2013 2014 2015 2016 2017 2013-2017 Five-Year Transportation Facilities Construction Program 12-063 This page is left intentionally blank 2013 - 2017 Current Five-Year Transportation Facilities Construction Program I, John S. Halikowski, the duly appointed Director of the Arizona Department of Transportation, do hereby certify the following to be a true and correct copy of the Current Five-Year Transportation Facilities Construction Highway Program for fiscal years 2013 - 2017. It was adopted by the State Transportation Board in a meeting held the 15th day of June 2012. Signed on the 20th day of June 2012. ______________________________ John S. Halikowski Director Arizona Department of Transportation -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------DIRECTORS SIGNATURE 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 ry o f D o l la rs b y C o u n ty (s e e t h e E x e c u ti v e S u m m a r y, F in a n c i a l S u m m a r y o f a l l P r o g r a m s ) H ig h w a y P ro je c ts H ig h w a y S u b p ro g ra m s S E C T 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 – IV , 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 ry o f D o lla rs b y F re e w a y M A G A re a , R e g io n a l T ra n s p o rta tio n P la n F re e w a y P ro g 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 r o g ra m D o ll a rs A irp o rt P ro je c t s b y A irp o rt 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 v ii ix xi x iv ii 9 -1 0 1 9 -4 5 4 7 -5 8 3 5 -6 23 2 7 -3 4 3 5 -3 7 1 6 10 12 This page is left intentionally blank Executive Summary June 2012 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 Linking Planning and Programming .......................................................................... xiv Public Participation Public Hearings ........................................................................................................ xvii Next Steps How to find updates.................................................................................................. xvii EXECUTIVE SUMMARY vii This page is left intentionally blank Summary of Dollars by Section ($000) Section I, Highways County 2013 2014 2015 2016 2017 Grand Total Apache $25,495 $14,858 $15,250 $500 $0 $56,103 Cochise $16,138 $26,292 $15,490 $3,720 $1,800 $63,440 Coconino $77,311 $33,252 $5,500 $3,500 $316 $119,879 Gila $12,776 $5,815 $11,270 $44,373 $0 $74,234 Graham $5,459 $3,300 $0 $657 $0 $9,416 Greenlee $570 $475 $4,540 $0 $0 $5,585 La Paz $7,257 $500 $13,250 $16,000 $0 $37,007 Maricopa $14,562 $21,585 $6,127 $3,490 $0 $45,764 Mohave $37,990 $14,690 $17,210 $25,000 $5,790 $100,680 Navajo $32,952 $22,589 $14,050 $1,920 $0 $71,511 Pima $63,240 $55,827 $109,200 $90,418 $86,585 $405,270 Pinal $10,655 $29,820 $45,300 $2,328 $2,000 $90,103 Santa Cruz $2,190 $4,900 $5,800 $500 $0 $13,390 Yavapai $33,247 $33,300 $20,872 $23,035 $0 $110,454 Yuma $10,700 $8,250 $16,500 $13,500 $2,500 $51,450 Statewide $10,745 $10,611 $8,610 $3,665 $5,100 $38,731 Statewide Summary Total $361,287 $286,064 $308,969 $232,606 $104,091 $1,293,017 Subprogram Summary Total $139,224 $180,466 $180,969 $358,678 $333,837 $1,193,174 Highways Total $500,511 $466,530 $489,938 $591,284 $437,928 $2,486,191 Section II, Regional Transportation Plan: Freeway Program (RTPFP) Life Cycle Summary Total Systemwide Summary Total RTPFP Summary Total Airport Total Grand Total SUMMARY OF DOLLARS BY SECTION $395,197 $376,504 $477,400 $37,940 $36,540 $37,540 $433,137 $413,044 $514,940 Section III, Airport $282,820 $33,940 $316,760 $379,300 $1,911,221 $33,970 $179,930 $413,270 $2,091,151 $219,094 $232,683 $261,698 $258,539 $240,318 $1,212,332 $1,152,742 $1,112,257 $1,266,576 $1,166,583 $1,091,516 $5,789,674 ix This page is left intentionally blank EXECUTIVE SUMMARY xi EXECUTIVE SUMMARY xii EXECUTIVE SUMMARY xiii EXECUTIVE SUMMARY xiv EXECUTIVE SUMMARY xv EXECUTIVE SUMMARY xvi EXECUTIVE SUMMARY xvii This page is left intentionally blank 2013 2014 2015 2016 2017 2013-2017 Five-Year Transportation Facilities Construction Program Highway 12-063 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 ..................................................................... 11 13 15 17 19-45 47 47 48 49 49 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry .......................................... 49 Coordinated Border Infrastructure, Sign Rehabilitation ........................ 50 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental ................ 51 Storm Water, System Management, Planning, Match Funds ............... 52 220 – Operating Support Civil Rights Office Training .................................................................. 53 Public Involvement, Privatization, Risk Management ........................... 53 Professional and Outside Services, Partnering, Contingencies ........... 54 HIGHWAYS TABLE OF CONTENTS Page 9 Table of Contents System Improvements 320 – Roadside Facilities Improvement District Minor, Traffic Signals, State Parks, Signs ................................ 56 Enhancements, Recreational Trails, Safe Routes to School ................ 57 330 – Major Capacity/Operations Spot Improvement Rural ITS, Spot Improvements ............................................................. 57 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 Long Range Transportation Plan, http://www.whatmovesyouarizona.gov/your_home.asp HIGHWAYS TABLE OF CONTENTS Page 10 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 2013 through 2017. 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 11 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/eng_maint_dist_mp.pdf ENGINEERING DISTRICTS Page 13 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 PAG RTA 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 PAG Regional Transportation Authority Funds 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 15 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 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 300 - SYSTEM IMPROVEMENTS 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - PAVEMENT PRESERVATION - STATEWIDE 112.00 - MINOR PAVEMENT PRESERVATION - STATEWIDE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 211.00 - DESIGN SUPPORT 211.01 - ENGINEERING - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 212.00 - UTILITIES SUPPORT 213.00 - RIGHT OF WAY SUPPORT 214.00 - ENVIRONMENTAL SUPPORT 214.06 - STORM WATER PROTECTION 214.07 - SYSTEM MANAGEMENT 215.00 - PLANNING SUPPORT 215.01 - MATCH FOR FEDERAL FUNDS -STATEWIDE 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 125.00 - BRIDGE REPLACEMENT & REHABILITATION 125.90 - BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 126.00 - BRIDGE INSPECTION & INVENTORY 130 - SAFETY PROGRAM 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 132.01 - HIGH RISK RURAL ROADS 132.02 - RAILWAY HIGHWAY CROSSING 132.90 - HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 133.00 - SLOPE MANAGEMENT PROGRAM 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 141.00 - FLEX FUNDS, ELDERLY & DISABLED 150 - ROADSIDE FACILITIES 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 162.01 - PORTS OF ENTRY 162.02 - COORDINATED BORDER INFRASTRUCTURE 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) RESOURCE ALLOCATION CATEGORIES 220 - OPERATING SUPPORT 221.00 - CIVIL RIGHTS OFFICE - TRAINING 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 224.00 - PUBLIC INVOLVEMENT SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS 234.00 - CONSTRUCTION 235.00 - RIGHT OF WAY ACQUISITION 236.00 - FEDERAL TAX EVASION PROGRAM 311.00 - DISTRICT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 320 - ROADSIDE FACILITIES IMPROVEMENTS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - SCENIC, HISTORIC & TOURIST SIGNS 325.00 - ENHANCEMENT PROJECTS - STATEWIDE 325.01 - CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.00 - NATIONAL RECREATIONAL TRAILS 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 327.00 - SAFE ROUTES TO SCHOOL 328.00 - NEW PORT OF ENTRY 329.00 - OFF-HIGHWAY IMPROVEMENT 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 336.00 - ROADSIDE IMPROVEMENTS 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 342.01 - PAG REGIONWIDE 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - HIGH PRIORITY PROJECTS 351.00 - HIGH PRIORITY PROJECTS Page 17 This page is left intentionally blank Highway Projects ItemNo/TRACS Route I 8 BMP 1 District CO Resource Location Type of Work YU WB OFF RAMP & GISS PARKWAY INTERSECTION IM Yuma Length Funding 341, RURAL CORRIDOR Intersection Improvements RECONSTRUCTION 11614 / C 8 1 YU Yuma I 8 2 YU Yuma 15413 / H810201D 7 YU Yuma $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 IM $320 $0 $0 $0 $0 $320 IM $0 $6,850 $0 $0 $0 $6,850 $320 $6,850 $0 $0 $0 $7,170 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $4,250 $0 $0 $0 $0 $4,250 $4,250 $0 $0 $0 $0 $4,250 $130 $0 $0 $0 $0 $130 $130 $0 $0 $0 $0 $130 $0 $800 $0 $0 $0 $800 $0 $800 $0 $0 $0 $800 $0 $11,900 $0 $0 $0 $11,900 $0 $11,900 $0 $0 $0 $11,900 $0 $0 $0 $16,000 $0 $16,000 $0 $0 $0 $16,000 $0 $16,000 16TH STREET IM I-8 AND ARABY RD 132, HIGHWAY SAFETY IMPROVEMENT PE, Ph 1 and 2 PROGRAM 0 HSIP $600 (Estimate) I 8 14 YU Yuma FOOTHILLS BLVD-DOME VALLEY 14713 / H815801D 211, DESIGN SUPPORT PE, PH 1&2 11814 / H815801C 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & FR STATEWIDE 7 $7,170 (Estimate) I 8 56 YU Yuma MOHAWK REST AREA 322, NEW REST AREAS Construct rest area. 13003 / H206001C 0 IM $15,000 (Estimate) I 8 66 YU Yuma DATELAND - AZTEC 111, PAVEMENT PRESERVATION - RR (3" TL, 3" PL) & AR-ACFC STATEWIDE 11813 / H832601C 6 IM $4,250 (Estimate) I 8 125 YU Yuma GILA BEND TO I-10 164, SIGN REHABILITATION Sign rehabilitation 14913 / D I 8 163 PN Tucson 53 IM SANTA ROSA WASH BR, STR #1092 & 1093 123, BRIDGE SCOUR PROTECTION Scour Retrofit 11914 / H827001C BR $800 (Estimate) I 8 170 PN Tucson BIANCO RD - JCT I-10 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 11913 / H817101C 8 IM $11,900 (Estimate) I 10 15710 / H616101C 3 LA Yuma EHRENBERG PORT OF ENTRY 162, PORT OF ENTRY Reconstruct EB POE NH $16,000 (Estimate) HIGHWAYS Summary $0 $400 (Estimate) 8 FY 2017 $0 IM 323, NEW LANDSCAPING Landscaping I FY 2016 $1,000 $2,500 (Estimate) 11714 / C FY 2015 YUMA POE 162, PORT OF ENTRY PE, PH 2 10017 / D FY 2014 $0 $1,000 (Estimate) I FY 2013 Page 19 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 10 BMP 17 District CO Resource Location Type of Work LA WEST QUARTZSITE TI Yuma Length 311, DISTRICT MINOR PROJECTS Intersection Improvements at the Crossroad, Ramps & Frontage Roads 11615 / H851701C Funding IM $4,617 (Estimate) I 10 42 LA Yuma 12 IM $11,250 (Estimate) I 10 52 LA Yuma STP $1,235 (Estimate) I 10 63 LA Yuma 8 IM $5,722 (Estimate) I 10 105 MA Phoenix (Const) Sign Rehabilitation 10 112 MA Phoenix (Const) 10 144 MA Phoenix (Maint) 8 10 145 MA Phoenix (Const) 1 10 146 MA Phoenix (Maint) 12514 / C 10 164 MA Phoenix (Const) $2,000 $0 $0 $2,000 $0 $0 $11,250 $0 $0 $11,250 $0 $0 $11,250 $0 $0 $11,250 $1,235 $0 $0 $0 $0 $1,235 $1,235 $0 $0 $0 $0 $1,235 $5,722 $0 $0 $0 $0 $5,722 $5,722 $0 $0 $0 $0 $5,722 $0 $0 $0 $35 $0 $0 $0 $400 $35 $400 $0 $0 $0 $435 $0 $5,251 $0 $0 $0 $5,251 $0 $5,251 $0 $0 $0 $5,251 $0 $1,052 $0 $0 $0 $1,052 $0 $1,052 $0 $0 $0 $1,052 $0 $368 $0 $0 $0 $368 $0 $368 $0 $0 $0 $368 $184 $0 $0 $0 $0 $184 $184 $0 $0 $0 $0 $184 $0 $3,750 $0 $0 $0 $3,750 $0 $3,750 $0 $0 $0 $3,750 IM IM 16TH STREET IM WILD HORSE PASS - RIGGS 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 4 $3,750 (Estimate) HIGHWAYS $0 $0 $184 (Estimate) I $0 $400 IM 311, DISTRICT MINOR PROJECTS Pump Station Improvements 15013 / C $2,000 $0 $368 (Estimate) I $0 3RD AVE TO 3RD ST 311, DISTRICT MINOR PROJECTS Pump Station Improvements 12014 / C $0 $35 $1,052 (Estimate) I $2,000 DECK PARK TUNNEL 311, DISTRICT MINOR PROJECTS Drainage Improvements 12314 / H834401C $0 IM $5,251 (Estimate) I $0 SR 85 - VERRADO (EB) 111, PAVEMENT PRESERVATION - RR (4"TL, 3" PL) & AR-ACFC STATEWIDE 12113 / H832701C Summary IM $435 (Estimate) I FY 2017 SR 85 TO DYSART (VERRADO WAY TO 85) 164, SIGN REHABILITATION PE, PH 1 & 2 14813 / H775001D 12214 / H775001C FY 2016 GAS LINE RD - COUNTY LINE 111, PAVEMENT PRESERVATION - RR (1/2" TL, 4" PL) & AR-ACFC STATEWIDE 12013 / H815901C FY 2015 BOUSE WASH REST AREA 153, REST AREA PRESERVATION Replace 2 Pond Liners, Booster Pump System & Control; and some Structural, Mechanical & Electrical Systems 14613 / H821201C FY 2014 MP 42 TO HOVATTER RD 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 11715 / H851101C FY 2013 Page 20 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 10 BMP 164 District CO Resource Location Type of Work MA WILD HORSE PASS TO SR 347 (QUEEN CREEK ROAD) Phoenix (Const) Length 311, DISTRICT MINOR PROJECTS Roadway Widening 12414 / H819201C Funding IM I 10 236 PM Tucson 246 PM Tucson 10 248 PM Tucson $0 $0 $0 $2,629 $0 $0 $0 $2,629 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 NH $4,000 $0 $0 $0 $0 $4,000 $3,000 CORTARO RD TO INA RD PAG 12.6% INA RD TI 342, URBAN CORRIDOR PE, PH 2 RECONSTRUCTION Utility Relocation 14612 / H847901D Summary $2,629 $4,000 (Estimate) I FY 2017 $2,629 NH 342, URBAN CORRIDOR Design (Reconstruct & widen frontage roads) RECONSTRUCTION 14512 / D FY 2016 $0 $4,000 (Estimate) 10 FY 2015 MARANA RD TO CORTARO RD 342, URBAN CORRIDOR Design (Reconstruct & widen frontage roads) RECONSTRUCTION I FY 2014 $0 $2,629 (Estimate) 11112 / C FY 2013 2 NH $0 $3,000 $0 $0 $0 14712 / H847901R Right-of-Way Acquisition NH $0 $5,000 $0 $0 $0 $5,000 10208 / H847901C Reconstruct TI & Mainline PAG RTA $0 $0 $0 $34,218 $0 $34,218 14812 / H847901U 10208 / H847901C NH $0 $0 $0 $52,000 $0 $52,000 $4,000 $8,000 $0 $86,218 $0 $98,218 NH $1,900 $0 $0 $0 $0 $1,900 NH $6,100 $0 $0 $0 $0 $6,100 PAG 2.6% $0 $9,600 $0 $0 $0 $9,600 NH $0 $0 $31,636 $0 $0 $31,636 PAG RTA $0 $0 $59,364 $0 $0 $59,364 $8,000 $9,600 $91,000 $0 $0 $108,600 $105,591 (Estimate) I 10 252 PM Tucson RUTHRAUFF RD TI 342, URBAN CORRIDOR Design (PE, PH 1) RECONSTRUCTION Design (PE, PH 2) 11214 / H848001D 11214 / H848001D 12614 / H848001R Right Of Way 10015 / H848001C Reconstruction for Widening 10015 / H848001C $189,864 (Estimate) I 10 260 PM Tucson I-19 TO CRAYCROFT 164, SIGN REHABILITATION PE, PH 1 & 2 15213 / D Sign Rehabilitation 12714 / C IM $100 $0 $0 $0 $0 $100 IM $0 $800 $0 $0 $0 $800 $100 $800 $0 $0 $0 $900 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $4,250 $0 $0 $0 $4,250 $0 $4,250 $0 $0 $0 $4,250 $900 (Estimate) I 10 264 PM Tucson COUNTRY CLUB ROAD TI 342, URBAN CORRIDOR Design traffic interchange (PE PH 1) RECONSTRUCTION 11312 / D NH $14,000 (Estimate) I 12814 / H805201C 10 284 PM Tucson DAVIDSON CANYON - COUNTY LINE 111, PAVEMENT PRESERVATION - Mill and Replace STATEWIDE 13 $4,250 (Estimate) HIGHWAYS Page 21 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 10 BMP 284 District CO Resource Location Type of Work PM DAVIDSON CANYON WB BR, STR #598 Tucson Length 122, BRIDGE REPAIR Superstructure Replacement 11815 / H841101C Funding IM I 10 296 PN Tucson 5 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE 10 306 CH Safford I 10 321 CH Safford $3,000 $0 $0 $3,000 $0 $3,000 $0 $0 $3,000 IM $0 $320 $0 $0 $0 $320 IM $0 $0 $4,500 $0 $0 $4,500 $0 $320 $4,500 $0 $0 $4,820 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 IM $0 $485 $0 $0 $0 $485 IM $0 $0 $2,715 $0 $0 $2,715 $0 $485 $2,715 $0 $0 $3,200 $4,225 $0 $0 $0 $0 $4,225 $4,225 $0 $0 $0 $0 $4,225 $0 $11,160 $0 $0 $0 $11,160 $0 $11,160 $0 $0 $0 $11,160 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $0 $0 $0 $3,600 $0 $3,600 $0 $0 $0 $3,600 $0 $3,600 IM $0 $325 $0 $0 $0 $325 IM $0 $0 $1,500 $0 $0 $1,500 $0 $325 $1,500 $0 $0 $1,825 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 IM TEXAS CANYON REST AREA 153, REST AREA PRESERVATION Design Water/Wastewater System & Structural, Mechanical, and Electrical Rehab Replace Water Pumps, Wastewater Pond Liners, Septic Tanks & Water Pipeline, Structural, Mechanical & Electrical Rehab 12115 / H821101C $3,200 (Estimate) I 10 322 CH Safford JOHNSON RD - WEST WILLCOX TI (WB) 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 12213 / H815101C 14 IM $8,900 (Estimate) I 10 333 CH Safford US 191 TO EAST WILLCOX TI 111, PAVEMENT PRESERVATION - RR (5" TL/3" PL) & AR-ACFC STATEWIDE 13214 / H839601C 12 IM $11,160 (Estimate) I 10 381 CH Safford SAN SIMON RIVER BR, STR #1167, 1168 & 230 BR 123, BRIDGE SCOUR PROTECTION Scour Retrofit 15513 / H837101C $650 (Estimate) I 10 383 CH Safford SAN SIMON PORT OF ENTRY 162, PORT OF ENTRY PE, PH 1 & 2 10716 / D IM $3,600 (Estimate) I 10 388 CH Safford SAN SIMON REST AREA 153, REST AREA PRESERVATION Design (Water/Wastewater System & Structural, Mechanical, & Electrical Rehab) Drill New Well, Replace Water Pumps, Septic Tanks & Leach Field, Structural, Mechanical & Electrical Rehab 13314 / H821601D 12215 / H821601C $1,825 (Estimate) I 15 0 MO Flagstaff NEVADA STATE LINE - MP 13 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 12315 / C 13 $10,000 (Estimate) HIGHWAYS Summary $0 $3,000 (Estimate) 13114 / H821101D FY 2017 SAN PEDRO RIVER BR, STR #1530 & 1531 122, BRIDGE REPAIR Deck Replacement & Scour Retrofit 12015 / H844201C FY 2016 $0 $4,820 (Estimate) I FY 2015 MESCAL RD TO JCT SR 90 211, DESIGN SUPPORT PE, PH 1 & 2 11915 / C FY 2014 $0 $3,000 (Estimate) 13014 / D FY 2013 Page 22 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 15 BMP 0 District CO Resource Location Type of Work MO Kingman SCENIC TO STATE LINE Length 164, SIGN REHABILITATION PE, PH 1 & 2 10117 / D Funding IM $200 (Estimate) I 15 9 MO Flagstaff 0 NH $4,000 (Estimate) I 17 198 MA Phoenix (Const) IM $1,052 (Estimate) I 17 202 MA Phoenix (Const) IM $2,500 (Estimate) I 17 216 MA Phoenix (Maint) 4 IM $158 (Estimate) I 17 231 MA Phoenix (Const) BR $700 (Estimate) I 17 232 YV Prescott 30 NH $3,000 (Estimate) I 17 238 MA Prescott 0 BR $500 (Estimate) I 17 244 YV Prescott 6 IM $4,800 (Estimate) I 17 269 YV Prescott 10 IM $9,750 (Estimate) I 17 279 YV Prescott IM $1,700 (Estimate) HIGHWAYS $0 $200 $0 $0 $200 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $1,052 $0 $0 $1,052 $0 $0 $1,052 $0 $0 $1,052 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $0 $158 $0 $158 $0 $0 $0 $158 $0 $158 $0 $700 $0 $0 $0 $700 $0 $700 $0 $0 $0 $700 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $4,800 $0 $0 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $4,800 $0 $9,750 $0 $0 $0 $9,750 $0 $9,750 $0 $0 $0 $9,750 $1,750 $0 $0 $0 $0 $1,750 $1,750 $0 $0 $0 $0 $1,750 SR 169 TO ROCKY PARK 164, SIGN REHABILITATION Sign Rehabilitation 15713 / C $0 $0 DUGAS TI - CHERRY RD 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 13614 / H813501C $0 $0 BLACK CANYON HILL (NB) 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 12413 / H812101C $0 $200 MOORES GULCH BRIDGE SB #339 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION 15613 / H845401D $200 ROCK SPRINGS TO CORDES JUNCTION 341, RURAL CORRIDOR PE, PH 2 (Widen Roadway) RECONSTRUCTION 11414 / D Summary NEW RIVER BR, STR #1290 & 1291 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13514 / H826801C FY 2017 I-17 @ PEORIA AND UNION HILLS 311, DISTRICT MINOR PROJECTS Drainage Grate Improvements 10816 / H725101C FY 2016 INDIAN SCHOOL RD TO PEORIA AVE 164, SIGN REHABILITATION Sign Rehabilitation 12415 / H833301C FY 2015 BUCKEYE RD, GRANT, JEFFERSON, & ADAMS 311, DISTRICT MINOR PROJECTS Electrical Rehabilitation 12515 / C FY 2014 FARM ROAD TI 341, RURAL CORRIDOR Construct new underpass RECONSTRUCTION 10410 / H638701C FY 2013 Page 23 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 17 BMP 280 District CO Resource Location Type of Work YV SR 169 TO MIDDLE VERDE TI Prescott Length 211, DESIGN SUPPORT PE, PH 1 & 2 22513 / D 12 111, PAVEMENT PRESERVATION - RR(5"TL, 3"PL) + AR ACFC STATEWIDE 12615 / C Funding I 17 292 YV Prescott 299 YV Flagstaff 19B 0 SC Tucson $0 $0 $0 $0 $320 $0 $6,500 $0 $0 $6,500 $320 $0 $6,500 $0 $0 $6,820 $0 $0 $0 $2,035 $0 $2,035 $0 $0 $0 $2,035 $0 $2,035 $6,179 $0 $0 $0 $0 $6,179 $6,179 $0 $0 $0 $0 $6,179 $0 $1,100 $0 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $1,100 $0 $1,800 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $0 $1,800 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 IM $320 $0 $0 $0 $0 $320 IM $0 $0 $4,800 $0 $0 $4,800 $320 $0 $4,800 $0 $0 $5,120 $0 $0 $0 $0 $86,385 $86,385 $0 $0 $0 $0 $86,385 $86,385 IM $0 $300 $0 $0 $0 $300 IM $0 $0 $0 $0 $2,250 $2,250 $0 $300 $0 $0 $2,250 $2,550 $0 $0 $1,210 $0 $0 $1,210 $0 $0 $1,210 $0 $0 $1,210 SEDONA TI - STONEMAN LAKE TI (NB) 6 IM INTERNATIONAL BORDER - MARIPOSA/SR 189 2 STP 111, PAVEMENT PRESERVATION - RR 2" AC STATEWIDE 13714 / H839401C $1,100 (Estimate) I 19 0 SC Tucson INTERNATIONAL BORDER - JCT B-19 111, PAVEMENT PRESERVATION - RR AR-ACFC STATEWIDE 13814 / H839501C 6 IM $1,800 (Estimate) I 19 9 SC Tucson I-19 FRONTAGE RD, NB 311, DISTRICT MINOR PROJECTS Drainage Repair 13914 / C STP $600 (Estimate) I 19 16 SC Tucson PALO PARADO - CHAVEZ SLIDING TI 211, DESIGN SUPPORT PE, PH 1 & 2 22613 / D 5 111, PAVEMENT PRESERVATION - RR (4" TL, 3" PL) + FR STATEWIDE 12715 / C $5,120 (Estimate) I 19 59 PM Tucson AJO WAY TI (JCT SR 86) 342, URBAN CORRIDOR Reconstruct TI RECONSTRUCTION 11207 / H846701C 4 NH $116,500 (Estimate) I 40 40 MO Kingman CROOKTON TO TRANSWESTERN 164, SIGN REHABILITATION PE, PH 1 & 2 14014 / D Sign Rehabilitation 10217 / C $2,550 (Estimate) I 12815 / C 40 48 MO Kingman SOUTH OF KINGMAN 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation IM $1,210 (Estimate) HIGHWAYS Summary $0 $6,179 (Estimate) SR FY 2017 $320 IM 111, PAVEMENT PRESERVATION - RR(5"TL; 3"PL)+ FR STATEWIDE 12612 / H785601C FY 2016 IM $2,035 (Estimate) 17 FY 2015 SOUTH OF MCGUIREVILLE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation I FY 2014 IM $6,820 (Estimate) 10916 / C FY 2013 Page 24 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 40 BMP 54 District CO Resource Location Type of Work MO Kingman EAST KINGMAN TI OP & SFRR, EB/WB Length Funding 122, BRIDGE REPAIR Deck Rehabilitation & Deck Replacement (SFRR) 16113 / H824201C IM 40 57 MO Kingman I 40 74 MO Kingman 15 6 111, PAVEMENT PRESERVATION - RR(5" TL, 3" PL)+ AR ACFC + Shoulders STATEWIDE 40 81 MO Kingman $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $13,590 $0 $0 $0 $13,590 $0 $13,590 $0 $0 $0 $13,590 IM $320 $0 $0 $0 $0 $320 IM $0 $0 $3,000 $0 $0 $3,000 $320 $0 $3,000 $0 $0 $3,320 $0 $0 $0 $0 $2,673 $2,673 $0 $0 $0 $0 $2,673 $2,673 $0 $0 $0 $0 $867 $867 $0 $0 $0 $0 $867 $867 IM $320 $0 $0 $0 $0 $320 IM $0 $0 $3,000 $0 $0 $3,000 $320 $0 $3,000 $0 $0 $3,320 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $7,502 $0 $0 $0 $0 $7,502 $7,502 $0 $0 $0 $0 $7,502 $0 $7,500 $0 $0 $7,500 $0 $0 $7,500 $0 $0 $7,500 $18,400 $0 $0 $0 $0 $18,400 $18,400 $0 $0 $0 $0 $18,400 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 IM EAST OF US 93 TI 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10317 / C IM $2,673 (Estimate) I 40 83 MO Kingman WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10417 / C IM $867 (Estimate) I 40 87 MO Kingman WILLOW RANCH RD TO MP 92, EB 211, DESIGN SUPPORT PE, PH 1 & 2 22813 / C 5 111, PAVEMENT PRESERVATION - RR(5"TL, 3"PL) + AR ACFC With Shoulders EB STATEWIDE 13015 / C $3,320 (Estimate) I 40 102 YV Kingman CROSS MT - JOLLY RD 311, DISTRICT MINOR PROJECTS Upgrade existing rock fall protection with conc barrier along I-40 16313 / H574201C 0 IM $1,000 (Estimate) 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 (Estimate) I 40 144 YV Kingman ASHFORK RR BR - JCT SR 89, #807,#440, #1760/#1761, #1764/#1767 2 IM $0 122, BRIDGE REPAIR Bridge Deck Rehabilitation 13115 / H851501C $7,500 (Estimate) I 40 146 CN Flagstaff E ASHFORK TI - W WILLIAMS TI 111, PAVEMENT PRESERVATION - RR 3" & 2" AC & AR-ACFC STATEWIDE 12613 / H840201C 15 IM $18,400 (Estimate) I 16413 / H833501C 40 182 CN Flagstaff EAST OF PARKS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 $2,851 (Estimate) HIGHWAYS Summary $0 $3,320 (Estimate) I FY 2017 HWY 141 JCT TO SILVER SPRINGS RD (WB) 211, DESIGN SUPPORT PE, PH 1 & 2 12915 / C FY 2016 $0 $13,590 (Estimate) 22713 / D FY 2015 RATTLESNAKE WASH - JCT US 93 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 14114 / H813401C FY 2014 $6,000 $6,000 (Estimate) I FY 2013 Page 25 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 40 BMP 185 District CO Resource Location Type of Work CN TRANSWESTERN - LEUPP JCT Flagstaff Length 164, SIGN REHABILITATION PE, PH 1 & 2 14214 / D Funding IM $400 (Estimate) I 40 204 CN Flagstaff 14 IM $13,125 (Estimate) I 40 218 CN Flagstaff IM $1,000 (Estimate) I 40 219 CN Flagstaff 1 IM $1,000 (Estimate) I 40 226 NA Holbrook IM $200 (Estimate) I 13215 / H821401D PAINTED CLIFFS & METEOR CRATER REST AREAS 153, REST AREA PRESERVATION PE, PH 1 & 2 STP 40 235 PAINTED CLIFFS: Replace Water Pumps, Septic Tanks & Leach Fields, Structural, Mechanical & Electrical Rehab - METEOR CRATER: Replace WaterPumps & Evaporation Pond Line STP $2,100 (Estimate) 40 14514 / H807401C RUBY WASH, EB/WB - E WINSLOW TI OP, EB/WB 122, BRIDGE REPAIR Deck Replacement/Rehabilitation IM 254 NA I 40 271 NA Holbrook BR $650 (Estimate) 40 13315 / H791801C LEROUX WASH BR, EB & WB (STR # 1772 & 1773) 122, BRIDGE REPAIR Bridge Repair BR 284 NA I 40 290 NA Holbrook 7 IM $6,400 (Estimate) 16913 / C 40 290 NA Holbrook $0 $400 $0 $0 $400 $0 $13,125 $0 $0 $0 $13,125 $0 $13,125 $0 $0 $0 $13,125 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $0 $0 $350 $0 $0 $350 $0 $0 $0 $1,750 $0 $1,750 $0 $0 $350 $1,750 $0 $2,100 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $0 $0 $1,600 $0 $0 $1,600 $0 $0 $1,600 $0 $0 $1,600 $0 $6,400 $0 $0 $0 $6,400 $0 $6,400 $0 $0 $0 $6,400 $160 $0 $0 $0 $0 $160 $160 $0 $0 $0 $0 $160 HOLBROOK- SUN VALLEY 311, DISTRICT MINOR PROJECTS Fencing & Cattle Guards 7 $160 (Estimate) HIGHWAYS $0 $0 HOLBROOK - SUN VALLEY 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE I $0 $400 Holbrook $1,600 (Estimate) 14614 / H813101C $400 $0 MANILA WASH BR, STR #851, 852 & 2080 123, BRIDGE SCOUR PROTECTION Scour Retrofit I $0 Holbrook $6,000 (Estimate) 16713 / H837201C Summary SW Holbrook 11116 / H821401C I FY 2017 EAST WINSLOW TI 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 16613 / D FY 2016 TWIN ARROWS TI, EB OFF-RAMP 311, DISTRICT MINOR PROJECTS Ramp removal and reconstruction and access control modification 11016 / H829101C FY 2015 CANYON PADRE BR, STR #1670 122, BRIDGE REPAIR Deck Replacement 14414 / H789001C FY 2014 WALNUT CANYON - TWIN ARROWS 111, PAVEMENT PRESERVATION - RR 3" & 2" AC & AR-ACFC STATEWIDE 14314 / H812501C FY 2013 Page 26 IM All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route I 40 BMP 297 District CO Resource Location Type of Work NA GOODWATER - YELLOWHORSE Holbrook Length 164, SIGN REHABILITATION PE, PH 1 & 2 12816 / D Funding IM I 40 297 NA Holbrook 40 298 NA Holbrook 6 I 40 303 NA Holbrook 0 $0 $400 $0 $400 $0 $0 $400 $0 $400 IM $320 $0 $0 $0 $0 $320 IM $0 $0 $5,700 $0 $0 $5,700 $320 $0 $5,700 $0 $0 $6,020 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $16,706 $0 $0 $0 $0 $16,706 $16,706 $0 $0 $0 $0 $16,706 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $2,100 $0 $0 $0 $0 $2,100 $2,100 $0 $0 $0 $0 $2,100 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $370 $0 $0 $0 $370 $0 $370 $0 $0 $0 $370 $0 $0 $948 $0 $0 $948 $0 $0 $948 $0 $0 $948 IM ADAMANA TI 311, DISTRICT MINOR PROJECTS Drainage Improvements IM $500 (Estimate) I 12813 / H785901C BIG LITHODENDRON - PETRIFIED FOREST NATL PK 111, PAVEMENT PRESERVATION - RR(5"TL; 3"PL)+ FR FW 8 IM 40 303 NA Summary $0 $300 (Estimate) 14714 / C FY 2017 MP 298 UTILITY OVERPASS 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 17013 / D FY 2016 $0 $6,020 (Estimate) I FY 2015 SUN VALLEY RD - WASHBOARD RD 111, PAVEMENT PRESERVATION - PE, PH 1 & 2 STATEWIDE RR(5"TL,3"PL) + 2"AC + FC 13415 / C FY 2014 $0 $400 (Estimate) 22913 / D FY 2013 Holbrook STATEWIDE $16,706 (Estimate) I 40 312 AP Holbrook PAINTED DESERT TI UP #590 125, BRIDGE REPLACEMENT & Superstructure Replacement REHABILITATION 17213 / H745301C 1 BR $1,600 (Estimate) I 40 322 AP Holbrook CHAMBERS PORT OF ENTRY 162, PORT OF ENTRY PE, PH 1 & 2 17413 / D NH $2,000 (Estimate) I 40 326 AP Holbrook NAVAJO, CHAMBERS, & QUERINO EB TI UPS BR 125, BRIDGE REPLACEMENT & Deck/Superstructure Replacement REHABILITATION 17313 / H771601C $2,100 (Estimate) I 40 358 AP Holbrook WINDOW ROCK TI 211, SCOPING - STATEWIDE PE, PH 1 11514 / L 1 NH $600 (Estimate) US 60 115 MA Prescott MONARCH WASH BR, STR #204 & 759 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14814 / H841801C BR $370 (Estimate) US 13515 / C 60 189 MA Phoenix (Const) SOSSAMAN - MERIDIAN 311, DISTRICT MINOR PROJECTS Drainage Improvements STP $948 (Estimate) HIGHWAYS Page 27 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 60 BMP 222 District CO Resource Location Type of Work PN SILVER KING SECTION & SUPERIOR STREETS 16 STP Globe Length Funding 341, RURAL CORRIDOR Reconstruct to 4 lane roadway with center turn RECONSTRUCTION lane 10313 / H790001C $45,000 (Estimate) US 60 229 GI Globe 1 STP $3,720 (Estimate) US 14914 / H581801C 60 229 GI Globe HSIP $1,900 (Estimate) 60 230 PN Globe STP $10,000 (Estimate) US 60 232 PN Globe STP $828 (Estimate) 60 292 GI Globe 302 GI Globe 60 305 GI Globe 342 NA Globe 64 0 CN Flagstaff $0 $45,000 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 $0 $1,900 $0 $0 $0 $1,900 $0 $1,900 $0 $0 $0 $1,900 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $0 $0 $0 $828 $0 $828 $0 $0 $0 $828 $0 $828 $0 $0 $85 $0 $415 $85 $415 $0 $0 $0 $500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $4,500 $0 $0 $4,500 $320 $0 $4,500 $0 $0 $4,820 $5,371 $0 $0 $0 $0 $5,371 $5,371 $0 $0 $0 $0 $5,371 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 9 FA $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 MP 302 - 311 9 FLYING V CANYON - SQUAW DRESS RIDGE 5 STP SHOW LOW TO LITTLE MORMON LAKE 2 NH $300 (Estimate) SR 64 234 CN Flagstaff GRAND CANYON AIRPORT - FS RD 328 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM HSIP $1,000 (Estimate) HIGHWAYS $0 335, RURAL ITS - STATEWIDE Construct 22413 / H817202C 23213 / H825801C $45,000 $0 $6,000 (Estimate) SR $0 $0 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C $0 $0 $5,371 (Estimate) 60 $45,000 $0 133, SLOPE MANAGEMENT PROGRAM Slope Stabilization & Roadway Relocation US $0 $415 $4,820 (Estimate) US $0 $0 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE 17613 / H778601C $45,000 $85 211, DESIGN SUPPORT PE, PH 1 & 2 23113 / D 13615 / C $0 STP $500 (Estimate) 60 $0 STP Replace Composting Toilets & Structural Rehab US Summary SALT RIVER CANYON REST AREA 153, REST AREA PRESERVATION PE, PH 1 & 2 17513 / H826201D 15014 / H826201C FY 2017 WEST OF PINTO CREEK BRIDGE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation US FY 2016 OAK FLAT - DEVIL'S CANYON 11008 / H581801C 333, CLIMBING/PASSING LANE PROGRAM Construct passing/climbing lane 11216 / C FY 2015 MP 229.4 - MP 232.91 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM US FY 2014 EAST OF QUEEN CREEK TUNNEL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 16515 / C FY 2013 Page 28 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 68 BMP 20 District CO Resource Location Type of Work MO Kingman MP 19, TURN LANES Length 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 17713 / D Funding STP $300 (Estimate) SR 69 272 YV Prescott 4 NH $3,750 (Estimate) SR 15813 / HX24201C 69 281 YV Prescott HSIP $76 (Estimate) 70 259 GI Globe 0 BR $200 (Estimate) US 70 275 GH Globe 5 STP $2,859 (Estimate) US 70 295 GH Safford Construct - Intersection Improvements 15114 / C 73 342 NA Globe 74 22 MA Phoenix (Const) 8 SR 74 30 MA Prescott 8 Construct Drainage Improvements 75 GE Safford 9 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE $3,820 (Estimate) HIGHWAYS $3,750 $0 $0 $0 $0 $3,750 $3,750 $0 $0 $0 $0 $3,750 $76 $0 $0 $0 $0 $76 $76 $0 $0 $0 $0 $76 $0 $0 $200 $0 $0 $200 $0 $0 $200 $0 $0 $200 $2,859 $0 $0 $0 $0 $2,859 $2,859 $0 $0 $0 $0 $2,859 $0 $0 $0 $0 $300 $1,300 $0 $0 $0 $1,300 $300 $1,300 $0 $0 $0 $1,600 $0 $4,239 $0 $0 $0 $4,239 $0 $4,239 $0 $0 $0 $4,239 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 STP $0 $180 $0 $0 $0 $180 STP $0 $0 $0 $1,052 $0 $1,052 $0 $180 $0 $1,052 $0 $1,232 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $3,500 $0 $0 $3,500 $320 $0 $3,500 $0 $0 $3,820 STP STP DUNCAN BRIDGE - LITTLE SANDS WASH 211, DESIGN SUPPORT PE, PH 1 & 2 23313 / H815201D 13815 / H815201C 379 $300 $0 $1,232 (Estimate) SR $300 $0 I-17 & LAKE PLEASANT PARKWAY 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 11416 / C $0 $0 $300 $5,000 (Estimate) 15314 / D $0 $0 MP 22 - 30 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE 15913 / C $0 $0 STP $4,239 (Estimate) SR $0 $300 WHITERIVER - COAL MINE CANYON 111, PAVEMENT PRESERVATION - 2" AC + FR STATEWIDE 13113 / H657801C $300 STP $1,600 (Estimate) SR Summary BYLAS-TWLTL & Widening 311, DISTRICT MINOR PROJECTS Design- Intersection Improvements 15114 / D FY 2017 POINT OF PINES 111, PAVEMENT PRESERVATION - R&R 3" + AR-ACFC STATEWIDE 13013 / H788201C FY 2016 GILSON WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13715 / H835901C FY 2015 MP 281.1 - MP 289.7 132, HIGHWAY SAFETY IMPROVEMENT Convert Signals to Protect Only Left Turn PROGRAM Phasing US FY 2014 BIG BUG 4 TO POLAND JCT 111, PAVEMENT PRESERVATION - RR 3" TL, RR AR-ACFC FULL WIDTH STATEWIDE 12913 / H812201C FY 2013 Page 29 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 75 BMP 384 District CO Resource Location Type of Work GE LITTLE SANDS WASH Safford Length 311, DISTRICT MINOR PROJECTS Bank protection 21713 / D 17913 / C Funding FY 2013 13915 / H846401C 387 GE 77 82 PM $0 $0 $0 $0 $250 $0 $475 $0 $0 $0 $475 $250 $475 $0 $0 $0 $725 $0 $0 $1,040 $0 $0 $1,040 Tucson $0 $0 $1,040 $0 $0 $1,040 $0 $32,977 $0 $0 $0 $32,977 $0 $32,977 $0 $0 $0 $32,977 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $1,920 $0 $0 $1,920 $0 $0 $1,920 $0 $0 $1,920 $0 $208 $0 $0 $0 $208 $0 $208 $0 $0 $0 $208 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 $0 $0 $0 $620 $0 $620 $0 $0 $0 $620 $0 $620 $2,700 $0 $0 $0 $0 $2,700 $2,700 $0 $0 $0 $0 $2,700 TANGERINE RD TO PINAL COUNTY LINE 6 STP $32,977 (Estimate) SR 19214 / H826701D 77 105 PN Tucson POWER LINE - SAN MANUEL ROAD 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM HSIP $600 (Estimate) SR 77 124 PN Tucson ARAVAIPA CREEK BRIDGE, STR #399 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 15414 / H796901C BR $4,200 (Estimate) SR 77 147 GI Globe DRIPPING SPRINGS BR, STR #398 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 15514 / H832201C BR $3,000 (Estimate) SR 77 157 GI Globe NEAR SUMMIT 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 14015 / C STP $1,920 (Estimate) SR 77 362 AP Holbrook NORTH SNOWFLAKE 311, DISTRICT MINOR PROJECTS Box Culvert Extension 15614 / H771201C 0 STP $549 (Estimate) SR 77 367 NA Holbrook 5 MILE DRAW BRIDGE 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 (Widen Roadway to 4 Lanes) 18013 / D STP $700 (Estimate) SR 77 384 NA Holbrook 5 MILE WASH - JCT 377 311, DISTRICT MINOR PROJECTS CBC Extension 12916 / C STP $700 (Estimate) SR 79 18113 / H807501C 102 PN Tucson CORONADO WASH BRIDGE, STR #222 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION BR $2,700 (Estimate) HIGHWAYS Summary Safford 341, RURAL CORRIDOR Widening to 6 lanes RECONSTRUCTION 11413 / H669401C FY 2017 $250 $1,040 (Estimate) SR FY 2016 STP VARIOUS BRIDGES (STR #'S 861,202,242,983,243,251) 123, BRIDGE SCOUR PROTECTION Scour Retrofit BR 75 FY 2015 STP $950 (Estimate) SR FY 2014 Page 30 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 79 BMP 123 District CO Resource Location Type of Work PN MP 122.5 Tucson Length 311, DISTRICT MINOR PROJECTS Extend Pipes and Culverts 11516 / C 10517 / C Funding 80 317 CH Safford 15714 / H800402C 80 317 CH Safford 80 332 CH Safford $0 $0 $1,500 $0 $1,500 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $1,500 $2,000 $3,500 $54 $0 $0 $0 $0 $54 $54 $0 $0 $0 $0 $54 $0 $715 $0 $0 $0 $715 $0 $715 $0 $0 $0 $715 $0 $3,800 $0 $0 $0 $3,800 $0 $3,800 $0 $0 $0 $3,800 $1,870 $0 $0 $0 $0 $1,870 $1,870 $0 $0 $0 $0 $1,870 $0 $1,400 $0 $0 $0 $1,400 $0 $1,400 $0 $0 $0 $1,400 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $1,800 $0 $0 $0 $0 $1,800 $1,800 $0 $0 $0 $0 $1,800 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 $0 $0 $10,000 PAG 2.6% $1,540 $0 $0 $0 $0 $1,540 STP $43,460 $0 $0 $0 $0 $43,460 $45,000 $0 $0 $0 $0 $45,000 TOMBSTONE, MP 316.5 - MP 318 HSIP JCT SR 90 - MULE PASS TUNNEL 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 7 STP $3,800 (Estimate) SR 82 12 SC Tucson MP 12 - MP 14 311, DISTRICT MINOR PROJECTS Mill and Pave 18413 / C 2 STP $1,870 (Estimate) SR 82 37 SC Tucson SR 82 MP 36.5 TO 36.9 311, DISTRICT MINOR PROJECTS Extend 2 CBC's & eliminate guardrail. 15914 / H661801C 0 STP $1,400 (Estimate) SR 82 39 SC Tucson ELGIN TURNOFF 311, DISTRICT MINOR PROJECTS Extend CMP's, Flatten Slope & Eliminate Guardrail 11616 / H662001C 0 STP $500 (Estimate) SR 82 41 SC Tucson SR 82 MP 40.6 311, DISTRICT MINOR PROJECTS Extend CBC & eliminate guardrail. 14115 / H661901C 0 STP $1,000 (Estimate) INDIAN RESERVATION ROUTE 15 INTERSECTION 331, SPOT CAPACITY AND OPERATIONAL Traffic Operational and Safety Improvements for 1 PAG 2.6% SR 11613 / H734301C 86 92 PM Summary $0 $715 (Estimate) SR FY 2017 $0 STP 132, HIGHWAY SAFETY IMPROVEMENT Lighting & Sidewalks PROGRAM 15814 / H815501C FY 2016 STP $54 (Estimate) SR FY 2015 TOMBSTONE 311, DISTRICT MINOR PROJECTS Remove Pedestrain Bridge 18213 / C FY 2014 STP $2,000 (Estimate) SR FY 2013 Tucson IMPROVEMENTS the intersection of SR 86 and IRR 15 $1,800 (Estimate) SR 86 116 PM Tucson TOWN OF SELLS - FRESNAL 351, HIGH PRIORITY PROJECTS Widen Shoulders & Culvert Extensions 14215 / H834801C 4 STP $10,000 (Estimate) SR 86 11508 / H680601C 160 PM Tucson VALENCIA RD - KINNEY RD 342, URBAN CORRIDOR Construct roadway widening to 4 lanes RECONSTRUCTION 7 11508 / H680601C $49,133 (Estimate) HIGHWAYS Page 31 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 87 BMP 148 District CO Resource Location Type of Work PN GILA RIVER BR, STR #635 Tucson Length 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14315 / H846501C Funding BR 87 162 MA Phoenix (Const) 16213 / H820701D 16014 / D 87 226 GI Prescott $300 $0 $0 $300 $0 $300 $0 $0 $300 $4,700 $0 $0 $0 $0 $4,700 $4,700 $0 $0 $0 $0 $4,700 1 $700 $0 $0 $0 $0 $700 NH $0 $50 $0 $0 $0 $50 NH $0 $0 $450 $0 $0 $450 $700 $50 $450 $0 $0 $1,200 $3,200 $0 $0 $0 $0 $3,200 $3,200 $0 $0 $0 $0 $3,200 $900 $0 $0 $0 $0 $900 $900 $0 $0 $0 $0 $900 $0 $0 $0 $0 $316 $316 $0 $0 $0 $0 $316 $316 $0 $1,700 $0 $0 $0 $1,700 $0 $1,700 $0 $0 $0 $1,700 $0 $0 $0 $900 $0 $900 $0 $0 $0 $900 $0 $900 $250 $0 $0 $0 $0 $250 HSIP $1,200 (Estimate) 87 236 GI Prescott JCT SR 188 - RYE 111, PAVEMENT PRESERVATION - RR 3" TL & AR-ACFC FULL WIDTH STATEWIDE 14313 / H812301C 5 NH $3,200 (Estimate) SR 16513 / H850801D 87 268 CN Holbrook MP 268.1 - MP 278 132, HIGHWAY SAFETY IMPROVEMENT PE, Ph 1 & 2 PROGRAM HSIP $900 (Estimate) SR 87 286 CN Prescott CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10617 / C STP $316 (Estimate) SR 87 324 CN Holbrook LIMESTONE WASH BRIDGE, STR #244 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 16114 / H807701C BR $1,700 (Estimate) SR 87 346 NA Holbrook I-40 TO JCT SR 264 311, DISTRICT MINOR PROJECTS CBC Extensions 11716 / C STP $900 (Estimate) SR 16813 / H830801D 16214 / H830801C 88 197 PN Phoenix (Maint) SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Design Ph 2 PROGRAM Construct Roundabout HSIP HSIP $2,250 (Estimate) SR 19314 / H700501C 88 203 MA Phoenix (Const) $0 $2,000 $0 $0 $0 $2,000 $250 $2,000 $0 $0 $0 $2,250 $0 $2,185 $0 $0 $0 $2,185 $0 $2,185 $0 $0 $0 $2,185 TONTO FOREST (GOLDFIELD TO CANYON LAKE) 132, HIGHWAY SAFETY IMPROVEMENT Spot safety improvements PROGRAM 7 $2,185 (Estimate) HIGHWAYS Summary SLATE CREEK Road Repair SR FY 2017 $0 TBD 132, HIGHWAY SAFETY IMPROVEMENT Design Truck Escape Ramp PROGRAM 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 16615 / C FY 2016 $0 $4,700 (Estimate) SR FY 2015 SR 87 (CHANDLER) ROUTE TRANSFER 334, ROUTE TURNBACK PROJECTS Route Transfer 18513 / C FY 2014 $0 $300 (Estimate) SR FY 2013 Page 32 HSIP All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR BMP 88 204 District CO Resource Location Type of Work MA APACHE JCT - TORTILLA FLAT Phoenix (Const) Length 111, PAVEMENT PRESERVATION - Mill 2" & 3" AC & Chip Seal STATEWIDE 13213 / H811201C 9 Funding STP 89 $4,000 $0 $4,000 $0 $0 $0 $4,000 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $4,500 $0 $0 $4,500 $320 $0 $4,500 $0 $0 $4,820 $0 $0 $0 $15,000 $0 $15,000 $0 $0 $0 $15,000 $0 $15,000 DEEP WELL RANCH ROAD TO SOUTH CHINO VALLEY LIMITS 341, RURAL CORRIDOR Widen corridor to improve capacity, operations 3 STP $0 $18,000 $0 $0 $0 $18,000 $0 $18,000 $0 $0 $0 $18,000 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $600 $0 $0 $0 $0 $600 YV Prescott JCT US 93 - JCT SR 71 10 319 YV Prescott JCT SR 89A TO DEEP WELL RANCH ROAD 341, RURAL CORRIDOR Widen corridor to improve capacity, operations RECONSTRUCTION and safety 2 STP $25,000 (Estimate) SR 89 321 10116 / H803901C Summary $0 $4,820 (Estimate) 10512 / H851801C FY 2017 $0 211, DESIGN SUPPORT PE, PH 1 & 2 89 FY 2016 $0 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE SR FY 2015 $4,000 258 23413 / H813601D 14415 / H813601C FY 2014 $0 $4,000 (Estimate) SR FY 2013 YV Prescott RECONSTRUCTION and safety $18,000 (Estimate) SR 89A 330 YV Prescott Fain Road to SR-169 211, SCOPING - STATEWIDE Corridor Location Report for Route Evaluation 14113 / L 15 STP $400 (Estimate) SR 17113 / H827801D 19414 / H827801C 89 330 YV Prescott ROAD 4 NORTH 132, HIGHWAY SAFETY IMPROVEMENT PE, PH 1 & 2 PROGRAM Construct Roundabout HSIP HSIP $2,300 (Estimate) SR 89 333 YV Prescott 1 BR $2,900 (Estimate) SR 89 336 YV Prescott BR $2,200 (Estimate) SR 16215 / C 89A 343 YV Prescott 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation SR 89 349 YV Prescott STP $0 $1,700 $0 $0 $2,300 $2,900 $0 $0 $0 $0 $2,900 $2,900 $0 $0 $0 $0 $2,900 $2,200 $0 $0 $0 $0 $2,200 $2,200 $0 $0 $0 $0 $2,200 $0 $0 $372 $0 $0 $372 $0 $0 $372 $0 $0 $372 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 JCT SR 260 (COTTONWOOD) 311, DISTRICT MINOR PROJECTS Construct Dual Right Turn Lanes STP $300 (Estimate) HIGHWAYS $0 $0 SOUTH OF JEROME $372 (Estimate) 16314 / C $0 $1,700 BIG CHINO WASH BR, STR #979 125, BRIDGE REPLACEMENT & Deck Replacement / Widening REHABILITATION 18313 / H797601C $1,700 DEL RIO RANCH BR, STR #964 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 18713 / H791901C $0 $600 Page 33 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 89A BMP 385 District CO Resource Location Type of Work CN OAK CREEK CANYON Flagstaff Length 311, DISTRICT MINOR PROJECTS Creek Bank Protection 16414 / H741801C Funding STP SR 89 387 CN Flagstaff 89A 399 CN Flagstaff 403 CN Flagstaff 3 0 $375 $0 $0 $0 $375 $0 $0 $0 $375 $0 $2,040 $0 $0 $0 $2,040 $0 $2,040 $0 $0 $0 $2,040 $6,250 $0 $0 $0 $0 $6,250 $6,250 $0 $0 $0 $0 $6,250 $0 $525 $0 $0 $0 $525 $0 $525 $0 $0 $0 $525 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 TBD $375 $0 $0 $0 $0 $375 NH $0 $0 $2,500 $0 $0 $2,500 $375 $0 $2,500 $0 $0 $2,875 $35,000 $0 $0 $0 $0 $35,000 $35,000 $0 $0 $0 $0 $35,000 STP STP JCT SR 89A / PLAZA WAY (FLAGSTAFF) 311, DISTRICT MINOR PROJECTS Drainage Improvements 16614 / H839901C STP $525 (Estimate) US 89 420 CN Flagstaff FLAGSTAFF CITY LIMITS - LENOX PARK 211, SCOPING - STATEWIDE Feasibility Report for Access Management Planning 14213 / L 8 NH $200 (Estimate) US 89 453 CN Flagstaff SOUTH OF GRAY MOUNTAIN 18813 / H705601D 333, CLIMBING/PASSING LANE PROGRAM Design 3 Passing lane (NB and SB) 11515 / H705601C $2,875 (Estimate) US 89 463 CN Flagstaff SR-64 TO LITTLE COLORADO RIVER 341, RURAL CORRIDOR Construct 4-lane urban with raised median, SR RECONSTRUCTION 64 intersection & new bridges (Nb & SB) 10412 / H791501C 4 NH $35,000 (Estimate) US 89 477 CN Flagstaff MOENKOPI WASH - HIDDEN SPRINGS 311, DISTRICT MINOR PROJECTS 2 1/2" AC Overlay & 1/2" AR-ACFC 13313 / H811601C 8 111, PAVEMENT PRESERVATION STATEWIDE 13313 / H811601C NH $336 $0 $0 $0 $0 $336 NH $0 $6,942 $0 $0 $0 $6,942 $336 $6,942 $0 $0 $0 $7,278 $0 $6,045 $0 $0 $0 $6,045 $0 $6,045 $0 $0 $0 $6,045 $0 $450 $0 $0 $0 $450 $0 $450 $0 $0 $0 $450 $0 $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $7,278 (Estimate) US 89 510 CN Flagstaff GRAY SPOT WASH - NORTH RED HILL 111, PAVEMENT PRESERVATION - 3" AC + FR STATEWIDE 13812 / H786601C 8 NH $6,045 (Estimate) US 89 524 CN Flagstaff BITTER SPRINGS 311, DISTRICT MINOR PROJECTS Install Intersection Lighting 16714 / H803801C NH $450 (Estimate) US 16315 / C 89A 524 CN Flagstaff JCT US 89 - COLORADO RIVER 311, DISTRICT MINOR PROJECTS Extend Pipes & Culverts STP $1,500 (Estimate) HIGHWAYS Summary $375 $6,250 (Estimate) 89A FY 2017 AIRPORT ROAD TI (JW POWELL BLVD) 331, SPOT CAPACITY AND OPERATIONAL Construct intersection improvements IMPROVEMENTS SR FY 2016 PUMPHOUSE WASH - OVERLOOK 111, PAVEMENT PRESERVATION - Remove 3" AC, replace with 2 1/2" AC plus 1/2" STATEWIDE AR-ACFC full width SR FY 2015 $0 $2,040 (Estimate) 10810 / H413401C FY 2014 $0 $375 (Estimate) 16514 / H812601C FY 2013 Page 34 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US BMP 89 525 District CO Resource Location Type of Work CN JCT US 89A - BIG CUT Flagstaff Length 311, DISTRICT MINOR PROJECTS EP (Pipe) Drop-Off Mitigation 14515 / C 3 Funding NH US 89A 538 CN Flagstaff 551 CN Flagstaff US 19013 / H825701C 89A 610 CN Flagstaff $500 $0 $0 $500 $0 $0 $500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $350 $0 $0 $0 $350 $0 $350 $0 $0 $0 $350 STP $2,220 $0 $0 $0 $0 $2,220 HSIP $3,000 $0 $0 $0 $0 $3,000 $5,220 $0 $0 $0 $0 $5,220 $0 $1,600 $0 $0 $0 $1,600 $0 $1,600 $0 $0 $0 $1,600 HSIP $150 $0 $0 $0 $0 $150 HSIP $0 $1,020 $0 $0 $0 $1,020 $150 $1,020 $0 $0 $0 $1,170 $2,330 $0 $0 $0 $0 $2,330 $2,330 $0 $0 $0 $0 $2,330 $0 $0 $2,900 $0 $0 $2,900 $0 $0 $2,900 $0 $0 $2,900 STP $0 $0 $0 $120 $0 $120 STP $0 $0 $0 $0 $1,800 $1,800 $0 $0 $0 $120 $1,800 $1,920 $0 $800 $0 $0 $0 $800 $0 $800 $0 $0 $0 $800 PAGE MAINTENANCE YARD NH MCKINNEY ST - UTAH BORDER 111, PAVEMENT PRESERVATION - Shoulder Widening STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM 3 $8,200 (Estimate) SR 16914 / H849701C 90 322 CH Safford SR 92 - GIULIO CESARE AVE 133, HIGHWAY SAFETY IMPROVEMENT Lighting PROGRAM (LOCAL PROJECTS) HSIP $1,600 (Estimate) SR 19113 / H826501D 17014 / H826501C 92 321 CH Safford SR 92 @ FOOTHILLS DR 132, HIGHWAY SAFETY IMPROVEMENT Design Intersection Improvements PROGRAM Intersection Improvements $1,170 (Estimate) BUFFALO SOLDIER TRAIL TO KACHINA TRAIL 132, HIGHWAY SAFETY IMPROVEMENT Raised Median 1 HSIP SR 19213 / H716701C 92 324 CH Summary $500 $350 (Estimate) 19013 / H825701C FY 2017 $0 COLORADO RIVER TO HOUSE ROCK (Phase II) 28 STP 311, DISTRICT MINOR PROJECTS Widening for Turn Lanes 16814 / H829001C FY 2016 $0 $1,500 (Estimate) 89 FY 2015 $0 311, DISTRICT MINOR PROJECTS Extend pipes and culverts US FY 2014 $0 $500 (Estimate) 12516 / H777501C FY 2013 Safford PROGRAM $2,330 (Estimate) SR 92 340 CH Safford SAN PEDRO RIVER BR, STR #449 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14615 / H832301C BR $2,900 (Estimate) SR 92 351 CH Safford MELODY LANE - NACO RD 311, DISTRICT MINOR PROJECTS Widen to 3 Lanes 11816 / C 10717 / C $1,920 (Estimate) US 17114 / H790501D 93 17 MO Kingman MP 17.4 - MP 58.4 132, HIGHWAY SAFETY IMPROVEMENT PE, PH 1 & 2 PROGRAM HSIP $800 (Estimate) HIGHWAYS Page 35 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 93 BMP 102 District CO Resource Location Type of Work MO Kingman ANTELOPE WASH Length 341, RURAL CORRIDOR Construct 4-lane divided highway RECONSTRUCTION 10312 / H738801C 2 Funding NH $26,500 (Estimate) US 93 109 MO Kingman NH $5,500 (Estimate) US 93 116 MO Kingman NH $21,400 (Estimate) US 93 125 MO Kingman NH $250 (Estimate) US 95 YU Yuma INTERNATIONAL BORDER - JUAN SANCHEZ BLVD STP 162, PORT OF ENTRY Infrastructure Improvements 10012 / H800301C $5,000 (Estimate) US 95 34 YU Yuma FY 2016 FY 2017 Summary $26,500 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $26,500 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $22,000 $0 $22,000 $0 $0 $0 $22,000 $0 $22,000 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 MEDLIN CROSSOVER 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 19313 / D FY 2015 CARROW TO STEPHENS 341, RURAL CORRIDOR Construct 4-lane divided highway RECONSTRUCTION 10413 / H823201C FY 2014 CANE SPRINGS 341, RURAL CORRIDOR PE, PH 2 RECONSTRUCTION 10216 / D FY 2013 FORTUNA WASH BRIDGE 11415 / D 231, DESIGN CONTINGENCY PE, PH 1 & 2 NH $0 $0 $1,500 $0 $0 $1,500 10416 / H459901C 214, SYSTEM MANAGEMENT Construct New Bridge NH $0 $0 $0 $13,500 $0 $13,500 $0 $0 $1,500 $13,500 $0 $15,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $100 $0 $0 $0 $0 $100 $100 $0 $0 $0 $0 $100 $1,157 $0 $0 $0 $0 $1,157 $1,157 $0 $0 $0 $0 $1,157 $15,000 (Estimate) SR 19413 / H848901D 95 143 LA Yuma SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT PE, Ph 1 & 2 PROGRAM HSIP $300 (Estimate) SR 17214 / H849201C 95 148 LA Yuma CIENEGA SPRINGS RD 132, HIGHWAY SAFETY IMPROVEMENT SB Left Turn Lane PROGRAM HSIP $500 (Estimate) SR 19613 / D 95 250 MO Kingman AVIATION WAY - BULLHEAD CITY PARKWAY 0 STP 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 $100 (Estimate) SR 101L 19713 / C 23 MA Phoenix (Const) 27TH AVE - 7TH AVE (EB) 311, DISTRICT MINOR PROJECTS Re-Stripe NH $1,157 (Estimate) HIGHWAYS Page 36 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 101L BMP 51 District CO Resource Location Type of Work MA RED MOUNTAIN - CHANDLER BLVD Phoenix (Const) Length 164, SIGN REHABILITATION PE, PH 1 & 2 19813 / D Sign Rehabilitation 13016 / C Funding 17314 / H803701C 343 CN Flagstaff 358 NA Holbrook $0 $0 $0 $0 $200 $0 $0 $2,000 $0 $2,000 $200 $0 $0 $2,000 $0 $2,200 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $8,700 $0 $0 $0 $0 $8,700 $8,700 $0 $0 $0 $0 $8,700 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 COUNTY LINE - BLACK MESA 15 US 160 376 NA Holbrook JCT SR 564 - TSEGI, PHASE I 11710 / H512001C 333, CLIMBING/PASSING LANE PROGRAM Construct dual passing lanes NH 5 NH $4,200 (Estimate) MA Prescott Summary $0 $8,700 (Estimate) 4 FY 2017 $200 NH 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE SR 169 FY 2016 TONALEA 311, DISTRICT MINOR PROJECTS Install Intersection Lighting US 160 FY 2015 NH $300 (Estimate) 14413 / H811901C FY 2014 NH $2,200 (Estimate) US 160 FY 2013 PASSING LANES 17813 / C 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 STP $100 $0 $0 $0 $0 $100 15214 / C Construction STP $0 $700 $0 $0 $0 $700 $100 $700 $0 $0 $0 $800 $800 (Estimate) SR 169 5 YV Prescott CHERRY RD 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 19913 / D Box Extension 17414 / C STP $30 $0 $0 $0 $0 $30 STP $0 $250 $0 $0 $0 $250 $30 $250 $0 $0 $0 $280 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $3,730 $0 $0 $0 $0 $3,730 $3,730 $0 $0 $0 $0 $3,730 $0 $5,400 $0 $0 $0 $5,400 $0 $5,400 $0 $0 $0 $5,400 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $3,900 $0 $0 $3,900 $320 $0 $3,900 $0 $0 $4,220 $280 (Estimate) US 180 216 CN Flagstaff NAVAJO RD - FLAGSTAFF CITY LIMITS 341, RURAL CORRIDOR Widening, C&G, Drainage Improvements RECONSTRUCTION 11916 / H777401C STP $1,000 (Estimate) US 180 13513 / H811801C 216 CN Flagstaff COLUMBUS AVE - SNOW BOWL 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 7 STP $3,730 (Estimate) US 180 17514 / H752001C 338 AP Globe BEAVER DAM-RANCH (EB & WB) 111, PAVEMENT PRESERVATION - 3" CIPR & FR STATEWIDE 9 STP $5,400 (Estimate) US 180 AP Globe GENERATING STATION RD - JCT US 60 211, DESIGN SUPPORT PE, PH 1 & 2 23513 / H812701D 14715 / H812701C 386 8 111, PAVEMENT PRESERVATION - RR 3" & CHIP SEAL STATEWIDE $4,220 (Estimate) HIGHWAYS Page 37 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 180 14815 / H812801C BMP 407 District CO Resource Location Type of Work AP JUAN CARILLO - FH275 Globe Length 111, PAVEMENT PRESERVATION - RR 3" AC & AR & ACFC STATEWIDE 5 Funding STP $1,600 (Estimate) US 180 426 AP Globe STP $200 (Estimate) SR 186 17614 / H815701C 328 CH Safford 6 STP $3,500 (Estimate) 240 GI Globe Install Drainage Facility CBC 20213 / H620101C 254 GI Globe 33 CH Safford 0 13613 / H812401C CH Safford 14112 / H788301C CH Safford GH Safford 8 US 191 104 GH Safford 5 23613 / H832401D GH Safford $1,600 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 $0 $0 $150 $0 $0 $250 $150 $250 $0 $0 $0 $400 $1,300 $0 $0 $0 $0 $1,300 $1,300 $0 $0 $0 $0 $1,300 $3,749 $0 $0 $0 $0 $3,749 $3,749 $0 $0 $0 $0 $3,749 $4,980 $0 $0 $0 $0 $4,980 $4,980 $0 $0 $0 $0 $4,980 $0 $3,687 $0 $0 $0 $3,687 $0 $3,687 $0 $0 $0 $3,687 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 STP STP STP STP SR 266 TO US 70 (REALIGNMENT) 19 STP 11TH ST TO JCT US70 311, DISTRICT MINOR PROJECTS Design Signal, striping, & signing 0 $300 (Estimate) HIGHWAYS $0 $0 $2,400 (Estimate) 120 $0 MP 100.7 TO SR 266 211, SCOPING - STATEWIDE Scoping US 191 $1,600 $0 $2,000 (Estimate) 16512 / L $0 COCHISE POWER PLANT - JCT I-10 341, RURAL CORRIDOR Design parallel roadway RECONSTRUCTION 10114 / D $0 $0 $3,687 (Estimate) 101 $1,600 JCT SR 181 - PEARCE RD 111, PAVEMENT PRESERVATION - RR 2"AC + 3"AC + FR STATEWIDE US 191 $0 $250 $4,980 (Estimate) 62 $0 $0 HSIP 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE US 191 $1,600 $150 $3,749 (Estimate) 38 $0 JCT SR 181 - PEARCE RD 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM US 191 $0 ROOSEVELT - JAKES CORNER 311, DISTRICT MINOR PROJECTS Install Drainage Facility CBC US 191 Summary STP $1,300 (Estimate) 13513 / H812401C FY 2017 STP $400 (Estimate) SR 188 FY 2016 WINDY HILL 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 20113 / D 19514 / C FY 2015 WILLCOX - KANSAS SETTLEMENT 111, PAVEMENT PRESERVATION - R & R 3" AC & CHIP SEAL STATEWIDE SR 188 FY 2014 EAGAR - ALPINE 311, DISTRICT MINOR PROJECTS Install Drainage Facility 20013 / C FY 2013 Page 38 STP All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route US 191 12016 / H832401C BMP 121 District CO Resource Location Type of Work GH MP 120.5 - JCT US-70 Safford Length 311, DISTRICT MINOR PROJECTS Intersection Improvement 1 Funding STP US 191 331 CH Safford AP Holbrook US 191 418 AP Holbrook $0 $657 $0 $657 $0 $657 $0 $657 $0 $0 $875 $0 $0 $875 $0 $0 $875 $0 $0 $875 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $2,375 $0 $0 $0 $0 $2,375 $2,375 $0 $0 $0 $0 $2,375 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $3,650 $0 $0 $0 $3,650 $0 $3,650 $0 $0 $0 $3,650 STP $0 $0 $50 $0 $0 $50 NH $0 $0 $0 $70 $0 $70 NH $0 $0 $0 $210 $0 $210 $0 $0 $50 $280 $0 $330 $80 $0 $0 $0 $0 $80 $80 $0 $0 $0 $0 $80 SANDERS - WITCH WELLS STP BURNSIDE - CHINLE 311, DISTRICT MINOR PROJECTS Fencing & Cattle Guards STP $1,000 (Estimate) US 191 446 AP Holbrook CHINLE SOUTH 341, RURAL CORRIDOR Roadway widening RECONSTRUCTION 12010 / H543801C 1 STP $2,600 (Estimate) US 191 463 AP Holbrook MANY FARMS - AC RD 508 311, DISTRICT MINOR PROJECTS Fencing widening 15115 / C STP $300 (Estimate) US 191 478 AP Holbrook JCT N12 TO JCT US-160 311, DISTRICT MINOR PROJECTS Replace Fence and Cattleguards 17714 / C 32 STP $1,000 (Estimate) US 191 17814 / H813201C 482 AP Holbrook ROUND ROCK - JCT US 160 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE 28 STP $3,650 (Estimate) SR 202L 16415 / D MA Phoenix (Const) PUMP STATION 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 12616 / D Flood Erosion Control 12716 / C $330 (Estimate) SR 210 1 PM Tucson AVIATION CORRIDOR IN TUCSON 164, SIGN REHABILITATION Sign Rehabilitation 20313 / C 0 $80 (Estimate) HIGHWAYS Summary $0 $500 (Estimate) 15015 / C FY 2017 $0 STP 311, DISTRICT MINOR PROJECTS Fencing & Cattle Guards 12116 / C FY 2016 $0 $875 (Estimate) 345 FY 2015 I-10/ US-191 TI AT MP331 311, DISTRICT MINOR PROJECTS Construct Improvements US 191 FY 2014 $0 $656 (Estimate) 14915 / D FY 2013 Page 39 STP All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 260 BMP 211 District CO Resource Location Type of Work YV THOUSAND TRAILS RD Prescott Length 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 20413 / D New Tapers to Standard 17914 / C Funding 214 YV Prescott 219 YV Prescott 10 10616 / C SR 260 220 YV Prescott $0 $0 $0 $0 $20 $0 $200 $0 $0 $0 $200 $20 $200 $0 $0 $0 $220 $1,400 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $0 $1,400 STP $0 $0 $1,000 $0 $0 $1,000 STP $0 $0 $0 $6,000 $0 $6,000 $0 $0 $1,000 $6,000 $0 $7,000 STP $0 $100 $0 $0 $0 $100 STP $0 $0 $1,000 $0 $0 $1,000 $0 $100 $1,000 $0 $0 $1,100 NH $0 $0 $0 $500 $0 $500 NH $0 $0 $0 $3,000 $0 $3,000 NH $0 $0 $0 $40,000 $0 $40,000 $0 $0 $0 $43,500 $0 $43,500 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $750 $0 $0 $0 $750 $0 $750 $0 $0 $0 $750 $750 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 $750 $370 $0 $0 $0 $0 $370 $370 $0 $0 $0 $0 $370 STATE CAMP VERDE 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 Pedestrian Bridge 16715 / C $1,100 (Estimate) SR 260 258 GI Prescott LION SPRINGS SECTION 341, RURAL CORRIDOR PE, PH 1 RECONSTRUCTION PE, PH 2 10516 / E 21301 / D 2 Reconstruct to a 4-lane divided. 12216 / C $43,500 (Estimate) SR 260 262 GI Prescott VARIOUS BRIDGE APPROCHES 311, DISTRICT MINOR PROJECTS Repair BR Approches 20513 / C NH $1,500 (Estimate) SR 260 15215 / H824501D 282 NA Prescott RIM RD - GIBSON RD SEGMENT 3 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening Program, PE, P1 & 2 PROGRAM 23 HSIP $750 (Estimate) SR 260 18114 / H824501D 282 NA Prescott RIM RD - GIBSON RD, SEGMENT 2 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening Program, PE, P1 & 2 PROGRAM 23 HSIP $750 (Estimate) SR 260 20613 / H824501D 282 NA Prescott RIM RD - GIBSON RD, SEGMENT I 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening Program, PE, P1 & 2 PROGRAM 23 HSIP $750 (Estimate) SR 260 14513 / H801201C 310 NA Globe PIERCE WASH BRIDGE (STR #1373) 123, BRIDGE SCOUR PROTECTION Scour Retrofit 1 $370 (Estimate) HIGHWAYS Summary $20 $7,000 (Estimate) 18014 / D FY 2017 THOUSAND TRAILS TO I-17 341, RURAL CORRIDOR Design (Interim Improvements) RECONSTRUCTION Construct Interim Improvements 11115 / D FY 2016 STP $2,800 (Estimate) SR 260 FY 2015 WESTERN DRIVE TO THOUSAND TRAILS 341, RURAL CORRIDOR Reconstruct roadway (JPA payment) RECONSTRUCTION 11612 / C FY 2014 STP $220 (Estimate) SR 260 FY 2013 Page 40 NH All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 260 18214 / H812901C BMP 321 District CO Resource Location Type of Work NA COTTONWOOD WASH - SHOWLOW Globe Length 111, PAVEMENT PRESERVATION - RR 3" AC & AR-ACFC STATEWIDE 9 Funding NH 13713 / H788101C 361 AP Globe 374 NA Holbrook 13813 / H812001C AP Holbrook 18 $0 $4,700 $0 $4,700 $0 $0 $0 $4,700 $8,615 $0 $0 $0 $0 $8,615 $8,615 $0 $0 $0 $0 $8,615 $2,096 $0 $0 $0 $0 $2,096 $2,096 $0 $0 $0 $0 $2,096 $7,965 $0 $0 $0 $0 $7,965 $7,965 $0 $0 $0 $0 $7,965 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $7,000 $0 $0 $7,000 $320 $0 $7,000 $0 $0 $7,320 $0 $0 $700 $0 $0 $700 $0 $0 $700 $0 $0 $700 $0 $750 $0 $0 $0 $750 $0 $750 $0 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 STP KYKOTSMOVI TO TRIBUTARY ORAIBI WASH 0 STP STEAMBOAT - BURNSIDE 111, PAVEMENT PRESERVATION - 3" OL & AR-ACFC STATEWIDE 16 STP $7,965 (Estimate) SR 264 23713 / H813301D 16815 / H813301C 441 AP Holbrook BURNSIDE - CROSS CANYON 111, PAVEMENT PRESERVATION - PE, PH 1 & 2 STATEWIDE 2" AC & AR-ACFC 18 $7,320 (Estimate) SR 264 441 AP Holbrook BURNSIDE - SUMMIT 311, DISTRICT MINOR PROJECTS Fence & Cattle Guards 15315 / C STP $700 (Estimate) SR 264 18314 / H824601D 441 US 191 TO SAWMILL ROAD, SEGMENT 1 AP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening Program, PE, P1 & 2 PROGRAM 9 HSIP $750 (Estimate) SR 264 15415 / H824601D 441 US 191 TO SAWMILL ROAD, SEGMENT 2 AP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening Program, PE, P1 & 2 PROGRAM 9 HSIP $750 (Estimate) SR 264 446 AP Holbrook GANADO SECTION 311, DISTRICT MINOR PROJECTS Widening to 3 Lanes & TL 18414 / C STP $250 (Estimate) SR 264 19614 / H786301C 459 AP Holbrook CROSS CANYON - SUMMIT 111, PAVEMENT PRESERVATION - 2" AC & AR-ACFC STATEWIDE 6 STP $3,000 (Estimate) SR 266 20713 / C 104 GH Safford JCT 191 - BONITA 311, DISTRICT MINOR PROJECTS Chip Seal & GR Renewal STP $1,000 (Estimate) HIGHWAYS Summary $0 $2,030 (Estimate) 426 FY 2017 $0 311, DISTRICT MINOR PROJECTS Drainage Improvements SR 264 FY 2016 MCNARY - SUNRISE TURNOFF 111, PAVEMENT PRESERVATION - RR 3"AC + FR STATEWIDE SR 264 FY 2015 $4,700 $8,615 (Estimate) 22412 / H770401C FY 2014 $0 $4,700 (Estimate) SR 260 FY 2013 Page 41 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route SR 286 15515 / H690701C BMP 20 District CO Resource Location Type of Work PM SR 286 (SASABEE-ROBLES RANCH HWY) Tucson Length 311, DISTRICT MINOR PROJECTS Repair headcutting problems at low water crossings. 22 Funding FY 2013 STP $1,000 (Estimate) SR 288 260 GI Globe CBC Extension 289 GI Globe SR 387 0 PN Tucson 20913 / H852001C CN Flagstaff 14013 / H811301C PN Phoenix (Const) YU Yuma 21613 / H821701D 6 7 $1,000 $0 $150 $0 $200 $150 $200 $0 $0 $0 $350 $0 $0 $0 $873 $0 $873 $0 $0 $0 $873 $0 $873 $2,805 $0 $0 $0 $0 $2,805 $2,805 $0 $0 $0 $0 $2,805 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 $4,900 $0 $0 $0 $0 $4,900 $4,900 $0 $0 $0 $0 $4,900 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 STP STP AVENUE 3E STP $340 $0 $0 $0 $0 $340 $0 $1,400 $0 $0 $0 $1,400 $340 $1,400 $0 $0 $0 $1,740 FA $0 $900 $0 $0 $0 $900 FA $0 $0 $900 $0 $0 $900 FA $0 $0 $0 $1,500 $0 $1,500 $0 $900 $900 $1,500 $0 $3,300 STP SW Statewide GREATER ARIZONA PASSING LANE 333, CLIMBING/PASSING LANE PROGRAM Design passing lanes 10915 / D Construct passing lanes $3,300 (Estimate) HIGHWAYS $0 $0 $1,740 (Estimate) 11015 / C $0 SR 87 - JCT I-10 Water/Waste water System & Structural, Mechanical and Electrical Rehab 999 $1,000 Yuma 18814 / H821701C 10914 / D $0 $0 BURNT WELL, SENTINEL & EHRENBERG REST AREAS 153, REST AREA PRESERVATION PE, PH 1 & 2 STP SW $0 MP 27 - 32 & US-89A MP 609.2-610.10 331, SPOT CAPACITY AND OPERATIONAL Design (Intersection Improvements) IMPROVEMENTS 999 $1,000 $0 JCT SR 84/SR 287 TO SANTA CRUZ WASH BR 3 STP 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 999 $0 $0 $4,900 (Estimate) New / D $0 $0 $5,000 (Estimate) 219 $1,000 $200 STP 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE SR 587 $0 $0 $2,805 (Estimate) 27 $0 $150 111, PAVEMENT PRESERVATION - RR 4" TL, 3" PL & Fog Coat STATEWIDE SR 389 Summary STP $873 (Estimate) 13913 / H810901C FY 2017 SOUTH OF YOUNG 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 12316 / C FY 2016 STP $350 (Estimate) SR 288 FY 2015 ROOSEVELT - YOUNG 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 20813 / D 18514 / C FY 2014 Page 42 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route 999 15715 / H826301D BMP District CO Resource Location Type of Work SW Kingman HAVILAND & MARBLE CANYON REST AREAS STP Length Funding FY 2013 153, REST AREA PRESERVATION PE, PH 1 & 2 FY 2016 FY 2017 Summary $0 $85 $0 $0 $85 $0 $0 $0 $415 $0 $415 $0 $0 $85 $415 $0 $500 I-17 AND I-40, INLAID PAVEMENT MARKERS, SEGMENT I 51 HSIP $2,800 $0 $0 $0 $0 $2,800 $2,800 $0 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $2,800 $0 $2,800 $0 $0 $0 $2,800 I-17, McGUIREVILLE RA @ MP 297 & US 60, HASSAYAMPA RA @ MP 116 153, REST AREA PRESERVATION Water/Wastewater Repairs & Structural STP $1,400 $0 $0 $0 $0 $1,400 STP $500 (Estimate) 999 SW Statewide 132, HIGHWAY SAFETY IMPROVEMENT Inlaid pavement markings PROGRAM $2,800 (Estimate) I-17 AND I-40, INLAID PAVEMENT MARKERS, SEGMENT II 132, HIGHWAY SAFETY IMPROVEMENT Inlaid pavement markings 51 HSIP 999 19114 / C FY 2015 $0 Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab 12416 / H826301C 23913 / H850901C FY 2014 SW Statewide PROGRAM $2,800 (Estimate) 999 21813 / H822301C SW Prescott Repairs, New Well @ McGuireville RA $1,400 (Estimate) 999 21413 / H843301C SW Statewide HSIP $384 (Estimate) 999 PM Tucson $0 $0 $0 $0 $1,400 $384 $0 $0 $0 $0 $384 $384 $0 $0 $0 $0 $384 $260 $0 $0 $0 $0 $260 NORTHERN REGIONAL 132, HIGHWAY SAFETY IMPROVEMENT Installation of PED Countdown Signal Heads PROGRAM PAG REGIONWIDE 342, PAG REGIONWIDE Scoping Pool (Preliminary studies) 16013 / L $1,400 PAG 2.6% 16014 / L PAG 2.6% $0 $200 $0 $0 $0 $200 16015 / L PAG 2.6% $0 $0 $200 $0 $0 $200 16016 / L PAG 2.6% $0 $0 $0 $200 $0 $200 16017 / L PAG 2.6% 999 21213 / H843201C MA Phoenix (Const) HSIP $566 (Estimate) 22213 / C SW Statewide $0 $0 $0 $200 $200 $200 $200 $200 $200 $1,060 $566 $0 $0 $0 $0 $566 $566 $0 $0 $0 $0 $566 $400 $0 $0 $0 $0 $400 PHOENIX REGIONAL 132, HIGHWAY SAFETY IMPROVEMENT Installation of PED Countdown Signal Heads PROGRAM 999 $0 $260 ROAD SAFETY ASSESSMENT 132, HIGHWAY SAFETY IMPROVEMENT Road Safety Assessment, PE Ph 1 PROGRAM HSIP 18714 / C HSIP $0 $400 $0 $0 $0 $400 15915 / C HSIP $0 $0 $400 $0 $0 $400 $400 $400 $400 $0 $0 $1,200 $900 (Estimate) HIGHWAYS Page 43 All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route 999 18914 / H821301D BMP District CO Resource Location Type of Work SW SACATON & CANOA RANCH REST AREAS Tucson Length 153, REST AREA PRESERVATION PE, PH 1 & 2 Water/Wastewater System & Structural and Electrical Rehab 15615 / H821301C Funding 999 SW Tucson 23813 / L 18614 / C 12914 / H845901C $375 $0 $0 $0 $375 $0 $0 $1,775 $0 $0 $1,775 $0 $375 $1,775 $0 $0 $2,150 $203 $0 $0 $0 $0 $203 $203 $0 $0 $0 $0 $203 $300 $0 $0 $0 $0 $300 HSIP $1,000 $0 $0 $0 $0 $1,000 HSIP $0 $2,000 $0 $0 $0 $2,000 HSIP $0 $2,436 $0 $0 $0 $2,436 $1,300 $4,436 $0 $0 $0 $5,736 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 HSIP $5,736 (Estimate) SW Phoenix (Const) STATEWIDE SEGMENT 2 132, HIGHWAY SAFETY IMPROVEMENT Design Installation of Flexible Delineators & MP PROGRAM Marker Signs 22313 / D HSIP $300 (Estimate) 999 SW Phoenix (Const) STATEWIDE SEGMENT 3 132, HIGHWAY SAFETY IMPROVEMENT Design Installation of Flexible Delineators & MP PROGRAM Marker Signs 19014 / D HSIP $300 (Estimate) 999 21513 / H820601D SW Phoenix (Const) STATEWIDE TREE THINNING 132, HIGHWAY SAFETY IMPROVEMENT Tree Removal From Clear Zone, PE Ph 1 & 2 PROGRAM HSIP $700 (Estimate) 999 21913 / H832001D MA Phoenix (Maint) Summary $0 ITS 132, HIGHWAY SAFETY IMPROVEMENT Roadway Departure Implementation Plan PROGRAM Scoping Installation of Flexible Delineators & MP Marker Signs Guardrail Delineators 999 FY 2017 STATEWIDE 311, DISTRICT MINOR PROJECTS Install Dynamic Message Signs 21013 / C FY 2016 STP $203 (Estimate) SW Statewide FY 2015 SOUTHERN REGIONAL 132, HIGHWAY SAFETY IMPROVEMENT Installation of PED Countdown Signal Heads PROGRAM 999 FY 2014 STP $2,150 (Estimate) 21313 / H843401C FY 2013 VARIOUS LOCATIONS 311, DISTRICT MINOR PROJECTS PE, PH 1 & 2 STP $250 $0 $0 $0 $0 $250 22013 / H813801C Pump Station Improvements STP $1,870 $0 $0 $0 $0 $1,870 15815 / H832001C Drainage Tunnel Improvements STP $0 $0 $1,577 $0 $0 $1,577 $2,120 $0 $1,577 $0 $0 $3,697 $368 $0 $0 $0 $0 $368 $368 $0 $0 $0 $0 $368 $3,697 (Estimate) 999 21113 / H843101C SW Prescott WESTERN REGIONAL 132, HIGHWAY SAFETY IMPROVEMENT Installation of PED Countdown Signal Heads PROGRAM $368 (Estimate) HIGHWAYS Page 44 HSIP All amounts are in thousands ($000) Highway Projects ItemNo/TRACS Route 999 BMP 0 District CO Resource Location Type of Work SW Statewide RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 10 FA $0 Length Funding FY 2014 335, RURAL ITS - STATEWIDE Construct 16115 / H853001C 999 0 SW Statewide 10917 / H853101C 0 SW Statewide Summary $4,600 $0 $0 $4,600 $0 $0 $4,600 RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 11 FA $0 $0 $500 $0 $0 $500 Construct $0 $0 $0 $0 $4,600 $4,600 $0 $0 $500 $0 $4,600 $5,100 $0 $0 $0 $500 $500 $0 $0 $0 $500 $500 FA RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 12 FA $0 335, RURAL ITS - STATEWIDE Design 10817 / D FY 2017 $4,600 $5,100 (Estimate) 999 FY 2016 $0 $0 335, RURAL ITS - STATEWIDE Design 16015 / H853101D FY 2015 $0 $4,600 (Estimate) $500 (Estimate) $0 999 RURAL INTELLIGENT TRANSPORTATION SYSTEMS - PHASE 9 335, RURAL ITS - STATEWIDE Construct FA $2,550 $0 $0 $0 $0 $2,550 $2,550 (Estimate) $2,550 $0 $0 $0 $0 $2,550 $361,287 $286,064 $308,969 $232,606 $104,091 $1,293,017 22413 / H817202C 0 SW Statewide There are 339 line items in the HIGHWAY section of the Program HIGHWAYS FY 2013 Page 45 All amounts are in thousands ($000) This page is left intentionally blank Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72513 72514 72515 72516 72517 111.00 Pavement Preservation FA FA FA FA FA $3,492 $0 $0 $0 $0 $0 $71 $0 $0 $0 $0 $0 $1,250 $0 $0 $0 $0 $0 $145,000 $0 $0 $0 $0 $0 $116,000 $3,492 $71 $1,250 $145,000 $116,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $265,813  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74813 74814 74815 74816 74817 112.00 Minor & Preventative Pavement Preservation FA FA FA FA FA $14,000 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $14,000 $14,000 $14,000 $16,000 $16,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $74,000  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76213 76214 76215 76216 76217 125.00 Bridge Replacement & Rehabilitation BR BR BR BR BR $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,775 $0 $0 $0 $0 $0 $18,775 $0 $0 $0 $18,775 $18,775 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $37,550  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 76213 76214 76215 76216 76217 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 71413 71414 71415 71416 71417 HIGHWAYS 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, Deck Rehabilitation & Replacement and Scour FA $4,105 $0 $0 $0 $0 FA FA FA FA $0 $6,005 $0 $0 $0 $0 $0 $6,735 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $4,105 $6,005 $6,735 $7,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM Page 47 $31,845 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72813 72814 72815 72816 72817 132.00 Safety HSIP HSIP HSIP HSIP HSIP $12,146 $0 $0 $0 $0 $0 $9,841 $0 $0 $0 $0 $0 $26,789 $0 $0 $0 $0 $0 $32,240 $0 $0 $0 $0 $0 $32,240 $12,146 $9,841 $26,789 $32,240 $32,240 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $113,256  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 72813 72814 72815 72816 72817 132.90 Safety HSIP HSIP HSIP HSIP HSIP $5,950 $0 $0 $0 $0 $0 $5,950 $0 $0 $0 $0 $0 $5,950 $0 $0 $0 $0 $0 $5,950 $0 $0 $0 $0 $0 $5,950 $5,950 $5,950 $5,950 $5,950 $5,950 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) SUBPROGRAM $29,750  SAFETY PROGRAM, HIGH RISK RURAL ROADS 72713 72714 72715 72716 72717 132.01 Safety HRRR HRRR HRRR HRRR HRRR $1,840 $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 $1,840 $1,840 $1,840 $1,840 $1,840 SUMMARY TOTAL OF SAFETY PROGRAM, HIGH RISK RURAL ROADS SUBPROGRAM $9,200  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72613 72614 72615 72616 72617 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 77013 77014 77015 77016 HIGHWAYS 133.00 Design/Construct FA FA FA FA $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM Page 48 $1,400 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM PRESERVATION  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75413 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75414 75415 75416 75417 STP $1,500 $0 $0 $0 $0 STP STP STP STP $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 75813 75814 75815 75816 75817 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 $25,000  ROADSIDE FACILITIES, REST AREA REHABILITATION 73413 73414 73415 73416 73417 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 79113 79114 79115 79116 79117 153.00 Rest Area Preservation FA FA FA FA FA $215 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $835 $0 $0 $0 $0 $0 $1,500 $215 $0 $0 $835 $1,500 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $2,550  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71313 71314 71315 71316 71317 HIGHWAYS 161.00 Signal Warehouse & RPMs STATE 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 Page 49 $16,500 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, PORT OF ENTRY 74313 74314 74315 74316 74317 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 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $1,500 $1,500 $2,000 $2,000 $2,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $9,000  OPERATIONAL FACILITIES, COORDINATED BORDER INFRASTRUCTURE 79613 79614 79615 79616 79617 162.02 Coordinated Border Infrastructure CBI CBI CBI CBI CBI $0 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $7,000 $0 $14,000 $7,000 $7,000 $7,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COORDINATED BORDER INFRASTRUCTURE SUBPROGRAM $35,000  OPERATIONAL FACILITIES, SIGN REHABILITATION 78313 78314 78315 78316 78317 164.00 Sign Rehabilitation FA FA FA FA FA $5 $0 $0 $0 $0 $0 $350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $50 $5 $350 $0 $100 $50 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS Page 50 $62,554 $71,458 $83,465 $255,141 $226,756 $505 $699,374 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76513 76514 76515 76516 76517 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 - STATEWIDE 70013 70014 70015 70016 70017 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $6,164 $0 $0 $0 $0 $0 $13,764 $0 $0 $0 $0 $0 $13,200 $0 $0 $0 $0 $0 $14,100 $0 $0 $0 $0 $0 $14,100 $6,164 $13,764 $13,200 $14,100 $14,100 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $61,328  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70813 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70814 70815 70816 70817 FA $1,500 $0 $0 $0 $0 FA FA FA FA $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 DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $7,500  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71013 71014 71015 71016 71017 213.00 Right-Of-Way Acquisition, Appraisal & Plans & Titles Preparation FA FA FA FA FA $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT SUBPROGRAM $7,500  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77713 77714 77715 77716 77717 HIGHWAYS 214.00 Support Services FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $500 $3,000 $3,000 $2,000 $1,000 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM Page 51 $9,500 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79513 79514 79515 79516 79517 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 79813 79814 79815 79816 79817 214.07 Environmental FA FA FA FA FA $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $500 $500 $750 $750 $750 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT SUBPROGRAM $3,250  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72913 72914 72915 72916 72917 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 77813 77814 77815 77816 77817 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 $9,855  OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING 73013 73014 73015 73016 73017 HIGHWAYS 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 Page 52 $1,600 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76813 76814 76815 76816 76817 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 76713 76714 76715 76716 76717 221.02 National Hwy Institute Technical Training STP STP STP STP STP $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $0 $0 $0 $0 $0 $286 $286 $286 $286 $286 $286 SUMMARY TOTAL OF OPERATING SUPPORT, TRAINING, NHI - STATEWIDE SUBPROGRAM $1,430  OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT 73113 73114 73115 73116 73117 224.00 Public Information 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 OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT SUBPROGRAM $20,000  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74513 74514 74515 74516 74517 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 75213 75214 75215 75216 75217 HIGHWAYS 227.00 Risk Management Indemnification FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION SUBPROGRAM Page 53 $12,500 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75713 75714 75715 75716 75717 228.00 Professional & Outside Services STATE STATE STATE STATE STATE $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 SUMMARY TOTAL OF OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES SUBPROGRAM $1,000  OPERATING SUPPORT, PARTNERING SUPPORT 75513 75514 75515 75516 75517 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 CONTINGENCY 70513 70514 70515 70516 70517 231.00 Design Contract Modifications (ECS) 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 PROGRAM OPERATING CONTINGENCIES, DESIGN CONTINGENCY SUBPROGRAM $20,000  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70713 70714 70715 70716 70717 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 72113 72114 72115 72116 72117 HIGHWAYS 233.00 Emergency Projects 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 SUBPROGRAM Page 54 $5,500 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION 72313 72314 72315 72316 72317 234.00 Program Cost Adjustments FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION SUBPROGRAM $25,000  PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION 77913 77914 77915 77916 77917 235.00 Right of Way Acquisitions FA FA FA FA FA $4,500 $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 $4,500 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, RIGHT OF WAY ACQUISITION SUBPROGRAM $24,500  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78513 78514 78515 78516 78517 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 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES SUBPROGRAMS HIGHWAYS Page 55 $59,187 $67,287 $65,973 $65,873 $65,373 $1,875 $323,693 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS 73313 73314 73315 73316 73317 311.00 Design & Construct District Minor Projects FA FA FA FA FA $0 $0 $0 $0 $0 $0 $6,988 $0 $0 $0 $0 $0 $4,423 $0 $0 $0 $0 $0 $10,056 $0 $0 $0 $0 $0 $13,600 $0 $6,988 $4,423 $10,056 $13,600 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DISTRICT MINOR PROJECTS SUBPROGRAM $35,067  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71213 71214 71215 71216 71217 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 78413 78414 78415 78416 78417 321.00 State Parks Program STATE STATE STATE STATE STATE $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,500 $1,000 $1,000 $1,500 $2,000 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $8,000  ROADSIDE FACILITIES IMPROVEMENTS, SCENIC, HISTORIC & TOURIST SIGNS 71613 71614 71615 71616 71617 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) 75013 75014 75015 75016 75017 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 56 $7,500 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE 75313 75314 75315 75316 75317 325.02 Construction / Design TEA TEA TEA TEA TEA $7,500 $0 $0 $0 $0 $0 $24,750 $0 $0 $0 $0 $0 $16,375 $0 $0 $0 $0 $0 $16,375 $0 $0 $0 $0 $0 $16,375 $7,500 $24,750 $16,375 $16,375 $16,375 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, ENHANCEMENT PROJECTS - STATEWIDE SUBPROGRAM $81,375  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78613 78614 78615 78616 78617 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 78613 78614 78615 78616 78617 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 79413 79414 79415 79416 79417 327.00 Safe Routes to School SRS SRS SRS SRS SRS $3,240 $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 $3,240 $3,240 $3,240 $3,240 $3,240 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, SAFE ROUTES TO SCHOOL SUBPROGRAM $16,200  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE 76613 76614 76615 76616 76617 HIGHWAYS 335.01 Design/Construct FA FA FA FA FA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, RURAL ITS - STATEWIDE SUBPROGRAM Page 57 $0 All amounts are in thousands ($000) Highway Projects ItemNo Resource Subprogram Funding FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Summary SYSTEM IMPROVEMENTS  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS 79713 79714 79715 79716 79717 HIGHWAYS 336.00 Cattle Guard, Minor Drainage, Fencing FA FA FA FA FA $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $500 $500 $750 $750 $750 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS SUBPROGRAMS $17,483 $41,721 $31,531 $37,664 GRAND SUBPROGRAM TOTALS $139,224 $180,466 $180,969 $358,678 Page 58 $41,708 $3,250 $170,107 $333,837 $1,193,174 All amounts are in thousands ($000) 2013 2014 2015 2016 2017 2013-2017 Five-Year Transportation Facilities Construction Program Regional Transportation Plan: Freeway Program 12-063 This page is left intentionally blank Table of Contents Table of Contents ......................................................................................................................... 3 Certification Maps......................................................................................................................... 5-6 Introduction .................................................................................................................................. 7-11 Loan Repayments ........................................................................................................................ 15 Privately Funded Projects ............................................................................................................ 19 Summary of Dollars by Freeway .................................................................................................. 23 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago ................................................................................................................................. 27 I-10, Maricopa .............................................................................................................................. 27 I-17, Black Canyon ....................................................................................................................... 28 US-60, Grand Avenue .................................................................................................................. 28 US-60, Superstition ...................................................................................................................... 28 SR 85 ........................................................................................................................................... 29 SR-101L, Agua Fria...................................................................................................................... 29 SR-101L, Pima ............................................................................................................................. 29 SR-101L, Price ............................................................................................................................. 29 SR-202L, Red Mountain............................................................................................................... 30 SR-202L, Santan.......................................................................................................................... 30 SR-202L, South Mountain ............................................................................................................ 31 SR-303L, Bob Stump Memorial .................................................................................................... 33 Systemwide .................................................................................................................................. 35-37 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 Regional Transportation Plan Freeway Program Fiscal Years 2013 – 2017 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 2013 – 2017 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. PUBLIC HEARINGS The five year FY 2013–2017 RTPFP must be approved by both the ADOT State Transportation Board and the MAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February, followed by Transportation Public Hearings in Tucson on March 16, 2012, in Flagstaff on April 20, 2012, and in Phoenix on May 18, 2012, with final approval at the State Transportation Board meeting in Show Low on June 15, 2012. 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 at their meeting on July 25, 2012. Regional Transportation Plan Freeway Program Page 8 Regional Transportation Plan Freeway Program Fiscal Years 2013 – 2017 REVENUES AND FUNDS Regional Area Road Fund (RARF) transportation Excise Tax: The official revenue forecast for the Proposition 400 RARF half cent sales tax was developed during the September 2011 Risk Analysis session and reflects of economic conditions at that time. It may or may not prove accurate over the longer term and actual revenues will differ from forecast revenues. Highway User Revenue Fund (HURF), 15% Funds: The MAG area receives annual funding from the Highway User Revenue Fund, which consists of fuel taxes, vehicle license taxes, registration fees and other sources. It is divided by statute among the Department of Public Services (DPS), ADOT, counties, cities and towns. ADOT receives 50.5% of HURF after an initial distribution to DPS and other items are taken “off the top”. ADOT sets aside 12.6% of its distribution by state law, plus another 2.6% by Transportation Board policy, for controlled access highways and freeways in the MAG and PAG (Pima Association of Governments) areas, of which 75% is allocated to the MAG area. This distribution is often referred to as the ADOT 15% funds. ADOT 37% Funds: After the deduction of the 15% funds, ADOT’s share of HURF funds must pay for ADOT operations, maintenance and debt service on outstanding bonds. The remainder is then combined with ADOT’s share of federal highway funds and forms the basis for the ADOT highway construction program. This block of funds is often called the ADOT discretionary funds, of which a 37% share is reserved for freeways and highways in the MAG area. Federal Aid: Federal Aid includes Surface Transportation Program (STP) funding, Congestion Mitigation and Air Quality (CMAQ) funds and other federal highway funds directly sub-allocated to the MAG area (ie, not part of the 37% funds). The forecast assumes $34.1 million of MAG sub-allocated STP funds per year will be dedicated to the RTPFP through FY 2015 in the form of debt service for Grant Anticipation Notes (GAN). Bond Proceeds and Debt Service: The issuance of bonds secured by RARF, HURF and federal aid revenues are assumed. Interest on the bond issues is assumed to be 5.0 % maximum. Bond maturities are assumed for up to 30 years. Bonds are amortized on a level debt service basis, and assume no refinancing or restructuring. Regional Transportation Plan Freeway Program Page 9 Regional Transportation Plan Freeway Program Fiscal Years 2013 – 2017 CONSTRUCTION COST ESTIMATES To develop sound, long-range cost estimates for construction of the RTPFP, the Department conducts an annual review of its estimating procedures. Attention was directed at both estimating methods and long-range cost trends. A risk analysis process was conducted by HDR Decision Economics to assess the probabilities of experiencing specific construction cost levels. Risk assessment workshops were conducted utilizing the HDR Decision Economics model to evaluate social, economic, environmental and engineering issues that affect future project or system costs. Workshop panelists who have specific expertise in freeway construction and cost estimating as well as right-of-way appraising participated in the risk assessment process. Written comments from private sector construction and engineering companies were also included as part of the construction base cost estimate documentation process. The construction and right-of-way cost estimates are predicated upon various economic variables and are subject to national, state and local trends. Final construction and right-of-way cost estimates may vary due to economic factors in the marketplace beyond the Department’s control. Major changes in the construction industry or real estate market may affect the estimates resulting in differences between forecast and actual costs. The Life Cycle Certification process is a “check and balance” on actual verses forecast performance. CERTIFIED REVENUES AND COSTS A key management tool used in applying the life cycle programming concept has been the development of certified revenues and costs. This approach involves the preparation of a set of construction cost estimates for the entire MAG system, as well as a forecast of revenues available to fund the system during the Life Cycle period. These costs and revenues are reviewed every six months and certified by the Department. This certification of information pertaining to the MAG Freeway Program constitutes the official position of ADOT and is used for all planning and programming purposes. As indicated, the revenue forecasts and construction cost estimates are reviewed every six months, updated as appropriate and certified. This process has several benefits. First, it enhances the flow of information to MAG and the public on a periodic basis. Secondly, it allows for self-examination by ADOT and provides an opportunity to make program adjustments as necessary. The latest Certification document is available at the ADOT Regional Freeway System Office, and on the ADOT website at http://www.azdot.gov/Highways/RFS/Certifications.asp. Regional Transportation Plan Freeway Program Page 10 Regional Transportation Plan Freeway Program Fiscal Years 2013 – 2017 FY 2013 – 2017 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2013–2017. 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. Regional Transportation Plan Freeway Program Page 11 This page is left intentionally blank 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 43407 17 223 DOVE VALLEY RD TI Design TI 2021 $1,800 43708 17 223 DOVE VALLEY RD TI Construct TI 2022 $26,500 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 41615 24 0 SR202L (SANTAN) TO ELLSWORTH RD, PHASE I Loan Repayment for Construction in FY 2012 2015 $77,835 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 (Construction), City of Phoenix, $12,745,000 in FY 2013 and $12,150,000 in FY 2014 Privately Funded Projects Page 19 This page is left intentionally blank Summary of Dollars This page is left intentionally blank Summary of Dollars by Freeway (Cost in Thousands) RTPFP 2013 2014 I-10, PAPAGO $28,100 $13,400 $0 $5,000 $4,800 $51,300 I-10, MARICOPA $25,000 $0 $0 $0 $11,700 $36,700 I-17, BLACK CANYON $8,100 $0 $0 $0 $0 $8,100 US 60, GRAND AVENUE $1,500 $35,180 $0 $50,320 $0 $87,000 US 60, SUPERSTITION $12,500 $0 $0 $1,900 $0 $14,400 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, AGUA FRIA $14,500 $0 $0 $1,000 $9,000 $24,500 SR 101L, PIMA $297 $94,634 $0 $0 $0 $94,931 SR 101L, PRICE $0 $0 $2,000 $0 $0 $2,000 SR 202L, RED MOUNTAIN $0 $5,600 $0 $0 $0 $5,600 SR 202L, SANTAN $1,100 $6,100 $6,300 $0 $0 $13,500 SR 202L, SOUTH MOUNTAIN $223,900 $152,300 $466,200 $162,600 $353,800 $1,358,800 SR 303L, BOB STUMP MEMORIAL $80,200 $63,990 $2,900 $62,000 $0 $209,090 $395,197 $376,504 $477,400 $282,820 $379,300 $1,911,221 $37,940 $36,540 $37,540 $33,940 $33,970 $179,930 $37,940 $36,540 $37,540 $33,940 $33,970 $179,930 $433,137 $413,044 $514,940 $316,760 $413,270 $2,091,151 Total SYSTEMWIDE SYSTEMWIDE Total Total Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway Page 23 2015 2016 2017 Total This page is left intentionally blank Regional Transportation Plan Freeway Program Life Cycle Construction Program Fiscal Years 2013 - 2017 This page is left intentionally blank Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary I-10, PAPAGO DYSART RD - 83rd AVE 40016 342 10 Design & Construct FMS IM There is 1 Line Item for this Location $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $3,800 $0 $0 $0 $0 $3,800 $0 $0 $0 $0 $5,000 DYSART RD TO SR 101L (AGUA FRIA) 45613 323 10 130 Landscape Construction RARF There is 1 Line Item for this Location $3,800 PERRYVILLE RD TI 40913 342 10 122 40913 Construct TI (Design Build) NH $19,100 $0 $0 $0 $0 Construct TI (Design Build) RARF $4,200 $0 $0 $0 $0 $23,300 $0 $0 $0 $0 There are 2 Line Items for this Location $23,300 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 $1,000 $13,400 $0 $0 $0 $0 $0 $0 $0 $4,800 There are 3 Line Items for this Location $14,400 SR 101L (AGUA FRIA) TO I-17, PHASE 1 40417 342 10 133 Design General Purpose Lane IM There is 1 Line Item for this Location $0 $0 $0 $0 $4,800 $4,800 SUMMARY TOTAL FOR I-10, PAPAGO, 8 LINE ITEMS $28,100 $13,400 $0 $5,000 $4,800 $51,300 $0 $0 $0 $0 $11,700 $0 $0 $0 $0 $11,700 $25,000 $0 $0 $0 $0 There is 1 Line Item for this Location $25,000 $0 $0 $0 $0 $25,000 SUMMARY TOTAL FOR I-10, MARICOPA, 2 LINE ITEMS $25,000 $0 $0 $0 $11,700 $36,700 I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 44612 342 10 152 Design Local Express Lanes IM There is 1 Line Item for this Location $11,700 32ND ST - SR 202L, SANTAN, PHASE 3 44313 342 10 152 Right-Of-Way Regional Transportation Plan Freeway Program IM Page 27 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary I-17, BLACK CANYON SR 101L, AGUA FRIA TO CAREFREE HIGHWAY (SR 74) 45313 335 17 215 Construct FMS CM $8,100 $0 $0 $0 $0 There is 1 Line Item for this Location $8,100 $0 $0 $0 $0 $8,100 SUMMARY TOTAL FOR I-17, BLACK CANYON, 1 LINE ITEMS $8,100 $0 $0 $0 $0 $8,100 US 60, GRAND AVENUE SR 101L, AGUA FRIA TO VAN BUREN ST, PHASE 2 40513 342 60 149 41814 Design RARF $1,500 $0 $0 $0 $0 Construct Roadway Improvements RARF $0 $20,500 $0 $0 $0 $1,500 $20,500 $0 $0 $0 RARF $0 $6,500 $0 $0 $0 There are 2 Line Items for this Location $22,000 SR 303L TO SR 101L, AGUA FRIA, PHASE 2 40713 342 60 138 Right-Of-Way 41714 Right-Of-Way Acquisition RARF $0 $4,700 $0 $0 $0 40512 Design RARF $0 $3,480 $0 $0 $0 43016 Construct Roadway Improvements NH $0 $0 $0 $50,320 $0 There are 4 Line Items for this Location $0 $14,680 $0 $50,320 $0 $65,000 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 6 LINE ITEMS $1,500 $35,180 $0 $50,320 $0 $87,000 $0 $0 $0 $1,900 $0 $0 $0 $0 $1,900 $0 NH $7,700 $0 $0 $0 $0 US 60, SUPERSTITION CRISMON RD - MERIDIAN RD 40216 342 60 192 Design HOV/GPL NH There is 1 Line Item for this Location $1,900 MERIDIAN RD, HALF INTERCHANGE 40613 342 60 194 Construct TI 40613 Construct TI RARF $4,000 $0 $0 $0 $0 40612 Design TI RARF $800 $0 $0 $0 $0 There are 3 Line Items for this Location $12,500 $0 $0 $0 $0 $12,500 SUMMARY TOTAL FOR US 60, SUPERSTITION, 4 LINE ITEMS $12,500 $0 $0 $1,900 $0 $14,400 Regional Transportation Plan Freeway Program Page 28 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route 341 85 Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SR 85 WARNER STREET BRIDGE 44811 153 Construct new bridge NH $0 $5,300 $0 $0 $0 There is 1 Line Item for this Location $0 $5,300 $0 $0 $0 $5,300 SUMMARY TOTAL FOR SR 85, 1 LINE ITEMS $0 $5,300 $0 $0 $0 $5,300 SR 101L, AGUA FRIA MARYLAND AVENUE 45913 342 101 L 6 45913 Construct Direct HOV Ramp (Design Build) STAN $8,000 $0 $0 $0 $0 Construct Direct HOV Ramp (Design Build) RARF $6,500 $0 $0 $0 $0 $14,500 $0 $0 $0 $0 There are 2 Line Items for this Location $14,500 US 60, GRAND AVE TO I-17 40316 342 101 L 11 40317 Design FMS NH $0 $0 $0 $1,000 $0 Construct FMS NH $0 $0 $0 $0 $9,000 There are 2 Line Items for this Location $0 $0 $0 $1,000 $9,000 $10,000 SUMMARY TOTAL FOR SR 101L, AGUA FRIA, 4 LINE ITEMS $14,500 $0 $0 $1,000 $9,000 $24,500 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 $297 $3,634 $0 $0 $0 $0 $91,000 $0 $0 $0 There are 2 Line Items for this Location $3,931 SHEA BLVD TO SR 202L (RED MTN) 43414 342 101 L 41 Construct GPL RARF There is 1 Line Item for this Location $0 $91,000 $0 $0 $0 $91,000 SUMMARY TOTAL FOR SR 101L, PIMA, 3 LINE ITEMS $297 $94,634 $0 $0 $0 $94,931 Construct multi-use path bridge over the Price Freeway (City of GVT Tempe sponsor) There is 1 Line Item for this Location $0 $0 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SUMMARY TOTAL FOR SR 101L, PRICE, 1 LINE ITEMS $0 $0 $2,000 $0 $0 $2,000 SR 101L, PRICE BALBOA DRIVE 16006 342 101 L 54 Regional Transportation Plan Freeway Program Page 29 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SR 202L, RED MOUNTAIN SR 101L TO GILBERT RD 41213 342 202 L 10 45514 Design GPL RARF $0 $4,600 $0 $0 $0 R/W Acquisition RARF $0 $1,000 $0 $0 $0 There are 2 Line Items for this Location $0 $5,600 $0 $0 $0 $5,600 SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 2 LINE ITEMS $0 $5,600 $0 $0 $0 $5,600 SR 202L, SANTAN DOBSON RD TO I-10, MARICOPA 45413 335 202 L 48 44814 Design FMS CM $600 $0 $0 $0 $0 Construct FMS CM $0 $5,400 $0 $0 $0 $600 $5,400 $0 $0 $0 $500 $0 $0 $0 $0 $500 $0 $0 $0 $0 There are 2 Line Items for this Location $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 VAL VISTA DR - DOBSON RD 44914 41215 335 202 L 43 Design FMS CM $0 $700 $0 $0 $0 Construct FMS CM $0 $0 $6,300 $0 $0 Regional Transportation Plan Freeway Program There are 2 Line Items for this Location $0 $700 $6,300 $0 $0 $7,000 SUMMARY TOTAL FOR SR 202L, SANTAN, 5 LINE ITEMS $1,100 $6,100 $6,300 $0 $0 $13,500 Page 30 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SR 202L, SOUTH MOUNTAIN 17TH AVE TO 51ST AVE, SEGMENT 3 44513 342 202 L Right-Of-Way RARF $95,500 $0 $0 $0 $0 45012 Right-Of-Way STP $80,000 $0 $0 $0 $0 44513 Right-Of-Way NH $20,000 $0 $0 $0 $0 44912 Design New Freeway NH $16,000 $0 $0 $0 $0 43514 Construct New Freeway $0 $0 $227,700 $0 $0 $211,500 $0 $227,700 $0 $0 RARF There are 5 Line Items for this Location $439,200 24TH ST - 17TH AVE, SEGMENT 2 45314 342 202 L 40416 Design New Freeway NH $0 $9,300 $0 $0 $0 R/W Acquisition NH $0 $0 $0 $13,600 $0 $0 $9,300 $0 $13,600 $0 NH $0 $0 $4,500 $0 $0 RARF $0 $0 $0 $0 $23,000 $0 $0 $4,500 $0 $23,000 $0 $0 $0 There are 2 Line Items for this Location $22,900 51ST AVE - ELLIOT RD, SEGMENT 4 41815 342 202 L 40117 Design New Freeway R/W Acquisition There are 2 Line Items for this Location $27,500 BASELINE RD - SALT RIVER, SEGMENT 6 44514 342 202 L Right-Of-Way RARF $0 $30,600 44414 Design RARF $0 $3,200 $0 $0 $0 41015 Construct New Freeway RARF $0 $0 $46,300 $0 $0 $0 $33,800 $46,300 $0 $0 IM $0 $0 $6,700 $0 $0 RARF $0 $0 $0 $0 $39,200 $0 $0 $6,700 $0 $39,200 $0 There are 3 Line Items for this Location $80,100 ELLIOT RD - BASLEINE RD, SEGMENT 5 42115 342 202 L 40217 Design New Freeway R/W Acquisition There are 2 Line Items for this Location $45,900 I-10 MARICOPA - 24TH ST, SEGMENT 1 45214 342 202 L Design New Freeway NH $0 $8,000 $0 $0 41715 R/W Acquisition NH $0 $0 $50,000 $0 $0 40017 Construct New Freeway IM $0 $0 $0 $0 $45,500 40017 Construct New Freeway NH $0 $0 $0 $0 $45,000 40017 Construct New Freeway RARF $0 $0 $0 $0 $24,000 $0 $8,000 $50,000 $0 $114,500 There are 5 Line Items for this Location Regional Transportation Plan Freeway Program Page 31 $172,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 43714 342 202 L Right-Of-Way RARF $0 $64,700 $0 $0 $0 45414 Design New System TI IM $0 $10,500 $0 $0 $0 40516 R/W Acquisition NH $0 $0 $0 $49,600 $0 $0 $75,200 $0 $49,600 $0 RARF $12,400 $0 $0 $0 $0 There are 3 Line Items for this Location $124,800 SALT RIVER - BUCKEYE RD, SEGMENT 8 44613 342 202 L Design New Freeway 43614 Right-Of-Way RARF $0 $0 $131,000 $0 $0 40415 Construct New Freeway RARF $0 $0 $0 $0 $157,100 40415 Construct New Freeway NH $0 $0 $0 $0 $20,000 $12,400 $0 $131,000 $0 $177,100 $0 $0 There are 4 Line Items for this Location $320,500 SALT RIVER BRIDGE, SEGMENT 7 44714 342 202 L Right-Of-Way Acquisition RARF $0 $19,000 $0 44614 Design New Bridge RARF $0 $7,000 $0 $0 $0 41115 Construct New Freeway RARF $0 $0 $0 $99,400 $0 There are 3 Line Items for this Location $0 $26,000 $0 $99,400 $0 $125,400 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 29 LINE ITEMS $223,900 $152,300 $466,200 $162,600 $353,800 $1,358,800 Regional Transportation Plan Freeway Program Page 32 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item# RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SR 303L, BOB STUMP MEMORIAL CAMELBACK RD - GLENDALE AVE 43913 342 45013 323 303 L 107 43814 Construct New Roadway STP $56,200 $0 $0 $0 $0 Design Landscape RARF $200 $0 $0 $0 $0 Construct Landscape RARF $0 $2,400 $0 $0 $0 $56,400 $2,400 $0 $0 $0 $1,400 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 There are 3 Line Items for this Location $58,800 EL MIRAGE RD 45713 342 303 L Design TI NH There is 1 Line Item for this Location $1,400 GLENDALE AVE - PEORIA AVE 44012 323 303 L 45113 Design Landscape RARF $300 $0 $0 $0 $0 Construct Landscape RARF $0 $3,500 $0 $0 $0 $300 $3,500 $0 $0 $0 There are 2 Line Items for this Location $3,800 I-10 RELIEVER / MC85 TO I-10, PHASE 1 45813 Design New Freeway IM $4,500 $0 $0 $0 $0 40616 342 303 L Construct New Freeway NH $0 $0 $0 $21,000 $0 40616 Construct New Freeway IM $0 $0 $0 $21,000 $0 40616 Construct New Freeway RARF $0 $0 $0 $20,000 $0 $4,500 $0 $0 $62,000 $0 There are 4 Line Items for this Location $66,500 I-10/303L TI, PHASE I (I-10 REALIGNMENT) 45312 342 303 L 45213 Design Landscape RARF $500 $0 $0 $0 $0 Construct Landscape RARF $0 $7,000 $0 $0 $0 $500 $7,000 $0 $0 $0 $2,400 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 There are 2 Line Items for this Location $7,500 PEORIA AVE - WADDELL RD 45112 342 303 L 112 Construct Landscape RARF There is 1 Line Item for this Location $2,400 THOMAS RD - CAMELBACK RD 43812 44913 323 303 L 105 Design Landscape RARF $200 $0 $0 $0 $0 Construct Landscape RARF $0 $2,400 $0 $0 $0 $200 $2,400 $0 $0 $0 There are 2 Line Items for this Location Regional Transportation Plan Freeway Program Page 33 $2,600 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item#/Ph RESid Route Location Type Of Work BMP Funding FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary US 60 GRAND AVE / SR 303L TI, INTERIM 44013 342 303 L Right-Of-Way STP $10,000 $0 $0 $0 $0 43914 Construct Interim TI NH $0 $48,400 $0 $0 $0 45614 Landscape Design RARF $0 $290 $0 $0 $0 43015 Landscape Construction RARF $0 $0 $2,900 $0 $0 $10,000 $48,690 $2,900 $0 $0 $4,500 $0 $0 $0 $0 There are 4 Line Items for this Location $61,590 WADDELL RD - MOUNTAIN VIEW RD 45212 342 303 L Construct Landscape RARF There is 1 Line Item for this Location $4,500 $0 $0 $0 $0 $4,500 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 20 LINE ITEMS $80,200 $63,990 $2,900 $62,000 $0 $209,090 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 86 LINE ITEMS $395,197 $376,504 $477,400 $282,820 $379,300 Regional Transportation Plan Freeway Program Page 34 $1,911,221 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item#/Ph RESid Funding Type Of Work FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SYSTEMWIDE MAG REGIONWIDE, Design Change Orders 42413/D 211 RARF $3,000 $0 $0 $0 $0 42414/D RARF $0 $3,000 $0 $0 $0 42415/D RARF $0 $0 $2,500 $0 $0 42416/D RARF $0 $0 $0 $2,500 $0 42417/D RARF $0 $0 $0 $0 $2,500 There are 5 line items for Design Change Orders $3,000 $3,000 $2,500 $2,500 $2,500 CM $0 $400 $0 $0 $0 CM $0 $0 $3,600 $0 $0 $0 $400 $3,600 $0 $0 $13,500 MAG REGIONWIDE, FMS Rehabilitation 45014/D 335 41315/C There are 2 line items for FMS Rehabilitation $4,000 MAG REGIONWIDE, Freeway Management System Preservation 43113/C 342 STATE $720 $0 $0 $0 $0 43114/C STATE $0 $720 $0 $0 $0 43115/C STATE $0 $0 $720 $0 $0 43116/C STATE $0 $0 $0 $720 $0 43117/C STATE $0 $0 $0 $0 $720 There are 5 line items for Freeway Management System Preservation $720 $720 $720 $720 $720 $3,600 MAG REGIONWIDE, Freeway Service Patrols 42013/X STATE $900 $0 $0 $0 $0 42014/X 345 STATE $0 $900 $0 $0 $0 42015/X STATE $0 $0 $1,000 $0 $0 42016/X STATE $0 $0 $0 $1,000 $0 42017/X STATE $0 $0 $0 $0 $1,000 There are 5 line items for Freeway Service Patrols $900 $900 $1,000 $1,000 $1,000 $4,800 MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) 42913/X RARF $12,100 $0 $0 $0 $0 42914/X 166 RARF $0 $12,300 $0 $0 $0 42915/X RARF $0 $0 $12,500 $0 $0 42916/X RARF $0 $0 $0 $12,500 $0 42917/X RARF $0 $0 $0 $0 $12,700 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $12,100 $12,300 $12,500 $12,500 $12,700 Regional Transportation Plan Freeway Program Page 35 $62,100 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item#/Ph RESid Funding Type Of Work FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SYSTEMWIDE MAG REGIONWIDE, Posting travel times on DMS 45513/X 335 RARF $170 $0 $0 $0 $0 45114/X RARF $0 $170 $0 $0 $0 41415/X RARF $0 $0 $170 $0 $0 41416/X 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) 42313/D RARF $1,500 $0 $0 $0 $0 42314/X 211 RARF $0 $1,500 $0 $0 $0 42315/D RARF $0 $0 $1,500 $0 $0 42316/D RARF $0 $0 $0 $1,500 $0 42317/D RARF $0 $0 $0 $0 $1,500 There are 5 line items for Preliminary Engineering (ADOT Staff) $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) 42213/D 211 RARF $12,000 $0 $0 $0 $0 42214/D RARF $0 $10,000 $0 $0 $0 42215/D RARF $0 $0 $8,000 $0 $0 42216/D RARF $0 $0 $0 $8,000 $0 42217/D RARF $0 $0 $0 $0 $8,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $12,000 $10,000 $8,000 $8,000 $8,000 $46,000 MAG REGIONWIDE, Right-Of-Way Advance Acquisition 42613/R RARF $3,000 $0 $0 $0 $0 42614/R 213 RARF $0 $3,000 $0 $0 $0 42615/R RARF $0 $0 $3,000 $0 $0 42616/R RARF $0 $0 $0 $3,000 $0 42617/R RARF $0 $0 $0 $0 $3,000 There are 5 line items for Right-Of-Way Advance Acquisition $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 MAG REGIONWIDE, Right-Of-Way Plans & Titles 42713/R RARF $1,800 $0 $0 $0 $0 42714/R 213 RARF $0 $1,800 $0 $0 $0 42715/R RARF $0 $0 $1,800 $0 $0 42716/R RARF $0 $0 $0 $1,800 $0 42717/R RARF $0 $0 $0 $0 $1,800 There are 5 line items for Right-Of-Way Plans & Titles $1,800 $1,800 $1,800 $1,800 $1,800 Regional Transportation Plan Freeway Program Page 36 $9,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2013-2017 Item#/Ph RESid Funding Type Of Work FY 2013 FY 2014 Dollars in Thousands ($000) FY 2015 FY 2016 FY 2017 Summary SYSTEMWIDE MAG REGIONWIDE, Right-Of-Way Property Management 42813/R 213 RARF $450 $0 $0 $0 $0 42814/R RARF $0 $450 $0 $0 $0 42815/R RARF $0 $0 $450 $0 $0 42816/R RARF $0 $0 $0 $450 $0 42817/R RARF $0 $0 $0 $0 $450 There are 5 line items for Right-Of-Way Property Management $450 $450 $450 $450 $450 $2,250 MAG REGIONWIDE, Risk Management Indemnification 42513/X RARF $2,300 $0 $0 $0 $0 42514/X 227 RARF $0 $2,300 $0 $0 $0 42515/X RARF $0 $0 $2,300 $0 $0 42516/X RARF $0 $0 $0 $2,300 $0 42517/X RARF $0 $0 $0 $0 $2,300 There are 5 line items for Risk Management Indemnification $2,300 $2,300 $2,300 $2,300 $2,300 $37,940 $36,540 $37,540 $33,940 $33,970 SUMMARY TOTAL FOR SYSTEMWIDE, 56 LINE ITEMS Regional Transportation Plan Freeway Program Page 37 $11,500 $179,930 This page is left intentionally blank 2013 2014 2015 2016 2017 2013-2017 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program 12-063 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 6 8 10 12 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 Page 2 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the use of State dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration directly to local airports through the national Airport Improvement Program. State funds come mainly from flight property tax, aircraft lieu tax, aircraft registration, and aviation fuel tax. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across five major programs of airport development assistance. The State Transportation Board approves this distribution annually. The five programs are: 1) Federal/State/Local Grants Projects utilizing federal, state and local funds include: design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. When a federal agency provides eligible grants directly to the airports, the State provides ½ of the local share of approved grants directly to the airports. 2) State/Local Grants Projects utilizing state and local funds only include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. The State provides either 90% or 95% funding for prioritized approved grants directly to the airports. 3) Airport Pavement Management System (APMS) Prioritized projects maintaining and protecting eligible aviation pavement surfaces are performed by the State. The State provides 100% of the design and construction administration for the project and 90% of the construction costs. The airports provide a local share of 10% of the construction costs and airport access through a joint project agreement. 4) Airport Loan Program The State considers and awards loans to airports. These loans have typically included revenue generating projects like construction of new fuel farms, aircraft “T-hangars” and large aviation business hangars. The State may also consider and award grant match loans to airports. 5) Statewide System Planning and Services The State performs state-wide system studies and projects either with only state funds or with state and federal funds. AIRPORTS Page 3 Airport Program Overview (continued) In summary, 67 public airports submitted 822 project requests for consideration worth $1.27 B over the five-year program period. These projects represent all Federal/State/Local and all State/Local funding desires on the part of the airport sponsors. The State develops the APMS program, the Airport Loan program, and the Statewide System Planning program. The tentative ACIP programs a total of $1.21 B over the five-year program period. This is an approximately 1.2% increase from the previous year’s program. This slight increase is due to small economic changes resulting in additional federal, state, and local matching fund availability over the last year. State funding to match Federal/State/Local grants is proposed at $22.5 M over the program period. This is an approximately 4.7% increase from the previous year’s program. This increase is due to a change in the local match required for federal grants and economic changes resulting in additional state matching fund availability over the last year. This five-year investment of State funds will support about $503 M in Federal aid and require about $22.5 M from airport sponsors. Historically, this program exceeds the Federal allocations to Arizona airports for each year, which have peaked at $87 M, and allows for projected federal program growth. The following program summary and project lists show all requested federal/state/local grants submitted for this five-year program (appx. $1.1B in Federal aid was requested). Actual grant awards will be made by the federal agencies, with matching grants issued by the State upon approval. 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 most federal projects beginning with FY 2013 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 5% and some have a local share of 25%. For these projects, the State share would be 2.5% and 12.5% respectively. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. State funding for State/Local grants proposed at $45.1 M, is 1.5% more than last year’s total of $44.5 M. This slight increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $5.7 M from local airport sponsors. The following program lists only show those projects for State/Local funding that have met the State Transportation Board’s qualifying priority rating. The maximum total State grant funds to any one airport per fiscal year can not exceed 10% of the previous three year’s average revenue into the State Aviation Fund. This maximum applies only to Federal/State/Local and State/Local grant funds combined. For fiscal year 2013 the maximum grant funding is $2.1 M per airport. AIRPORTS Page 4 Airport Program Overview (continued) The five-year ACIP also provides $8.6 M for State funded Airport Loans. Up to $1.5 M in Airport Loans may be issued in FY 2013. Loans are awarded on a first come, first serve basis as funding levels allow if approved by the STB upon recommendation from the Loan Committee. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. The five-year ACIP provides $37 M in State funds for statewide airport pavement maintenance. In 2013, $6.4 M in State funds will be invested in Airport Pavement Management System (APMS) projects at public airports. Statewide System Planning and Services are managed by ADOT and funded by both Federal and State monies. In 2013, $2 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $9.4 M for statewide planning studies and services to benefit Arizona airports. AIRPORTS Page 5 This page is left intentionally blank AIRPORTS Page 6 This page is left intentionally blank. AIRPORTS Page 7 Abbreviations A/C AC ACP ADG ALP AOA approx. apron APMS APN ARC ARFF ASLD ASOS ASR ATCT AWOS BLM BRL CatEx CERT constr. DCC DNL or LDN DWL EA EIS EMAS extg. FAA FBO FOD FAR FEMA ft GA GPS HIRL HS ID ILS AIRPORTS Advisory Circular (FAA) Aircraft Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Airport Operations Area Approximately Aircraft Parking Area Airport Pavement Management System Assessor’s Parcel Number Airport Reference Code Aircraft Rescue and Fire Fighting Arizona State Land Department Automatic Surface Observation System Airport Surveillance Radar Air Traffic Control Tower Automated Weather Observation System Bureau of Land Management Building Restriction Line Categorical Exclusion Certification Construct or Construction Defense Contractor Cargo Day/Night Equivalent Sound Level Dual Wheel Load Environmental Assessment Environmental Impact Statement Engineered Materials Arresting System Existing Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulation Federal Emergency Management Agency Feet General Aviation Global Positioning System High Intensity Runway Lights High Speed Identification Instrument Landing System INTL lf LPV MALSR MAP MIRL MITL MUNI NAVAID NEPA NOTAM OFA ops. PAPI Pave Pres PCC PCI PFC Ph. 1 Ph. 2 rehab. recon. REIL RGL ROD ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE sy TLOF TSA Twy USFS VALE Page 8 International Linear Feet Lateral Precision with Vertical guidance Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid National Environmental Policy Act Notice to Airmen Object Free Area Operations Precision Approach Path Indicator Pavement Preservation Portland Cement Concrete Pavement Condition Index Porous Friction Course Phase 1 of a Multi-year Construction Project Phase 2 of a Multi-year Construction Project Rehabilitate or Rehabilitation Reconstruct or Reconstruction Runway End Identifier Lights Runway Guard Light Record of Decision Runway Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airports System Plan Square Feet Snow Removal Equipment Square Yards Touchdown and Liftoff Area Transportation Security Administration Taxiway United States Forest Service Voluntary Airport Low Emission This page is left intentionally blank. AIRPORTS Page 9 Summary of Airport Program Dollars State Share FY FY FY FY 2013 2013 2013 2013 Fed/State/Local State/Local Total APMS Totals State Totals Federal Share Project Totals $12,040,614 $9,888,732 $6,413,869 $2,000,000 $12,849,596 $1,098,748 $712,655 $0 $174,089,728 $198,979,938 $10,987,480 $7,126,524 $2,000,000 FY 2013 Project Totals $30,343,215 $14,660,999 $174,089,728 $219,093,942 FY FY FY FY $12,476,591 $9,424,633 $7,010,504 $2,000,000 $14,262,802 $1,527,737 $778,943 $0 $185,202,548 $211,941,941 $10,952,370 $7,789,447 $2,000,000 FY 2014 Project Totals $30,911,728 $16,569,482 $185,202,548 $232,683,758 FY FY FY FY $16,052,322 $8,790,935 $7,562,820 $1,800,000 $18,028,064 $1,043,437 $840,313 $0 $207,580,089 $241,660,475 $9,834,372 $8,403,133 $1,800,000 FY 2015 Project Totals $34,206,077 $19,911,814 $207,580,089 $261,697,980 FY FY FY FY $14,586,006 $9,399,640 $7,508,861 $1,800,000 $15,891,695 $1,146,211 $834,317 $0 $207,372,795 $237,850,496 $10,545,851 $8,343,178 $1,800,000 FY 2016 Project Totals $33,294,507 $17,872,223 $207,372,795 $258,539,525 FY FY FY FY $14,341,809 $8,228,000 $8,516,706 $1,800,000 $15,236,703 $914,222 $946,304 $0 $190,334,033 $219,912,545 $9,142,222 $9,463,010 $1,800,000 $32,886,515 $17,097,229 $190,334,033 $240,317,777 $161,642,042 $86,111,747 $964,579,193 $1,212,332,982 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2017 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 10 This page is left intentionally blank Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics - MARICOPA 2013 System planning and statewide services. $2,000,000 $0 $0 $2,000,000 2014 System planning and statewide services. $2,000,000 $0 $0 $2,000,000 2015 System planning and statewide services. $1,800,000 $0 $0 $1,800,000 2016 System planning and statewide services. $1,800,000 $0 $0 $1,800,000 2017 System planning and statewide services. $1,800,000 $0 $0 $1,800,000 $9,400,000 $0 $0 $9,400,000 $0 $36,654 $373,346 $410,000 $0 $60,792 $619,208 $680,000 $0 $192,210 $1,957,790 $2,150,000 $0 $36,654 $373,346 $410,000 $0 $187,740 $1,912,260 $2,100,000 $0 $268,200 $2,731,800 $3,000,000 $0 $134,100 $1,365,900 $1,500,000 $0 $54,534 $555,466 $610,000 Airport Total: $0 $970,884 $9,889,116 $10,860,000 Design & constr. restrooms & septic system which will eventually be incorporated with a terminal building. Crack seal and rubberized asphalt emulsion seal coat. TWABG 10. Crack seal and rubberized asphalt emulsion seal coat. RW523BG 10. Crack seal and rubberized asphalt emulsion seal coat. A01BG 10. $142,500 $7,500 $0 $150,000 $2,867 $319 $0 $3,186 $97,899 $10,878 $0 $108,777 $17,821 $1,980 $0 $19,801 Airport Total: AVI SUQUILLA - LA PAZ 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2013 Runways:Rehabilitate Runway - Reconstruct 2013 2014 2014 2015 2016 2017 Erosion control easterly drainage ditches Rwy 1/19, 8,250 lf. Pave. pres. Rwy 1/19 & Twys A1, A2, & A3 (100,000 sy) & Twys A and B (77,000 sy) including marking. Ground Install 5,000 lf of fire protection water line for GA ramp Transportation: Access Road - Capacity & 11,000 sy public parking; constr. sanitary sewer main, storm drainage & electrical/telephone utilities. Runways: Runway Erosion control westerly drainage ditches Rwy 1/19, Safety Area [Non-Primary Airports] - Standards 8,250 lf. Taxiways:Construct Taxiway [includes relocation] Completion of Rwy 1/19 parallel Twy approximately 4,800 ft x 50 ft including MITL & guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured. Apron:Expand Apron - Capacity New constr. of about 18,000 sy of north itinerant AC parking apron & 28,000 sy of south based AC parking apron (asphalt concrete) including storm drainage improvements. Ground Pave perimeter road with aggregate base & asphalt Transportation: Service Road - Other sy; extend culverts. Apron:Construct Apron - Capacity Extend three taxilanes approximately 400 ft x 75 ft each for T-hangar or corporate hangar development. BAGDAD - YAVAPAI 2014 Airport Buildings, Construct 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 APMS - Apron Pavement Preservation AIRPORTS Page 12 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $261,087 $20,677 $0 $281,764 $33,525 $33,525 $682,950 $750,000 $348,004 $38,667 $0 $386,671 $67,050 $67,050 $1,365,900 $1,500,000 $35,760 $35,760 $728,480 $800,000 $74,433 $8,270 $0 $82,703 $90,000 $10,000 $0 $100,000 $26,713 $2,968 $0 $29,681 $7,822 $7,823 $159,355 $175,000 $37,780 $4,198 $0 $41,978 $67,050 $67,050 $1,365,900 $1,500,000 $73,755 $73,755 $1,502,490 $1,650,000 $861,892 $349,066 $5,805,075 $7,016,033 Crack seal and rubberized asphalt emulsion seal coat TWA4BD 10. Crack seal and rubberized asphalt emulsion seal coat TWA3BD 10. Crack seal and rubberized asphalt emulsion seal coat RW826BD 10. Recon. 11,600 sy of Twy A1 (Ph. 2). $34,208 $3,801 $0 $38,009 $23,710 $2,635 $0 $26,345 $90,530 $10,059 $0 $100,589 $26,820 $26,820 $546,360 $600,000 Crack seal and rubberized asphalt emulsion seal coat RW1735BD 10. Update master plan (1997). $190,443 $21,160 $0 $211,603 $11,175 $11,175 $227,650 $250,000 BAGDAD - YAVAPAI Airport Total: BENSON MUNICIPAL - COCHISE 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 APMS - Runway Pavement Preservation 2014 2014 2016 2016 2016 2016 2016 2017 2017 Install airport perimeter/wildlife fence & gates (approx. 15,000 lf). Thin asphalt overlay/PFC RW1028BN 10. Ground Recon./rehab. access road (approx. 15,000 lf). Transportation: Access Road - Other Land:Acquire for Acquire approx. 83 acres (APN 208-21 approx. 32 development/relocation acres; APN 208-26 approx. 51 acres) to provide for extension of Rwy/Twy. APMS - Taxiway Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat TWABN 10. Taxiway, Construct (New) Design future connector Twys (Rwy 10 to parallel Twy (approx. 35 ft x 125 ft) & taxilanes (approx. 35 ft x 50 ft). APMS - Taxiway Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat TH01BN 10. Runways: Runway Design Rwy 10 extension (approx. 1,400 lf). [to meet standards] - Standards APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat A01BN. Ground Constr. airport perimeter (service) road (approx. Transportation: Service Road - Other Runways: Runway Constr. Rwy/Twy extension (Rwy 10 approx. 1,400 lf). Safety Area [Non-Primary Airports] - Standards Airport Total: BISBEE DOUGLAS INTL - COCHISE 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Runway Pavement Preservation 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 APMS - Runway Pavement Preservation 2013 Planning: AIRPORTS Page 13 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total BISBEE DOUGLAS INTL - COCHISE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. 5,800 sy of Twy A2 (Ph. 3). $17,880 $17,880 $364,240 $400,000 2015 Recon. approx. 9,000 lf of lighting for Twys A1 & A2. $13,410 $13,410 $273,180 $300,000 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $450,641 $149,405 $2,276,500 $2,876,546 $89,400 $89,400 $1,821,200 $2,000,000 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Apron:Construct Apron - Capacity 2017 Apron:Construct Apron - Capacity Recon. (270,000 sy) of northeast access Twy (Ph. 1) Design. Recon. (270,000 sy) of northeast section of access Twy (Ph. 2) - Constr. Airport Total: BISBEE MUNI - COCHISE 2013 Taxiways:Construct Taxiway - Capacity 2014 Apron:Rehabilitate Apron - Reconstruction Relocate Twy A (6,190 ft x 25 ft) to 225 ft from Rwy center line to meet B-I standards. Recon. apron (7,250 sy) adjacent to terminal. $67,050 $67,050 $1,365,900 $1,500,000 2015 Apron:Construct Apron - Capacity Constr. 3 taxilanes (each 300 ft x 25 ft). $20,115 $20,115 $409,770 $450,000 2015 Planning:Conduct APMS - Apron Pavement Preservation EA for crosswind Rwy 3,200 ft x 60 ft & related land acquisition of parcel no.5 (9.55 acres), parcel no. 6 (0.02 acres) & parcel no. 7 (33.77 acres). Thin asphalt overlay/PFC A01BN 10. $10,728 $10,728 $218,544 $240,000 $135,352 $15,039 $0 $150,391 Land:Acquire for development/relocation Acquire land needed to constr. crosswind Rwy: parcel no.5 (9.55 acres), parcel no. 6 (0.02 acres) & parcel no. 7 (33.77 acres). $4,470 $4,470 $91,060 $100,000 $327,115 $206,802 $3,906,474 $4,440,391 $205,620 $205,620 $4,188,760 $4,600,000 $15,645 $15,645 $318,710 $350,000 $44,700 $44,700 $910,600 $1,000,000 2016 2017 Airport Total: BUCKEYE MUNI - MARICOPA 2013 Other: [MAP] - Other 2013 Other: [MAP] - Other 2014 Land:Acquire land/easement for approaches 2014 APMS - Runway Pavement Preservation Constr. fire suppression system & domestic water system. Design fire suppression system & domestic water system. Land acquisition - Ph. 1 (37 acres). Land acquisition includes a portion of one or more of following parcels: APN 504-15-130D, 504-15-029J, & 504-15-029K. Mill and replace PFC. RW1735BK 10. 2015 Taxiway, Construct (New) Constr. eastside Twy (approx. 4,300 ft x 35 ft). 2015 Land:Acquire land/easement for approaches 2016 2017 Planning:Conduct APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation AIRPORTS $808,570 $89,841 $0 $898,411 $2,100,000 $300,000 $0 $2,400,000 Land acquisition - Ph. 2 (37 acres). Land acquisition includes a portion of one or more of following parcels: APN 504-15-130D, 504-15-029J & 504-15-029K. EA for Rwy extension (1,800 ft x 75 ft off Rwy 17 end). $44,700 $44,700 $910,600 $1,000,000 $10,728 $10,728 $218,544 $240,000 Crack seal and rubberized asphalt emulsion seal coat. A01BK 20. Thin asphalt overlay/PFC. A01BK 10. $45,348 $5,039 $0 $50,387 $161,862 $17,985 $0 $179,847 Page 14 Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2017 APMS - Taxiway Pavement Preservation 2017 Runways:Extend Runway- Capacity Project Description Thin asphalt overlay/PFC. TWABK 10. Design Rwy extension (1,800 ft x 75 ft off Rwy 17 end). Airport Total: CASA GRANDE MUNI - PINAL 2013 Other:Improve Airport Standards 2013 Land:Acquire land/easement for approaches Relocate (80 ft x 15,000 ft) drainage ditch running from northeast to southwest portion of airport. 2014 Purchase approx. 194 acres required for planned Rwy extension/displacement; parallel Twy constr.; drainage ditch & ILS relocation (Due to large number, parcel numbers are included in separate document). Heliport: Helipad/Heliport - Capacity access/parking (10,000 sy) & utilities. Runways:Rehabilitate Runway Rehab./constr. Rwy/Twy guidance signs; dist remain signs; lighted wind cone/case & new pavement markings. Remove extg. guide signs/pads & pavement marking, Ph. 2. Terminal Expand terminal area parking lot (6,660 sy (150 ft x Development: 400 ft), relocate 500 ft of security fencing & utilities Terminal Building - Capacity (200 ft water/electric & one fire hydrant). Apron:Construct Apron - Capacity Constr. 50,000 sy south terminal apron including 625 ft x 35 ft taxilanes; associated 900 lf drainage ditch relocation & utilities; Ph. 2. Apron:Construct Apron - Standards Design/constr. 11,500 sy apron @ 72,000 DWL expansion of southwest apron. APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWACG 10. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2013 2013 2013 2013 2014 2014 2015 2015 2015 Rehab. 22,500 sy (2,700 ft x 75 ft) Twy E (mill, remove, replace). Ground Design/constr. (19,100 ft x 12 ft) permimeter service Transportation: Service Road - Other Other:Improve Airport apron area. Standards Runways: Runway Design/constr. 850 ft x 100 ft displacement/shift of [to meet standards] - Standards Rwy 23 threshold & associated Rwy/Twy lighting/markings. Taxiways: Taxiway - Design/constr./relocate (3,850 ft x 35 ft) Twy B & Standards connecting Twys @74,000 DWL. Runways: Runway Design/constr. 3,850 ft x 100 ft @ 74,000 lbs DWL [to meet standards] - Standards Rwy extension to southwest. AIRPORTS Page 15 State Share Local Share Federal Share Project Total $543,442 $60,383 $0 $603,825 $8,940 $8,940 $182,120 $200,000 $3,989,555 $803,581 $6,729,334 $11,522,470 $80,460 $80,460 $1,639,080 $1,800,000 $156,450 $156,450 $3,187,100 $3,500,000 $6,258 $6,258 $127,484 $140,000 $5,811 $5,811 $118,378 $130,000 $22,350 $22,350 $455,300 $500,000 $138,570 $138,570 $2,822,860 $3,100,000 $38,442 $38,442 $783,116 $860,000 $409,562 $45,507 $0 $455,069 $12,069 $12,069 $245,862 $270,000 $62,982 $62,983 $1,283,035 $1,409,000 $14,125 $14,125 $287,750 $316,000 $22,350 $22,350 $455,300 $500,000 $179,202 $179,203 $3,650,595 $4,009,000 $268,200 $268,200 $5,463,600 $6,000,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron, Construct (New) 2016 Apron:Construct Apron - Capacity 2016 Runways:Rehabilitate Runway - Reconstruct 2016 2017 Runways:Install Instrument Approach Aid - Standards Ground Transportation: Access Road - Capacity Other: Obstructions Standards Runways:Construct Runway - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2016 2016 Project Description Design/constr. 1,350 ft x 34 ft Twy F to serve north side apron. Constr. 16,000 sy apron at northeast corner of extg. terminal apron with minimum weight bearing of 74,000 DWL. Design/constr. 16,500 sy north side apron. 2013 Taxiways:Construct Taxiway - Capacity 2013 Security Fencing - Chain Link, Install (New) 2013 Apron:Construct Apron - Capacity 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Construct Taxiway - Capacity 2014 AIRPORTS Local Share Federal Share Project Total $37,593 $37,592 $765,815 $841,000 $360,000 $40,000 $0 $400,000 $69,553 $69,553 $1,416,894 $1,556,000 Design/constr./rehab. of old portion of Rwy 5/23 (5280 ft x 100 ft) & terminal apron (11,620 sy). Relocate extg. MALSR & ILS. $44,700 $44,700 $910,600 $1,000,000 $58,110 $58,110 $1,183,780 $1,300,000 Design/constr. 2,000 ft x 30 ft access road (north side) & 6,000 sy parking lot. $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $312,900 $312,900 $6,374,200 $7,000,000 $116,220 $116,220 $2,367,560 $2,600,000 $71,520 $71,520 $1,456,960 $1,600,000 $2,529,892 $1,845,838 $35,860,339 $40,236,069 $3,397 $3,397 $69,206 $76,000 Rwy/Twy erosion control through shoulder stabilization. Movement area pavement - system wide. 95,500 sy shoulder stablization. Design: Twy B extension from Twy N to Twy H (2700 ft x 40 ft, approx. 12,000 sy) [includes Twy lights, signs & grading, etc]. Install cipher locks at all pedestrian gates (approx. 12), RSAT project. Constr. Ph. 1 of N Apron Ph. 2 - 1260 lf x 35 lf apron area access taxilane (5,050 sy). Repair/replace 34,000 sy of parking apron pavement. $928,800 $103,200 $0 $1,032,000 $16,360 $16,360 $333,280 $366,000 $27,450 $3,050 $0 $30,500 $46,510 $46,511 $947,479 $1,040,500 $15,913 $15,913 $324,174 $356,000 Constr. MITL & signs for 5,500 lf Twy B & connectors. $87,143 $87,142 $1,775,215 $1,949,500 Constr. pavement for 5,500 ft x 40 ft Twy, connectors & runup areas (29,000 sy). $113,605 $113,605 $2,314,290 $2,541,500 Design/constr./relocate segmented circle & lighted windsock to north side of Rwy 5/23 center. Design/constr. 3,880 ft x 75 ft non-instrument parallel Rwy for light AC 600 ft north of extg. Rwy 5/23. Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter north side parallel Rwy 5/23. Design/constr. two HS & one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft @74,000 DWL. Airport Total: CHANDLER MUNI - MARICOPA 2013 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2013 Runway, Rehabilitate State Share Replace 12,000 lf of wiring of Twy A. Page 16 Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2014 Apron:Construct Apron - Capacity Project Description State Share Local Share Federal Share Project Total $130,278 $130,278 $2,653,944 $2,914,500 $8,202 $8,203 $167,095 $183,500 $12,427 $12,426 $253,147 $278,000 $392,756 2015 APMS - Runway Pavement Preservation Constr. Ph. 2 of N apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy). Update airport storm drainage master plan & conduct wildlife study. Replace federal contract tower transceivers (will replace all four transceivers currently operating in ATCT). Thin asphalt overlay/PFC RW4L22RCH 10. $43,639 $0 $436,395 2015 Design only replacement/modification of approx. 75 airfield signs. Thin asphalt overlay/PFC TWACH. $4,157 $4,157 $84,686 $93,000 2015 Other:Install Signs [not Part 139] - Standards APMS - Taxiway Pavement Preservation $755,390 $83,932 $0 $839,322 2016 Apron, Construct (New) Design only 26,100 sy apron area (So. Side, Ph. 1). $306,000 $34,000 $0 $340,000 2016 Ground Transportation: Access Road - Capacity Other:Install Signs [not Part 139] - Standards Apron:Construct Apron - Capacity Design 3,150 lf of two lane roadway (Project designs any roads still needed). $8,940 $8,940 $182,120 $200,000 $31,268 $31,267 $636,965 $699,500 $125,607 $125,607 $2,558,786 $2,810,000 $109,515 $109,515 $2,230,970 $2,450,000 $3,123,718 $981,142 $14,531,357 $18,636,217 Install Rwy edge lights and PAPIs. $0 $35,760 $364,240 $400,000 Recon. Rwy 18/36 (6,900 ft x 60 ft). $0 $286,080 $2,913,920 $3,200,000 Recon. bypass Twys on each end of Rwy 18/36 - 35 ft. width. Recon. apron 500 ft x 200 ft. $0 $35,760 $364,240 $400,000 $0 $134,100 $1,365,900 $1,500,000 $0 $31,290 $318,710 $350,000 $0 $26,820 $273,180 $300,000 $0 $549,810 $5,600,190 $6,150,000 2015 2015 2016 2017 2017 Planning: Other:Install miscellaneous - Standards Constr. replacement/modification of approx. 75 airfield signs. Constr. 26,100 sy apron area (S. side Ph. 1). Ground Constr. 3,150 lf of two lane roadway (This project Transportation: Access Road - Capacity Airport Total: CHINLE MUNI - APACHE 2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Buildings: - Standards Equipment:Acquire - Standards 2017 Airport Total: AIRPORTS Page 17 Airport Projects - by Airport Airport Name - County FY Project Component CIBECUE - NAVAJO 2013 Planning: 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Ground Transportation: Access Road - Capacity 2014 Runways:Construct Runway - Capacity 2015 2016 2017 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron:Construct Apron - Capacity Project Description State Share Local Share Complete an ALP narrative. $0 $6,705 $68,295 $75,000 Perimeter fence around airport (17,600 lf). $0 $40,230 $409,770 $450,000 Constr. airport access road. Approx. 5,300 ft. Road to the gate is approx. 4,780 ft. $0 $26,820 $273,180 $300,000 Constr. Rwy 5,100 ft x 75 ft including bypass Twy, connector Twy, apron. Install Rwy 1/19 lighting & visual aids including $0 $581,100 $5,918,900 $6,500,000 $0 $53,640 $546,360 $600,000 Expand apron 180 ft x 180 ft to the northwest. $0 $26,820 $273,180 $300,000 $0 $31,290 $318,710 $350,000 $0 $766,605 $7,808,395 $8,575,000 $315,000 $35,000 $0 $350,000 $90,000 $10,000 $0 $100,000 $207,000 $23,000 $0 $230,000 $612,000 $68,000 $0 $680,000 $11,175 $11,175 $227,650 $250,000 Design recon. Twy B (1,777 sy) Ph. 2. $1,341 $1,341 $27,318 $30,000 Design recon. 19,500 sy of SE half of Twy Alpha (Ph. 1). Recon. 21,277 sy of Twys A & B (Ph. 3). $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $13,410 $13,410 $273,180 $300,000 $75,096 $75,096 $1,529,808 $1,680,000 Buildings: - Standards Airport Total: COCHISE COLLEGE - COCHISE 2013 Runway MIRL/HIRL, Install 2015 Apron, Rehabilitate 2016 Weather Reporting Equipment, Install (New) Install MIRL on Rwy 5/23. Design/constr. rehab. flight line apron (11,000 sy) & west apron (19,400 sy). Install AWOS III P/T. Airport Total: COCHISE COUNTY - COCHISE 2013 Planning: 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards 2017 Update master plan (1997). Design: Twy A MITL appox. 12,190 lf (Ph. 1). Install approx. 12,190 lf of MITL on Twy A (Ph. 2). Airport Total: AIRPORTS Page 18 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2013 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2013 Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs 2014 Land:Acquire for development/relocation Project Description State Share Local Share Recon. Rwy 11/29 PAPIs and REILS. $7,822 $7,823 $159,355 $175,000 Replace Rwy 11/29 signage. $3,129 $3,129 $63,742 $70,000 $35,760 $35,760 $728,480 $800,000 2014 APMS - Apron Pavement Preservation Acquire 143 acres of private land & 172 acres of BLM land around the Rwys. APNs 404-27-043 - 12.2 acres; 404-27-042 - 89.2 acres; 404-27-058 - 20.4 acres; 404-44-005 - 25.4 acres; 404-27-044 - 146.9 acres; 404-27-077 - 9.1 acres; 404-27-042 - 25.9 acres; 40444-004 - .80 acres; 404-44-003 - 4.7 acres. Thin asphalt overlay/PFC. A01CL 10. 2014 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW220CL 10. 2015 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway - Capacity 2017 Apron:Construct Apron - Standards 2017 APMS - Taxiway Pavement Preservation 2015 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 APMS - Runway Pavement Preservation 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $98,920 $10,991 $0 $109,911 $43,006 $0 $430,062 Acquire and install approx. 40,900 lf of wildlife perimeter fence. Install lighted wind cone & segmented circle. $35,760 $35,760 $728,480 $800,000 $3,352 $3,353 $68,295 $75,000 Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). Constr. apron (600 ft x 400 ft) northeast of Rwy 29. $31,290 $31,290 $637,420 $700,000 $40,230 $40,230 $819,540 $900,000 Crack seal and rubberized asphalt emulsion seal coat. TWBCL 10. $58,353 $6,484 $0 $64,837 $701,672 $217,826 $3,205,312 $4,124,810 Recon./rehab. Rwy 17/35 (75 ft x 3861 ft) & associated Twys A (75 ft x 2000 ft) B (75 ft x 900 ft), widen Twys (75 ft) MIRLs, MITLs, PAPIs, Ph. 2. Design recon./rehab. of Rwy 5/23 (150 ft x 5528 ft) & associated Twys A (75 ft x 615 ft) B (75 ft x 1965 ft), widen Twys (75 ft); MIRLs, MITLs, REILs. Recon./rehab. of Twys A (75 ft x 615 ft) B (75 ft x 1965 ft) serving Rwy 5/23, MITLs; Ph. 2. Recon./rehab of Rwy 5/23 (150 ft x 5528 ft), MIRLs, REILs Ph. 2. Thin asphalt overlay/PFC RW523CM 10C. $178,800 $178,800 $3,642,400 $4,000,000 $36,878 $36,877 $751,245 $825,000 $147,510 $147,510 $3,004,980 $3,300,000 $281,610 $281,610 $5,736,780 $6,300,000 $511,870 $56,874 $0 $568,744 Design/install approx. 15,000 ft of perimeter fencing. $12,069 $12,069 $245,862 $270,000 $1,168,737 $713,740 $13,381,267 $15,263,744 Airport Total: AIRPORTS Project Total $387,056 Airport Total: COOLIDGE MUNI - PINAL 2013 Runways:Rehabilitate Runway - Reconstruct Federal Share Page 19 Airport Projects - by Airport Airport Name - County FY Project Component Project Description COTTONWOOD - YAVAPAI 2013 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW1432CT 10. 2013 Install AWOS. 2014 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other:Environmental Mitigation 2016 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWACT 10. 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire for development/relocation 2016 Planning: Runways: Runway [to meet standards] - Standards Land:Acquire for development/relocation Crack seal and rubberized asphalt emulsion seal coat. A01CT 20. Purchase approx. 11.6 acres to allow for future airport development & equipment such as an AWOS and relocated segmented circle. ALP update & environmental review for extension of Rwy 32. Design and constr. Rwy 32 extension - approx. 300 ft x 75 ft. Purchase approx. 11.6 acres to allow for future airport development & equipment such as an AWOS and relocated segmented circle. 2013 2017 2017 Expand front visitor parking from 6 spaces to 40 spaces. Design/constr. AC wash rack. Airport Total: DOUGLAS MUNI - COCHISE 2013 APMS - Taxiway Pavement Preservation Federal Share Project Total $351,310 $39,035 $0 $390,345 $15,645 $15,645 $318,710 $350,000 $9,387 $9,387 $191,226 $210,000 $8,940 $8,940 $182,120 $200,000 $203,105 $22,567 $0 $225,672 $67,953 $7,550 $0 $75,503 $30,172 $30,173 $614,655 $675,000 $3,576 $3,576 $72,848 $80,000 $16,316 $16,315 $332,369 $365,000 $30,172 $30,173 $614,655 $675,000 $736,576 $183,361 $2,326,583 $3,246,520 $263,330 $29,259 $0 $292,589 Design/constr./rehab. Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle, & windcone. Crack seal and rubberized asphalt emulsion seal coat A01DM 10. Thin asphalt overlay/PFC A02DM 10. $900,000 $100,000 $0 $1,000,000 $48,996 $5,444 $0 $54,440 $411,905 $45,767 $0 $457,672 Land Acq. of RPZ for Rwy 12 approx. 1.5 acres of APN 410-25-002C. $540,000 $60,000 $0 $600,000 $2,164,231 $240,470 $0 $2,404,701 Rehab. of apron & hangar taxilanes (15,450 sy) Ph. 2. $44,700 $44,700 $910,600 $1,000,000 Design relocation of Twy A (17,000 sy) to meet FAA design standards. Project also includes new MITL, Ph. 2. Ground Design recon. of Lear Drive including removal of extg. Transportation: Access Road - Other base & pavement (1,600 ft x 24 ft) Ph. 1. $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 Runway MIRL/HIRL, Install 2016 APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation 2017 Land for Protection (Safety Areas), Acquire Airport Total: ELOY MUNI - PINAL 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Local Share Thin asphalt overlay/PFC TWADM 10. 2014 2014 State Share Taxiways:Construct Taxiway [includes relocation] AIRPORTS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $111,750 $111,750 $2,276,500 $2,500,000 $13,410 $13,410 $273,180 $300,000 $20,115 $20,115 $409,770 $450,000 $11,175 $11,175 $227,650 $250,000 $216,795 $216,795 $4,416,410 $4,850,000 Joint seal approx. 1,500 sy of apron just south of extg. hangars. Replace 8 extg. Rwy threshold lights with upgraded units that conform with A/C 150/5345-46B. $1,564 $1,565 $31,871 $35,000 $894 $894 $18,212 $20,000 Installation of lighted airfield directional signage at both Rwy/Twy intersections. Design & install 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire. Crack & seal coat Twys A-2 & A-3 NE of Rwy 12/30. Both Twys total approx. 48,000 sf of surface area. Crack seal/rubberized asphalt emulsion seal coat Rwy 12/30 (60 ft x 3,800 ft). $1,746 $1,746 $35,570 $39,062 $38,576 $38,576 $785,848 $863,000 $5,588 $5,587 $113,825 $125,000 $10,952 $10,951 $223,097 $245,000 $59,320 $59,319 $1,208,423 $1,327,062 ERNEST A. LOVE FIELD - YAVAPAI 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards $16,250 $16,250 $617,500 $650,000 2013 $37,500 $37,500 $1,425,000 $1,500,000 $5,000 $5,000 $190,000 $200,000 $37,500 $37,500 $1,425,000 $1,500,000 ELOY MUNI - PINAL 2015 Taxiways:Construct Taxiway [includes relocation] 2015 2016 2017 Relocation of Twy A (17,000 sy). Project also includes new MITL; Ph. 3. Planning:Conduct 404-050-09B) Ph. 1. Ground Recon. of Lear Drive including removal of extg. Transportation: Access Road - Other pavement (1,600 ft x 24 ft) Ph. 2. Land:Acquire for Acquire approx. 12 acres of land for 650 ft extension development/relocation of Rwy 2; Ph. 2 (APN 404-050-10J & APN 404-05009B) Ph. 2. Airport Total: ERIC MARCUS MUNICIPAL - PIMA 2013 Apron:Rehabilitate Apron - Reconstruction 2014 2017 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Other:Install Signs [not Part 139] - Standards Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2014 2016 Airport Total: 2013 2013 Design Rwy 12/30 shift (7,500 sy) for RSA requirements. Include paving Rwy & Twy shoulders (100,000 lf); Twy F realignment (9,700 sy), drainage improvements. Ground Constr. an airfield perimeter road (16 ft x 8,800 ft) on Transportation: Service Road - Other RSAT goals. Taxiways:Install Taxiway Lighting (MITL) Design Twy E lighting (4,408 ft on both sides plus [Required by Part 139] - Safety/Security connectors 11,200 ft excluding home run); relocate extg. vault near ATCT; upgrade emergency generator from 45KW to 250KW. Equipment:Acquire Security Equipment/Install Constr. security upgrades to include 29,000 lf of Fencing [required by Part 107] - Safety/Security fencing along airport perimeter, with cameras, & access control devices. AIRPORTS Page 21 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2013 Apron:Rehabilitate Apron - Reconstruction 2013 APMS - Runway Pavement Preservation 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2014 APMS - Taxiway Pavement Preservation 2014 Apron:Rehabilitate Apron - Reconstruction 2014 2014 2014 2014 2014 2015 2015 2015 2015 Project Description Design thin mill & asphalt overlay/PFC taxilanes at bottleneck hangar area, approx. 490,000 sf. (2010 Pavement Management Report TH02PR). Thin asphalt overlay/PFC. RW1230PR 10. State Share Local Share $2,500 $2,500 Federal Share $95,000 Project Total $100,000 $353,352 $39,261 $0 $392,613 Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements & to include paving all Rwy & Twy shoulders (100,000 lf) & realignment of Twy F (9,700 sy). Thin asphalt overlay/PFC. TWCPR 10. $162,500 $162,500 $6,175,000 $6,500,000 $857,980 $95,331 $0 $953,311 Constr. thin mill & asphalt overlay/PFC taxilanes at bottleneck hangar area, approx. 490,000 sf. (2010 Pavement Management Report TH02PR). Planning: corner of airport and proposed new access from Ruger Road. Prepare EA for new terminal and 30% design. Planning:Conduct development & approach protection land (80 acres) for RWY 21L extension to 9,300 ft & terminal. Taxiways:Rehabilitate Taxiway - Reconstruct Design for thin asphalt overlay/PFC on north ramp and Twy B; mill & overlay Twy B-4 thru A-1. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy E lighting (4,408 ft both sides plus [Required by Part 139] - Safety/Security connectors 11,200 ft); relocate the extg. vault near ATCT; upgrade emergency generator from 45KW to 250KW. Other: Obstructions Design for mitigation of on-airport obstructions to FAR [hazard only e.g., approaches] - Safety/Security Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Terminal Development:Construct Terminal Complete design of new terminal building (estimated Building - Capacity 15,000 to 20,000 sf) to include relocation of affected hangars. Taxiways:Rehabilitate Taxiway - Reconstruct Thin asphalt overlay/PFC on north ramp & Twy B; mill & overlay Twy B-4 thru A-1. Other: Obstructions Constr. improvements for mitigation of on-airport [hazard only e.g., approaches] - Safety/Security obstructions to FAR Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Ground Design an airfield perimeter road (16 ft x 3,200 ft) Transportation: Service Road - Other north ramp, then to bottleneck hangars. Includes land acquisition (portions of APNs 102-04-001A and 10203-008) & public road realignment (46 ft x 3,500 ft). $25,000 $25,000 $950,000 $1,000,000 $17,500 $17,500 $665,000 $700,000 $7,500 $7,500 $285,000 $300,000 $2,500 $2,500 $95,000 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $16,888 $16,887 $641,725 $675,500 $7,500 $7,500 $285,000 $300,000 $13,750 $13,750 $522,500 $550,000 AIRPORTS Page 22 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ERNEST A. LOVE FIELD - YAVAPAI 2016 APMS - Runway Pavement Preservation $98,691 $10,966 $0 $109,657 2016 $76,125 $76,125 $2,892,750 $3,045,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $332,500 $332,500 $12,635,000 $13,300,000 $137,500 $137,500 $5,225,000 $5,500,000 $1,203,070 $133,675 $0 $1,336,745 $9,444 $1,049 $0 $10,493 $66,905 $7,434 $0 $74,339 $2,796,458 2016 Crack seal & rubberized asphalt emulsion seal coat. RW3L21RPR 10. Land:Acquire land/easement for approaches RPZ Rwy 21L/3R land acquisition (80 acres portion of APN 103-01-021G) for Rwy 21L extension to 9,300 ft, and 7 acres (portions of APNs 102-04-001A, 102-03008, 102-06-001 and 102-06-006) for Rwy 12/30 RPZs. Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300 ft & 200K lbs; tower line of sight study; LPV survey; upgrade airfield lighting. Taxiways:Rehabilitate Taxiway - Reconstruct Design for pavement rehab. - Twys D (646,000 sf) & E (220,000 sf) plus connectors. Terminal Development:Construct Terminal Constr. new terminal building (estimated 15,000 to Building - Capacity 20,000 sf) & relocate affected hangars. Ground Constr. an airfield perimeter road (16 ft x 3,200 ft) Transportation: Service Road - Other north ramp, then to bottleneck hangars. Includes land acquisition (portions of APNs 102-04-001A and 10203-008) & public road realignment (46 ft x 3,500 ft). APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWDPR. 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2017 APMS - Runway Pavement Preservation Crack seal & rubberized asphalt emulsion seal coat. TWKPR 10. Crack seal & rubberized asphalt emulsion seal coat. TWAPR 10. Mill & replace PFC. RW3R21LPR. $2,516,812 $279,646 $0 2017 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. ANORTHPR. $615,547 $68,394 $0 $683,941 2017 Runways:Extend Runway- Capacity $375,000 $375,000 $14,250,000 $15,000,000 2017 Taxiways:Rehabilitate Taxiway - Reconstruct $25,000 $25,000 $950,000 $1,000,000 2017 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 21L/3R & Twys to minimum of 9,300 ft and 200K lbs; Extend/relocate security fencing (8,000 lf); upgrade airfield lighting (100 HIRL LED fixtures & 15,600 lf of wire excluding home run). Constr. pavement rehab. - Twy D (646,000 sf) & E (220,000 sf) plus connectors. Design for crack sealing and seal coat on Twy A (210,000 sf), Twy F (220,000 sf), & Rwy 3L/21R (291,000 sf) , including new markings. $2,500 $2,500 $95,000 $100,000 $7,119,814 $2,033,768 $53,124,475 $62,278,057 2016 2016 2016 2016 Airport Total: AIRPORTS Page 23 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2013 Other:Install [non Part 139 CS] Statutory Emphasis Programs 2013 Other:Install [non Part 139 CS] Statutory Emphasis Programs 2013 APMS - Runway Pavement Preservation 2013 Runway Vertical/Visual Guidance System, Install/Upgrade 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 Runway, Extend 2014 Taxiways:Construct Taxiway [includes relocation] 2014 APMS - Taxiway Pavement Preservation 2014 Taxiways:Construct Taxiway [includes relocation] 2015 Taxiways:Construct Taxiway [includes relocation] 2015 Runway, Extend 2016 Apron Lighting, Install (New) 2016 Taxiways:Construct Taxiway [includes relocation] 2017 APMS - Runway Pavement Preservation 2017 Apron Lighting, Install (New) 2017 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Project Description State Share Local Share Design RGL system for Rwys 4L/22R & 4R/22L (approx. 23,000 lf). $9,387 $9,387 $191,226 $210,000 Constr. RGL system for Rwys 4L/22R & 4R/22L (approx. 23,000 lf). $67,050 $67,050 $1,365,900 $1,500,000 Thin asphalt overlay/PFC RW4R22LMF 10. $628,055 $69,784 $0 $697,839 Design/constr. upgraded 4-box PAPI & replace REILs & distance-to-go signs for Rwy 4R/22L & install 2-box PAPI & REILs on Rwy 4L/22R. Crack seal and rubberized asphalt emulsion seal coat TWEMF 10. Crack seal and rubberized asphalt emulsion seal coat RW4L22RMF 10. Design (100 ft x 75 ft) blast pads at ends of Rwy 4L/22R (15,000 sf) & 2 HS Rwy exits (70 ft total) between Rwy 4L/22R & Twy E. Design recon. of Twys A & C. Each Twy is approx. 700 ft x 50 ft (70,000 sf total). Crack seal and rubberized asphalt emulsion seal coat TWDMF 10. Update & modify design of Twy & adjacent apron approx. 900 ft x 150 ft (135,000 sf); perform environmental review. Constr./recon. of extg. Twys A & C. Each Twy is approx. 700 ft x 50 ft (70,000 sf total). Constr. 100 ft x 75 ft blast pads at ends of Rwy 4L/22R (15,000 sf) & 2 HS Rwy exits (70 ft total) between Rwy 4L/22R & Twy E. Design new apron lighting for AC parking aprons south of Twy D (approx. 5,000 ft). Constr. east Twy (900 ft x 150 ft) & adjacent apron (135,000 sf). Thin asphalt overlay/PFC RW4R22LMF 10. $307,800 $34,200 $0 $342,000 $92,952 $10,328 $0 $103,280 $105,099 $11,678 $0 $116,777 $220,500 $24,500 $0 $245,000 $12,516 $12,516 $254,968 $280,000 $140,554 $15,617 $0 $156,171 $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $1,575,000 $175,000 $0 $1,750,000 $63,000 $7,000 $0 $70,000 $111,750 $111,750 $2,276,500 $2,500,000 $734,736 $81,637 $0 $816,373 $450,000 $50,000 $0 $500,000 $13,142 $13,142 $267,716 $294,000 $4,629,881 $791,929 $6,359,630 $11,781,440 Falcon/terminal/Higley aprons. Constr. new apron lighting (9 30 ft lights); modify Higley apron tie-down layout (61,333 sy). Design upgrades to extg. airfield signage (approx. 65) & lighting system (84 Rwy lights; 14 threshold light; 316 Twy lights) for full replacement on all Rwys & Twys. Airport Total: AIRPORTS Page 24 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2013 APMS - Taxiway Pavement Preservation 2013 Project Description Crack seal and rubberized emulsion seal coat. TWEFG 10. Ph. 1 Constr. drainage improvements. Rebuild extg. taxilanes between and around hangars and shades approx. 46,423 sy per phase. Repaint & restripe Rwy, Twy, & connectors to meet A/C standards. Crack seal and rubberized emulsion seal coat. TWWFG 20. Crack seal and rubberized asphalt emulsion seal coat. TWAFG 30. Crack seal and rubberized ashpalt emulsion seal coat. TWAFG 20. Thin asphalt overlay/PFC. TWAFG 10. 2013 Other:Improve Airport Standards Obstructions, Light/Mark/Remove (Safety Areas) 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 Airport Drainage, Improve 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] Safety/Security Ground Recon. Pulliam Dr. from John Wesley Powell Blvd. Transportation: Access Road - Capacity where the road reconnects with itself approaching John Wesley Powell. Road is approx. 2,500 lf of single/double lane pavement. Apron, Rehabilitate Joint repairs between AC parking ramp concrete slabs. Project would include replacing backer rod spacers & permanently sealing joints. South apron is 30,508 sy. Runways:Install Instrument Replace the extg. ILS that is failing. New system may Approach Aid - Standards require relocation of approx. 721,500 sf of fill dirt. Heliport, Construct Design, pave, & install heliport. 2014 2014 2015 2015 2015 2016 Planning: Other:Construct Deicing Containment Facility 2016 APMS - Runway Pavement Preservation 2016 Other:Improve Airport Standards AIRPORTS Design drainage improvements; Ph.1 & 2. Design rehab. of extg. taxilanes between & around hangars & shades. The taxilane constr. is approx. 46,463 sy per phase. Purchase ARFF vehicle to replace outdated equipment. State Share Local Share Federal Share Project Total $62,385 $6,932 $0 $69,317 $128,679 $128,680 $2,621,373 $2,878,732 $382,500 $42,500 $0 $425,000 $26,996 $3,000 $0 $29,996 $38,231 $4,248 $0 $42,479 $166,529 $18,503 $0 $185,032 $158,920 $17,658 $0 $176,578 $498,886 $55,432 $0 $554,318 $31,290 $31,290 $637,420 $700,000 $141,210 $141,210 $2,876,641 $3,159,061 $155,806 $17,312 $0 $173,118 $156,450 $156,450 $3,187,100 $3,500,000 $1,575,335 $175,037 $0 $1,750,372 Master plan update-EA for heliport & parking garage. $44,700 $44,700 $910,600 $1,000,000 Design & build deicing containment facility to eliminate possiblity of contaminated stormwater runoff for the air carrier apron area. Crack seal and rubberized asphalt emulsion seal coat. RW321FG 10. Ph. 2 - Constr. drainage improvements. Constr. extg. taxilanes between & around hangars & shades. The taxilane construction is approximately 46,463 sy per phase. $28,550 $28,550 $581,600 $638,700 $356,419 $39,602 $0 $396,021 $128,679 $128,680 $2,621,373 $2,878,732 Page 25 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2017 Planning: Project Description State Share Local Share $44,700 $44,700 $910,600 $1,000,000 $4,126,265 $1,084,484 $14,346,707 $19,557,456 Conduct EA for Rwy (5,000 ft x 60 ft), apron (400 ft x 200 ft) & bypass Twys (750 ft x 60 ft) const. at the current airport site. Constr. apron 400 ft x 200 ft on northeast side of the Rwy - Ph.1: grading and drainage. Constr. rwy 5,000 ft x 60 ft at currently unimproved site, Ph. 1: grading & drainage. Const. Rwy 5,000 ft x 60 ft at currently unimproved site - design. Constr. bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph. 1: grading and drainage. Constr. apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 2: paving. Constr. apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 3:edge lighting. Constr. Rwy 5,000 ft x 60 ft at currently unimproved site, Ph. 2: paving. Constr. rwy 5,000 ft x 60 ft. Ph. 3: edge lighting. $0 $21,456 $218,544 $240,000 $0 $134,100 $1,365,900 $1,500,000 $0 $134,100 $1,365,900 $1,500,000 $0 $17,880 $182,120 $200,000 $0 $26,820 $273,180 $300,000 $0 $22,350 $227,650 $250,000 $0 $6,705 $68,295 $75,000 $0 $89,400 $910,600 $1,000,000 $0 $35,760 $364,240 $400,000 Constr. bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph. 2: paving. Install perimeter fencing approx. 18,000 lf. $0 $13,410 $136,590 $150,000 $0 $35,760 $364,240 $400,000 $0 $537,741 $5,477,259 $6,015,000 $8,940 $8,940 $182,120 $200,000 Master plan update. Airport Total: GANADO - APACHE 2013 Planning:Conduct 2014 Apron:Construct Apron - Standards 2014 2014 Runways:Construct Runway [includes relocation] - Standards Runways:Construct Runway [includes relocation] - Standards Taxiways:Construct Taxiway - Capacity 2015 Apron:Construct Apron - Standards 2015 Apron:Install Apron Lighting - Standards 2015 Runways:Construct Runway - Capacity 2015 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] 2014 2015 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Airport Total: GILA BEND MUNI - MARICOPA 2013 Planning:Conduct 2014 Other: [MAP] - Other 2014 APMS - Apron Pavement Preservation Fire protection for hangars, shades and terminal requires a 12 inch transmission line from the nearest source 7,100 ft away. Domestic water is served by the airport 2 inch well, not sufficient for fire protection. Design 7,100 ft of 12 inch transmission waterline for fire protection for the 4 hangars, 2 shades, 10 AC & terminal. Starts at the closest water line & follows the new AZ 85 to the airport then into the airport along the new parking lot. Thin asphalt overlay/PFC. A01GB 10. 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWAGB 10. AIRPORTS Page 26 Federal Share Project Total $2,012 $2,011 $40,977 $45,000 $145,993 $16,221 $0 $162,214 $343,873 $38,208 $0 $382,081 Airport Projects - by Airport Airport Name - County FY Project Component GILA BEND MUNI - MARICOPA 2015 Other: [MAP] - Other 2016 2016 2017 Other:Install Signs [not Part 139] - Standards Other:Install Signs [not Part 139] - Standards Other: Obstructions [hazard only e.g., approaches] - Safety/Security Project Description State Share Local Share $17,656 $17,657 $359,687 $395,000 $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $4,470 $4,470 $91,060 $100,000 $539,483 $104,046 $1,010,766 $1,654,295 Land purchase of Conair (approx. 40 acres) APN 14259-002A. Crack seal and rubberized asphalt emulsion seal coat. RW119GL 10. Conduct an EA for EMAS on Rwy 1/19, Twy A, and east Twy. $491,700 $491,700 $10,016,600 $11,000,000 $216,057 $24,006 $0 $240,063 $20,115 $20,115 $409,770 $450,000 Design security upgrades - Install cameras along perimeter of airport along fence line (approx. 81,000 lf). Design EMAS for Rwy 1/19 - Ph. 1. $135,000 $15,000 $0 $150,000 $25,747 $25,747 $524,506 $576,000 Construct 7,100 ft of 12 inch transmission waterline from the closest waterline to the airport along new AZ 85 then into the airport along the new FHWA park & ride parking lot including inspection, staking, & project administration. Purchase & install a new rotating beacon on extg. Tower near apron. Install new AWOS weather reporting station for pilot safety on northeast side of Rwy. Design & install REILs on both ends of Rwy 04/22. Airport Total: GLENDALE MUNICIPAL - MARICOPA 2013 Land:Acquire land/easement for approaches 2013 APMS - Runway Pavement Preservation 2014 Planning:Conduct Security Fencing - Chain Link, Install (New) 2015 2016 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiway, Construct (New) 2016 APMS - Taxiway Pavement Preservation 2016 Project Total $63,000 $7,000 $0 $70,000 $142,384 $15,820 $0 $158,204 APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TWAGL 10. Thin asphalt overlay/PFC. A01GL 10. $192,900 $21,433 $0 $214,333 2016 Taxiways:Construct Taxiway - Capacity Constr. east Twy - Ph. 1 (35 ft x 5,800 ft). $201,150 $201,150 $4,097,700 $4,500,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $75,990 $75,990 $1,548,020 $1,700,000 2017 Runways: Runway Safety Area [Primary Airports] - Safety/Security Planning: Planning:Conduct Taxiways:Construct Taxiway - Capacity Constr. security upgrades - Install cameras along perimeter of airport along fence line (approx. 81,000 lf). Constr. EMAS for Rwy 1/19 - Ph. 2. $321,840 $321,840 $6,556,320 $7,200,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $31,290 $31,290 $637,420 $700,000 2017 2017 2017 AIRPORTS Design Twy A improvements for EMAS - Ph. 1. Federal Share Master plan update. Conduct an EA for channelization of New River - Ph. 1. Constr. Twy A improvements for EMAS - Ph. 2. Page 27 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $1,939,523 $1,273,441 $24,245,636 $27,458,600 Conduct water survey, design & constr. a water well to supply water to two extg. water tanks on airport. Purchase airfield sweeper for FOD reduction. $89,400 $89,400 $1,821,200 $2,000,000 $6,705 $6,705 $136,590 $150,000 Purchase of digital communication equipment such as radios for ARFF. $8,940 $8,940 $182,120 $200,000 Purchase structural fire truck as recommended by certification inspector. $31,290 $31,290 $637,420 $700,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 $223,500 $223,500 $4,553,000 $5,000,000 $11,175 $11,175 $227,650 $250,000 GLENDALE MUNICIPAL - MARICOPA Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2013 Other: [MAP] - Other 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2013 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [not required by Part 139] - Standards 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] Standards 2014 Apron:Construct Apron - Standards 2014 2015 2015 2015 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building - Capacity Other: [MAP] - Other APMS - Runway Pavement Preservation 2016 Other: [MAP] - Other Terminal Development:Construct Terminal Building - Capacity APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2017 Terminal Development:Construct Terminal Building - Capacity 2016 Design & constr. apron extension from south apron to ARFF, 250 ft x 1,100 ft (275,000 sf). Provide asphalt pavement of 10 ft on both sides of Rwy approx. 8,999 ft. Ph. 1 design and constr. of new terminal at location determined by previous completed terminal area plan. Design airport fuel farm. Thin asphalt overlay/PFC. RW321GC. $1,609,137 $178,793 $0 $1,787,930 Constr. fuel farm to support commercial air ops. $178,800 $178,800 $3,642,400 $4,000,000 Ph. 2 constr. of new terminal at location determined by previous completed terminal area plan. Crack seal and rubberized asphalt emulsion seal coat. A01GC 20. Crack seal and rubberized asphalt emulsion seal coat. A01GC 10. Crack seal and rubberized asphalt emulsion seal coat. TWPGC 10. Ph. 3 constr. of new terminal & associated development (i.e. parking) at location determined by previously completed terminal area plan. $223,500 $223,500 $4,553,000 $5,000,000 $316,847 $35,205 $0 $352,052 $34,474 $3,831 $0 $38,305 $328,512 $36,501 $0 $365,013 $223,500 $223,500 $4,553,000 $5,000,000 $3,442,230 $1,407,590 $23,493,480 $28,343,300 Airport Total: AIRPORTS Page 28 Airport Projects - by Airport Airport Name - County FY Project Component GRAND CANYON WEST - MOHAVE 2013 Equipment:Acquire - Standards 2014 Terminal Development:Construct Terminal Building - Capacity 2015 Terminal Development:Construct Terminal Building - Capacity 2016 Terminal Development:Construct Terminal Building - Capacity 2017 Terminal Development:Construct Terminal Building - Capacity Project Description State Share Local Share Acquire SRE. $0 $31,290 $318,710 $350,000 Terminal building (+/-33,000 sf) on west side of Rwy Ph. 1: design. Constr. terminal building (+/-33,000 sf) on west side of Rwy 17/35 - Ph. 2: constr. Constr. terminal building (+/-33,000 sf) on west side of Rwy 17/35 - Ph. 3: constr. Constr. terminal building (+/-33,000 sf) on west side of Rwy 17/35 - Ph. 4: constr. $0 $44,700 $455,300 $500,000 $0 $894,000 $9,106,000 $10,000,000 $0 $536,400 $5,463,600 $6,000,000 $0 $536,400 $5,463,600 $6,000,000 $0 $2,042,790 $20,807,210 $22,850,000 Airport Total: GREENLEE COUNTY - GREENLEE 2013 APMS - Runway Pavement Preservation 2013 Thin asphalt overlay/PFC RW725GR 10. $494,920 $54,991 $0 $549,911 $6,705 $6,705 $136,590 $150,000 Constr. airport entrance road relocation (3,100 ft x 24 ft). $24,585 $24,585 $500,830 $550,000 $5,588 $5,587 $113,825 $125,000 $6,034 $6,035 $122,931 $135,000 $5,588 $5,587 $113,825 $125,000 $8,940 $8,940 $182,120 $200,000 $157,500 $17,500 $0 $175,000 2014 2014 Land:Acquire land/easement for approaches 2015 2016 Other: Obstructions Standards Runway, Extend 2016 Taxiway Lighting, Install (New) Acquire 24.39 acres for airport development (ASLD APN 300-16-004 & 005). Acquire 3.27 acres for Rwy 25 RPZ (ASLD - Seq. #1990-00718). Acquire 12.10 acres for Rwy 7 RPZ (ASLD - No parcel ID available). Obstruction removal (overhead electrical) (5 Poles, 3 with clearance lights). Design Rwy 25 extension (300 ft x 75 ft) & Twy A extension (300 ft x 40 ft). Design airfield MITL (5,100 ft x 40 ft). 2016 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWAGR 10. 2017 Other:Install Signs [not Part 139] - Standards Planning: Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Constr. guidance sign installation (entire airport). 2014 2017 2017 $67,500 $7,500 $0 $75,000 $132,813 $14,757 $0 $147,570 $21,232 $21,233 $432,535 $475,000 Update airport master plan. $5,588 $5,587 $113,825 $125,000 Install airfield MITL (5,100 ft x 40 ft). $6,705 $6,705 $136,590 $150,000 $943,698 $185,712 $1,853,071 $2,982,481 Airport Total: AIRPORTS Project Total EA for RPZ Rwy 7 & 25 (39.76 acre land acquisition ASLD), obstruction removal & Rwy/Twy extension. Planning:Conduct Ground Transportation: Access Road - Other Land:Acquire for development/relocation Land:Acquire land/easement for approaches 2014 Federal Share Page 29 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total H.A. CLARK MEMORIAL FIELD - COCONINO 2013 Apron:Expand/Strengthen Apron - Standards Recon. original apron (approx. 4,500 sy) Ph. 2. $55,875 $55,875 $1,138,250 $1,250,000 2013 Perimeter/Service Road, Construct (New) Constr. perimeter road - Ph. 1 (approx. 5,000 lf). $450,000 $50,000 $0 $500,000 2013 Reimbursement of costs incurred for fuel farm & hangar acquired at public auction. Upgrade of AWOS equipment. $2,682 $2,682 $54,636 $60,000 2013 Other: [MAP] - Other Weather Reporting Equipment, Install (New) $90,000 $10,000 $0 $100,000 2015 Land:Acquire land/easement for approaches $55,875 $55,875 $1,138,250 $1,250,000 2015 Acquire approx. 277 acres of land for Rwy RPZ protection & accommodate development of revenue generating activities. EA completed, however, FONSI not issued due to lack of response from USFS. Constr. rehab. airport access road (approx. 1,000 lf). $15,645 $15,645 $318,710 $350,000 2016 Ground Transportation: Access Road - Other APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW1836WI. $812,045 $90,227 $0 $902,272 2016 Apron, Construct (New) $112,500 $12,500 $0 $125,000 2016 Auto Parking, Construct $67,500 $7,500 $0 $75,000 2017 Apron, Construct (New) $135,000 $15,000 $0 $150,000 $1,797,122 $315,304 $2,649,846 $4,762,272 $15,645 $15,645 $318,710 $350,000 $4,470 $4,470 $91,060 $100,000 Design GA apron phased expansion - north (approx. 4,000 sy, including relocated helipad(s). Design expanded auto parking (phased) - Non revenue (approx. 1,200 sy). Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Airport Total: HOLBROOK MUNI - NAVAJO 2013 Other: [MAP] - Other 2013 Other: Airport Beacons [required by Part 139] - Safety/Security 2014 APMS - Taxiway Pavement Preservation Relocate fuel farm to apron. Install beacon on apron. Thin asphalt overlay/PFC. TWBHL 10. $48,190 $5,355 $0 $53,545 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWAHL 10. $33,092 $3,677 $0 $36,769 2014 Airfield Electrical Study - design. $1,564 $1,565 $31,871 $35,000 2014 Runways:Rehabilitate Runway Runways:Rehabilitate Runway - Reconstruct 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWAHL 10. 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Runways:Rehabilitate Runway - Reconstruct 2015 2015 $894 $894 $18,212 $20,000 $298,825 $33,203 $0 $332,028 Crack seal, fog seal & remark apron pavement. $4,470 $4,470 $91,060 $100,000 Crack seal, fog seal, & remark Rwy. $8,940 $8,940 $182,120 $200,000 Runways:Rehabilitate Runway - Reconstruct Rwy 3/21 shoulder grading - constr. $2,235 $2,235 $45,530 $50,000 Electrical upgrades - constr. $4,694 $4,693 $95,613 $105,000 2015 Runways:Rehabilitate Runway Taxiways:Rehabilitate Taxiway - Reconstruct Crack seal, fog seal & remark Twy pavement. $6,705 $6,705 $136,590 $150,000 2016 Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (6800 ft x 35 ft) - design only. $7,599 $7,599 $154,802 $170,000 2017 Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (6800 ft x 35 ft) - constr. $125,160 $125,160 $2,549,680 $2,800,000 AIRPORTS Rwy 3/21 shoulder grading - design. Page 30 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $562,483 $224,611 $3,715,248 $4,502,342 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $35,760 $364,240 $400,000 $0 $44,700 $455,300 $500,000 $0 $53,640 $546,360 $600,000 $0 $10,728 $109,272 $120,000 $0 $31,290 $318,710 $350,000 $0 $107,280 $1,092,720 $1,200,000 $0 $89,400 $910,600 $1,000,000 $0 $386,208 $3,933,792 $4,320,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 $50,000 $50,000 $1,900,000 $2,000,000 Environmental planning for airfield drainage improvements, perimeter road (26,400 ft x 15 ft), Twy Bravo reconstruction (2,200 ft x 75 ft), & apron reconstruction (approx. 39,000 sy). Design Twy B recon. (2,200 ft x 75 ft). $225,000 $25,000 $0 $250,000 $5,000 $5,000 $190,000 $200,000 Land acquisition for Rwy 21 RPZ (approx. 28 acres APN 310-01-073). $50,000 $50,000 $1,900,000 $2,000,000 HOLBROOK MUNI - NAVAJO Airport Total: KAYENTA - NAVAJO 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 Buildings: - Standards 2013 Apron:Construct Apron - Standards 2014 2014 2014 2015 2015 2016 2017 Install perimeter fence (approx. 16,000 lf) - Ph. 1: design. Constr. SRE Building (60 ft x 40 ft.) - Ph. 1: design. Constr. apron north east of midfield apron - Ph. 1: design. Buildings: - Standards Apron:Construct Apron - Standards Constr. apron north east of midfield apron - Ph. 2: constr. Equipment:Acquire Security Equipment/Install Install perimeter fence (approx. 16,000 lf) - Ph. 2: Perimeter Fencing [not Part 107] - Standards constr. Taxiways:Construct Taxiway [includes relocation] Constr. Twy A & connectors (7,100 ft x 35 ft) - Ph. 1: design. Runways:Rehabilitate Runway - Reconstruct Fog seal, crack seal, remark pavement for Rwy & apron. Taxiways:Construct Taxiway [includes relocation] Constr. Twy A & connectors (7,100 ft x 35 ft) - Ph. 1: grading & drainage. Taxiways:Construct Taxiway [includes relocation] Constr. Twy A & connectors (7,100 ft x 35 ft) - Ph. 2: paving. Airport Total: KEARNY - PINAL 2016 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. TWAGR 10. Airport Total: KINGMAN - MOHAVE 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Airport Drainage, Improve 2014 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Land:Acquire land/easement for approaches 2014 AIRPORTS South ramp recon. - Ph. 6 (approx. 39,000 sy). Page 31 Airport Projects - by Airport Airport Name - County FY Project Component KINGMAN - MOHAVE 2015 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2015 Planning:Conduct 2015 APMS - Runway Pavement Preservation 2016 2016 2016 2017 Planning:Conduct Taxiways:Rehabilitate Taxiway Lighting Reconstruct Ground Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway Lighting Reconstruct Project Description Constr. Twy B recon. (2,200 ft x 75 ft). Environmental planning for Twy C recon. (3,000 ft x 75 ft). Thin asphalt overlay/PFC. RW1735KG 10. 2014 Taxiways:Construct Taxiway - Capacity 2014 Buildings: Building - Standards 2014 Apron:Construct Apron - Standards 2015 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Other: Obstructions Standards Apron:Construct Apron - Standards 2015 2015 2015 2016 Federal Share Project Total $20,000 $20,000 $760,000 $800,000 $5,000 $5,000 $190,000 $200,000 $655,142 $72,793 $0 $727,935 $5,000 $5,000 $190,000 $200,000 Design Twy C recon. (3,000 ft x 75 ft). $2,500 $2,500 $95,000 $100,000 Constr. airfield perimeter road (26,400 ft x 15 ft). $37,500 $37,500 $1,425,000 $1,500,000 Constr. Twy C recon. (3,000 ft x 75 ft). $25,000 $25,000 $950,000 $1,000,000 $1,080,142 $297,793 $7,600,000 $8,977,935 Constr. security cameras on 2 - 45 ft high aircraft parking apron lights located on main apron. Ph.2. Constr. aircraft parking apron lighting enhancements - Replace 7 - 60 ft high parking apron lights located on terminal & main apron. Ph.1 design underway to be complete in 2012. Constr. north ramp Twy connectors (2,400 sf). $14,215 $14,214 $289,571 $318,000 $9,298 $9,297 $189,405 $208,000 $3,129 $3,129 $63,742 $70,000 Constr. new airfield electrical vault - Replace extg. metal airfield electrical vault with a 12 ft. x 16 ft. preengineered building that complies with current electrical codes (adjacent to extg. fire station). Ph.2. Design (Ph. 1) main apron marking improvements Redesignate areas of main apron to accomodate large AC parking. Design & constr. for replacement of six existing WPPA mountain obstruction lights. Relocate extg. fire hydrant to adjacent large shade port (200 lf). Ph. 2. Constr. main apron marking improvements Redesignate areas of main apron to accomodate large AC parking. Ph.2. Helicopter parking study. Ph. 1. $13,410 $13,410 $273,180 $300,000 $805 $804 $16,391 $18,000 $2,235 $2,235 $45,530 $50,000 $1,788 $1,788 $36,424 $40,000 $8,940 $8,940 $182,120 $200,000 $670 $671 $13,659 $15,000 $8,940 $8,940 $182,120 $200,000 Planning: Heliport: Helipad/Heliport - Capacity AIRPORTS Local Share Environmental planning for terminal building (13,010 sf) adjacent to ARFF/administration building. Airport Total: LAKE HAVASU CITY - MOHAVE 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security 2013 Apron:Install Apron Lighting - Standards State Share Page 32 Airport Projects - by Airport Airport Name - County FY Project Component LAKE HAVASU CITY - MOHAVE 2016 Other:Improve Airport Standards 2016 Runways:Rehabilitate Runway - Reconstruct Project Description Design & constr. green in-field pavement markings (160,000 sf). 2017 APMS - Apron Pavement Preservation Rwy Pave Pres (approx. 100,000 sy). Includes design & constr. Thin asphalt overlay/PFC. A01LH 20. 2017 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. A02LH. 2017 2017 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2017 APMS - Runway Pavement Preservation Remove extg. 150,000 gallon water storage tank adjacent to Patton Drive. Twy & apron pave. pres. (approx. 187,000 sy). Includes design & constr. Thin asphalt overlay/PFC. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL - MOHAVE 2013 Runways:Extend Runway- Capacity 2013 2014 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 APMS - Runway Pavement Preservation 2014 2014 2015 2015 2016 2016 2016 2017 Site preparation/earthwork for 1,000 ft south extension to Rwy 16/34 (Ph. 2). EA for heliport & helicopter apron area (6,000 sy). Rehab. Twy A (25,000 sy). Crack seal and rubberized asphalt seal coat. RW1634LB 10. Runways:Extend Runway- Capacity Constr. 1,000 ft extension (17,000 sy) to south end of Rwy 16/34 & includes extension of parallel Twy A (12,000 sy) & associated MIRL & MITL (Ph. 3). Land:Acquire for Acquisition of 75 acres of ASLD property (Ph.1). APN development/relocation 213-32-003. Land:Acquire for Acquisition of 75 acres of ASLD property (Ph. 2). APN development/relocation 213-32-003. Heliport: Helipad/Heliport - Capacity Area is located adjacent to extg. terminal AC apron (Ph. 2). Heliport: Helipad/Heliport - Capacity sy). Area is located adjacent to extg. terminal AC apron (Ph. 3). Land:Acquire for Acquisition of 75 acres of ASLD property (Ph. 3). development/relocation APN 213-32-003. Runways: Runway Misc. RSA erosion protection & drainage Safety Area [Primary Airports] - Safety/Security improvements along Rwy 16/34 (Ph. 1). Land:Acquire for Acquisition of 75 acres of ASLD property (Ph. 4). APN development/relocation 213-32-003. AIRPORTS Page 33 State Share Local Share Federal Share Project Total $2,235 $2,235 $45,530 $50,000 $40,677 $40,677 $828,646 $910,000 $357,341 $39,705 $0 $397,046 $66,240 $7,360 $0 $73,600 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $1,035,930 $115,103 $0 $1,151,033 $1,590,438 $293,093 $2,667,148 $4,550,679 $223,500 $223,500 $4,553,000 $5,000,000 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $353,103 $39,234 $0 $392,337 $447,000 $447,000 $9,106,000 $10,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $167,625 $167,625 $3,414,750 $3,750,000 $4,470 $4,470 $91,060 $100,000 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTERNATIONAL - MOHAVE 2017 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2017 APMS - Taxiway Pavement Preservation Project Description Misc. RSA erosion protection & drainage improvements along Rwy 16/34 (Ph. 2). Thin asphalt overlay/PFC. TWALB 10. Airport Total: MARANA REGIONAL - PIMA 2013 Planning:Conduct 2013 Taxiways:Construct Taxiway - Capacity 2013 Apron:Expand Apron - Capacity 2014 APMS - Taxiway Pavement Preservation 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Land:Acquire land/easement for approaches 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Terminal Development:Construct Terminal Building - Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 2015 2015 EA for public use terminal (16,000 sf), Twy H, relocate airport road & Rwy 3/21 extension. Constr. section (50 ft x 1,300 ft) of Twy K on infield adjacent to extg. bypass apron. Construct bypass apron (504 ft x 188 ft) on infield adjacent to extg. bypass apron Ph. 2. Thin asphalt overlay/PFC TWAAV 10. Design: surface overlay on established crosswind Rwy 3/21 (75 ft x 3,900 ft) located perpendicular to Rwy 12/30. Acquire land - approx. 202 acres - Purchase approx. 155 acres of land located within RPZ of Rwys 12 & 30. Approx. 46 acres are located within RPZ of Rwys 3 & 21. APN 215-04-001T; 215-04-001S; 215-100520; 21510051R. Design/rehab. of aprons: transient (446,314 sf) adjacent to FBO; open tiedown (166,579 sf) parallel to Rwy 3/21; helicopter (267,600 sf) adjacent to Twy A; terminal aprons (777,000 sf) parallel to Twy E. Constr. fire protection waterline from northern portion of airport looping (6,000 ft of 12 in. waterline) southwest around Rwy 12/30 & connecting to extg. well. Design/rehab. of Twys: A-parallel to Rwy 12/30; Bparallel to Rwy 3/21; & E-parallel to Rwy 12/30 on NE side. Total of 948,850 sf or approx. 21.8 acres. Thin asphalt overlay/PFC TWBAV 10. State Share Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $855,319 $95,035 $0 $950,354 $2,741,632 $1,667,479 $31,233,580 $35,642,691 $8,940 $8,940 $182,120 $200,000 $59,282 $59,281 $1,207,648 $1,326,211 $43,185 $43,184 $879,729 $966,098 $583,717 $64,857 $0 $648,574 $4,470 $4,470 $91,060 $100,000 $227,970 $227,970 $4,644,060 $5,100,000 $9,834 $9,834 $200,332 $220,000 $67,050 $67,050 $1,365,900 $1,500,000 $3,352 $3,353 $68,295 $75,000 $202,748 $22,527 $0 $225,275 $80,460 $80,460 $1,639,080 $1,800,000 APMS - Runway Pavement Preservation Rehab./constr. for Twys: A-parallel to Rwy 12/30; Bparallel to Rwy 3/21; & E-parallel to Rwy 12/30 on NE side. for 948,850 sf or approx. 21.8 acres. Thin asphalt overlay/PFC RW321AVF 10. $334,930 $37,214 $0 $372,144 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC RW1230AV. $845,048 $93,894 $0 $938,942 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 3/21 (approx. 75 ft x 3,900 ft). $44,700 $44,700 $910,600 $1,000,000 AIRPORTS Page 34 Airport Projects - by Airport Airport Name - County FY Project Component MARANA REGIONAL - PIMA 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Terminal Development:Construct Terminal Building - Capacity 2016 Taxiways:Construct Taxiway - Capacity 2016 2016 Planning: Planning: Taxiway, Rehabilitate 2017 Runways:Extend Runway- Capacity 2016 Project Description State Share Local Share $116,220 $116,220 $2,367,560 $2,600,000 $312,900 $312,900 $6,374,200 $7,000,000 $143,040 $143,040 $2,913,920 $3,200,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $765,000 $85,000 $0 $850,000 $8,046 $8,046 $163,908 $180,000 $3,887,712 $1,459,760 $23,554,772 $28,902,244 $10,058 $10,057 $204,885 $225,000 $8,940 $8,940 $182,120 $200,000 $67,050 $67,050 $1,365,900 $1,500,000 Design recon. of approx. 107,000 sf of transient apron south of terminal. Thin asphalt overlay/PFC A01NG. $135,000 $15,000 $0 $150,000 $188,911 $20,990 $0 $209,901 Crack seal and rubberized asphalt emulsion seal coat RW3212NG. Recon. approx. 107,000 sf of transient apron. $254,573 $28,286 $0 $282,859 $35,760 $35,760 $728,480 $800,000 $700,292 $186,083 $2,481,385 $3,367,760 $907,621 $100,847 $0 $1,008,468 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 Constr./rehab. aprons: transient (446,314 sf) adjacent to FBO; tiedown (166,579 sf) parallel - Rwy 3/21;, helicopter (267,600 sf) adjacent Twy A; & terminal apron (777,000 sf) parallel to Twy E. Constr. public use terminal (16,000 sf) on east side (includes space for an FBO, pilot facilities, public meeting rooms & airport administration offices). Constr. Twy H - NW of Rwy 3/21 (parallel to Rwy 3/21) approx. 50 ft x 4,400 ft. Update Part 150 Noise Study. Airport Master Plan update. Constr./rehab. Twy C (50 ft x 2,000 ft). Design Rwy 3/21 extension. Extend approach end of Rwy 21 approx. 500 ft x 75 ft. Airport Total: NOGALES INTL - SANTA CRUZ 2013 Planning: 2014 Other: [MAP] - Other 2015 Other:Improve Airport Standards 2016 Apron, Rehabilitate 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction Master Plan update. Design/constr. new fuel farm at extg. location. Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. Airport Total: PAGE MUNI - COCONINO 2013 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW1535BK 10. 2013 Design terminal expansion (approximately 2,700 sf). 2013 Terminal Development:Expand Terminal Building - Capacity Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security AIRPORTS Constr. ARFF (approx. 8,800 sf). Page 35 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component PAGE MUNI - COCONINO 2014 Terminal Development:Expand Terminal Building - Capacity 2014 Runways: Runway [to meet standards] - Standards 2015 Runways: Runway [to meet standards] - Standards 2016 APMS - Runway Pavement Preservation 2016 Taxiways:Construct Taxiway - Capacity 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Construct Taxiway - Capacity 2017 2017 Project Description Constr. terminal expansion (approx. 2,700 SF). Design Rwy 7/25 extension (approx. 600 ft x 75 ft standards). Constr. Rwy 7/25 extension (approx. 600 ft x 75 ft standards). Thin asphalt overlay/PFC. RW1533PM. Design Twy from north ramp to Rwy 7 end (approx. 35 ft by 480 ft). Design replacement of all Rwy & Twy edge lights & guidance signs with LED fixtures. Constr. airfield electrical upgrades, replace all Rwy & Twy edge lights & guidance signs with LED fixtures. Constr. Twy from north ramp to Rwy 7 end (approx. 35 ft by 480 ft). Airport Total: PAYSON - GILA 2013 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards 2013 Obstructions, Light/Mark/Remove (Safety Areas) 2014 Taxiways:Construct Taxiway [includes relocation] 2014 Apron:Expand Apron - Capacity 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2015 Apron:Construct Apron - Standards 2016 Apron:Construct Apron - Standards 2016 APMS - Taxiway Pavement Preservation 2017 Apron:Construct Apron - Standards 2017 Auto Parking, Construct 2017 APMS - Apron Pavement Preservation AIRPORTS Install AWOS III PT. Safety area grading north side of Rwy 6/24 RSA. Relocate Twy A (5,504 ft x 35 ft) for ARC B-II shifting from 150 ft from Rwy centerline to 240 ft - design. Relocate & expand echo apron approx. 149 ft x 240 ft (3,975 sy) - design. Mill and replace PFC. RW624PY 10. Crack seal and rubberized asphalt seal coat.TWAPY 10. Relocate echo apron approx. 149 ft x 240 ft (3,975 sy) - constr. Relocate alpha apron (12,100 sy) from 230 ft to 318 ft from Rwy centerline & bravo apron (6,600 sy) from 235 ft to 309 ft from Rwy centerline - design. Mill and replace PFC TWAPY. Relocate alpha apron (12,100 sy) from 230 ft to 318 ft from Rwy centerline & bravo apron (6,600 sy) from 235 ft to 309 ft from Rwy centerline - constr. Relocate parking lot approx. 40 ft south and 220 ft west. Extg. is 2,150 sy & proposed is 3,700 sy design. Crack seal and rubberized asphalt emulsion seal coat. A01PY 10. Page 36 State Share Local Share Federal Share Project Total $48,276 $48,276 $983,448 $1,080,000 $3,576 $3,576 $72,848 $80,000 $89,400 $89,400 $1,821,200 $2,000,000 $1,020,950 $113,439 $0 $1,134,389 $3,576 $3,576 $72,848 $80,000 $6,705 $6,705 $136,590 $150,000 $13,410 $13,410 $273,180 $300,000 $35,760 $35,760 $728,480 $800,000 $2,171,739 $457,454 $4,953,664 $7,582,857 $11,175 $11,175 $227,650 $250,000 $180,000 $20,000 $0 $200,000 $9,834 $9,834 $200,332 $220,000 $4,470 $4,470 $91,060 $100,000 $792,119 $88,013 $0 $880,132 $84,623 $9,403 $0 $94,026 $20,115 $20,115 $409,770 $450,000 $5,364 $5,364 $109,272 $120,000 $571,152 $63,461 $0 $634,613 $40,230 $40,230 $819,540 $900,000 $18,000 $2,000 $0 $20,000 $37,846 $4,205 $0 $42,051 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $1,774,928 $278,270 $1,857,624 $3,910,822 $1,800,000 $200,000 $0 $2,000,000 $15,645 $15,645 $318,710 $350,000 $89,400 $89,400 $1,821,200 $2,000,000 PAYSON - GILA Airport Total: PHOENIX DEER VALLEY - MARICOPA 2013 Taxiway, Rehabilitate 2013 Recon. AC run-up area adjacent to Twy A (approx. 13,500 sy). Master plan update. 2014 Planning: Taxiways: Taxiway Standards Taxiways:Rehabilitate Taxiway - Reconstruct $308,430 $308,430 $6,283,140 $6,900,000 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC11 1. $11,776 $1,308 $0 $13,084 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC07 1. $17,835 $1,982 $0 $19,817 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC02 1. $13,005 $1,445 $0 $14,450 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC01 1. $11,776 $1,308 $0 $13,084 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC 4. $69,876 $7,764 $0 $77,640 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC 3. $249,192 $27,688 $0 $276,880 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC 2. $4,237 $471 $0 $4,708 2014 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. TC 1. $54,836 $6,093 $0 $60,929 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC08 1. $17,939 $1,993 $0 $19,932 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC09 1. $17,939 $1,993 $0 $19,932 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC10 1. $19,047 $2,116 $0 $21,163 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. Twy B (approx. 5,300 ft x 40 ft). $151,980 $151,980 $3,096,040 $3,400,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 275,000 sy). 2017 Taxiway, Rehabilitate Rehab. Twy C (approx. 8,200 ft x 40 ft). 2017 Runways:Rehabilitate Runway - Reconstruct Rehab. south Rwy 7R/25L (approx. 8,200 ft x 100 ft). 2013 Constr. AC run-up area at ends of Rwy 7R/25L. Each area is approx. 13,500 sy for total of 27,000 sy. Recon. Twy A (approx. 6,800 ft x 40 ft). Airport Total: $513,871 $513,871 $10,468,258 $11,496,000 $1,080,000 $120,000 $0 $1,200,000 $178,800 $178,800 $3,642,400 $4,000,000 $4,625,584 $1,632,287 $25,629,748 $31,887,619 $6,333,405 $6,955,200 PHOENIX GOODYEAR - MARICOPA 2013 Runways:Rehabilitate Runway - Reconstruct Rehab. Rwy 3/21 in asphalt (8,500 ft x 150 ft). $310,897 $310,898 2013 APMS - Apron Pavement Preservation PCC preservation. Airport wide. $270,000 $30,000 $0 $300,000 2013 Shift Rwy 3/21 300 ft to SW providing RSA standards on both ends. Strengthen Twy A (approx. 6,000 ft x 75 ft). $93,200 $93,199 $1,898,601 $2,085,000 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct $111,750 $111,750 $2,276,500 $2,500,000 2015 Taxiways:Construct Taxiway - Capacity $140,582 $140,581 $2,863,837 $3,145,000 2015 Apron:Rehabilitate Apron - Reconstruction $156,450 $156,450 $3,187,100 $3,500,000 2016 Apron:Rehabilitate Apron - Reconstruction Design/constr. west parallel Twy B & exits (approx. 118,660 sy) - Ph 1. Twy B will be 8,500 ft x 75 ft. Rehab. apron pavement (approx. 110,700 sy) - Ph. 1 (asphalt pavement). Rehab. apron pavement (approx. 119,500 sy) - Ph. 3 (concrete pavement). $160,920 $160,920 $3,278,160 $3,600,000 AIRPORTS Page 37 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2016 Taxiways:Construct Taxiway - Capacity 2016 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Planning: APMS - Apron Pavement Preservation Project Description Design/constr. west parallel Twy B & exits (approx. 118,660 sy) - Ph 2. Twy B will be 8,500 ft x 75 ft. Update master plan. Crack seal and rubberized asphalt emulsion seal coat. TA 04A. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 06A. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 2. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 5. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 06B. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 4. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 3. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 06C. Ground Recon. public access road from Litchfield Road to Transportation: Access Road - Other APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA4 2. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA4 1. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 7. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 6. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 3. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 5. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 04B. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 02C. Taxiways:Rehabilitate Taxiway - Reconstruct Infield pavement in vicinity of Twy Connectors A2, A3, & A8. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA4 3. AIRPORTS Page 38 State Share Local Share Federal Share Project Total $297,344 $297,345 $6,057,311 $6,652,000 $15,645 $15,645 $318,710 $350,000 $27,211 $3,023 $0 $30,234 $8,799 $978 $0 $9,777 $4,351 $483 $0 $4,834 $2,580 $287 $0 $2,867 $16,394 $1,822 $0 $18,216 $706 $79 $0 $785 $1,003 $111 $0 $1,114 $10,061 $1,118 $0 $11,179 $178,800 $178,800 $3,642,400 $4,000,000 $2,182 $242 $0 $2,424 $845 $94 $0 $939 $706 $79 $0 $785 $442 $49 $0 $491 $13,238 $1,471 $0 $14,709 $4,468 $496 $0 $4,964 $69,677 $7,742 $0 $77,419 $3,373 $375 $0 $3,748 $129,630 $129,630 $2,640,740 $2,900,000 $497 $55 $0 $552 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Project Description Crack seal and rubberized asphalt emulsion seal coat. TA7 1. Crack seal and rubberized asphalt emulsion seal coat. TA7 2. Crack seal and rubberized asphalt emulsion seal coat. TA7 3. Design/constr. west parallel Twy B & exits (approx. 118,660 sy) - Ph. 3. Twy B will be 8,500 ft x 75 ft. Crack seal and rubberized asphalt emulsion seal coat. TA 04C. Crack seal and rubberized asphalt emulsion seal coat. TA 02B. Crack seal and rubberized asphalt emulsion seal coat. TA3 1. Airport Total: State Share Local Share Federal Share Project Total $1,081 $120 $0 $1,201 $862 $96 $0 $958 $2,088 $232 $0 $2,320 $297,344 $297,345 $6,057,311 $6,652,000 $30,863 $3,429 $0 $34,292 $7,736 $860 $0 $8,596 $2,732 $304 $0 $3,036 $2,374,457 $1,946,108 $38,554,075 $42,874,640 $5,506,000 PHOENIX SKY HARBOR INTL - MARICOPA 2013 Apron:Rehabilitate Apron - Reconstruction Recon. east air cargo apron (approx. 60,254 sy). $688,250 $688,250 $4,129,500 2013 Apron:Rehabilitate Apron - Reconstruction Recon. west air cargo apron (approx. 67,830 sy). $910,625 $910,625 $5,463,750 $7,285,000 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Airport Drainage, Improve $1,375,000 $1,375,000 $8,250,000 $11,000,000 $1,800,000 $200,000 $0 $2,000,000 $2,000,000 $2,000,000 $12,000,000 $16,000,000 $812,500 $812,500 $4,875,000 $6,500,000 $2,000,000 $2,000,000 $12,000,000 $16,000,000 $1,375,000 $1,375,000 $8,250,000 $11,000,000 $2,432,149 $2,432,149 $14,592,892 $19,457,190 $812,500 $812,500 $4,875,000 $6,500,000 $812,500 $812,500 $4,875,000 $6,500,000 $405,000 $45,000 $0 $450,000 $3,746,250 $3,746,250 $22,477,500 $29,970,000 $2,000,000 $2,000,000 $12,000,000 $16,000,000 2014 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Apron:Rehabilitate Apron - Reconstruction 2014 Other:Environmental Mitigation 2015 Other:Environmental Mitigation Develop, design, & implement Perimeter Intrusion Detection System (PIDS) - Ph. 1. Upgrade 100 extg. airfield lighting utility access point covers & grading to prevent storm water runoff at utility vaults. Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Install solar panels on top of terminal 3 & terminal 4 buildings - Ph. 1. Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Develop, design, & implement Perimeter Intrusion Detection System (PIDS) - Ph. 2. Recon. terminal 4 apron - Ph. 1 (approx. 58,430 sy) to address required maintenance & AC safety. Install solar panels on top of terminal 3 & terminal 4 buildings - Ph. 2. Install solar panels on airport property - Ph. 1. 2015 Apron, Rehabilitate Recon. Mesa hangar apron (5,900 sy). 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Reconstruct terminal 3 apron - Ph. 1 (approx. 90,000 sy). Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. 2013 2013 2013 2014 2014 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Environmental Mitigation AIRPORTS Page 39 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2015 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share Federal Share Project Total $3,353,310 $3,353,310 $20,119,860 $26,826,480 2016 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 2 (approx. 80,560 sy) to address required maintenance & AC safety. Recon. terminal 3 apron - Ph. 2 (approx. 60,000 sy). $2,497,500 $2,497,500 $14,985,000 $19,980,000 2016 Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Recon. NW hangar apron (23,880 sy). $2,000,000 $2,000,000 $12,000,000 $16,000,000 2016 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Apron, Rehabilitate $1,749,600 $194,400 $0 $1,944,000 2016 Apron:Rehabilitate Apron - Reconstruction $2,055,026 $2,055,026 $12,330,158 $16,440,210 2016 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. terminal 4 apron - Ph. 3 (approx. 49,370 sy) to address required maintenance & AC safety. Recon. Twy connector F8 (approx. 2,000 sy). $657,250 $657,250 $3,943,500 $5,258,000 2016 Other:Environmental Mitigation Install solar panels on airport property - Ph. 2. $812,500 $812,500 $4,875,000 $6,500,000 2017 Apron:Rehabilitate Apron - Reconstruction $265,880 $265,880 $1,595,278 $2,127,038 2017 Apron:Rehabilitate Apron - Reconstruction $2,705,625 $2,705,625 $16,233,750 $21,645,000 2017 $2,000,000 $2,000,000 $12,000,000 $16,000,000 2017 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Terminal 2 apron recon. (extg. concourse building envelope is 9,250 sy). Reconstruct terminal 3 apron - Ph. 3 (approx. 65,000 sy). Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Constr. of new crossfield Twy V in concrete - Ph. 1. $2,500,000 $2,500,000 $15,000,000 $20,000,000 2017 Other:Environmental Mitigation Install solar panels on airport property - Ph. 3. $812,500 $812,500 $4,875,000 $6,500,000 $42,578,965 $39,063,765 $231,746,188 $313,388,918 Update FAR Part 150 study. $25,702 $25,703 $523,595 $575,000 Conduct an FAA study to find a new site for ASR. $14,751 $14,751 $300,498 $330,000 $312,900 $312,900 $6,374,200 $7,000,000 $236,016 $236,016 $4,807,968 $5,280,000 $276,514 $276,514 $5,632,972 $6,186,000 $1,089,000 $121,000 $0 $1,210,000 $134,100 $134,100 $2,731,800 $3,000,000 Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2013 Planning:Conduct Noise Compatibility Plan study/update 2013 Planning: 2013 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Airport Drainage, Improve 2013 Buildings: Building - Standards AIRPORTS Design/constr. N. parking lot Ph. 3 to ultimate capacity, approx. 2,800 additional stalls (22.54 acres) with assoc. parking lot controls & accommodations. This would be a MAP project. Recon. 3000 ft x 150 ft to approach end Rwy 30L (35 ft x 1,000 ft) for Rwy shoulders, including lighting & drainage. Recon. Twy P 1,800 ft x 75 ft (17000 sy PCCP) & 150 ft x 500 ft AC holding area (8000 sy PCCP) adjacent to Rwy 30C with 2,000 ft x 35 ft shoulders (16,000 sy ACP), including drainage & lighting. Design/constr. drainage improvements - airfield area between Rwys 12R/30L & 12C/30C south of Twy K 600 ft x 650 ft. Design/recon. hangar 24 to convert to baggage makeup area & TSA screening area. Building is 11,758 ft. Page 40 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2013 Buildings: Building - Standards 2013 2013 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Extend Taxiway - Capacity 2014 Taxiway, Rehabilitate 2014 Apron:Construct Apron - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Extend Taxiway - Capacity 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Apron, Rehabilitate 2014 Other: [MAP] - Other 2015 Apron, Rehabilitate AIRPORTS Project Description Constr. foam retention basin for hangar 1084 to prevent foam from entering storm water system during fire event. This would be a MAP project. EA/EIS required for new eastside facilities: terminal, fuel farm, roads, archeological areas, & other improvements. This will be considered Ph. 1. Design/recon. of Twy V Ph. 1 from apron eastbound to Twy A, including fillet on SE corner of apron entrance. Approx. 12,900 sy (75 ft x 1,000 ft including 35 ft shoulders) project to include lighting & drainage. Design only - Twy C extension constr. from Twy J to L ( Ph. 2) & Twy L to P (Ph. 3). Total area consists of 75 ft x 7,250 ft (60,000 sy PCCP) plus 35 ft x 7,250 ft shoulders (56,000 SY ACP) including drainage & lighting. Design/recon. of Twy V Ph. 2 between Twy B & Twy A (intersection west on Twy V). 100 ft x 800 ft, including 35 ft x 800 ft shoulders including drainage & lighting. Constr. of alpha apron Ph. 3 to NW (USFS lot), approx. 27,144 sy. Recon. 1,000 ft of Rwy 12R threshold. 1,000 ft x 150 ft (17,000 sy PCCP) to approach end of Rwy 12R, 35 ft x 1,000 ft (8000 sy ACP) for Rwy shoulders, including lighting and drainage. Twy L Ext. Ph. 2 constr. from A into south tract.Twy L (75 ft x 2,600 ft, plus 35 ft shoulders x 2,600 ft long) incl. drainage & lighting. Also included is Twy A to allow for radius connections. Design is a repackage for bid. Design/recon. Twy G at Twy B hammerhead, adjacent to Rwy 12R to Twy Y. Approx. 500 ft x 150 ft (10,000 sy PCCP), plus 7,000 sy ACP for Twy shoulders, including lighting & drainage. Design Ph. 1 of recon./rehab. sections of north apron Ph. 1 2,600 ft x 300 ft (87,000 sf). Design/constr. fuel farm expansion Ph. 2: Add two 50,000 gallon tanks to fuel farm. This is a MAP project. Design of AC run-up area Ph. 1 & 2 to accommodate larger AC (Group III) at AMP Location Alt. 3, for engine maintenance runs. Area is 260 ft x 290 ft. Final design may include jet blast or other means of safety & sound suppression. Page 41 State Share Local Share Federal Share Project Total $138,570 $138,570 $2,822,860 $3,100,000 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $35,760 $35,760 $728,480 $800,000 $1,056,546 $117,394 $0 $1,173,940 $187,740 $187,740 $3,824,520 $4,200,000 $214,560 $214,560 $4,370,880 $4,800,000 $223,500 $223,500 $4,553,000 $5,000,000 $202,938 $202,938 $4,134,124 $4,540,000 $450,000 $50,000 $0 $500,000 $134,100 $134,100 $2,731,800 $3,000,000 $315,000 $35,000 $0 $350,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron:Construct Apron - Capacity 2015 2015 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 APMS - Runway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runway, Rehabilitate 2016 Airport Drainage, Improve 2016 Apron:Construct Apron - Standards 2016 Taxiways:Construct Taxiway - Capacity 2017 Apron, Rehabilitate 2017 Apron:Construct Apron - Capacity 2017 Other:Improve Airport Standards AIRPORTS Project Description Design/recon. Twy H between Twy B & Rwy 12R. 400 ft x 75 ft (3,500 sy PCCP), plus 400 ft x 35 ft shoulders (3,000 sy ACP) including lighting & drainage. Design through constr. documents, utilities & roadways for east side terminal area - including drainage. Also, design 82,200 sy of apron for east side passenger terminal. Ph. 2. Design/constr. relocation of ASR site. Extg. site is in footprint of eastside terminal. Recon. Twy A between N to L 1,800 ft x 75 ft wide (22,000 sy PCCP), 3,600 ft x 35 ft shoulders (20,500 sy ACP). Design/recon. 1,000 ft x 150 ft (17,000 sy PCCP) to approach end of Rwy 30C, 35 ft x 1,000 ft (8000 sy ACP) for Rwy shoulders, including lighting & drainage. Thin asphalt overlay/PFC RW12C30CWG 20. Recon. Twy K between Rwy 12R & Rwy 12C. 1,000 ft x 150 ft (17,000 sy PCCP) to Twy K, 35 ft x 1,000 ft (8,000 sy ACP) for Twy shoulders, including lighting & drainage. Design rehab. Rwy 12C approach Ph. 1 from 1,000 ft to 3,000 ft (Twy K). 3,000 ft x 150 ft (50,000 sy PCCP) to approach end of Rwy 12C, 35 ft x 3,000 ft (24,000 sy ACP) for Rwy shoulders, including lighting & drainage. Design/constr. interim detention basin SE to ultimate size (5.04 acres). Recon./rehab. sections of north apron Ph 1 (2,600 ft x 300 ft) 87,000 sy. Constr. Twy C Ph. 2 from Twy J to Twy L ext. 75 ft x 4,500 ft plus 35 ft x 4,500 ft shoulders, incl. drainage & lighting. Constr. Twy C Ph. 3 from Twy L to Twy P 75 ft x 2,750 ft plus 35 ft x 2,750 ft shoulders, incl. drainage & lighting. Design/recon. 6 in. PCCP ramp area in front of hangars 31 & 32 with 15-1/2 in. (3,260 SY). Constr. 82,200 sy of apron for east side passenger terminal. Ph. 3. Design/constr. drain, improve, (basins & outfall channels) in south central apron area, connecting northeasterly. Incl. site prep for Twy T extension. Incl. south apron Tango Ph. 2. Drain lines from 18 in. to 54 in. extend 2,500 ft in project area. (approx. 2500 Page 42 State Share Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $304,854 $304,854 $6,210,292 $6,820,000 $88,285 $88,284 $1,798,481 $1,975,050 $176,565 $176,565 $3,596,870 $3,950,000 $214,560 $214,560 $4,370,880 $4,800,000 $1,019,293 $113,255 $0 $1,132,548 $236,910 $236,910 $4,826,180 $5,300,000 $268,374 $131,626 $0 $400,000 $1,931,626 $214,625 $0 $2,146,251 $259,260 $259,260 $5,281,480 $5,800,000 $759,900 $759,900 $15,480,200 $17,000,000 $1,080,000 $120,000 $0 $1,200,000 $802,454 $802,455 $16,347,091 $17,952,000 $156,450 $156,450 $3,187,100 $3,500,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Apron:Rehabilitate Apron - Reconstruction Project Description Constr. Ph. 1 & 2 of AC run-up area to accommodate larger AC (Group III) for engine maintenance runs. Area is 260 ft x 290 ft. May include jet blast fence or other means of safety & sound suppression. Airport Total: State Share Local Share Federal Share Project Total $162,038 $162,037 $3,300,925 $3,625,000 $12,798,816 $6,491,877 $113,855,096 $133,145,789 PINAL AIRPARK - PINAL 2013 Master Plans Conduct a master plan study $360,000 $40,000 $0 $400,000 2014 Design Rwy 12/30 rehab approx. 6,849 ft x 150 ft. $225,000 $25,000 $0 $250,000 $585,000 $65,000 $0 $650,000 $0 $22,350 $227,650 $250,000 Runway, Rehabilitate Airport Total: POLACCA - NAVAJO 2013 Runways:Construct Runway [includes relocation] - Standards 2013 Apron:Construct Apron - Standards 2014 2015 2015 2016 2016 2017 Constr. Rwy 3/21 (5,000 ft x 75 ft) & access road Ph. 1: design. Constr. apron (11,513 sy) - Ph.1: design. $0 $5,364 $54,636 $60,000 Buildings: - Standards Apron:Construct Apron - Standards Constr. apron (11,513 sy) - Ph. 2: grading & drainage. $0 $31,290 $318,710 $350,000 $0 $35,760 $364,240 $400,000 Runways:Construct Runway [includes relocation] - Standards Apron:Construct Apron - Standards Constr. Rwy 3/21 (5,000 ft x 75 ft) & Access Road Phase 2: grading & drainage. Constr. apron (11,513 sy) - Ph. 3: paving. $0 $178,800 $1,821,200 $2,000,000 $0 $35,760 $364,240 $400,000 Runways:Construct Runway [includes relocation] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Constr. Rwy 3/21 (5,000 ft x 75 ft) & access road Ph. 3: paving. Install Rwy lighting including beacon, REILS & lighted windcone. $0 $96,105 $978,895 $1,075,000 $0 $58,110 $591,890 $650,000 $0 $463,539 $4,721,461 $5,185,000 Update airport master plan. $157,500 $17,500 $0 $175,000 A complete environmental assessment for all projects over next three years to meet NEPA requirements. Design/constr. 50 ft x 3,400 ft parallel Twy, approx. 19,000 sy to east of Rwy 17/35. Design/constr. Rwy & Twy lighting. Twy will include solar LED lighting. Design & install an airside electrical vault (20 ft x 40 ft) to connect to solar farm. $171,000 $19,000 $0 $190,000 $540,000 $60,000 $0 $600,000 $900,000 $100,000 $0 $1,000,000 $180,000 $20,000 $0 $200,000 $1,948,500 $216,500 $0 $2,165,000 Airport Total: ROLLE AIRFIELD - YUMA 2013 Master Plans 2014 Runway, Construct 2015 Taxiway, Construct (New) 2017 Taxiway Lighting, Install (New) 2017 Runway MIRL/HIRL, Install Airport Total: AIRPORTS Page 43 Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share Install new 6 ft. chainlink security fencing with threestrand barbed wire along southside of Ryan Airfield. Includes grading, fencing, gates & appurtenances (approx. 2,100 lf). Purchase new recirculating airside pavement sweeper. $76,128 $76,128 $1,550,834 $1,703,090 $8,131 $8,132 $165,649 $181,912 $331,796 $36,866 $0 $368,662 $10,592 $10,592 $215,776 $236,960 $41,508 $41,508 $845,574 $928,590 $1,777,581 $197,509 $0 $1,975,090 $108,605 $108,605 $2,212,432 $2,429,642 $183,128 $183,128 $3,730,564 $4,096,820 $1,197,000 $133,000 $0 $1,330,000 2015 Recon. Rwy 6R overrun (approx. 8,333 sy). Mill, lime treat subgrade, install 2 in. asphalt pavement with 4 in. ABC. Remove & reinstall cut-off walls. Install new overrun markings. Ground Constr. 24 ft. wide asphalt airside service road Transportation: Service Road - Other paving, striping, signage & appurtenances. Equipment:Acquire Security Equipment/Install Constr. roadway with plunge basins (approx. 800 cy) Perimeter Fencing [not Part 107] - Standards & 6 ft. chainlink w/ three-strand barbed wire at three storm water locations along Ajo Highway that discharge onto airfield. Includes grading, fencing, gates, rip rap, cutoff walls & appurtenances - Ph. 3. Runway MIRL/HIRL, Install Install MIRL(approx. 260 each) & MITL (approx. 52 each) lighting systems & signage on Rwy 15/33, Twys D, D1, D2, D3 & E with appurtenances. Other:Improve Airport drainage channel in accordance with FEMA standards Standards Ph. 1. Apron:Construct Apron - Capacity Constr. new asphalt AC parking apron (41,200 sy) & vehicle parking lot. Includes grading, drainage, paving, striping area lighting, utilities & appurternances. Airport Drainage, Improve Upgrade extg. airfield drainage adjacent to Rwy 6R/24L & development areas C & D to improve infield drainage to north. (Includes grading, piping, channelization of existing washes & appurtenances). APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWDRY 20. $198,968 $22,108 $0 $221,076 2015 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWBRY 20. $364,830 $40,537 $0 $405,367 2016 Apron, Construct (New) $1,394,640 $154,960 $0 $1,549,600 2016 Apron:Construct Apron - Capacity $288,400 $288,400 $5,875,100 $6,451,900 2017 Land:Acquire land/easement for approaches Constr. new asphalt AC parking apron (approx. 15,000 sy). Includes grading, drainage, paving, striping, area lighting, utilities & appurtenances. Constr. new asphalt AC parking apron (approx. 3,000 sy) & access road (approx. 4,340 sy). Includes grading, drainage, paving, striping, area lighting, utilities & appurtenances. Acquisition of 79.8 acres for Rwy 15 RPZ (Parcel 1). $35,554 $35,555 $724,291 $795,400 $6,016,861 $1,337,028 $15,320,220 $22,674,109 RYAN FIELD - PIMA 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 2013 2014 2014 2014 2015 2015 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Runway, Rehabilitate Project Description Airport Total: AIRPORTS Page 44 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD REGIONAL - GRAHAM 2013 Buildings: Building - Standards 2013 Runway MIRL/HIRL, Install 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2015 2015 Planning: APMS - Runway Pavement Preservation 2016 Perimeter/Service Road, Construct (New) 2017 Project Description State Share Local Share $6,705 $6,705 $136,590 $150,000 $225,000 $25,000 $0 $250,000 $40,230 $40,230 $819,540 $900,000 $11,175 $11,175 $227,650 $250,000 $675,868 $75,097 $0 $750,965 $67,500 $7,500 $0 $75,000 $22,350 $22,350 $455,300 $500,000 $1,048,828 $188,057 $1,639,080 $2,875,965 Constr. fuel farm - JET A (12,000 gallon) & AvGas (12,000 gallon) - east of the extg. west tie down ramp (Ph. 2). Crack seal, fog seal, & remark Rwy 9/27 (72,250 sy). $0 $13,410 $136,590 $150,000 $0 $13,410 $136,590 $150,000 Crack seal, fog seal, & remark east & west aprons (36,450 sy). Crack seal, fog seal, & remark Twys A, A1, A2, A3, A4, A5 & A6 (33,000 sy). Install area lighting around apron. Apron is 16,630 sy. $0 $11,175 $113,825 $125,000 $0 $8,940 $91,060 $100,000 $0 $8,940 $91,060 $100,000 Grading & drainage mitigation on south side of Rwy to allow drainage into wash. $0 $13,410 $136,590 $150,000 Install lighting & signage on Twys A, A1, A2, A3, A4, A5 & A6. $0 $26,820 $273,180 $300,000 $0 $96,105 $978,895 $1,075,000 Demolition of extg. office building (100 ft x 35 ft; Approx. 3,500 sf) located near terminal. Rehab. Rwy 12/30 edge lighting system, electrical vault (15 ft x 45 ft) & airfield signage - design only. (Replaces direct-bury circuit with duct-encased circuit, includes 14,000 lf). Rehab. Rwy 12/30 edge lighting system, electrical vault (15 ft x 45 ft) & airfield signage. (Replace directbury circuit with duct-encased circuit, which includes 14,000 lf). Update airport master plan, following guidelines from FAA & ADOT. Mill and replace PFC RW826SF 10. Design 15,000 lf perimeter road located on east, north & west boundaries. Ph. 1. Ground Constr. 15,000 lf perimeter road adjacent to airport Transportation: Service Road - Other Airport Total: SAN CARLOS APACHE - GILA 2013 Other: [MAP] - Other 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron:Install Apron Lighting - Standards 2016 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards 2017 Airport Total: AIRPORTS Page 45 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SAN MANUEL - PINAL 2013 APMS - Runway Pavement Preservation 2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2013 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Planning: Apron:Rehabilitate Apron - Reconstruction 2014 Land for Protection (Safety Areas), Acquire 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Land:Acquire for development/relocation Terminal Development:Construct Terminal Building - Standards 2013 2017 SCOTTSDALE - MARICOPA 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2013 Planning:Conduct Apron:Rehabilitate Apron - Reconstruction 2014 Runways: Runway [to meet standards] - Standards 2014 Land:Acquire for development/relocation 2014 Runway, Strengthen 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation AIRPORTS Project Description State Share Local Share $350,483 $38,943 $0 $389,426 $31,290 $31,290 $637,420 $700,000 $5,364 $5,364 $109,272 $120,000 Perform an airport master plan update. $8,940 $8,940 $182,120 $200,000 Design for crack seal, seal coat & re-stripe of main AC parking apron (approx. 20,500 sy), to include localized recon. EA for land acquisition (approx. 155 acres/APN 30705-014-B) & new terminal building. Constr. of apron rehab. (20,500 sy) to include crack sealing, seal coating, re-striping, & localized recon. Land acquisition of airport property (approx. 155 acres/APN 307-05-014-B). Design new airport terminal building northeast of the extg. AC parking apron to include underground utilities. $2,235 $2,235 $45,530 $50,000 $180,000 $20,000 $0 $200,000 $13,410 $13,410 $273,180 $300,000 $17,880 $17,880 $364,240 $400,000 $8,940 $8,940 $182,120 $200,000 Airport Total: $618,542 $147,002 $1,793,882 $2,559,426 Recon. of parallel Twy A & exits (14,600 ft x 40 ft), approx. 88,000 sy, (including shoulders, MITL, and guidance signs). Prepare an EA for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Recon. delta apron (approx. 840 ft x 400 ft), 37,300 sy, located on west side of airfield at south end of airport. Strengthening of Rwy 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy (improving Rwy shoulders, blast pads, and new MITL). Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Strengthening Rwy 3/21, 8,250 ft x 100 ft (110,000 sy). $402,300 $402,300 $8,195,400 $9,000,000 $11,175 $11,175 $227,650 $250,000 $111,750 $111,750 $2,276,500 $2,500,000 $402,300 $402,300 $8,195,400 $9,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $1,560,000 $662,222 $0 $2,222,222 $183,086 $20,343 $0 $203,429 $157,649 $17,517 $0 $175,166 Thin asphalt overlay/PFC. RW1129SM 10. Install new edge lighting for Rwy 11/29, airfield signage, new wind cone & segmented circle, & new airfield rotating beacon with pole tower. Install PAPI's and REIL's for Rwy 11/29. Crack seal and rubberized asphalt emulsion seal coat. TWASC 10. Crack seal and rubberized asphalt emulsion seal coat. TWBSC 10. Page 46 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Apron Pavement Preservation 2015 Land:Acquire for development/relocation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Land:Acquire for development/relocation 2016 Apron:Expand Apron - Capacity 2017 Land:Acquire for development/relocation 2017 Land for Development, Acquire Project Description State Share Thin asphalt overlay/PFC. TWCSC 10. Local Share Federal Share Project Total $38,005 $4,223 $0 $42,228 Crack seal and rubberized asphalt emulsion seal coat. A01SC 30. Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Recon. Twy C, approx. 800 ft x 40 ft (3,600 sy). $129,970 $14,441 $0 $144,411 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 Pavement overlay of parallel Twy B and exits (12,000 ft x40 ft) - approx. 79,000 sy, (Including shoulders, MITL, and guidance signs). Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Constr. of hangar Twys including site preparation, drainage, & utilities on 10 acres development site. Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Partial reimb. for a 10 acre parcel of land on east side of airport for additional airport capacity (APN 215-56226 & 215-56-227). $75,990 $75,990 $1,548,020 $1,700,000 $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $111,750 $111,750 $2,276,500 $2,500,000 $2,000,000 $222,222 $0 $2,222,222 $5,592,980 $2,465,238 $31,051,460 $39,109,678 Airport Total: SEDONA - YAVAPAI 2013 Apron:Rehabilitate Apron - Reconstruction Apron A recon. (35,000 sy). $104,592 $104,592 $2,130,678 $2,339,862 2013 Apron, Construct (New) Constr. taxilane B7 (400 ft x 79 ft). $270,000 $30,000 $0 $300,000 2013 Guidance Signage, Install (New) Design & constr. Rwy guidance signs. $67,500 $7,500 $0 $75,000 2013 Apron, Rehabilitate $382,500 $42,500 $0 $425,000 2014 Apron:Expand Apron - Capacity $69,184 $69,184 $1,409,377 $1,547,745 2014 Airport Drainage, Improve $540,000 $60,000 $0 $600,000 2015 Apron:Expand Apron - Capacity Design/constr. pavement rehab. for taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), B3 (200 ft x 50 ft), B4 (150 ft x 50 ft) & B5 (150 ft x 50 ft). Constr. apron A expansion to SW - Ph. 2 (300 ft x 580 ft). Constr. infield grading & drainage improvements between Rwy 3/21 & Twy A. Design apron A expansion to north (25,000 sy). $7,822 $7,823 $159,355 $175,000 2015 $35,760 $728,480 $800,000 $26,820 $26,820 $546,360 $600,000 2016 Apron:Expand Apron - Capacity $55,565 $55,564 $1,131,926 $1,243,055 2016 Airport Buildings, Construct Constr. hangars along B1, B2, B3, B4 & B5 (43 units approx. 40 ft x 40 ft). Design/constr. Rwy 3/21 pavement rehab. (5,130 ft x 75 ft). Constr. apron A expansion to north - Ph. 1 (12,500 sy). Perform EA for ARFF facility (10,000 sf). $35,760 2016 Buildings: Building - Standards Runways:Rehabilitate Runway - Reconstruct $135,000 $15,000 $0 $150,000 AIRPORTS Page 47 Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2016 Airport Buildings, Construct Project Description State Share Local Share Perform EA for ATCT. Federal Share Project Total $135,000 $15,000 $0 $150,000 Crack seal and rubberized asphalt emulsion seal coat. A02SD 20. Crack seal and rubberized asphalt emulsion seal coat. A02SD 10. Crack seal and rubberized asphalt emulsion seal coat. A01SD 20. Constr. apron A expansion to north - Ph. 2 (12,500 sy). Thin asphalt overlay/PFC. A03SD 10. $20,816 $2,313 $0 $23,129 $89,143 $9,905 $0 $99,048 $20,255 $2,251 $0 $22,506 $55,565 $55,564 $1,131,926 $1,243,055 $37,881 $4,209 $0 $42,090 Design & constr. ARFF Facility - Ph. 2 (10,000 sf). $111,750 $111,750 $2,276,500 $2,500,000 $80,460 $80,460 $1,639,080 $1,800,000 2017 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Buildings: Building - Standards Perimeter/Service Road, Construct (New) 2017 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. A01SD 10. 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Apron:Expand Apron - Capacity 2017 APMS - Apron Pavement Preservation 2017 2017 Design & constr. ATCT. Design perimeter road (5,500 ft x 20 ft). Airport Total: $90,000 $10,000 $0 $100,000 $179,044 $19,894 $0 $198,938 $2,514,657 $766,089 $11,153,682 $14,434,428 SELIGMAN - YAVAPAI 2013 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWASG 10. $229,652 $25,517 $0 $255,169 2013 Thin asphalt overlay/PFC. RW422SG 10. $396,774 $44,086 $0 $440,860 $626,426 $69,603 $0 $696,029 Conduct EA for crosswind Rwy 18/36 (5,500 ft x 75 ft) and Twy (5,500 ft x 35 ft). $8,750 $8,750 $332,500 $350,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 $33,750 $33,750 $1,282,500 $1,350,000 $139,934 $15,548 $0 $155,482 $50,000 $50,000 $1,900,000 $2,000,000 $10,000 $10,000 $380,000 $400,000 $7,500 $7,500 $285,000 $300,000 APMS - Runway Pavement Preservation Airport Total: SHOW LOW REGIONAL - NAVAJO 2013 Planning:Conduct 2013 Other:Construct Deicing Containment Facility 2013 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2013 Apron:Construct Apron - Capacity 2014 APMS - Taxiway Pavement Preservation 2014 Runways:Rehabilitate Runway - Reconstruct Constr. de-icing containment facility at terminal apron (approx. 110 ft x 110 ft). Design for underground relocation of extg. 69Kv and 15Kv overhead power lines west of Rwy 6 approach (approx. 4,000 lf). Constr. apron east of terminal building (approx. 16,000 sy). Crack seal and rubberized asphalt emulsion seal coat. TWASL 10. Rehab. Rwy 6/24 (7,200 ft x 100 ft). 2014 Runways:Construct Runway [includes relocation] - Standards Other:Environmental Mitigation Design of crosswind Rwy 18/36 (5,500 ft x 75 ft) and Twy (5,500 ft x 35 ft). Wildlife hazard management plan & implementation. 2014 AIRPORTS Page 48 Airport Projects - by Airport Airport Name - County FY Project Component SHOW LOW REGIONAL - NAVAJO 2014 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2015 Runways:Construct Runway [includes relocation] - Standards Apron:Construct Apron - Capacity 2015 2016 2017 2017 2017 Project Description State Share Local Share $75,000 $75,000 $2,850,000 $3,000,000 $77,373 $8,597 $0 $85,970 $3,300 $367 $0 $3,667 $62,500 $62,500 $2,375,000 $2,500,000 $21,250 $21,250 $807,500 $850,000 $62,500 $62,500 $2,375,000 $2,500,000 $25,000 $25,000 $950,000 $1,000,000 $7,500 $7,500 $285,000 $300,000 $928,896 $103,211 $0 $1,032,107 $1,533,253 $511,473 $14,582,500 $16,627,226 EA of 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. Purchase sweeper for Rwy & Twy maintenance. $17,880 $17,880 $364,240 $400,000 $13,410 $13,410 $273,180 $300,000 Constr. Twy P signing & lighting - Ph. 1. (Install approx. 4,000 lf of required signage & lighting). Constr. Twy P signing & lighting - Ph. 2 & Ph. 3 (Install approx. 8,000 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. Constr. approx. 4,200 lf x 75 ft of Twy J extension Ph 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $35,760 $35,760 $728,480 $800,000 $71,520 $71,520 $1,456,960 $1,600,000 $20,115 $20,115 $409,770 $450,000 $156,450 $156,450 $3,187,100 $3,500,000 $315,135 $315,135 $6,419,730 $7,050,000 Relocate 69Kv and 15Kv overhead power lines (approx. 4,000 lf) west of Rwy 6 approach. Crack seal and rubberized asphalt emulsion seal coat. RW321SL 10. Crack seal and rubberized asphalt emulsion seal coat. TWDSL 10. Constr. Rwy 18/36 (5,500 ft x 75 ft) and Twy (5,500 ft x 35 ft), grading and drainage. Constr. apron east of terminal, Ph. 2 (13,000 sy). Runways:Construct Runway [includes relocation] - Standards Taxiways:Construct Taxiway [includes relocation] Const. Rwy 18/36 (5,500 ft x 100 ft), Ph. 2; paving & MIRLs. Constr. parallel Twy to crosswind Rwy (5,500 ft x 35 ft), Ph. 3; paving and MITLs. Ground Constr. airport access road (18 ft x 1,500 ft) to Transportation: Access Road - Other APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW624SL. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2013 Planning:Conduct 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2014 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2015 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2016 Taxiways: Taxiway Standards 2017 Taxiways:Construct Taxiway - Capacity Airport Total: AIRPORTS Page 49 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SPRINGERVILLE MUNI - APACHE 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 Other:Install Signs [not Part 139] - Standards 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Taxiways:Construct Taxiway [includes relocation] 2015 Taxiways:Construct Taxiway [includes relocation] 2016 Taxiways:Extend Taxiway - Capacity 2016 Taxiways:Construct Taxiway [includes relocation] 2017 Taxiways:Extend Taxiway - Capacity 2017 Apron:Construct Apron - Capacity Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $1,118 $1,117 $22,765 $25,000 $40,230 $40,230 $819,540 $900,000 $15,645 $15,645 $318,710 $350,000 $84,930 $84,930 $1,730,140 $1,900,000 $5,588 $5,587 $113,825 $125,000 $84,930 $84,930 $1,730,140 $1,900,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $250,321 $250,319 $5,099,360 $5,600,000 Crack seal and rubberized asphalt emulsion seal coat. RW321SJ 10. Centerline joint recon. Rwy 14/32. $60,863 $6,763 $0 $67,626 $5,140 $5,141 $104,719 $115,000 Crack seal, fog seal, & remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). Install density altitude signs. $3,129 $3,129 $63,742 $70,000 $894 $894 $18,212 $20,000 $120,518 $13,391 $0 $133,909 $11,175 $11,175 $227,650 $250,000 $35,760 $35,760 $728,480 $800,000 $11,175 $11,175 $227,650 $250,000 $248,654 $87,428 $1,370,453 $1,706,535 Install perimeter fence (approx. 3,500 lf) along unsecured portions of airport property line - design. Airport signage plan. Install perimeter fencing (approx. 3,500 lf) along unsecured portions of airport property line - constr. Design - relocate parallel Twy A 50 ft to SE (8,500 lf); Twy A lighting & signage; & holding bays on Rwy 3/21 & 29 ends. Constr. - relocate parallel Twy A 50 ft to SE (4,250 lf); Twy A lighting & signage; & holding bays on Rwy 3/21 & 29 ends, Ph. 1. Design - extend Twy B from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Constr. - relocate parallel Twy A 50 ft to SE (4,250 lf); Twy A lighting & signage; & holding bays on Rwy 3/21 & 29 ends, Ph. 2. Constr. - extend Twy B from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Design transient/large AC parking apron (approx. 80,000 sy) - Ph. 1. Airport Total: ST JOHNS INDUSTRIAL AIR PARK - APACHE 2013 APMS - Runway Pavement Preservation 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Other:Install Signs [not Part 139] - Standards APMS - Runway Pavement Preservation 2013 2014 2016 2017 Planning:Conduct Taxiways:Construct Taxiway [includes relocation] Planning:Conduct Crack seal and rubberized asphalt emulsion seal coat. RW1432SJ 10. EA for land acquisition for RPZ, Rwy 21 RPZ, & relocation of Twy A. Constr. Twy A - east of Rwy 3/21 (2,150 ft x 35 ft) Constr. EA for extension of Rwy 14 (1,700 ft x 75 ft). Airport Total: AIRPORTS Page 50 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component TAYLOR - NAVAJO 2013 Other: Obstructions Standards 2013 Other: [MAP] - Other 2013 APMS - Taxiway Pavement Preservation 2013 Apron:Construct Apron - Standards 2013 APMS - Apron Pavement Preservation 2014 Apron:Construct Apron - Standards 2014 2015 2015 2015 2016 2016 2016 2016 2016 2016 2017 Project Description State Share Local Share Remove trees in terminal area. $2,235 $2,235 $45,530 $50,000 Relocate & install new self serve AV gas & Jet A fuel farm - design. Thin asphalt overlay/PFC. TWATA 10. $1,341 $1,341 $27,318 $30,000 $105,075 $11,675 $0 $116,750 $3,129 $3,129 $63,742 $70,000 $146,858 $16,318 $0 $163,176 $33,525 $33,525 $682,950 $750,000 $15,645 $15,645 $318,710 $350,000 $11,175 $11,175 $227,650 $250,000 $3,352 $3,353 $68,295 $75,000 $17,880 $17,880 $364,240 $400,000 $2,235 $2,235 $45,530 $50,000 $11,183 $1,243 $0 $12,426 $2,682 $2,682 $54,636 $60,000 $1,252 $1,251 $25,497 $28,000 $4,470 $4,470 $91,060 $100,000 $70,412 $7,824 $0 $78,236 Reconfigure & expand apron (300 ft x 400 ft) to east side of extg. apron & constr. T-hangar perimeter road - design. Thin asphalt overlay/PFC. A01TA 10. Reconfigure apron (300 ft x 400 ft) to east side of extg. apron to meet design standards - constr. Other: [MAP] - Other Jet A fuel farm. Ground Constr. access road (1,500 ft x 24 ft) along SE side of Transportation: Access Road - Other Rwy 21 end. Land:Acquire miscellaneous land {describe, e.g., Purchase 4.31 acres for RPZ - APN #4 (013C). land for outer marker, relocate road} Equipment:Acquire Security Equipment/Install Constr. chain link airport perimeter fence (20,200 lf). Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment Install supplemental windcone Rwy 3. {describe, e.g., AWOS } - Standards APMS - Taxiway Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TH01TA 10. Runways:Install Runway distance-to-go Signs Install distance remaining signs. Statutory Emphasis Programs Other:Install Signs [not Part Install density altitude signs. 139] - Standards Runways:Install Runway Install PAPIs & REILs. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards APMS - Taxiway Pavement Preservation Crack seal & rubberized asphalt emulsion seal coat. TWATA 20. Runways:Rehabilitate Runway - Reconstruct Crack seal, fog seal, remark Rwy. Airport Total: AIRPORTS Page 51 Federal Share Project Total $8,940 $8,940 $182,120 $200,000 $441,389 $144,921 $2,197,278 $2,783,588 Airport Projects - by Airport Airport Name - County FY Project Component TOMBSTONE MUNI - COCHISE 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation Project Description State Share Local Share Thin asphalt overlay/PFC TWATS 10. $39,738 $4,415 $0 $44,153 Crack seal and rubberized asphalt emulsion seal coat RW624TS 10. $86,157 $9,573 $0 $95,730 $125,895 $13,988 $0 $139,883 Airport Total: Federal Share Project Total TUBA CITY - COCONINO 2013 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 15/33 6,250 ft x 75 ft - design. $0 $13,410 $136,590 $150,000 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Rehabilitate Runway - Reconstruct Install replacement Rwy lights on Rwy 15/33. $0 $22,350 $227,650 $250,000 Recon. Rwy 15/33 6,250 ft x 75 ft - constr. $0 $268,200 $2,731,800 $3,000,000 Install replacement visual aids on Rwy 15/33. $0 $22,350 $227,650 $250,000 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [includes relocation] $0 $22,350 $227,650 $250,000 2016 Apron:Construct Apron - Standards Constr. bypass Twys 35 ft wide at each end of Rwy 15/33. Recon. the apron 250 ft x 350 ft. $0 $67,050 $682,950 $750,000 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Install perimeter fence approx. 21,500 lf. $0 $35,760 $364,240 $400,000 $0 $451,470 $4,598,530 $5,050,000 $67,050 $67,050 $1,365,900 $1,500,000 $314,166 $314,167 $6,400,000 $7,028,333 $314,166 $314,167 $6,400,000 $7,028,333 $1,665,000 $185,000 $0 $1,850,000 $15,489 $15,488 $315,523 $346,500 $314,166 $314,167 $6,400,000 $7,028,333 $42,465 $42,465 $865,070 $950,000 $842,400 $93,600 $0 $936,000 2014 2014 Airport Total: TUCSON INTL - PIMA 2013 Planning:Conduct 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Apron, Rehabilitate 2014 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Apron:Rehabilitate Apron - Reconstruction 2015 2015 2015 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] - Safety/Security Apron, Rehabilitate AIRPORTS EIS-relocated Rwy 11R & assoc. Twys includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures &/or findings of no impact. Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 2). Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph 3). Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 3A). Procure rider ramp scrubbers for routine & emergency clean-up of ramp areas, Twys & Rwys. Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 4). Replace fire truck (3,000 gallon). Remove/replace a portion of air terminal parking apron with 16 in. PCCP (Ph. 4A). Page 52 Airport Projects - by Airport Airport Name - County FY Project Component TUCSON INTL - PIMA 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Apron, Rehabilitate 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron, Rehabilitate 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways: Runway Safety Area [Primary Airports] - Safety/Security Project Description State Share Local Share $33,089 $33,089 $674,072 $740,250 $1,305,000 $145,000 $0 $1,450,000 $423,796 $423,797 $8,633,312 $9,480,905 $314,166 $314,167 $6,400,000 $7,028,333 $1,755,000 $195,000 $0 $1,950,000 $314,166 $314,167 $6,400,000 $7,028,333 $403,986 $403,986 $8,229,747 $9,037,719 $8,124,105 $3,175,310 $52,083,624 $63,383,039 Obstruction survey for instrument approach on Rwy 19. Crack seal, fog seal, & remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), & apron (600 ft x 200 ft) - design. Bureau of Indian Affiars yard relocation Ph. 1 (design): relocate equipment bay building, offices, mechanics area, & fuel farm - design. Bureau of Indian Affairs yard relocation, Ph. 2 (constr.): Relocate equipment bay building, office, mechanics area, & fuel farm. Crack seal, fog seal, & remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), & apron (600 ft x 200 ft) - constr. Install AvGas (100LL) fuel farm (10,000 gallon tank) with credit card reader - EA (Ph. 1). $0 $8,940 $91,060 $100,000 $0 $4,023 $40,977 $45,000 $0 $17,880 $182,120 $200,000 $0 $89,400 $910,600 $1,000,000 $0 $40,677 $414,323 $455,000 $0 $7,152 $72,848 $80,000 Install AvGas (100LL) fuel farm (10,000 gallon tank) with credit card reader - design & constr. (Ph. 2). $0 $35,760 $364,240 $400,000 Design recon. of Rwy 11L/29R (R11L-04 - 09) & Twy A10 (TA 10-04-06) & A13 (TA 13-01). Mill/replace surface course & appurtenances including adjustment of centerline light fixtures for Twy A10 & A13 regrooving & restriping. Remove/replace portion of main terminal parking apron with 16 in. PCCP (Ph. 5A). Design recon. of Rwy 11L/29R (R11L-04 - 09) & Twy A10 (TA 10-04-06) & A13 (TA 13-01). Mill/replace surface course & appurtenances including adjustment of centerline light fixtures for Twy A10 & A13, regrooving & restriping. Remove/replace portion of main terminal parking apron with 16 in. PCCP (Ph. 5). Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 6A). Remove/Replace a portion (approx. 11,000 sy) of main terminal parking apron with 16 in PCCP (Ph. 6). Design for proposed constr. of 150 ft x 8400 ft PCCP Rwy 11R/29L, conversion of extg. Rwy 11R/29L into parallel Twy & 75 ft cross Twys. Airport Total: WHITERIVER - NAVAJO 2013 Runways:Install Instrument Approach Aid - Standards 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Other: Obstructions Standards 2015 Other: Obstructions Standards 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Planning:Conduct Other: [MAP] - Other 2017 AIRPORTS Page 53 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $0 $203,832 $2,076,168 $2,280,000 $6,705 $6,705 $136,590 $150,000 $44,700 $44,700 $910,600 $1,000,000 $8,940 $8,940 $182,120 $200,000 $448,736 $49,859 $0 $498,595 $143,580 $15,953 $0 $159,533 $4,694 $4,693 $95,613 $105,000 $8,046 $8,046 $163,908 $180,000 $53,640 $53,640 $1,092,720 $1,200,000 $3,129 $3,129 $63,742 $70,000 $722,170 $195,665 $2,645,293 $3,563,128 EA for the acquisition of 82 Acres for RSA & parallel Twy. $0 $20,920 $213,080 $234,000 Acquire 82 acres for RSA & parallel Twy. $0 $26,820 $273,180 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Constr. parallel Twy A (7,055 ft x 35 ft). $0 $40,230 $409,770 $450,000 $0 $214,560 $2,185,440 $2,400,000 $0 $302,530 $3,081,470 $3,384,000 WHITERIVER - NAVAJO Airport Total: WICKENBURG MUNI - MARICOPA 2013 Apron:Expand Apron - Capacity 2014 Apron:Expand Apron - Capacity 2014 2014 Planning:Conduct APMS - Apron Pavement Preservation 2014 APMS - Runway Pavement Preservation 2015 2015 2016 2017 Design for an expanded T-hangar development area including site preparation, drainage, utilities, & taxilanes (15,000 sy). Constr. of an expanded T-hangar development area including site preparation, drainage, utilities, & taxilanes (15,000 sy). EA for design & const. of a heliport & helicopter apron (6,000 sy) & AC washrack. Mill and replace PFC. A01WK 10. Crack seal and rubberized asphalt emulsion seal coat. RW523WK 10. Apron:Construct Apron - Environmental mitigation Const. wash rack (50 ft x 50 ft) to ensure that AC washing meets all of state & federal environmental requirements. Heliport: Helipad/Heliport - Capacity sy). Area is located northeast of extg. T-hangar area. Heliport: Helipad/Heliport - Capacity Area is located northeast of extg. T-hangar area. Other: Obstructions Removal of three hangars in Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2013 Planning:Conduct 2014 Land:Acquire for development/relocation 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2016 Taxiways:Construct Taxiway [includes relocation] Airport Total: AIRPORTS Page 54 Airport Projects - by Airport Airport Name - County FY Project Component WINSLOW-LINDBERGH REGIONAL - NAVAJO 2013 APMS - Apron Pavement Preservation Project Description State Share Local Share Federal Share Project Total Thin asphalt overlay/PFC. TWAWN 10. $379,045 $42,116 $0 $421,161 Constr. Rwy 4/22 recon. - Ph. 2 (approx. 7,499 ft x 150 ft). Constr. south apron - Ph. 2 (approx. 16,600 sy). $241,380 $241,380 $4,917,240 $5,400,000 $75,990 $75,990 $1,548,020 $1,700,000 $13,410 $13,410 $273,180 $300,000 $40,230 $40,230 $819,540 $900,000 $169,860 $169,860 $3,460,280 $3,800,000 $65,700 $7,300 $0 $73,000 $315,000 $35,000 $0 $350,000 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 2014 Planning:Conduct Land:Acquire land/easement for approaches 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Land for Protection (Safety Areas), Acquire 2014 Obstructions, Light/Mark/Remove (Safety Areas) 2015 Guidance Signage, Install (New) Acquire avigation easement (3 Acres) - APN 103-09002H. Design levee relocation (5,000 lf) - Demolish & relocate Ruby Wash diversion levee. Design distance remaining signage on Rwy 4/22. $16,200 $1,800 $0 $18,000 2015 Constr. Rwy 4/22 pavement shift to southwest (1,800 lf). Constr. Rwy 4/22 recon. - Ph. 3 (outer 25 ft per side). $241,107 $241,108 $4,911,685 $5,393,900 2015 Runways:Construct Runway [includes relocation] - Standards Runways:Rehabilitate Runway - Reconstruct $187,740 $187,740 $3,824,520 $4,200,000 2015 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 11/29 recon. - Ph. 3 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2015 Install perimeter fencing on approach end of Rwy 4 Ph. 2 (28,800 lf). Constr. levee relocation (5,000 lf) - demolish & relocate Ruby Wash diversion levee. Install distance remaining signage on Rwy 4/22. $29,055 $29,055 $591,890 $650,000 $187,740 $187,740 $3,824,520 $4,200,000 $7,778 $7,778 $158,444 $174,000 $17,880 $17,880 $364,240 $400,000 2016 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Apron:Construct Apron - Capacity $57,268 $57,268 $1,166,625 $1,281,161 2016 Airport Buildings, Construct $18,900 $2,100 $0 $21,000 $9,208 $9,208 $187,584 $206,000 $1,207 $1,207 $24,586 $27,000 $11,175 $11,175 $227,650 $250,000 $2,255,733 $1,549,205 $29,760,284 $33,565,222 2015 2016 2016 2017 2017 2017 EA land acquisitions: APN 103-09-003H (128 acres, State Land Dept.), 103-09-002H (3 acres); and for Rwy 4/22 pavement shift & levee relocation. Acquire 128 acres, APN 130-18-003H (State Land Department). Constr. Rwy 11/29 recon. - Ph. 2 (30,000 sy). Constr. perimeter fencing on approach end of Rwy 29 - Ph. 2 (3,500 lf). Constr. Twy A holding aprons - Ph. 2 (8,700 sy). Design AC wash rack (50 ft x 50 ft) - Ph. 1 (southwest of south apron). Buildings: Building - Standards of south apron). Heliport: Helipad/Heliport - Standards (northeast side of south apron). Planning: Airport Total: AIRPORTS Page 55 Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2013 Taxiways: Taxiway Standards 2014 Apron:Construct Apron - Capacity 2015 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2016 Apron:Construct Apron - Standards 2017 Apron:Expand Apron - Capacity Design & constr. widening of Twy Z including Z1, Z2 & Z3 west of Rwy 8/26. 6,300 ft x 50 ft, approx. 35,000 sy asphalt. Constr. 630 ft x 380 ft, approx. 26,600 sy concrete apron north of Rwy 21L/3R to expand DCC apron to south to meet Twy H1 & runup apron. Constr. 10,000 lf new lighting on Twy F and Twy H with recon. of extg. electrical vault to include emergency generator. Constr. 215 ft x 330 ft asphalt apron between GA hangar complex & CareFlight (FBO) at end of Fortuna Avenue. Approx. 1,200 lf of security fencing with gate & card reader needed. Constr. 870 ft x 380 ft (approx 36,000 sy) concrete apron in DCC - west of intersection of Twy F & Twy H, expanding area to south to meet extg. northern boundary of runup area of Twy H. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 56 State Share Local Share $107,280 $107,280 $2,185,440 $2,400,000 $178,800 $178,800 $3,642,400 $4,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $44,700 $44,700 $910,600 $1,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $509,580 $509,580 $10,380,840 $11,400,000 $86,111,747 $964,579,193 $1,212,332,982 $161,642,042 Federal Share Project Total This page is left intentionally blank