10 161 Design HOV and general purpose lane Construct HOV and general purpose lane RARF $0 $0 $4,800 $0 $0 NH $0 $0 $0 $68,900 $0 There are 2 Line Items for this Location SUMMARY TOTAL FOR I-10, MARICOPA, 17 LINE ITEMS Regional Transportation Plan Freeway Program Page 32 $0 $44,600 $0 $201,800 $4,800 $68,900 $179,200 $240,900 $0 $0 $73,700 $666,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 FY 2013 Summary I-17, BLACK CANYON ARIZONA CANAL TO SR 101L, AGUA FRIA 45412 335 40112 342 17 209 Construct FMS CM Design GPL $5,400 $0 $0 $0 RARF $0 $0 $6,000 $0 $0 $0 41013 Construct GPL NH $0 $0 $0 $58,400 $0 41013 Construct GPL IM $0 $0 $0 $28,000 $0 There are 4 Line Items for this Location $5,400 $0 $6,000 $86,400 $0 $97,800 PEORIA AVE TO GREENWAY RD 11407 331 17 209 Drainage improvements IM There is 1 Line Item for this Location $0 $0 $0 $0 $0 $0 $16,500 $16,500 $0 $0 $16,500 SR 101L, AGUA FRIA TO CAREFREE HIGHWAY (SR 74) 40511 335 17 215 45313 Design FMS CM $900 $0 $0 $0 $0 Construct FMS CM $0 $8,100 $0 $0 $0 There are 2 Line Items for this Location SUMMARY TOTAL FOR I-17, BLACK CANYON, 7 LINE ITEMS $900 $8,100 $0 $0 $0 $6,300 $8,100 $6,000 $102,900 $0 $148,200 $0 $0 $0 $0 $9,000 $123,300 SR 24, GATEWAY FREEWAY SR202L (SANTAN) TO ELLSWORTH RD, PHASE I 45712 342 24 0 Construct New Freeway GVT There is 1 Line Item for this Location $148,200 SUMMARY TOTAL FOR SR 24, GATEWAY FREEWAY, 1 LINE ITEMS $148,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $148,200 $148,200 SR 51, PIESTEWA BELL ROAD - SR101L, PIMA 45512 335 51 14 Construct FMS CM There is 1 Line Item for this Location SUMMARY TOTAL FOR SR 51, PIESTEWA, 1 LINE ITEMS Regional Transportation Plan Freeway Program Page 33 $2,000 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 FY 2013 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 Summary US 60, GRAND AVENUE SR 101L (AGUA FRIA) TO MCDOWELL RD, PH 1 40310 342 60 149 40310 Widen roadway NH Widen roadway RARF There are 2 Line Items for this Location $21,000 $0 $0 $0 $0 $300 $0 $0 $0 $0 $21,300 $0 $0 $0 $0 $21,300 SR 101L, AGUA FRIA TO VAN BUREN ST, PHASE 2 40513 342 60 149 41814 Design RARF $0 $1,500 $0 $0 $0 Construct Roadway Improvements RARF $0 $0 $20,500 $0 $0 There are 2 Line Items for this Location $0 $1,500 $20,500 $0 $0 $22,000 SR 303L TO SR 101L, AGUA FRIA, PHASE 2 40713 Right-Of-Way RARF $0 $0 $6,500 $0 $0 41714 342 60 138 Right-Of-Way Acquisition RARF $0 $0 $4,700 $0 $0 40512 Design RARF $0 $0 $3,480 $0 $0 There are 3 Line Items for this Location SUMMARY TOTAL FOR US 60, GRAND AVENUE, 7 LINE ITEMS $0 $21,300 $0 $14,680 $0 $0 $1,500 $35,180 $0 $0 $14,680 $57,980 US 60, SUPERSTITION MERIDIAN RD, HALF INTERCHANGE 40612 342 60 194 Design TI $800 $0 $0 $0 $0 40613 Construct TI RARF NH $0 $7,700 $0 $0 $0 40613 Construct TI RARF $0 $4,000 $0 $0 $0 There are 3 Line Items for this Location SUMMARY TOTAL FOR US 60, SUPERSTITION, 3 LINE ITEMS $800 $11,700 $0 $0 $0 $800 $11,700 $0 $0 $0 $0 $5,300 $0 $0 $0 $12,500 $12,500 SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct new bridge NH There is 1 Line Item for this Location SUMMARY TOTAL FOR SR 85, 1 LINE ITEMS Regional Transportation Plan Freeway Program Page 34 $0 $0 $5,300 $5,300 $0 $0 $0 $0 $0 $0 $5,300 $5,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 FY 2013 Summary SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 342 101 L 80899 48 Design Roadway RARF $297 $0 $0 $0 $0 73 Construct Roadway RARF $0 $3,634 $0 $0 $0 There are 2 Line Items for this Location $297 $3,634 $0 $0 $0 $3,931 SHEA BLVD TO SR 202L (RED MTN) 40113 342 101 L 41 $6,400 $0 $0 $0 $0 43414 Construct GPL Design GPL RARF STP $0 $0 $61,000 $0 $0 43414 Construct GPL RARF $0 $0 $30,000 $0 $0 There are 3 Line Items for this Location $6,400 $0 $91,000 $0 $0 SUMMARY TOTAL FOR SR 101L, PIMA, 5 LINE ITEMS $6,697 $3,634 $91,000 $0 $0 Construct multi-use path bridge over the Price Freeway (City of GVT Tempe sponsor) There is 1 Line Item for this Location $0 $0 $0 $2,000 $0 $97,400 $101,331 SR 101L, PRICE BALBOA DRIVE 16006 342 101 L 54 SUMMARY TOTAL FOR SR 101L, PRICE, 1 LINE ITEMS $0 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $2,000 $2,000 SR 202L, RED MOUNTAIN SR 101L TO GILBERT RD 41213 40915 342 202 L 10 Design GPL RARF $0 $0 $3,900 $0 $0 Construct GPL RARF $0 $0 $0 $56,400 $0 There are 2 Line Items for this Location SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 2 LINE ITEMS Regional Transportation Plan Freeway Program Page 35 $0 $0 $0 $0 $3,900 $3,900 $56,400 $56,400 $0 $0 $60,300 $60,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 FY 2013 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 Summary SR 202L, SANTAN DOBSON RD TO I-10, MARICOPA 45413 335 202 L 48 44814 Design FMS CM $0 $600 $0 $0 $0 Construct FMS CM $0 $0 $5,400 $0 $0 There are 2 Line Items for this Location $0 $600 $5,400 $0 $0 $6,000 LINDSAY RD TO GILBERT RD 43208 342 202 L Design & construct multi-use path CM There is 1 Line Item for this Location $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $500 VAL VISTA DR - DOBSON RD 44914 41215 335 202 L 43 Design FMS CM $0 $0 $700 $0 $0 Construct FMS CM $0 $0 $0 $6,300 $0 There are 2 Line Items for this Location SUMMARY TOTAL FOR SR 202L, SANTAN, 5 LINE ITEMS Regional Transportation Plan Freeway Program Page 36 $0 $0 $700 $500 $600 $6,100 $6,300 $6,300 $0 $0 $7,000 $13,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 FY 2013 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 Summary SR 202L, SOUTH MOUNTAIN 17TH AVE TO 51ST AVE, SEGMENT 3 45012 342 202 L Right-Of-Way STP $80,000 $0 $0 $0 $0 44912 Design New Freeway NH $16,000 $0 $0 $0 $0 44513 Right-Of-Way RARF $0 $95,500 $0 $0 $0 44513 Right-Of-Way NH $0 $20,000 $0 $0 $0 43514 Construct New Freeway RARF $0 $0 $227,700 $0 $0 There are 5 Line Items for this Location $96,000 $115,500 $227,700 $0 $0 $439,200 BASELINE RD - SALT RIVER, SEGMENT 6 44514 342 202 L Right-Of-Way RARF $0 $0 $30,600 $0 44414 Design RARF $0 $0 $3,200 $0 $0 41015 Construct New Freeway RARF $0 $0 $0 $46,300 $0 There are 3 Line Items for this Location $0 $0 $33,800 $46,300 $0 $0 $80,100 I-10 EAST TO I-10 WEST 41311 342 202 L Right-Of-Way Acquisition RARF There is 1 Line Item for this Location $60,000 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 43714 342 202 L Right-Of-Way RARF There is 1 Line Item for this Location $0 $0 $0 $0 $64,700 $64,700 $0 $0 $0 $0 $64,700 SALT RIVER - BUCKEYE RD, SEGMENT 8 44613 Design New Freeway RARF $0 $12,400 $0 $0 $0 43614 342 202 L Right-Of-Way RARF $0 $0 $131,000 $0 $0 40415 Construct New Freeway RARF $0 $0 $0 $157,100 $0 40415 Construct New Freeway STP $0 $0 $0 $20,000 $0 There are 4 Line Items for this Location $0 $12,400 $131,000 $177,100 $0 $320,500 SALT RIVER BRIDGE, SEGMENT 7 44714 Right-Of-Way Acquisition RARF $0 $0 $19,000 $0 44614 342 202 L Design New Bridge RARF $0 $0 $7,000 $0 $0 41115 Construct New Freeway RARF $0 $0 $0 $99,400 $0 There are 3 Line Items for this Location $0 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 17 LINE ITEMS $156,000 Regional Transportation Plan Freeway Program Page 37 $0 $127,900 $26,000 $99,400 $483,200 $322,800 $0 $0 $0 $125,400 $1,089,900 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 FY 2013 Summary SR 303L, BOB STUMP MEMORIAL CAMELBACK RD - GLENDALE AVE 43912 342 303 L 107 43913 45013 323 43814 Right-Of-Way STP $11,700 $0 $0 $0 Construct New Roadway STP $0 $56,200 $0 $0 $0 Design Landscape RARF $0 $200 $0 $0 $0 Construct Landscape RARF $0 $0 $2,400 $0 $0 There are 4 Line Items for this Location $11,700 $56,400 $2,400 $0 $0 $0 $70,500 GLENDALE AVE - PEORIA AVE 44112 342 44012 323 303 L 109 45113 Construct New Roadway $126,900 $0 $0 $0 $0 Design Landscape RARF NH $300 $0 $0 $0 $0 Construct Landscape RARF $0 $3,500 $0 $0 $0 There are 3 Line Items for this Location $127,200 $3,500 $0 $0 $0 $130,700 I-10/303L TI, PHASE I (I-10 REALIGNMENT) 45312 342 303 L 45213 Design Landscape RARF $0 $500 $0 $0 $0 Construct Landscape RARF $0 $0 $7,000 $0 $0 There are 2 Line Items for this Location $0 $500 $7,000 $0 $0 $7,500 PEORIA AVE - WADDELL RD 45112 342 303 L 112 Construct Landscape RARF There is 1 Line Item for this Location $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 THOMAS RD - CAMELBACK RD 43712 342 43812 323 303 L 44913 105 Construct New Roadway $61,600 $0 $0 $0 $0 Design Landscape RARF STP $200 $0 $0 $0 $0 Construct Landscape RARF $0 $2,400 $0 $0 $0 There are 3 Line Items for this Location $61,800 $2,400 $0 $0 $0 $64,200 US 60 GRAND AVE / SR 303L TI, INTERIM 44212 342 303 L Design Interim TI 44013 Right-Of-Way 43914 Construct Interim TI RARF STP NH There are 3 Line Items for this Location $3,400 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $3,400 $0 $10,000 $48,400 $48,400 $0 $0 $0 $0 $61,800 WADDELL RD - MOUNTAIN VIEW RD 45212 342 303 L Construct Landscape RARF There is 1 Line Item for this Location $4,500 $4,500 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 17 LINE ITEMS $211,000 Regional Transportation Plan Freeway Program Page 38 $0 $0 $72,800 $0 $0 $57,800 $0 $0 $0 $0 $0 $0 $4,500 $341,600 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Route Location Type Of Work BMP Funding FY 2012 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 FY 2013 Summary SR 801, I-10 RELIEVER SR 303L TO SR 202L (S MOUNTAIN) 40210 342 801 Right-Of-Way Protection RARF There is 1 Line Item for this Location $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 SUMMARY TOTAL FOR SR 801, I-10 RELIEVER, 1 LINE ITEMS $5,000 $0 $0 $0 $0 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 92 LINE ITEMS $606,497 $464,734 $862,380 $731,300 $0 Regional Transportation Plan Freeway Program Page 39 $5,000 $5,000 $2,664,911 This page is left intentionally blank Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Funding Type Of Work FY 2012 FY 2013 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 Summary SYSTEMWIDE MAG REGIONWIDE, Centralized Control System for Ramp Meters & Signals 46012 335 CM There are 1 line items for Centralized Control System for Ramp Meters & Signals $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 MAG REGIONWIDE, Design Change Orders 42412 211 RARF $3,000 $0 $0 $0 $0 42413 RARF $0 $3,000 $0 $0 $0 42414 RARF $0 $0 $3,000 $0 $0 42415 RARF $0 $0 $0 $2,500 $0 There are 4 line items for Design Change Orders $3,000 $3,000 $3,000 $2,500 $0 $11,500 MAG REGIONWIDE, FMS Rehabilitation (Construction) 41315 335 CM There are 1 line items for FMS Rehabilitation (Construction) $0 $0 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $3,600 MAG REGIONWIDE, FMS Rehabilitation (Design) 45014 335 CM There are 1 line items for FMS Rehabilitation (Design) $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 MAG REGIONWIDE, Freeway Management System Preservation 43112 342 STATE $720 $0 $0 $0 $0 43113 STATE $0 $720 $0 $0 $0 43114 STATE $0 $0 $720 $0 $0 43115 STATE $0 $0 $0 $720 $0 There are 4 line items for Freeway Management System Preservation $720 $720 $720 $720 $0 $2,880 MAG REGIONWIDE, Freeway Service Patrols 42012 345 42013 STATE $900 $0 $0 $0 $0 STATE $0 $900 $0 $0 $0 42014 STATE $0 $0 $900 $0 $0 42015 STATE $0 $0 $0 $1,000 $0 There are 4 line items for Freeway Service Patrols Regional Transportation Plan Freeway Program Page 41 $900 $900 $900 $1,000 $0 $3,700 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Funding Type Of Work FY 2012 FY 2013 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 Summary SYSTEMWIDE MAG REGIONWIDE, Highway Maintenance (Landscape, litter & sweep) 42912 166 42913 RARF $11,900 $0 $0 $0 $0 RARF $0 $12,100 $0 $0 $0 42914 RARF $0 $0 $12,300 $0 $0 42915 RARF $0 $0 $0 $12,500 $0 There are 4 line items for Highway Maintenance (Landscape, litter & sweep) $11,900 $12,100 $12,300 $12,500 $0 $48,800 MAG REGIONWIDE, Posting travel times on DMS 45612 335 RARF $170 $0 $0 $0 $0 45513 RARF $0 $170 $0 $0 $0 45114 RARF $0 $0 $170 $0 $0 41415 RARF $0 $0 $0 $170 $0 There are 4 line items for Posting travel times on DMS $170 $170 $170 $170 $0 $680 MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) 42312 211 42313 RARF $1,500 $0 $0 $0 $0 RARF $0 $1,500 $0 $0 $0 42314 RARF $0 $0 $1,500 $0 $0 42315 RARF $0 $0 $0 $1,500 $0 There are 4 line items for Preliminary Engineering (ADOT Staff) $1,500 $1,500 $1,500 $1,500 $0 $6,000 MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) 42212 211 RARF $15,000 $0 $0 $0 $0 42213 RARF $0 $12,000 $0 $0 $0 42214 RARF $0 $0 $10,000 $0 $0 42215 RARF $0 $0 $0 $8,000 $0 There are 4 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $15,000 $12,000 $10,000 $8,000 $0 $45,000 MAG REGIONWIDE, Right-Of-Way Advance Acquisition 42612 213 RARF $4,000 $0 $0 $0 $0 42613 RARF $0 $3,000 $0 $0 $0 42614 RARF $0 $0 $3,000 $0 $0 42615 RARF $0 $0 $0 $3,000 $0 There are 4 line items for Right-Of-Way Advance Acquisition Regional Transportation Plan Freeway Program Page 42 $4,000 $3,000 $3,000 $3,000 $0 $13,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2012-2016 Item No RESid Funding Type Of Work FY 2012 FY 2013 Dollars in Thousands ($000) FY 2014 FY 2015 FY 2016 Summary SYSTEMWIDE MAG REGIONWIDE, Right-Of-Way Plans & Titles 42712 213 42713 RARF $2,500 $0 $0 $0 $0 RARF $0 $1,800 $0 $0 $0 42714 RARF $0 $0 $1,800 $0 $0 42715 RARF $0 $0 $0 $1,800 $0 There are 4 line items for Right-Of-Way Plans & Titles $2,500 $1,800 $1,800 $1,800 $0 $7,900 MAG REGIONWIDE, Right-Of-Way Property Management 42812 213 RARF $500 $0 $0 $0 $0 42813 RARF $0 $450 $0 $0 $0 42814 RARF $0 $0 $450 $0 $0 42815 RARF $0 $0 $0 $450 $0 There are 4 line items for Right-Of-Way Property Management $500 $450 $450 $450 $0 $1,850 MAG REGIONWIDE, Risk Management Indemnification 42512 227 42513 RARF $2,300 $0 $0 $0 $0 RARF $0 $2,300 $0 $0 $0 42514 RARF $0 $0 $2,300 $0 $0 42515 RARF $0 $0 $0 $2,300 $0 There are 4 line items for Risk Management Indemnification SUMMARY TOTAL FOR SYSTEMWIDE, 47 LINE ITEMS Regional Transportation Plan Freeway Program Page 43 $2,300 $2,300 $2,300 $2,300 $43,990 $37,940 $36,540 $37,540 $0 $0 $9,200 $156,010 This page is left intentionally blank 2012 2013 2014 2015 2016 2012-2016 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program AIRPORTS This page is left intentionally blank. Table of Contents Airport Program Overview ……………………………………………..……………………….………….… Airport Program Arizona Airports Map………………………………………………………………………………..….….. Abbreviations ………………………………………………………………………………………………. Summary of Airport Program Dollars ……………………………………………………………………. Airport Projects by Airport ………………………………………………………………………………… 3 5 7 9 11 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 AIRPORTS This page is left intentionally blank. 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 directly to local airports through the national Airport Improvement Program. State funds come primarily 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) Design & Construction - Safety, Security & Capacity Enhancement (2) Maintenance (3) Environmental, Planning and Land Acquisition b) Projects Utilizing State and Local Funds Only (1) Design & Construction - Safety, Security & Capacity Enhancement (2) Environmental, Planning and Land Acquisition 2) Airport Pavement Management System (APMS) a) Projects Maintaining and Protecting Aviation Pavement Surfaces 3) Airport Loan Program a) Economic Development/Revenue Generating Loans b) Grant Match Loans Sixty-five public airports submitted 840 projects for consideration worth $ 1.26 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 $977.7 M over the five-year program period. This is an approximately 30% increase from the previous year’s program. This increase is due to economic changes resulting in additional local matching fund availability over the last year. State funding, proposed at AIRPORTS Page 3 Airport Program Overview (continued) $104.7 M, is 100% more than last year’s total of $52.3 M. This increase is due to increased revenue and assumed increase in availability of both State and Federal funds. This five-year investment of State funds will support about $860 M in Federal aid and require about $21.5 M from airport sponsors. The State lists all of the requested federal projects over the five-year program because the FAA makes its funding decisions later in the year. This enables ADOT to have potential state matches for federal projects already included in the five-year program when the airport receives a federal grant. The State prioritizes State/Local project requests in accordance with the Transportation Board Policies for Airport Improvements Adopted October 18, 2002. The projects with the highest priorities within program funding limits of each airport category are included in the five-year program. 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 2012 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 airport 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 2012 Program is $2.15 M per airport. The ACIP also provides $53 M for State funded grants and loans. The following program lists show those projects for StateLocal funding that have met the State Transportation Board’s qualifying priority rating. Up to $0.5 M in Airport Loans will be issued in FY 2012. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. In 2012, $4.6 M will be invested in Airport Pavement Management System (APMS) at public airports. AIRPORTS Page 4 AIRPORTS Page 5 AIRPORTS This page is left intentionally blank. Abbreviations A/C AC ACP ADG ALP approx. Apron APMS ARFF ASLD ASOS ASR ATCT AWOS BLM BRL constr. DCC DWL EA EMAS extg. FAA FBO FOD FAR ft GA GPS GVGI HIRL HS ID ILS INTL lf LPV AIRPORTS Advisory Circular (FAA) Aircraft Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Approximately Aircraft Parking Area Airport Pavement Management System Aircraft Rescue and Fire Fighting Arizona State Land Department Automatic Surface Observation System Airport Surveillance Radar Air Traffic Control Tower Automatic Weather Observation System Bureau of Land Management Building Restriction Line Construct or Construction Defense Contractor Cargo Dual Wheel Load Environmental Assessment Engineering Materials Arresting System Existing Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulations Feet General Aviation Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights High Speed Identification Instrument Landing System International Linear Feet Lateral Precision with Vertical Guidance MALSR MAP MIRL MITL MUNI NAVAID NDB NOTAM OFA ops. OTS PAPI Pave Pres PCCP PCI Ph. 1 Ph. 2 rehab. recon. REIL RGL RIAT ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE sy TLOF TSA Twy WAAS Page 7 Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid Non-Directional Beacon Notice to Airmen Object Free Area Operations Out of Service Precision Approach Path Indicator Pavement Preservation Portland Cement Concrete Pavement Pavement Condition Index Phase 1 of a Multi-year Project Phase 2 of a Multi-year Project Rehabilitate or Rehabilitation Reconstruct or Reconstruction Runway End Identifier Lights Runway Guard Light Runway Inspection Action Team Runway Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airport System Plan Square Feet Snow Removal Equipment Square Yards Touchdown and Liftoff Area Taxiway Safety Area Taxiway Wide Area Augmentation System AIRPORTS AIRPORTS Page 8 This page is left intentionally blank. Summary of Airport Program Dollars State Share Federal Share Project Totals FY 2012 State/Local Total FY 2012 Fed/State/Local $17,891,497 $4,000,000 $2,211,346 $4,000,000 $152,000,000 $20,102,843 $160,000,000 FY 2012 Project Totals $21,891,497 $6,211,346 $152,000,000 $180,102,843 FY 2013 State/Local Total FY 2013 Fed/State/Local $23,446,975 $4,000,000 $4,083,386 $4,000,000 $152,000,000 $27,530,361 $160,000,000 FY 2013 Project Totals $27,446,975 $8,083,386 $152,000,000 $187,530,361 FY 2014 State/Local Total FY 2014 Fed/State/Local $21,449,877 $4,500,000 $4,077,147 $4,500,000 $171,000,000 $25,527,024 $180,000,000 FY 2014 Project Totals $25,949,877 $8,577,147 $171,000,000 $205,527,024 FY 2015 State/Local Total FY 2015 Fed/State/Local $23,216,066 $4,500,000 $3,084,709 $4,500,000 $171,000,000 $26,300,775 $180,000,000 FY 2015 Project Totals $27,716,066 $7,584,709 $171,000,000 $206,300,775 FY 2016 State/Local Total FY 2016 Fed/State/Local $16,494,321 $4,500,000 $1,707,702 $4,500,000 $171,000,000 $18,202,023 $180,000,000 FY 2016 Project Totals $20,994,321 $6,207,702 $171,000,000 $198,202,023 $123,998,735 $36,664,291 $817,000,000 $977,663,026 Total 5-Year Funded Program AIRPORTS Local Share Page 9 AIRPORTS This page is left intentionally blank. Airport Projects - By Airport Airport Name FY Project Component AVI SUQUILLA Project Description State Share Local Share Federal Share Project Total 2012 Runways:Rehabilitate Runway - Reconstruct Pavement preservation Rwy 1/19 and Twys A1, A2, and A3 (100,000 sy) and Twys A and B (77,000 sy) including marking. $0 $33,250 $631,750 $665,000 2013 Taxiways: Taxiway Standards Completion of Rwy 1/19 parallel Twy approx. 4,800 ft x 50 ft including MITL and guidance signs. Exit Twy A2 to be reconfigured. $0 $102,500 $1,947,500 $2,050,000 2014 Apron:Construct Apron - Capacity New construction of about 28,000 sy of asphalt concrete GA apron including storm drainage improvements. $0 $90,000 $1,710,000 $1,800,000 2015 Ground Pave perimeter road with aggregate base and asphalt Transportation: Service Road - Other culverts. $0 $75,000 $1,425,000 $1,500,000 2016 Taxiways:Construct Taxiway - Capacity $0 $30,000 $570,000 $600,000 $0 $330,750 $6,284,250 $6,615,000 $11,875 $11,875 $451,250 $475,000 $3,750 $3,750 $142,500 $150,000 Airport Total: $15,625 $15,625 $593,750 $625,000 Acquire approx. 83 acres to provide for extension Rwy/Twy. $20,000 $20,000 $760,000 $800,000 $8,750 $8,750 $332,500 $350,000 $157,500 $6,250 $17,500 $6,250 $0 $237,500 $175,000 $250,000 $348,004 $37,500 $38,667 $37,500 $0 $1,425,000 $386,671 $1,500,000 $41,250 $41,250 $1,567,500 $1,650,000 Extend three taxilanes approx. 400 ft x 75 ft each for Thangar or corporate hangar development. Airport Total: BAGDAD 2012 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building Capacity Rwy safety areas will be lengthened and widened to meet FAA design standards. Design and construct restrooms and septic system which will eventually be incorporated with a terminal building. BENSON MUNICIPAL 2012 2012 2013 2013 Land:Acquire for development/relocation Equipment: Emergency Generator - Standards Runways: Runway Construct Ground Transportation: Service Road - Other Install emergency generator for electric vault. Design Rwy 10 extension (approx. 1,400 lf). Design: airport perimeter (service) road (approx. 24,000 lf). 2014 2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1028BN Section 10). Ground Reconstruct/rehabilitate access road (approx. 15,000 lf). Transportation: Access Road - Other 2015 Runways: Runway [to meet standards] - Standards AIRPORTS Construct Rwy/Twy extension (Rwy 10 approx. 1,400 lf). Page 11 Airport Projects - By Airport Airport Name FY Project Component BENSON MUNICIPAL (continued) Project Description State Share Local Share Federal Share Project Total 2015 Ground Transportation: Service Road - Other Construct airport perimeter (service) road (approx. 24,000 lf). $37,500 $37,500 $1,425,000 $1,500,000 2016 Apron: Apron Construct $135,000 $15,000 $0 $150,000 2016 Heliport: Heliport Construct $67,500 $7,500 $0 $75,000 2016 Planning: Design apron expansion Ph. 1 (approx. 23,000 sy) east of existing apron. Design helipad (50 ft x 50 ft) relocation to east of apron development. Update Master Plan. $3,375 $3,375 $128,250 $135,000 $862,629 $233,292 $5,875,750 $6,971,671 Rehabilitate approx. 3,400 ft x 35 ft of Twy A1 & approx. 1,500 ft x 35 ft of Twy A2. Reconstruct lighting on Twys A1 & A2. $17,500 $17,500 $665,000 $700,000 $10,000 $10,000 $380,000 $400,000 Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW826BD Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1735DB Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWA4BD Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWA3BD Section 10). Reconstruct approx. 16,700 sy of apron located on north and south sides of main hangar. Reconstruct approx. 270,000 sy of NE section of Twy that provides access to hangars, terminal, fuel site, & connecting Twys to Rwys. $90,530 $10,059 $0 $100,589 $190,443 $21,160 $0 $211,603 $34,208 $3,801 $0 $38,009 $23,711 $2,635 $0 $26,345 $15,000 $15,000 $570,000 $600,000 $20,000 $20,000 $760,000 $800,000 $6,250 $6,250 $237,500 $250,000 $407,642 $106,405 $2,612,500 $3,126,546 Reconstruct apron (17,300 sy) at center of airport - design only. Relocate Twy A (6,190 ft x 25 ft), including lighting & signage to 225 ft from Rwy centerline & construct 3 taxilanes (300 ft x 25 ft) - design only. $90,000 $10,000 $0 $100,000 $6,250 $6,250 $237,500 $250,000 Relocate Twy A (6,190 ft x 25 ft) to 225 ft from Rwy centerline to meet B-I Standards. $50,000 $50,000 $1,900,000 $2,000,000 Airport Total: BISBEE DOUGLAS INTL 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2014 Taxiways:Rehabilitate Taxiway Lighting Reconstruct APMS - Runway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Planning: Update 1997 Master Plan for practical & realistic phased improvements. Airport Total: BISBEE MUNI 2012 Apron: Apron Reconstruct 2012 Taxiways:Construct Taxiway [includes relocation] 2013 Taxiways:Construct Taxiway [includes relocation] AIRPORTS Page 12 Airport Projects - By Airport Airport Name FY Project Component BISBEE MUNI (continued) Project Description State Share Local Share 2014 2015 Apron:Rehabilitate Apron - Reconstruction Planning:Conduct Reconstruct apron 353 ft x 270 ft. EA for crosswind Rwy 3,200 ft x 60 ft & related land acquisition. 2016 Land:Acquire for development/relocation Runways:Construct Runway - Capacity Acquire land needed to construct a crosswind Rwy (23.5 acres). Construction of crosswind Rwy 3,200 ft x 60 ft. Airport Total: 2016 Federal Share Project Total $37,500 $6,000 $37,500 $6,000 $1,425,000 $228,000 $1,500,000 $240,000 $2,500 $2,500 $95,000 $100,000 $6,250 $198,500 $6,250 $118,500 $237,500 $4,123,000 $250,000 $4,440,000 BUCKEYE MUNI 2012 Planning:Conduct Environmental Assessment for fire protection system and domestic water system. $6,250 $6,250 $237,500 $250,000 2013 Other: [MAP] - Other Other: [MAP] - Other Land:Acquire land/easement for approaches APMS - Runway Pavement Preservation Land:Acquire land/easement for approaches Planning:Conduct Design fire suppression system and domestic water system. Construct fire suppression system and domestic water system. Land acquisition - Ph. 1 (37 acres). Mill & Replace PFC (RW1735BK Section 10). Land acquisition - Ph. 2 (37 acres). EA for Rwy extension (1,800 ft x 75 ft off Rwy 17 end). $8,750 $8,750 $332,500 $350,000 $115,000 $115,000 $4,370,000 $4,600,000 $25,000 $808,570 $25,000 $6,000 $25,000 $89,841 $25,000 $6,000 $950,000 $0 $950,000 $228,000 $1,000,000 $898,411 $1,000,000 $240,000 $994,570 $275,841 $7,068,000 $8,338,411 2013 2014 2015 2015 2016 Airport Total: CASA GRANDE MUNI 2012 2012 APMS - Runway Pavement Preservation Runways:Rehabilitate Runway Thin Asphalt Overlay/PFC (RW523CG Section 10). Rehab/install new Rwy/Twy guidance lights; electrical distribution system and electric vault for 5,200 ft x 100 ft Rwy/Twy & connecting Twys between Rwy & Parallel Twy. $529,880 $26,325 $58,876 $26,325 $0 $1,000,337 $588,756 $1,052,986 2012 Apron:Construct Apron - Capacity Construct 50,000 sy south terminal apron including 625 ft x 35 ft taxilanes and associated 900 lf drainage ditch relocation & utilities. $77,500 $77,500 $2,945,000 $3,100,000 2012 Apron:Expand/Strengthen Apron - Standards $21,175 $21,175 $804,650 $847,000 2012 Terminal Development: Terminal Building - Capacity Design/construct 11,500 sy apron at 72,000 DWL expansion of southwest apron. Expand terminal area parking lot (6,660 sy (150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric & one fire hydrant). $12,500 $12,500 $475,000 $500,000 AIRPORTS Page 13 Airport Projects - By Airport Airport Name FY Project Component CASA GRANDE MUNI (continued) Project Description State Share Local Share Federal Share Project Total 2012 Other:Improve Airport - Standards Relocate (80 ft x 15,000 ft) drainage ditch running from NE to SW portion of airport. $45,000 $45,000 $1,710,000 $1,800,000 2012 Runways:Rehabilitate Runway Rehab/construct Rwy/Twy guidance signs; distance remain signs; lighted wind cone/base & new pavement markings. Remove existing guide signs/pads & pavement markings. Install emergency generator with ATS. $4,436 $4,436 $168,554 $177,425 2012 Land:Acquire for development/relocation Purchase approx.194 acres required for planned Rwy extension/displacement, parallel Twy construction, drainage ditch, and ILS relocation. $87,500 $87,500 $3,325,000 $3,500,000 2013 Heliport: Helipad/Heliport - Capacity Other:Improve Airport - Standards Design/construct helicopter apron & vehicle access/parking (10,000 sy) and utilities. Design/construct aircraft wash rack (70 ft x 70 ft) within west apron area. $2,075 $2,075 $78,850 $83,000 $7,900 $7,900 $300,200 $316,000 $6,750 $6,750 $256,500 $270,000 $35,222 $35,222 $1,338,431 $1,408,875 $2,500 $2,500 $95,000 $100,000 $148,300 $148,300 $5,635,400 $5,932,000 $100,225 $100,225 $3,808,550 $4,009,000 $21,025 $21,025 $798,950 $841,000 $409,562 $360,000 $45,507 $40,000 $0 $0 $455,069 $400,000 2013 2013 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate 22,500 sy (2,700 ft x 75 ft) Twy E (mill, remove, & replace). Ground Design/construct perimeter service road (19,100 ft x 12 ft) Transportation: Service Road - Other 2014 Runways: Runway [to meet standards] - Standards Design/construct 850 ft x 100 ft displacement/shift of Rwy 23 threshold & associated Rwy/Twy lighting/markings. 2014 2014 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity 2015 2015 APMS - Taxiway Pavement Preservation Apron: Apron Construct Design/construct 3,850 ft x 100 ft at 74,000 lbs DWL Rwy 5/23 extension to southwest. Design/construct/relocate (3,850 ft x 35 ft) Twy B & connecting Twys at 74,000 DWL. Design/construct 1,350 ft x 34 ft Twy F to serve north side apron. Thin Asphalt Overlay/PFC (TWACG Section 10). Construct 16,000 sy apron at northeast corner of existing terminal apron for additional capacity with minimum weight bearing of 74,000 DWL. 2015 Ground Design/construct 2,000 ft x 30 ft access road (north side) Transportation: Access Road - Capacity $19,925 $19,925 $757,150 $797,000 2015 2015 Apron:Construct Apron - Capacity Runways:Rehabilitate Runway - Reconstruct $38,900 $25,000 $38,900 $25,000 $1,478,200 $950,000 $1,556,000 $1,000,000 2014 AIRPORTS Design/construct 16,500 sy north side apron. Design/construct rehabilitation of old portion of Rwy 5/23 (5,280 ft x 100 ft) and terminal apron (11,620 sy). Page 14 Airport Projects - By Airport Airport Name FY Project Component CASA GRANDE MUNI (continued) 2015 Project Description State Share Local Share Project Total 2016 Runways:Install Instrument Approach Aid - Standards Other: Obstructions Standards Runways:Construct Runway - Capacity 2016 Taxiways:Construct Taxiway - Capacity Design/construct two high speed & one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft at 74,000 DWL. $39,950 $39,950 $1,518,100 $1,598,000 2016 Taxiways:Construct Taxiway - Capacity Design/construct 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter north side parallel Rwy 5/23. $65,000 $65,000 $2,470,000 $2,600,000 $2,213,125 $1,058,066 $34,719,922 $37,991,111 $8,750 $8,750 $332,500 $350,000 $750 $750 $28,500 $30,000 Design/construct AWOS replacement (designs new system, power & communication). Update airport storm drainage master plan. $11,113 $11,113 $422,275 $444,500 $1,000 $1,000 $38,000 $40,000 Construct Ph. 1 of N apron Ph. 2 - 1,260 lf x 35 lf apron area access taxilane (5,050 sy). EA for planned Twy B extension from existing Twy N to approach end of Rwy 04L including connectors. $28,000 $28,000 $1,064,000 $1,120,000 $6,125 $6,125 $232,750 $245,000 Thin Asphalt Overlay/PFC (RW4R22LCH Section 10). Rwy/Twy erosion control through shoulder stabilization. Movement area pavement - system wide. 95,500 sy shoulder stablization. $385,425 $928,800 $42,825 $103,200 $0 $0 $428,250 $1,032,000 $71,200 $71,200 $2,705,600 $2,848,000 $875,250 $97,250 $0 $972,500 $4,875 $4,875 $185,250 $195,000 $68,750 $68,750 $2,612,500 $2,750,000 $52,750 $52,750 $2,004,500 $2,110,000 2015 Relocate existing Rwy 5 MALSR and ILS. Federal Share Design/construct relocated segmented circle and lighted windsock to north side of Rwy 5/23 center. Design/construct 3,880 ft x 75 ft non-instrument parallel Rwy for light aircraft 600 ft north of existing Rwy 5/23. Airport Total: $32,500 $32,500 $1,235,000 $1,300,000 $3,750 $3,750 $142,500 $150,000 $90,225 $90,225 $3,428,550 $3,609,000 CHANDLER MUNI 2012 Apron:Rehabilitate Apron - Reconstruction Repair & replace 34,000 sy of parking apron pavement. 2012 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning: Apron:Construct Apron - Capacity Install cipher-locks at all pedestrian gates, RSAT Project. 2012 2012 2012 2012 Planning:Conduct 2013 2013 APMS - Runway Pavement Preservation Runways: Runway Reconstruct 2013 Apron:Construct Apron - Capacity 2014 2014 Construct Ph. 2 of N Apron Ph. 2 - approx 540 ft x 275 ft apron area (16,450 sy). Apron: Apron Structural Upgrade Design/construct upgrade to apron - 22,560 sy of 2 inch overlay. Ground Design 3,150 lf of two lane roadway (this project designs Transportation: Access Road - Capacity 2014 Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Extend Taxiway - Capacity AIRPORTS Construct pavement for 5,500 ft x 40 ft Twy, connectors, & runup areas (29,000 sy). Construct MITL & signs for 5,500 lf Twy & connectors. Page 15 Airport Projects - By Airport Airport Name FY Project Component CHANDLER MUNI (continued) 2015 2015 2015 2015 Apron: Apron Construct Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Other:Install Signs [not Part 139] Standards Other:Install miscellaneous - Standards Project Description State Share Local Share Design only 26,100 sy apron area (south side, Ph. 1). Conduct a wildlife management study. Project Total $299,250 $3,538 $33,250 $3,538 $0 $134,425 $332,500 $141,500 $2,325 $2,325 $88,350 $93,000 $6,950 $6,950 $264,100 $278,000 $58,600 $58,600 $2,226,800 $2,344,000 $392,756 $43,640 $0 $436,395 $375,300 $68,750 $17,500 $41,700 $68,750 $17,500 $0 $2,612,500 $665,000 $417,000 $2,750,000 $700,000 $3,667,757 $772,841 $15,617,050 $20,057,645 Install new cable for edge lights and PAPIs. $0 $7,500 $142,500 $150,000 Develop Airport Master Plan. $0 $10,000 $190,000 $200,000 Reconstruct Rwy 18/36. Reconstruct bypass Twys on each end of Rwy - 35 ft. width. $0 $0 $100,000 $20,000 $1,900,000 $380,000 $2,000,000 $400,000 $0 $0 $75,000 $17,500 $1,425,000 $332,500 $1,500,000 $350,000 $0 $15,000 $285,000 $300,000 $0 $245,000 $4,655,000 $4,900,000 Install chain link fence around airport property - 17,600 lf. $0 $20,000 $380,000 $400,000 Construct Rwy (5,100 ft x 75 ft) including bypass Twy, apron, connector Twy, and airport access road Ph. 1: grading and drainage. $0 $450,000 $8,550,000 $9,000,000 Design only replacement/modification of approx. 75 airfield signs. Replace federal contract tower transceivers (will replace all four transceivers currently operating in ATCT). 2015 Ground Construct 3,150 lf of two lane roadway (This project Transportation: Access Road - Capacity 2016 APMS - Runway Pavement Preservation 2016 2016 2016 Federal Share Thin Asphalt Overlay/PFC (Section RW4L22RCH Section 10). Apron: Apron Construct Design 35,400 sy apron area (south side - Ph. 2). Apron:Construct Apron - Capacity Construct 26,100 sy apron area (south side Ph. 1). Other:Install Signs [not Part 139] - Construct replacement/modification of approx. 75 airfield Standards signs. Airport Total: CHINLE MUNI 2012 2012 2012 2013 Runways:Rehabilitate Runway Planning: Runways:Rehabilitate Runway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 2015 Apron:Rehabilitate Apron - Reconstruction Reconstruct apron 500 ft x 200 ft. Buildings: - Standards 2016 Equipment:Acquire - Standards Acquire snow removal equipment. Airport Total: CIBECUE 2012 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Runways:Construct Runway [includes relocation] Standards AIRPORTS Page 16 Airport Projects - By Airport Airport Name FY Project Component CIBECUE (continued) Project Description State Share Local Share 2014 Runways:Construct Runway [includes relocation] Standards 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install Rwy 1/19 lighting and visual aids including utilities. LAHSO or CL) - Standards Apron:Expand Apron - Capacity Expand apron (180 ft x 180 ft) to the northwest. Airport Total: 2016 Construct Rwy (5,100 ft x 75 ft) including bypass Twy, apron, connector Twy, and airport access road Ph. 2: paving and fencing. Federal Share Project Total $0 $325,000 $6,175,000 $6,500,000 $0 $125,000 $2,375,000 $2,500,000 $0 $0 $27,500 $947,500 $522,500 $18,002,500 $550,000 $18,950,000 $1,710,000 $450,000 $190,000 $50,000 $0 $0 $1,900,000 $500,000 $207,000 $180,000 $360,000 $135,000 $23,000 $20,000 $40,000 $15,000 $0 $0 $0 $0 $230,000 $200,000 $400,000 $150,000 $338,000 $0 $3,380,000 COCHISE COLLEGE 2012 2013 Runways: Runway Reconstruct Runways: Runway Vertical/Visual Lighting 2014 2014 2015 2016 Equipment: Weather Monitoring/Reporting Install Taxiways: MITL/HITL Install Taxiways: Taxiway Construct Runways: Runway Reconstruct Reconstruct Rwy 5/23 (5,300 ft x 75 ft). Install Rwy lights, visual aids & signage for reconstructed Rwy 5/23 (5,300 ft x 75 ft). Install AWOS III P/T. Install MITL on Twy. Design & Construct exit Twys for Rwy 5/23. Crack Seal, Fog Seal & remark Rwy 5/23 (5,300 ft x 75 ft). Airport Total: $3,042,000 COCHISE COUNTY 2012 2014 Planning: APMS - Runway Pavement Preservation Taxiways:Rehabilitate Taxiway Lighting Reconstruct Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2013 2013 Update Master Plan for phased improvements to airport. Thin Asphalt Overlay/PFC (RW321CO Section 10). Reconstruct Twy lighting on entire length of Twy A. Reconstruct approx. 28,000 sy of turf for NW section of Rwy 14/32 to provide crosswind Rwy. Reconstruct approx. 28,000 sf of turf for Rwy 14/32 to provide crosswind Rwy. Reconstruct approx. 50,792 sy of pavement on primary Rwy 3/21. Airport Total: $6,250 $6,250 $237,500 $250,000 $484,946 $10,000 $53,883 $10,000 $0 $380,000 $538,829 $400,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $22,500 $22,500 $855,000 $900,000 $548,696 $117,633 $2,422,500 $3,088,829 $12,500 $12,500 $475,000 $500,000 $75,000 $75,000 $2,850,000 $3,000,000 $22,500 $22,500 $855,000 $900,000 $20,000 $20,000 $760,000 $800,000 COLORADO CITY MUNI 2012 2012 2013 2013 Runways:Rehabilitate Runway Runways:Rehabilitate Runway - Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire for development/relocation AIRPORTS Reconstruct Rwy 11/29 (6,300 ft x 75 ft) edge lights, conduits, and signage. Reconstruct Rwy 11/29 (6,300 ft x 75 ft) with pavement reconstruction. Acquire and install approx 40,892 lf of wildlife perimeter fence. Acquire 143 acres of private land and 172 acres of BLM land for Twy expansion and maintain 35 ft BRL. Page 17 Airport Projects - By Airport Airport Name FY Project Component COLORADO CITY MUNI (continued) Project Description State Share Local Share 2014 Runways:Install Runway Guidance Install visual aids: PAPI, REIL, and wind cone. System [PAPI/VASI/REIL/ALS/etc.] - Standards 2015 2015 2015 APMS - Apron Pavement Preservation APMS - Runway Pavement Preservation Taxiways:Construct Taxiway - Capacity 2016 Apron:Construct Apron - Standards Thin Asphalt Overlay/PFC (A01CL Section 10). Thin Asphalt Overlay/PFC (RW220CL Section 10). Construct the southeast portion of partial parallel Twy A to connect to Rwy 29. Design a relocated apron (600 ft x 400 ft) northeast of Rwy 29 and parallel Twy to Rwy 11 ( 3,674 ft x 35 ft). Airport Total: Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $98,920 $387,056 $17,500 $10,991 $43,006 $17,500 $0 $0 $665,000 $109,911 $430,062 $700,000 $4,500 $4,500 $171,000 $180,000 $645,476 $213,497 $6,061,000 $6,919,973 COOLIDGE MUNI 2012 Runways:Rehabilitate Runway - Reconstruct Design only: reconstruction/rehabilitation of Rwy 17/35 & associated Twys; widen Twys (75 ft) MIRLs, MITLs, PAPIs. $8,675 $8,675 $329,650 $347,000 2012 Taxiways:Extend Taxiway - Capacity $24,225 $24,225 $920,550 $969,000 2013 2013 2013 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Runways:Rehabilitate Runway - Reconstruct Construct 1,800 ft Twy A extension S of existing Twy A on E side of Rwy 17/35. Thin Asphalt Overlay/PFC (RW1735CM Section 10). Thin Asphalt Overlay/PFC (TWACM Section 10). Reconstruction/rehabilitation of Rwy 17/35 and associated Twys; widen Twys (75 ft) MIRLs, MITLs, PAPIs. $286,585 $219,693 $100,000 $31,843 $24,410 $100,000 $0 $0 $3,800,000 $318,428 $244,103 $4,000,000 2013 Runways:Rehabilitate Runway - Reconstruct Design reconstruction/rehabilitation of Rwy 5/23 & associated Twys, widen Twys (75 ft.); MIRLs, MITLs, REILs. $20,625 $20,625 $783,750 $825,000 2014 Apron:Construct Apron - Standards $82,500 $82,500 $3,135,000 $3,300,000 2015 Runways:Rehabilitate Runway - Reconstruct Reconstruction/rehabilitation of Twys serving Rwy 5/23, MITLs. Reconstruction/rehabilitation of Rwy 5/23, MIRLs, REILs. $157,500 $157,500 $5,985,000 $6,300,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $6,750 $6,750 $256,500 $270,000 Airport Total: $906,553 $456,528 $15,210,450 $16,573,531 Design Rwy extension on Rwy 32 end, approximately 300 ft x 75 ft. Construct Rwy extension on 32 end of Rwy, approx. 300 ft x 75 ft. Thin Asphalt Overlay/PFC (RW1432CT Section 10). $1,500 $1,500 $57,000 $60,000 $9,125 $9,125 $346,750 $365,000 $351,311 $39,035 $0 $390,345 Design/install approx. 15,000 ft of perimeter fencing. COTTONWOOD 2012 Runways:Extend Runway- Capacity 2013 Runways:Extend Runway- Capacity 2014 APMS - Runway Pavement Preservation AIRPORTS Page 18 Airport Projects - By Airport Airport Name FY Project Component COTTONWOOD (continued) 2015 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Project Description State Share Local Share Install AWOS. Federal Share Project Total $8,750 $8,750 $332,500 $350,000 Airport Total: $370,686 $58,410 $736,250 $1,165,345 Thin Asphalt Overlay/PFC (TWADM Section 10). Airport Total: $263,330 $263,330 $29,259 $29,259 $0 $0 $292,589 $292,589 Mill & Replace PFC (A01EM Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAEM Section 10). Rwy 2/20 Obstruction (tree) removal and RSA improvements (Rwy 2 = 300 ft x 150 ft). $317,485 $54,623 $35,276 $6,069 $0 $0 $352,761 $60,692 $3,750 $3,750 $142,500 $150,000 DOUGLAS MUNI 2014 APMS - Taxiway Pavement Preservation ELOY MUNI 2012 2012 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation 2012 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2013 Apron: Apron Reconstruct Design: rehabilitation of apron (15,450 sy) options to be explored (reconstruction vs. mill and overlay) and preferred option pursued (includes installation of apron lighting). $180,000 $20,000 $0 $200,000 2013 Taxiways:Rehabilitate Taxiway - Reconstruct $45,000 $45,000 $1,710,000 $1,800,000 2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct Twy A (3,900 ft x 35 ft) & install Twy edge lighting. Alternatives for apron rehabilitation (15,450 sy) to be explored (reconstruction vs. mill & overlay), preferred alternative pursued (includes installation of Apron lighting). $25,000 $25,000 $950,000 $1,000,000 2014 Land:Acquire land/easement for approaches Acquire 21 acres of land (purchase/acquire land on both ends of Rwy 2/20). Terminal Development:Construct Terminal Building - Construct terminal building, new parking lot, & install new Capacity utilities (30,000 sf) - Design only. Runways:Extend Runway- Capacity Extend Rwy 2/20 on both ends (2 - 800 ft x 75 ft extensions), extend Twy A (35 ft wide) & add two connecting Twys on each end of extension. $10,000 $10,000 $380,000 $400,000 $7,500 $7,500 $285,000 $300,000 $43,750 $43,750 $1,662,500 $1,750,000 2015 Ground Remove existing pavement & base & install new base and Transportation: Access Road - Other $11,250 $11,250 $427,500 $450,000 2015 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Terminal Development:Construct Terminal Building Capacity Construct new asphalt pavement parking lot (16,000 sf). $1,875 $1,875 $71,250 $75,000 Construct new asphalt pavement parking lot (16,000 sf). $5,625 $5,625 $213,750 $225,000 Construct new terminal building, new parking lot, & install new utilities (30,000 sf). $30,000 $30,000 $1,140,000 $1,200,000 2015 2015 2016 2016 AIRPORTS Page 19 Airport Projects - By Airport Airport Name FY Project Component ELOY MUNI (continued) 2016 Project Description State Share Local Share Runways:Install Runway Guidance Install new GPS approach system. System [PAPI/VASI/REIL/ALS/etc.] - Standards Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $738,358 $247,595 $7,077,500 $8,063,453 Thin Asphalt Overlay/PFC (RW1230AJ Section 10). Thin Asphalt Overlay/PFC (TWAAJ Section 10). Thin asphalt overlay/pfc of Rwy & Twy A1. Crack Seal/rubberized asphalt emulsion seal coat Twy A2. Repaint non-precision Rwy markings (includes existing threshold markers, Rwy numbers, centerline & border striping); add fixed distance markers. $231,354 $27,500 $7,325 $25,706 $3,056 $7,325 $0 $0 $278,350 $257,060 $30,556 $293,000 $625 $625 $23,750 $25,000 Joint seal approximately 1,500 sy of apron just south of existing hangars. Installation of lighted airfield directional signage at both Rwy/Twy intersections. $625 $625 $23,750 $25,000 $977 $977 $37,109 $39,062 Airport Total: ERIC MARCUS MUNICIPAL 2012 2012 2012 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Runways:Rehabilitate Runway - Reconstruct 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Other:Install [required by Part 139] Safety/Security 2014 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Replace 8 existing Rwy threshold lights with upgraded units that conform with A/C No.150/5345-46C. $500 $500 $19,000 $20,000 2015 Apron:Construct Apron - Standards $2,500 $2,500 $95,000 $100,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Crack seal/rubberized asphalt emulsion seal coat Rwy & Twys A1 & A2. Design & install 6 ft chain link security fencing with threestrand barbed wire. Airport Total: $21,575 $21,575 $819,850 $863,000 $292,981 $62,889 $1,296,809 $1,652,678 $12,500 $12,500 $475,000 $500,000 $3,947 $3,947 $150,000 $157,895 $162,500 $162,500 $6,175,000 $6,500,000 $16,250 $16,250 $617,500 $650,000 ERNEST A. LOVE FIELD 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire new ARFF vehicle (Index B). Vehicle [required by Part 139 only] - Safety/Security 2012 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Design security upgrades to include 29,000 lf of fencing with cameras and access control devices. Construct Rwy 12/30 Shift for RSA requirements to include paving Rwy Twy Shoulders, realignment of Twy F, Twy E lighting, drainage improvements. Runways: Runway Safety Area [Primary Airports] - Safety/Security Design Rwy 12/30 shift (approx 15 ft E-SE) for RSA requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. 2012 2012 AIRPORTS Page 20 Airport Projects - By Airport Airport Name FY Project Component ERNEST A. LOVE FIELD (continued) Project Description State Share Local Share Federal Share Project Total 2012 Planning: Conduct terminal area study to include the entire SW corner of airport and proposed new access from Ruger Road. $17,500 $17,500 $665,000 $700,000 2012 Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance - Rwys and Twys (430,000 sy) crack sealing, seal coats, overlays, paint striping as required. $16,888 $16,888 $641,725 $675,500 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Planning:Conduct Construct security upgrades to include 29,000 lf of fencing with cameras and access control devices. Prepare EA per FAA Order 5050-4B for development and approach protection land acquisition (80 ac) for Rwy 21L extension to 9,300 ft, Rwy 12/30 approach protection (7 ac) and development of a terminal building. $37,500 $37,500 $1,425,000 $1,500,000 $7,500 $7,500 $285,000 $300,000 APMS - Runway Pavement Preservation Terminal Development:Construct Terminal Building Capacity Land:Acquire for development/relocation Thin asphalt overlay/PFC (RW1230PR Section 10). Complete design of new terminal building. $353,352 $17,500 $39,261 $17,500 $0 $665,000 $392,613 $700,000 RPZ Rwy 21L/3R land acquisition (80 acres) for Rwy 21L extension to 9,300 ft and for Rwy 12/30 RPZ land acquisition for approach protection. $76,125 $76,125 $2,892,750 $3,045,000 2015 Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300 ft and 200K lbs; Extend/relocate security fencing; upgrade airfield lighting including relocating vault and adding Twy E lighting. $37,500 $37,500 $1,425,000 $1,500,000 2015 Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance - Rwys and Twys (430,000 sy) crack sealing, seal coats, overlays, paint striping as required. $17,500 $17,500 $665,000 $700,000 2016 Runways:Extend Runway- Capacity $375,000 $375,000 $14,250,000 $15,000,000 2016 Runways:Rehabilitate Runway - Reconstruct Construct extension Rwy 21L/3R & Twys to minimum of 9,300 ft and 200K lbs; upgrade of airfield lighting. Pavement maintenance - Rwys and Twys (430,000 sy) crack sealing, seal coats, overlays, paint striping as required. $17,500 $17,500 $665,000 $700,000 2016 Terminal Development:Construct Terminal Building - Construct new terminal building. Capacity $332,500 $332,500 $12,635,000 $13,300,000 $1,501,562 $1,187,471 $43,631,975 $46,321,008 $1,800,000 $200,000 $0 $2,000,000 $2,500 $2,500 $95,000 $100,000 2013 2014 2014 2014 Airport Total: FALCON FLD 2012 Apron: Apron Reconstruct 2012 Other:Install [non Part 139 CS] - Statutory Emphasis Programs AIRPORTS Reconstruct & structurally upgrade approx. 128,700 sy of existing Falcon and terminal aircraft parking apron. Design Rwy guard light system for remaining portions of Rwy/Twy system along Twy A, C, D & E not constructed under Twy B reconfiguration/install RGL light project. Page 21 Airport Projects - By Airport Airport Name FY Project Component FALCON FLD (continued) Project Description State Share Local Share Federal Share Project Total 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards Construct Twy B Reconfiguration between Rwy 4R/22L & Twy D & between Rwy 4L/22R & Twy E; Install RGL system along Twy B, upgrade emergency generator. $52,632 $52,632 $2,000,000 $2,105,263 2013 Other:Install [non Part 139 CS] - Statutory Emphasis Programs Construct Rwy guard light system for remaining portions of Rwy/Twy system along Twy A, C, D & E not constructed under Twy B reconfiguration/install RGL project. $28,947 $28,947 $1,100,000 $1,157,895 2013 Planning:Conduct Conduct EA for design/construction of midfield Twy F (5,100 ft x 50 ft, 255,000 sf) & relocation of Twy E 40 ft to NW of current location to meet FAA standards for B-II aircraft. $6,500 $6,500 $247,000 $260,000 2014 Runways: Runway Vertical/Visual Lighting Design - Upgrade Rwy 4R/22L PAPIs from 2-box to 4-box unit; install REILs Rwy 4L/22R; install blast pads on Rwy 4L/22R (100 ft x 75 ft, 7500 sf). $76,500 $8,500 $0 $85,000 2014 Taxiways:Construct Taxiway - Capacity Design - Twy F (5,100 ft x 50 ft) parallel, centerfield Twy (255,000 sf) and high-speed exits to support Rwys 4R/22L & 4L/22R. $35,000 $35,000 $1,330,000 $1,400,000 2015 APMS - Runway Pavement Preservation $105,099 $11,678 $0 $116,777 2015 APMS - Taxiway Pavement Preservation $92,952 $10,328 $0 $103,280 2015 APMS - Taxiway Pavement Preservation $140,554 $15,617 $0 $156,171 2015 Runways: Runway Vertical/Visual Lighting Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW4L22RMF Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWEMF Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWDMF Section 10). Construct - Upgrade Rwy 4R/22L PAPIs from 2-box to 4box unit; install REILs Rwy 4L/22R; Install blast pads on Rwy 4L/22R (100 ft x 75 ft, 7,500 sf). $688,500 $76,500 $0 $765,000 2015 Taxiways:Construct Taxiway - Capacity $157,500 $157,500 $5,985,000 $6,300,000 2016 Apron: Apron Construct $90,000 $10,000 $0 $100,000 2016 Taxiways:Construct Taxiway - Capacity $157,500 $157,500 $5,985,000 $6,300,000 2016 Taxiways:Construct Taxiway [includes relocation] $10,000 $10,000 $380,000 $400,000 $3,444,184 $783,202 $17,122,000 $21,349,386 Construct midfield Twy F - Ph. 1 (2,650 ft x 50 ft, 132,500 sf) & supporting high-speed Rwy exits. Design expansion of Anzio aircraft parking ramp (150 ft x 130 ft, 19,500 sf), ramp lighting & new access road. Construct midfield Twy F - Ph. 2 (2,650 ft x 50 ft, 132,500 sf) & supporting high-speed Rwy exits. Design - relocate Twy E 40 ft to NW (3,800 ft x 50 ft, 190,000 sf) & supporting high-speed exits from Rwy 4L/22R. Airport Total: AIRPORTS Page 22 Airport Projects - By Airport Airport Name FY Project Component FLAGSTAFF PULLIAM Project Description State Share Local Share Federal Share Project Total 2012 Ground Reconstruct Pulliam Dr. from John Wesley Powell Blvd. Transportation: Access Road - Capacity road reconnects with itself approaching John Wesley Powell. Road is approx. 2,500 lf of single/double lane pavement. $78,977 $78,977 $3,001,108 $3,159,061 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 1 - Rebuild existing taxilanes between and around hangars and shades. Construct drainage improvements throughout. The taxilane construction is approx. 46,463 sy per phase. $71,968 $71,968 $2,734,795 $2,878,732 2014 APMS - Taxiway Pavement Preservation $166,529 $18,503 $0 $185,032 2014 APMS - Taxiway Pavement Preservation $26,996 $3,000 $0 $29,996 2014 APMS - Taxiway Pavement Preservation $62,385 $6,932 $0 $69,317 2014 APMS - Taxiway Pavement Preservation $38,231 $4,248 $0 $42,479 2014 2014 APMS - Taxiway Pavement Preservation Apron: Apron Reconstruct Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAFG Section 20). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWWFG Section 20). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWWFG Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAFG Section 30). Thin Asphalt Overlay/PFC (TWAFG Section 10). Joint repairs between aircraft parking ramp concrete slabs. Project would include replacing backer rod spacers and permanently sealing joints. South apron is 30,508 sy. $158,920 $155,806 $17,658 $17,312 $0 $0 $176,578 $173,118 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 2 - Rebuild existing taxilanes between and around hangars and shades. Construct drainage improvements. The taxilane construction is approx. 46,463 sy per phase. $71,968 $71,968 $2,734,795 $2,878,732 2015 Other:Construct Deicing Containment Facility Design and build glycol recovery and storage system to eliminate possiblity of contaminated stormwater runoff for the air carrier apron area. $15,968 $15,968 $606,765 $638,700 2016 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Construct multi-level parking structure to increase passenger parking capacity at the airport terminal. Airport Total: $201,759 $201,759 $7,666,856 $8,070,375 $1,049,507 $508,293 $16,744,319 $18,302,120 GANADO 2012 Prepare Airport Master Plan. $0 $5,000 $190,000 $200,000 2013 Planning: Planning:Conduct Conduct EA for Rwy, apron and bypass Twys construction at the current airport site. $0 $6,000 $228,000 $240,000 2014 Apron:Construct Apron - Capacity Construct apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 1: Grading and Drainage. $0 $37,500 $1,425,000 $1,500,000 AIRPORTS Page 23 Airport Projects - By Airport Airport Name FY Project Component GANADO (continued) 2014 2014 2015 2015 2015 2015 2015 2016 Project Description State Share Local Share Taxiways:Construct Taxiway [includes relocation] Construct bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph.1: Grading and Drainage. Runways:Construct Runway - Capacity Construct Rwy 5,000 ft x 60 ft at currently unimproved site, Ph. 1: grading and drainage. Apron:Install Apron Lighting - Standards Construct apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 3:edge lighting. Runways:Construct Runway [includes relocation] Construct Rwy 5,000 ft x 60 ft at currently unimproved site, Standards Ph. 2: paving. Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Construct Rwy 5,000 ft x 60 ft. Ph. 3: edge lighting. LAHSO or CL) - Standards Taxiways:Construct Taxiway [includes relocation] Construct bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph. 2: paving. Apron:Construct Apron - Standards Construct apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 2: paving. Equipment:Acquire Security Equipment/Install Install perimeter fencing approx. 18,000 lf. Perimeter Fencing [not Part 107] - Standards Airport Total: Federal Share Project Total $0 $5,000 $95,000 $100,000 $0 $75,000 $1,425,000 $1,500,000 $0 $3,750 $71,250 $75,000 $0 $75,000 $1,425,000 $1,500,000 $0 $12,500 $237,500 $250,000 $0 $7,500 $142,500 $150,000 $0 $12,500 $237,500 $250,000 $0 $20,000 $380,000 $400,000 $0 $259,750 $5,856,750 $6,165,000 $397,028 $5,000 $44,114 $5,000 $0 $190,000 $441,142 $200,000 $49,000 $49,000 $1,862,000 $1,960,000 $145,993 $343,873 $9,250 $16,221 $38,208 $9,250 $0 $0 $351,500 $162,214 $382,081 $370,000 $8,500 $8,500 $323,000 $340,000 Airport Total: $958,644 $170,293 $2,726,500 $3,855,437 Pavement maintenance design. Ph. 1 Twy A, and all ramps. Approx. 395,000 sy. Land purchase. Conair. approx. 40 Acres. $2,500 $2,500 $95,000 $100,000 $375,000 $375,000 $14,250,000 $15,000,000 GILA BEND MUNI 2012 2013 APMS - Runway Pavement Preservation Taxiways:Rehabilitate Taxiway - Reconstruct Thin Asphalt Overlay/PFC (RW422GB Section 10). Provide engineering design for the rehabilitation of Twy A (5,200 ft x 40 ft) and the six associated Twy connectors. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 2015 2015 APMS - Apron Pavement Preservation APMS - Taxiway Pavement Preservation Other: Airport Beacons [required by Part 139] - Safety/Security Rehabilitate the existing Twy A (5,200 ft x 40 ft) and the six associated Twy connectors. Thin Asphalt Overlay/PFC (A01GB Section 10). Thin Asphalt Overlay/PFC (TWAGB Section 10). Replacement of the existing rotating beacon near the terminal building and the installation of a new Automated Weather Observation System (AWOS) on the northeast side of the airport. 2016 Other: [MAP] - Other Design and construct a new 12,000 gallon AVGAS self serve fuel tank with card reader adjacent to the existing tiedown apron. GLENDALE MUNICIPAL 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Land:Acquire for development/relocation AIRPORTS Page 24 Airport Projects - By Airport Airport Name FY Project Component GLENDALE MUNICIPAL (continued) Project Description State Share Local Share 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Construct pavement maintenance on Twy A (45,000 sy). 2014 APMS - Runway Pavement Preservation 2014 Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $216,057 $24,006 $0 $240,063 Runways:Rehabilitate Runway - Reconstruct Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW119GL Section 10). Construct pavement maintenance on Rwy 1/19 (85,000 sy). $4,375 $4,375 $166,250 $175,000 2014 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Design security upgrades - install cameras along perimeter of airport along fence line, approx. 81,000 lf. $3,750 $3,750 $142,500 $150,000 2014 Planning:Conduct Conduct an EA for the EMAS on Rwy 1/19 and Twy A improvements. $5,000 $5,000 $190,000 $200,000 2015 Apron:Rehabilitate Apron - Reconstruction $13,750 $13,750 $522,500 $550,000 2015 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Construct pavement maintenance on all aprons (350,000 sy). Construct security upgrades - Install cameras along perimeter of airport along fence line, approx. 81,000 lf. Design the EMAS for Rwy 1/19, Ph. 1. $42,500 $42,500 $1,615,000 $1,700,000 $14,400 $14,400 $547,200 $576,000 $6,250 $6,250 $237,500 $250,000 $180,000 $180,000 $6,840,000 $7,200,000 $7,500 $7,500 $285,000 $300,000 $17,500 $17,500 $665,000 $700,000 $892,332 $700,281 $25,698,450 $27,291,063 $376,609 $41,845 $0 $418,454 $6,250 $6,250 $237,500 $250,000 $1,250 $1,250 $47,500 $50,000 $17,500 $17,500 $665,000 $700,000 $12,500 $12,500 $475,000 $500,000 2015 2015 Planning:Conduct Conduct an EA the east Twy. 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning: Taxiways:Construct Taxiway (environmental mitigation) Construct EMAS on Rwy 1/19, Ph. 2. 2016 2016 Update Master Plan. Construct Twy improvements for EMAS - Ph. 2. Airport Total: GRAND CANYON NATIONAL PARK 2012 2012 2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW321GC Section 10). Terminal Development:Construct Terminal Building - Followup to EA; Design of new terminal building to expand Capacity airport capacity and increase revenue. Apron:Construct Apron - Capacity Design of apron south of existing apron to new ARFF building to open leaseable adjacent land - 325,000 sf or 36,111 sy. 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] - Standards 2013 Terminal Development:Construct Terminal Building - Ph. 2 design of new terminal building. Capacity AIRPORTS Structural fire truck recommended by cert inspectors due to remote location of airport. Page 25 Airport Projects - By Airport Airport Name FY Project Component Project Description GRAND CANYON NATIONAL PARK (continued) 2013 2014 2014 2015 2015 2015 2016 2016 State Share Local Share Apron:Construct Apron - Capacity Design Ph. 2 of expansion of south apron to ARFF Bldg 325,000 sf or 36,111 sy. Terminal Development:Construct Terminal Building - Ph. 1 of terminal construction. Capacity Apron:Construct Apron - Capacity Ph. 1 of apron expansion construction 325,000 sf or 36,111 sy. Planning: changes in the airport environment. Terminal Development:Construct Terminal Building - Ph. 2 of new terminal building construction. Capacity Apron:Construct Apron - Capacity Ph. 2 of south apron construction, extending apron to ARFF site 325,000 sf or 36,111 sy. Apron:Construct Apron - Standards Ph. 3 - Final of terminal construction. Apron:Rehabilitate Apron - Reconstruction Crackseal and sealcoat apron east of Twy P. Airport Total: Federal Share Project Total $1,250 $1,250 $47,500 $50,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $25,000 $25,000 $615,359 $25,000 $25,000 $280,595 $950,000 $950,000 $9,072,500 $1,000,000 $1,000,000 $9,968,454 GRAND CANYON WEST 2012 Buildings: - Standards $0 $350,000 $6,650,000 $7,000,000 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting ARFF vehicle acquisition. Vehicle [required by Part 139 only] - Safety/Security $0 $35,000 $665,000 $700,000 2012 Planning: Equipment:Acquire - Standards Planning:Conduct Update the Airport Master Plan. $0 $40,000 $760,000 $800,000 Acquire snow removal equipment. $0 $17,500 $332,500 $350,000 EA for widening and strengthening Rwy 17/35 and extension 1,500 ft x 100 ft. $0 $22,500 $427,500 $450,000 Terminal Development:Construct Terminal Building - Complete design of terminal building (+/-33,000 sf), Capacity helicopter staging area on west side of Rwy. Runways: Runway Extend Rwy 17/35 1,500 ft x 100 ft to the north. Safety Area [Primary Airports] - Safety/Security $0 $25,000 $475,000 $500,000 $0 $75,000 $1,425,000 $1,500,000 2014 Terminal Development: Terminal Building - Capacity Construct terminal building (+/-33,000) on west side of Rwy 17/35. $0 $1,128,000 $21,432,000 $22,560,000 2014 Runways: Runway [to meet standards] - Standards Rwy widen and strengthen (60,000 lbs. DWL) & widen to 100 ft (currently 5,000 ft x 75 ft). $0 $150,000 $2,850,000 $3,000,000 2012 2013 2013 2014 AIRPORTS Page 26 Airport Projects - By Airport Airport Name FY Project Component GRAND CANYON WEST (continued) Project Description State Share Local Share Federal Share Project Total 2015 Ground Expand automobile parking to include 100 additional Transportation: Access Road - Capacity $0 $50,000 $950,000 $1,000,000 2016 Apron:Construct Apron - Standards $0 $25,000 $475,000 $500,000 $0 $1,918,000 $36,442,000 $38,360,000 $3,750 $3,750 $142,500 $150,000 Construct GA terminal building and related access road. Airport Total: GREENLEE COUNTY 2012 Planning:Conduct EA for RPZ Rwy 7 & Rwy 25 (39.76 acres land acq., State land), obstruction removal & Rwy/Twy ext. 2012 2013 Apron:Rehabilitate Apron - Reconstruction Runways: Runway Reconstruct Rehabilitate 8,600 sy PCCP Apron. Design Rwy & Twy pavement rehabilitation (82,000 sy). $7,500 $67,500 $7,500 $7,500 $285,000 $0 $300,000 $75,000 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other: Obstructions Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches Land:Acquire land/easement for approaches APMS - Runway Pavement Preservation Runways: Runway Construct Construct perimeter fence (9,700 lf). $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $21,250 $21,250 $807,500 $850,000 Acquire 3.27 acres for Rwy 25 RPZ (State land). Acquire 12.10 acres for Rwy 7 RPZ (State land). Thin Asphalt Overlay/PFC (RW725GR Section 10). Design Rwy 25 extension (300 ft x 100 ft) & Twy extension (500 ft x 50 ft). Construct airport entrance road relocation (3,100 ft x 24 ft). $3,375 $14,775 $494,920 $157,500 $3,375 $14,775 $54,991 $17,500 $128,250 $561,450 $0 $0 $135,000 $591,000 $549,911 $175,000 $13,750 $13,750 $522,500 $550,000 2013 2013 2013 2013 2014 2014 Obstruction removal (overhead electrical). Acquire 24.39 acres for airport development. 2014 Ground Transportation: Access Road - Other 2014 Runways:Rehabilitate Runway - Reconstruct Construct Rwy & Twy pavement rehabilitation (82,000 sy). $15,000 $15,000 $570,000 $600,000 2014 Other:Improve Airport - Standards Construct drainage improvements (entire airport). $23,750 $23,750 $902,500 $950,000 2015 2015 Taxiways:Extend Taxiway - Capacity Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Runways:Extend Runway- Capacity Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Construct Twy A extension (500 ft x 50 ft). Install airfield MITL (5,100 ft x 50 ft). $10,625 $3,750 $10,625 $3,750 $403,750 $142,500 $425,000 $150,000 Construct guidance sign installation (entire airport). $11,875 $11,875 $451,250 $475,000 Construct Rwy 25 extension (300 ft x 100 ft). Construct Rwy 25 lighting extension (500 ft x 50 ft). $21,250 $1,875 $21,250 $1,875 $807,500 $71,250 $850,000 $75,000 2015 2015 2015 AIRPORTS Page 27 Airport Projects - By Airport Airport Name FY Project Component GREENLEE COUNTY (continued) 2016 2016 2016 Apron: Apron Construct Apron:Construct Apron - Capacity Planning: Project Description State Share Local Share Design apron expansion (5,000 sf). Construct apron expansion (5,000 sf). Conduct Master Plan update. Federal Share Project Total $45,000 $8,750 $3,125 $5,000 $8,750 $3,125 $0 $332,500 $118,750 $50,000 $350,000 $125,000 $946,820 $266,891 $6,912,200 $8,125,911 $2,500 $2,500 $95,000 $100,000 $31,250 $1,500 $31,250 $1,500 $1,187,500 $57,000 $1,250,000 $60,000 $37,500 $37,500 $1,425,000 $1,500,000 $22,500 $8,750 $22,500 $8,750 $855,000 $332,500 $900,000 $350,000 $3,750 $3,750 $142,500 $150,000 $31,250 $31,250 $1,187,500 $1,250,000 $37,500 $37,500 $1,425,000 $1,500,000 $3,750 $3,750 $142,500 $150,000 $30,000 $210,250 $30,000 $210,250 $1,140,000 $7,989,500 $1,200,000 $8,410,000 Relocate the fuel farm outside of the future RPZ. $8,750 $8,750 $332,500 $350,000 Install lights and signage for relocated parallel Twy A. $5,625 $5,625 $213,750 $225,000 $70,000 $33,092 $48,191 $298,825 $70,000 $3,677 $5,355 $33,203 $2,660,000 $0 $0 $0 $2,800,000 $36,769 $53,545 $332,028 Airport Total: H.A. CLARK MEMORIAL FIELD 2012 2012 2012 Planning: Apron:Rehabilitate Apron - Reconstruction Finance:Financing Costs - Other Revalidate EA previously completed for extension of Rwy 18. Reconstruct original apron (approx. 4,500 sy). Sponsor is seeking reimb. of costs incurred for fuel farm and hangar acquired at public auction. Construct perimeter road (approx. 18,000 lf). 2013 Ground Transportation: Service Road - Other 2014 2014 Apron:Construct Apron - Capacity Construct north GA apron Ph. 1 (approx. 4,000 sy). Ground Rehabilitate airport access road (approx. 1,000 lf). Transportation: Access Road - Other 2014 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity 2015 2015 2016 2016 Runways: Runway [to meet standards] - Standards Planning: Apron:Expand Apron - Capacity Construct expanded non revenue auto parking (approx. 1,200 sy) Ph. 1. Construct Twys/Taxilanes Ph. 1 - A2, A6 and east taxilanes. Extend Rwy 18 and parallel Twy (approx. 1,000 lf). Update Airport Master Plan. Construct terminal apron Ph. 1 (approx. 10,000 sy). Airport Total: HOLBROOK MUNI 2013 2014 2014 2015 2015 2015 Other: [MAP] - Other Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Construct Taxiway [includes relocation] APMS - Apron Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation AIRPORTS Relocate parallel Twy A (6,800 ft x 35 ft) for Rwy 3/21. Thin Asphalt Overlay/PFC (A02HL Section 10). Thin Asphalt Overlay/PFC (TWBHL Section 10). Thin Asphalt Overlay/PFC (TWAHL Section 10). Page 28 Airport Projects - By Airport Airport Name FY Project Component HOLBROOK MUNI (continued) Project Description State Share Local Share 2015 Planning:Conduct 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install MIRL for the Rwy 3/21 extension. LAHSO or CL) - Standards Runways:Install Runway Guidance Install visual aids for Rwy 3/21 extension. System [PAPI/VASI/REIL/ALS/etc.] - Standards EA for shifting and extending Rwy 3/21 and parallel Twy A to the north east to remove incompatible development inside the RPZ and to provide the recommended Rwy length. Federal Share Project Total $6,000 $6,000 $228,000 $240,000 $750 $750 $28,500 $30,000 $3,750 $3,750 $142,500 $150,000 $474,983 $137,110 $3,605,250 $4,217,342 Carry over $38,759 to 2013. Transfer funds back to Navajo DOT $111,241. This will leave a carry over of $38,759 for 2013. Buildings: - Standards $0 $0 $1,938 $5,562 $36,821 $105,679 $38,759 $111,241 $0 $20,000 $380,000 $400,000 Install perimeter fence approx. 16,000 lf. $0 $30,000 $570,000 $600,000 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Apron:Construct Apron - Standards $0 $25,000 $475,000 $500,000 2013 Taxiways:Construct Taxiway [includes relocation] $0 $60,000 $1,140,000 $1,200,000 2014 Taxiways:Construct Taxiway - Capacity $0 $90,000 $1,710,000 $1,800,000 2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct Construct 3 helicopter parking pads north east of midfield apron. Construct parallel Twy A and connectors 7,100 ft x 35 ft, Ph. 1: grading and drainage. Construct parallel Twy and connectors for Rwy 5/23, 7,100 ft x 35 ft, Ph. 2: Paving. Install MITL on the new parallel Twy A and connectors 7,100 ft x 35 ft. Obstruction survey for instrument approach. $0 $20,000 $380,000 $400,000 $0 $3,750 $71,250 $75,000 Fog seal and crack seal Rwy 5/23. $0 $0 $7,500 $263,750 $142,500 $5,011,250 $150,000 $5,275,000 2016 Airport Total: KAYENTA 2012 2012 2013 2013 2015 2016 Finance:Financing Costs - Other Finance:Financing Costs - Other Airport Total: KINGMAN 2012 Planning:Conduct Environmental planning for terminal building, relocation of fence at Rwy 35, pavement strengthening for Rwy 3/21, airfield drainage improvements, perimeter road, Twy B reconstruction, and Twy C rehabilitation. $3,750 $3,750 $142,500 $150,000 2012 Planning: Apron:Rehabilitate Apron - Reconstruction Master Plan update. $5,000 $5,000 $190,000 $200,000 $50,000 $50,000 $1,900,000 $2,000,000 2012 AIRPORTS South ramp reconstruction - Ph. 6 (approx. 20,000 sy). Page 29 Airport Projects - By Airport Airport Name FY Project Component KINGMAN (continued) 2013 Project Description State Share Local Share Project Total Design Rwy 3-21 (approx. 150,000 sy) and Twy D (approx. 100,000 sy) pavement strengthening. Runways:Rehabilitate Runway - Reconstruct Construct Rwy 3/21 (approx. 150,000 sy) and Twy D (approx. 100,000 sy) pavement strengthening. Terminal Development:Construct Terminal Building - Construct airport terminal building (13,010 sf) adjacent to Capacity ARFF/administration building. Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy B reconstruction (approx. 22,000 sy). Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy C reconstruction (approx. 24,000 sy). Planning:Conduct $180,000 $20,000 $0 $200,000 $75,000 $75,000 $2,850,000 $3,000,000 $170,500 $170,500 $6,479,000 $6,820,000 $20,000 $25,000 $6,250 $20,000 $25,000 $6,250 $760,000 $950,000 $237,500 $800,000 $1,000,000 $250,000 2016 2016 APMS - Runway Pavement Preservation Runways: Runway Construct $655,142 $225,000 $72,794 $25,000 $0 $0 $727,935 $250,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $37,500 $37,500 $1,425,000 $1,500,000 $1,453,142 $510,794 $14,934,000 $16,897,935 2013 2014 2015 2015 2015 Runways: Runway Reconstruct Federal Share Thin Asphalt Overlay/PFC (RW1735KG Section 10). Design Rwy 3/21 extension to the ultimate length of 10,000 feet. Construct airfield perimeter road (approx. 30,000 lf). Airport Total: LAKE HAVASU CITY 2012 Other: [MAP] - Other Design new airfield electrical vault - Replace existing metal airfield electrical vault with a 12 ft x 16 ft pre-engineered building that complies with current electrical codes (adjacent to existing fire station). $875 $875 $33,250 $35,000 2012 Apron:Install Apron Lighting - Standards Design new central ramp lighting and beacon - Replace 7 60 ft high aircraft parking apron lights located on the terminal and main apron and replace the existing beacon located at the fire station. $750 $750 $28,500 $30,000 2012 Other: [MAP] - Other Construct new airfield electrical vault - Replace existing metal airfield electrical vault with a 12 ft x 16 ft preengineered building that complies with current electrical codes (adjacent to existing fire station). $7,500 $7,500 $285,000 $300,000 2013 Apron:Install Apron Lighting - Standards Construct aircraft parking apron lighting enhancements Replace 7 60 ft high aircraft parking apron lights located on the terminal and main apron. $5,200 $5,200 $197,600 $208,000 2013 Other: Airport Beacons [required by Part 139] - Safety/Security Other: Obstructions [hazard only e.g., approaches] - Safety/Security Construct new beacon - Replace the existing beacon located at the fire station. Relocate the existing fire hydrant to adjacent large shade port. $2,000 $2,000 $76,000 $80,000 $1,000 $1,000 $38,000 $40,000 Taxiways:Construct Taxiway - Capacity Construct north ramp Twy connectors. $1,750 $1,750 $66,500 $70,000 2013 2013 AIRPORTS Page 30 Airport Projects - By Airport Airport Name FY Project Component LAKE HAVASU CITY (continued) Project Description State Share Local Share 2013 Apron:Construct Apron - Standards Design main apron marking improvements - Redesignate areas of the main apron to accommodate large aircraft parking. 2014 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2014 Federal Share Project Total $450 $450 $17,100 $18,000 Remove existing 150,000 gallon water storage tank adjacent to Patton Drive. $3,750 $3,750 $142,500 $150,000 Apron:Construct Apron - Standards Construct main apron marking improvements - Redesignate areas of the main apron to accomodate large aircraft parking. $5,000 $5,000 $190,000 $200,000 2014 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Design and construction for replacement of existing WPPA mountain obstruction lights. $1,250 $1,250 $47,500 $50,000 2014 Heliport: Helipad/Heliport - Standards Other:Improve Airport - Standards $375 $375 $14,250 $15,000 $1,250 $1,250 $47,500 $50,000 2015 2015 $5,000 $5,000 $190,000 $200,000 2015 2016 Heliport: Helipad/Heliport - Capacity Runways:Rehabilitate Runway - Reconstruct Runway Pavement Preservation (approx. 100,000 sy). Ground Design and construct auto/truck access to north ramp. Transportation: Access Road - Capacity $5,000 $7,500 $5,000 $7,500 $190,000 $285,000 $200,000 $300,000 2016 Apron:Construct Apron - Standards Design and construct north ramp A freight improvements. $6,250 $6,250 $237,500 $250,000 2016 Apron:Rehabilitate Apron - Reconstruction Twy and apron pavement preservation (approx. 187,000 sy). Airport Total: $10,000 $10,000 $380,000 $400,000 $64,900 $64,900 $2,466,200 $2,596,000 This project will provide the site preparation/earthwork for the 1,000 ft southerly extension to Rwy 16/34. The project will include the design (Ph. 2) necessary to extend Rwy 16/34 1,000 ft to the south. This project involves the 1,000 ft extension (17,000 sy) to the south end of Rwy 16/34 and includes the extension of parallel Twy A (12,000 sy), and associated MIRL and MITL. $125,000 $125,000 $4,750,000 $5,000,000 $18,750 $18,750 $712,500 $750,000 $250,000 $250,000 $9,500,000 $10,000,000 The project involves the acquisition of 75 acres of ASLD property (Ph. 1). The APN is 213-32-003. This project involves the rehabilitation of Twy A (25,000 sy). $93,750 $93,750 $3,562,500 $3,750,000 $11,250 $11,250 $427,500 $450,000 LAUGHLIN/BULLHEAD INTERNATIONAL 2012 Runways:Extend Runway- Capacity 2012 Runways:Extend Runway- Capacity 2013 Runways:Extend Runway- Capacity 2013 Land:Acquire for development/relocation Taxiways:Rehabilitate Taxiway - Reconstruct 2014 AIRPORTS Page 31 Airport Projects - By Airport Airport Name FY Project Component Project Description LAUGHLIN/BULLHEAD INTERNATIONAL (continued) 2014 State Share Local Share Federal Share Project Total Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security The project involves the acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. This project will include misc. erosion protection and drainage improvements along Rwy 16/34 (Ph.1). $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 2015 APMS - Runway Pavement Preservation $353,103 $39,234 $0 $392,337 2015 Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1634LB Section 10). This project involves the acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. This project will include misc. erosion protection and drainage improvements along Rwy 16/34 (Ph. 2). $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security This project involves the acquisition of 75 acres of ASLD property (Ph. 4). The APN is 213-32-003. This project will include misc. erosion protection and drainage improvements along Rwy 16/34 (Ph.3). $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 $1,208,103 $894,234 $32,490,000 $34,592,337 2014 2015 2016 2016 Airport Total: MARANA REGIONAL 2012 Apron:Expand/Strengthen Apron - Standards Design rehab of transient 446,314 sf; Open Tiedown 166,579 sf; Helicopter 267,600 sf & Terminal Aprons 777,000 sf - const. documents for rehab of existing aprons. Transient - FBO; Open Tiedown parallel 3/21; Helicopter adjacent A & Terminal parallel E. $5,500 $5,500 $209,000 $220,000 2012 Apron:Construct Apron - Capacity $24,152 $24,152 $917,793 $966,098 2012 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Construct a bypass apron (504 ft x 188 ft) on infield adjacent to existing bypass apron Ph. 2. Construct fire protection waterline from northern portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 & connecting to existing well. $37,500 $37,500 $1,425,000 $1,500,000 2012 Taxiways:Construct Taxiway - Capacity $33,155 $33,155 $1,259,900 $1,326,211 2012 $2,500 $2,500 $95,000 $100,000 2013 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards APMS - Taxiway Pavement Preservation Land:Acquire land/easement for approaches $539,679 $127,500 $59,964 $127,500 $0 $4,845,000 $599,643 $5,100,000 2013 Runways:Rehabilitate Runway - Reconstruct Construct section (50 ft x 1,300 ft) of Twy K on infield adjacent to existing bypass apron. Produce construction documents for surface overlay on established crosswind Rwy 3/21 (75 ft x 3,900 ft). Thin Asphalt Overlay/PFC (TWAAV Section 10). Purchase approx.155 acres of land located within RPZ for Rwy 12/30 on the 12 side. Reconstruct Rwy 3/21 approx. 75 ft x 3,900 ft. Construction drawings will be completed duing FY 2012 per ACIP. $25,000 $25,000 $950,000 $1,000,000 2013 Planning: $7,500 $7,500 $285,000 $300,000 AIRPORTS Update Airport Master Plan. Page 32 Airport Projects - By Airport Airport Name FY Project Component MARANA REGIONAL (continued) Project Description State Share Local Share Federal Share Project Total 2013 Taxiways: Taxiway Standards Complete rehabilitation construction for Twys located: A 7,020 sf (parallel to Rwy 12/30; B 3,880 sf parallel to Rwy 3/21; & E 2,30 sf parallel to Rwy 12/30 on NE side. Construction drawings will be produced during FY 2012 per ACIP. $45,000 $45,000 $1,710,000 $1,800,000 2013 Apron:Rehabilitate Apron - Reconstruction Rehab aprons transient (446,314 sf), tiedown (166,579 sf), helicopter (267,600 sf) & terminal apron (777,000 sf). Complete rehab construct for apron: Transient adjacent FBO; Open tiedown parallel-Rwy 3/21; Helicopter adjacentTwy A; & Terminal-Twy E. $65,000 $65,000 $2,470,000 $2,600,000 2013 Planning:Conduct Noise Compatibility Plan study/update Taxiways: Taxiway Reconstruct Update FAR Part 150 Noise Study. $7,500 $7,500 $285,000 $300,000 $765,000 $85,000 $0 $850,000 $6,250 $6,250 $237,500 $250,000 $360,000 $40,000 $0 $400,000 $282,600 $31,400 $0 $314,000 $334,930 $202,748 $175,000 $37,214 $22,528 $175,000 $0 $0 $6,650,000 $372,144 $225,275 $7,000,000 2014 Produce construction documents for rehabilitation of Twy C (50 ft x 2,000 ft). Twy C is located SW of Rwy 12/30 & NW of Rwy 3/21. 2014 Planning:Conduct EA for public use terminal (16,000 sf), Twy H, RPZs as identified during Airport Master Plan Update, (50 ft x 4400 ft), Rwy 12/30 Extension (500 ft). 2015 Runways: Runway Construct 2015 Buildings: Buildings Construct/relocate NW of Rwy 3/21 - Design for construction of Twy H (50 ft x 4,400 ft) located parallel to Rwy 3/21. Design terminal building (16,000 sf) Ph. 2 - Complete design & engineering for terminal building - 100% construction plans for Eastern end of airport parallel to Twy E. 2016 2016 2016 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Terminal Development: Terminal Building - Capacity Thin Asphalt Overlay/PFC (RW321AV Section 10). Thin Asphalt Overlay/PFC (TWBAV Section 10). Construct a public use terminal on east side of airport (16,000 sf) - Terminal will include space for an FBO, pilot facilities, public meeting rooms, & airport administration offices. 2016 Taxiways:Construct Taxiway - Capacity Construct Twy H parallel to Rwy 3/21 approx. 50 ft x 4,400 ft. Complete construction drawings will be completed during FY 2013 per ACIP. $80,000 $80,000 $3,040,000 $3,200,000 Airport Total: $3,126,514 $917,663 $24,379,193 $28,423,371 $3,750 $3,750 $142,500 $150,000 NOGALES INTL 2012 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire mower, sweeper, and vehicular gate with card - Standards reader. AIRPORTS Page 33 Airport Projects - By Airport Airport Name FY Project Component NOGALES INTL (continued) 2013 2014 2015 Planning: Other: [MAP] - Other Apron: Apron Reconstruct 2015 Other:Improve Airport - Standards 2016 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share Federal Share Project Total New Master Plan update is needed. $5,625 $5,625 $213,750 $225,000 Design/construct new fuel farm at exising location. $5,000 $5,000 $190,000 $200,000 Design reconstruction of approx. 107,000 sf of transient apron south of terminal. Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. $135,000 $15,000 $0 $150,000 $37,500 $37,500 $1,425,000 $1,500,000 Construct approx. 107,000 sf of transient apron. Airport Total: $20,000 $206,875 $20,000 $86,875 $760,000 $2,731,250 $800,000 $3,025,000 Construct apron strengthening, apron expansion, and Twy strengthening (approx. 26,300 sy). Construct apron strengthening and expansion to 20,000 lb. (approx. 21,200 sy). Design Twy extension - from north ramp to Rwy 7 end, the new parcels NW of Rwy 7/25 and 15/33 and the runup area on Twy A near Rwy 15 (approx. 2,500 ft x 35 ft). $60,000 $60,000 $2,280,000 $2,400,000 $42,500 $42,500 $1,615,000 $1,700,000 $5,500 $5,500 $209,000 $220,000 $5,000 $5,000 $190,000 $200,000 $27,500 $27,500 $1,045,000 $1,100,000 $5,000 $5,000 $190,000 $200,000 PAGE MUNI 2012 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Expand/Strengthen Apron - Standards 2013 Taxiways:Extend Taxiway - Capacity 2013 Planning: Taxiways:Extend Taxiway - Capacity 2014 Master Plan update. Construct Twy extension (Ph. 1) - from north ramp to Twy A (Ph. 1). This phase goes from the north ramp to the new parcels and east (approx. 1,700 ft x 35 ft total). 2014 Planning:Conduct Environmental Assessment for Rwy 7/25 extension (Safety). 2015 Taxiways:Extend Taxiway - Capacity Construct Twy extension (Ph. 2) - Continuing from the end of Ph. 1 to the runup area on Twy A at the Rwy 15 end (approx. 800 ft x 35 ft). $27,500 $27,500 $1,045,000 $1,100,000 2015 Runways:Extend Runway- Capacity Design Rwy 7/25 extension (safety) (approx. 600 ft x 75 ft). $5,000 $5,000 $190,000 $200,000 2016 Runways:Extend Runway- Capacity Construct Rwy 7/25 extension (safety) (approximately 600 ft x 75 ft). Airport Total: $50,000 $50,000 $1,900,000 $2,000,000 $228,000 $228,000 $8,664,000 $9,120,000 $2,250 $2,250 $85,500 $90,000 PAYSON 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards AIRPORTS Construct blast pads and lights, signs for Rwy 6/24. Page 34 Airport Projects - By Airport Airport Name FY Project Component PAYSON (continued) 2013 2013 2014 2014 2014 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Land:Acquire for development/relocation Taxiways: Taxiway Construct Project Description State Share Local Share Grade the RSA to bring into compliance with design standards. Purchase of 13.5 acres located adjacent to the south side of the airport at the west end. Relocate parallel Twy A to meet B-II standards- Design only. Relocate and construct echo apron 400 ft x 100 ft. Install security fencing +/- 4,000 ft. Apron:Construct Apron - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground South side of airport - 6,000 +/- sy asphalt roadway. Transportation: Service Road - Other 2015 APMS - Runway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways:Construct Taxiway [includes relocation] 2015 Terminal Development: Terminal Building - Standards 2016 Taxiways:Construct Taxiway [includes relocation] 2016 Other: Obstructions Standards Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW624PY Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAPY Section 10). Relocate 12 existing camping sites to the south east of the airport. Construct 10,000 sf terminal building and 7,700 sy asphalt parking lot - Design only. Construct new asphalt taxilanes at west end of airport, approx 3,500 sy. Relocate hangar one (10 hangars) to the southwest area of the airport into two - 5 hangar structures. Airport Total: Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $53,000 $53,000 $2,014,000 $2,120,000 $135,000 $15,000 $0 $150,000 $11,250 $3,000 $11,250 $3,000 $427,500 $114,000 $450,000 $120,000 $11,750 $11,750 $446,500 $470,000 $126,940 $14,104 $0 $141,044 $84,623 $9,403 $0 $94,026 $13,000 $13,000 $494,000 $520,000 $3,625 $3,625 $137,750 $145,000 $16,250 $16,250 $617,500 $650,000 $29,075 $29,075 $1,104,850 $1,163,000 $493,513 $185,457 $5,584,100 $6,263,070 $25,668 $2,852 $0 $28,520 $53,010 $5,890 $0 $58,900 $18,435 $2,048 $0 $20,483 $25,110 $2,790 $0 $27,900 $12,297 $1,366 $0 $13,663 $94,860 $10,540 $0 $105,400 PHOENIX DEER VALLEY 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation AIRPORTS Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 6). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 4). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 5). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 2). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 3). Page 35 Airport Projects - By Airport Airport Name FY Project Component PHOENIX DEER VALLEY (continued) Project Description State Share Local Share 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 Runways: Runway [to meet standards] - Standards 2012 Runways:Extend Runway- Capacity Relocate landing thresholds to pavement ends on Rwy 7R/25L. Extend Rwy thresholds approx. 900 ft on both 7R and 25L. 2013 Taxiways:Construct Taxiway [includes relocation] 2014 2014 Project Total $3,165 $352 $0 $3,517 $2,867 $319 $0 $3,185 $3,165 $352 $0 $3,517 $4,367 $485 $0 $4,852 $2,867 $319 $0 $3,185 $100,000 $100,000 $3,800,000 $4,000,000 $56,950 $56,950 $2,164,100 $2,278,000 Relocate and construct Twy A and run-up area approx. 100 ft north of current location. Twy A is approx. 6,750 ft x 40 ft (30,425 sy). Run-up area is approx. 13,500 sy. $215,600 $215,600 $8,192,800 $8,624,000 Runways:Rehabilitate Runway - Reconstruct Reconstruct, extend and widen Rwy 7L/25R (currently 4,500 ft x 75 ft will be extended to 6,080 ft x 100 ft). $540,000 $540,000 $20,520,000 $21,600,000 Master Plan update. $8,750 $8,750 $332,500 $350,000 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 Planning: Apron:Rehabilitate Apron - Reconstruction APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Runways:Rehabilitate Runway - Reconstruct APMS - Taxiway Pavement Preservation Ground Transportation: Access Road Reconstruct Reconstruct north ramp (approx. 241,331 sy). Thin Asphalt Overlay/PFC (TC08 Section 1). Thin Asphalt Overlay/PFC (TC01 Section 1). Thin Asphalt Overlay/PFC (TC02 Sction 1). Thin Asphalt Overlay/PFC (TC07 Section 1). Thin Asphalt Overlay/PFC (TC Section 4). Thin Asphalt Overlay/PFC (TC Section 3). Thin Asphalt Overlay/PFC (TC Section 2). Thin Asphalt Overlay/PFC (TC09 Section 1). Thin Asphalt Overlay/PFC (TC Section 1). Thin Asphalt Overlay/PFC (TC10 Section 1). Reconstruct Rwy 7R/25L (approx. 8,200 ft x 100 ft). Thin Asphalt Overlay/PFC (TC11 Section 1). Perimeter access road reconstruction (approx. 18,760 sy). $287,400 $17,939 $11,776 $13,005 $17,835 $69,876 $249,192 $4,237 $17,939 $54,836 $19,047 $100,000 $11,776 $1,800,000 $287,400 $1,993 $1,308 $1,445 $1,982 $7,764 $27,688 $471 $1,993 $6,093 $2,116 $100,000 $1,308 $200,000 $10,921,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800,000 $0 $0 $11,496,000 $19,932 $13,084 $14,450 $19,817 $77,640 $276,880 $4,708 $19,932 $60,929 $21,163 $4,000,000 $13,084 $2,000,000 2016 Apron:Construct Apron - Capacity Constr. north public ramp (approx. 94,810 sy) - Ph. 1. Airport Total: $101,100 $3,943,069 $101,100 $1,691,274 $3,841,800 $53,572,400 $4,044,000 $59,206,741 AIRPORTS Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC05 Section 2). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC13 Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC12 Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC06 Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC03 Section 1). Construct aircraft run-up areas at the ends of Rwy 7R/25L and Rwy 7L/25R - RSAT. Two areas, approx. 13,500 sy each for a total of 27,000 sy. Federal Share Page 36 Airport Projects - By Airport Airport Name FY Project Component PHOENIX GOODYEAR 2012 2012 2013 2013 2014 2014 2014 2014 2014 2015 2015 2015 2016 2016 Taxiways: Taxiway Standards Taxiways:Rehabilitate Taxiway Lighting Reconstruct Other:Environmental Mitigation Apron:Rehabilitate Apron - Reconstruction APMS - Runway Pavement Preservation Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Taxiways:Construct Taxiway - Capacity Planning: Taxiways: Taxiway Standards Runways:Rehabilitate Runway - Reconstruct Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share Project Total Replace Twy A4 (25 ft) with two acute angle Twys - Ph. 2. $52,500 $52,500 $1,995,000 $2,100,000 Airfield markings and lighting modifications. $25,000 $25,000 $950,000 $1,000,000 $8,750 $16,250 $270,000 $323,750 $8,750 $16,250 $30,000 $323,750 $332,500 $617,500 $0 $12,302,500 $350,000 $650,000 $300,000 $12,950,000 $78,625 $78,625 $2,987,750 $3,145,000 $8,750 $8,750 $332,500 $350,000 $62,500 $62,500 $2,375,000 $2,500,000 $173,880 $166,300 $173,880 $166,300 $6,607,440 $6,319,400 $6,955,200 $6,652,000 $52,125 $52,125 $1,980,750 $2,085,000 $100,000 $100,000 $3,800,000 $4,000,000 $166,300 $166,300 $6,319,400 $6,652,000 $1,504,730 $1,264,730 $46,919,740 $49,689,200 $1,800,000 $200,000 $0 $2,000,000 $398,000 $398,000 $2,388,000 $3,184,000 $500,000 $2,000,000 $500,000 $2,000,000 $3,000,000 $12,000,000 $4,000,000 $16,000,000 $405,000 $2,000,000 $45,000 $2,000,000 $0 $12,000,000 $450,000 $16,000,000 Modify and mitigate reinforced vaults. Rehabilitate south ramp (approx. 44,797 sy). Airport-Wide PCC Preservation. RPZ land acquisition compliance (approx. 63 acres). Design and construction of west parallel Twy B and exits (approx. 118,660 sy). Twy is 8,500 ft x 75 ft - Ph. 1. Master Plan update. Twy A rehabilitation and strengthening (approx. 6,000 ft x 75 ft). Rehabilitate Rwy 3/21 in asphalt (8,500 ft x 150 ft). Construct west parallel Twy B and exits (approx. 118,600 sy). Twy is 8,500 ft x 75 ft. - Ph. 2. Runways: Runway Shift Rwy 3/21 300 ft to the southwest providing RSA Safety Area [Non-Primary Airports] - Standards standards on both ends. Ground Reconstruct public access road from Litchfield Road to the Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Federal Share Construct west parallel Twy B and exits (approx. 118,660 sy). Twy is 8,500 ft x 75 ft - Ph. 3. Airport Total: PHOENIX SKY HARBOR INTL 2012 Apron: Apron Reconstruct 2012 Other:Improve Airport - Standards Reconstruct transition aprons (north aprons - 4,113 sy, south apron - 11,665 sy) - Ph. 1. 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. 2012 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Apron: Apron Reconstruct Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Reconstruct connecting Twy B8 (approx. 10,751 sy). Sound mitigation of properties within the 65-75 DNL contour, as identified in the FAR Part 150. Reconstruct transition aprons (5,900 sy) - Ph. 2. Sound mitigation of properties within the 65-75 DNL contour, as identified in the FAR Part 150. 2013 2013 AIRPORTS Page 37 Airport Projects - By Airport Airport Name FY Project Component PHOENIX SKY HARBOR INTL (continued) 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Rehabilitate Apron - Reconstruction 2014 2014 2014 Apron: Apron Reconstruct Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Apron:Rehabilitate Apron - Reconstruction 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Rehabilitate Apron - Reconstruction 2015 2016 2016 2016 Project Description State Share Local Share Federal Share Project Total Reconstruct Terminal 3 inner apron north ramp (approx. 96,000 sy). Reconstruct west air cargo apron (approx. 102,933 sy) - Ph. 2. Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph.1. $1,250,000 $1,250,000 $7,500,000 $10,000,000 $831,722 $831,722 $4,990,332 $6,653,776 $1,406,250 $1,406,250 $8,437,500 $11,250,000 Reconstruct transition aprons (23,880 sy) - Ph. 3. Sound mitigation of properties within the 65-75 DNL contour, as identified in the FAR Part 150. Reconstruct Terminal 3 inner apron south ramp (approx. 53,000 sy). Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph.2. $1,749,600 $2,000,000 $194,400 $2,000,000 $0 $12,000,000 $1,944,000 $16,000,000 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $1,406,250 $1,406,250 $8,437,500 $11,250,000 Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph. 3. $1,406,250 $1,406,250 $8,437,500 $11,250,000 Public Buildings:Noise Mitigation measures for public Sound mitigation of properties within the 65-75 DNL buildings within 65 - 69 DNL contour, as identified in the FAR Part 150. Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph. 4. $2,000,000 $2,000,000 $12,000,000 $16,000,000 $1,406,250 $1,406,250 $8,437,500 $11,250,000 Taxiways:Rehabilitate Taxiway - Reconstruct $1,509,792 $1,509,792 $9,058,751 $12,078,334 $2,000,000 $2,000,000 $12,000,000 $16,000,000 $25,319,114 $21,803,914 $128,187,083 $175,310,110 $759,762 $84,418 $0 $844,180 $2,500 $2,500 $95,000 $100,000 $27,500 $27,500 $1,045,000 $1,100,000 Reconstruct Twy A (approx. 71,000 sy) in asphalt and install new electrical airfield lighting - Ph. 2. Public Buildings:Noise Mitigation measures for public Sound mitigation of properties within the 65-75 DNL buildings within 65 - 69 DNL contour, as identified in the FAR Part 150. Airport Total: PHOENIX-MESA GATEWAY 2012 Apron: Apron Construct Const compass rose with PCCP to accommodate Group II aircraft. Requires isolation from electronic interference FAA criteria. 2012 Planning:Conduct Conduct a wildlife hazard assessment of airfield. 2012 Terminal Development:Expand Terminal Building Capacity Design west terminal expansion Ph. 3 - Increase existing 95,000 sf of terminal space by 25,000 sf including associated landside auto access and parking improvements. (MAP project request). AIRPORTS Page 38 Airport Projects - By Airport Airport Name FY Project Component PHOENIX-MESA GATEWAY (continued) Project Description State Share Local Share Federal Share Project Total 2012 Terminal Development:Expand Terminal Building Capacity Construct west terminal expansion Ph. 2 - Increase existing 54,000 sf of terminal space by 30,475 sf incl. a 5,237 sf baggage claim pavilion, associated auto access & parking improvements. MAP request. $307,500 $307,500 $11,685,000 $12,300,000 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy P 17,000 sy PCCP & 8,000 sy PCCP adjacent to Rwy 30C for aircraft holding area with 16,000 sy ACP for shoulders, including lighting & drainage. $154,650 $154,650 $5,876,700 $6,186,000 2012 Other: [MAP] - Other Design/construct a 100,000 gallon expansion to existing 150,000 gallon Jet-A fuel farm & rehabilitate fuel farm pavements. This is a MAP project request. $62,800 $62,800 $2,386,400 $2,512,000 2012 Taxiways:Extend Taxiway - Capacity Twy L const Ph. 2 from Twy A to So. tract incl. Twy A to allow for radius connections, 21,700 sy PCCP with 8,000 sy ACP for shoulders, incl. lighting & drainage. $152,712 $152,712 $5,803,047 $6,108,470 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Design/reconst Twy V Ph. 1 between aircraft apron & Twy A, 12,500 sy PCCP and 8,000 sy ACP for shoulders including lighting & drainage. $75,000 $75,000 $2,850,000 $3,000,000 2012 Apron:Construct Apron - Capacity $125,000 $125,000 $4,750,000 $5,000,000 2012 Planning:Conduct Noise Compatibility Plan study/update Other: Parking Lot [non revenue producing-non hub/MAP] - Other Construct alpha apron 27,144 sy PCCP (lighting and drainage included) Ph. 3. Update existing Part 150 Study required due to changes in activity at airport. Design/Construct North Area Terminal Parking Expansion Ph. 3 to complete 5,000 parking space lot. Approx. 2,700 additional spaces needed to accommodate increased passenger traffic. MAP request. $14,375 $14,375 $546,250 $575,000 $148,354 $148,354 $5,637,446 $5,934,154 Airport-Wide PCC Preservation. Thin Asphalt Overlay/PFC (TWKWG Section 30). Thin Asphalt Overlay/PFC (TWKWG Section 20). Design sections of north apron to be reconstructed, 87,000 sy PCCP. Design/reconst Rwy drainage improvements on airfield area between Rwys 12R/30L & 12C/30C south of Twy K (600 ft x 650 ft). $343,928 $50,248 $24,416 $720,000 $38,214 $5,583 $2,713 $80,000 $0 $0 $0 $0 $382,142 $55,831 $27,129 $800,000 $1,089,000 $121,000 $0 $1,210,000 $9,750 $9,750 $370,500 $390,000 $50,000 $50,000 $1,900,000 $2,000,000 2012 2013 2013 2013 2013 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Apron: Apron Reconstruct 2013 Runways: Runway Reconstruct 2013 Buildings: Building - Standards design/construction to determine needs). Taxiways:Rehabilitate Taxiway - Reconstruct Design/Reconst Twy H between Twy B & Rwy 12R. 3,500 sy PCCP plus 3,000 sy AC for shoulders (incl. lighting and drainage). 2013 AIRPORTS Page 39 Airport Projects - By Airport Airport Name FY Project Component PHOENIX-MESA GATEWAY (continued) Project Description State Share Local Share Federal Share Project Total 2013 Runways: Runway Safety Area [Primary Airports] - Safety/Security Reconst Rwy 30L 1,000 ft threshold approach to Rwy 30L. 17,000 sy PCCP & 8,000 sy ACP for shoulders (incl. lighting & drainage). $132,000 $132,000 $5,016,000 $5,280,000 2013 Runways: Runway Safety Area [Primary Airports] - Safety/Security Reconstruct Rwy 12R 1,000 ft threshold, 17,000 sy PCCP & 8,000 sy ACP for shoulders (includes lighting & drainage). $132,000 $132,000 $5,016,000 $5,280,000 2013 Planning:Conduct Complete EA/EIS for new terminal, fuel farm, roads, archeological areas, drainage, etc. $37,500 $37,500 $1,425,000 $1,500,000 2013 ASR relocation site study for design/construct of ASR pending site selection for east side terminal. Design/reconst Twy G at Twy B hammerhead adjacent to Rwy 12R to Twy Y. 10,000 sy PCCP plus 7,000 sy for shoulders (incl. lighting & drainage). $8,250 $8,250 $313,500 $330,000 2013 Planning: Taxiways:Rehabilitate Taxiway - Reconstruct $113,500 $113,500 $4,313,000 $4,540,000 2014 Apron: Apron Reconstruct Design aircraft run-up area (320 lf x 260 lf) to accommodate Group III aircraft for engine maintenance runs. May include jet blast or other safety & sound suppression. Location still to be decided. $315,000 $35,000 $0 $350,000 2014 Taxiways: Taxiway Reconstruct Reconstruct Twy V Ph. 2 between B & A (intersection west on V). 100 ft x 800 ft (9,000 sy PCCP), including 35 ft x 800 ft shoulders (6,250 sy AC ) including drainage & lighting. $1,056,546 $117,394 $0 $1,173,940 2014 Apron:Construct Apron - Capacity $49,376 $49,376 $1,876,298 $1,975,050 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Design/reconstruct relocation of ASR pending site for east side terminal. Reconstruct Twy K between Rwy 12R & 12C. 17,000 sy PCCP with 8,000 sy ACP for shoulders, incl. lighting & drainage. $132,500 $132,500 $5,035,000 $5,300,000 2014 Apron:Construct Apron - Standards Reconstruct/rehabilitate sections of north apron 87,000 sy PCCP. Buildings: Building - Standards design/construction to determine needs). Terminal Development:Construct Terminal Building - Terminal building expansion Ph. 3 will consist of 25,000 sf Capacity facility attached to west terminal expansion Ph. 2 & associated landside auto access & parking improvements. $203,275 $203,275 $7,724,450 $8,131,000 $37,500 $37,500 $1,425,000 $1,500,000 $250,000 $250,000 $9,500,000 $10,000,000 Apron:Construct Apron - Capacity $170,500 $170,500 $6,479,000 $6,820,000 2014 2014 2014 AIRPORTS Design through const. docs. - apron, utilities, & roadways for east side terminal area incl. drainage (630 Acres). Page 40 Airport Projects - By Airport Airport Name FY Project Component PHOENIX-MESA GATEWAY (continued) Project Description State Share Local Share 2015 Runways: Runway Reconstruct Reconstruct Rwy 12C approach Ph. 1 from 1,000 ft to 4,000 ft. 50,000 sy PCCP to approach end of Rwy 12C, 24,000 sy ACP for shoulders, includes lighting & drainage. 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Federal Share Project Total $360,000 $40,000 $0 $400,000 Construction of Twy A between Twy N & Twy L 22,000 sy PCCP & 20,500 sy ACP for shoulders includes lighting & drainage. $98,750 $98,750 $3,752,500 $3,950,000 Runways:Rehabilitate Runway - Reconstruct Design/reconstruct Rwy 30C 1,000 ft threshold 17,000 sy PCCP and 8,000 sy asphalt for shoulders includes lighting & drainage. $120,000 $120,000 $4,560,000 $4,800,000 2015 Taxiways:Extend Taxiway - Capacity Construct Twy C from Twy J to Twy L extension. 37,500 sy PCCP & 35,000 sy ACP for shoulders, incudes lighting & drainage. $425,000 $425,000 $16,150,000 $17,000,000 2015 Apron:Rehabilitate Apron - Reconstruction Construct aircraft run-up area (320 lf x 260 lf) to accommodate Group III aircraft for engine maintenance runs. May include jet blast or other safety & sound suppression. $90,625 $90,625 $3,443,750 $3,625,000 2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW12C30CWG Section 20). $1,019,293 $113,255 $0 $1,132,548 2016 Apron: Apron Reconstruct $1,080,000 $120,000 $0 $1,200,000 $448,800 $448,800 $17,054,400 $17,952,000 $37,125 $37,125 $1,410,750 $1,485,000 $87,500 $87,500 $3,325,000 $3,500,000 $10,522,535 $4,461,919 $140,764,991 $155,749,444 2016 2016 2016 Reconstruct 6 in. PCCP ramp area in front of hangars 31 and 32 with 15-1/2 in. (3,260 sy) per 1998 PMP. Apron:Construct Apron - Capacity Construct 82,200 sy of apron for east side passenger terminal. Ground Airfield access road rehab 4 in. of Asphalt over 10 in. ABC Transportation: Service Road - Other 12L/30R. Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy T storm drain & drainage improvements (2,500 lf of 18 in. & 54 in. pipeline). Airport Total: POLACCA 2012 Buildings: - Standards $0 $17,500 $332,500 $350,000 2013 Apron:Construct Apron - Standards Construct apron 11,513 sy - Ph. 1 grading and drainage. $0 $20,000 $380,000 $400,000 2013 Runways:Construct Runway [includes relocation] Standards Runways:Construct Runway [includes relocation] Standards Construct Rwy 5,000 ft x 75 ft Ph. 1: grading and drainage. $0 $155,000 $2,945,000 $3,100,000 Construct Rwy 5,000 ft x 75 ft Ph. 2: Paving. $0 $150,000 $2,850,000 $3,000,000 2014 AIRPORTS Page 41 Airport Projects - By Airport Airport Name FY Project Component POLACCA (continued) 2014 2014 2015 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron:Construct Apron - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Project Description State Share Local Share Federal Share Project Total Install Rwy lighting including visual aids. $0 $32,500 $617,500 $650,000 Construct apron 11,513 sy - Ph. 2 Paving. Install perimeter fencing approx 15,300 lf and associated gates. Install AWOS III. $0 $0 $43,750 $7,500 $831,250 $142,500 $875,000 $150,000 $0 $7,500 $142,500 $150,000 $0 $433,750 $8,241,250 $8,675,000 $237,500 $12,500 $0 $250,000 $237,500 $12,500 $0 $250,000 $237,500 $712,500 $12,500 $37,500 $0 $0 $250,000 $750,000 Airport Total: ROLLE AIRFIELD 2012 Runways: Runway Reconstruct 2015 Other: Fencing (Perimeter) Install Design rehabilitation of Rwy 17/35, 60 ft x 2,800 ft, approx. 20,000 sy. Upgrade existing 4 ft chicken wire fence around perimeter to standard FAA specified chainlink fence topped with three strands of barbed wire. Approx 25,000 ft. 2016 Runways: MIRL/HIRL Install Design airside electrical vault. Airport Total: RYAN FIELD 2012 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Install chain link security fencing (approx. 13,200 lf), 18 ft paved service road (approx. 33,600 sy), striping, signage, gates (4) & plunge basins. $108,098 $108,098 $4,107,738 $4,323,935 2013 2013 2013 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Other:Improve Airport - Standards This Asphalt Overlay/PFC (RW6R24LRY Section 10). Thin Asphalt Overlay/PFC TWTTRY Section 10). Construct an earth dike (approx. 3,500 lf) & adjacent drainage channel in accordance with FEMA standards. $429,619 $123,434 $60,741 $47,735 $13,715 $60,741 $0 $0 $2,308,160 $477,354 $137,149 $2,429,642 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Purchase new re-circulating airside pavement sweeper. - Standards Other:Improve Airport - Standards extensions of existing piping, structures, grading & appurtenances [Study & FEMA Letter of Map Revision currently underway]). $4,548 $4,548 $172,816 $181,912 $50,000 $50,000 $1,900,000 $2,000,000 $1,800,000 $200,000 $0 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $198,968 $364,830 $22,108 $40,537 $0 $0 $221,076 $405,367 2014 2015 Apron: Apron Construct 2015 Apron:Construct Apron - Capacity 2016 2016 APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation AIRPORTS Construct apron north of Airfield Drive (approx. 39,700 yds) Ph. 2. Construct apron north of Airfield Drive (approx. 39,700 yds), Includes waterline north of Airfield Drive Ph. 1. Thin Asphalt Overlay/PFC (TWDRY Section 20). Thin Asphalt Overlay/PFC (TWBRY Section 20). Page 42 Airport Projects - By Airport Airport Name FY Project Component RYAN FIELD (continued) 2016 Planning: Project Description State Share Local Share Federal Share Project Total Update 2010 Master Plan (forecasts, development alternatives & financial plans included). Includes a strategic plan & security assessment. $10,000 $10,000 $380,000 $400,000 Airport Total: $3,200,238 $607,482 $10,768,714 $14,576,435 $35,469 $3,941 $0 $39,410 $247,766 $61,628 $27,530 $6,848 $0 $0 $275,296 $68,475 $7,500 $7,500 $285,000 $300,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 $225,000 $25,000 $0 $250,000 $43,750 $43,750 $1,662,500 $1,750,000 $225,000 $25,000 $0 $250,000 $43,750 $675,869 $22,500 $43,750 $75,097 $22,500 $1,662,500 $0 $855,000 $1,750,000 $750,965 $900,000 $5,000 $5,000 $190,000 $200,000 $1,626,982 $319,666 $5,937,500 $7,884,146 $0 $7,500 $142,500 $150,000 $0 $0 $0 $5,000 $25,000 $7,500 $95,000 $475,000 $142,500 $100,000 $500,000 $150,000 $0 $45,000 $855,000 $900,000 SAFFORD REGIONAL 2013 2013 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2016 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWESF Section 10). APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWASF Section 10). APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWCSF Section 10). Terminal Development:Construct Terminal Building - Construct new terminal building & parking lot Capacity reconstruction/expansion. Planning: (e.g., Pavement Pavement maintenance study/program/plan. Maintenance Plan, PCI, NPDES, etc.) Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct parallel Twys A & B & connectors (approx. 6,000 ft x 35 ft). Apron: Apron Reconstruct Reconstruct existing aircraft parking apron (approx. 48,000 sy) - design only. Terminal Development:Construct Terminal Building - Construct new terminal building & parking lot Capacity reconstruction/expansion. Runways: MIRL/HIRL Upgrade/Modification Rehabilitation of Rwy 12/30 edge lighting system, electrical vault, and airfield signage - design only. Apron:Rehabilitate Apron - Reconstruction Recon. extg. aircraft parking apron (approx. 48,000 sy). APMS - Runway Pavement Preservation Mill & Replace PFC (RW826SF Section 10). Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Rehabilitate Rwy 12/30 edge lighting, electrical vault, and LAHSO or CL) - Standards airfield signage. Planning:Conduct Airport Total: SAN CARLOS APACHE 2013 2014 2015 2016 Other: [MAP] - Other Apron:Install Apron Lighting - Standards Runways:Rehabilitate Runway - Reconstruct Other:Improve Airport - Standards Construct fuel farm for JET A and AvGas directly to the east of the existing west tie down ramp. Install security and area lighting around the apron. Crack seal, fog seal, and remark airfield pavement. Grading and drainage mitigation on the south side of the Rwy to allow drainage into the wash. Airport Total: AIRPORTS Page 43 Airport Projects - By Airport Airport Name FY Project Component SAN MANUEL 2012 Project Description State Share Local Share Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Install Rwy lighting approx. 4,214 lf, wind cone, and beacon design only. Install Rwy lighting (approx. 4,714 lf), windcone, and beacon. Install visual aids. Thin Asphalt Overlay/PFC (RW1129SM Section 10). Obstruction survey for instrument approach. 2015 APMS - Runway Pavement Preservation Other: Obstructions Standards Planning: Taxiways:Construct Taxiway - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction Crack seal, fog seal, and remark apron. 2013 2013 2014 2014 2014 Airport Master Plan update. Construct 3 taxilanes 200 ft x 35 ft north of parallel Twy A. Airport Total: Federal Share Project Total $1,750 $1,750 $66,500 $70,000 $17,500 $17,500 $665,000 $700,000 $8,750 $8,750 $332,500 $350,000 $350,483 $2,500 $38,943 $2,500 $0 $95,000 $389,426 $100,000 $3,750 $3,750 $142,500 $150,000 $12,500 $12,500 $475,000 $500,000 $6,250 $403,483 $6,250 $91,943 $237,500 $2,014,000 $250,000 $2,509,426 $2,070,000 $230,000 $0 $2,300,000 $62,500 $62,500 $2,375,000 $2,500,000 $11,250 $11,250 $427,500 $450,000 $131,579 $131,579 $5,000,000 $5,263,158 $6,750 $6,750 $256,500 $270,000 $1,643,650 $556,350 $0 $2,200,000 $225,000 $225,000 $8,550,000 $9,000,000 SCOTTSDALE 2012 Apron: Apron Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Planning: 2012 Apron:Rehabilitate Apron - Reconstruction Reconstruct the large aircraft parking apron (approx. 1,420 ft x 420 ft), (65,000 sy), located on the west side of the airfield near the Landmark Aviation (south and north) facility. 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards Install concrete pads or other similar material in the airport's retention basin. This area collects large amounts of storm water and the native soil is suseptible to rutting. 2013 Taxiways: Taxiway Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct parallel Twy A (Project 13-1), 14,600 ft x 40 ft (65,000 sy). Reconstruction of parallel Twy A and exits (14,600 ft x 40 ft), approx. 88,000 sy (including shoulders and new MITL). AIRPORTS Reconstruct the large aircraft parking apron (Project 12-1), 1,420 ft x 420 ft (65,000 sy). Reconstruct the terminal apron taxilane (35 ft x 500 ft) 2,100 sy. Prepare a new Airport Master Plan. The Master Plan will address airport design standards, redevelopment of specific areas on the airport, and sustainability policies for the airport. Page 44 Airport Projects - By Airport Airport Name FY Project Component SCOTTSDALE (continued) Project Description State Share Local Share Federal Share Project Total 2013 Planning:Conduct Prepare an EA for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $6,250 $6,250 $237,500 $250,000 2014 Apron: Apron Reconstruct $2,070,000 $230,000 $0 $2,300,000 2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct the Delta aircraft parking apron (Project 14-1), 840 ft x 400 ft (37,300 sy). Reconstruct the Delta aircraft parking apron (approx. 840 ft x 400 ft), 37,300 sy, located on the west side of the airfield at the south end of the airport. $75,000 $75,000 $2,850,000 $3,000,000 2014 Land:Acquire for development/relocation Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $75,000 $75,000 $2,850,000 $3,000,000 2015 Runways: Runway Structural Upgrade $1,980,000 $220,000 $0 $2,200,000 2015 Runways: Runway [to meet standards] - Standards Strengthen Rwy 3/21 (Project 15-1), 8,250 ft x 100 ft (110,000 sy). Strengthen Runway 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy. The project also includes improving the runway shoulders. $150,000 $150,000 $5,700,000 $6,000,000 2015 Land:Acquire for development/relocation Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $75,000 $75,000 $2,850,000 $3,000,000 2016 APMS - Apron Pavement Preservation $129,970 $14,441 $0 $144,411 2016 2016 APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation $38,005 $183,086 $4,223 $20,343 $0 $0 $42,228 $203,429 2016 APMS - Taxiway Pavement Preservation $157,649 $17,517 $0 $175,166 2016 Taxiways: Taxiway Reconstruct $1,350,000 $150,000 $0 $1,500,000 2016 Land:Acquire for development/relocation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (A01SC Section 30). Thin Asphalt Overlay/PFC (TWCSC Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWASC Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWBSC Section 10). Overlay the pavement on parallel Twy B (Project 16-1), 12,000 ft x 40 ft (79,000 sy). Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $75,000 $75,000 $2,850,000 $3,000,000 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct $37,500 $37,500 $1,425,000 $1,500,000 $8,750 $10,561,939 $8,750 $2,382,453 $332,500 $35,704,000 $350,000 $48,648,392 $45,000 $5,000 $0 $50,000 2016 Overlay parallel Twy B and exits (12,000 ft x 40 ft)- approx. 79,000 sy (including shoulders). Reconstruct Twy C, approx. 800 ft x 40 ft (3,600 sy). Airport Total: SEDONA 2012 Runways: Runway Reconstruct AIRPORTS Design grading and drainage improvements between Rwy 3/21 and Twy A. Page 45 Airport Projects - By Airport Airport Name FY Project Component SEDONA (continued) Project Description State Share Local Share Federal Share Project Total 2012 Ground Transportation: Access Road Capacity Design and construct airport entrance road reconstruction (1,550 ft x 20 ft). $13,616 $13,616 $517,394 $544,625 2012 Apron:Construct Apron - Capacity $38,678 $38,678 $1,469,745 $1,547,100 2012 2013 2013 2013 Taxiways:Construct Taxiway - Capacity APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Runways: Runway Reconstruct $7,500 $287,116 $24,879 $406,350 $7,500 $31,902 $2,764 $45,150 $285,000 $0 $0 $0 $300,000 $319,018 $27,643 $451,500 2013 2013 2014 Apron:Expand Apron - Capacity Apron:Rehabilitate Apron - Reconstruction Taxiways: Taxiway Construct $4,375 $58,497 $389,500 $4,375 $58,497 $43,278 $166,250 $2,222,869 $0 $175,000 $2,339,862 $432,778 2014 Taxiways: Taxiway Construct Construct apron A expansion to the southwest (300 ft x 580 ft) - Ph. 2. Construct taxilane B-7 (400 ft x 79 ft) - Ph. 2. Thin Asphalt Overlay/PFC (TWASD Section 10). Thin Asphalt Overlay/PFC (TWBSD Section 10). Construct grading and drainage improvements between Rwy 3/21 and Twy A. Design apron A expansion to the north (25,000 sy). Reconstruct Apron A (30,000 sy) - Ph. 2. Construct taxilanes B4 (130 ft x 50 ft) and B5 (170 ft x 60 ft) - Ph. 2. Design taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), and B3 (200 ft x 50 ft) extensions and hangar pads. $40,500 $4,500 $0 $45,000 2014 Apron:Expand Apron - Capacity $31,076 $31,076 $1,180,902 $1,243,055 $90,000 $270,000 $31,500 $20,000 $10,000 $30,000 $3,500 $20,000 $0 $0 $0 $760,000 $100,000 $300,000 $35,000 $800,000 $8,750 $8,750 $332,500 $350,000 Construct apron A expansion to the north (12,500 sy) - Ph. 3. Buildings: Building - Standards Ground Transportation: Service Road - Other $31,076 $31,076 $1,180,902 $1,243,055 $62,500 $62,500 $2,375,000 $2,500,000 $32,500 $32,500 $1,235,000 $1,300,000 Buildings: Building - Standards Runways:Rehabilitate Runway - Reconstruct Construct pavement rehab. on Rwy 3/21 and Twy A (84,000 sy). Airport Total: $45,000 $45,000 $1,710,000 $1,800,000 $15,000 $15,000 $570,000 $600,000 $1,953,413 $544,662 $14,005,562 $16,503,636 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 Construct apron A expansion to the north (12,500 sy) - Ph. 2. Buildings: Buildings Construct/relocate Design air traffic control tower. Buildings: Buildings Construct/relocate Design ARFF facility (10,000 sf). Buildings: Buildings Construct/relocate Design wash rack and oil disposal facility. Buildings: Building - Standards Taxiways:Construct Taxiway - Capacity Construct taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), and B3 (200 ft x 50 ft) extension, and hangar pads. Apron:Expand Apron - Capacity AIRPORTS Page 46 Airport Projects - By Airport Airport Name FY Project Component SELIGMAN 2014 2014 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Project Description State Share Local Share Thin Asphalt Overlay/PFC (RW422SG Section 10). Thin Asphalt Overlay/PFC (TWASG Section 10). Airport Total: Federal Share Project Total $396,774 $229,652 $626,426 $44,086 $25,517 $69,603 $0 $0 $0 $440,860 $255,169 $696,029 $8,750 $8,750 $332,500 $350,000 SHOW LOW REGIONAL 2012 Planning:Conduct EA for phased work leading to crosswind Rwy and Twy. 2012 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Design for remove/relocate 69Kv & 15Kv powerlines west of Rwy 6 (approx. 4,000 lf). $12,500 $12,500 $475,000 $500,000 2012 2013 Other:Construct Deicing Containment Facility Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Runways:Construct Runway [includes relocation] Standards Buildings: - Standards Construct deicing pad terminal apron, 110 ft x 110 ft. Remove/relocate 69Kv & 15Kv powerlines west of Rwy 6 (approx. 4,000 lf). Rehabilitate Rwy 06/24, (100 ft x 7,200 ft). Design Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft). Construct south apron aircraft wash facility (70 ft x 70 ft). $7,500 $75,000 $7,500 $75,000 $285,000 $2,850,000 $300,000 $3,000,000 $50,000 $10,000 $50,000 $10,000 $1,900,000 $380,000 $2,000,000 $400,000 $4,375 $4,375 $166,250 $175,000 $7,500 $285,000 $300,000 $33,750 $21,250 $62,500 $33,750 $21,250 $62,500 $1,282,500 $807,500 $2,375,000 $1,350,000 $850,000 $2,500,000 $77,373 $8,597 $0 $85,970 2015 APMS - Taxiway Pavement Preservation $139,934 $15,548 $0 $155,482 2015 APMS - Taxiway Pavement Preservation $3,300 $367 $0 $3,667 2015 Runways:Construct Runway [includes relocation] Standards Taxiways:Construct Taxiway [includes relocation] Draft and implement mitigation and measures recommended by study. Construct apron east of Terminal, Ph. 1, 16,000 sy. Construct apron east of terminal Ph. 2, (13,000 sy). Construct Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft) grading & drainage. Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW321SL Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWASL Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWDSL Section 10). Construct Rwy 18/36 (paving & MIRL, 75 ft x 5,500 ft). $7,500 2015 Planning: Apron:Construct Apron - Capacity Apron:Construct Apron - Capacity Runways:Construct Runway [includes relocation] Standards APMS - Runway Pavement Preservation $62,500 $62,500 $2,375,000 $2,500,000 $25,000 $25,000 $950,000 $1,000,000 $601,232 $405,137 $14,463,750 $15,470,119 $20,000 $20,000 $760,000 $800,000 2013 2013 2013 2013 2013 2014 2014 2016 Construct Twy D (paving & MITL; 35 ft x 5,500 ft). Airport Total: SIERRA VISTA MUNI-LIBBY AAF 2012 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security AIRPORTS Construct Twy P signing & lighting - Ph. 1. (install approx. 4,000 lf of required signage & lighting). Page 47 Airport Projects - By Airport Airport Name FY Project Component SIERRA VISTA MUNI-LIBBY AAF (continued) Project Description State Share Local Share Federal Share Project Total 2012 Runways:Install Runway Sensors - Standards Provide ASOS software upgrades to ATCT to allow compatibility between two existing surface observation sites & one recently installed site. $3,750 $3,750 $142,500 $150,000 2013 Planning:Conduct EA of approx. 4,200 lf x 75 ft wide of Twy J extension project, Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $7,500 $7,500 $285,000 $300,000 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Construct Taxiway - Capacity Purchase sweeper for Rwy & Twy maintenance. $7,500 $7,500 $285,000 $300,000 Construct Twy P Signing & Lighting - Ph. 2 (Install approx. 4,000 lf of required signage & lighting). Design approx. 4,200 lf x 75 ft wide of Twy J extension, Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $20,000 $20,000 $760,000 $800,000 $7,500 $7,500 $285,000 $300,000 Construct Twy P signing and lighting - Ph. 3 (install approx. 4,000 lf of required signage and lighting). Construct approx. 4,200 lf x 75 ft of Twy J extension - Ph. 4. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $20,000 $20,000 $760,000 $800,000 $87,500 $87,500 $3,325,000 $3,500,000 Buildings: Building - Standards airport. Planning: Airport Total: $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $183,750 $183,750 $6,982,500 $7,350,000 $2,375 $2,375 $90,250 $95,000 $3,750 $3,750 $142,500 $150,000 $250 $250 $9,500 $10,000 $81,276 $9,031 $0 $90,307 $131,613 $346,533 $25,000 $14,624 $38,504 $25,000 $0 $0 $950,000 $146,237 $385,037 $1,000,000 $103,750 $103,750 $3,942,500 $4,150,000 2013 2014 2014 2015 2016 2016 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Construct Taxiway - Capacity SPRINGERVILLE MUNI 2012 2012 2012 2013 2013 2013 2013 2013 Land:Acquire for development/relocation Planning:Conduct Acquire 2.17 acres of land on the approach end of Rwy 3 to meet FAA RSA standards. Conduct an environmental assessment for Springerville Municipal Airport's near-term projects. Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) APMS - Runway Pavement Preservation Conduct signage study on airport to determine what exists and what is needed to meet FAA standards. Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1129SP Section 10). Thin Asphalt Overlay/PFC (TWBSP Section 10). Thin Asphalt Overlay/PFC (TWASP APMS). Regrade terrain that currently penetrates the primary surfaces for both Rwy 3/21 and Rwy 11/29. Relocate Twy A 50 ft to the southeast, install Twy A lighting, and install holding bays on the Rwy 3/21 and 29 ends. APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway [includes relocation] AIRPORTS Page 48 Airport Projects - By Airport Airport Name FY Project Component SPRINGERVILLE MUNI (continued) Project Description State Share Local Share Federal Share Project Total 2014 Taxiways: Taxiway Standards Extend Twy B 35 ft in width from the intersection of Rwy 3/21 to the Rwy 11 end and install a holding bay at the Rwy 11 end of Twy B. $25,875 $25,875 $983,250 $1,035,000 2014 Other: [MAP] - Other Apron:Expand/Strengthen Apron - Standards Relocate existing above-ground fuel farm to the south. $13,750 $13,750 $522,500 $550,000 Design and construct Ph. 1, 56,000 sf, of concrete transient/large aircraft parking apron. Buildings: - Standards $32,500 $32,500 $1,235,000 $1,300,000 $30,000 $30,000 $1,140,000 $1,200,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $25,000 $25,000 $950,000 $1,000,000 $821,672 $324,409 $9,965,500 $11,111,581 Thin Asphalt Overlay/PFC (TWBSJ Section 10). Crack seal, fog seal and remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). EA for land acquisition for RVZ, Rwy 21 RPZ, and relocation of Twy A. $146,706 $5,000 $16,301 $5,000 $0 $190,000 $163,007 $200,000 $6,250 $6,250 $237,500 $250,000 Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1432SJ Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW321SJ Section 10). Design Twy A east of Rwy 3/21 ( 2,150 ft x 35 ft). Airport Master Plan. $120,518 $13,391 $0 $133,909 $60,536 $6,726 $0 $67,262 $72,000 $3,750 $8,000 $3,750 $0 $142,500 $80,000 $150,000 $1,000 $1,000 $38,000 $40,000 $25,000 $6,250 $25,000 $6,250 $950,000 $237,500 $1,000,000 $250,000 $447,010 $91,668 $1,795,500 $2,334,178 $46,250 $46,250 $1,757,500 $1,850,000 $146,858 $105,075 $16,318 $11,675 $0 $0 $163,176 $116,750 2014 2015 2015 Install perimeter fence along unsecured portions of the airport property line. Airport Total: ST JOHNS INDUSTRIAL AIR PARK 2012 2013 APMS - Taxiway Pavement Preservation Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Planning:Conduct 2014 APMS - Runway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 2014 Taxiways: Taxiway Construct Planning: Finance:Financing Costs - Other 2014 2015 2016 Taxiways:Construct Taxiway [includes relocation] Planning:Conduct Reimburse the city for land allocated previously for airport use. Construct Twy A - East of Rwy 3/21 (2,150 ft x 35 ft). EA for extension of Rwy 14 ( 1,700 ft x 75 ft). Airport Total: TAYLOR 2013 Apron:Construct Apron - Standards 2014 2014 APMS - Apron Pavement Preservation APMS - Taxiway Pavement Preservation AIRPORTS Reconfigure Apron (300 ft x 400 ft) adjacent to the east of the existing apron. Thin Asphalt Overlay/PFC (A01TA Section 10). Thin Asphalt Overlay/PFC (TWATA Section 10). Page 49 Airport Projects - By Airport Airport Name FY Project Component TAYLOR (continued) Project Description State Share Local Share Federal Share Project Total 2014 Other: [MAP] - Other Relocate the fuel farm to the apron northeast of the terminal. Add Jet A to the fuel farm and install new selfserve tanks for both Avgas and Jet A with electronic card readers. $8,750 $8,750 $332,500 $350,000 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Construct a portion of perimeter fence (3,500 lf) north of Rwy 21 out to the 35 ft building restriction line to incorporate land that was recently acquired. $2,250 $2,250 $85,500 $90,000 2015 Land:Acquire for development/relocation Apron:Construct Apron - Standards Acquire Land for RPZ: Parcel #4 (013C), 4.31 acres. $1,875 $1,875 $71,250 $75,000 Construct blast pad (150 ft x 75 ft) on the approach end of Rwy 3. Install new Rwy 3/21 edge lights, REILs, PAPIs, threshold lights, distance to go signs, rotating beacon, and vault. $3,000 $3,000 $114,000 $120,000 $12,500 $12,500 $475,000 $500,000 $500 $500 $19,000 $20,000 $7,500 $7,500 $285,000 $300,000 Airport Total: $334,558 $110,618 $3,139,750 $3,584,926 Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW624TS Section 10). Thin Asphalt Overlay/PFC (TWATS Section 10). Airport Total: $95,252 $10,584 $0 $95,730 $39,738 $134,990 $4,415 $14,999 $0 $0 $44,153 $139,883 $0 $12,500 $237,500 $250,000 $0 $0 $125,000 $12,500 $2,375,000 $237,500 $2,500,000 $250,000 Prepare Airport Master Plan. $0 $7,500 $142,500 $150,000 Constr. bypass Twys 35 ft wide each end of Rwy 15/33. $0 $20,000 $380,000 $400,000 Reconstruct the apron 250 ft x 350 ft. Install perimeter fence 21,425 lf. $0 $0 $37,500 $20,000 $712,500 $380,000 $750,000 $400,000 $0 $235,000 $4,465,000 $4,700,000 2016 2016 Runways:Rehabilitate Runway 2016 Other: Obstructions Remove trees in the terminal area. Standards Runways:Install Runway Guidance Install PAPIs and other visual aids on Rwy 3/21. System [PAPI/VASI/REIL/ALS/etc.] - Standards 2016 TOMBSTONE MUNI 2015 APMS - Runway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation TUBA CITY 2012 2012 2012 2013 2014 2015 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install replacement Rwy lights on Rwy 15/33. LAHSO or CL) - Standards Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 15/33 6,250 ft x 75 ft. Runways:Install Runway Guidance Install replacement visual aids on Rwy 15/33. System [PAPI/VASI/REIL/ALS/etc.] - Standards Planning: Taxiways:Construct Taxiway - Capacity Apron:Rehabilitate Apron - Reconstruction Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Airport Total: AIRPORTS Page 50 Airport Projects - By Airport Airport Name FY Project Component TUCSON INTL Project Description State Share Local Share 2012 Buildings: Building - Standards approx. 1,500 sf and Communication Dispatch Center (CDC) with approx. 2,100 sf to become new primary facility. 2012 Apron:Rehabilitate Apron - Reconstruction 2013 Runways: Signage Upgrade/Modification 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Runways: Runway Construct 2015 2015 Planning: Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways: Taxiway Construct 2016 Apron:Rehabilitate Apron - Reconstruction Federal Share Project Total $99,681 $99,681 $2,030,638 $2,230,000 $536,400 $536,400 $10,927,200 $12,000,000 $1,292,180 $143,576 $0 $1,435,755 $536,400 $536,400 $10,927,200 $12,000,000 $536,400 $536,400 $10,927,200 $12,000,000 $337,109 $37,457 $0 $374,566 Update security master plan. Prior plan completed FY 2002. $6,705 $6,705 $136,590 $150,000 Remove/replace portion of apron with 17 in. PCCP (approx. 243,099 sf) - Ph. 4. Construct 75 ft wide Twy G parallel to Twy A connecting existing air freight apron to future cargo apron east of Fire Station (approx. 2,000 lf). $536,400 $536,400 $10,927,200 $12,000,000 $1,350,000 $150,000 $0 $1,500,000 $536,400 $536,400 $10,927,200 $12,000,000 $5,767,675 $3,119,419 $56,803,228 $65,690,321 Acquire snow removal equipment. $0 $7,500 $142,500 $150,000 Construct connector Twy A2 (240 ft x 35 ft) between Rwy and apron - design only. Install AWOS III PT. $0 $2,500 $47,500 $50,000 $0 $10,000 $190,000 $200,000 Improve apron drainage. $0 $7,500 $142,500 $150,000 Construct connector Twy A2 (240 ft x 35 ft) between Rwy and apron. Obstruction survey for instrument approach. $0 $15,000 $285,000 $300,000 $0 $5,000 $95,000 $100,000 Rwy crack seal, fog seal, and remark airfield pavement: design only. $0 $2,500 $42,750 $45,000 Remove/replace portion of apron with 17 inch PCCP (approx. 429,923 sf) Ph. 1 - (including design costs). Signage & lighting upgrade for various locations throughout the airfield - Ph. 2. Remove/replace portion of apron with 17 inch PCCP (approx. 286,690 sf) - Ph. 2. Remove/replace portion of apron with 17 in. PCCP (approx. 361,182 sf) - Ph. 3. Construct drainage detention basins (approx. 10 acres). Remove/replace portion of apron with 17 in. PCCP (approx. 338,245 sf) - Ph. 5. Airport Total: WHITERIVER 2012 2012 2012 2012 Equipment:Acquire - Standards Taxiways:Construct Taxiway - Capacity Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Improve Airport - Standards 2013 Taxiways:Construct Taxiway - Capacity 2013 Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct 2014 AIRPORTS Page 51 Airport Projects - By Airport Airport Name FY Project Component WHITERIVER (continued) 2014 2015 2015 2016 2016 2016 Project Description State Share Local Share Federal Share Project Total Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct BIA yard relocation Ph. 1: design of equipment bay building, offices and mechanics area. Rwy crack seal, fog seal, and remark airfield pavement: Rwy 6,350 ft x 75 ft, Twy A 6,350 ft x 35 ft, Apron 600 ft x 200 ft. $0 $10,000 $190,000 $200,000 $0 $22,750 $432,250 $455,000 Buildings: Building - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: [MAP] - Other Terminal Development:Construct Terminal Building Capacity BIA yard relocation, Ph. 2: construct equipment bay building, office and mechanics area. Reconfigure automobile parking for general aviation terminal and airport access. Install AvGas (100LL) fuel farm (10,000 gallon tank) with credit card reader. Design a general aviation terminal building. $0 $50,000 $950,000 $1,000,000 $0 $10,000 $190,000 $200,000 $0 $20,000 $380,000 $400,000 $0 $5,000 $95,000 $100,000 Airport Total: $0 $167,750 $3,182,500 $3,350,000 WICKENBURG MUNI 2012 Apron:Rehabilitate Apron - Reconstruction This project will provide for the pavement preservation of all apron and taxilane pavements (approx. 30,000 sy) on the airport. $2,250 $2,250 $85,500 $90,000 2012 Apron:Construct Apron - Capacity This project involves the construction of a new 700 ft x 370 ft (30,000 sy) aircraft parking apron at approx. mid-field on the south side of the Rwy. Includes site preparation, utilities, access road, and drainage improvements. $62,500 $62,500 $2,375,000 $2,500,000 2012 Planning:Conduct Preparation of an EA for a T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $4,375 $4,375 $166,250 $175,000 2012 Runways:Rehabilitate Runway - Reconstruct This project will provide for the pavement preservation of the Rwy and parallel Twy pavements (approx. 82,000 sy). $6,150 $6,150 $233,700 $246,000 2013 Taxiways:Construct Taxiway - Capacity This project will provide the design for an expanded Thangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $3,750 $3,750 $142,500 $150,000 2014 Taxiways:Construct Taxiway - Capacity This project will provide the construction of expanded Thangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $25,000 $25,000 $950,000 $1,000,000 2014 Planning:Conduct Preparation of an EA for the design and construct of a heliport and helicopter parking (6,000 sy) and aircraft wash rack. $5,000 $5,000 $190,000 $200,000 2015 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW523WK Section 10). $143,580 $15,953 $0 $159,533 AIRPORTS Page 52 Airport Projects - By Airport Airport Name FY Project Component WICKENBURG MUNI (continued) 2015 2015 APMS - Apron Pavement Preservation Apron:Construct Apron - Environmental mitigation 2015 Project Description State Share Local Share Mill & Replace PFC (A01WK Section 10). The construction of the wash rack will help ensure that aircraft washing meets all of the state and federal environmental requirements. Federal Share Project Total $448,736 $2,625 $49,860 $2,625 $0 $99,750 $498,595 $105,000 Heliport: Helipad/Heliport - Capacity development area (6,000 sy). The area is located northeast of the existing T-hangar area. $4,500 $4,500 $171,000 $180,000 2016 Heliport: Helipad/Heliport - Capacity development area (6,000 sy). The area is located northeast of the existing T-hangar area. $30,000 $30,000 $1,140,000 $1,200,000 2016 Other: Obstructions Standards $1,750 $1,750 $66,500 $70,000 $740,216 $213,713 $5,620,200 $6,574,128 This project involves the removal of three hangars in the ROFA. Airport Total: WINDOW ROCK 2012 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Rwy lighting and signage rehabilitation, replace windcone, LAHSO or CL) - Standards segmented circle, PAPIs, REILs, and electrical vault. $0 $50,000 $950,000 $1,000,000 2012 Runways:Rehabilitate Runway - Reconstruct $0 $25,000 $475,000 $500,000 2013 Planning: Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Planning:Conduct Rwy crack seal, seal coat, pavement marking and safety area grading. Prepare Airport Master Plan. $0 $7,500 $142,500 $150,000 Develop a SWPPP. $0 $1,000 $19,000 $20,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. $0 $20,000 $380,000 $400,000 EA for the acquisition of 82 Acres for RSA and parallel Twy. $0 $12,000 $228,000 $240,000 Acquire 82 acres for RSA and parallel Twy. $0 $15,000 $285,000 $300,000 $0 $130,500 $2,479,500 $2,610,000 $5,000 $5,000 $190,000 $200,000 $105,000 $105,000 $3,990,000 $4,200,000 $42,500 $42,500 $1,615,000 $1,700,000 2014 2015 2015 2016 Land:Acquire for development/relocation Airport Total: WINSLOW-LINDBERGH REGIONAL 2012 Planning:Conduct EA for Land Acquisitions; Parcel ID #103-09-003H (128 acres, ASLD), #103-09-002H (3 acres). 2012 Runways:Rehabilitate Runway - Reconstruct 2012 Apron:Rehabilitate Apron - Reconstruction Construct Rwy 4/22 reconstruction (approx. 7,499 ft x 150 ft) - Ph. 2. Construct south apron (16,000 sy) - Ph. 2. AIRPORTS Page 53 Airport Projects - By Airport Airport Name FY Project Component Project Description WINSLOW-LINDBERGH REGIONAL (continued) 2013 Other: Fencing (Perimeter) Install 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Land:Acquire land/easement for approaches 2014 2014 APMS - Taxiway Pavement Preservation Land: Land (Protection) Acquisition 2014 2014 Runways: Signage Install Planning:Conduct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 State Share Local Share Federal Share Project Total Install 6,300 lf of perimeter fence on approach end of Rwy 11 - Ph. 2. Construct Rwy 11-29 reconstruction (30,000 sy) - Ph. 2. $225,000 $25,000 $0 $250,000 $95,000 $95,000 $3,610,000 $3,800,000 Acquire 128 acres, Parcel ID #130-18-003H (State Land Department). Thin Asphalt Overlay/PFC (TWAWN Section 10). Acquire avigation easement (3 acres), Parcel ID #103-09002H. Design distance remaining signage on Rwy 4/22. EA for Rwy 4/22 pavement shift and levee relocation. $22,500 $22,500 $855,000 $900,000 $379,045 $65,700 $42,116 $7,300 $0 $0 $421,161 $73,000 $16,200 $5,000 $1,800 $5,000 $0 $190,000 $18,000 $200,000 Construct Twy A pavement preservation (50,000 sy) - Ph. 2. $18,375 $18,375 $698,250 $735,000 Install 28,400 lf perimeter fencing on approach end of Runway 4 - Ph. 2. Construct Rwy 11/29 reconstruction (30,000 sy) - Ph. 3. $16,250 $16,250 $617,500 $650,000 2014 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways:Rehabilitate Runway - Reconstruct $95,000 $95,000 $3,610,000 $3,800,000 2015 2015 Other: Obstruction Removal (Part 77) Runways: Runway Construct Design levee relocation (5,000 lf). Design Rwy 4/22 pavement shift to the southwest (1,800 lf). $315,000 $360,000 $35,000 $40,000 $0 $0 $350,000 $400,000 2015 2015 Apron:Construct Apron - Standards Construct Twy A holding aprons (8,700 sy) - Ph. 2. Runways:Install Runway distance-to-go Signs Install distance remaining signage on Rwy 4/22. Statutory Emphasis Programs Equipment:Acquire Security Equipment/Install Construct perimeter fencing on approach end of Rwy 29 Fencing [required by Part 107] - Safety/Security (3,500 lf) - Ph. 2. Planning: Other: Obstructions [hazard Demolish and relocate Ruby Wash Diversion Levee to only e.g., approaches] - Safety/Security accomodate Rwy 4/22 extension. Buildings: Building - Standards apron). Heliport: Helipad/Heliport - Standards south apron). Runways: Runway [to Construct Rwy 4/22 pavement shift (1,800 lf) to the meet standards] - Standards southwest. Airport Total: $32,029 $4,350 $32,029 $4,350 $1,217,103 $165,300 $1,281,161 $174,000 $10,000 $10,000 $380,000 $400,000 $6,250 $6,250 $237,500 $250,000 $105,000 $105,000 $3,990,000 $4,200,000 $5,150 $5,150 $195,700 $206,000 $675 $675 $25,650 $27,000 $134,848 $134,848 $5,124,205 $5,393,900 $2,063,872 $854,143 $26,711,208 $29,629,222 2015 2016 2016 2016 2016 2016 AIRPORTS Page 54 Airport Projects - By Airport Airport Name FY Project Component YUMA MCAS/YUMA INTL Project Description State Share Local Share Federal Share Project Total 2012 Apron: Apron Reconstruct Design rehab of 20,000 sy existing terminal apron off East 32nd St. and design 10,000 sy new apron expansion. $225,000 $25,000 $0 $250,000 2012 Apron:Rehabilitate Apron - Reconstruction Construct the rehabilitation of approx. 133,600 sy of the existing aircraft parking area by repairing and/or replacing the deteriorated asphalt sections. $57,354 $57,354 $2,179,458 $2,294,166 2013 Terminal Development: Terminal Building - Capacity Main terminal off East 32nd Street. Design expansion of existing single bag belt currently used by two airlines to allow for increased passenger baggage. $5,000 $5,000 $190,000 $200,000 2014 Runways: MIRL/HIRL Upgrade/Modification $225,000 $25,000 $0 $250,000 2014 Terminal Development: Terminal Building - Capacity Design airport marking, lighting, and signage plan for all surfaces used by civilian air carriers. Main terminal off East 32nd Street. Design expansion of existing single bag belt currently used by two airlines to allow for increased passenger baggage. $25,000 $25,000 $950,000 $1,000,000 2015 Runways: MIRL/HIRL Upgrade/Modification $1,800,000 $200,000 $0 $2,000,000 2016 Apron: Apron Reconstruct Construct airport marking, lighting, and signage plan for all surfaces used by civilian air carriers. Design 150 yd x 170 yd asphalt apron between GA hangar complex and CareFlight (FBO), at the end of Fortuna Avenue. Approximately 1,200 lf of security fencing with gate and card reader is needed. $225,000 $25,000 $0 $250,000 2016 Terminal Development: Terminal Construct (CS Only) Construct the expansion of the secure concourse within the main terminal building, adding 6,600 sf of building space. $1,800,000 $200,000 $0 $2,000,000 Airport Total: $4,362,354 $562,354 $3,319,458 $8,244,166 All Requested FSLs and Funded SLs Total: $108,043,374 $55,199,796 $990,316,002 $1,153,597,299 AIRPORTS Page 55 This page is left intentionally blank