2014-2018 Five-Year Transportation Facilities Construction Program ii iv EXECUTIVE SUMMARY Table of Contents Financial Summary of all Programs Overview (Highway, RTPFP, PAG RTP, and AIRPORT) Public Participation SECTION I – HIGHWAYS Table of Contents Introduction Engineering Districts Abbreviations Local Transportation Alternatives Unfunded Projects Summary by County Highway Projects Subprograms SECTION II – REGIONAL TRANSPORTATION PLAN: FREEWAY PROGRAM (RTPFP) Table of Contents Introduction Summary of Dollars by Freeway Regional Transportation Plan: Freeway Program Systemwide SECTION III – PAG REGIONAL TRANSPORTATION PROGRAM Introduction Summary of Dollars by Freeway PAG Regional Transportation Program Regionwide SECTION IV – AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) Table of Contents Arizona Airports Map Summary of Airport Program Dollars Airport Projects by Airport v PAGE NO ix xi xiii xviii 3-4 5 7 9 11-14 15 17 19-44 45-56 59 61-64 75 79-85 87-89 93-94 97 101-103 103 107 113 117 119-160 vi Executive Summary June 2013 vii viii Table of Contents Overview Financial Summary of all programs ..................................................................................................................... xi Purpose of the Five-Year Transportation Facilities Construction Program ........................................................ xiii Highway ............................................................................................................................................................. xiii Current Highway Funding Issues....................................................................................................................... xiv Maricopa Association of Governments Regional Transportation Plan Freeway Program .................................. xv Pima Association of Governments Regional Transportation Authority Highway Program .................................. xv Airport Development Program .......................................................................................................................... xvii Linking Planning and Programming .................................................................................................................. xvii Public Participation Public Hearings ............................................................................................................................................... xviii Next Steps How to view updates ....................................................................................................................................... xviii ix x Summary of Dollars by Section ($000) Section I, Highways County 2014 2015 2016 2017 Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide $8,522 $30,398 $32,481 $10,286 $8,270 $795 $9,820 $24,820 $29,060 $26,636 $9,571 $18,209 $5,653 $31,137 $20,015 $19,394 $19,934 $30,296 $13,538 $6,127 $4,027 $1,040 $20,801 $12,947 $30,091 $34,983 $13,750 $65,124 $4,500 $45,165 $18,700 $9,050 $35,031 $400 $28,519 $8,648 $9,298 $3,500 $1,800 $5,384 $31,800 $6,520 $8,200 $15,631 $7,910 $80,242 $6,376 $8,865 $0 $0 $16,026 $485 $0 $0 $0 $0 $6,390 $0 $0 $0 $0 $0 $2,500 $8,175 Statewide by County Total $285,067 $330,073 $258,124 Subprograms $114,123 $108,174 $136,305 Statewide Total $399,190 $438,247 $394,429 $299,073 2018 Grand Total $0 $0 $0 $8,250 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $3,000 $0 $1,200 $63,487 $61,094 $90,564 $33,796 $21,595 $5,335 $32,421 $43,151 $97,341 $70,139 $31,521 $98,964 $18,063 $159,544 $47,591 $46,684 $33,576 $14,450 $921,290 $265,497 $318,112 $942,211 $332,562 $1,863,501 Section II, Regional Transportation Plan: Freeway Program Life Cycle Summary Total Systemwide Summary Total $486,487 $36,940 $508,834 $37,940 $304,400 $34,340 $354,200 $34,540 $400,120 $34,740 $2,054,041 $178,500 RTPFP Total $523,427 $546,774 $338,740 $388,740 $434,860 $2,232,541 Section III, PAG Regional Transportation Highway Program PAG Summary Total PAG Regionwide Summary Total $80,120 $200 PAG Total $80,320 $59,501 $200 $38,218 $200 $77,300 $200 $119,683 $200 $374,822 $1,000 $59,701 $38,418 $77,500 $119,883 $375,822 $389,598 $1,161,185 $160,670 $925,983 $163,241 $1,050,546 $1,179,639 $5,651,503 Section IV, Airport Airport Total $194,396 Grand Total $1,197,333 Costs reflect total dollars including local funding sources $271,734 $1,316,456 xi xii Purpose of the Five-Year Transportation Facilities Construction Program The purpose of the Five-Year Transportation Facilities Construction Program is to comply with Arizona Revised Statutes §28-304, and set forth the plan for developing projects and account for the spending of funds for the next five years. The first two years of the program will be financially constrained by year. All projects in the first two years of the program will be fully funded and be ready to advertise within the year programmed or sooner as determined by the State Transportation Board. The last three years of the program will be used to establish an implementation plan for projects moving through the various preparation phases needed prior to the construction of the project. Highways The Arizona Department of Transportation (ADOT) is mandated by state law to be responsible for constructing and maintaining all interstate and state highways in Arizona. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation known as the Priority Programming Process. The process culminates in the Five-Year Transportation Facilities Construction Program for Highways and Airports. This publication identifies programs and projects programmed for state fiscal years 2014 through 2018. The Clean Air Act Amendment of 1990 requires that a determination be made that a program conforms to the latest air quality implementation plan before it can be approved. Arizona Revised Statutes §28-6952 requires the Five-Year Transportation Facilities Construction Program to complete a public hearing and publication. This is done through a series of public meetings held throughout the state in conjunction with the State Transportation Board meetings. The State Transportation Board uses the Tentative Five-Year Transportation Facilities Construction Program for distribution to the public prior to public hearings and final action of the final Five-Year Program. xiii Current Highway Funding Issues Adequate funding for Arizona’s transportation needs continues to be an issue. Highway User Revenue Fund (HURF) revenues continue to lag, even as the rest of the economy begins to recover. Fuel tax revenues, which represent over 50% of the revenues flowing into the HURF, are weak as consumers respond to higher gas and diesel prices by reducing their driving and transitioning to more fuel efficient vehicles. Vehicle License Taxes (VLT), another source of revenue for the HURF, while growing, have not yet recovered to pre-recession levels. In 2012, consumers purchased 46% fewer vehicles than they did in 2004. Federal Aid, which provides the majority of funding for Arizona’s transportation system, also continues to be a concern. Federal transportation authorization bills that have typically provided funding in 6 year increments have been reduced to an 18 month authorization period with the passage of MAP-21. In addition, the fund source for federal aid, the Highway Trust Fund, requires transfers from the Federal General Fund in order to remain solvent. The result of this uncertainty is that the Five Year Program planned expenditures have had to be reduced in order to maintain fiscal constraint. Projected revenue shortfalls have prompted a total reduction of $350 million to the FY2016 and FY2017 program years. Consequently, over the next five years, efforts to preserve and expand Arizona’s transportation system will be significantly impacted. xiv Maricopa Association of Governments Regional Transportation Plan Freeway Program Arizona House Bill 2292, which passed in the spring 2003 session of the Arizona Legislature, established the Maricopa Association of Governments Transportation Policy Committee which was tasked with developing a Regional Transportation Plan for Maricopa County, and established the process for an election to extend the current half-cent County Transportation Excise Tax. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the half-cent sales tax for transportation for an additional 20 years to 2026. The extension began January 1, 2006 and ends on December 31, 2025. In accordance with Arizona Revised Statutes §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections is distributed to freeways and state highways; 10.5 percent is distributed to arterial street improvements; and 33.3 percent is distributed to the public transportation fund. The Regional Transportation Plan thus has three major components: Freeways/Highways, Arterial Streets, and Transit. The Regional Transportation Plan Freeway Program includes new freeway corridors to serve growth in the region, and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, and new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems, and freeway service patrols. The Regional Transportation Plan Freeway Program is funded by three primary revenue sources: the Proposition 400 half-cent sales tax, ADOT funds dedicated for use in Maricopa County, and federal highway funds. Pima Association of Governments Regional Transportation Highway Program The Pima Association of Governments is the federally designated metropolitan planning organization for Pima County with program areas that include regional transportation planning. The Regional Transportation Authority (RTA), a regional governmental entity established in August 2004, developed a 20-year, $2.1 billion regional transportation plan. This RTA plan was approved by Pima County voters on May 16, 2006 along with a half-cent sales tax to fund projects outlined in the plan over a 20-year period ending in 2026. xv The RTA plan as outlined in 2006 includes roadway, safety, transit, and environmental and economic elements. The Pima Association of Governments receives annual funding from the Arizona Highway User Revenue Fund, which consists of fuel taxes, vehicle license taxes, registration fees, and other sources. This fund is divided by state statute among the Department of Public Safety, ADOT, and counties, cities, and towns. ADOT receives 50.5 percent of the fund after an initial distribution to the Department of Public Safety and other items. ADOT sets aside 12.6 percent of these funds by state statute, plus another 2.6 percent by State Transportation Board policy, into the Maricopa Association of Governments and Pima Association of Governments. The Pima Association of Governments is allocated 25 percent of these set-aside funds. These funds are split between state routes and highways, and arterial roadways. ADOT’s share of federal highway funds forms the basis for its highway construction program, of which a 13 percent share is reserved for highways in the Pima Association of Governments area. xvi Airport Development Program In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative FiveYear Airport Capital Improvement Program to parallel the FAA’s Airport Capital Improvement Program. This program 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 FAA directly to local airports. State funds come mainly from flight property tax, aircraft lieu tax, and aviation fuel tax. The Airport Capital Improvement Program development process allocates money from the State Aviation Fund and distributes these funds across three major categories: Design/Construction, Planning, and Land Acquisition. The State Transportation Board approves this distribution annually. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. The maximum grant funds any one sponsor can receive cannot exceed 10 percent of the average revenue into the State Aviation Fund for the period of three previous years. The maximum state/local grant funds for the fiscal year 2013 Program is $2.13 million per airport. The Airport Capital Improvement Program also provides for state-funded loans and Airport Pavement Maintenance Service. Up to $2 million in Airport Loans may be issued in fiscal year 2014. In 2014, $6.4 million will be invested in Airport Preventative Maintenance Services at public airports. Statewide System Planning and Services are managed by ADOT and funded by both federal and state monies. In 2014, $2.6 million will be invested in statewide planning studies and services to benefit Arizona airports. Linking Planning and Programming ADOT recently completed its Long-Range Transportation Plan, “What Moves You Arizona.” It was adopted by the State Transportation Board on November 18, 2011. The plan provides a unique approach and strategic direction to guide future investments in transportation through the Recommended Investment Choice. As part of the implementation of the plan, ADOT has decided to assess its current programming policies and practices. This assessment will provide a direct connection between the plan’s Recommended Investment Choice and ADOT’s programming process. The primary objective of this assessment is to ensure the alignment of decision-making with the plan’s goals, objectives, performance measures, and policies, including an opportunity to improve its transparency, credibility, xvii understandability, and effectiveness. The outcome will be a strategy that links long-range transportation planning to the state’s Five-Year Transportation Facilities Construction Program. Public Participation The federal highway and transit bill requires that the Tentative Five-Year Transportation Facilities Construction Program be made reasonably available for public review and comment. To comply with this requirement, ADOT holds public hearings in Phoenix, Tucson, and Flagstaff. Members of the audience are given the opportunity to address the State Transportation Board on any item of the program. Also, ADOT has made available on its website an opportunity to comment on the program for all who have interest in ADOT’s transportation system. The 2014-2018 Tentative Five-Year Transportation Facilities Construction Program will be available for public review and comment. ADOT has developed a “how to read it” guide and welcomes feedback at FiveYearConstructionProgram@azdot.gov. A phone comment line has also been established for callers to leave comments and ask questions: 1-855-712-8530. The State Transportation Board will consider all public comments received by May 17, 2013. Public hearings will be conducted on March 8 in Phoenix, April 12 in Tucson, and May 10 in Flagstaff to allow for additional community input. The board is expected to adopt the 2014-2018 Five-Year Transportation Facilities Construction Program at a special June 25, 2013 meeting in Phoenix. Next Steps When the State Transportation Board approves the 2014-2018 Five-Year Transportation Facilities Construction Program, a final document will be prepared and updated on ADOT’s website — azdot.gov. Updates to the program can be viewed on a monthly basis as the State Transportation Board takes action on specific projects at the monthly board meetings. xviii Highway 2014-2018 Five-Year Transportation Facilities Construction Program Page 1 This page is left intentionally blank Page 2 Table of Contents Introduction .............................................................................................................................. Highways Program Engineering Districts ............................................................................................... Abbreviations........................................................................................................... Local Transportation Alternatives ............................................................................ Unfunded Projects ................................................................................................... Summary by County ................................................................................................ Highway Projects ..................................................................................................... Subprograms System Preservation 111 – Pavement Preservation............................................................... 120 – Bridge.......................................................................................... 130 – Safety .......................................................................................... 140 – Public Transit .............................................................................. 150 – Roadside Facilities ...................................................................... 5 7 9 11-14 15 17 19-44 45 45 46 46 47 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 47 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 47-48 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 49 Storm Water, System Management, Planning, Match Funds ............... 50 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 50 Page 3 System Management - continued 220 – Development Support - continued Public Involvement, Privatization, Risk Management ........................... 51 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 52 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 55 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 55 330 – Major Capacity/Operations Spot Improvement Spot Improvements ............................................................................... 56 Various Helpful Web Links Five-Year Transportation Facilities Construction Program, http://www.azdot.gov/FiveYearProgram Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority_Programming/PPAC State Transportation Improvement Program (STIP), http://www.azdot.gov/MPD/priority_Programming/STIP STIP Amendments, http://www.azdot.gov/MPD/STIP Contact ADOT, https://www.azdot.gov/Contact_ADOT/index.aspx Long Range Transportation Plan, http://www.whatmovesyouarizona.gov/your_home.asp Page 4 Introduction for Highways The Arizona Department of Transportation (ADOT) is mandated by state law (Title 28, Chapter 20, Article 3; A.R.S. §28-6952, §28-6953, §28-6954 and §28-6955) to be responsible for constructing and maintaining all interstate and state highways in Arizona and provide financial assistance to public airports for airport development projects. Fulfilling this responsibility includes extensive public participation and sophisticated technical evaluation knows 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 2014 – 2018. 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. Page 5 Page 6 Engineering Districts Abbr District Engineers F AUDRA MERRICK 1801 S MILTON RD, FLAGSTAFF, AZ 86001 Phone Number: (928)774-1491, Fax Number: (928)779-5905 G JESUS (JESSE) GUTIERREZ 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 ALVIN STUMP 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 RODERICK LANE 1221 S 2ND AVE, TUCSON, AZ 85713 Phone Number: (520)388-4200, Fax Number: (520)628-5387 Y PAUL PATANE 2243 E GILA RIDGE RD, YUMA, AZ 85365 Phone Number: (928)317-2100, Fax Number: (928)317-2107 ENGINEERING DISTRICTS http://www.azdot.gov/mpd/gis/maps/pdf/eng_maint_dist_mp.pdf Page 7 This page is left intentionally blank Page 8 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 FUNDING SOURCES AC BIP BTEP BR CM MAG/CM CMAQ CBI ER FA FLH GVT GAN HES HPP HSIP HRRR ITS IM MCS NH NRT NHPP PAG RTA PRVT PLH RR RHC 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 TA TEA OTHER GENERAL TERMS Advanced Construction Border Infrastructure Program Border Technology Exchange Program Bridge Replacement Congestion Mitigation Congestion Mitigation Congestion Mitigation and Air Quality 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 National Highway Performance Program PAG Regional Transportation Authority Funds Private Public Land Highway Rail-Highway Crossings Railway Highway Crossing 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 Alternatives Transportation Enhancements ABBREVIATIONS Page 9 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 Page 10 Local Transportation Alternatives (For Information Only) TRACS SF003 01C FASN APJ‐0(206)T TIP ID # APJ 12‐01R H8283 01C 999‐A(317)A CSG 11‐01R SL713 01C SL532 01C SL692 01C/02D SL722 01C SF032 01C CLG 0 201 FLO 0 004 GGI 0 207 CLG 10‐01T FLO 02‐01T GIL 09‐01T PROJECT INFORMATION COG/MPO District Location Description (ADOT) FY Sponsor 15 Apache CAG Phoenix Ironwood Dr, Southern Ave & Junction Idaho Rd in Apache Jct 15 Casa Grande CAG Tucson SR2S Casa Grande Rock‐N‐Roll Program CAG Tucson 15 Coolidge 14 Florence CAG Tucson 14 Gila County CAG Globe GGI 0 208 999‐A(319)A GIL 10‐01T MAR 11‐02R 15 14 Gila County Maricopa CAG CAG SF 02D SF 01C SF012 01C FLA‐0(214)T MAR 13‐01R MAR 13‐01R f71303 14 16 14 Maricopa Maricopa Flagstaff CAG CAG FMPO SL549 01C FLA‐0(005) f71202 14 Flagstaff FMPO SF 02D 14 MAG Tucson Tucson Flagstaff Lone Tree Rd to San Francisco Street Flagstaff Florence St. to Walnut St. Railroad Underpass Phoenix SF 01C 15 MAG Phoenix MAG Phoenix GILBERT ELEM & POWER RANCH ELEM SCHOOLS ‐ GILBERT Phoenix Phoenix GILBERT ELEM & POWER RANCH ELEM SCHOOLS ‐ GILBERT Phoenix Phoenix Phoenix Phoenix 67TH AVE ITS CONNECT TO CITY CENTRAL SIGNAL SYSTEM H8282 01C 999‐A(330)A GLB11‐104 14 Choice Education Choice Education Gilbert SF 02D H8282 01C 999‐A(330)A GLB12‐102 GLB11‐104 14 15 Gilbert Gilbert MAG MAG GLN‐0(241)T GLB12‐102 GLN12‐102 GLN12‐103 GLN14‐101 16 14 14 14 Gilbert Glendale Glendale Glendale MAG MAG MAG MAG GLN12‐102 GLN12‐103 16 16 Glendale Glendale MAG MAG SF 01C SF 02D SF 02D SZ076 01C SF 01C SF 01C LOCAL TRANSPORTATION ALTERNATIVES Globe Tucson Phoenix Phoenix Page 11 SR2S‐CITY OF MARICOPA‐ SIGNALING AND SAFETY Activity Construction BUDGET/FUNDING $24,475,943 Fed Aid Total SRTS $204,662 Other SRTS $294,940 Construction Construction Design/ Construction Construction Procurement TE TE TE $642,635 $429,208 $521,166 TE SRTS $357,875 $116,448 Design Construction Construction SRTS SRTS SRTS $41,080 $191,320 $288,643 Construction TE $725,000 Design SRTS $42,500 Design SRTS $62,400 Construction SRTS $105,000 Design Construction SRTS SRTS $79,000 $105,000 Design Design Design Design SRTS SRTS SRTS SRTS $321,000 $11,000 $37,000 $37,000 Design Design SRTS SRTS $389,000 $49,000 Local Transportation Alternatives (For Information Only) TRACS SS879 03D FASN TIP ID # FY MMA‐0(218)A MMA13‐103DZ 14 PROJECT INFORMATION COG/MPO District Location Description (ADOT) Sponsor Maricopa MAG Phoenix GILBERT ROAD BRIDGE OVER THE County SALT RIVER Mesa MAG Phoenix ALLEYWAY FROM 8TH ST & MESA DR NE TO BROWN RD‐MESA H8280 01C 999‐A(325)A MES11‐111 14 SS985 01C PEO‐0(214)A PEO13‐902 14 Peoria MAG SS985 01C PEO‐0(214)A PEO13‐902C2 14 Peoria MAG SF017 SF033 01C SF018 01C SL714 01C/02D SZ042 01C PHX‐0(278)T PHX12‐106 15 Phoenix MAG PHX‐0(279)T QCR‐0(209)A PHX12‐107 QNC12‐100 15 Phoenix 14 Queen Creek MAG MAG QCR‐0(213)S QNC13‐901C 14 Queen Creek MAG PSRTS 11C 999‐A(258) CLD 11‐004 14 Clarkdale NACOG SF020 02D EAG 15‐006 15 Eager SF020 01C EAG 15‐006 15 Eager SF 02D SF 01C H8390 01C 999‐A(346)A SED 14‐004 SED 14‐004 16.11 SF013 01C SL699 01C PPM‐0(236)T PPM‐0(227)A SL701 01C SL702 01C Activity Design BUDGET/FUNDING $24,475,943 Fed Aid Total STP‐MAG $2,390,278 Construction SRTS Construction Construction CMAQ, STP‐ TEA TA Construction SRTS $234,169 Phoenix Phoenix QUEEN CREEK WASH:DSRT MTN PRK‐ELLSWORTH,QUEENCREEK Phoenix QUEEN CREEK ‐ DESIGN AND CONSTRUCT BIKE PATH Construction Construction SRTS TE $285,294 $647,358 Construction TE $635,000 Construction SRTS $231,000 NACOG Prescott STATEWIDE SAFE ROUTES TO SCHOOL Holbrook SRTS $94,000 NACOG Holbrook SRTS $301,557 14 Sedona 15 Sedona 15 Pima County NACOG NACOG PAG SRTS SRTS SRTS $77,000 $167,000 $245,848 41.12 80.10 15 Pima County 15 Pima County PAG PAG Flagstaff Flagstaff Tucson CORONADO SCHOOL, WILDS RD & BOWMAN RD, TUCSON Tucson Tucson Design/ Construction Design/ Construction Design Construction Construction SRTS TEA $271,622 $516,271 PPM‐0(228)A 81.10 15 Pima County PAG Tucson Construction Design/ Construction Construction TE $1,046,000 PPM‐0(229)A 82.10 15 Pima County PAG Tucson Construction TE $647,000 LOCAL TRANSPORTATION ALTERNATIVES Phoenix MULTI USE TRAIL PATH NORTHERN TO OLIVE Phoenix MULTI USE TRAIL PATH NORTHERN TO OLIVE Phoenix Page 12 TUCSON ALONG C. DE LA TIERRA ‐ CDO AND RILLITO R TUCSON PANTANO RIVERPATH SPEEDWAY‐5TH ST. $170,000 $1,184,889 $200,000 Local Transportation Alternatives (For Information Only) PROJECT INFORMATION COG/MPO District Sponsor Tohono PAG Tucson O'odham Tohono PAG Tucson O'odham Tucson PAG Tucson TRACS SL675 01C FASN ITO‐0(202)A TIP ID # 91.09 FY 14 SL698 01C ITO‐0(204)A 79.10 15 SL624 01C TUC‐0(214)A 72.07 14 SS776 SL640 03D/01C SL674 01C/02D H8391 01C TUC 0 221 79.07 14 Tucson PAG Tucson TUC‐0(234)A 87.09 14 Tucson PAG Tucson 999‐A(347)A 18.11 15 Tucson PAG Tucson SF009 01C TUC‐0(245)A 19.11 15 Tucson PAG Tucson SF019 01C H8284 02D TUC‐0(248)T 999‐A(318)A 40.12 DGS13‐05 15 14 Tucson Douglas PAG SEAGO SL484 02D SL484 01C H8284 01C DGS‐0(003)A DGS‐0(003)A DGS‐TE‐14 DGS‐TE‐14 DGS13‐05 14 14 15 Douglas Douglas Douglas SEAGO SEAGO SEAGO SL720 01C GGH 0 202 GGH‐TE‐13 15 SEAGO SL683 02D SAF‐0(204)T SAF‐TE‐09 14 Graham County Safford SL683 01C SAF‐0(204)T SAF‐TE‐09 14 Safford SEAGO SL723 01C SAF‐0(206)D SAF‐TE‐10 14 Safford SEAGO SL669 01C SVS‐0(205)A SVS‐TE‐04 14 Sierra Vista SEAGO LOCAL TRANSPORTATION ALTERNATIVES SEAGO Location Description (ADOT) TOHONO NATION‐PED. FAC & SR2S‐ALONG SAN XAVIER RD I‐19 SAN XAVIER ROAD PED PATHWAY EL PASO AND SOUTHWESTERN GREENWAY PATHWAY Five Points ‐ 7th Ave, 5th Ave, 15th St, 21st CITY OF TUCSON‐GLENN ST (COLUMBUS TO COUNTRY CLUB) HENRY ELEM SCH AREA IMPRVMNTS,650 N IGO WAY,TUCSON LIMBERLOST DR‐1ST AV TO CAMPBELL AV, TUCSON Tucson Safford SAFE ROUTES TO SCHOOL‐CITY OF DOUGLAS‐ JOE CARLSON Safford CITY OF DOUGLAS Safford CITY OF DOUGLAS Safford SAFE ROUTES TO SCHOOL‐CITY OF DOUGLAS‐ JOE CARLSON Safford GOLF COURSE ROAD REAY LN TO 20TH AV GRAHAM COUNTY Safford Segments along Graveyard Wash and 14th Ave Safford Segments along Graveyard Wash and 14th Ave Safford Main Street from 8th Ave to Central Ave Safford Charleston Wash ‐ Colombo and Guilio Page 13 Activity Construction BUDGET/FUNDING $24,475,943 Fed Aid Total TE $722,893 Construction TE $330,000 Construction TE $486,000 Design/ Construction TE/STP $186,000 Design/ Construction Construction TE $584,000 SRTS $293,166 Construction SRTS $307,728 Construction Design SRTS SRTS $337,580 $20,000 Design Construction Construction TE TE SRTS $0 $317,355 $280,000 Construction TE $482,240 Design TE $14,501 Construction TE $370,848 Construction TE $606,687 Construction TE $358,861 Local Transportation Alternatives (For Information Only) TRACS SL682 01C FASN SVS‐0(206)A TIP ID # SVS‐TE‐07 FY 14 SL721 01C SVS 0 210 SVS‐TE‐11 15 SL684 01C THR‐0(201)T THR‐TE‐08 14 SF014 01C SL718 01C SL686 01C SL712 01C SL716 01C SL725 01C QTZ‐0(204)T QTZ 0 203 SOM 0 201 SOM 0 205 YUM 0 210 YUM 0 213 QTZ13‐107 C QTZ R18‐107 SOM‐TE‐05C SOM‐TE‐07C COY‐TE‐06C COY‐TE‐08D 15 15 14 15 15 15 LOCAL TRANSPORTATION ALTERNATIVES PROJECT INFORMATION COG/MPO District Location Description (ADOT) Sponsor Sierra Vista SEAGO Safford East Side of Buffalo Soldier Trail between Avenida Cochise and Golf Links Road Sierra Vista SEAGO Safford Coronado Dr from Tacoma to SR90; Colombo Dr from Higher Eductation to Charleston; Guilio Caesare Ave from Higher Education to Charleston Thatcher SEAGO Safford Reay Lane from Daley Estates to Chruch Street Quartzsite WACOG Yuma Quartzsite WACOG Yuma Somerton YMPO Yuma Somerton YMPO Yuma Yuma YMPO Yuma Yuma YMPO Yuma Page 14 Activity Construction BUDGET/FUNDING $24,475,943 Fed Aid Total TE $434,228 Construction TE $436,172 Construction TE $530,223 Construction Construction Construction Construction Construction Construction SRTS TE TE TE TE TE $277,991 $454,364 $442,827 $667,650 $586,708 $552,759 Unfunded Projects (For Information Only) RESid ItemNo Route BMP CO LOCATION TRACS Type Of Work CFY Funds COST($000) 322 13003 I 8 56 YU MOHAWK REST AREA H206001C Construct rest area. 2015 IM $20,000 341 10112 I 10 187 PN EARLEY RD TO JCT I-8 H798401C Widen roadway 2016 IM $138,000 341 14510 I 10 199 PN SR-87 TO PICACHO PEAK TI H653001C Widen roadway 2010 NH $126,000 342 11213 I 10 264 PM COUNTRY CLUB ROAD TI C Right-Of-Way (Construct new TI) 2015 NH $10,000 342 11512 I 10 267 PM VALENCIA ROAD TI C Reconstruct Mainline & TI 2015 NH $200,000 342 11313 I 10 269 PM WILMOT ROAD TI C Reconstruct TI 2016 NH $10,000 342 11412 I 10 269 PM WILMOT ROAD TI D Design traffic interchange 2015 NH $10,000 162 10716 I 10 383 CH SAN SIMON PORT OF ENTRY D PE, PH 1 & 2 2016 IM $20,000 162 26912 I 40 4 MO TOPOCK PORT OF ENTRY H852201D Design New POE Facility 2012 IM $1,000 342 10213 I 40 57 MO RANCHO SANTA FE PARKWAY TI H681401C Construct new TI 2015 NH $36,055 331 23701 I 40 340 AP SANDERS PORT OF ENTRY H552601C Reconstruct POE 2015 NH $17,000 341 10512 SR 89 319 YV JCT SR 89A TO DEEP WELL RANCH ROAD H851801C Widen corridor to improve capacity, operations and safety 2016 STP $15,000 341 10910 SR 90 H655501C Widen to 5 lanes 2015 NH $15,000 341 10413 US 93 324 CH CENTRAL AVE TO MOSON RD, EAST OF SIERRA VISTA 116 MO CARROW TO STEPHENS H823201C Construct 4-lane divided highway 2016 NH $22,000 341 12216 SR 260 Reconstruct to a 4-lane divided. 2016 NH $40,000 Summary: $680,055 258 GI LION SPRINGS SECTION C UNFUNDED PROJECTS Page 15 This page is left intentionally blank Page 16 Summary of Dollars ($000) 2014 Statewide 2016 2017 2018 Total Apache $8,522 $19,934 $35,031 $0 $0 $63,487 Cochise $30,398 $30,296 $400 $0 $0 $61,094 Coconino $32,481 $13,538 $28,519 $16,026 $0 $90,564 Gila $10,286 $6,127 $8,648 $485 $8,250 $33,796 $8,270 $4,027 $9,298 $0 $0 $21,595 $795 $1,040 $3,500 $0 $0 $5,335 $9,820 $20,801 $1,800 $0 $0 $32,421 Maricopa $24,820 $12,947 $5,384 $0 $0 $43,151 Mohave $29,060 $30,091 $31,800 $6,390 $0 $97,341 Navajo $26,636 $34,983 $6,520 $0 $2,000 $70,139 Pima $9,571 $13,750 $8,200 $0 $0 $31,521 Pinal $18,209 $65,124 $15,631 $0 $0 $98,964 $5,653 $4,500 $7,910 $0 $0 $18,063 Yavapai $31,137 $45,165 $80,242 $0 $3,000 $159,544 Yuma $20,015 $18,700 $6,376 $2,500 $0 $47,591 $19,394 $9,050 $8,865 $8,175 $1,200 $46,684 Total $285,067 $330,073 $258,124 $33,576 $14,450 $921,290 Statewide $114,123 $108,174 $136,305 $265,497 $318,112 $942,211 Total $114,123 $108,174 $136,305 $265,497 $318,112 $942,211 $399,190 $438,247 $394,429 $299,073 $332,562 $1,863,501 Graham Greenlee La Paz Santa Cruz Statewide Subprograms 2015 Total SUMMARY OF DOLLARS Page 17 This page is left intentionally blank Page 18 Highway Projects ItemNo/TRACS Route I 8 BMP 1 District CO Resource Location Type of Work YU WB OFF RAMP & GISS PARKWAY INTERSECTION 0 NH Yuma Length Funding 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 11614 / H861901C $1,000 (Estimate) I 8 1 YU Yuma NH $2,500 (Estimate) I 8 2 YU Yuma NH $800 (Estimate) I 15413 / H810201C 8 7 YU Yuma 0 HSIP $4,400 (Estimate) I 8 14 YU Yuma 7 NH $11,000 (Estimate) 8 21 LA Yuma 8 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 8 163 PN Tucson I 8 170 PN Tucson 172 PM Tucson I 10 3 LA Yuma 8 10 17 LA Yuma $0 $0 $0 $1,000 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 $0 $0 $4,400 $0 $0 $4,400 $0 $0 $4,400 $0 $0 $4,400 $11,000 $0 $0 $0 $0 $11,000 $11,000 $0 $0 $0 $0 $11,000 $0 $0 $0 $320 $0 $0 $0 $7,551 $320 $7,551 $0 $0 $0 $7,871 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 NH $0 $13,872 $0 $0 $0 $13,872 $0 $13,872 $0 $0 $0 $13,872 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 THORNTON ROAD TI UP, STR#1196 0 NH EHRENBERG PORT OF ENTRY 162, PORT OF ENTRY Construction Port of Entry ITS Improvements I $1,000 $0 NH $20,000 (Estimate) 11615 / H851701C $0 $7,551 $250 (Estimate) 15710 / H616101C $1,000 BIANCO RD - JCT I-10 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 20014 / H863101C $0 $0 $13,872 (Estimate) 8 $0 $320 BR 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE I $0 NH $800 (Estimate) 11913 / H817101C $1,000 SANTA ROSA WASH BR, STR #1092 & 1093 123, BRIDGE SCOUR PROTECTION Scour Retrofit 11914 / H827001C $0 NH $7,871 (Estimate) I Summary OLD HIGHWAY 80 TO WELLTON 211, DESIGN SUPPORT Design 23214 / D 18815 / C FY 2018 FOOTHILLS BLVD-DOME VALLEY 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & FR STATEWIDE I FY 2017 ARABY ROAD TI RECONSTRUCTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabouts PROGRAM 11814 / H815801C FY 2016 16TH STREET 323, NEW LANDSCAPING Landscaping 11714 / C FY 2015 YUMA POE 162, PORT OF ENTRY Design 10017 / D FY 2014 $8,000 $0 $0 $0 $0 $8,000 $8,000 $0 $0 $0 $0 $8,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 WEST QUARTZSITE TI 311, DESIGN & CONSTRUCT MINOR Intersection Improvements at the Crossroad, PROJECTS Ramps & Frontage Roads $4,617 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) Page 19 Highway Projects ItemNo/TRACS Route I 10 BMP 42 District CO Resource Location Type of Work LA MP 42 TO HOVATTER RD Yuma Length 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 11715 / H851101C 12 Funding FY 2014 NH 10 105 MA Phoenix (Const) 10 112 MA Phoenix (Const) $0 $0 $11,250 $0 $11,250 $0 $0 $0 $11,250 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $1,052 $0 $0 $0 $0 $1,052 $1,052 $0 $0 $0 $0 $1,052 $368 $0 $0 $0 $0 $368 $368 $0 $0 $0 $0 $368 NH $2,629 $0 $0 $0 $0 $2,629 NH $0 $5,500 $0 $0 $0 $5,500 $2,629 $5,500 $0 $0 $0 $8,129 $2,914 $0 $0 $0 $0 $2,914 $2,914 $0 $0 $0 $0 $2,914 NH $320 $0 $0 $0 $0 $320 NH $0 $8,084 $0 $0 $0 $8,084 $320 $8,084 $0 $0 $0 $8,404 $4,250 $0 $0 $0 $0 $4,250 $4,250 $0 $0 $0 $0 $4,250 SR 85 - VERRADO (EB) 8 NH $6,000 (Estimate) I 10 144 MA Phoenix (Maint) 3RD AVE - 3RD ST, DECK PARK TUNNEL 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 12314 / H834401C 1 NH $1,052 (Estimate) I 10 145 MA Phoenix (Const) 3RD AVE TO 3RD ST 311, DESIGN & CONSTRUCT MINOR Pump Station Improvements PROJECTS 12014 / C NH $368 (Estimate) I 10 164 MA Phoenix (Const) WILD HORSE PASS TO SR 347 (QUEEN CREEK ROAD) 311, DESIGN & CONSTRUCT MINOR Roadway Widening PROJECTS 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 12414 / H819201C 12514 / C 4 $8,129 (Estimate) I 10 281 PM Tucson MP 283.11 to MP 288.26 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation Improvements PROGRAM 23414 / C 7 HSIP $2,914,401 (Estimate) I 10 281 PM Tucson JCT SR 83 TO MP 288 112, MINOR PAVEMENT PRESERVATION - Design STATEWIDE 111, PAVEMENT PRESERVATION - RR (5"TL; 3" PL + FR STATEWIDE 20114 / D 17015 / C 7 $8,404 (Estimate) I 12814 / H805201C 10 284 PM Tucson Summary $0 NH 111, PAVEMENT PRESERVATION - RR (4"TL, 3" PL) & AR-ACFC STATEWIDE 12113 / H832701C FY 2018 $11,250 $400 (Estimate) I FY 2017 SR 85 TO DYSART (VERRADO WAY TO 85) 164, SIGN REHABILITATION Sign Rehabilitation 12214 / H775001C FY 2016 $0 $11,250 (Estimate) I FY 2015 DAVIDSON CANYON - COUNTY LINE 111, PAVEMENT PRESERVATION - Mill and Replace STATEWIDE 13 $7,200 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) Page 20 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 125, BRIDGE REPLACEMENT & Bridge Superstructure Replacement REHABILITATION 20214 / H841101C Funding NH I 10 296 CH Safford 5 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE 10 12015 / H844201C CH FY 2018 Summary $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 NH $320 $0 $0 $0 $0 $320 NH $0 $4,500 $0 $0 $0 $4,500 $320 $4,500 $0 $0 $0 $4,820 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 SAN PEDRO RIVER BR, EB #1530 & WB #1531 125, BRIDGE REPLACEMENT & Deck Rehabilitation & Scour Retrofit NH 306 FY 2017 $4,000 $4,820 (Estimate) I FY 2016 MESCAL RD TO JCT SR 90 211, DESIGN SUPPORT Design 11915 / C FY 2015 $0 $4,000 (Estimate) 13014 / D FY 2014 Safford REHABILITATION $4,000 (Estimate) I 10 309 CH Safford ADAMS PEAK WASH STR#1604 &1605 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14816 / H854501C BR $0 $0 $400 $0 $0 $400 $0 $0 $400 $0 $0 $400 $980 $0 $0 $0 $0 $980 $980 $0 $0 $0 $0 $980 NH $595 $0 $0 $0 $0 $595 NH $0 $4,200 $0 $0 $0 $4,200 $595 $4,200 $0 $0 $0 $4,795 $400 (Estimate) I 23614 / H823001D 10 316 CH Safford DRAGOON ROAD - JOHNSON ROAD 132, HIGHWAY SAFETY IMPROVEMENT Rockfall Mitigation PROGRAM 6 HSIP $980 (Estimate) I 10 321 CH Safford 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 13114 / H821101D 12115 / H821101C $4,795 (Estimate) I 23714 / H839601C 13214 / H839601C 10 331 CH Safford US 191 TO EAST WILLCOX TI 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation improvements PROGRAM 111, PAVEMENT PRESERVATION - RR (5" TL/3" PL) & AR-ACFC STATEWIDE 14 HSIP $1,000 $0 $0 $0 $0 $1,000 14 NH $14,500 $0 $0 $0 $0 $14,500 $15,500 $0 $0 $0 $0 $15,500 NH $495 $0 $0 $0 $0 $495 NH $0 $2,900 $0 $0 $0 $2,900 $495 $2,900 $0 $0 $0 $3,395 $16,286 (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 $3,395 (Estimate) I 15 0 MO Flagstaff NEVADA STATE LINE - MP 13 211, DESIGN SUPPORT Design 23814 / D 13 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 12315 / C $10,320 (Estimate) HIGHWAYS NH $320 $0 $0 $0 $0 $320 NH $0 $10,000 $0 $0 $0 $10,000 $320 $10,000 $0 $0 $0 $10,320 All amounts are in thousands ($000) Page 21 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 Construction 10117 / D Funding NH 17 196 MA Phoenix (Const) 17 198 MA Phoenix (Const) 17 198 MA Phoenix (Const) $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,052 $0 $0 $0 $1,052 $0 $1,052 $0 $0 $0 $1,052 NH $0 $320 $0 $0 $0 $320 NH $0 $0 $2,246 $0 $0 $2,246 $0 $320 $2,246 $0 $0 $2,566 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $158 $0 $0 $158 $0 $0 $158 $0 $0 $158 BUCKEYE RD, GRANT, JEFFERSON, & ADAMS NH MP 198 TO MP 208.9 111, PAVEMENT PRESERVATION - Design STATEWIDE RR 1" FR 19915 / C 15116 / C 11 $2,566 (Estimate) I 17 203 MA Phoenix (Const) THOMAS RD TO PEORIA AVE 164, SIGN REHABILITATION Sign Rehabilitation 12415 / H833301C NH $2,500 (Estimate) I 17 216 MA Phoenix (Maint) I-17 @ PEORIA AND UNION HILLS 311, DESIGN & CONSTRUCT MINOR Drainage Grate Improvements PROJECTS 10816 / H725101C 4 NH $158 (Estimate) I 17 231 MA Phoenix (Const) NEW RIVER BR, STR #1290 & 1291 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13514 / H826801C BR $700 (Estimate) I 17 232 YV Prescott 30 NH $3,000 (Estimate) I 13614 / H813501C 17 269 YV Prescott $0 $0 $700 $0 $0 $700 $0 $0 $700 $0 $0 $700 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $3,000 $13,194 $0 $0 $0 $0 $13,194 $13,194 $0 $0 $0 $0 $13,194 ROCK SPRINGS TO CORDES JUNCTION 341, RURAL CORRIDOR Design to (Widen Roadway) RECONSTRUCTION 11414 / D Summary $0 $1,052 (Estimate) I FY 2018 $0 BR 311, DESIGN & CONSTRUCT MINOR Electrical Rehabilitation PROJECTS 12515 / H814601C FY 2017 $1,000 $1,000 (Estimate) I FY 2016 CENTRAL AVENUE OP#725 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 23914 / H844801C FY 2015 $1,000 $1,000 (Estimate) I FY 2014 DUGAS TI - CHERRY RD 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 10 $13,194 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) Page 22 Highway Projects ItemNo/TRACS Route I 17 BMP 279 District CO Resource Location Type of Work YV CHERRY RD TO GENERAL CROOK TRAIL Prescott Length 211, DESIGN SUPPORT Design 24114 / D 3 111, PAVEMENT PRESERVATION - RR (5"TL; 3" PL + FR STATEWIDE 20015 / C Funding FY 2014 I 17 280 YV Prescott 12 17 287 YV Prescott $320 $0 $0 $0 $0 $320 $0 $1,692 $0 $0 $0 $1,692 $320 $1,692 $0 $0 $0 $2,012 $320 $0 $0 $0 $0 $320 NH $0 $10,250 $0 $0 $0 $10,250 $320 $10,250 $0 $0 $0 $10,570 $0 $1,200 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $1,200 $0 $0 $550 $0 $0 $550 $0 $0 $550 $0 $0 $550 $0 $0 $2,035 $0 $0 $2,035 $0 $0 $2,035 $0 $0 $2,035 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 $687 $0 $0 $0 $0 $687 $687 $0 $0 $0 $0 $687 INTERNATIONAL BORDER - MARIPOSA/SR 189 3 STP $0 $1,500 $0 $0 $0 $1,500 STP $0 $1,900 $0 $0 $0 $1,900 $0 $3,400 $0 $0 $0 $3,400 $3,348 $0 $0 $0 $0 $3,348 $3,348 $0 $0 $0 $0 $3,348 FA $285 $0 $0 $0 $0 $285 FA $0 $800 $0 $0 $0 $800 $285 $800 $0 $0 $0 $1,085 Verde River Bridge NB (Str #1731) 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 1 FA $1,200 (Estimate) I 17 287 YV Prescott VERDE RIVER BRIDGE STR# 1731 & 505 123, BRIDGE SCOUR PROTECTION Scour Retrofit 15316 / H854401C BR $550 (Estimate) I 17 292 YV Prescott SOUTH OF MCGUIREVILLE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10916 / C NH $2,035 (Estimate) I 17 293 YV Prescott McGUIREVILLE TI UP, STR #652 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 24414 / H863201C 1 BR $250 (Estimate) I 21514 / H771401C SAN XAVIER RD, PEDESTRIAN BRIDGE APPROACHES 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Approaches TEA 19 PM Summary NH $10,570 (Estimate) I FY 2018 NH 111, PAVEMENT PRESERVATION - RR(5"TL, 3"PL) + AR ACFC STATEWIDE 20215 / H862301C FY 2017 SR 169 TO MIDDLE VERDE TI 211, DESIGN SUPPORT Design 12615 / C FY 2016 NH $2,012 (Estimate) 24214 / D FY 2015 Tucson STATEWIDE $788,820 (Estimate) SR 19 0 SC Tucson 111, PAVEMENT PRESERVATION - Mill & Replace STATEWIDE 23015 / H839401C 13714 / H839401C $3,400 (Estimate) I 19 0 SC Tucson INTERNATIONAL BORDER - JCT B-19 111, PAVEMENT PRESERVATION - RR AR-ACFC STATEWIDE 13814 / H839501C 6 NH $3,348 (Estimate) I 19 5 SC Tucson WB FRONTAGE RD AT COUNTRY CLUB 311, DESIGN & CONSTRUCT MINOR Design Intersection Improvements PROJECTS Construction Intersection Improvements 22214 / D 18315 / C 1 $1,085 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 23 Highway Projects ItemNo/TRACS Route I 19 BMP 16 District CO Resource Location Type of Work SC PALO PARADO - CHAVEZ SLIDING TI Tucson Length 111, PAVEMENT PRESERVATION - RR (4" TL, 3" PL) + FR STATEWIDE 12715 / C 5 Funding NH I 19 19 19 13416 / H858201C Summary $0 $4,800 $0 $0 $4,800 $0 $0 $4,800 FA $100 $0 $0 $0 $0 $100 FA $0 $650 $0 $0 $0 $650 $100 $650 $0 $0 $0 $750 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 AT ESPERANZA BLVD - PEDESTRIAN ENHANCEMENT, GREEN VALLEY TEA $0 $309 $0 $0 $0 $309 $0 $0 $0 $309 BOULDER / FRANCONIA/ILLAVAR WASH BRIDGE EB STR#1587,1589, 1591 & 1310 125, BRIDGE REPLACEMENT & Design BR $1,000 $0 $0 $0 $0 $1,000 35 PM Tucson MP 34.89 TO MP 35.42 1 49 PM Tucson PIMA MINE TI OP BR SB# 1304/ NB #1303 NH $4,000 (Estimate) I FY 2018 $0 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 13316 / H817801C FY 2017 $4,800 $750 (Estimate) I FY 2016 $0 311, DESIGN & CONSTRUCT MINOR Design Bicycle Lane (Frontage Road) PROJECTS Construction Bicycle Lane (frontage road) 23315 / C FY 2015 $0 $4,800 (Estimate) 22414 / D FY 2014 SANTA CRUZ RIVER BR SB# 1244 / NB #1243 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation NH 56 PM Tucson REHABILITATION $4,200 (Estimate) I 19 63 PM Tucson 325, ENHANCEMENT PROJECTS - Construct Pedestrian Enhancements STATEWIDE 18115 / H828601C $450 (Estimate) I 40 24614 / H863401D $0 11 $309 MO Kingman REHABILITATION Bridge Deck Rehabilitation 15516 / H863401C BR $0 $0 $6,000 $0 $0 $6,000 $1,000 $0 $6,000 $0 $0 $7,000 NH $325 $0 $0 $0 $0 $325 NH $0 $0 $0 $2,250 $0 $2,250 $325 $0 $0 $2,250 $0 $2,575 $0 $1,210 $0 $0 $0 $1,210 $0 $1,210 $0 $0 $0 $1,210 $18,000 $0 $0 $0 $0 $18,000 $18,000 $0 $0 $0 $0 $18,000 $7,000 (Estimate) I 40 40 MO Kingman CROOKTON TO TRANSWESTERN 164, SIGN REHABILITATION Design 14014 / D Sign Rehabilitation 10217 / C $2,575 (Estimate) I 40 48 MO Kingman SOUTH OF KINGMAN 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 12815 / C NH $1,210 (Estimate) I 40 57 MO Kingman RATTLESNAKE WASH - JCT US 93 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 14114 / H813401C 15 NH $18,000 (Estimate) I 40 72 MO Kingman JCT US-93 TO MP 74 211, DESIGN SUPPORT Design 24714 / D 3 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20415 / C $3,046 (Estimate) HIGHWAYS NH $320 $0 $0 $0 $0 $320 NH $0 $2,726 $0 $0 $0 $2,726 $320 $2,726 $0 $0 $0 $3,046 All amounts are in thousands ($000) Page 24 Highway Projects ItemNo/TRACS Route I 40 BMP 74 District CO Resource Location Type of Work MO Kingman PEACOCK WASH WB#1251 & BIG SANDY WB #1253 3 BR Length Funding 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation & Scour Retrofit REHABILITATION 24814 / H842301C I 40 $5,000 $5,000 $0 $0 $0 $0 $5,000 NH $320 $0 $0 $0 $0 $320 NH $0 $0 $6,700 $0 $0 $6,700 $320 $0 $6,700 $0 $0 $7,020 $0 $0 $0 $2,673 $0 $2,673 $0 $0 $0 $2,673 $0 $2,673 WILLOW CREEK BRIDGE EB, STR #1592,1594,1595 & 1768 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation BR $0 $0 $6,500 $0 $0 $6,500 $0 $0 $6,500 $0 $0 $6,500 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 $0 $0 $0 $867 $0 $867 $0 $0 $0 $867 $0 $867 74 MO Kingman HWY 141 JCT TO SILVER SPRINGS RD (WB) 6 81 MO Kingman EAST OF US 93 TI NH $2,673 (Estimate) I 40 20515 / H861301C Summary $0 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10317 / C FY 2018 $0 $7,020 (Estimate) 40 FY 2017 $0 111, PAVEMENT PRESERVATION - RR(5" TL, 3" PL)+ AR ACFC + Shoulders STATEWIDE I FY 2016 $0 211, DESIGN SUPPORT Design 12915 / C FY 2015 $5,000 $5,000 (Estimate) 24914 / D FY 2014 83 MO Kingman REHABILITATION $6,500 (Estimate) I 40 83 MO Kingman WILLOW CREEK BRIDGE EB, STR #1593 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 20615 / H861801C BR $250 (Estimate) I 40 83 MO Kingman WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10417 / C NH $867 (Estimate) I 40 86 MO Kingman WILLOW TI - MARKHAM WASH 211, DESIGN SUPPORT Design 25014 / D 22 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 20715 / C NH $320 $0 $0 $0 $0 $320 NH $0 $14,155 $0 $0 $0 $14,155 $320 $14,155 $0 $0 $0 $14,475 $1,000 $0 $0 $0 $0 $1,000 $14,475 (Estimate) I 40 102 YV Kingman CROSS MT - JOLLY RD 311, DESIGN & CONSTRUCT MINOR Upgrade existing rock fall protection with conc PROJECTS barrier along I-40 16313 / H860901C 0 NH $1,000 (Estimate) I 40 13115 / H851501C $1,000 $0 $0 $0 $0 $1,000 ASHFORK RR BR - E ASH FORK TIOP, #807,#440, #1760-#1767 122, BRIDGE REPAIR Bridge Deck Rehabilitation 2 NH $7,500 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $7,500 NH $320 $0 $0 $0 $0 $320 NH $0 $0 $17,019 $0 $0 $17,019 $320 $0 $17,019 $0 $0 $17,339 144 YV Kingman $7,500 (Estimate) I 40 166 CN Flagstaff GARLAND PRAIRE - PARKS TI 211, DESIGN SUPPORT Design 25314 / D 13 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20915 / C $17,339 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 25 Highway Projects ItemNo/TRACS Route I 40 BMP 179 District CO Resource Location Type of Work CN PARKS TI - RIORDAN BRIDGE Flagstaff Length 211, DESIGN SUPPORT Design 21015 / D 12 I 40 182 CN Flagstaff 40 185 CN Flagstaff $0 $0 $0 $320 $0 $15,710 $0 $15,710 $0 $320 $0 $15,710 $0 $16,030 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 $375 $0 $0 $0 $0 $375 $0 $0 $2,000 $0 $0 $2,000 $375 $0 $2,000 $0 $0 $2,375 COUNTRY CLUB BLVD FLAGSTAFF URBAN TRAILS SYSTEM (FUTS) 1 TEA $0 $493 $0 $0 $0 $493 EAST OF PARKS 1 NH TRANSWESTERN - LEUPP JCT NH Construction I 40 201 CN Flagstaff NH 325, ENHANCEMENT PROJECTS - Construct Shared-use Pathways, Non-motorized STATEWIDE use $639 (Estimate) I 26014 / H812501C 40 204 CN Flagstaff $0 $493 $0 $0 $0 $493 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 $2,700 $0 $0 $0 $0 $2,700 $2,700 $0 $0 $0 $0 $2,700 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 BR $500 $0 $0 $0 $0 $500 BR $0 $0 $2,500 $0 $0 $2,500 $500 $0 $2,500 $0 $0 $3,000 $0 $0 $495 $0 $0 $495 $0 $0 $0 $3,225 $0 $3,225 $0 $0 $495 $3,225 $0 $3,720 $0 $11,548 $0 $0 $0 $11,548 $0 $11,548 $0 $0 $0 $11,548 WALNUT CANYON - TWIN ARROWS 132, HIGHWAY SAFETY IMPROVEMENT Construction Inlaid Pavement Markings PROGRAM 14 HSIP $100 (Estimate) I 40 218 CN Flagstaff CANYON PADRE BR, STR #1670 & WB #2270 BR 122, BRIDGE REPAIR Deck Rehabilitation 14414 / H789001C $2,700 (Estimate) I 40 219 CN Flagstaff TWIN ARROWS TI, EB OFF-RAMP 311, DESIGN & CONSTRUCT MINOR Ramp removal and reconstruction and access PROJECTS control modification 11016 / H829101C 1 NH $1,000 (Estimate) I 40 229 CN Flagstaff CANYON DIABLO BR EB STR#1671 125, BRIDGE REPLACEMENT & Design REHABILITATION Bridge Deck Rehabilitation 25414 / H863301D 15916 / H863301C $3,000 (Estimate) I 13215 / H821401D PAINTED CLIFFS & METEOR CRATER REST AREAS 153, REST AREA PRESERVATION Design STP 40 235 SW Holbrook Replace Water Pumps, Rehab facilities 11116 / H821401C STP $3,720 (Estimate) I 40 250 NA Flagstaff COUNTY LINE-MINNETONKA 111, PAVEMENT PRESERVATION - RR (5" TL; 3"PL)+ FR STATEWIDE 21215 / C Summary $0 $2,375 (Estimate) 17415 / H849401C FY 2018 $320 164, SIGN REHABILITATION Design 14214 / D FY 2017 $0 $2,851 (Estimate) I FY 2016 $0 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 14214 / D FY 2015 NH $16,030 (Estimate) 16413 / H833501C FY 2014 NH 111, PAVEMENT PRESERVATION - RR (5"TL; 3"PL)+FR STATEWIDE 15816 / C Funding 9 $11,548 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) Page 26 Highway Projects ItemNo/TRACS Route I 40 BMP 254 District CO Resource Location Type of Work NA RUBY WASH, EB/WB - LITTLE COLORADO RIVER EB/WB BR $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 BR $500 $0 $0 $0 $0 $500 BR $0 $1,800 $0 $0 $0 $1,800 $500 $1,800 $0 $0 $0 $2,300 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $0 $400 $0 $0 $400 Holbrook Length Funding FY 2015 122, BRIDGE REPAIR Deck Rehabilitation 14514 / H807401C $6,500 (Estimate) I 40 257 NA Holbrook BR $1,800 (Estimate) I 40 278 NA Holbrook 16116 / H863501C $2,300 (Estimate) I 40 13315 / H791801C LEROUX WASH BR, EB & WB (STR # 1772 & 1773) 122, BRIDGE REPAIR Bridge Rehabilitation BR 284 NA 40 289 NA Holbrook BR $500 (Estimate) I 40 297 NA Holbrook GOODWATER - YELLOWHORSE 164, SIGN REHABILITATION Design 12816 / D NH Construction 12816 / C NH $0 $0 $0 $0 $2,000 $2,000 $0 $0 $400 $0 $2,000 $2,400 NH $320 $0 $0 $0 $0 $320 NH $0 $5,700 $0 $0 $0 $5,700 $320 $5,700 $0 $0 $0 $6,020 NH $0 $520 $0 $0 $0 $520 NH $0 $1,500 $0 $0 $0 $1,500 $0 $2,020 $0 $0 $0 $2,020 NH $600 $0 $0 $0 $0 $600 NH $0 $0 $3,000 $0 $0 $3,000 $600 $0 $3,000 $0 $0 $3,600 $2,400 (Estimate) I 40 297 NA Holbrook SUN VALLEY RD - WASHBOARD RD 211, DESIGN SUPPORT Design 25914 / H860801D 6 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + 2"AC + FC STATEWIDE 13415 / H860801C $6,020 (Estimate) I 40 298 NA Holbrook MP 298 UTILITY OVERPASS 311, DESIGN & CONSTRUCT MINOR Extend CBC 78' in median, build traversible PROJECTS slopes and remove EB and WB median guardrail Construction 18415 / H859101C 17013 / H859101C 0 $2,020 (Estimate) I 40 358 AP Holbrook WINDOW ROCK TI 211, SCOPING - STATEWIDE Design 11514 / D Summary E. HOLBROOK TI OP, EB #1369 & WB #1370 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 25714 / H858601C FY 2018 Holbrook $2,500 (Estimate) I FY 2017 TANNER WASH BRIDGE EB, STR #902 125, BRIDGE REPLACEMENT & Design REHABILITATION Bridge Deck Rehabilitation 25614 / H863501D FY 2016 SR-87 TI UP, STR #1598 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 16016 / H849101C 1 332, TRAFFIC INTERCHANGE PROGRAM Construct Spot Improvements 11514 / C FY 2014 $3,600 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 27 Highway Projects ItemNo/TRACS Route US 60 BMP 109 District CO Resource Location Type of Work MA WICKENBURG RETAINING WALLS Prescott Length 311, DESIGN & CONSTRUCT MINOR Construct Retaining Walls PROJECTS 23114 / C 1 Funding FA $250 (Estimate) US 60 115 MA Prescott 1 BR $400 (Estimate) US 60 189 MA Phoenix (Const) STP $948 (Estimate) US 60 222 PN Globe SILVER KING SECTION & SUPERIOR STREETS 5 STP 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 $4,207 (Estimate) US 14914 / H581801C 11008 / H581801C 60 229 GI Globe 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM 333, CLIMBING/PASSING LANE PROGRAM Construct passing/climbing lane US 60 232 PN Globe 13 HSIP STP STP 60 292 GI Globe 302 GI Globe 17615 / H835201C NA $250 $0 $0 $0 $0 $250 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $0 $948 $0 $0 $0 $948 $0 $948 $0 $0 $0 $948 $0 $45,000 $0 $0 $0 $45,000 $0 $45,000 $0 $0 $0 $45,000 $0 $4,207 $0 $0 $0 $4,207 $0 $4,207 $0 $0 $0 $4,207 $2,006 $0 $0 $0 $0 $2,006 $10,000 $0 $0 $0 $0 $10,000 $12,006 $0 $0 $0 $0 $12,006 $828 $0 $0 $828 $828 $0 $0 $828 $1,290 $0 $0 $0 $0 $1,290 $1,290 $0 $0 $0 $0 $1,290 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 $595 $0 $0 $0 $595 $0 $595 $0 $0 $0 $595 MULTI-USE PATH AND SIDEWALKS, SHOW LOW 325, ENHANCEMENT PROJECTS - Construct Multi-use Path and Sidewalks 1 TEA 341 $250 $0 $4,820 (Estimate) 60 $0 $0 STP 9 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE US $0 MP 302 - 311 211, DESIGN SUPPORT Design 26114 / D 13615 / C $0 $0 $1,290 (Estimate) 60 $0 SALT RIVER CANYON REST AREA 153, REST AREA PRESERVATION Replace Composting Toilets & Structural Rehab US $250 $0 $828 (Estimate) US Summary WEST OF PINTO CREEK BRIDGE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 15014 / H826201C FY 2018 OAK FLAT - MIAMI $12,006 (Estimate) 11216 / C FY 2017 EAST OF QUEEN CREEK TUNNEL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 16515 / C FY 2016 SOSSAMAN - MERIDIAN 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 13515 / C FY 2015 MONARCH WASH BR, STR #204 & 759 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14814 / H841801C FY 2014 Holbrook STATEWIDE $757 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 28 Highway Projects ItemNo/TRACS Route US 60 BMP 342 District CO Resource Location Type of Work NA SHOW LOW TO LITTLE MORMON LAKE Globe Length 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C 2 Funding NH US 60 388 AP Holbrook 362 AP Globe $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $557 $0 $0 $0 $557 $0 $557 $0 $0 $0 $557 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,570 $0 $0 $2,570 $320 $0 $2,570 $0 $0 $2,890 $0 $325 $0 $0 $0 $325 $0 $325 $0 $0 $0 $325 WASH BR, STR #141/ #134 & TRUXTON WASH BR, STR #142 BR $900 $0 $0 $0 $0 $900 $900 $0 $0 $0 $0 $900 $300 $0 $0 $0 $0 $300 MAIN STREET STREETSCAPE, SPRINGERVILLE 0 TEA EAST TO CONCHO 5 $2,890 (Estimate) 23213 / H825801C 64 235 CN Flagstaff GRAND CANYON AIRPORT - FS RD 328 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM 2 HSIP $325 (Estimate) SR 66 91 MO Kingman 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 26314 / H862201C $900 (Estimate) SR 68 20 MO Kingman MP 19.8, TURN LANES 311, DESIGN & CONSTRUCT MINOR Design PROJECTS Construction 17713 / H860501D 17713 / H860501C STP STP $0 $0 $1,500 $0 $0 $1,500 $300 $0 $1,500 $0 $0 $1,800 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $7,034 $0 $0 $7,034 $320 $0 $7,034 $0 $0 $7,354 HSIP $60 $0 $0 $0 $0 $60 HSIP $0 $127 $0 $0 $0 $127 $60 $127 $0 $0 $0 $187 $582 $0 $0 $0 $0 $582 $582 $0 $0 $0 $0 $582 $1,800 (Estimate) SR 69 281 YV Prescott JCT SR-169 TO MENDECINO DRIVE 211, DESIGN SUPPORT Design 26414 / D 5 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21415 / C $7,354 (Estimate) SR 69 293 YV Prescott MP 293.7 TO MP 295.8 132, HIGHWAY SAFETY IMPROVEMENT DESIGN LEFT TURN TRAFFIC SIGNAL PROGRAM CONSTRUCT LEFT TURN TRAFFIC SIGNAL 26514 / D 21615 / C 3 $187 (Estimate) US 21214 / H839701C 70 GH Safford Summary $0 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE SR FY 2018 $0 211, DESIGN SUPPORT Design 26214 / D 21315 / C FY 2017 $0 $681 (Estimate) 61 FY 2016 $6,000 325, ENHANCEMENT PROJECTS - Design for Streetscape STATEWIDE SR FY 2015 $0 $6,000 (Estimate) 17515 / H843801D FY 2014 PEDESTRIAN BRIDGE EXTENSION, TOWN OF PIMA TEA 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Extension STATEWIDE $760 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 29 Highway Projects ItemNo/TRACS Route US BMP 70 District CO Resource Location Type of Work GH SAN CARLOS APACHE TRIBE EAST PATH & ENTRY MONUMENT TEA $1,012 Safford Length Funding $1,207 (Estimate) US GH Safford US 70 259 GI Globe 0 BR US $0 $0 $0 $1,012 $0 $0 $0 $0 $1,116 $1,116 $0 $0 $0 $0 $1,116 $200 $0 $0 $200 $0 $200 $0 $0 $200 70 259 GI Safford $0 $0 $650 $0 $0 $650 $0 $0 $650 $0 $0 $650 HSIP $300 $0 $0 $0 $0 $300 STP $1,300 $0 $0 $0 $0 $1,300 HSIP $3,000 $0 $0 $0 $0 $3,000 $4,600 $0 $0 $0 $0 $4,600 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,425 $0 $0 $2,425 $320 $0 $2,425 $0 $0 $2,745 $4,239 $0 $0 $0 $0 $4,239 $4,239 $0 $0 $0 $0 $4,239 $7,500 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $7,500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $3,500 $0 $0 $3,500 $320 $0 $3,500 $0 $0 $3,820 VARIOUS BRIDGES (STR #394,513,514, & 515) BR 70 294 GH Safford BYLAS-TWLTL & Widening 132, HIGHWAY SAFETY IMPROVEMENT Design- Intersection Improvements PROGRAM 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT- Intersection Improvements PROGRAM 2 $4,600 (Estimate) SR 73 330 GI Globe FORT APACHE TO CANYON DAY 211, DESIGN SUPPORT Design 26814 / D 5 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21715 / C $2,745 (Estimate) SR 73 342 NA Globe WHITERIVER - COAL MINE CANYON 111, PAVEMENT PRESERVATION - 2" AC + FR STATEWIDE 13113 / H657801C 8 STP $4,239 (Estimate) SR 74 22 MA Phoenix (Const) PICACHO WASH TRAIL TO JCT I-17 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC & Drainage STATEWIDE Improvement 15913 / H849501C 8 STP $7,500 (Estimate) SR 13815 / H815201C $0 $0 125, BRIDGE REPLACEMENT & Scour Retrofit REHABILITATION US 26914 / H815201C $1,012 $0 $650 (Estimate) 26714 / C $0 $0 $200 (Estimate) 16216 / H854701C 75 379 GE Safford Summary GILSON WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13715 / H835901C FY 2018 $0 SAN CARLOS APACHE TRIBE WEST PATH & ENTRY MONUMENT TEA $1,116 $1,300 (Estimate) FY 2017 $0 $1,012 70 FY 2016 $0 325, ENHANCEMENT PROJECTS - Construct Pathway and Entry Monument STATEWIDE 21814 / H802501C 15114 / H763701C FY 2015 325, ENHANCEMENT PROJECTS - Construct Path and Entry Monument STATEWIDE 21314 / H803101C 26614 / D FY 2014 DUNCAN BRIDGE - LITTLE SANDS WASH 111, PAVEMENT PRESERVATION - Design STATEWIDE 3" AC & AR-ACFC 9 $3,820 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 30 Highway Projects ItemNo/TRACS Route SR 75 BMP 384 District CO Resource Location Type of Work GE LITTLE SANDS WASH Safford Length 311, DESIGN & CONSTRUCT MINOR Bank protection PROJECTS 17913 / C Funding FY 2014 STP SR 75 387 GE Safford 19214 / H826701D 19214 / H826701D 105 PN Tucson $0 $475 $475 $0 $0 $0 $0 $475 $0 $1,040 $0 $0 $0 $1,040 $0 $1,040 $0 $0 $0 $1,040 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $0 $3,000 $0 $0 $3,000 $600 $0 $3,000 $0 $0 $3,600 $4,500 $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $4,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,750 $0 $0 $2,750 $320 $0 $2,750 $0 $0 $3,070 $0 $1,920 $0 $0 $0 $1,920 $0 $1,920 $0 $0 $0 $1,920 POWER LINE - SAN MANUEL ROAD $3,600 (Estimate) 77 124 PN Tucson ARAVAIPA CREEK BRIDGE, STR #399 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 15414 / H796901C BR $4,500 (Estimate) SR 77 134 PN Globe GILA RIVER BRIDGE, STR #885 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 16316 / H841601C BR $8,500 (Estimate) SR 77 135 NA Globe HARTFORD ROAD TO MP 145 211, DESIGN SUPPORT Design 27014 / D 10 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21815 / C $3,070 (Estimate) SR 77 157 GI Globe NEAR SUMMIT 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 14015 / C STP $1,920 (Estimate) SR 77 343 NA Globe THORNTON ROAD TO MP 352 211, DESIGN SUPPORT Design 27114 / D 9 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21915 / C STP $320 $0 $0 $0 $0 $320 STP $0 $4,820 $0 $0 $0 $4,820 $320 $4,820 $0 $0 $0 $5,140 $790 $0 $0 $0 $0 $790 $790 $0 $0 $0 $0 $790 $3,700 $0 $0 $0 $0 $3,700 $3,700 $0 $0 $0 $0 $3,700 $5,140 (Estimate) SR 77 362 AP Holbrook NORTH SNOWFLAKE 311, DESIGN & CONSTRUCT MINOR Box Culvert Extension PROJECTS 15614 / H771201C 0 STP $790 (Estimate) SR 77 27214 / H728601C 366 NA Holbrook Summary $0 VARIOUS BRIDGES (STR #'S 861,202,242,983,243,251) BR 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM Construct Shoulder Widening SR FY 2018 $0 $1,040 (Estimate) 77 FY 2017 $0 123, BRIDGE SCOUR PROTECTION Scour Retrofit SR FY 2016 $475 $475 (Estimate) 13915 / H846401C FY 2015 FIVE MILE DRAW BRIDGE STR #278 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION BR $3,700 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 31 Highway Projects ItemNo/TRACS Route SR 79 BMP 122 District CO Resource Location Type of Work PN MP 122.4 Tucson Length 311, DESIGN & CONSTRUCT MINOR Design PROJECTS Extend Pipes and Culverts 22314 / D 11516 / C Funding FY 2014 FA STP $1,800 (Estimate) SR 27314 / H790401D 22015 / H790401C 79 132 PN Tucson 0 HSIP HSIP Summary $300 $0 $0 $0 $0 $300 $0 $0 $1,500 $0 $0 $1,500 $300 $0 $1,500 $0 $0 $1,800 $500 $0 $0 $0 $0 $500 $2,000 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $2,500 $351 $0 $0 $0 $0 $351 $351 $0 $0 $0 $0 $351 FREMONT ST. - TOMBSTONE SIDEWALK, BOARDWALK PORCH ROOFS LANDSCAPE 325, ENHANCEMENT PROJECTS - Sidewalk, Boardwalk, Porch Roofs, TEA $592 $0 $0 $0 $0 $592 80 CH Safford COCHISE COUNTY - ST. DAVID PEDESTRIAN PATHWAY TEA $585 (Estimate) 21114 / H747501C FY 2018 $0 325, ENHANCEMENT PROJECTS - Construct Pedestrian Pathway STATEWIDE SR FY 2017 $500 $2,500 (Estimate) SR FY 2016 SR-79 AT SR-79B 132, HIGHWAY SAFETY IMPROVEMENT DESIGN ROUNDABOUT PROGRAM Construct Roundabout 21014 / H779601C FY 2015 80 CH Safford STATEWIDE Landscaping $963 (Estimate) SR 15714 / H800402C 80 317 CH Safford $592 $0 $0 $0 $0 $592 $715 $0 $0 $0 $0 $715 $715 $0 $0 $0 $0 $715 $0 $6,500 $0 $0 $0 $6,500 $0 $6,500 $0 $0 $0 $6,500 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,610 $0 $0 $2,610 $320 $0 $2,610 $0 $0 $2,930 $0 $0 $500 $0 $0 $500 $0 $0 $500 $0 $0 $500 FA $200 $0 $0 $0 $0 $200 FA $0 $300 $0 $0 $0 $300 $200 $300 $0 $0 $0 $500 TOMBSTONE, MP 316.5 - MP 318 132, HIGHWAY SAFETY IMPROVEMENT Lighting & Sidewalks PROGRAM HSIP $715 (Estimate) SR 80 332 CH Safford JCT SR 90 - MULE PASS TUNNEL 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 15814 / H815501C 7 STP $6,500 (Estimate) SR 82 28 SC Tucson MP-28 TO JCT SR-83 211, DESIGN SUPPORT Design 27414 / D 5 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16416 / C $2,930 (Estimate) SR 82 39 SC Tucson ELGIN TURNOFF 311, DESIGN & CONSTRUCT MINOR Extend CMP's, Flatten Slope & Eliminate PROJECTS Guardrail 11616 / H662001C 0 STP $500 (Estimate) SR 21914 / D 18215 / C 83 14 SC Tucson TURKEY CREEK 311, DESIGN & CONSTRUCT MINOR Design Spot Improvement PROJECTS Construct Spot Improvement 1 $500 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 32 Highway Projects ItemNo/TRACS Route SR BMP 84 District CO Resource Location Type of Work PN CASA GRANDE SRTS Tucson Length 311, DESIGN & CONSTRUCT MINOR Safe Routes to School PROJECTS 22514 / D 0 22614 / C Funding FA FA SR 85 65 PM Tucson 86 PM Tucson 87 148 PN Tucson SR SR $0 $50 $0 $65 FA $300 $0 $0 $0 $0 $300 FA $1,000 $0 $0 $0 $0 $1,000 $1,300 $0 $0 $0 $0 $1,300 PEDESTRIAN BRIDGES - TOWN OF SELLS, TOHONO-O'ODHAM NATION TEA $0 $457 $0 $0 $0 $457 MP 65.39 TO MP 66.6 1 $0 $457 $0 $0 $0 $457 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $5,900 $0 $0 $0 $0 $5,900 $5,900 $0 $0 $0 $0 $5,900 FA $0 $0 $0 $485 $0 $485 FA $0 $0 $0 $0 $3,250 $3,250 $0 $0 $0 $485 $3,250 $3,735 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $0 $0 $0 $316 $0 $316 $0 $0 $0 $316 $0 $316 $0 $3,952 $0 $0 $0 $3,952 $0 $3,952 $0 $0 $0 $3,952 $2,185 $0 $0 $0 $0 $2,185 $2,185 $0 $0 $0 $0 $2,185 GILA RIVER BR, STR #635 BR 87 226 GI Prescott MP 226, SLATE CREEK 3 87 235 GI Prescott HSIP MAZATZAL REST AREA 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM CONSTRUCT WASTEWATER SYSTEM 10318 / C $3,735 (Estimate) SR 87 252 YV Prescott JCT OF SR 87 AND SR 260 311, DESIGN & CONSTRUCT MINOR Construction of Intersection Improvements PROJECTS 23014 / H840901C 1 $250 (Estimate) SR 87 286 CN Prescott CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation STP $316 (Estimate) SR 88 197 PN Phoenix (Maint) SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM HSIP $3,952 (Estimate) SR 19314 / H700501C $15 $0 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT TRUCK ESCAPE RAMP PROGRAM 11517 / D 16214 / H830801C $0 $0 $5,900 (Estimate) 10617 / C $0 $0 $300 (Estimate) 27514 / H820701C $0 $0 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14315 / H846501C 88 203 MA Phoenix (Const) Summary $0 $823 (Estimate) SR FY 2018 $0 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridges STATEWIDE 18015 / H828501C FY 2017 $0 $1,300 (Estimate) SR $15 FY 2016 $50 311, DESIGN & CONSTRUCT MINOR Design Drainage Repairs PROJECTS Construct Drainage Repairs 22114 / C FY 2015 $65 $65 (Estimate) 22014 / D FY 2014 TONTO FOREST (GOLDFIELD TO CANYON LAKE) 132, HIGHWAY SAFETY IMPROVEMENT Spot safety improvements PROGRAM 7 $2,185 (Estimate) HIGHWAYS HSIP All amounts are in thousands ($000) Page 33 Highway Projects ItemNo/TRACS Route SR 88 BMP 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 89 258 YV Prescott 27614 / H813601D 211, DESIGN SUPPORT Design 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 16516 / H849801C 272 CN Flagstaff 10 89 328 YV Prescott $0 $0 $4,036 $4,036 $0 $0 $0 $0 $4,036 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $4,500 $0 $0 $4,500 $320 $0 $4,500 $0 $0 $4,820 4 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $2,630 $0 $0 $0 $0 $2,630 $2,630 $0 $0 $0 $0 $2,630 $0 $17,000 $0 $0 $0 $17,000 $0 $17,000 $0 $0 $0 $17,000 $2,400 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $2,400 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $8,536 $0 $0 $0 $0 $8,536 $8,536 $0 $0 $0 $0 $8,536 $6,500 $0 $0 $0 $0 $6,500 $6,500 $0 $0 $0 $0 $6,500 HSIP PERKINSVILLE RD ROUNDABOUT 311, DESIGN & CONSTRUCT MINOR Construct Roundabout PROJECTS 0 FA $2,000 (Estimate) SR 19414 / H827801C 89 330 YV Prescott ROAD 4 NORTH 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM HSIP $2,630 (Estimate) SR 89 345 YV Kingman HELL CANYON BRIDGE, STR #843 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22115 / H851401C BR $17,000 (Estimate) SR 89 387 CN Flagstaff PUMPHOUSE WASH - OVERLOOK 111, PAVEMENT PRESERVATION - Remove 3" AC, replace with 2 1/2" AC plus 1/2" STATEWIDE AR-ACFC full width 16514 / H812601C 3 STP $2,400 (Estimate) US 11515 / H705601C 89 453 CN Flagstaff SOUTH OF GRAY MOUNTAIN 333, CLIMBING/PASSING LANE PROGRAM Passing lane (NB and SB) 3 NH $2,500 (Estimate) US 89 477 CN Flagstaff MOENKOPI WASH - HIDDEN SPRINGS 111, PAVEMENT PRESERVATION - 2 1/2" AC Overlay & 1/2" AR-ACFC STATEWIDE 13313 / H811601C 8 NH $8,536 (Estimate) US 13812 / H786601C 89 510 CN Flagstaff Summary $0 $4,750 (Estimate) SR FY 2018 MP-272 TO MP-276, YARNELL HILL 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT ROADWAY IMPROVEMENTS PROGRAM 18715 / H833001C FY 2017 $0 $4,820 (Estimate) 89 FY 2016 JCT US 93 - JCT SR 71 14415 / H813601C SR FY 2015 $4,036 $4,036 (Estimate) SR FY 2014 GRAY SPOT WASH - NORTH RED HILL 111, PAVEMENT PRESERVATION - 3" AC + FR STATEWIDE 8 $6,500 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) Page 34 Highway Projects ItemNo/TRACS Route US 89 BMP 524 District CO Resource Location Type of Work CN BITTER SPRINGS Flagstaff Length 311, DESIGN & CONSTRUCT MINOR Install Intersection Lighting PROJECTS 16714 / H803801C Funding NH $450 (Estimate) US 89 525 CN Flagstaff 3 NH $500 (Estimate) US 89 550 CN Flagstaff BR $500 (Estimate) US 89 551 CN Flagstaff NH $350 (Estimate) SR 16616 / H837701C 89A 329 YV Flagstaff 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR 89A 343 YV Prescott 3 HSIP STP $372 (Estimate) 89A 385 CN Flagstaff STP $375 (Estimate) SR 22215 / H703201C 89A 391 CN Flagstaff 3 HSIP $4,000 (Estimate) 10810 / H413401C 89A 399 CN Flagstaff 0 STP $6,250 (Estimate) 89A 403 CN Flagstaff STP $525 (Estimate) US 89A 524 CN Flagstaff $0 $450 $450 $0 $0 $0 $0 $450 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $0 $0 $1,750 $0 $0 $1,750 $0 $0 $1,750 $0 $0 $1,750 $0 $372 $0 $0 $0 $372 $0 $372 $0 $0 $0 $372 $375 $0 $0 $0 $0 $375 $375 $0 $0 $0 $0 $375 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $6,250 $0 $0 $0 $0 $6,250 $6,250 $0 $0 $0 $0 $6,250 $525 $0 $0 $0 $0 $525 $525 $0 $0 $0 $0 $525 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 JCT US 89 - COLORADO RIVER 311, DESIGN & CONSTRUCT MINOR Extend Pipes & Culverts PROJECTS 16315 / C $0 JCT SR 89A / PLAZA WAY (FLAGSTAFF) 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 16614 / H839901C $0 AIRPORT ROAD TI (JW POWELL BLVD) 331, SPOT CAPACITY AND OPERATIONAL Construct intersection improvements IMPROVEMENTS SR $0 OVERLOOK TO JW POWELL BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR $450 OAK CREEK CANYON 311, DESIGN & CONSTRUCT MINOR Creek Bank Protection PROJECTS 16414 / H741801C Summary SOUTH OF JEROME 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation SR FY 2018 MP 330 - MP-333 $1,750 (Estimate) 16215 / C FY 2017 PAGE MAINTENANCE YARD 311, DESIGN & CONSTRUCT MINOR Widening for Turn Lanes PROJECTS 16814 / H829001C FY 2016 GLEN CANYON BR, STR #537 126, BRIDGE REPLACEMENT & Deck Rehabilitation REHABILITATION (LOCAL PROJECTS) 33612 / H792001C FY 2015 JCT US 89A - BIG CUT 311, DESIGN & CONSTRUCT MINOR EP (Pipe) Drop-Off Mitigation PROJECTS 14515 / C FY 2014 STP $1,500 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 35 Highway Projects ItemNo/TRACS Route US BMP 89A 538 District CO Resource Location Type of Work CN COLORADO RIVER TO HOUSE ROCK (Phase II) 28 STP Flagstaff Length Funding FY 2014 311, DESIGN & CONSTRUCT MINOR Extend pipes and culverts PROJECTS 12516 / H777501C SR 90 CH Safford 16914 / H849701C 322 CH Safford $0 $1,500 $0 $0 $1,500 $0 $0 $1,500 $0 $464 $0 $0 $0 $464 $0 $464 $0 $0 $0 $464 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 $0 $1,021 $0 $0 $0 $1,021 $0 $1,021 $0 $0 $0 $1,021 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $761 $0 $0 $0 $761 $0 $761 $0 $0 $0 $761 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $600 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $0 $7,500 $0 $0 $7,500 $600 $0 $7,500 $0 $0 $8,100 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 PEDESTRIAN WALKWAY - TOWN OF HUACHUCA CITY TEA SR 92 - GIULIO CESARE AVE 133, HIGHWAY SAFETY IMPROVEMENT Lighting PROGRAM (LOCAL PROJECTS) SR 92 321 CH Safford HSIP SR 92 @ FOOTHILLS BLVD 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM HSIP $1,021 (Estimate) SR 92 340 CH Safford SAN PEDRO RIVER BR, STR #449 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14615 / H832301C BR $4,200 (Estimate) SR 92 348 CH Safford NACO HIGHWAY ACCESSABILITY, BISBEE 325, ENHANCEMENT PROJECTS - Transportation Enhancement STATEWIDE 17715 / H830701C 5 TEA $943 (Estimate) US 16816 / H865801D 93 17 MO Kingman MP 17.4 - MP 58.4 - SEGMENT 3 132, HIGHWAY SAFETY IMPROVEMENT DESIGN PROGRAM HSIP $600 (Estimate) US 17114 / D 17114 / H840801C 93 17 MO Kingman WIILOW BEACH TO WHITE ROAD 132, HIGHWAY SAFETY IMPROVEMENT Design PROGRAM Construction $8,100 (Estimate) US 16716 / H865701D 93 28 MO Kingman WHITE HILLS ROAD TO ELEVENTH STREET (MP 28 - 38) 10 HSIP 132, HIGHWAY SAFETY IMPROVEMENT DESIGN PROGRAM $600 (Estimate) US 93 109 MO Kingman CANE SPRINGS 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D Summary $0 $1,600 (Estimate) 17014 / H826501C FY 2018 $1,500 $464 (Estimate) 90 FY 2017 $0 325, ENHANCEMENT PROJECTS - Construct Pedestrian Walkway STATEWIDE SR FY 2016 $0 $1,500 (Estimate) 17915 / H831301C FY 2015 NH $5,500 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 36 Highway Projects ItemNo/TRACS Route US 93 BMP 125 District CO Resource Location Type of Work MO Kingman MEDLIN CROSSOVER Length 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS 19313 / H859501C Funding NH US 93 185 YV Prescott 194 YV Prescott 2 4 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 95 YU Yuma $0 $0 $1,250 $0 $1,250 $0 $0 $0 $1,250 $0 $12,724 $0 $0 $0 $12,724 $0 $12,724 $0 $0 $0 $12,724 NH $320 $0 $0 $0 $0 $320 NH $0 $0 $2,373 $0 $0 $2,373 $320 $0 $2,373 $0 $0 $2,693 $715 $0 $0 $0 $0 $715 $715 $0 $0 $0 $0 $715 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $0 $1,976 $0 $0 $1,976 $0 $0 $1,976 $0 $0 $1,976 $1,500 $0 $0 $0 $0 $1,500 HSIP CITY OF SAN LUIS MAIN STREET 325, ENHANCEMENT PROJECTS - Main Street Enhancement STATEWIDE 21714 / H801701C TEA $981 (Estimate) US 95 0 YU Yuma INTERNATIONAL BORDER - JUAN SANCHEZ BLVD 2 STP 162, PORT OF ENTRY Infrastructure Improvements 10012 / H800301C $6,000 (Estimate) US 17016 / H838801C 95 0 YU Yuma US 95 AND 8E INTERSECTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM 0 HSIP $1,976 (Estimate) US 95 34 YU Yuma FORTUNA WASH BRIDGE 211, DESIGN SUPPORT Design 11415 / D NH 214, SYSTEM MANAGEMENT Construct New Bridge 10416 / H459901C NH $15,000 (Estimate) SR 19413 / H848901D 95 143 LA Yuma HSIP $1,500 (Estimate) 17214 / H849201C 95 148 LA Yuma 132, HIGHWAY SAFETY IMPROVEMENT SB Left Turn Lane PROGRAM SR 95 181 MO Kingman $13,500 $0 $0 $0 $13,500 $13,500 $0 $0 $0 $15,000 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $1,800 $655 $0 $0 $0 $0 $655 $655 $0 $0 $0 $0 $655 CIENEGA SPRINGS RD HSIP $1,800 (Estimate) 20814 / H801801C $0 $1,500 SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT Construction PROGRAM SR Summary $0 $2,693 (Estimate) US FY 2018 JCT SR-89 TO RINCON ROAD 211, DESIGN SUPPORT Design 27714 / D 16916 / C FY 2017 $1,250 $12,724 (Estimate) 93 FY 2016 MP 185.3 TO MP 191 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT ROADWAY IMPROVEMENTS PROGRAM US FY 2015 $0 $1,250 (Estimate) 22315 / H858301C FY 2014 LAKE HAVASU LANDSCAPE PROJECT, PH III TEA 325, ENHANCEMENT PROJECTS - Landscaping Enhancement STATEWIDE $769 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 37 Highway Projects ItemNo/TRACS Route SR 19613 / H859801D 95 BMP 250 District CO Resource Location Type of Work MO Kingman AVIATION WAY - BULLHEAD CITY PARKWAY 0 STP Length Funding 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS $500 (Estimate) SR 101L 51 MA Phoenix (Const) NH $2,000 (Estimate) US 160 17314 / H803701C 343 CN Flagstaff 311, DESIGN & CONSTRUCT MINOR Install Intersection Lighting PROJECTS US 163 400 NA Holbrook NH 0 FA $470 (Estimate) 4 YV Prescott STP $700 (Estimate) SR 169 17414 / H851601C 5 YV Prescott STP $550 (Estimate) 216 CN Flagstaff STP $1,000 (Estimate) US 180 25012 / H811801D 13513 / H811801C 216 CN Flagstaff 7 FA STP $4,600 (Estimate) 17514 / H752001C 338 AP Globe 111, PAVEMENT PRESERVATION - 3" CIPR & FR STATEWIDE US 180 386 AP Globe $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $0 $470 $0 $0 $470 $0 $0 $470 $0 $0 $470 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 $0 $550 $0 $0 $0 $550 $0 $550 $0 $0 $0 $550 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $800 $0 $0 $0 $0 $800 $0 $3,800 $0 $0 $0 $3,800 $800 $3,800 $0 $0 $0 $4,600 $0 $0 $5,300 $0 $0 $5,300 $0 $0 $5,300 $0 $0 $5,300 $0 $3,900 $0 $0 $0 $3,900 $0 $3,900 $0 $0 $0 $3,900 BEAVER DAM-RANCH (EB & WB) 9 STP $5,300 (Estimate) 14715 / H812701C $500 COLUMBUS AVE - SNOW BOWL 311, DESIGN & CONSTRUCT MINOR Design PROJECTS 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE US 180 $0 NAVAJO RD - FLAGSTAFF CITY LIMITS 341, RURAL CORRIDOR Widening, C&G, Drainage Improvements RECONSTRUCTION 11916 / H777401C Summary CHERRY CREEK / OLD CHERRY RD 311, DESIGN & CONSTRUCT MINOR Box Extension / Intersection Improvements PROJECTS US 180 FY 2018 PASSING LANES 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS 15214 / C FY 2017 LITTLE CAPITAN VALLEY 311, DESIGN & CONSTRUCT MINOR Design for Raised Roadway Profile PROJECTS SR 169 FY 2016 TONALEA $300 (Estimate) 13616 / D FY 2015 RED MOUNTAIN - CHANDLER BLVD 164, SIGN REHABILITATION Sign Rehabilitation 13016 / C FY 2014 GENERATING STATION RD - JCT US 60 111, PAVEMENT PRESERVATION - RR 3" & CHIP SEAL STATEWIDE 8 $3,900 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) Page 38 Highway Projects ItemNo/TRACS Route US 180 407 District CO Resource Location Type of Work AP JUAN CARILLO - FH275 Globe Length 211, DESIGN SUPPORT Design 27914 / H812801D 14815 / H812801C BMP Funding 5 111, PAVEMENT PRESERVATION - RR 3" AC & AR & ACFC STATEWIDE SR 186 328 CH Safford 19514 / H859601C GI Globe 6 SC Tucson $0 $0 $0 $0 $320 $1,600 $0 $0 $0 $1,600 $320 $1,600 $0 $0 $0 $1,920 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $168 $0 $0 $0 $168 $0 $168 $0 $0 $0 $168 $5,250 $0 $0 $0 $0 $5,250 $5,250 $0 $0 $0 $0 $5,250 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $2,041 $0 $0 $2,041 $320 $0 $2,041 $0 $0 $2,361 $0 $0 $657 $0 $0 $657 $0 $0 $657 $0 $0 $657 WINDY HILL STP SR-189 @ I-19 North Bound 331, SPOT CAPACITY AND OPERATIONAL Construct Dual Left Turn Lanes IMPROVEMENTS 28014 / C 3 STATE $1,500 (Estimate) US 191 17815 / H831201C GH Safford SIDEWALK PROJECT PHASE II, SAFFORD 325, ENHANCEMENT PROJECTS - Construct Pedestrian Sidewalk STATEWIDE TEA $295 (Estimate) US 191 14112 / H788301C 62 CH Safford COCHISE POWER PLANT - JCT I-10 111, PAVEMENT PRESERVATION - RR 2"AC + 3"AC + FR STATEWIDE 5 STP $5,250 (Estimate) US 191 114 GH Safford JCT SR-366 TO FAIRGROUNDS 211, DESIGN SUPPORT Design 28114 / D 4 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 17216 / C $2,361 (Estimate) US 191 12016 / H832401C 121 GH Safford MP 120.5 - JCT US-70 311, DESIGN & CONSTRUCT MINOR Intersection Improvement PROJECTS 1 STP $657 (Estimate) US 191 139 GH Safford BACK COUNTRY BYWAY TO COUNTY LINE 211, DESIGN SUPPORT Design 28214 / D 111, PAVEMENT PRESERVATION - RR 3" FR (SHOULDERS) STATEWIDE 17316 / C Summary $0 $250 (Estimate) 0 FY 2018 $320 STP 311, DESIGN & CONSTRUCT MINOR Install Drainage Facility CBC PROJECTS SR 189 FY 2017 STP $4,000 (Estimate) 240 FY 2016 WILLCOX - KANSAS SETTLEMENT 111, PAVEMENT PRESERVATION - R & R 3" AC & CHIP SEAL STATEWIDE SR 188 FY 2015 STP $1,920 (Estimate) 17614 / H815701C FY 2014 $6,920 (Estimate) HIGHWAYS 5 STP $320 $0 $0 $0 $0 $320 12 STP $0 $0 $6,600 $0 $0 $6,600 $320 $0 $6,600 $0 $0 $6,920 All amounts are in thousands ($000) Page 39 Highway Projects ItemNo/TRACS Route US 191 BMP 144 District CO Resource Location Type of Work GH COUNTY LINE - MP 151 Safford Length 211, DESIGN SUPPORT Design 28314 / D 7 111, PAVEMENT PRESERVATION - RR 3" AC + CHIP SEAL STATEWIDE 22515 / C Funding FY 2014 US 191 317 AP Globe US 191 331 CH Safford $0 $0 $0 $0 $320 $3,859 $0 $0 $0 $3,859 $320 $3,859 $0 $0 $0 $4,179 $320 $0 $0 $0 $0 $320 $0 $0 $1,754 $0 $0 $1,754 $320 $0 $1,754 $0 $0 $2,074 STP $0 $250 $0 $0 $0 $250 STP $0 $1,500 $0 $0 $0 $1,500 $0 $1,750 $0 $0 $0 $1,750 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $5,695 $0 $0 $5,695 $320 $0 $5,695 $0 $0 $6,015 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $0 $330 $0 $0 $0 $330 $0 $330 $0 $0 $0 $330 $3,252 $0 $0 $0 $0 $3,252 $3,252 $0 $0 $0 $0 $3,252 $0 $50 $0 $0 $0 $50 STP I-10/ US-191 TI AT MP331 311, DESIGN & CONSTRUCT MINOR Design Improvements PROJECTS Construct Improvements 14915 / C $1,750 (Estimate) US 191 436 AP Holbrook MP 436 TO CHINLE 211, DESIGN SUPPORT Design 28514 / D 10 111, PAVEMENT PRESERVATION - RR 3" AC+FR STATEWIDE 22615 / C $6,015 (Estimate) US 191 15115 / H859201C 463 AP Holbrook MANY FARMS - AC RD 508 311, DESIGN & CONSTRUCT MINOR Fencing widening PROJECTS STP $300 (Estimate) US 191 17714 / H859301C 478 AP Holbrook JCT N12 TO JCT US160 311, DESIGN & CONSTRUCT MINOR Replace Fence and Cattleguards PROJECTS 32 FA $330 (Estimate) US 191 17814 / H813201C 482 AP Holbrook ROUND ROCK - JCT US 160 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE 28 STP $3,252 (Estimate) SR 202L MA Phoenix (Const) PUMP STATION 311, DESIGN & CONSTRUCT MINOR Design PROJECTS 16415 / D STP 12616 / D Flood Erosion Control 12716 / C NH $0 $0 $70 $0 $0 $70 NH $0 $0 $210 $0 $0 $210 $0 $50 $280 $0 $0 $330 $203 $0 $0 $0 $0 $203 $203 $0 $0 $0 $0 $203 $330 (Estimate) BYPASS SIDEWALKS & LANDSCAPING, CAMP VERDE 325, ENHANCEMENT PROJECTS - Sidewalks and Landscaping TEA SR 260 20914 / H717101C YV Summary $0 $2,074 (Estimate) 14915 / D FY 2018 $320 CEMETARY ROAD TO GENERATING STATION ROAD 3 STP 111, PAVEMENT PRESERVATION - RR 3" AC & SUBGRADE RECONSTRUCTION STATEWIDE FY 2017 STP 211, DESIGN SUPPORT Design 17416 / C FY 2016 STP $4,179 (Estimate) 28414 / D FY 2015 Prescott STATEWIDE $321 (Estimate) HIGHWAYS All amounts are in thousands ($000) Page 40 Highway Projects ItemNo/TRACS Route SR 260 BMP 219 District CO Resource Location Type of Work YV THOUSAND TRAILS TO I-17 Prescott Length 341, RURAL CORRIDOR Scoping Document RECONSTRUCTION Construct Improvements 11115 / H804601D 10616 / H804601C Funding STP STP SR 260 258 GI Prescott SR 260 321 NA Globe 2 17716 / H825601C $4,000 $0 $0 $0 $0 $4,000 $62,000 $0 $0 $62,000 $0 $62,000 $0 $0 $66,000 NH $0 $0 $0 $0 $500 $500 NH $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $5,000 $5,000 9 $4,847 $0 $0 $0 $0 $4,847 $4,847 $0 $0 $0 $0 $4,847 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $790 $0 $0 $0 $0 $790 $790 $0 $0 $0 $0 $790 STP $0 $0 $800 $0 $0 $800 FA $0 $0 $4,112 $0 $0 $4,112 HSIP $0 $0 $7,200 $0 $0 $7,200 $0 $0 $12,112 $0 $0 $12,112 $0 $0 $4,600 $0 $0 $4,600 $0 $0 $4,600 $0 $0 $4,600 NH CHENEY RANCH LOOP TO BISON RIDGE TRAIL 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening 3 HSIP NA Summary $0 $4,847 (Estimate) 335 FY 2018 COTTONWOOD WASH - SHOWLOW 111, PAVEMENT PRESERVATION - RR 3" AC & AR-ACFC STATEWIDE SR 260 FY 2017 $0 $5,000 (Estimate) 18214 / H812901C FY 2016 LION SPRINGS SECTION 341, RURAL CORRIDOR PE, PH 1 RECONSTRUCTION PE, PH 2 21301 / D FY 2015 $4,000 $66,000 (Estimate) 10516 / E FY 2014 Globe PROGRAM $1,100 (Estimate) SR 264 22714 / H647401C SR 264 15315 / H824601C 18314 / H824601C 18314 / H824601D 403 NA Holbrook KEAMS CANYON TRADING POST 311, DESIGN & CONSTRUCT MINOR Acquistion of new right-of-way. Reconstruct PROJECTS roadway to 4 lanes urban section, including curb, gutter and sidewalks. Improve drainage and intersections. 441 AP Holbrook 1 FA BURNSIDE - FISH WASH 311, DESIGN & CONSTRUCT MINOR Fence & Cattle Guards & Turn Lanes PROJECTS 111, PAVEMENT PRESERVATION - Remove & Replace 2" AC & AR-ACFC STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 9 $12,112 (Estimate) SR 264 446 AP Holbrook GANADO WASH BRIDGE STR#1046 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 17916 / H676801C BR $4,600 (Estimate) SR 264 18515 / H813301C 16815 / H813301C 18515 / H813301C 450 AP Holbrook FISH WASH - CROSS CANYON 311, DESIGN & CONSTRUCT MINOR Fence, Cattle Guard, Pullouts, TL PROJECTS 111, PAVEMENT PRESERVATION - 2" AC & AR-ACFC STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT SHOULDER WIDENING PROGRAM $11,247 (Estimate) HIGHWAYS 9 FA $0 $600 $0 $0 $0 $600 18 STP $0 $3,647 $0 $0 $0 $3,647 9 HSIP $0 $7,000 $0 $0 $0 $7,000 $0 $11,247 $0 $0 $0 $11,247 All amounts are in thousands ($000) Page 41 Highway Projects ItemNo/TRACS Route SR 264 BMP 451 District CO Resource Location Type of Work AP FISH WASH BRIDGE, STR #1015 Holbrook Length Funding 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22815 / H829501C FY 2014 BR 459 NA Holbrook FY 2016 FY 2017 FY 2018 Summary $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $500 $0 $0 $0 $0 $500 $2,000 (Estimate) SR 264 FY 2015 CROSS CANYON - SUMMIT 7 FA 6 STP $2,600 $0 $0 $0 $0 $2,600 7 HSIP $4,600 $0 $0 $0 $0 $4,600 $7,700 $0 $0 $0 $0 $7,700 STP $320 $0 $0 $0 $0 $320 STP $0 $0 $1,803 $0 $0 $1,803 $320 $0 $1,803 $0 $0 $2,123 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $0 $0 $873 $0 $0 $873 $0 $0 $873 $0 $0 $873 $781 $0 $0 $0 $0 $781 $781 $0 $0 $0 $0 $781 $343 $0 $0 $0 $0 $343 $343 $0 $0 $0 $0 $343 $3,700 $0 $0 $0 $0 $3,700 $3,700 $0 $0 $0 $0 $3,700 FA $3,000 $0 $0 $0 $0 $3,000 23215 / L FA $0 $3,000 $0 $0 $0 $3,000 18216 / L FA $0 $0 $3,000 $0 $0 $3,000 $3,000 $3,000 $3,000 $0 $0 $9,000 22814 / H786301C 19614 / H786301C 28614 / H786301C 311, DESIGN & CONSTRUCT MINOR FENCING AND CATTLE GUARD PULL OUTS PROJECTS 111, PAVEMENT PRESERVATION - 2" AC & AR-ACFC STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT SHOULDER WIDENING PROGRAM $7,700 (Estimate) SR 287 116 PN Tucson JCT I-10 TO LA PALMA ROAD 211, DESIGN SUPPORT Design 28714 / D 10 111, PAVEMENT PRESERVATION - RR 3" AC (MP 116-118) & CHIP SEAL STATEWIDE (MP119-125.5) 22915 / C $2,123 (Estimate) SR 288 18514 / H859701C 260 GI Globe ROOSEVELT - YOUNG 311, DESIGN & CONSTRUCT MINOR CBC Extension PROJECTS STP $200 (Estimate) SR 288 12316 / H861701C 289 GI Globe SOUTH OF YOUNG 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 STP $873 (Estimate) SR 347 21614 / H781401C PN Phoenix (Const) JOHN WAYNE PARKWAY SIDEWALK ENHANCEMENT PH II 325, ENHANCEMENT PROJECTS - Sidewalk Enhancement STATEWIDE TEA $900 (Estimate) SR 347 21414 / H722901C PN Phoenix (Const) MARICOPA - SR 347 AT SR 238 SIDEWALKS 325, ENHANCEMENT PROJECTS - Construct Sidewalk Enhancements STATEWIDE TEA $1,000 (Estimate) 999 18814 / H821701C SW Yuma BURNT WELL & EHRENBERG REST AREAS 153, REST AREA PRESERVATION Water/Waste water System & Structural, Mechanical and Electrical Rehab STP $3,700 (Estimate) 999 29314 / L SW Statewide CORRIDOR PROFILE STUDIES 215, PLANNING SUPPORT Study of key corridors Statewide HIGHWAYS All amounts are in thousands ($000) Page 42 Highway Projects ItemNo/TRACS Route BMP 999 15715 / H826301D District CO Resource Location Type of Work SW Kingman HAVILAND & MARBLE CANYON REST AREAS STP Length Funding 153, REST AREA PRESERVATION Design SW Statewide SW Statewide $350 $0 $350 $0 $0 $1,200 $1,200 $0 $0 $0 $350 $1,200 $1,550 I-17 AND I-40, INLAID PAVEMENT MARKERS, SEGMENT II 51 HSIP $3,900 $0 $0 $0 $0 $3,900 $3,900 $0 $0 $0 $0 $3,900 HSIP $294 $0 $0 $0 $0 $294 HSIP $0 $400 $0 $0 $0 $400 ROAD SAFETY ASSESSMENT HSIP $0 $0 $400 $0 $0 $400 $294 $400 $400 $0 $0 $1,094 STP $0 $550 $0 $0 $0 $550 STP $0 $0 $2,970 $0 $0 $2,970 $0 $550 $2,970 $0 $0 $3,520 HSIP $1,000 $0 $0 $0 $0 $1,000 HSIP $0 $0 $2,000 $0 $0 $2,000 $1,000 $0 $2,000 $0 $0 $3,000 $7,500 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $7,500 $0 $1,577 $0 $0 $0 $1,577 $0 $1,577 $0 $0 $0 $1,577 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS LOCATIONS ON SR 88, SR 89, I-10, US 60 335, RURAL ITS - STATEWIDE Construct 10 Signs per year at various locations FA $0 $4,600 $0 $0 $0 $4,600 $0 $0 $4,600 $1,094 (Estimate) 999 SW Tucson SACATON & CANOA RANCH REST AREAS 153, REST AREA PRESERVATION Design Water/Wastewater System & Structural and Electrical Rehab 15615 / H821301C $3,520 (Estimate) 999 23813 / H862401L 18116 / H820601C SW Statewide STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT Roadway Departure Implementation Plan PROGRAM Scoping TREE THINNING $3,000 (Estimate) 999 SW Statewide Statewide Truck Screening Systems 328, NEW PORT OF ENTRY Install Electronic Screening Systems 29114 / H846601C FA $7,500 (Estimate) 999 15815 / H832001C MA Phoenix (Maint) VARIOUS LOCATIONS 311, DESIGN & CONSTRUCT MINOR Drainage Tunnel Improvements PROJECTS STP $1,577 (Estimate) AVENUE 3E (County to Provide Match Per JPA) 331, SPOT CAPACITY AND OPERATIONAL Construct (Intersection Improvements) STP 999 New / SZ05301C Summary $0 132, HIGHWAY SAFETY IMPROVEMENT Road Safety Assessment PROGRAM 18914 / H821301D FY 2018 $0 $3,900 (Estimate) 999 FY 2017 $0 132, HIGHWAY SAFETY IMPROVEMENT Inlaid pavement markings PROGRAM 19114 / C FY 2016 $0 STP $1,550 (Estimate) 999 FY 2015 $0 Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab 12416 / H826301C FY 2014 0 YU Yuma IMPROVEMENTS $4,200 (Estimate) 999 16115 / H853001C 0 SW Statewide through out the State $4,600 (Estimate) $0 HIGHWAYS $4,600 $0 All amounts are in thousands ($000) Page 43 Highway Projects ItemNo/TRACS Route 999 16015 / H853101D BMP District CO Resource Location Type of Work Length FY 2014 FY 2015 FY 2016 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS ROUTES I-10,SR-89A,US-60, US-191,I-40 335, RURAL ITS - STATEWIDE Design FA $0 $500 0 FY 2017 FY 2018 Summary SW Statewide Construct 10 signs per year at various locations throughout the State 10917 / H853101C Funding FA (Estimate) There are 320 line items in the HIGHWAY section of the Program HIGHWAYS $0 $0 $0 $0 $0 $500 $0 $4,600 $0 $4,600 $0 $500 $0 $4,600 $0 $5,100 $285,067 $330,073 $258,124 $33,576 $14,450 $921,290 All amounts are in thousands ($000) Page 44 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72514 72515 72516 72517 72518 111.00 Pavement Preservation FA FA FA FA FA $414 $0 $0 $0 $0 $0 $1,749 $0 $0 $0 $0 $0 $12,417 $0 $0 $0 $0 $0 $69,258 $0 $0 $0 $0 $0 $124,223 $414 $1,749 $12,417 $69,258 $124,223 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $208,061  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74814 74815 74816 74817 74818 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 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $14,000 $14,000 $16,000 $16,000 $16,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $76,000  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76214 76215 76216 76217 76218 125.00 Bridge Replacement & Rehabilitation FA FA FA FA FA $2,700 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $40,000 $2,700 $2,760 $2,000 $40,000 $40,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $87,460  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) 76214 76215 76216 76217 76218 125.90 Bridge Replacement & Rehabilitation BR BR BR BR BR $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $3,900 $3,900 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (LOCAL PROJECTS) SUBPROGRAM $19,500  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71414 71415 71416 71417 71418 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, DecK Rehabilitation & Replacement and Scour FA $6,005 $0 $0 $0 $0 FA FA FA FA $0 $6,735 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $6,005 $6,735 $7,500 $7,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $35,240 All amounts are in thousands ($000) Page 45 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72814 72815 72816 72817 72818 132.00 Safety HSIP HSIP HSIP HSIP HSIP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $264 $0 $0 $0 $0 $0 $36,000 $0 $0 $0 $0 $0 $36,000 $0 $0 $264 $36,000 $36,000 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $72,264  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72614 72615 72616 72617 72618 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 77014 77018 133.00 Design/Construct FA FA $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $1,400 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $2,800  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75414 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75415 75416 75417 75418 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 75814 75815 75816 75817 75818 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 HIGHWAYS $25,000 All amounts are in thousands ($000) Page 46 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  ROADSIDE FACILITIES, REST AREA REHABILITATION 73414 73415 73416 73417 73418 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 79116 79117 79118 153.00 Rest Area Preservation FA FA FA $0 $0 $835 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $300 $0 $0 $835 $1,500 $300 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $2,635  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71314 71315 71316 71317 71318 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 $16,500  OPERATIONAL FACILITIES, PORT OF ENTRY 74314 74315 74316 74317 74318 162.00 Operational Support / Capital Purchases FA FA FA FA FA $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $1,500 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $9,500  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79614 79615 79616 79617 79618 162.02 Collection of Overweight Fees at POE STATE STATE STATE STATE STATE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $1,500 $1,500 $1,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE SUBPROGRAM HIGHWAYS $4,500 All amounts are in thousands ($000) Page 47 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, SIGN REHABILITATION 78314 78316 78317 78318 164.00 Sign Rehabilitation FA FA FA FA $350 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $500 $350 $0 $100 $50 $500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $42,909 $43,784 $59,156 $190,348 $245,963 $1,000 $582,160 All amounts are in thousands ($000) Page 48 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76514 76515 76516 76517 76518 211.00 Resource Agency Supplemental Support 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 DEVELOPMENT SUPPORT, DESIGN SUPPORT SUBPROGRAM $2,500  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70014 70015 70016 70017 70018 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $5,764 $0 $0 $0 $0 $0 $4,240 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $2,000 $5,764 $4,240 $7,000 $5,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $24,004  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70814 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70815 70816 70817 70818 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 71014 71015 71016 71017 71018 213.00 Right-Of-Way Acquisition, Appraisal & Plans & Titles Preparation FA FA FA FA FA $6,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT SUBPROGRAM $30,000  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77714 77715 77716 77717 77718 214.00 Support Services FA FA FA FA FA $3,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $3,000 $2,000 $1,000 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM HIGHWAYS $7,000 All amounts are in thousands ($000) Page 49 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79514 79515 79516 79517 79518 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 79814 79815 79816 79817 79818 214.07 Environmental FA FA FA FA FA $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $250 $250 $250 $250 $250 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT SUBPROGRAM $1,250  DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS 70614 70615 70616 70617 70618 214.08 Air quality analysis CMAQ CMAQ CMAQ CMAQ CMAQ $1,066 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $1,066 $533 $533 $533 $533 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS SUBPROGRAM $3,198  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72914 72915 72916 72917 72918 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 77814 77815 77816 77817 77818 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 HIGHWAYS $9,855 All amounts are in thousands ($000) Page 50 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING 73014 73015 73016 73017 73018 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $0 $0 $0 $0 $0 $320 $320 $320 $320 $320 $320 SUMMARY TOTAL OF OPERATING SUPPORT, CIVIL RIGHTS OFFICE - TRAINING SUBPROGRAM $1,600  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76814 76815 76816 76817 76818 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 76714 76715 76716 76717 76718 221.02 National Hwy Institute Technical Training FA FA FA FA FA $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 73114 73115 73116 73117 73118 224.00 Public Information FA FA FA FA FA $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $4,000 $4,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF OPERATING SUPPORT, PUBLIC INVOLVEMENT SUPPORT SUBPROGRAM $14,000  OPERATING SUPPORT, PRIVATIZATION SUPPORT 74514 74515 74516 74517 74518 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 HIGHWAYS $5,000 All amounts are in thousands ($000) Page 51 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75214 75215 75216 75217 75218 227.00 Risk Management Indemnification FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION SUBPROGRAM $12,500  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75714 75715 75716 75717 75718 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 75514 75515 75516 75517 75518 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, GENERAL CONTINGENCY 70714 70715 70716 70717 70718 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 72114 72115 72116 72117 72118 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 HIGHWAYS $5,500 All amounts are in thousands ($000) Page 52 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION 72314 72315 72316 72317 72318 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, FEDERAL TAX EVASION PROGRAM 78514 78515 78516 78517 78518 236.00 Dyed Fuel Enforcement FA FA FA FA FA $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 $55,103 $52,046 $51,806 $49,306 $46,306 $1,875 $254,567 All amounts are in thousands ($000) Page 53 This page is left intentionally blank Page 54 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73314 73315 73316 73317 73318 311.00 Design & Construct Minor Projects FA FA FA FA FA $6,600 $0 $0 $0 $0 $0 $673 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $6,600 $673 $20,000 $20,000 $20,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $67,273  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71214 71215 71216 71217 312.00 Traffic Signals FA FA FA FA $2,100 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,100 $2,100 $0 $0 $0 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS SUBPROGRAM $4,200  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78414 78415 78416 78417 78418 321.00 State Parks Program STATE STATE STATE STATE STATE $1,000 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $1,000 $1,500 $2,000 $2,500 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $9,500  ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES 71614 71615 71616 71617 71618 325.01 Projects of Opportunity Local TA Projects TEA TEA TA TA TA $4,668 $0 $0 $0 $0 $0 $6,328 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $4,668 $6,328 $1,800 $1,800 $1,800 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $16,396  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78614 78615 78616 78617 78618 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 HIGHWAYS $7,275 All amounts are in thousands ($000) Page 55 Subprogram ItemNo Resource Type of Work Funding FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78614 78615 78616 78617 78618 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  MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS 79714 79715 79716 79717 336.00 Cattle Guard, Minor Drainage, Fencing FA FA FA FA $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $200 $0 $0 $0 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM $400 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS SUBPROGRAMS $16,111 $12,344 $25,343 $25,843 $25,843 $105,484 GRAND SUBPROGRAM TOTALS $114,123 $108,174 $136,305 $265,497 $318,112 $942,211 HIGHWAYS All amounts are in thousands ($000) Page 56 Regional Transportation Plan: Freeway Program 2014-2018 Five-Year Transportation Facilities Construction Program Page 57 This page is left intentionally blank Page 58 Table of Contents Table of Contents ...............................................................................................................59 Introduction ........................................................................................................................61-64 Loan Repayments ..............................................................................................................67 Privately Funded Projects ..................................................................................................71 Summary of Dollars by Freeway ........................................................................................75 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago .......................................................................................................................79 I-10, Maricopa ....................................................................................................................79 US-60, Grand Avenue ........................................................................................................80 US-60, Superstition ............................................................................................................80 SR 85 .................................................................................................................................80 SR-101L, Agua Fria............................................................................................................81 SR-101L, Pima ...................................................................................................................81 SR-101L, Price ...................................................................................................................81 SR-202L, Red Mountain .....................................................................................................81 SR-202L, Santan ................................................................................................................82 SR-202L, South Mountain ..................................................................................................83-84 SR-303L, Bob Stump Memorial .........................................................................................85 Systemwide ........................................................................................................................87-89 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/ Table of Contents Page 59 This page is left intentionally blank Page 60 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 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 61 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 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 2014–2018 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 Public Hearings in Phoenix on March 8, 2013, in Tucson area on April 12, 2013, and in Flagstaff on May 10, 2013, with final approval at the State Transportation Board meeting in Pinetop-Lakeside on June 14, 2013. For MAG, the approval process included presentation at a public hearing, and then proceeded through the MAG committee approval processes with final approval by Regional Council anticipated at their meeting on July 31, 2013. 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 August 2012 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 Safety (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, Regional Transportation Plan Freeway Program Page 62 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 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 funding (STP), Congestion Mitigation and Air Quality funds (CMAQ) 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). Statewide Transportation Acceleration Needs (STAN): Per statute, 60% of STAN funds are distributed to projects in the Maricopa County region. Pima County receives 16% and the remaining 24% are distributed to the thirteen other counties. American Recovery and Reinvestment Act (ARRA): A $787 billion economic stimulus package was signed into law by President Obama on February 17, 2009. The ADOT highway portion was $349.7 million which included $129.4 million for the RTPFP. Interest Income: Assumes 0.7% investment rate in 2012 and 2013, and 2.5% thereafter, with 95% invested. Interest income is dependent on prior month’s average cash balance. Third Party Billing: Represents local and other funds for programmed projects. Other Income: Includes building rent, sales of excess property and other miscellaneous income. 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 63 Regional Transportation Plan Freeway Program Fiscal Years 2014 – 2018 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. FY 2014 – 2018 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2014–2018. It is important to note that the programming of projects as depicted in this document is on an obligation basis. This means that the full cost of each project is shown in the fiscal year in which the project is expected to go to bid. Actual flow of cash payments on the project extends for the duration of work activities, which may span several years. In addition, the bid date for a project programmed in a given fiscal year is scheduled to occur in a specific month within that fiscal year. This bid date is coordinated with revenue and expenditure cash flow requirements for design, right-of-way acquisition and construction activities occurring throughout the entire system for the RTPFP. Another consideration is that the 1990 Federal Clean Air Act Amendments require that transportation plans and programs be in conformance with applicable air quality plans. To comply with this requirement, MAG conducts an air quality conformity analysis on transportation projects planned and programmed in the MAG area. As these analyses are completed, the scope and timing of projects in the ADOT Program may be affected. Regional Transportation Plan Freeway Program Page 64 Loan Repayments Page 65 This page is left intentionally blank Page 66 Loan Repayments Loan Repayments: I-10, Dysart Rd - 101L, Agua Fria (Construction) : $51,000,000 in FY 2014 I-17, Dove Valley Rd (Design) : $1,800,000 in FY 2021 I-17, Dove Valley Rd (Construction) : $26,500,000 in FY 2022 SR24 (Gateway), SR202L, Santan to Ellsworth Rd, Phase 1 (Design) : $12,000,000 in FY 2014, City of Mesa SR24 (Gateway), SR202L, Santan to Ellsworth Rd, Phase 1 (R/W) : $33,000,000 in FY 2014, City of Mesa SR24 (Gateway), SR202L, Santan to Ellsworth Rd, Phase 1 (Construction) : $148,200,000 in FY 2015, City of Mesa Note: RTP will share portion of the interest cost. Loan Repayments Page 67 This page is left intentionally blank Page 68 Privately Funded Projects Page 69 This page is left intentionally blank Page 70 Privately Funded Projects I-10, PAPAGO ItemNo 45209 Route 10 BMP 96.20 TRACS H708301D Location 395th AVE (BELMONT ROAD) Type of Work Design TI Fiscal Year 2015 45608 10 105.30 H683801D DESERT CREEK TI Design TI (Private Funds) 2015 Summary Total by Fiscal Year 2015: Cost ($000) $1,820 $1,900 $3,720 45309 10 96.20 H708301C 395th AVE (BELMONT ROAD) Construct TI 2016 $18,200 44909 10 105.30 H683801C DESERT CREEK TI Construct TI (Private Funds) 2016 $18,500 Privately Funded Projects Page 71 Summary Total by Fiscal Year 2016: $36,700 Summary Total of Privately Funded Projects: $40,420 This page is left intentionally blank Page 72 Summary of Dollars Page 73 This page is left intentionally blank Page 74 Summary of Dollars by Freeway (Cost in Thousands) 2014 RTPFP Total 2017 2018 Total $1,000 $13,400 $5,000 $0 $0 $19,400 I-10, MARICOPA $0 $0 $0 $12,100 $11,680 $23,780 US 60, GRAND AVENUE $38,500 $40,000 $0 $0 $0 $78,500 US 60, SUPERSTITION $11,700 $0 $1,900 $200 $2,000 $15,800 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, AGUA FRIA $9,000 $0 $0 $0 $0 $9,000 SR 101L, PIMA $91,297 $3,634 $0 $0 $0 $94,931 SR 101L, PRICE $0 $2,000 $0 $0 $0 $2,000 SR 202L, RED MOUNTAIN $4,500 $0 $0 $0 $0 $4,500 SR 202L, SANTAN $6,100 $6,300 $0 $0 $0 $12,400 SR 202L, SOUTH MOUNTAIN $231,000 $425,900 $235,500 $341,900 $386,440 $1,620,740 SR 303L, BOB STUMP MEMORIAL $93,390 $12,300 $62,000 $0 $0 $167,690 $486,487 $508,834 $304,400 $354,200 $400,120 $2,054,041 $36,940 $37,940 $34,340 $34,540 $34,740 $178,500 $36,940 $37,940 $34,340 $34,540 $34,740 $178,500 $523,427 $546,774 $338,740 $388,740 $434,860 $2,232,541 SYSTEMWIDE Total 2016 I-10, PAPAGO Total SYSTEMWIDE 2015 Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway Page 75 This page is left intentionally blank Page 76 Regional Transportation Plan Freeway Program Life Cycle Construction Program Fiscal Years 2014 - 2018 Page 77 This page is left intentionally blank Page 78 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I-10, PAPAGO DYSART RD - 83rd AVE 40016 342 10 130 Construct FMS CMAQ There is 1 Line Item for this Location $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $5,000 SR 101L (AGUA FRIA) TO I-17 44512 342 10 133 45809 Design Utility Relocation RARF $1,000 $0 $0 $0 $0 Utility Relocation RARF $0 $13,400 $0 $0 $0 There are 2 Line Items for this Location $1,000 $13,400 $0 $0 $0 $14,400 SUMMARY TOTAL FOR I-10, PAPAGO, 3 LINE ITEMS $1,000 $13,400 $5,000 $0 $0 $19,400 $0 $0 $0 $11,700 $0 $0 $0 $0 $11,700 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 44612 342 10 152 Design Widening RARF There is 1 Line Item for this Location $11,700 32ND ST - SR 202L, SANTAN, PHASE 2 44712 342 10 152 Design Widening NHPP There is 1 Line Item for this Location $8,000 CHANDLER BLVD - QUEEN CREEK RD 43217 40418 335 10 161 Design FMS CMAQ $0 $0 $0 $400 $0 Construct FMS CMAQ $0 $0 $0 $0 $3,680 There are 2 Line Items for this Location $0 $0 $0 $400 $3,680 $4,080 SUMMARY TOTAL FOR I-10, MARICOPA, 4 LINE ITEMS $0 $0 $0 $12,100 $11,680 $23,780 Regional Transportation Plan Freeway Program Page 79 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary US 60, GRAND AVENUE BELL RD TI 40713 342 60 138 40512 43215 332 Right-Of-Way NHPP $7,000 $0 $0 $0 $0 Design TI NHPP $5,000 $0 $0 $0 $0 Construct TI RARF $0 $33,000 $0 $0 $0 $12,000 $33,000 $0 $0 $0 $20,500 $0 $0 $0 $0 $20,500 $0 $0 $0 $0 There are 3 Line Items for this Location $45,000 SR 101L, AGUA FRIA TO VAN BUREN ST, PHASE 2 41814 342 60 149 Construct Roadway Improvements NHPP There is 1 Line Item for this Location $20,500 THOMPSON RANCH (THUNDERBIRD) TI 41714 342 45714 332 60 146 43315 Right-Of-Way Acquisition NHPP $5,000 $0 $0 $0 $0 Design TI NHPP $1,000 $0 $0 $0 $0 Construct TI RARF $0 $7,000 $0 $0 $0 There are 3 Line Items for this Location $6,000 $7,000 $0 $0 $0 $13,000 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 7 LINE ITEMS $38,500 $40,000 $0 $0 $0 $78,500 US 60, SUPERSTITION CRISMON RD - MERIDIAN RD 40216 Design HOV/GPL RARF $0 $0 $1,900 $0 $0 43317 342 60 192 Design FMS CMAQ $0 $0 $0 $200 $0 40518 Construct FMS CMAQ $0 $0 $0 $0 $2,000 $0 $0 $1,900 $200 $2,000 $11,700 $0 $0 $0 $0 There is 1 Line Item for this Location $11,700 $0 $0 $0 $0 $11,700 SUMMARY TOTAL FOR US 60, SUPERSTITION, 4 LINE ITEMS $11,700 $0 $1,900 $200 $2,000 $15,800 There are 3 Line Items for this Location $4,100 MERIDIAN RD, HALF INTERCHANGE 40613 342 60 194 Construct TI NHPP SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct new bridge Regional Transportation Plan Freeway Program $0 $5,300 $0 $0 $0 There is 1 Line Item for this Location RARF $0 $5,300 $0 $0 $0 $5,300 SUMMARY TOTAL FOR SR 85, 1 LINE ITEMS $0 $5,300 $0 $0 $0 $5,300 Page 80 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 101L, AGUA FRIA I-10 TO I-17 40317 342 101 L 11 Construct FMS NHPP $9,000 $0 $0 $0 $0 There is 1 Line Item for this Location $9,000 $0 $0 $0 $0 $9,000 SUMMARY TOTAL FOR SR 101L, AGUA FRIA, 1 LINE ITEMS $9,000 $0 $0 $0 $0 $9,000 SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 342 101 L 48 80899 Design Roadway RARF $297 $0 $0 $0 $0 Construct Roadway RARF $0 $3,634 $0 $0 $0 $297 $3,634 $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 $91,000 $0 $0 $0 $0 There is 1 Line Item for this Location RARF $91,000 $0 $0 $0 $0 $91,000 SUMMARY TOTAL FOR SR 101L, PIMA, 3 LINE ITEMS $91,297 $3,634 $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 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $2,000 SUMMARY TOTAL FOR SR 101L, PRICE, 1 LINE ITEMS $0 $2,000 $0 $0 $0 $2,000 SR 101L, PRICE BALBOA DRIVE 16006 342 101 L 54 SR 202L, RED MOUNTAIN SR 101L TO GILBERT RD 45514 342 202 L 10 R/W Acquisition Regional Transportation Plan Freeway Program $4,500 $0 $0 $0 $0 There is 1 Line Item for this Location NHPP $4,500 $0 $0 $0 $0 $4,500 SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 1 LINE ITEMS $4,500 $0 $0 $0 $0 $4,500 Page 81 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 202L, SANTAN DOBSON RD TO I-10, MARICOPA 44814 335 202 L 48 Construct FMS CMAQ There is 1 Line Item for this Location $5,400 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $5,400 VAL VISTA DR - DOBSON RD 44914 41215 335 202 L 43 Design FMS CMAQ $700 $0 $0 $0 $0 Construct FMS CMAQ $0 $6,300 $0 $0 $0 There are 2 Line Items for this Location $700 $6,300 $0 $0 $0 $7,000 SUMMARY TOTAL FOR SR 202L, SANTAN, 3 LINE ITEMS $6,100 $6,300 $0 $0 $0 $12,400 Regional Transportation Plan Freeway Program Page 82 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 202L, SOUTH MOUNTAIN 17TH AVE TO 51ST AVE, SEGMENT 3 44912 342 202 L 54 Design New Freeway RARF $0 $0 $13,800 $0 $0 44513 Right-Of-Way RARF $0 $0 $0 $95,500 $0 45012 Right-Of-Way NHPP $0 $0 $0 $26,700 $0 44513 Right-Of-Way NHPP $0 $0 $0 $20,000 $0 43514 Construct New Freeway RARF $0 $0 $0 $0 $162,740 43514 Construct New Freeway NHPP $0 $0 $0 $0 $68,500 $0 $0 $13,800 $142,200 $231,240 There are 6 Line Items for this Location $387,240 24TH ST - 17TH AVE, SEGMENT 2 45314 342 202 L 40416 Design New Freeway RARF $0 $7,000 $0 $0 $0 R/W Acquisition NHPP $0 $0 $14,800 $0 $0 40018 336 Construction of Roadway NHPP $0 $0 $0 $0 $68,500 40018 342 Construction of Roadway RARF $0 $0 $0 $0 $48,500 $0 $7,000 $14,800 $0 $117,000 There are 4 Line Items for this Location $138,800 51ST AVE - ELLIOT RD, SEGMENT 4 41815 342 202 L 40117 Design New Freeway RARF $0 $0 $0 $3,200 $0 R/W Acquisition RARF $0 $0 $0 $0 $12,200 $0 $0 $0 $3,200 $12,200 There are 2 Line Items for this Location $15,400 BASELINE RD - SALT RIVER, SEGMENT 6 44414 342 202 L 44514 Design New Freeway RARF $0 $0 $0 $2,200 $0 Right-Of-Way RARF $0 $0 $0 $0 $14,000 $0 $0 $0 $2,200 $14,000 There are 2 Line Items for this Location $16,200 ELLIOT RD - BASELINE RD, SEGMENT 5 42115 342 202 L 40217 Design New Freeway RARF $0 $0 $0 $4,800 $0 R/W Acquisition RARF $0 $0 $0 $0 $12,000 $0 $0 $0 $4,800 $12,000 There are 2 Line Items for this Location $16,800 I-10 MARICOPA - 24TH ST, SEGMENT 1 45214 Design New Freeway RARF $0 $6,300 $0 $0 $0 41715 342 202 L R/W Acquisition NHPP $0 $0 $66,000 $0 $0 40017 Construct New Freeway NHPP $0 $0 $0 $106,000 $0 $0 $6,300 $66,000 $106,000 $0 There are 3 Line Items for this Location Regional Transportation Plan Freeway Program Page 83 $178,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 40516 R/W Acquisition RARF $231,000 $0 $0 $0 $0 40118 342 Construction RARF $0 $177,600 $0 $0 $0 40118 Construction NHPP $0 $160,000 $0 $0 $0 Design New System TI RARF $0 $25,500 $0 $0 $0 $231,000 $363,100 $0 $0 $0 $0 45414 202 L L There are 4 Line Items for this Location $594,100 SALT RIVER - BUCKEYE RD, SEGMENT 8 43614 Right-Of-Way RARF $0 $41,600 $0 $0 44613 342 202 L Design New Freeway RARF $0 $7,900 $0 $0 $0 40415 Construct New Freeway NHPP $0 $0 $96,200 $0 $0 40415 Construct New Freeway RARF $0 $0 $35,300 $0 $0 $0 $49,500 $131,500 $0 $0 $0 There are 4 Line Items for this Location $181,000 SALT RIVER BRIDGE, SEGMENT 7 44614 Design New Bridge RARF $0 $0 $5,000 $0 44714 342 202 L Right-Of-Way Acquisition RARF $0 $0 $4,400 $0 $0 41115 Construct New Freeway RARF $0 $0 $0 $51,200 $0 41115 Construct New Freeway NHPP $0 $0 $0 $32,300 $0 Regional Transportation Plan Freeway Program There are 4 Line Items for this Location $0 $0 $9,400 $83,500 $0 $92,900 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 31 LINE ITEMS $231,000 $425,900 $235,500 $341,900 $386,440 $1,620,740 Page 84 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR 303L, BOB STUMP MEMORIAL CAMELBACK RD - GLENDALE AVE 43814 323 303 L Construct Landscape RARF There is 1 Line Item for this Location $0 $2,400 $0 $0 $0 $0 $2,400 $0 $0 $0 $2,400 EL MIRAGE RD TI 46014 332 45814 213 303 L Construction of Traffic Interchange NHPP $31,000 $0 $0 $0 $0 Right of Way NHPP $2,500 $0 $0 $0 $0 $33,500 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $7,000 $0 $0 $0 There are 2 Line Items for this Location $33,500 GLENDALE AVE - PEORIA AVE 45113 323 303 L Construct Landscape NHPP There is 1 Line Item for this Location $3,500 I-10 / SR 303L TI, PHASE I (I-10 REALIGNMENT) 45213 342 303 L Construct Landscape RARF There is 1 Line Item for this Location $7,000 I-10 / SR 303L TI, PHASE II 40616 342 303 L 40616 Construct New TI NHPP $0 $0 $42,000 $0 $0 Construct New TI RARF $0 $0 $20,000 $0 $0 $0 $0 $62,000 $0 $0 $2,400 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 There are 2 Line Items for this Location $62,000 THOMAS RD - CAMELBACK RD 44913 323 303 L 105 Construct Landscape NHPP There is 1 Line Item for this Location $2,400 US 60 (GRAND AVE) TO HAPPY VALLEY 46114 213 303 L 119 Right of Way RARF There is 1 Line Item for this Location $1,000 US 60 GRAND AVE / SR 303L TI, INTERIM 43914 Construct Interim TI NHPP $48,400 $0 $0 $0 $0 45614 342 303 L Landscape Design RARF $290 $0 $0 $0 $0 43015 Landscape Construction RARF $0 $2,900 $0 $0 $0 $48,690 $2,900 $0 $0 $0 $4,300 $0 $0 $0 $0 There are 3 Line Items for this Location $51,590 VAN BUREN ST - MC 85 45914 213 303 L Right of Way NHPP There is 1 Line Item for this Location $4,300 $0 $0 $0 $0 $4,300 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 13 LINE ITEMS $93,390 $12,300 $62,000 $0 $0 $167,690 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 72 LINE ITEMS $486,487 $508,834 $304,400 $354,200 $400,120 Regional Transportation Plan Freeway Program Page 85 $2,054,041 This page is left intentionally blank Page 86 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SYSTEMWIDE MAG REGIONWIDE, Design Change Orders 42414/D 211 RARF $3,000 $0 $0 $0 $0 42415/D RARF $0 $2,500 $0 $0 $0 42416/D RARF $0 $0 $2,500 $0 $0 42417/D RARF $0 $0 $0 $2,500 $0 42418/D RARF $0 $0 $0 $0 $2,500 There are 5 line items for Design Change Orders $3,000 $2,500 $2,500 $2,500 $2,500 $13,000 MAG REGIONWIDE, FMS Rehabilitation 45014/D 335 CMAQ $400 $0 $0 $0 $0 CMAQ $0 $3,600 $0 $0 $0 There are 2 line items for FMS Rehabilitation $400 $3,600 $0 $0 $0 41315/C $4,000 MAG REGIONWIDE, Freeway Management System Preservation 43114/C 342 STATE $720 $0 $0 $0 $0 43115/C STATE $0 $720 $0 $0 $0 43116/C STATE $0 $0 $720 $0 $0 43117/C STATE $0 $0 $0 $720 $0 43118/C STATE $0 $0 $0 $0 $720 There are 5 line items for Freeway Management System Preservation $720 $720 $720 $720 $720 $0 $3,600 MAG REGIONWIDE, Freeway Service Patrols 42014/X STATE $900 $0 $0 $0 42015/X 345 STATE $0 $1,000 $0 $0 $0 42016/X STATE $0 $0 $1,000 $0 $0 42017/X STATE $0 $0 $0 $1,000 $0 42018/X STATE $0 $0 $0 $0 $1,000 There are 5 line items for Freeway Service Patrols $900 $1,000 $1,000 $1,000 $1,000 $4,900 MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) 42914/X RARF $12,700 $0 $0 $0 $0 42915/X 166 RARF $0 $12,900 $0 $0 $0 42916/X RARF $0 $0 $12,900 $0 $0 42917/X RARF $0 $0 $0 $13,100 $0 42918/X RARF $0 $0 $0 $0 $13,300 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $12,700 $12,900 $12,900 $13,100 $13,300 Regional Transportation Plan Freeway Program Page 87 $64,900 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route BMP Location Type Of Work Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SYSTEMWIDE MAG REGIONWIDE, Posting travel times on DMS 45114/X 335 RARF $170 $0 $0 $0 41415/X RARF $0 $170 $0 $0 $0 $0 41416/X RARF $0 $0 $170 $0 $0 41417/X RARF $0 $0 $0 $170 $0 41418/X RARF $0 $0 $0 $0 $170 There are 5 line items for Posting Travel Times on DMS $170 $170 $170 $170 $170 $850 MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) RARF $1,500 $0 $0 $0 $0 42315/D 42314/X 211 RARF $0 $1,500 $0 $0 $0 42316/D RARF $0 $0 $1,500 $0 $0 42317/D RARF $0 $0 $0 $1,500 $0 42318/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) 42214/D 211 RARF $10,000 $0 $0 $0 $0 42215/D RARF $0 $8,000 $0 $0 $0 42216/D RARF $0 $0 $8,000 $0 $0 42217/D RARF $0 $0 $0 $8,000 $0 42218/D RARF $0 $0 $0 $0 $8,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $10,000 $8,000 $8,000 $8,000 $8,000 $42,000 MAG REGIONWIDE, Right-Of-Way Advance Acquisition 42614/R RARF $3,000 $0 $0 $0 $0 42615/R 213 RARF $0 $3,000 $0 $0 $0 42616/R RARF $0 $0 $3,000 $0 $0 42617/R RARF $0 $0 $0 $3,000 $0 42618/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 42714/R RARF $1,800 $0 $0 $0 $0 42715/R 213 RARF $0 $1,800 $0 $0 $0 42716/R RARF $0 $0 $1,800 $0 $0 42717/R RARF $0 $0 $0 $1,800 $0 42718/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 88 $9,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2014-2018 Item# RESid Route BMP Location Type Of Work Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SYSTEMWIDE MAG REGIONWIDE, Right-Of-Way Property Management 42814/R 213 RARF $450 $0 $0 $0 $0 42815/R RARF $0 $450 $0 $0 $0 42816/R RARF $0 $0 $450 $0 $0 42817/R RARF $0 $0 $0 $450 $0 42818/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 42514/X RARF $2,300 $0 $0 $0 $0 42515/X 227 RARF $0 $2,300 $0 $0 $0 42516/X RARF $0 $0 $2,300 $0 $0 42517/X RARF $0 $0 $0 $2,300 $0 42518/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 $36,940 $37,940 $34,340 $34,540 $34,740 SUMMARY TOTAL FOR SYSTEMWIDE, 57 LINE ITEMS Regional Transportation Plan Freeway Program Page 89 $11,500 $178,500 This page is left intentionally blank Page 90 Pima Association of Governments (PAG) 2014-2018 Five-Year Transportation Facilities Construction Program Page 91 This page is left intentionally blank Page 92 PAG Regional Transportation Highway Program Fiscal Years 2014 – 2018 INTRODUCTION Pima County voters approved the half cent sales tax on May 16, 2006, at the same time they approved the 20-year, $2.1 billion Regional Transportation Authority (RTA) plan. The RTA plan as outlined in the 2006 ballot includes roadway, safety, transit, and environmental and economic elements. The plan will be implemented over a 20-year period, ending in 2026. Pima Association of Governments (PAG) is the federally designated metropolitan planning organization for Pima County with program areas that include regional transportation planning. The Regional Transportation Authority (RTA), a regional governmental entity established in August 2004, developed a 20-year regional transportation plan approved by Pima County voters on May 16, 2006. REVENUES AND FUNDS Regional funding (RTA Funds): Pima County has a half cent sales tax in place that funds projects outlined in the RTA plan. The RTA was passed in 2006 for 20 years. PAG 12.6%” and “PAG 2.6%: “The PAG area receives annual funding from the HURF, which consists of fuel taxes, vehicle license taxes, registration fees and other sources. It is divided by statute among the Department of Public Safety (DPS), ADOT and 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 State Transportation Board policy, in the Maricopa Association of Governments (MAG) and Pima Association of Governments (PAG) areas, of which 25% of each set aside is allocated to the PAG area. PAG 2.6% funds refer to funds that can only be used on state routes and highways. PAG 12.6% can be used for arterial roadways.” ADOT 13% 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 13% share is reserved for highways in the PAG area. PAG Regional Transportation Highway Program Page 93 PAG Regional Transportation Highway Program Fiscal Years 2014 – 2018 Federal Funding: Federal funding available for transportation is set through authorization of federal legislation from Congress. Once a bill has been passed, the federal funding outlined in that bill is used as an estimate for future years of the program until a new bill is passed. PUBLIC HEARINGS The five year FY 2014–2018 RTPFP must be approved by both the ADOT State Transportation Board and the PAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February, followed by public hearings in Phoenix on March 8, 2013, in Tucson area on April 12, 2013, and in Flagstaff on May 10, 2013, with final approval at the State Transportation Board meeting in Pinetop-Lakeside on June 14, 2013. FY 2014 – 2018 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2014–2018. 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. PAG Regional Transportation Highway Program Page 94 Summary of Dollars Page 95 This page is left intentionally blank Page 96 Summary of Dollars by Route (Cost in Thousands) 2014 PAG Regional Transportation Highway Program Total REGIONWIDE Total Total 2015 2016 2017 2018 Total I - 10 $8,800 $0 $38,218 $77,300 $89,183 $213,501 I - 19 $11,460 $50,801 $0 $0 $30,500 $92,761 SR - 86 $59,860 $8,700 $0 $0 $0 $68,560 $80,120 $59,501 $38,218 $77,300 $119,683 $374,822 $200 $200 $200 $200 $200 $1,000 $200 $200 $200 $200 $200 $1,000 $80,320 $59,701 $38,418 $77,500 $119,883 $375,822 Summary by Route Page 97 This page is left intentionally blank Page 98 PAG Regional Transportation Highway Program Fiscal Years 2014 - 2018 Page 99 This page is left intentionally blank Page 100 PAG Regional Transportation Highway Program, Fiscal Years 2014-2018 Item# RESid Route 342 10 Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I - 10 CORTARO RD TI 11317 247 10118 Design TI PAG 2.6% $0 $0 $0 $2,300 $0 Right of Way PAG 2.6% $0 $0 $0 $0 $2,700 $0 $0 $0 $2,300 $2,700 $0 $0 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $800 $0 $0 $0 $0 $800 $0 $0 $0 $0 There are 2 Line Items for this Location $5,000 COUNTRY CLUB ROAD TI 11312 342 10 264 Design Traffic Interchange NH There is 1 Line Item for this Location $4,000 I-19 TO CRAYCROFT 12714 164 10 260 Sign Rehabilitation NH There is 1 Line Item for this Location $800 INA RD TI 14712 Right-of-Way Acquisition NH $5,000 $0 $0 $0 $0 14812 342 10 248 Utility Relocation NH $3,000 $0 $0 $0 $0 10208 Reconstruct TI & Mainline PAG RTA $0 $0 $34,218 $0 $0 10208 Reconstruct TI & Mainline NH $0 $0 $0 $52,000 $0 $8,000 $0 $34,218 $52,000 $0 There are 4 Line Items for this Location $94,218 RUTHRAUFF RD TI 11417 342 10 252 Right-of-Way, Utility & Environmental PAG RTA $0 $0 $0 $16,500 $0 11417 Right-of-Way, Utility & Environmental STP $0 $0 $0 $6,500 $0 10015 Reconstruct TI & Mainline STP $0 $0 $0 $0 $43,583 10015 Reconstruct TI & Mainline PAG RTA $0 $0 $0 $0 $42,900 There are 4 Line Items for this Location $0 $0 $0 $23,000 $86,483 $109,483 Summary Total for I - 10, 12 line items $8,800 $0 $38,218 $77,300 $89,183 $213,501 I - 19 AJO WAY TI (JCT SR 86) 11217 212 19 59 Utility Relocation PAG 2.6% $5,000 $0 $0 $0 $0 11017 214 Environmental Mitigation PAG 2.6% $1,000 $0 $0 $0 $0 11117 213 Right of Way PAG 2.6% $500 $0 $0 $0 $0 $6,500 $0 $0 $0 $0 There are 3 Line Items for this Location PAG Regional Transportation Highway Program Page 101 $6,500 PAG Regional Transportation Highway Program, Fiscal Years 2014-2018 Item# RESid Route 342 19 Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary I - 19 AJO WAY TI (JCT SR 86), PHASE 1 11207 59 11207 Reconstruct TI & Mainline STP $0 $36,636 $0 $0 $0 Reconstruct TI & Mainline PAG 2.6% $0 $14,165 $0 $0 $0 $0 $50,801 $0 $0 $0 $0 $0 $0 $0 $30,500 $0 $0 $0 $0 $30,500 There are 2 Line Items for this Location $50,801 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 Reconstruct TI STP There is 1 Line Item for this Location $30,500 SAN XAVIER ROAD 20314 Construct Pedestrian Bridge STP $1,176 $0 $0 $0 $0 20314 331 19 57 Construct Pedestrian Bridge PAG 2.6% $957 $0 $0 $0 $0 20314 Construct Pedestrian Bridge TEA $687 $0 $0 $0 $0 $2,820 $0 $0 $0 $0 $2,140 $0 $0 $0 $0 There are 3 Line Items for this Location $2,820 VALENCIA RD, SB OFF-RAMP EXPANSION 20414 341 19 59 Off-ramp expansion PAG 2.6% There is 1 Line Item for this Location $2,140 $0 $0 $0 $0 $2,140 Summary Total for I - 19, 10 line items $11,460 $50,801 $0 $0 $30,500 $92,761 $5,200 $0 $0 $0 $0 $5,200 $0 $0 $0 $0 $8,900 $0 $0 $0 $0 $8,900 $0 $0 $0 $0 SR - 86 FRESNAL - MP 123.9 20514 342 86 120 Widen Shoulders & Culvert Extensions PAG 2.6% There is 1 Line Item for this Location $5,200 SAN ISIDRO RD SEGMENT 20614 341 86 124 Widen Shoulders & Culvert Extensions PAG 2.6% There is 1 Line Item for this Location $8,900 TOWN OF SELLS - FRESNAL 19714 214 14215 351 86 116 Archeology Recovery STP $300 $0 $0 $0 $0 Widen Shoulders & Culvert Extensions STP $0 $8,700 $0 $0 $0 $300 $8,700 $0 $0 $0 There are 2 Line Items for this Location PAG Regional Transportation Highway Program Page 102 $9,000 PAG Regional Transportation Highway Program, Fiscal Years 2014-2018 Item# RESid Route 342 86 Location Type Of Work BMP Funding FY 2014 FY 2015 Dollars in Thousands ($000) FY 2016 FY 2017 FY 2018 Summary SR - 86 VALENCIA RD - KINNEY RD 11508 11508 160 Construct roadway widening to 4 lanes STP $43,460 $0 $0 $0 $0 Construct roadway widening to 4 lanes PAG 2.6% $2,000 $0 $0 $0 $0 There are 2 Line Items for this Location $45,460 $0 $0 $0 $0 $45,460 Summary Total for SR - 86, 6 line items $59,860 $8,700 $0 $0 $0 $68,560 $0 $0 $0 PAG REGIONWIDE 16014 342 Scoping Pool (Preliminary studies) PAG 2.6% $200 $0 16015 Scoping Pool (Preliminary studies) PAG 2.6% $0 $200 $0 $0 $0 16016 Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $200 $0 $0 16017 Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $200 $0 10018 Scoping Pool (Preliminary studies) PAG 2.6% $0 $0 $0 $0 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $200 $80,320 $59,701 $38,418 $77,500 $119,883 There are 5 Line Items for this Location PAG Regional Transportation Highway Program, 33 line items PAG Regional Transportation Highway Program Page 103 $1,000 $1,000 $375,822 This page is left intentionally blank Page 104 Airport Capital Improvement Program 2014-2018 Five-Year Transportation Facilities Construction Program Page 105 This page is left intentionally blank Page 106 Table of Contents Airport Program Overview ...................................................................................................... 109-111 Airport Program Arizona Airports Map ............................................................................................... 113 Abbreviations........................................................................................................... 115 Summary of Airport Program Dollars....................................................................... 117 Airport Projects by Airport ....................................................................................... 119-160 Various Helpful Web Links Five-Year Transportation Facilities Construction Program, http://www.azdot.gov/FiveYearProgram Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority_Programming/PPAC Aeronautics Home Page, http://mpd.azdot.gov/mpd/airport_development/index.asp Airport Development Programs, http://mpd.azdot.gov/MPD/Airport_Development/airports/dev_plan.asp Contact ADOT, https://www.azdot.gov/Contact_ADOT/index.aspx Page 107 AIRPORTS Page 108 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the 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 109 Airport Program Overview (continued) In summary, 63 public airports submitted 676 project requests for consideration worth $1.24 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 $1.19 B over the five-year program period. This is an approximately 1.6% decrease from the previous year’s program. This slight decrease is due to reduced pavement maintenance funds for the 5 year program compared to the previous program. State funding to match Federal/State/Local grants is proposed at $22.5 M over the program period. This is an approximately 2.3% increase from the previous year’s program. This increase is due to constant revenue 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. The following program lists show all requested federal/state/local grants submitted for this five-year program (approximately $937.8 M 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 2014 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 25%. For these projects, the State share would be 12.5%. 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 $64.1 M, is 44% more than last year’s total of $44.6 M. This increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $6.6 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 plus State/Local grant funds. For fiscal year 2014 the maximum grant funding is $2.13 M per airport. AIRPORTS Page 110 Airport Program Overview (continued) The five-year ACIP also provides $16 M for State funded Airport Loans. Up to $2 M in Airport Loans may be issued in FY 2014. 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 airport pavement maintenance statewide. The five-year ACIP provides $34.8 M for statewide airport pavement maintenance. In 2014, $6.4 M 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 2014, $2.6 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $15.3 M for statewide planning studies and services to benefit Arizona airports. AIRPORTS Page 111 This page is left intentionally blank. AIRPORTS Page 112 AIRPORTS Page 113 This page is left intentionally blank. AIRPORTS Page 114 2014-2018 ACIP 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 115 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 116 Summary of Airport Program Dollars State Share FY FY FY FY 2014 2014 2014 2014 Fed/State/Local State/Local Total APMS Totals State Totals Local Share Federal Share Project Totals $9,136,441 $16,964,041 $6,426,786 $2,600,000 $9,982,963 $3,087,227 $714,087 $0 $145,484,513 $164,603,916 $20,051,268 $7,140,873 $2,600,000 FY 2014 Project Totals $35,127,268 $13,784,276 $145,484,513 $194,396,057 FY FY FY FY $11,789,662 $14,669,975 $5,953,683 $3,300,000 $15,332,144 $1,629,997 $661,520 $0 $218,396,997 $245,518,803 $16,299,972 $6,615,203 $3,300,000 FY 2015 Project Totals $35,713,320 $17,623,661 $218,396,997 $271,733,978 FY FY FY FY $17,662,129 $11,664,875 $8,839,325 $3,400,000 $19,289,218 $1,296,097 $982,146 $0 $326,464,678 $363,416,025 $12,960,972 $9,821,471 $3,400,000 $41,566,329 $21,567,461 $326,464,678 $389,598,468 $7,303,320 $8,868,015 $6,881,972 $2,600,000 $9,016,671 $1,555,335 $764,665 $0 $123,680,061 $140,000,052 $10,423,350 $7,646,637 $2,600,000 FY 2017 Project Totals $25,653,307 $11,336,671 $123,680,061 $160,670,039 FY FY FY FY $9,588,234 $10,934,750 $6,152,761 $3,400,000 $10,058,032 $1,214,972 $683,641 $0 $121,208,203 $140,854,469 $12,149,722 $6,836,402 $3,400,000 $30,075,745 $11,956,645 $121,208,203 $163,240,593 $168,135,968 $76,268,715 $935,234,452 $1,179,639,135 2015 2015 2015 2015 2016 2016 2016 2016 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2016 Project Totals FY FY FY FY 2017 2017 2017 2017 2018 2018 2018 2018 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2018 Project Totals Total 5-Year Funded Program AIRPORTS Page 117 This page is left intentionally blank. AIRPORTS Page 118 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics - MARICOPA 2014 System Planning and Services $2,000,000 $0 $0 $2,000,000 2014 APMS Annual Design Services $600,000 $0 $0 $600,000 2015 APMS Annual Design Services $600,000 $0 $0 $600,000 2015 System Planning and Services $2,700,000 $0 $0 $2,700,000 2016 APMS Annual Design Services $600,000 $0 $0 $600,000 2016 System Planning and Services $2,800,000 $0 $0 $2,800,000 2017 APMS Annual Design Services $600,000 $0 $0 $600,000 2017 System Planning and Services $2,000,000 $0 $0 $2,000,000 2018 APMS Design Services 2018 System Planning and Services $600,000 $0 $0 $600,000 $2,800,000 $0 $0 $2,800,000 $15,300,000 $0 $0 $15,300,000 AVI SUQUILLA - LA PAZ 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards $0 $38,442 $391,558 $430,000 2015 $0 $40,230 $409,770 $450,000 $0 $187,740 $1,912,260 $2,100,000 $0 $281,610 $2,868,390 $3,150,000 $0 $143,040 $1,456,960 $1,600,000 $0 $26,820 $273,180 $300,000 $0 $57,216 $582,784 $640,000 $0 $775,098 $7,894,902 $8,670,000 Airport Total: 2015 2016 2017 2017 2018 Erosion control easterly drainage ditches Rwy 1/19, 8,250 lf by protecting ditch back slope with pavement (soil cement, asphalt paving, shotcrete/gunnite or concrete ditch lining) to keep flush curb at top of back slope from being undermined. Runways: Runway Erosion control westerly drainage ditches Rwy 1/19, Safety Area [Non-Primary Airports] - Standards 8,250 lf by protecting ditch back slope with pavement (soil cement, asphalt paving, shotcrete/gunnite or concrete ditch lining) to keep flush curb at top of back slope from being undermined. Taxiways:Construct Taxiway [Includes Completion of Rwy 1/19 parallel Twy approx. 4,800 ft Relocation] x 50 ft including MITL and guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured. Apron:Expand Apron - Capacity Constr. new 18,000 sy north itinerant AC and helicopter parking apron and 28,000 sy of south based AC parking apron including storm drainage improvements - Includes intinerant helicopter parking area on north ramp. Ground Pave perimeter road with aggregate base and asphalt Transportation: Service Road - Other extend culverts. Apron:Rehabilitate Apron - Reconstruction Pave pres. GA apron (70,000 sy) - asphalt emulsion seal coat of 2012 AIP 019 project. Taxiways:Extend Taxiway - Capacity Extend three taxilanes approx. 400 ft x 75 ft each for T-hangar or corporate hangar development. Airport Total: AIRPORTS Page 119 Airport Projects - by Airport Airport Name - County FY Project Component BAGDAD - YAVAPAI 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation Project Description State Share Local Share $2,867 $319 $0 $3,186 $17,821 $1,980 $0 $19,801 $97,899 $10,878 $0 $108,777 $118,587 $13,177 $0 $131,764 Upgrade REILS. $54,000 $6,000 $0 $60,000 Complete EA for land acquisition for extension of Rwy 10. Design new helipad, approx. 75 ft. x 75 ft. $45,000 $5,000 $0 $50,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523BG 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BG 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523BG 10. Airport Total: BENSON MUNI - COCHISE 2014 Runway Vertical/Visual Guidance System, Install/Upgrade 2014 Land For Protection (Safety Areas), Acquire 2015 Heliport, Construct 2016 Heliport, Construct 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire Land/Easement For Approaches 2016 APMS - Apron Pavement Preservation 2017 Master Plans 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: 2018 Construct helipad(s) 75 ft x 75 ft adjacent to east apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABN 10. Acquire land (Parcel 208-21 approx. 32 acres) to provide for approaches/extension of Rwy 10/Twy. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01BN 10. Update master plan. Install airport perimeter/wildlife fence & gates (approx. 21,000 lf). Update master plan. Airport Total: BISBEE DOUGLAS INTL - COCHISE 2014 Planning: 2014 Taxiway, Rehabilitate 2015 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Rehabilitate Taxiway - Reconstruct Update master plan. Design Twy A recon. (3 phases). Acquire safety equipment/sweeper. Recon. Twy A, Ph. 1 (6,000 sy) - south of main hangar and a section of apron just north of the main hangar. Recon. Twy A , Ph. 2 - from start of PCCP south of Twy A-3 to the intersection of A-4 (2,100 ft x 75 ft, 17,500 sy). AIRPORTS Page 120 Federal Share Project Total $45,000 $5,000 $0 $50,000 $112,500 $12,500 $0 $125,000 $74,433 $8,270 $0 $82,703 $11,175 $11,175 $227,650 $250,000 $26,713 $2,968 $0 $29,681 $135,000 $15,000 $0 $150,000 $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $545,168 $107,261 $1,069,955 $1,722,384 $5,588 $5,587 $113,825 $125,000 $180,000 $20,000 $0 $200,000 $5,364 $5,364 $109,272 $120,000 $15,645 $15,645 $318,710 $350,000 $53,640 $53,640 $1,092,720 $1,200,000 Airport Projects - by Airport Airport Name - County FY Project Component BISBEE DOUGLAS INTL - COCHISE 2016 Taxiway, Rehabilitate 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runways:Rehabilitate Runway - Reconstruct 2018 APMS - Runway Pavement Preservation 2018 Runway, Rehabilitate Project Description Design Twy A-1 recon. from Rwy 17/35 to apron. Master plan will determine if new alignment is warranted. Recon. Twy A-1 from Rwy 17/35 to apron. Master plan will determine if new alignment is warranted. Recon. Twy A, Ph. 3 - from the intersection of A4 to the north end. (1,700 ft x 75 ft, 14,200 sy). Recon. current Rwy 17-35 displaced threshold, or into a blast pad if warranted by master plan. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BD 10. Design current Rwy 17/35 displaced threshold recon. or into a blast pad if warranted by master plan. Airport Total: BISBEE MUNI - COCHISE 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2015 Taxiways:Construct Taxiway [Includes Relocation] 2016 APMS - Apron Pavement Preservation 2016 2017 Taxiways:Construct Taxiway [Includes Relocation] Apron:Construct Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction Install PAPIs on Rwy 17/35 (constr. only). Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - Ph. 1 (constr. only). Thin Asphalt Overlay/PFC A01BM 10. Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - Ph. 2 (constr. only). Constr. 3 taxilanes (300 ft x 25 ft) south of terminal apron (design & constr.). Rehab. apron (7,250 sy) adjacent to terminal (constr. only). Airport Total: State Share Local Share Federal Share Project Total $91,800 $10,200 $0 $102,000 $58,110 $58,110 $1,183,780 $1,300,000 $42,465 $42,465 $865,070 $950,000 $13,410 $13,410 $273,180 $300,000 $231,703 $25,745 $0 $257,448 $27,000 $3,000 $0 $30,000 $724,725 $253,166 $3,956,557 $4,934,448 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $135,352 $15,039 $0 $150,391 $64,815 $64,815 $1,320,370 $1,450,000 $17,880 $17,880 $364,240 $400,000 $26,820 $26,820 $546,360 $600,000 $289,567 $169,254 $3,141,570 $3,600,391 BUCKEYE MUNI - MARICOPA 2014 APMS - Runway Pavement Preservation Mill and Replace PFC RW1735BK 10. $808,570 $89,841 $0 $898,411 2014 Design fire suppression water system. $15,645 $15,645 $318,710 $350,000 Constr. fire suppression water system, Ph. 1. $125,160 $125,160 $2,549,680 $2,800,000 Constr. fire suppression water system, Ph. 2. $98,340 $98,340 $2,003,320 $2,200,000 2017 Other: [MAP] - Other Other: [MAP] - Other Other: [MAP] - Other APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01BK 10. $161,862 $17,985 $0 $179,847 2017 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWABK 10. $543,442 $60,383 $0 $603,825 2017 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BK 20. $45,348 $5,039 $0 $50,387 2015 2016 AIRPORTS Page 121 Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2017 Runway MIRL/HIRL, Install 2017 Land:Acquire Land/Easement For Approaches 2018 Land:Acquire Land/Easement For Approaches 2018 Runways: Runway Safety Area [Primary Airports] - Safety/Security Project Description Design RSAT Projects - Includes airfield lighting, access control, and RSA grading. Land acquisition, Ph. 1 (approx. 37 acres). The land acquisition includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K. Land acquisition, Ph. 2 (approx. 37 acres). The land acquisition includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K Constr. RSAT Projects - Includes airfield lighting, access control, and RSA grading. Airport Total: CASA GRANDE MUNI - PINAL 2014 Heliport: Helipad/Heliport - Capacity access/parking (10,000 sy) and utilities (12-AIR-2908). 2014 Apron:Construct Apron - Standards Design/constr. 11,500 sy apron @ 72,000 DWL expansion of SW apron (12-AIR-2896). 2014 Land:Acquire Land/Easement For Approaches Purchase approx. 194 acres required for planned Rwy extension/displacement; parallel Twy constr.; drainage ditch & ILS relocation (13-AIR-3002). [Due to large number, parcel numbers are included in separate document]. 2014 Equipment:Acquire Security Equipment/Install Purchase and installation of security cameras for Perimeter Fencing [Not Part 107] - Standards terminal and hangar areas. 2014 Wind Cone, Install/Upgrade Replace primary windcone. Windcone was unintentionaly omitted from the Twy/Rwy lighting sytem project which was recently funded by FAA. 2014 Taxiway, Rehabilitate Design recon of Twy E 22,500 sy (2700 ft x75 ft) -Mill, Remove & Replace 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACG 10. 2014 Terminal Development: Terminal Building - Capacity 2015 Other:Improve Airport Standards Ground Design/constr.(19,100 ft x 12 ft) perimeter service Transportation: Service Road - Other 2015 Expand terminal area parking lot (6,660 sy (150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric & one fire hydrant) (12-AIR2904). Design/constr. AC wash rack (70 ft x 70 ft) within west apron area. AIRPORTS Page 122 State Share Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $44,700 $44,700 $910,600 $1,000,000 $44,700 $44,700 $910,600 $1,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $2,089,817 $583,843 $8,058,810 $10,732,470 $6,258 $6,258 $127,484 $140,000 $38,442 $38,442 $783,116 $860,000 $156,450 $156,450 $3,187,100 $3,500,000 $2,235 $2,235 $45,530 $50,000 $13,500 $1,500 $0 $15,000 $27,000 $3,000 $0 $30,000 $409,562 $45,507 $0 $455,069 $22,350 $22,350 $455,300 $500,000 $14,125 $14,125 $287,750 $316,000 $62,982 $62,983 $1,283,035 $1,409,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2015 Other:Improve Airport Standards 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Extend Taxiway - Capacity 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2016 Runways:Extend Runway- Capacity 2017 Apron:Construct Apron - Capacity 2017 2017 Ground Transportation: Access Road - Other Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity 2017 Apron, Construct (New) 2017 2018 Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity 2018 Runways:Construct Runway - Capacity 2018 Taxiways:Construct Taxiway - Capacity 2017 Project Description State Share Local Share Relocate (80 ft x 15,000 ft) drainage ditch running from NE to SW portion of airport. $80,460 $80,460 $1,639,080 $1,800,000 Reconstruct 22,500 sy (2,700 ft x 75 ft) Twy E (Mill, remove & replace). Twy E is listed as Twy B on ADOT''s Pavement Management System maps. Design/constr./relocate (3,850 ft x 35 ft) Twy B & connecting Twys @74,000 DWL (13-AIR-2895). Twy B is listed as Twy A on ADOT''s pavement management system (APMS). Design/constr./rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and terminal apron (11,620 sy)(15AIR-2931). Design/constr. 850 ft x 100 ft displacement/shift of Rwy 23 threshold and associated Rwy/Twy lighting/markings (13-AIR-1615). Design/constr. 3,850 ft x 100 ft @ 74,000 lbs DWL Rwy extension to SW (13-AIR-1612). Design/constr. 16,500 sy N side apron (15-AIR-2915). $10,728 $10,728 $218,544 $240,000 $179,202 $179,203 $3,650,595 $4,009,000 $44,700 $44,700 $910,600 $1,000,000 $22,350 $22,350 $455,300 $500,000 $268,200 $268,200 $5,463,600 $6,000,000 $69,553 $69,553 $1,416,894 $1,556,000 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $37,593 $37,592 $765,815 $841,000 $360,000 $40,000 $0 $400,000 $58,110 $58,110 $1,183,780 $1,300,000 $71,431 $71,430 $1,455,139 $1,598,000 $161,322 $161,323 $3,286,355 $3,609,000 $116,220 $116,220 $2,367,560 $2,600,000 $2,275,238 $1,555,184 $29,847,647 $33,678,069 Design/constr. 2,000 ft x 30 ft access road (N side) and 6,000 sy parking lot (15-AIR-2917). Design/constr. relocated segmented circle and lighted windsock to N side of Rwy 5/23 center. Design/constr. 1,350 ft x 34 ft Twy F to serve N side apron (15-AIR-2916). Constr. 16,000 sy apron @ NE corner of extg. Terminal apron with minimum weight bearing of 74,000 DWL (15-AIR-2915). Relocate extg. MALSR & ILS (14-AIR-2914). Design/constr. two high speed and one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft @ 74,000 DWL. Design/constr. 3,880 ft x 75 ft non-instrument parallel Rwy for light AC 600 ft N of extg. Rwy 5/23. Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter N side parallel Rwy 5/23. Airport Total: AIRPORTS Page 123 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2014 Planning:Conduct 2014 Other:Install Signs [Not Part 139] - Standards 2014 Other:Improve Airport Standards 2014 Apron:Construct Apron - Capacity Project Description State Share Local Share Federal Share Project Total EA for planned storm drain management. $3,330 $3,330 $67,840 $74,500 Design only replacement/modification of approx. 75 airfield signs. Install 4 pumps, 4000 feet of hose and 10,000 bird balls. $4,068 $4,067 $82,865 $91,000 $1,319 $1,318 $26,863 $29,500 $47,606 $47,605 $969,789 $1,065,000 2014 Obstructions, Light/Mark/Remove (Safety Areas) 2015 Airport Drainage, Improve Constr. Ph. 1 of N Apron Ph. 2 - 1,260 lf x 35 lf apron area access taxilane (5,050 sf). Safety Area drainage analysis including data collection, topo survey, environmental analysis, and alternatives evaluation. Design storm water management project. $303,750 $33,750 $0 $337,500 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10. $755,390 $83,932 $0 $839,322 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW4L22RCH 10. $392,756 $43,639 $0 $436,395 2015 Other:Install Signs [Not Part 139] - Standards Other:Improve Airport Standards Other:Install Miscellaneous - Standards Constr. replacement/modification of approx. 75 airfield signs. Constr. storm water management in areas 1 and 3. $30,552 $30,553 $622,395 $683,500 $79,275 $79,276 $1,614,949 $1,773,500 Replace federal contract tower transceivers (Will replace all four transceivers currently operating in ATCT). Constr. storm water management in areas 4 and 7. $12,784 $12,784 $260,432 $286,000 $12,069 $12,069 $245,862 $270,000 EA for planned Twy B extension from extg. Twy N to approach end of Rwy 04L including connectors. $12,471 $12,472 $254,057 $279,000 Constr. storm water management in area 2. $82,717 $82,718 $1,685,065 $1,850,500 $368,550 $40,950 $0 $409,500 $142,325 $142,325 $2,899,350 $3,184,000 $394,124 $43,792 $0 $437,916 $2,710,586 $682,080 $8,729,467 $12,122,133 2016 2016 2017 2018 Other:Improve Airport Standards Planning:Conduct Other:Improve Airport Standards Taxiway, Construct (New) 2018 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation 2017 2017 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]. Constr. Ph. 2 of N apron Ph 2 - approx. 540 ft x 275 ft apron area (16,450 sy). Thin Asphalt Overlay/PFC TWCCH 10. Airport Total: AIRPORTS Page 124 $67,500 $7,500 $0 $75,000 Airport Projects - by Airport Airport Name - County FY Project Component CHINLE MUNI - APACHE 2014 Runways:Rehabilitate Runway - Reconstruct 2014 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Apron:Rehabilitate Apron - Reconstruction 2015 Runways:Rehabilitate Runway - Reconstruct 2016 2017 2018 Project Description State Share Local Share Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 1 (design & constr.). Replace edge lights and PAPIs. $0 $98,340 $1,001,660 $1,100,000 $0 $42,912 $437,088 $480,000 Recon. apron (500 ft x 200 ft). $0 $78,672 $801,328 $880,000 $0 $107,280 $1,092,720 $1,200,000 $0 $116,220 $1,183,780 $1,300,000 $0 $35,760 $364,240 $400,000 $0 $31,290 $318,710 $350,000 $0 $510,474 $5,199,526 $5,710,000 Update EA for new airport. $0 $20,115 $204,885 $225,000 Constr. Rwy (5,100 ft x 75 ft) including bypass Twy (840 ft x 35 ft), connector Twy (300 ft x 35 ft), apron (15,584 sy) and access road (5,460 ft x 25 ft) - Ph. 1 grading and drainage (constr. only). Constr. Rwy (5,100 ft x 75 ft) including bypass Twy (840 ft x 35 ft), connector Twy (300 ft x 35 ft), apron (15,584 sy) and access road (5,460 ft x 25 ft) - Ph. 2 paving (constr. only). Install Rwy 1/19 edge lighting and visual aids including utilities - Ph. 3 lighting (constr. only). $0 $607,920 $6,192,080 $6,800,000 $0 $317,370 $3,232,630 $3,550,000 $0 $53,640 $546,360 $600,000 $0 $999,045 $10,175,955 $11,175,000 $1,350,000 $150,000 $0 $1,500,000 $283,500 $31,500 $0 $315,000 $27,938 $27,937 $569,125 $625,000 $1,661,438 $209,437 $569,125 $2,440,000 Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 2 (constr. only). Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 3 (constr. only). Taxiways:Rehabilitate Taxiway - Reconstruct Recon. bypass Twys on each end of Rwy 18/36 (575 ft x 35 ft). Buildings: - Standards Airport Total: CIBECUE - NAVAJO 2014 Planning:Conduct 2016 Runways:Construct Runway - Capacity 2017 Runways:Construct Runway - Capacity 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Airport Total: COCHISE COLLEGE - COCHISE 2014 Taxiway, Rehabilitate 2016 Weather Reporting Equipment, Install (New) 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Recon. parallel Twy A (5,622 ft x 25 ft), Recon. Rwy 23 displaced threshold (251 ft x 60 ft) and install MITL on parallel Twy A and connectors. Install AWOS III P/T on north side of Rwy. Install perimeter fencing and gates (19,500 lf). Airport Total: AIRPORTS Page 125 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component COCHISE COUNTY - COCHISE 2014 Taxiway, Rehabilitate 2014 2015 Planning: Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runway, Rehabilitate 2015 Apron, Rehabilitate 2016 2016 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Runways:Rehabilitate Runway - Reconstruct 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Project Description State Share Local Share Federal Share Project Total Recon. Twy A, Ph. 2: Design the completion of the parallel Twy A to the southwest along its original alignment with lighting (3,400 ft x 35 ft). Conduct master plan update. $46,800 $5,200 $0 $52,000 $5,588 $5,587 $113,825 $125,000 Recon. Twy A, Ph. 2: Completion of the parallel Twy A to the southwest along its original alignment with lighting as an add alternate (3,400 ft x 35 ft). Design Rwy 14/32 recon. of turf crosswind Rwy 14/32. $26,820 $26,820 $546,360 $600,000 $135,000 $15,000 $0 $150,000 Design the rehab. of the apron and study long-term strategy on new apron in 2-3 phases. Recon. Twy A lighting on entire length of Twy. $72,000 $8,000 $0 $80,000 $17,880 $17,880 $364,240 $400,000 Recon. Rwy 14-32, Ph. 1 (3,400 ft x 75 ft). $29,055 $29,055 $591,890 $650,000 Rehab. apron section 10, Ph. 1 (2,600 sy). $10,058 $10,057 $204,885 $225,000 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 14/32, Ph. 2 (2,550 ft x 75 ft). $18,998 $18,997 $387,005 $425,000 2018 Apron:Rehabilitate Apron - Reconstruction Rehab. apron section 20, Ph. 2 (18,300 sy). $26,820 $26,820 $546,360 $600,000 2018 Buildings: Building - Standards $11,175 $11,175 $227,650 $250,000 Airport Total: $400,194 $174,591 $2,982,215 $3,557,000 $4,470 $4,470 $91,060 $100,000 COLORADO CITY MUNI - MOHAVE 2014 Land:Acquire For Development/Relocation 2014 APMS - Apron Pavement Preservation Acquire 172 +/- acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 ac; Parcel 8: 40427-044, 146.9 ac.; Parcel 11: 404-44-004, .80 ac.; and Parcel 12: 404-44-003, 4.7 ac. - Ph. 1. Thin Asphalt Overlay/PFC A01CL 10. 2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW220CL 10. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire For Development/Relocation 2016 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards APMS - Taxiway Pavement Preservation 2017 Taxiways:Extend Taxiway - Capacity Crack seal, fog seal, and remark Twy A ( 820 ft x 35 ft) and B ( 2,766 ft x 35 ft) and connecting Twys (2 245 ft x 35 ft, 3 - 191 ft x 35 ft, and 1 - 191 ft x 103 ft) (design & constr.). Acquire 143 +/- acres of private land around the Rwys including Parcel 4: 404-27-043, 12.2 ac.; Parcel 5: 404-27-042, 89.2 ac.; Parcel 9: 404-27-077, 9.1 ac.; and Parcel 10: 404-27-042, 25.9 ac. - Ph. 2. Acquire and install wildlife/security perimeter fence (approx. 40,900 lf). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBCL 10. Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). AIRPORTS Page 126 $98,920 $10,991 $0 $109,911 $387,056 $43,006 $0 $430,062 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $46,935 $46,935 $956,130 $1,050,000 $58,353 $6,484 $0 $64,837 $27,938 $27,937 $569,125 $625,000 Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2018 Other:Install Miscellaneous - Standards Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $672,842 $188,993 $2,617,975 $3,479,810 Design Rwy 5/23 vertical/visual guidance system, PAPI/REIL. $1,341 $1,341 $27,318 $30,000 Design Twy B-4 approx 75 ft x 1150 ft. $3,129 $3,129 $63,742 $70,000 $26,820 $26,820 $546,360 $600,000 Install lighted wind cone and segmented circle. Airport Total: COOLIDGE MUNI - PINAL 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2014 Taxiways:Construct Taxiway [Includes Relocation] 2016 Taxiways:Construct Taxiway [Includes Relocation] 2016 APMS - Runway Pavement Preservation 2017 2017 2018 2018 Runways:Rehabilitate Runway Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Buildings: Building - Standards APMS - Runway Pavement Preservation Const.- Twy B-4. approx. 75 ft x 1,150 ft; including MITL. Thin Asphalt Overlay/PFC RW523CM 10C. $511,870 $56,874 $0 $568,744 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Design and constr. security fencing, approx. 16,000 lf. $28,608 $28,608 $582,784 $640,000 $553,639 $61,515 $0 $615,154 $1,170,107 $222,987 $2,130,804 $3,523,898 $12,292 $12,293 $250,415 $275,000 $44,700 $44,700 $910,600 $1,000,000 Thin Asphalt Overlay/PFC RW523CM 10NS. COTTONWOOD - YAVAPAI 2014 Buildings: Building - Standards 2014 Apron:Rehabilitate Apron - Reconstruction Remove and replace pavement on apron. Approx. 56,000 sy of pavement. 2014 Other:Environmental Mitigation Design and constr. AC wash rack. 2014 Planning:Conduct Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Runways:Extend Runway- Capacity 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire For Development/Relocation 2014 2014 Project Total Rwy 5/23 rehab./const. MIRL/vertical/visual guidance system, PAPI/REIL, Phase 3 Const. Rwy vertical/visual guidance system, const. Rwy 17/35 PAPI. Airport Total: 2014 Federal Share $8,940 $8,940 $182,120 $200,000 Conduct EA to purchase 11.6 acres near the airport for future expansion. APNs 406-08-003C, 406-08003A, 406-08-005M. Install AWOS. $8,940 $8,940 $182,120 $200,000 $4,917 $4,917 $100,166 $110,000 Design and constr. additional vehicle parking near terminal building. Publish declared distances and remark Rwy 32 to allow additional 300 ft of Rwy for AC when taking off. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01CT 20. Purchase approx. 11.6 acres. Portions of APNs 40608-003C, 406-08-003A, 406-08-005M. $9,387 $9,387 $191,226 $210,000 $2,235 $2,235 $45,530 $50,000 $67,953 $7,550 $0 $75,503 $30,172 $30,173 $614,655 $675,000 AIRPORTS Page 127 Airport Projects - by Airport Airport Name - County FY Project Component COTTONWOOD - YAVAPAI 2016 Runways:Extend Runway- Capacity 2016 APMS - Taxiway Pavement Preservation 2017 Land:Acquire For Development/Relocation 2017 Runways:Extend Runway- Capacity Project Description Update ALP to show Rwy 32 extension, conduct environmental review, and design the 300 ft extension of Rwy 32. Thin Asphalt Overlay/PFC TWACT 10. Purchase approx. 11.6 acres to allow for future airport development. Portions of APNs 406-08-003C, 406-08003A, 406-08-005M. Constr. Rwy 32 extension of 300 ft. Airport Total: DOUGLAS MUNI - COCHISE 2014 Perimeter Fencing - Barbed Wire, Install (New) State Share Local Share $3,576 $3,576 $203,105 $30,172 Federal Share Project Total $72,848 $80,000 $22,567 $0 $225,672 $30,173 $614,655 $675,000 $16,316 $16,315 $332,369 $365,000 $442,705 $201,766 $3,496,704 $4,141,175 $180,000 $20,000 $0 $200,000 $1,080,000 $120,000 $0 $1,200,000 $270,000 $30,000 $0 $300,000 2015 Runway, Construct Install 5,280 ft (1 mile) of perimeter security fencing, Ph. 2. Recon. of Rwy 3/21 (5,760 ft x 75 ft). 2015 Perimeter Fencing - Barbed Wire, Install (New) Install 5,000 lf of security fencing, Ph. 3. 2015 Runway MIRL/HIRL, Install $63,000 $7,000 $0 $70,000 2016 Runway MIRL/HIRL, Install $630,000 $70,000 $0 $700,000 2016 Perimeter Fencing - Barbed Wire, Install (New) Design Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle & windcone. Rehab. Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle and windcone. Install 5,280 linear feet of security fencing, Ph. 4. $270,000 $30,000 $0 $300,000 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02DM 10. $411,905 $45,767 $0 $457,672 2016 APMS - Apron Pavement Preservation $48,996 $5,444 $0 $54,440 2017 Auto Parking, Construct Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01DM 10. Design/constr. parking lot with lighting (300 ft x 300 ft). $270,000 $30,000 $0 $300,000 2018 Terminal, Construct/Expand Design/constr. a terminal/office (50 ft x 50 ft). $450,000 $50,000 $0 $500,000 $3,673,901 $408,211 $0 $4,082,112 Design of miscellaneous drainage improvements to be determined by the ongoing airport drainage study. $2,794 $2,794 $56,912 $62,500 Prepare an EA for the relocation of Twy A to meet or exceed FAA design standards. $13,410 $13,410 $273,180 $300,000 $5,588 $5,587 $113,825 $125,000 $22,350 $22,350 $455,300 $500,000 Airport Total: ELOY MUNI - PINAL 2014 Other:Improve Airport Standards 2015 Planning:Conduct 2015 Taxiways:Construct Taxiway - Capacity 2015 Other:Improve Airport Standards Design of 3 Twys (approx. 7,000 SY) to serve new hangars located on the southwest side of the airport directly west of the extg. hangars. Const. of miscellaneous drainage improvements to be determined by the ongoing airport drainage study. AIRPORTS Page 128 Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2016 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Construct Taxiway [Includes Relocation] Project Description design of 3 Twys (approx. 7,000 sy) to serve new hangars located on the southwest side of the airport directly west of the extg. Hangars. Design the relocation of Twy A (17,000 sy)to meet or exceed current FAA design standards. The project also includes new MITL. Ph. 2. Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITL. Ph. 2. Airport Total: ERIC MARCUS MUNI - PIMA 2014 Other:Install Signs [Not Part 139] - Standards 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Installation of lighted airfield directional signage at both Rwy/Twy Intersections. Replace 8 existing REILS with upgraded, low-profile, bi-directional units that conform with AC No.150/534546B. Design joint seal for approx. 18.74 acres of apron surrounding the extg. hangars. Design & install 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire. Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] Safety/Security 2014 Other:Environmental Mitigation 2014 2014 Other: Obstructions Standards APMS - Taxiway Pavement Preservation 2015 Taxiway, Rehabilitate 2015 Other:Environmental Mitigation 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security Acquire new ARFF Vehicle (Index B). Design for construction of secondary containment structures at the self-serve and Northaire fuel tanks, and depressed outfall headwall and oil/water separator at the USFS service ramp. Design for mitigation of on-airport obstructions to the FAR Part 77 surfaces - entire airport. Thin Asphalt Overlay/PFC TWCPR 10. Design thin mill and asphalt overlay/PFC taxilanes at Bottleneck hangar area (2010 pavement management report TH02PR), 5,300 ft x 75 ft. Constr. of secondary containment structures at the self-serve and Northaire fuel tanks, and depressed outfall headwall and oil/water separator at the USFS service ramp. Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; relocate the extg. vault including upgrading emergency generator. AIRPORTS Page 129 State Share Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $13,969 $13,969 $284,562 $312,500 $111,750 $111,750 $2,276,500 $2,500,000 $214,561 $214,560 $4,370,879 $4,800,000 $1,788 $1,788 $36,424 $40,000 $894 $894 $18,212 $20,000 $1,564 $1,565 $31,871 $35,000 $38,576 $38,576 $785,848 $863,000 $42,822 $42,823 $872,355 $958,000 $25,000 $25,000 $950,000 $1,000,000 $750 $750 $28,500 $30,000 $2,500 $2,500 $95,000 $100,000 $857,980 $95,331 $0 $953,311 $90,000 $10,000 $0 $100,000 $3,750 $3,750 $142,500 $150,000 $48,125 $48,125 $1,828,750 $1,925,000 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2015 Other: Obstructions Standards 2015 Ground Transportation: Service Road - Other 2016 APMS - Runway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation Project Description Constr. mitigation of on-airport obstructions to the FAR Part 77 surfaces - entire airport. Constr. Ph. 1 of airfield perimeter road to meet RSAT goals, from FBO area to Twy H, 4,000 ft. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3L21RPR 10. Thin Asphalt Overlay/PFC TWDPR 10. 2017 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWKPR 10. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPR 10. Taxiways:Rehabilitate Taxiway - Reconstruct Constr. thin mill and asphalt overlay/PFC taxilanes at Bottleneck hangar area (2010 pavement management report TH02PR), 5,300 ft x 75 ft. Runways: Runway Design Rwy 12/30 shift (approx. 150 ft ESE) for RSA Safety Area [Non-Primary Airports] - Standards requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. Equipment:Acquire Security Equipment/Install Design security upgrades to include 29,000 lf of Fencing [Required By Part 107] - Safety/Security perimeter fencing, with cameras, and access control devices. Ground Constr. of airfield perimeter road around approach Transportation: Service Road - Other to Bottleneck hangars, 5,800 ft x 24 ft. Includes land acquisition and public road realignment, Ph. 2. Equipment:Acquire Security Equipment/Install Constr. security upgrades to include 29,000 lf of Fencing [Required By Part 107] - Safety/Security perimeter fencing, with cameras and access control devices. APMS - Runway Pavement Preservation Mill and replace PFC RW3R21LPR 10. 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC Thin Overlay/PFC. 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements, paving all Rwy and Twy shoulders (100,000 lf), and realignment of Twy F (9,700 sy), Ph. 1. Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements, paving all Rwy and Twy shoulders (100,000 lf), and realignment of Twy F (9,700 sy), Ph. 2. 2016 2016 2016 2016 2016 2017 Airport Total: AIRPORTS Page 130 State Share Local Share Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $37,500 $37,500 $1,425,000 $1,500,000 $98,691 $10,966 $0 $109,657 $1,203,070 $133,675 $0 $1,336,745 $9,444 $1,049 $0 $10,493 $66,905 $7,434 $0 $74,339 $25,000 $25,000 $950,000 $1,000,000 $16,250 $16,250 $617,500 $650,000 $3,947 $3,948 $150,000 $157,895 $137,500 $137,500 $5,225,000 $5,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,516,812 $279,646 $0 $2,796,458 $615,547 $68,394 $0 $683,941 $81,250 $81,250 $3,087,500 $3,250,000 $81,250 $81,250 $3,087,500 $3,250,000 $5,966,271 $1,114,318 $19,297,250 $26,377,839 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2014 APMS - Taxiway Pavement Preservation Project Description 2017 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Other:Install Signs [Not Part 139] - Standards Apron Lighting, Install (New) 2018 Master Plans Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEMF 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWDMF 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4L22RMF 10. Design recon. Twys A and C. Each Twy is approx. 1,200 ft x 50 ft (120,000 sf total). Update and modify design of east Twy and adjacent apron approx. 900 ft x 150 ft (135,000 sf). Reconf. Twy A (Ph. 1), approx. 1,200 ft x 50 ft (60,000 sf). Design apron lighting for AC aprons southeast of Twy D; Reconf. Higley ramp layout. Recon. Twy C (Ph. 2) approx. 1,200 ft x 50 ft (60,000 sf). Constr. east Twy and adjacent apron approx. 900 ft x 150 feet (135,000 sf). Design rehab. airfield lighting & signage system Rwys 4L/22R & 4R/22L and Twys A, B, C, D & E. Constr. apron lighting for aprons southeast of Twy D; Reconf. Higley ramp layout. Update the airport master plan. 2018 Other:Install Signs [Not Part 139] - Standards Constr. rehab. airfield lighting & signage system (Ph. 1: Rwy 4R/22L and Twy D). 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Apron Lighting, Install (New) 2014 2015 2016 2016 2016 2017 Airport Total: FLAGSTAFF PULLIAM - COCONINO 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] Safety/Security 2014 Apron, Rehabilitate 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runway, Rehabilitate 2016 Planning: Replace outdated equipment - 1,500 gallon Stryker type apparatus and 300 gallon rapid intervention vehicle. Joint repairs between AC parking ramp concrete slabs. Project would include replacing backer rod spacers and permanently sealing joints. South apron is 30,508 sy. Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. Design mill and overlay Rwy 3/12 (150 ft x 8,800 ft)including remarking. Master plan update. AIRPORTS Page 131 State Share Local Share Federal Share Project Total $92,952 $10,328 $0 $103,280 $140,554 $15,617 $0 $156,171 $105,099 $11,678 $0 $116,777 $13,684 $13,683 $278,753 $306,120 $17,104 $17,105 $348,441 $382,650 $67,050 $67,050 $1,365,900 $1,500,000 $90,000 $10,000 $0 $100,000 $67,050 $67,050 $1,365,900 $1,500,000 $118,734 $118,735 $2,418,781 $2,656,250 $6,705 $6,705 $136,590 $150,000 $488,655 $54,295 $0 $542,950 $225,000 $25,000 $0 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $1,499,637 $484,296 $7,280,265 $9,264,198 $60,345 $60,345 $1,229,310 $1,350,000 $216,000 $24,000 $0 $240,000 $145,700 $145,701 $2,968,113 $3,259,514 $90,000 $10,000 $0 $100,000 $15,645 $15,645 $318,710 $350,000 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2016 Heliport, Construct 2016 APMS - Runway Pavement Preservation 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2018 Obstructions, Light/Mark/Remove (Safety Areas) 2018 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Project Description State Share Local Share $1,575,335 $175,037 $0 $1,750,372 $356,419 $39,602 $0 $396,021 $178,800 $178,800 $3,642,400 $4,000,000 $382,500 $42,500 $0 $425,000 $178,800 $178,800 $3,642,400 $4,000,000 $3,199,544 $870,430 $11,800,933 $15,870,907 Conduct EA for Rwy, apron and bypass Twys constr. at the current airport site. $0 $21,456 $218,544 $240,000 Constr. bypass Twys at each end of the new Rwy (approx. 750 ft x 60 ft) - Ph. 1 grading and drainage. Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site, Ph. 1: grading and drainage. Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 1: grading and drainage. Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site (design only). Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 2 paving. Constr. bypass Twys at each end of the new Rwy (approx. 750 ft x 60 ft) - Ph. 2 paving. Constr. Rwy (5,000 ft x 60 ft) - Ph. 3 edge lighting. $0 $42,465 $432,535 $475,000 $0 $111,750 $1,138,250 $1,250,000 $0 $42,465 $432,535 $475,000 $0 $17,880 $182,120 $200,000 $0 $26,820 $273,180 $300,000 $0 $31,290 $318,710 $350,000 $0 $31,290 $318,710 $350,000 Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site - Ph. 2 paving. Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 3 edge lighting. Install perimeter fencing (approx. 18,000 lf). $0 $107,280 $1,092,720 $1,200,000 $0 $10,728 $109,272 $120,000 $0 $35,760 $364,240 $400,000 $0 $479,184 $4,880,816 $5,360,000 Design, pave, & constr. approx. 141,000 sf concrete heliport including utility relocation and storm water tie ins. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 10. Ph. 1 constr. multi-level parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Repaint & restripe Rwy, Twy, & connectors to meet A/C standards. Ph. 2 constr. multi-level parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Airport Total: GANADO - APACHE 2015 Planning:Conduct 2016 Taxiways:Construct Taxiway - Capacity 2016 Runways:Construct Runway - Capacity 2016 Apron:Construct Apron - Standards 2016 Runways:Construct Runway - Capacity 2017 Apron:Construct Apron - Standards 2017 Taxiways:Construct Taxiway - Capacity 2017 2017 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Construct Runway - Capacity 2017 Apron:Install Apron Lighting - Standards 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Airport Total: AIRPORTS Page 132 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total GILA BEND MUNI - MARICOPA 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAGB 10. $343,873 $38,208 $0 $382,081 2014 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01GB 10. $145,993 $16,221 $0 $162,214 2014 Other: [MAP] - Other $2,012 $2,011 $40,977 $45,000 2015 Other: [MAP] - Other $17,656 $17,657 $359,687 $395,000 2016 Other: Airport Beacons [Required By Part 139] - Safety/Security Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Design 7,100 ft of 12 in transmission waterline for fire protection for the 4 hangars, 2 shades, 10 AC and terminal. Starts at the closest water line and follows the new AZ 85 to the airport then into the airport along the new parking lot. Construct 7,100 ft of 12 in transmission waterline from the closest waterline to the airport along new AZ 85 then into the airport along the new FHWA park and ride parking lot including inspection, staking, and project administration. Purchase and install a new rotating beacon on extg. tower. Install new AWOS. $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $4,470 $4,470 $91,060 $100,000 $530,543 $95,106 $828,646 $1,454,295 $20,115 $20,115 $409,770 $450,000 Land purchase: Conair (approx. 40 acres). $491,700 $491,700 $10,016,600 $11,000,000 $225,000 $25,000 $0 $250,000 $142,384 $15,820 $0 $158,204 $201,150 $201,150 $4,097,700 $4,500,000 $192,900 $21,433 $0 $214,333 $7,822 $7,823 $159,355 $175,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 2016 2017 Design and install REILs on both ends of Rwy 04/22. Airport Total: GLENDALE MUNI - MARICOPA 2014 Planning:Conduct 2014 Land:Acquire Land/Easement For Approaches Conduct an EA for the EMAS on Rwy 1/19, Twy A reconfiguration, and east Twy. 2015 Security Fencing - Chain Link, Install (New) 2016 APMS - Taxiway Pavement Preservation 2016 Taxiways:Construct Taxiway - Capacity Design & constr. perimeter fencing of RPZ property (approx. 5,500 lf) and design & Constr. electrical service to extg. security cameras. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGL 10. Constr. east Twy, Ph. 1 (35 ft x 5,800 ft). 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01GL 10. 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security Planning: Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Design EMAS for Rwy 1/19 and design Twy A reconfiguration for EMAS. Master plan update. 2017 2017 2017 Conduct an EA for channelization of New River, Ph. 1. Constr. EMAS for Rwy 1/19 and constr. Twy A reconfiguration. AIRPORTS Page 133 Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2018 Apron:Construct Apron - Capacity Project Description State Share Local Share $102,810 $102,810 $2,094,380 $2,300,000 $1,540,331 $1,042,301 $19,964,905 $22,547,537 Design and constr. apron extension from south apron to ARFF, 250 ft x 1,100 ft (275,000 sf) and install guidance signs to meet Part 139 standards. Rehab. extg. terminal to meet standards for security screening, secured lounge, and baggage handling. Includes moving air tours that do not require security into new permanent modular building. Provide 10 ft asphalt shoulders along both sides of Rwy 3/21, 8,999 ft. Design of new terminal building. $156,450 $156,450 $3,187,100 $3,500,000 $31,290 $31,290 $637,420 $700,000 $24,585 $24,585 $500,830 $550,000 $6,705 $6,705 $136,590 $150,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWPGC 10. Thin Asphalt Overlay/PFC RW321GC 10. $328,512 $36,501 $0 $365,013 Design & constr. east side AC parking apron (52,000 sy). Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2014 Apron:Construct Apron - Standards 2014 Terminal Development: Terminal Building - Standards 2015 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building - Capacity APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 Other: [MAP] - Other Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity 2016 2017 2018 $1,609,137 $178,793 $0 $1,787,930 $351,321 $39,036 $0 $390,357 $67,050 $67,050 $1,365,900 $1,500,000 Ph.1 of terminal constr. $223,500 $223,500 $4,553,000 $5,000,000 Ph. 2 constr. of new terminal building. $223,500 $223,500 $4,553,000 $5,000,000 $3,022,050 $987,410 $14,933,840 $18,943,300 $0 $134,100 $1,365,900 $1,500,000 $0 $32,184 $327,816 $360,000 $0 $2,950,200 $30,049,800 $33,000,000 $0 $35,760 $364,240 $400,000 GRAND CANYON WEST - MOHAVE 2014 Terminal Development:Construct Terminal Building - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2016 Project Total Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 10, 20. Constr. water well on site to be determined by survey. Airport Total: 2015 Federal Share Terminal building (+/- 55,000 sf) on west side of Rwy (design only). Fog seal, crack seal, and remark Rwy 17/35 (5,000 ft x 75 ft), Twy A (5,000 ft x 55 ft), Twys A1, A2, A3 and A4 (4,400 ft x 35 ft) and apron (61,405 sy)(design & constr.). Terminal Development:Construct Terminal Constr. terminal building (+/- 55,000 sf) on west side Building - Capacity of Rwy 17/35 (constr. only). Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security AIRPORTS Page 134 Airport Projects - by Airport Airport Name - County FY Project Component Project Description GRAND CANYON WEST - MOHAVE 2017 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security 2018 Planning:Conduct Airport Total: GREENLEE COUNTY - GREENLEE 2014 Land:Acquire Land/Easement For Approaches 2014 2014 Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire Land/Easement For Approaches 2016 APMS - Taxiway Pavement Preservation 2016 Runway, Extend 2017 Other:Install Signs [Not Part 139] - Standards Runways:Extend Runway- Capacity 2014 2017 2017 2018 Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Planning: Acquire 3.27 acres for Rwy 25 RPZ (State Land, Seq. #1990-00718). Acquire 24.39 acres for airport development (State land, Parcel ID #300-16-004 & 005). Constr. drainage improvements. Acquire 12.10 acres for Rwy 7 RPZ (State land, no parcel ID available). Thin Asphalt Overlay/PFC TWAGR 10. State Share Local Share Federal Share Project Total $0 $536,400 $5,463,600 $6,000,000 $0 $40,230 $409,770 $450,000 $0 $3,728,874 $37,981,126 $41,710,000 $6,034 $6,035 $122,931 $135,000 $5,588 $5,587 $113,825 $125,000 $42,465 $42,465 $865,070 $950,000 $5,588 $5,587 $113,825 $125,000 $132,813 $14,757 $0 $147,570 Design Rwy 25 extension (300 ft x 75 ft) and Twy A extension (300 ft x 40 ft). Constr. guidance sign Installation (entire airport). $112,500 $12,500 $0 $125,000 $6,705 $6,705 $136,590 $150,000 Const. Rwy 25 extension (300 ft x 75 ft) and Twy A extension (300 ft x 40 ft). (Constr.) install airfield MITL (5,100 ft x 40 ft). $26,820 $26,820 $546,360 $600,000 $21,232 $21,233 $432,535 $475,000 $5,588 $5,587 $113,825 $125,000 $365,333 $147,276 $2,444,961 $2,957,570 $1,250,000 Update airport master plan. Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2014 Apron:Rehabilitate Apron - Reconstruction Recon. original apron (approx. 4,500 sy) Ph. 2. $55,875 $55,875 $1,138,250 2014 Weather Reporting Equipment, Install (New) Replace outdated AWOS. $90,000 $10,000 $0 $100,000 2016 Land:Acquire Land/Easement For Approaches $55,875 $55,875 $1,138,250 $1,250,000 2016 Apron, Construct (New) $112,500 $12,500 $0 $125,000 2016 APMS - Taxiway Pavement Preservation Acquire approx. 254 acres of land for Rwy RPZ protection and future development. Design GA apron phased expansion - north (approx. 4,000 sy, including relocated helipad(s). Mill and Replace PFC TWAPY 10. $571,152 $63,461 $0 $634,613 2016 Ground Rehab. airport access road (approx. 1,000 lf). Transportation: Access Road - Other $15,645 $15,645 $318,710 $350,000 AIRPORTS Page 135 Airport Projects - by Airport Airport Name - County FY Project Component H.A. CLARK MEMORIAL FIELD - COCONINO 2017 Auto Parking, Construct 2017 Apron:Construct Apron - Capacity 2018 Planning: Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Apron, Construct (New) 2018 2018 Project Description Design expanded auto parking (phased) - non revenue (approx. 1,200 sy). Constr. north GA apron Ph. 1 (approx. 4,000 sy). Update airport master plan. Constr. expanded non revenue auto parking (approx. 1,200 sy) Ph. 1. Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Airport Total: HOLBROOK MUNI - NAVAJO 2014 Other: Obstructions Standards 2014 Runways:Rehabilitate Runway 2014 APMS - Taxiway Pavement Preservation Relocate fuel farm adjacent to access road. Conduct airfield electrical investigation and upgrade electrical service. Thin Asphalt Overlay/PFC TWBHL 10. State Share Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $33,525 $33,525 $682,950 $750,000 $6,705 $6,705 $136,590 $150,000 $11,175 $11,175 $227,650 $250,000 $135,000 $15,000 $0 $150,000 $1,154,952 $287,261 $3,642,400 $5,084,613 $16,986 $16,986 $346,028 $380,000 $6,705 $6,705 $136,590 $150,000 $48,190 $5,355 $0 $53,545 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAHL 10. $298,825 $33,203 $0 $332,028 2014 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02HL 10. $33,092 $3,677 $0 $36,769 2015 Runways:Rehabilitate Runway - Reconstruct $6,705 $6,705 $136,590 $150,000 2015 Apron:Rehabilitate Apron - Reconstruction $6,705 $6,705 $136,590 $150,000 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning:Conduct Crack seal, fog seal, remark Rwy 3/21 (6,698 ft x 75 ft). Crack seal, fog seal, remark apron pavement (33,600 sy). RSA 3/21 grading (7,178 ft x 120 ft). $8,046 $8,046 $163,908 $180,000 $10,728 $10,728 $218,544 $240,000 $435,982 $98,110 $1,138,250 $1,672,342 $0 $44,700 $455,300 $500,000 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $35,760 $364,240 $400,000 2017 EA for Rwy 3/21 shift (1,302 ft x 75 ft). Airport Total: KAYENTA - NAVAJO 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 Buildings: - Standards 2015 Apron:Construct Apron - Capacity 2016 Install perimeter fence (approx. 16,000 lf) (design & constr.). Constr. SRE Building (60 ft x 40 ft) (design only). Constr. apron north east of midfield apron (17,900 sy) (design only). Buildings: - Standards AIRPORTS Page 136 Airport Projects - by Airport Airport Name - County FY Project Component KAYENTA - NAVAJO 2016 Apron:Construct Apron - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Taxiways:Construct Taxiway - Capacity Project Description Constr. apron north east of midfield apron (17,900 sy) (constr. only). Constr. Twy A and connectors (7,100 ft x 35 ft) (design only). Fog seal, crack seal, remark apron (8,000 sy) and Rwy (7,100 ft x 75 ft). Constr. Twy A and connectors (7,100 ft x 35 ft) - Ph. 1: grading and drainage (constr. only). Airport Total: KEARNY - PINAL 2016 APMS - Apron Pavement Preservation Thin Overlay/PFC A01KE 10. Airport Total: KINGMAN - MOHAVE 2014 Taxiway, Rehabilitate 2014 Land:Acquire Land/Easement For Approaches 2014 Taxiway, Rehabilitate Design & constr. Twy D pavement rehab. (9,900 ft x 75 ft). Land acquisition for Rwy 21 RPZ (approx. 28 acres, Parcel ID #310-01-073). Design Twy B recon. (2,200 ft x 75 ft). 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1735KG 10. 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. Twy B recon. (2,200 ft x 75 ft). 2015 Land For Protection (Safety Areas), Acquire 2016 Planning:Conduct Taxiway, Strengthen Land acquisition for Rwy 21 RPZ (approx. 28 acres, Parcel ID #310-01-073). EA for Twy C recon. project (3,000 ft x 75 ft). 2017 2017 Design Twy C recon. (3,000 ft x 75 ft). 2018 Ground Constr. airfield perimeter road (26,400 ft x 15 ft). Transportation: Service Road - Other APMS - Taxiway Pavement Preservation PCC Joint Resealing and Spall Repair TWCKG 5. 2018 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01KG 15, 45. 2018 APMS - Apron Pavement Preservation PCC Joint Resealing and Spall Repair A02KG 10. 2018 Terminal, Construct/Expand 2018 Taxiways: Taxiway Standards APMS - Taxiway Pavement Preservation Design terminal building (13,010 sf), adjacent to ARFF/Administration building. Constr. Twy C Recon. (3,000 ft x 75 ft). 2018 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAKG 10. AIRPORTS Page 137 State Share Local Share Federal Share Project Total $0 $44,700 $455,300 $500,000 $0 $10,728 $109,272 $120,000 $0 $31,290 $318,710 $350,000 $0 $107,280 $1,092,720 $1,200,000 $0 $283,398 $2,886,602 $3,170,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 $900,000 $100,000 $0 $1,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $72,000 $8,000 $0 $80,000 $655,142 $72,793 $0 $727,935 $20,000 $20,000 $760,000 $800,000 $1,800,000 $200,000 $0 $2,000,000 $5,000 $5,000 $190,000 $200,000 $90,000 $10,000 $0 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $11,781 $1,309 $0 $13,090 $243,130 $27,014 $0 $270,144 $98,324 $10,925 $0 $109,249 $270,000 $30,000 $0 $300,000 $25,000 $25,000 $950,000 $1,000,000 $57,164 $6,352 $0 $63,516 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $4,335,041 $603,893 $5,225,000 $10,163,934 KINGMAN - MOHAVE Airport Total: LAKE HAVASU CITY - MOHAVE 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2014 Airport Drainage, Improve $6,705 $6,705 $136,590 $150,000 $27,000 $3,000 $0 $30,000 2015 $36,000 $4,000 $0 $40,000 $13,410 $13,410 $273,180 $300,000 2015 2016 Design & constr. the replacement of extg. WPPA mountain & transmission line obstruction lights. Design FOD erosion control improvements near Rwy 14 and Twy A to reduce FOD issues. Obstructions, Light/Mark/Remove (Safety Areas) Relocate extg. fire hydrant - Ph. 2 (adjacent to large shade port). Design (Ph. 1) completed in 2010. Buildings: Building - Standards metal airfield electrical vault with a 12 ft x 16 ft preengineered building that complies with current electrical codes (adjacent to extg. fire station). Design (Ph. 1) underway 2011/12. Taxiway, Construct (New) Design north ramp Twy connectors. $22,500 $2,500 $0 $25,000 $13,410 $13,410 $273,180 $300,000 Constr. north ramp Twy connectors. $3,129 $3,129 $63,742 $70,000 $2,637 $2,638 $53,725 $59,000 APMS - Apron Pavement Preservation ALP update: Helicopter and large AC parking study Redesignate areas of the main apron to accommodate helicopters and large AC parking and evaluate extg. pavement strengths. Thin Asphalt Overlay/PFC A02LH 20. APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01LH 20. 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1432LH 10. 2018 Apron, Construct (New) Design helicopter and large AC parking areas. 2018 Other:Improve Airport Standards Design & constr. green in-field pavement markings. 2016 Other:Improve Airport Standards Taxiways:Construct Taxiway - Capacity Constr. FOD erosion control improvements near Rwy 14 and Twy A to reduce FOD issues. 2017 Planning: 2017 2017 2017 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways:Extend Runway- Capacity 2014 Taxiway, Rehabilitate 2014 APMS - Runway Pavement Preservation Rehab. Twy A including connector twys, shoulders, remarking, and MITL upgrade. Approx. 95,000 sy. Site preparation/earthwork for 1,000 ft south extension to Rwy 16/34 and Twy A - Ph. 1. Rehab. Twy A including connector twys, shoulders, remarking, and MITL upgrade. Approx. 95,000 sy. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1634LB 10. AIRPORTS Page 138 $66,240 $7,360 $0 $73,600 $357,341 $39,705 $0 $397,046 $1,035,930 $115,103 $0 $1,151,033 $22,500 $2,500 $0 $25,000 $2,235 $2,235 $45,530 $50,000 $1,609,037 $215,695 $845,947 $2,670,679 $65,305 $65,305 $1,330,353 $1,460,963 $51,629 $51,629 $1,051,743 $1,155,000 $2,103,000 $233,667 $0 $2,336,667 $353,103 $39,234 $0 $392,337 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTL - MOHAVE 2015 Runways:Extend Runway- Capacity 2016 Apron, Rehabilitate 2016 Land:Acquire For Development/Relocation Land:Acquire For Development/Relocation APMS - Taxiway Pavement Preservation 2017 2017 2018 2018 Other:Improve Airport Standards Land:Acquire For Development/Relocation Project Description State Share Local Share $281,610 $281,610 $5,736,780 $6,300,000 $900,000 $100,000 $0 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $167,625 $167,625 $3,414,750 $3,750,000 $855,319 $95,035 $0 $950,354 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $5,157,541 $1,414,054 $19,273,726 $25,845,321 $13,410 $13,410 $273,180 $300,000 Environmental assessment - environmental survey and preparation of CatEx for apron rehab. (A,B,C,E). $6,705 $6,705 $136,590 $150,000 Design and place 50 Rwy and Twy incandescent guidance replacement signs with LED signage and replace 25 in ground Twy edge lights to increase safety. Design rehab. transient, open tiedown, helicopter & term. aprons-constr. documents for rehab. of extg. aprons: transient adjacent to the FBO; open tiedown parallel to 3-21; helicopter adjacent-Twy A; and termparallel Twy E. Constr. rehab. open tiedown, helicopter and terminal aprons - (extg. aprons: transient 446,314 sf; open tiedown 166,579 sf; helicopter 267,600 sf adjacent Twy A and terminal aprons 777,000 sf). Thin Asphalt Overlay/PFC RW1230AV 10. $23,020 $23,021 $468,959 $515,000 $9,834 $9,834 $200,332 $220,000 $116,220 $116,220 $2,367,560 $2,600,000 $845,048 $93,894 $0 $938,942 $3,800 $3,799 $77,401 $85,000 $227,970 $227,970 $4,644,060 $5,100,000 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). Rehab. approx. 6,000 sy of the cargo apron located south and west of the terminal building. Ph.2. Acquisition of 75 acres of ASLD property (Ph.1). The APN is 213-32-003. Acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. Thin Asphalt Overlay/PFC TWALB 10. Misc. RSA erosion protection and drainage improvements along Rwy 16/34 (Ph. 1). Acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. Airport Total: MARANA RGNL - PIMA 2014 Planning: 2014 Planning:Conduct 2014 Runways:Rehabilitate Runway 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Construct Apron - Standards 2015 APMS - Runway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire Land/Easement For Approaches Airport master plan update. Design rehab. of Twys: B-parallel to Rwy 3/21; and E parallel to Rwy 12/30 on NE side. Total of 948,850 ft sq. or approx. 21.8 acres. Acquire land - 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. 21504001T; 21504001S; 215100520; 21510051R. AIRPORTS Page 139 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total MARANA RGNL - PIMA 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321AV 10. $334,930 $37,214 $0 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBAV 10. $202,748 $22,527 $0 $225,275 2015 Other: [MAP] - Other $67,050 $67,050 $1,365,900 $1,500,000 2016 Terminal Development:Construct Terminal Building - Capacity $312,900 $312,900 $6,374,200 $7,000,000 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $73,755 $73,755 $1,502,490 $1,650,000 2016 Taxiway, Rehabilitate $45,000 $5,000 $0 $50,000 2016 Planning:Conduct $6,705 $6,705 $136,590 $150,000 2017 $13,410 $13,410 $273,180 $300,000 2017 Planning:Conduct Noise Compatibility Plan Study/Update Taxiway, Rehabilitate Constr. fire protection waterline from N portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 & connecting to extg. Well. Constr. public use terminal (16,000 sf) on E side (includes space for an FBO, pilot facilities, public meeting rooms and airport administration offices). Design rehab. of Twys: B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on NE side. Total of 948,850 ft sq. or approx. 21.8 acres. Design rehab. Twy C - produce constr. documents for the rehab. of Twy C (50 ft x 2,000 ft). Twy C is located SW of Rwy 12-30 and administative offices. EA Rwy 3-21 extension - produce constr. documents for the extension of Rwy 3-21. The extension will extend the approach end of Rwy 21 approx. 500 ft'. The Rwy width will stay the same at 75 ft'. Update Part 150 noise study. $765,000 $85,000 $0 $850,000 2017 Taxiway, Construct (New) $360,000 $40,000 $0 $400,000 2018 Apron:Expand Apron - Capacity $49,170 $49,170 $1,001,660 $1,100,000 2018 Runways:Extend Runway- Capacity $8,046 $8,046 $163,908 $180,000 2018 Taxiways:Construct Taxiway - Capacity $62,580 $62,580 $1,274,840 $1,400,000 2018 APMS - Taxiway Pavement Preservation $42,111 $4,679 $0 $46,790 2018 Taxiways:Construct Taxiway - Capacity $143,040 $143,040 $2,913,920 $3,200,000 2018 APMS - Taxiway Pavement Preservation $62,393 $6,933 $0 $69,326 $3,794,845 $1,432,862 $23,174,770 $28,402,477 Const. rehab. Twy C - complete rehab. constr. for Twy C (50 ftx 2,000 ft). Complete constr. Drawings will be produced during FY 2014 per ACIP. Design Twy H - NW of Rwy 3/21 (50 ft x 4,400 ft) located parallel to Rwy 3/21. Constr. bypass apron - constr. a bypass apron (504 ft x 188 ft) on the infield adjacent to the extg. bypass apron. Ph. 2. Design Rwy 3-21 extension - Produce constr. documents for the extension of Rwy 3-21. The extension will extend the approach end of Rwy 21 approx. 500 ft. The Rwy width will stay the same at 75 ft. Const. section (50 ft x 1,300 ft) of Twy K on infield adjacent to existing bypass apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCAV 10. Constr. Twy H - NW of Rwy 3-21 - Constr. a Twy H parallel to Rwy 3-21 approx. 50 ft x 4,400 ft. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEAV 10. Airport Total: AIRPORTS Page 140 $372,144 Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2014 Other:Improve Airport Standards 2014 Apron, Rehabilitate Project Description Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. State Share Local Share Federal Share Project Total $67,050 $67,050 $1,365,900 $1,500,000 $135,000 $15,000 $0 $150,000 $35,760 $35,760 $728,480 $800,000 $188,911 $20,990 $0 $209,901 2015 Apron:Rehabilitate Apron - Reconstruction Design recon. of approx. 20,000 sf of transient apron south of terminal. Recon. approx. 20,000 sf of transient apron - Ph. 1. 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01NG10. 2016 Apron:Rehabilitate Apron - Reconstruction Recon. approx. 20,000 sf of transient apron - Ph. 2. $35,760 $35,760 $728,480 $800,000 2016 APMS - Runway Pavement Preservation $254,573 $28,286 $0 $282,859 2017 Other: [MAP] - Other Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321NG 10. Design/constr. new fuel farm. $8,940 $8,940 $182,120 $200,000 $725,994 $211,786 $3,004,980 $3,942,760 $80,460 $80,460 $1,639,080 $1,800,000 $3,576 $3,576 $72,848 $80,000 $4,470 $4,470 $91,060 $100,000 Airport Total: PAGE MUNI - COCONINO 2014 Apron:Expand/Strengthen Apron - Standards 2015 Taxiways:Construct Taxiway - Capacity 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2016 APMS - Runway Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2017 2017 Taxiways:Construct Taxiway - Capacity 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 Apron:Construct Apron - Capacity Constr. apron strengthening and apron expansion (GA apron, approx. 25,000 sy). Design Twy from north ramp to Rwy 7 end (585 ft x 35 ft). Design airfield electrical upgrade - replace all Rwy and Twy edge lights and guidance signs with LED fixtures. Thin Asphalt Overlay/PFC RW1533PM 10. $1,020,950 $113,439 $0 $1,134,389 Constr. Rwy 7/25 extension (approx. 600 ft x 75 ft). $80,460 $80,460 $1,639,080 $1,800,000 Constr. airfield electrical upgrades. Replace all Rwy and Twy edge lights and guidance signs with LED fixtures. Constr. Twy from north ramp to Rwy 7 end (585 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 10, 20. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725PM 10. Design northwest taxilane (1,350 ft x 35 ft). $13,410 $13,410 $273,180 $300,000 $35,760 $35,760 $728,480 $800,000 $112,426 $12,492 $0 $124,918 $57,543 $6,394 $0 $63,937 $4,470 $4,470 $91,060 $100,000 $1,413,525 $354,931 $4,534,788 $6,303,244 Airport Total: AIRPORTS Page 141 Airport Projects - by Airport Airport Name - County FY Project Component PAYSON - GILA 2014 APMS - Taxiway Pavement Preservation 2014 2014 Taxiways:Construct Taxiway [Includes Relocation] APMS - Runway Pavement Preservation 2015 Apron:Construct Apron - Standards 2016 Apron:Construct Apron - Standards 2016 APMS - Taxiway Pavement Preservation 2017 Apron:Construct Apron - Standards 2017 APMS - Apron Pavement Preservation 2018 Auto Parking, Construct PHOENIX DEER VALLEY - MARICOPA 2014 Planning: 2014 Apron:Expand Apron - Capacity Project Description State Share Local Share $84,623 $9,403 $0 $94,026 $9,834 $9,834 $200,332 $220,000 $792,119 $88,013 $0 $880,132 $49,170 $49,170 $1,001,660 $1,100,000 $3,576 $3,576 $72,848 $80,000 $571,152 $63,461 $0 $634,613 $75,990 $75,990 $1,548,020 $1,700,000 $37,846 $4,205 $0 $42,051 $27,000 $3,000 $0 $30,000 Airport Total: $1,651,310 $306,652 $2,822,860 $4,780,822 $4,470 $4,470 $91,060 $100,000 $112,197 $112,197 $2,285,606 $2,510,000 $420,157 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPY 10. Relocate Twy A (5,504 ft x 35 ft) for ARC B-II (design only). Mill and Replace PFC RW624PY 10. Relocate/shift echo apron (840 ft x 150 ft) (constr. only). Relocate alpha (13,400 sy) and bravo (15,500 sy) aprons (design only). Mill and Replace PFC TWAPY 10. Relocate alpha (13,400 sy) and bravo (15,500 sy) aprons (constr. only). Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01PY 10. Relocate parking lot (design only) being displaced by new terminal building. Federal Share Project Total 2014 APMS - Taxiway Pavement Preservation Conduct wildlife assessment and develop wildlife management plan. Constr. AC run-up area at the ends of Rwy 7R/25L. Each area is approx. 13,500 sy for a total of 27,000 sy. Thin Asphalt Overlay/PFC TC 1, 2, 3, 4. $378,141 $42,016 $0 2014 APMS - Taxiway Pavement Preservation Thin Asohalt Overlay/PFC TC01, 02, 07-11 - 1. $109,316 $12,146 $0 $121,462 2015 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 133,100 sy) - Ph. 1. $215,901 $215,901 $4,398,198 $4,830,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 108,200 sy) - Ph. 2. 2017 Taxiway, Rehabilitate Rehab. Twy C (approx. 8,200 ft x 40 ft). 2017 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. acute angle Twy connectors A6, A7, B6, and B7. Recon. Twy B (approx. 5,300 ft x 40 ft). 2018 APMS - Runway Pavement Preservation 2018 Runways:Rehabilitate Runway - Reconstruct Crack Seal and Rubberized Asphalt Emulsion Seal Coat. R07R 1,2,4,5,6. Rehab. Rwy 7R/25L (approx. 8,200 ft x 100 ft). Airport Total: AIRPORTS Page 142 $175,671 $175,671 $3,578,658 $3,930,000 $1,080,000 $120,000 $0 $1,200,000 $76,884 $76,884 $1,566,232 $1,720,000 $191,316 $191,316 $3,897,368 $4,280,000 $177,016 $19,669 $0 $196,685 $178,800 $178,800 $3,642,400 $4,000,000 $2,699,712 $1,149,070 $19,459,522 $23,308,304 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2014 Obstructions, Light/Mark/Remove (Safety Areas) Project Description 2014 Apron:Rehabilitate Apron - Reconstruction 2014 2015 Planning: Airport Drainage, Improve 2015 Taxiways:Construct Taxiway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Rehab. north apron, north T-hangar apron, and south T-hangar apron (approx. 155,600 sy of asphalt pavement). Conduct wildlife assessment and develop wildlife management plan. Improve airfield drainage throughout the airport by designing and constr. the pipe system needed to put all irrigation channels underground. Design and constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 1 (approx. 22,000 sy). Rehab. Rwy 3/21 in asphalt (8,500 ft x 150 ft). 2016 Land For Protection (Safety Areas), Acquire Land acquisition in RPZs (approx. 63 acres). 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Taxiways: Taxiway Standards 2017 APMS - Apron Pavement Preservation 2018 Rehab. apron pavement - Ph. 1. (approx. 60,000 sy of concrete pavement). Constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 2 (approx. 52,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 3, 5, 02b, 02c, 04a, 04b, 04c, 06a, 06b,06c. Rehab. apron pavement - Ph. 2. (approx. 60,000 sy of concrete pavement). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 1, 2, 3. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 1, 2, 3, 4, 5, 6, 7. Strengthen Twy A to be compliant with the airport reference code D-4 standards (approx. 6,000 ft x 75 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 1, 2, 3. Infield pavement in the vicinity of Twy connectors A2, A3, and A8. Other:Improve Airport Standards Ground Recon. public access road from Litchfield Road to the Transportation: Access Road - Capacity Perimeter/Service Road, Construct (New) Constr. west side on-airport access road (approx. 860 ft x 16 ft) and utility extension. Perimeter/Service Road, Rehabilitate Recon. airport perimeter road (approx. 24,800 ft x 23 ft). Ph. 2 (approx. 10,800 ft). 2018 2018 2018 AIRPORTS Page 143 State Share Local Share Federal Share Project Total $2,130,000 $1,439,000 $0 $3,569,000 $138,570 $138,570 $2,822,860 $3,100,000 $4,470 $4,470 $91,060 $100,000 $1,350,000 $150,000 $0 $1,500,000 $160,920 $160,920 $3,278,160 $3,600,000 $220,729 $220,728 $4,496,543 $4,938,000 $1,800,000 $200,000 $0 $2,000,000 $281,610 $281,610 $5,736,780 $6,300,000 $312,900 $312,900 $6,374,200 $7,000,000 $191,821 $21,313 $0 $213,134 $281,610 $281,610 $5,736,780 $6,300,000 $4,031 $448 $0 $4,479 $12,521 $1,391 $0 $13,912 $133,876 $133,877 $2,727,247 $2,995,000 $3,524 $391 $0 $3,915 $31,692 $31,693 $645,615 $709,000 $50,600 $50,601 $1,030,799 $1,132,000 $495,900 $55,100 $0 $551,000 $1,536,300 $170,700 $0 $1,707,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2018 Taxiways:Construct Taxiway - Capacity Project Description Constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 3 (approx. 44,660 sy). Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2014 Apron:Rehabilitate Apron - Reconstruction Local Share Federal Share Project Total $254,790 $254,790 $5,190,420 $5,700,000 $9,395,864 $3,910,112 $38,130,464 $51,436,440 $1,909,500 $1,909,500 $11,457,000 $15,276,000 Acquire properties within the 65-75 DNL contour, as identified in the FAR Part 150. Install solar panels on top of terminal 4 building. $712,500 $712,500 $4,275,000 $5,700,000 2014 Land:Acquire For Noise Compatibility/Relocation Within 65 - 69 DNL Other:Environmental Mitigation $986,250 $986,250 $5,917,500 $7,890,000 2015 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 3 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 2015 Land:Acquire For Noise Compatibility/Relocation Within 65 - 69 DNL Other:Environmental Mitigation Acquire properties within the 65-75 DNL contour, as identified in the FAR Part 150. Install solar panels on the airport property. $512,500 $512,500 $3,075,000 $4,100,000 $986,250 $986,250 $5,917,500 $7,890,000 2015 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) $45,000 $45,000 $270,000 $360,000 2015 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2015 $734,375 $734,375 $4,406,250 $5,875,000 2016 Planning: Apron:Rehabilitate Apron - Reconstruction Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Upgrade airfield utility access points and pave adjacent infields. Develop a new airport master plan. 2016 Apron, Rehabilitate Recon. northwest hangar apron (23,880 sy). 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2014 2015 Recon. terminal 4 apron - Ph. 2 (approx. 48,000 sy). State Share Rehab. west air cargo apron (approx. 67,830 sy). $644,250 $644,250 $3,865,500 $5,154,000 $1,749,600 $194,400 $0 $1,944,000 Recon. Twy connector F8 (approx. 2,000 sy). $215,250 $215,250 $1,291,500 $1,722,000 Other:Environmental Mitigation Install solar panels on the airport property. $986,250 $986,250 $5,917,500 $7,890,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 4 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 2017 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2017 Other:Environmental Mitigation Upgrade airfield utility access points and pave adjacent infields. Install solar panels on the airport property. $986,250 2017 Apron:Rehabilitate Apron - Reconstruction 2017 2018 $986,250 $5,917,500 $7,890,000 $265,875 $265,875 $1,595,250 $2,127,000 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 2 apron (extg. concourse building envelope is 9,250 sy). Recon. terminal 4 apron - Ph. 5 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 Taxiways:Construct Taxiway - Capacity Constr. new crossfield Twy V - Ph. 1. $2,500,000 $2,500,000 $15,000,000 $20,000,000 2018 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2018 Apron:Rehabilitate Apron - Reconstruction Upgrade airfield utility access points and pave adjacent infields. Recon. terminal 4 apron - Ph. 6 (approx. 48,000 sy). 2018 Planning:Conduct Noise Compatibility Plan Study/Update Other:Environmental Mitigation 2018 $1,909,500 $1,909,500 $11,457,000 $15,276,000 Conduct FAR Part 150 Update. $187,500 $187,500 $1,125,000 $1,500,000 Install solar panels on the airport property. $986,250 $986,250 $5,917,500 $7,890,000 AIRPORTS Page 144 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Project Description Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 Site study for ASR relocation. Preliminary to design/const. of relocation of ASR site. Existing site is in footprint of eastside terminal. Runways:Rehabilitate Runway - Reconstruct Recon. 3,000 ft x 150 ft to approach end Rwy 30L with 35 ft Rwy shoulders, including lighting, drainage, signing & marking. Runways:Rehabilitate Runway - Reconstruct Recon. 1,000 ft of Rwy 12R threshold. 1,000 ft x 150 ft to approach end of Rwy 12R, with 35 ft Rwy shoulders, including lighting, drainage, marking & signage. Planning:Conduct improvements. Terminal WTE improve. incl. possible relocation of rental car Development: companies, TSA checkpoint expansions, & landside Terminal Building - Capacity roadway improve. Conversion of extg. WTE facilities and/or demo & constr. of new facility to design standards for TSA checked baggage makeup area and more. Other: Obstructions ASR relocation site study. This study precedes [Hazard Only e.g., Approaches] - Safety/Security design/constr Ph. Current ASR location is in the footprint of the eastside terminal development area. It must be relocated. Finance:Financing Costs - Other Eastside terminal area benefit cost analysis is required for development of east side terminal complex and supporting facilites. Buildings: Building - Standards prevent foam from entering storm water system during fire event. In hangar 32 upgrade fire suppression system to foam. This would be a MAP project. Apron:Construct Apron - Capacity Design through Ph. 1 constr. documents, apron (1 million sf), utilities, roadways, drainage, lighting & signage for east side terminal area. Apron:Construct Apron - Capacity Constr. of alpha apron Ph.3 to NW (USFS lot), approx. 27,144 sy. Planning:Conduct Noise Compatibility Plan Update FAR Part 150 study. Study/Update AIRPORTS Page 145 State Share Local Share Federal Share Project Total $45,000 $45,000 $270,000 $360,000 $27,490,600 $21,135,400 $122,046,000 $170,672,000 $16,539 $16,539 $336,922 $370,000 $312,900 $312,900 $6,374,200 $7,000,000 $122,567 $122,568 $2,496,865 $2,742,000 $67,050 $67,050 $1,365,900 $1,500,000 $201,150 $201,150 $4,097,700 $4,500,000 $88,285 $88,284 $1,798,481 $1,975,050 $8,940 $8,940 $182,120 $200,000 $138,570 $138,570 $2,822,860 $3,100,000 $273,788 $273,787 $5,577,425 $6,125,000 $187,740 $187,740 $3,824,520 $4,200,000 $25,702 $25,703 $523,595 $575,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2014 Taxiways:Extend Taxiway - Capacity 2014 Apron, Rehabilitate 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Other: [MAP] - Other 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Terminal Development:Construct Terminal Building - Capacity 2015 APMS - Runway Pavement Preservation 2015 Taxiway, Rehabilitate 2016 2016 Terminal Development:Construct Terminal Building - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Apron:Construct Apron - Capacity 2016 Taxiways:Rehabilitate Taxiway - Reconstruct Project Description Twy L ext. Ph.2 constr. from Twy A into so. tract. Twy L is 2,600 ft x 75 ft, plus 35 ft shoulders. Includes lighting, drainage, signage & marking. Also Twy A to allow for radius connections. Design is a repackage for bid. Design north apron Ph.1 recon/rehab sections 2,600 ft x 300 ft. North Apron Ph.1 Recon/Rehab sections 2,600 ft x 300 ft. Includes lighting, drainage, signage & markings. Design/constr. fuel farm expansion Ph. 2 - Add two 50,000 gallon tanks to extg. Fuel farm. This would be a MAP project. Design/recon. 1,000 ft x 150 ft to approach end of Rwy 30C, with 35 ft Rwy shoulders, including lighting, drainage, signage & marking. Constr. Twy C Ph.2 from Twy J to Twy L ext. 3,000 ft x 75 ft with 35 ft Twy shoulders, including lighting, drainage, signage & marking. Constr. Twy C Ph.3 from Twy L to Twy P 4,100 ft x 75 ft with 35 ft Twy shoulders including lighting, drainage, signage & marking. Design/Recon. Twy G at Twy B Hammerhead, adjacent to Rwy 12R to Twy Y, approx. 500 ft x 150 ft plus 7,000 sy ACP for Twy shoulders including lighting, drainage, signage & marking. Construct east side terminal area infrastructure per AMP. Gateway 2030 Ph. 1 costs show $2.0M for site work and infrastructure, and $41.0M for roadways. Thin Overlay/PFC RW12C30CWG 20. Design/recon. Twy V Ph.2 between Twy B and Twy A (intersection west on Twy V), 430 ft X 100 ft with 35 ft Twy shoulders including lighting, drainage, signage & marking. Design/constr. east terminal building Ph.1 approx. 300,000 sf. Recon. Twy A between Twy N to Twy L 2,100 ft x 75 ft with 35 ft Twy shoulders. Includes lighting, drainage, signage & marking. Constr. east terminal area apron, approx. 1 million sf. Includes lighting, drainage, signage & markings. Recon. Twy K between Rwy 12R & Rwy 12C, 320 ft x 150 ft to Twy K, including lighting, drainage, signage & marking. AIRPORTS Page 146 State Share Local Share Federal Share Project Total $259,260 $259,260 $5,281,480 $5,800,000 $540,000 $60,000 $0 $600,000 $424,650 $424,650 $8,650,700 $9,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $122,123 $122,123 $2,487,814 $2,732,060 $277,449 $277,449 $5,652,019 $6,206,917 $380,001 $380,000 $7,741,134 $8,501,135 $60,718 $60,718 $1,236,908 $1,358,344 $1,880,976 $1,880,976 $38,318,048 $42,080,000 $1,019,293 $113,255 $0 $1,132,548 $1,062,000 $118,000 $0 $1,180,000 $7,777,800 $7,777,800 $158,444,400 $174,000,000 $145,275 $145,275 $2,959,450 $3,250,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $47,158 $47,159 $960,683 $1,055,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Other:Improve Airport Standards 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Airport Drainage, Improve 2017 Airport Drainage, Improve 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiway, Rehabilitate 2018 Planning:Conduct Project Description Twy T drain. improve. in so. central apron area, connecting northeasterly, includes site prep for Twy T ext. Includes south apron tango Ph. 2. 2,500 ft of 18 in.to 54 in. drain lines. Const. Ph.1 & Ph.2 of A/C runup area to accommodate larger A/C (Group III) for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other means of safety & sound suppression. Design/constr. Detention basin SE to ultimate size. Design/constr. Rwy drainage improvements between Rwys 12R/30L & 12C/30C south of Twy K. Design/constr. Ext. of Twy H Ph.2 from 12R/30L to Rwy 12L/30R. Extension is 2,300 ft x 75 ft with 35 ft paved Twy shoulders. Includes lighting, drainage, signage & marking. Design & recon. Twy M between Twy A and Rwy 12C/30C as a Group V twy. Pavement surface is 2,026 ft x 75 ft with 35 ft Twy shoulders. Includes lighting, drainage, signage & marking. Design/Recon. a section of Twy W located no. of Twy W/Twy T intersection, 22 ft X 405 ft. Conduct EA for Rwy ext. to increase Rwy 12L/30R to 10,300 ft. Airport Total: State Share Local Share Federal Share Project Total $156,450 $156,450 $3,187,100 $3,500,000 $162,038 $162,037 $3,300,925 $3,625,000 $1,620,000 $180,000 $0 $1,800,000 $576,000 $634,000 $0 $1,210,000 $236,019 $236,019 $4,808,030 $5,280,068 $209,500 $209,500 $4,267,800 $4,686,800 $1,027,800 $114,200 $0 $1,142,000 $13,410 $13,410 $273,180 $300,000 $20,692,751 $16,067,112 $302,467,059 $339,226,922 POLACCA - NAVAJO 2014 Apron:Construct Apron - Standards Design/constr. apron (11,513 sy). $0 $59,004 $600,996 $660,000 2014 Runways:Construct Runway - Capacity Design and constr. Rwy 3/21 (5,000 ft x 75 ft). $0 $241,380 $2,458,620 $2,700,000 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Buildings: - Standards Taxiways:Construct Taxiway - Capacity Install Rwy lighting including beacon, REILS and lighted windcone. Constr. SRE Building (40 ft x 50 ft). $0 $46,935 $478,065 $525,000 $0 $31,290 $318,710 $350,000 Design/Constr. bypass Twys w/ edge lighting at each end of the Rwy 3/21 (225 ft x 25 ft). Install perimeter fencing (approx. 15,300 lf) and associated gates. $0 $46,935 $478,065 $525,000 $0 $44,700 $455,300 $500,000 $0 $470,244 $4,789,756 $5,260,000 2016 2017 2018 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Airport Total: AIRPORTS Page 147 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2014 Ground Transportation: Service Road - Other 2014 Airport Drainage, Improve 2014 Runway MIRL/HIRL, Install 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 APMS - Taxiway Pavement Preservation 2015 Airport Drainage, Improve 2015 APMS - Taxiway Pavement Preservation 2016 Apron, Construct (New) 2016 Project Description Const. 24 ft wide asphalt service road (approx. 3,400 sy). Includes grading, paving, striping, signage and appurtenances. EA to identify future drainage improvement impacts on natural, cultural and social environments. Includes inventory of environmental resources, an analysis of impacts, potential mitigation measures and/or findings of no impact. Install MIRL (approx. 260 each) & MITL (approx. 52 each) lighting system and signage on Rwy 15/33, Twys D, D1, D2, D3 and E with appurtenances. Constr. roadway w/plung basins (approx. 800 cy) and 6 ft chainlink w/ 3-strand barbed wire at 3 storm water locations along Ajo Highway that discharge into the airfield. Includes grading, fencing, gates, rip rap, cutoff walls and appurtenances, Ph.3. Thin Overlay/PFC TWDRY 20. State Share Local Share Federal Share Project Total $10,592 $10,592 $215,776 $236,960 $85,500 $9,500 $0 $95,000 $1,777,581 $197,509 $0 $1,975,090 $41,508 $41,508 $845,574 $928,590 $198,968 $22,108 $0 $221,076 Upgrade extg. airfield drainage adjacent to Rwy 6R/24L and development areas C & D to improve infield drainage to north. Includes grading, piping, channelization of extg. washes and appurtenances. Thin Overlay/PFC TWBRY 20. $1,197,000 $133,000 $0 $1,330,000 $364,830 $40,537 $0 $405,367 $1,394,640 $154,960 $0 $1,549,600 $108,605 $108,605 $2,212,432 $2,429,642 2017 Other:Improve Airport Standards Land For Protection (Safety Areas), Acquire Constr. new asphalt aircraft parking apron (approx. 15,000 sy). Includes grading, drainage, paving, striping, area lighting, utilities and appurtenances. Constr. an earth dike (approx. 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Ph. 1. Acquisition of 79.8 acres for Rwy 15 RPZ (Parcel 1). $715,860 $79,540 $0 $795,400 2018 APMS - Taxiway Pavement Preservation Thin Overlay/PFC TWDRY 10. $109,921 $12,213 $0 $122,134 2018 APMS - Runway Pavement Preservation Thin Overlay/PFC RW1533RY 10. $402,203 $44,689 $0 $446,892 2018 APMS - Taxiway Pavement Preservation $71,888 $7,988 $0 $79,876 2018 Apron:Construct Apron - Capacity $183,128 $183,128 $3,730,564 $4,096,820 2018 APMS - Taxiway Pavement Preservation $31,265 $3,474 $0 $34,739 2018 Planning: Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBRY 10. Constr. of a new asphalt A/C parking apron (41,200 sy) and vehicle parking lot. Project includes grading, drainage, paving, striping area lighting, utilities and appurtenances. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWERY 10. Master plan update (includes: forecasts, development alternatives and financial plans). Also includes preparation of strategic plan and security assessment. $18,774 $18,774 $382,452 $420,000 $6,712,263 $1,068,125 $7,386,798 $15,167,186 Airport Total: AIRPORTS Page 148 Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD RGNL - GRAHAM 2014 Apron:Construct Apron - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Runway MIRL/HIRL, Install 2014 Planning:Conduct APMS - Runway Pavement Preservation 2015 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Land:Acquire Land/Easement For Approaches 2017 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2018 APMS - Apron Pavement Preservation 2018 Planning: Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2018 Project Description Recon. main transient parking apron (approx. 10 total acres), includes apron markings & new tie-down configuration. RSA improvements include clearing and grubbing to remove brush & debris, & replacement of signs not conforming to FAA A/C 150/5340-18. Design only for the recon. of Rwy 8/26 (4,800 lf x 60 lf), remove Twy A2, update Rwy 12/30 markings. Constr. Rwy 8/26 edge lighting system (LED), replace extg. electrical vault (15 ft x 45 ft), airfield signage (LED), replace approx. 11,000 lf of extg. direct-bury circuit with duct-encased circuit and home run electrical circuit. EA of the land within the RPZs for land acquisition. Mill and Replace PFC RW826SF 10. Relocate fence at approach end of Rwy 12, remove FAR Part 77 obstructions (vegetation), place lighting on obstructions at Rwy 12 end, remove the extg. former military building near the terminal. Recon. Rwy 8/26 (4800 lf x 60 lf), remove Twy A2, update Rwy 12/30 markings. Purchase property within the RPZ (approx. 18 acres). Design only - Replace extg. perimeter fence and deteriorated fencing with security fencing (approx. 11,000 lf). Thin Asphalt Overlay/PFC A01SF 10. Update airport master plan. Constr.only - Replace extg. perimeter fence and deteriorated fencing with security fencing (approx. 11,000 lf). Airport Total: SAN CARLOS APACHE - GILA 2014 Other: [MAP] - Other 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction Constr. fuel farm - jet A and avgas - east of the extg. west tiedown ramp: Ph. 2. Crack seal, fog seal, and remark Twy A, A1, A2, A3, A4, A5, and A6 (33,000 sy) (design & constr.). Crack seal, fog seal, and remark Rwy 9/27 (72,250 sy) (design & constr.). Crack seal, fog seal, and remark east and west aprons (36,450 sy) (design & constr.). AIRPORTS Page 149 State Share Local Share Federal Share Project Total $62,580 $62,580 $1,274,840 $1,400,000 $8,046 $8,046 $163,908 $180,000 $180,000 $20,000 $0 $200,000 $5,588 $5,587 $113,825 $125,000 $675,868 $75,097 $0 $750,965 $8,270 $8,269 $168,461 $185,000 $35,760 $35,760 $728,480 $800,000 $4,470 $4,470 $91,060 $100,000 $5,588 $5,587 $113,825 $125,000 $598,183 $66,465 $0 $664,648 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $1,637,993 $345,501 $3,747,119 $5,730,613 $0 $13,410 $136,590 $150,000 $0 $8,940 $91,060 $100,000 $0 $27,714 $282,286 $310,000 $0 $8,940 $91,060 $100,000 Airport Projects - by Airport Airport Name - County FY Project Component SAN CARLOS APACHE - GILA 2016 Apron:Install Apron Lighting - Standards 2017 2018 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Project Description State Share 2014 2015 Planning: Apron:Rehabilitate Apron - Reconstruction 2015 Land For Protection (Safety Areas), Acquire 2016 Land:Acquire For Development/Relocation Taxiways: Taxiway Standards Taxiways: Taxiway Standards 2017 2018 2014 2014 Planning:Conduct Runways: Runway [To Meet Standards] - Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron, Rehabilitate 2015 APMS - Taxiway Pavement Preservation Project Total $0 $8,940 $91,060 $100,000 Grading and drainage mitigation on the south side of Rwy 9/27 to allow drainage into the wash. $0 $44,700 $455,300 $500,000 Install lighting and signage on Twys A, A1, A2, A3, A4, A5 ,and A6. $0 $34,866 $355,134 $390,000 $0 $147,510 $1,502,490 $1,650,000 Design rehab. of extg. parking ramp to include possible milling, crack seal, seal coat, and localized recon.(approx. 20,500 sy). Perform an airport master plan update. $45,000 $5,000 $0 $50,000 $8,940 $8,940 $182,120 $200,000 Constr. of apron rehab. (20,500 sy) to include milling, crack sealing, seal coating, re-striping, and localized recon. as needed. EA for land acquisition (approx. 155 acres; Parcel No. 307-05-014-B). Land acquisition of airport property (approx. 155 acres; Parcel No. 307-05-014-B). Design Twy A and connector Twy extension (approx. 900 ft x 35 ft) to Rwy 29. Constr. Twy A extension and connector Twy to Rwy 29 (approx. 900 ft x 35 ft). $17,880 $17,880 $364,240 $400,000 $180,000 $20,000 $0 $200,000 $22,350 $22,350 $455,300 $500,000 $1,341 $1,341 $27,318 $30,000 $13,410 $13,410 $273,180 $300,000 $288,921 $88,921 $1,302,158 $1,680,000 $2,000,000 $222,222 $0 $2,222,222 $11,175 $11,175 $227,650 $250,000 $402,300 $402,300 $8,195,400 $9,000,000 $402,300 $402,300 $8,195,400 $9,000,000 $2,000,000 $222,222 $0 $2,222,222 $38,005 $4,223 $0 $42,228 Airport Total: SCOTTSDALE - MARICOPA 2014 Runway, Strengthen Federal Share Install area lighting around the apron. Airport Total: SAN MANUEL - PINAL 2014 Apron, Rehabilitate Local Share Strengthen Rwy 3/21 (Project 14-1), 8,250 ft x 100 ft (110,000 sy). Prepare an EA for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Strengthen Rwy 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy. The project also includes improving the Rwy shoulders, blast pads, and new MITL. Recon. of parallel Twy A and exits (14,600 ft x 40 ft), approx. 88,000 sy, (including shoulders, MITL, and guidance signs). Recon.of the delta apron, 840 ft x 400 ft (37,300 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCSC 10. AIRPORTS Page 150 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 Apron:Rehabilitate Apron - Reconstruction 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Apron Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Land:Acquire For Development/Relocation 2016 Land:Acquire For Development/Relocation 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Land:Acquire For Development/Relocation 2017 Taxiways:Construct Taxiway - Capacity 2018 Land For Development, Acquire 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Apron Pavement Preservation 2018 Land:Acquire For Development/Relocation Project Description State Share Local Share Recon. the delta apron (approx. 840 ft x 400 ft), 37,300 sy, located on the west side of the airfield at the south end of the airport. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 30. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBSC 10. Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph.1. Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 2. Recon. Twy C, approx. 800 ft x 40 ft (3,600 sy). $111,750 $111,750 $2,276,500 $2,500,000 $183,086 $20,343 $0 $203,429 $129,970 $14,441 $0 $144,411 $157,649 $17,517 $0 $175,166 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 3. Constr. of hangar Twys including site preparation, drainage, and utilities on the 10 acres development site. Partial reimb. for a 10 acre parcel of land on the east side of the Airport for additional airport capacity (APN 215-56-226 & 215-56-227), Mill and Replace PFC TWASC 10. $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $2,000,000 $222,222 $0 $2,222,222 $1,285,137 $142,793 $0 $1,427,930 $569,411 $63,268 $0 $632,679 $111,750 $111,750 $2,276,500 $2,500,000 $9,811,537 $2,377,532 $29,503,440 $41,692,509 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 10, 20. Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 4. Airport Total: AIRPORTS Page 151 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2014 Ground Transportation: Access Road - Capacity 2014 Airport Drainage, Improve Project Description Constr. terminal parking lot rehab. & expansion (200 ft x 300 ft) & recon. airport entrance road. Install roadway & parking lot lighting. Constr. infield area grading & drainage improvements between Rwy 3/21 & Twy A. Constr. taxilanes B1 (350 ft x 50 ft) and B2 (350 ft x 60 ft) pavement recon. Constr. taxilanes B3 (350 ft x 60 ft), B4 (300 ft x 60 ft), and B5 (250 ft x 60 ft) pavement rehab. Conduct airport master plan update. State Share Local Share Federal Share Project Total $31,290 $31,290 $637,420 $700,000 $540,000 $60,000 $0 $600,000 $315,000 $35,000 $0 $350,000 $108,000 $12,000 $0 $120,000 $13,410 $13,410 $273,180 $300,000 $62,580 $62,580 $1,274,840 $1,400,000 $120,000 2014 Apron, Rehabilitate 2014 Apron, Rehabilitate 2015 2015 Planning: Apron:Expand Apron - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction Design and constr. southwest apron expansion, Ph. 2 (300 ft x 580 ft) and self fueling island. Design apron D rehab. (15,000 sy). $5,364 $5,364 $109,272 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A03SD 10. $37,881 $4,209 $0 $42,090 2017 Apron:Rehabilitate Apron - Reconstruction Constr. apron D rehab. (15,000 sy). $35,760 $35,760 $728,480 $800,000 2017 Perimeter/Service Road, Construct (New) Design perimeter road (5,500 ft x 20 ft). 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 10, 20. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SD 20. Thin Asphalt Overlay/PFC A01SD 10. 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other APMS - Runway Pavement Preservation 2018 2018 2018 2018 Design auxiliary parking lot (8,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SD 10. Constr. auxiliary parking lot (8,000 sy). Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Ground Constr. perimeter road (5,500 ft x 20 ft). Transportation: Service Road - Other Apron, Construct (New) Design ramp B expansion (13,000 sy). Airport Total: SHOW LOW RGNL - NAVAJO 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASL 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWDSL 10. Bury 69kV and 15kV overhead power lines (approx. 4,000 lf) west of Rwy 6 approach. AIRPORTS Page 152 $90,000 $10,000 $0 $100,000 $109,959 $12,218 $0 $122,177 $20,255 $2,251 $0 $22,506 $179,044 $19,894 $0 $198,938 $3,576 $3,576 $72,848 $80,000 $188,346 $20,927 $0 $209,273 $40,230 $40,230 $819,540 $900,000 $17,880 $17,880 $364,240 $400,000 $126,000 $14,000 $0 $140,000 $1,924,575 $400,589 $4,279,820 $6,604,984 $139,934 $15,548 $0 $155,482 $3,300 $367 $0 $3,667 $12,500 $12,500 $475,000 $500,000 Airport Projects - by Airport Airport Name - County FY Project Component SHOW LOW RGNL - NAVAJO 2014 APMS - Runway Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SL 10. Update sign & marking plan & remark Twy A, A1, A2, A4, and A5. Rehab. Rwy 6/24 (7,200 ft x 100 ft) mill & overlay. State Share Local Share Federal Share Project Total $77,373 $8,597 $0 $85,970 $1,500 $1,500 $57,000 $60,000 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct $55,000 $55,000 $2,090,000 $2,200,000 2015 Planning:Conduct Other:Construct Deicing Containment Facility Standards Apron:Construct Apron - Capacity EA to constr. Rwy 18/36 and parallel Twy D. $7,500 $7,500 $285,000 $300,000 Constr. deicing containment facility. $7,500 $7,500 $285,000 $300,000 $42,500 $42,500 $1,615,000 $1,700,000 Wildlife hazard management plan & implementation. $7,500 $7,500 $285,000 $300,000 2017 Planning:Conduct APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWEMF 10. 2018 Runways:Construct Runway - Capacity Design/constr. Rwy 18/36 (5,500 ft x 75 ft). 2015 2016 2017 Constr. apron east of terminal building (16,000 sy). Thin Asphalt Overlay/PFC RW624SL 10. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2014 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2014 Planning: 2014 2015 2015 2016 2017 Constr. Twy P signing and lighting - Ph. 1 - install approx. 6,000 lf of required signage and lighting. EA of approx. 9,000 lf x 75 ft wide of Twy J, A and B extension, Ph. 4; Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Buildings: Aircraft Rescue & Fire Fighting 1,000 GPM fire pump - 1,200 LF - 8 inch water line, Building [ Pt. 139 Only] - Safety/Security hydrants. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy P signing and lighting - Ph.2 - install [Required By Part 139] - Safety/Security approx. 6,000 lf of required signage and lighting. Buildings: Aircraft Rescue & Fire Fighting 120,000 gallon storage tank, 1,000 GPM fire pump, Building [ Pt. 139 Only] - Safety/Security 1,200 LF - 8 inch line, and hydrant installation. Taxiways: Taxiway - Design approx. 7,000 lf x 75 ft wide of Twy J Standards extension, 2,000 lf of adjoining Twy A & B Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Taxiways:Construct Taxiway - Capacity Constr. approx. 4,500 lf x 75 ft wide of Twy J extension Ph. 4 and adjoining 1,000 lf of Twy B extension. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. AIRPORTS Page 153 $28,896 $3,211 $0 $32,107 $678,560 $75,395 $0 $753,955 $6,250 $6,250 $237,500 $250,000 $1,068,313 $243,368 $5,329,500 $6,641,181 $53,640 $53,640 $1,092,720 $1,200,000 $17,880 $17,880 $364,240 $400,000 $6,705 $6,705 $136,590 $150,000 $53,640 $53,640 $1,092,720 $1,200,000 $33,525 $33,525 $682,950 $750,000 $20,115 $20,115 $409,770 $450,000 $100,575 $100,575 $2,048,850 $2,250,000 Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2018 Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share $55,875 $55,875 $1,138,250 $1,250,000 $341,955 $341,955 $6,966,090 $7,650,000 $13,410 $13,410 $273,180 $300,000 $1,118 $1,117 $22,765 $25,000 Conduct an EA for the Twy A relocation and fuel island relocation. $7,822 $7,823 $159,355 $175,000 Provide land acquisition services (appraisals and surveys) for the future acquisition of land within the Rwy 3 safety area (approx. 2.17 acres). Acquisition of land within the Rwy 3 safety area (approx. 2.17 acres). Design & constr. the relocation of the fuel island. $3,800 $3,799 $77,401 $85,000 $3,352 $3,353 $68,295 $75,000 $8,940 $8,940 $182,120 $200,000 $20,115 $20,115 $409,770 $450,000 $4,917 $4,917 $100,166 $110,000 $36,654 $36,654 $746,692 $820,000 $3,800 $3,799 $77,401 $85,000 $18,327 $18,327 $373,346 $410,000 $7,822 $7,823 $159,355 $175,000 $1,475 $1,475 $30,050 $33,000 Constr. approx. 2,500 lf x 75 ft of Twy J extension Ph. 4 and 1,000 of of adjoining Twy A. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Airport Total: SPRINGERVILLE MUNI - APACHE 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2014 2014 Other:Install Signs [Not Part 139] - Standards Planning:Conduct Land:Acquire Land/Easement For Approaches 2015 Land:Acquire Land/Easement For Approaches 2015 Other: [MAP] - Other Other: Obstructions Standards 2014 2015 2015 Taxiways:Construct Taxiway [Includes Relocation] 2016 Taxiways:Construct Taxiway [Includes Relocation] 2016 Planning: Taxiways:Construct Taxiway [Includes Relocation] 2017 2017 2018 Planning:Conduct Taxiways:Extend Taxiway - Capacity Design & constr. safety area improvements & fencing on Rwy 3 end. Once the safety area is graded, fencing will be installed (approx. 3,500 lf). Airport signage plan. Design & constr. obstruction removal - The existing terminal building is an obstruction to the RVZ and requires removal. Design Twy A relocation 50 ft to the southeast to meet design group B-II standards (approx. 35 ft x 8,422 ft). Constr. Twy A relocation, Ph. 1. Relocate Twy A 50 ft to the southeast to meet design group B-II standards (approx. 3,400 ft x 35 ft). Update the current ALP to reflect changing activity at the airport. Constr. Twy A relocation, Ph. 2 . Relocate Twy A 50 feet to the southeast to meet design group B-II standards (2,200 ft x 35 ft). Conduct an EA for the future Twy B extension. Twy B will be extended from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Design Twy B extension - Twy B will be extended from the intersection of Rwy 3/21 to the Rwy 11 end (approx. 1,500 lf). AIRPORTS Page 154 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SPRINGERVILLE MUNI - APACHE 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation Project Description Constr. Twy A relocation, Ph. 3. Relocate Twy A 50 ft to the southeast to meet design group B-II standards (2,800 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129SP 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SJ 10. Airport Total: ST JOHNS INDUSTRIAL AIR PARK - APACHE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Crack seal, fog seal, and remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). Install density altitude signs. 2014 Guidance Signage, Install (New) 2014 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct EA for land acquisition for RVZ, Rwy 32 RPZ and relocation of Twy A. Taxiways:Construct Taxiway [Includes Relocation] Constr. Twy A - east of Rwy 3/21 (2,150 ft x 35 ft ) (constr. only). 2014 2016 Centerline joint recon. Rwy 14/32 (5,320 ft). Airport Total: TAYLOR - NAVAJO 2014 Other:Improve Airport Standards 2015 Apron:Expand/Strengthen Apron - Standards 2015 2016 2016 2016 2017 2018 Constr. chain link animal control perimeter fence (20,300 lf) to replace 4-strand barbed wire fence. Reconfigure and constr. apron (300 ft x 400 ft) to east side of extg. apron to meet design standards. Other: [MAP] - Other with provision for future Jet-A fuel. Apron:Construct Apron - Standards Reconfigure and constr. apron (300 ft x 400 ft) to east side of extg. apron to meet design standards. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01TA 20 Other: [MAP] - Other with provision for future Jet-A fuel. Ground Constr. access road (1,500 ft x 24 ft) along the SE Transportation: Service Road - Other near Rwy 21 threshold. Airport Total: AIRPORTS Page 155 State Share Local Share Federal Share Project Total $45,808 $45,807 $933,166 $1,024,781 $102,841 $11,427 $0 $114,268 $73,652 $8,183 $0 $81,835 $353,853 $196,969 $3,613,062 $4,163,884 $5,722 $5,721 $116,557 $128,000 $18,000 $2,000 $0 $20,000 $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 $37,324 $37,325 $760,351 $835,000 $76,691 $60,691 $1,195,618 $1,333,000 $17,880 $17,880 $364,240 $400,000 $3,352 $3,353 $68,295 $75,000 $1,564 $1,565 $31,871 $35,000 $35,760 $35,760 $728,480 $800,000 $70,412 $7,824 $0 $78,236 $11,183 $1,243 $0 $12,426 $8,493 $8,493 $173,014 $190,000 $12,963 $12,963 $264,074 $290,000 $161,607 $89,081 $1,629,974 $1,880,662 Airport Projects - by Airport Airport Name - County FY Project Component TOMBSTONE MUNI - COCHISE 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation Project Description State Share Local Share $86,157 $9,573 $0 $95,730 $39,738 $4,415 $0 $44,153 $125,895 $13,988 $0 $139,883 Recon. Rwy 15/33 (6,250 ft x 75 ft) (design only). $0 $13,410 $136,590 $150,000 Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 1. Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 2. Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 3. Replace edge lights on Rwy 15/33. $0 $89,400 $910,600 $1,000,000 $0 $89,400 $910,600 $1,000,000 $0 $89,400 $910,600 $1,000,000 $0 $31,290 $318,710 $350,000 Install replacement visual aids on Rwy 15/33. $0 $33,525 $341,475 $375,000 $0 $346,425 $3,528,575 $3,875,000 $1,427,660 $158,629 $0 $1,586,289 $67,050 $67,050 $1,365,900 $1,500,000 $15,489 $15,488 $315,523 $346,500 $314,166 $314,167 $6,400,000 $7,028,333 $6,705 $6,705 $136,590 $150,000 $666,225 $74,025 $0 $740,250 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW624TS 10 Thin Overlay/PFC TWATS 10 Airport Total: TUBA CITY - COCONINO 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2018 Airport Total: TUCSON INTL - PIMA 2014 Runway MIRL/HIRL, Install 2014 Planning:Conduct 2014 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Planning: 2015 Runway, Rehabilitate Electrical upgrades for airfield lighting system -Ph. 4final. EIS for relocated Rwy 11R and associated Twys includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures and/or findings of no impact. Procure two rider ramp sweeper/scrubbers for routine and emergency clean-up of ramp areas, Twys and Rwys. Remove and replace a portion of the main terminal apron (approx. 28,000 sy with 16 inch PCC - Ph. 2. Update 2005 security master plan to reflect current conditions and security requirements. Includes updated evaluation of extg. conditions, threat assessment, recommendations and phasing/implementation plan. Design of reconst. of RWY 11L/29R, Twy A10 and Twy A13. Mill/replace surface course and appurtenances including adjustment of center line light fixtures for Twy A10 & A13, re-grooving and striping. AIRPORTS Page 156 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component TUCSON INTL - PIMA 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Apron, Rehabilitate 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runway, Rehabilitate 2018 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share $314,166 $314,167 $6,400,000 $7,028,333 $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 $314,166 $314,167 $6,400,000 $7,028,333 $403,986 $403,986 $8,229,747 $9,037,719 $900,000 $100,000 $0 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $6,584,325 $2,763,098 $46,557,572 $55,904,995 Obstruction survey for instrument approach. $0 $8,940 $91,060 $100,000 BIA yard relocation: relocate equipment bay building, offices, mechanics area, and fuel farm (design only). Crack seal, fog seal, and remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), connector Twys (5 at 240 ft x 35 ft), apron (600 ft x 200 ft) and helicopter ops. area (design & constr.) BIA yard relocation: relocate equipment bay building , office, mechanics area, and fuel farm (constr. only). EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. $0 $17,880 $182,120 $200,000 $0 $31,290 $318,710 $350,000 $0 $89,400 $910,600 $1,000,000 $0 $8,940 $91,060 $100,000 $0 $156,450 $1,593,550 $1,750,000 Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 3). Remove/replace a portion of main terminal parking apron (approx. 6,900 sy) with 16 inch PCC (Ph. 4A). Recon. Rwy 11L/29R, Twy A10 and A13. Mill/replace surface course and appurtenances including adjustment of center line light fixtures for Twy A10 and A13, re-grooving and restriping. Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 4). Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 5). Design for proposed development of 150 ft X 11,000 ft PCC Rwy 11R/29L. Project includes relocation of extg. Rwy 11R/29L and const. of new parallel and center line Twys. Remove/replace a portion of main terminal parking apron (approx. 4,700 sy) with 16 inch PCC (Ph. 6A). Remove/replace a portion of main terminal parking apron (approx. 11,000 sy) with 16 inch PCC (Ph. 6). Airport Total: WHITERIVER - NAVAJO 2014 Other: Obstructions Standards 2015 Other: Obstructions Standards 2016 Runways:Construct Runway - Capacity 2016 2017 Other: Obstructions Standards Planning:Conduct Airport Total: AIRPORTS Page 157 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component WICKENBURG MUNI - MARICOPA 2014 Taxiways:Construct Taxiway - Capacity 2014 APMS - Runway Pavement Preservation 2014 APMS - Apron Pavement Preservation 2014 Ground Transportation: Access Road - Capacity Apron:Construct Apron - Environmental Mitigation 2014 2015 2015 2015 2016 2016 2017 2018 Project Description State Share Local Share $6,705 $6,705 $136,590 $150,000 $143,580 $15,953 $0 $159,533 $448,736 $49,859 $0 $498,595 $8,940 $8,940 $182,120 $200,000 $1,173 $1,174 $23,903 $26,250 $7,822 $7,823 $159,355 $175,000 $67,050 $67,050 $1,365,900 $1,500,000 $670 $671 $13,659 $15,000 $4,470 $4,470 $91,060 $100,000 $1,542 $1,542 $31,416 $34,500 $10,281 $10,281 $209,438 $230,000 $3,129 $3,129 $63,742 $70,000 $704,098 $177,597 $2,277,183 $3,158,878 EA for the acquisition of 82 acres for RSA and parallel Twy. $0 $20,920 $213,080 $234,000 Acquire 82 acres for RSA and parallel Twy. $0 $26,820 $273,180 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Constr. Twy A (7,055 ft x 35 ft) (design/constr). $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 Design for an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523WK 10. Mill and Replace PFC A01WK 10. The airport access road will be extended approx. 1,300 ft to the new mid-field apron. This will be the Ph. 2 portion of the project. Design wash rack to help ensure that AC washing meets all of the state and federal environmental requirements. Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all of the state and federal environmental requirements. Taxiways:Construct Taxiway - Capacity Constr. of an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Runways:Install Runway Install ODALS to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runways:Install Runway Install ODALS to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). Runways:Install Runway Lighting (HIRL, MIRL, Installation of LED MIRL/MITL (approx. 13,450 lf). TDZ, LAHSO Or CL) - Standards Other: Obstructions Removal of three hangars in the Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2014 Planning:Conduct 2015 Land:Acquire For Development/Relocation 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2017 Taxiways:Construct Taxiway - Capacity Airport Total: AIRPORTS Page 158 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2014 Taxiway, Rehabilitate Design Twy B recon. (40 ft x 6,800 ft). 2014 Security Fencing - Chain Link, Install (New) Design airport perimeter fence (38,200 lf). 2014 Runway, Rehabilitate Design Rwy 11/29 recon., Ph. 1 (approx. 60,000 sy). 2014 Planning:Conduct 2015 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Taxiway, Rehabilitate EA for land acquisitions: Parcel ID #103-09-003H (128 acres, State Land Department), 103-09-002H (3 acres); and for Rwy 4/22 pavement shift and levee relocation. Constr. perimeter fencing on approach end of Rwy 11, Ph. 1 (6,300 lf). Recon. Twy B (40 ft x 6,800 ft). 2015 State Share Local Share Federal Share Project Total $130,500 $14,500 $0 $145,000 $90,000 $10,000 $0 $100,000 $270,000 $30,000 $0 $300,000 $13,410 $13,410 $273,180 $300,000 $7,822 $7,823 $159,355 $175,000 $1,170,000 $130,000 $0 $1,300,000 Install PAPI's for Rwys 4, 22 and 29. $135,000 $15,000 $0 $150,000 2015 Runway Vertical/Visual Guidance System, Install/Upgrade Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 11/29 , Ph. 1 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2016 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 11/29, Ph. 2 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2016 Apron, Construct (New) Design & constr. Twy A holding aprons (8,700 sy). $1,170,000 $130,000 $0 $1,300,000 2017 Land:Acquire Land/Easement For Approaches $40,230 $40,230 $819,540 $900,000 2017 Land:Acquire Land/Easement For Approaches $3,263 $3,263 $66,474 $73,000 2017 Obstructions, Light/Mark/Remove (Safety Areas) $315,000 $35,000 $0 $350,000 2018 $187,740 $187,740 $3,824,520 $4,200,000 2018 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Runway, Construct $225,000 $25,000 $0 $250,000 2018 Guidance Signage, Install (New) Acquire 128 Acres: Parcel ID #130-18-003H (State Land Department). Acquire avigation easement (3 Acres): Parcel ID #10309-002H. Design levee relocation (5,000 lf) - Demolish and relocate Ruby wash diversion levee. Constr. levee relocation (5,000 lf) - Demolish and relocate Ruby wash diversion levee. Design Rwy 4/22 pavement shift to the southwest (1,800 lf). Design distance remaining signage on Rwy 4/22. $16,200 $1,800 $0 $18,000 2018 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Constr. perimeter fencing on approach end of Rwy 4/22, Ph. 2 (28,800 lf). $18,774 $18,774 $382,452 $420,000 $4,132,659 $1,002,260 $12,446,081 $17,581,000 $165,390 $165,390 $3,369,220 $3,700,000 $1,800,000 $200,000 $0 $2,000,000 $894,000 $894,000 $18,212,000 $20,000,000 $900,000 $100,000 $0 $1,000,000 2015 Airport Total: YUMA MCAS/YUMA INTL - YUMA 2014 Apron:Construct Apron - Capacity 2014 Apron, Rehabilitate 2015 Taxiways:Extend Taxiway - Capacity 2015 Apron, Rehabilitate Constr. new concrete apron west of Twy H, 630 ft x 380 ft, approx. 26,600 sy. Design/constr. rehab. of partial DCC apron section south of Twy F that is 800 ft x 350 ft (30,000 sy). Constr. new concrete parallel Twy Y, 13,000 ft x 75 ft, for Rwy 21R/3L between Twy H and Rwy 8/26. Constr. 215 ft x 330 ft asphalt apron between GA hangar complex and Careflight (FBO) at the end of Fotruna Avenue. Approx. 1,200 lf of security fencing with gate and card reader needed. AIRPORTS Page 159 Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Apron:Construct Apron - Capacity 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Apron, Construct (New) 2018 Apron:Construct Apron - Standards Constr. 10,000 lf of new lighting on Twy F and Twy H. Install new electrical runs into main airport lighting system. Upgrade electrical vault and add emergency generator. Constr. concrete apron, west of Twy H, 870 ft x 380 ft, approx. 36,000 sy. Rehab. and/or replace approx. 30,000 sy of damaged concrete panels and joints on Twy H and F. Design/constr. 150 ft expansion of the extg. apron east of FBO facilities and GA ramp between Twy Z2 and Z3, in addition to expanding 50 ft to the south on Twy Z2. Approx. 22,222 sy. Rehab. 24,000 sy of concrete terminal apron and expand terminal apron by replacing 4,000 sy of adjoining asphalt with concrete. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 160 State Share Local Share Federal Share Project Total $75,990 $75,990 $1,548,020 $1,700,000 $156,450 $156,450 $3,187,100 $3,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $900,000 $100,000 $0 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $5,137,680 $1,937,680 $31,324,640 $38,400,000 $168,135,968 $76,268,715 $935,234,452 $1,179,639,135