2015-2019 Five-Year Transportation Facilities Construction Program iv 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 Maps Six to Ten Year Development Program Local Transportation Alternatives 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 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 10-17 19 21-22 23 25-46 48-57 61 65-68 81 86-90 91-93 97-98 103 107-108 1 7 11 13-53 vi Executive Summary 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 xii Summary of Dollars by Section ($000) Section I, Highways County 2015 2016 2017 2018 Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide $24,792 $24,868 $8,718 $3,952 $1,020 $1,040 $13,929 $22,203 $4,805 $25,770 $23,415 $54,131 $13,900 $58,580 $17,700 $9,965 $30,900 $7,000 $15,033 $4,413 $13,607 $758 $15,156 $8,673 $65,304 $12,450 $8,100 $19,500 $2,500 $68,750 $11,464 $6,590 $8,000 $1,021 $17,816 $17,000 $0 $5,000 $3,015 $16,100 $28,507 $5,250 $0 $22,500 $0 $35,350 $11,500 $16,020 $8,904 $4,200 $13,000 $9,195 $8,600 $0 $0 $0 $0 $8,000 $2,600 $6,103 $6,610 $1,800 $0 $2,400 Statewide by County Total $308,788 $290,198 $187,079 Subprograms $98,546 $111,731 $119,521 Statewide Total $407,334 $401,929 $306,600 $332,600 2019 Grand Total $0 $0 $0 $5,000 $0 $0 $0 $0 $33,000 $0 $0 $0 $0 $0 $0 $3,225 $72,596 $37,089 $54,567 $39,560 $23,227 $6,798 $32,100 $46,976 $131,616 $51,470 $34,115 $102,234 $23,010 $164,480 $40,664 $38,200 $71,412 $41,225 $898,702 $261,188 $313,175 $904,161 $354,400 $1,802,863 Section II, Regional Transportation Plan: Freeway Program Life Cycle Summary Total Systemwide Summary Total $730,397 $36,060 $332,034 $35,660 $358,720 $38,140 $402,760 $35,140 $197,020 $34,890 $2,020,931 $179,890 RTPFP Total $766,457 $367,694 $396,860 $437,900 $231,910 $2,200,821 Section III, PAG Regional Transportation Highway Program PAG Summary Total $99,161 PAG Total $99,161 $45,118 $76,000 $124,983 $42,000 $387,262 $45,118 $76,000 $124,983 $42,000 $387,262 $215,309 $994,769 $193,778 $1,089,261 $341,007 $969,317 $1,106,060 $5,497,006 Section IV, Airport Airport Total Grand Total $175,206 $1,448,158 $180,760 $995,501 This page is left intentionally blank 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 2015 through 2019. 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. 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 and transition 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. 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 a 24 month authorization period with the passage of MAP-21, which expires in September of 2014. 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 the last few years in order to maintain fiscal constraint. Consequently, over the next five years, efforts to preserve and expand Arizona’s transportation system will be significantly impacted. 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. xiv 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. 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. xv 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 five major categories: Federal/State/Local Grants, State/Local Grants, Airport Pavement Management System (APMS), Airport Loan Program, and Statewide System Planning and Services. The State/Local grant requests are funded as approved by the State Transportation Board if they meet the priority rating within the program for the airport category and fiscal year. 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 contribution for both Federal/State/Local and State/Local grant funds for the fiscal year 2015 Program is $2.09 million per airport. The Airport Capital Improvement Program also provides for state-funded airport loans and Airport Pavement Maintenance Service. Up to $3 million in Airport Loans may be issued in fiscal year 2015. In 2015, $7.0 million will be invested in Airport Pavement Management System projects at public airports. Statewide System Planning and Services are managed by ADOT and funded by both federal and state monies. In 2015, $2.0 million will be invested in statewide planning studies and services to benefit Arizona airports. xvi Linking Planning and Programming ADOT 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, 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. Strategic investments are identified and included in the Long Range Transportation Plan, usually every 5 years. These are large-scale usually corridor level improvements that are of statewide significance and will address major risks to the accomplishment of plan policy goals and performance objectives. Preservation – Activities that preserve transportation infrastructure by sustaining asset condition or extending asset service life. Delivery Program (1-5 years) Modernization – Highway improvements that upgrade efficiency, functionality, and safety without adding capacity. Delivery Program (1-5 years) Development Program (6-10 Years) Expansion - Improvements that add transportation capacity through the addition of new facilities and or services. Delivery Program (1-5 years) Development Program (6-10 Years) xvii 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 2015-2019 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 has considered all public comments received by May 20, 2014. Public hearings were conducted on March 14 in Phoenix, April 11 in Marana, and May 9 in Flagstaff to allow for additional community input. The board will adopt the 2015-2019 Five-Year Transportation Facilities Construction Program on June 13, 2014 meeting in Wilcox. Next Steps When the State Transportation Board approves the 2015-2019 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 2015-2019 Five-Year Transportation Facilities Construction Program Highway This page is left intentionally blank 2 Table of Contents Introduction .............................................................................................................................. 5 Highways Program Engineering Districts ............................................................................................... 6 Abbreviations........................................................................................................... 7 Maps........................................................................................................................ 11-15 Six to Ten Year Development Program ................................................................... 16 Local Transportation Alternative Projects ................................................................ 18-20 Summary by County ................................................................................................ 22 Highway Projects ..................................................................................................... 24-46 Subprograms ........................................................................................................... 47-74 Subprograms System Preservation 111 – Pavement Preservation............................................................... 48 120 – Bridge.......................................................................................... 48 130 – Safety .......................................................................................... 49 140 – Public Transit .............................................................................. 49 150 – Roadside Facilities ...................................................................... 50 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 50 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 50 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 51 Storm Water, System Management, Planning, Match Funds ............... 52 3 System Management – continued 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 53 220 – Development Support - continued Privatization, Risk Management ........................................................... 54 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 54 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 56 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 56 330 – Major Capacity/Operations Spot Improvement Spot Improvements ............................................................................... 57 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 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 2015 – 2019. 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. 5 6 District District 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 MADHU REDDY 1801 W JEFFERSON, SUITE 120, PHOENIX, AZ 85007-3289 Phone Number: (602)712-8965, Fax Number: (602)712-3116 M JAMES WINDSOR 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 http://www.azdot.gov/mpd/gis/maps/pdf/eng_maint_dist_mp.pdf ENGINEERING DISTRICTS 7 Resource Allocation Categories 100 - SYSTEM PRESERVATION 200 - SYSTEM MANAGEMENT 300 - SYSTEM IMPROVEMENTS 110 - PAVEMENT PRESERVATION 210 - DEVELOPMENT SUPPORT 111.00 - PAVEMENT PRESERVATION - STATEWIDE 112.00 - MINOR PAVEMENT PRESERVATION - STATEWIDE 114.00 - MAG REGIONWIDE RUBBERIZED ASPHALT 211.00 - DESIGN SUPPORT 211.01 - ENGINEERING - STATEWIDE 211.02 - ROADWAY GROUP - STATEWIDE 212.00 - UTILITIES SUPPORT 213.00 - RIGHT OF WAY SUPPORT 214.00 - ENVIRONMENTAL SUPPORT 214.06 - STORM WATER PROTECTION 214.07 - SYSTEM MANAGEMENT 214.08 - PM 2.5 AIR QUALITY PROJECTS 215.00 - PLANNING SUPPORT 215.01 - MATCH FOR FEDERAL FUNDS -STATEWIDE 216.00 - BRIDGE SUPPORT 217.00 - CONTRACT AUDITING 310 - MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 120 - BRIDGE PRESERVATION 121.00 - EMERGENCY BRIDGE REPAIR 122.00 - BRIDGE REPAIR 123.00 - BRIDGE SCOUR PROTECTION 124.00 - BRIDGE SEISMIC RETROFIT 125.00 - BRIDGE REPLACEMENT & REHABILITATION 125.90 - BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 126.00 - BRIDGE INSPECTION & INVENTORY 130 - SAFETY PROGRAM 131.00 - BLUNT END GUARDRAIL REPLACEMENT 132.00 - HIGHWAY SAFETY IMPROVEMENT PROGRAM 132.01 - HIGH RISK RURAL ROADS 132.02 - RAILWAY HIGHWAY CROSSING 132.90 - HIGHWAY SAFETY IMPROVEMENT PROGRAM (LOCAL PROJECTS) 133.00 - SLOPE MANAGEMENT PROGRAM 134.00 - HIGHWAY RAIL CROSSINGS 135.00 - GOVERNOR'S OFFICE OF HIGHWAY SAFETY 140 - PUBLIC TRANSIT 141.00 - FLEX FUNDS, ELDERLY & DISABLED 150 - ROADSIDE FACILITIES 151.00 - REST AREA REHABILITATION 152.00 - LANDSCAPING REHABILITATION 153.00 - REST AREA PRESERVATION 160 - OPERATIONAL FACILITIES 161.00 - SIGNAL WAREHOUSE & RPMS 162.00 - PORT OF ENTRY 162.01 - PORTS OF ENTRY 162.02 - COLLECTION OF OVERWEIGHT FEES AT POE 163.00 - MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT 164.00 - SIGN REHABILITATION 165.00 - EMERGENCY REPAIR PROJECTS 166.00 - MAINTENANCE (LANDSCAPE, LITTER & SWEEP) 220 - OPERATING SUPPORT 221.00 - BUSINESS ENGAGEMENT AND COMPLIANCE 221.01 - TRAINING, ITD TECHNICAL - STATEWIDE 221.02 - TRAINING, NHI - STATEWIDE 222.00 - WORK ZONE SAFETY 224.00 - PUBLIC INVOLVEMENT SUPPORT 225.00 - PRIVATIZATION SUPPORT 226.00 - SIB CAPITALIZATION 227.00 - RISK MANAGEMENT INDEMNIFICATION 228.00 - PROFESSIONAL AND OUTSIDE SERVICES 229.00 - PARTNERING SUPPORT 230 - PROGRAM OPERATING CONTINGENCIES 231.00 - DESIGN CONTINGENCY 232.00 - GENERAL CONTINGENCY 233.00 - EMERGENCY PROJECTS 234.00 - CONSTRUCTION 235.00 - RIGHT OF WAY ACQUISITION 236.00 - FEDERAL TAX EVASION PROGRAM 311.00 - DESIGN & CONSTRUCT MINOR PROJECTS 312.00 - TRAFFIC SIGNALS 315.00 - MINOR PROJECTS STATEWIDE 320 - ROADSIDE FACILITIES IMPROVEMENTS 321.00 - STATE PARKS ROADS 322.00 - NEW REST AREAS 323.00 - NEW LANDSCAPING 324.00 - TRANSPORTATION ALTERNATIVES < 200k 325.00 - ENHANCEMENT PROJECTS - STATEWIDE 325.01 - TRANSPORTATION ALTERNATIVES 325.02 - ENHANCEMENT PROJECTS - STATEWIDE 325.03 - ENHANCEMENT PROJECTS - LOCAL GOVERNMENT 326.00 - NATIONAL RECREATIONAL TRAILS 326.01 - RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 327.00 - SAFE ROUTES TO SCHOOL 328.00 - NEW PORT OF ENTRY 329.00 - OFF-HIGHWAY IMPROVEMENT 330 - MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS 331.00 - SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS 332.00 - TRAFFIC INTERCHANGE PROGRAM 333.00 - CLIMBING/PASSING LANE PROGRAM 334.00 - ROUTE TURNBACK PROJECTS 335.00 - ITS PROGRAM 335.01 - RURAL ITS - STATEWIDE 336.00 - ROADSIDE IMPROVEMENTS 340 - CORRIDOR IMPROVEMENTS 341.00 - RURAL CORRIDOR RECONSTRUCTION 342.00 - URBAN CORRIDOR RECONSTRUCTION 342.01 - PAG REGIONWIDE 344.00 - SAFETY MANAGEMENT SYSTEM 345.00 - FREEWAY SERVICE PATROLS 346.00 - PARK AND RIDE CONSTRUCTION/IMPROVEMENTS 350 - HIGH PRIORITY PROJECTS 351.00 - HIGH PRIORITY PROJECTS RESOURCE ALLOCATION CATEGORIES 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 ABBREVIATIONS 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 ARRA RARF RSIP SRS SB STAN STATE PAG 12.6% PAG 2.6% MAG 12.6% MAG 2.6% STATE/FA SPR SFC PAG STP STP MAG/STP TBD DBE TCSP 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 American Recovery & Reinvestment Act of 2009 Regional Area Road Fund Rural Safety Innovation Program Safe Routes to School Scenic Byway Statewide Transportation Acceleration Needs State State HURF State HURF State HURF State HURF State or Federal Aid State Planning & Research Surface Transportation Research, Environment Surface Transportation Program Surface Transportation Program Surface Transportation Program Funding to be determined Training & Disadvantaged Business Enterprise Transportation & Community System Preservation Transportation Alternatives Transportation Enhancements 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 2015-2019 Five-Year Transportation Facilities Construction Program Expansion Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I Bitter Springs H ! ¼ ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? H ! Bullhead City H ! Seligman $ e " ! Kingman Ash Fork H ! H ! Topock ¥ I Williams À LA PAZ ? ? Ù H ! v I H ! v I Quartzsite ÿ $ MARICOPA ? a " ! Ehrenberg H ! Yuma H ! ¡ ? I ï YUMA ! ( Ð ? H ! ¸ ? Þ ? Mesa H ! H ! $̀ " ! $ a " ! ü ? Roosevelt Florence Æ ? Ð ? Ï ? PIMA H ! 100 Miles ¥ I H ! Eagar v I ô ?? g ø ? ¥ I Hannigan Meadow ! H ² K GRAHAM H ! H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? COCHISE Tucson H Green ! $ d " ! Valley Ë ? H ! Ê ? ? Ë Sasabe þ ? SANTA CRUZ Nogales H ! H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " ! H ! Sonoita H ! 2015 2017 y I Benson û ? ! ( 2015 ! ( 2019 v I St Johns Indian Pine Á ? H Oracle Junction ! H ! Line Projects H ! H ! d ? Lukeville Point Projects H ! Ä PINAL ? Why Í ? 50 ? ¹ v I H ! Ä ? H ! 0 ¥ I H Winkelman ! $ a " ! Ajo Show Low GILA H ! H ! Picacho Í ? Snowflake H ! í ? ? Ñ H Globe ! Superior v I v I H ! ? Ä Æ ? å ? Casa Grande Ì ? $̀ " ! H ! $ ` Maricopa ? H ! H ! Phoenix ó ? í ? ¦ I Ä ? ù ? Young ý ? New River H ! H San Luis ! ô ? Payson H ! Í ? Gila Bend Heber Pine ¹ ? ¥ I c ? H ! Cordes Junction $ e " ! Ð ? H Camp Verde ! Sanders H ! H ! H Holbrook ! Ý ? æ ? 10 H ! ¡ I Winslow H !  ? Surprise H ! Flagstaff $ c " ! H ! Chambers Ä ? H ! Window Rock ¦ I Ý ? ô ? H ! Wickenburg ¿ ? ô ? ¾ ? H Congress ! Parker H ! ö ? H ! Leupp H ! ã ? H ! Û Ú ? ? !H Hillside } I Ò ? Ù ? H ! Ò Clarkdale!H ? Ó ? Ganado ö ? Ð ? z I H ! Prescott Lake Havasu City H ! H Second Mesa ! Ó ? Sedona YAVAPAI Wikieup H ! Cameron Valle Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! ! ( H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone Sunizona È ? ² K × ? Ø ? ë ? ? ê H ! Bisbee È ? H ! Douglas Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program Expansion Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I Bitter Springs H ! ¼ ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? H ! Bullhead City H ! Seligman $ e " ! Kingman Ash Fork H ! H ! Topock ¥ I Williams À LA PAZ ? ? Ù H ! v I H ! v I Quartzsite ÿ $ MARICOPA ? a " ! Ehrenberg Pine H ! Yuma H ! ¡ ? I ï YUMA ! ( ¸ ? Þ ? Mesa H ! H ! $ a " ! Roosevelt ü ? Florence Æ ? Ð ? Picacho Í ? Ï ? H ! y I ¥ I H ! Eagar v I ô ?? g ø ? ¥ I Hannigan Meadow ! H ² K GRAHAM H ! H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? COCHISE Tucson H Green ! $ d " ! Valley H ! Ë ? Sonoita H ! Ê ? ? Ë Sasabe H ! þ ? SANTA CRUZ Nogales H ! H ! Cities and Towns State Highway System County Boundary State Boundary 11 H Willcox ! $ a " ! Benson d ? 100 Miles 2015 2017 v I St Johns Indian Pine Á ? H Oracle Junction ! PIMA û ? ! ( 2015 ! ( 2019 H ! H ! H ! Line Projects H ! Ä PINAL ? Why Lukeville Point Projects ? ¹ v I H ! Ä ? Í ? 50 ¥ I H Winkelman ! $ a " ! H ! 0 Show Low GILA H ! H ! $̀ " ! Ajo Snowflake H ! í ? ? Ñ H Globe ! Superior v I v I H ! ? Ä Æ ? å ? Casa Grande Ì ? $̀ " ! H ! $ ` Maricopa ? H ! H ! Phoenix ó ? í ? ¦ I Ä ? ù ? Young ý ? New River H ! H San Luis ! ô ? Payson H ! Í ? Gila Bend Heber H ! ¹ ? ¥ I c ? Ð ? H ! $ e " ! Ð ? H Camp Verde ! Sanders H ! H ! H Holbrook ! Ý ? æ ? Cordes Junction H ! ¡ I Winslow H !  ? Surprise H ! Flagstaff $ c " ! H ! Chambers Ä ? H ! Window Rock ¦ I Ý ? ô ? H ! Wickenburg ¿ ? ô ? ¾ ? H Congress ! Parker H ! ö ? H ! Leupp H ! ã ? H ! Û Ú ? ? !H Hillside } I Ò ? Ù ? H ! Ò Clarkdale!H ? Ó ? Ganado ö ? Ð ? z I H ! Prescott Lake Havasu City H ! H Second Mesa ! Ó ? Sedona YAVAPAI Wikieup H ! Cameron Valle Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! ! ( H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone Sunizona È ? ² K × ? Ø ? ë ? ? ê H ! Bisbee È ? H ! Douglas Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 2015-2019 Five-Year Transportation Facilities Construction Program Preservation Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I H ! ! ( Kingman H ! Bullhead City H ! Seligman $ e " ! ! ( Ash Fork H ! H ! Topock ! ( YAVAPAI Wikieup H ! H ! Lake Havasu City H ! H ! ¾ ? H ! ô ? Payson H ! í ? ¦ I H ! Snowflake H ! Show Low GILA Roosevelt ¹ ? Ä ? ù ? Young ý ? Ð ? ( ÿ ! $ MARICOPA ? a " ! Ehrenberg Cordes Junction  ? Surprise H ! Pine H ! ¥ I ? ¹ v I H ! H ! Þ ? ? ¸ í ? ? (!HMesa Ñ ! ( ! ( ! ( ! H Globe ! Superior ! ( v I ! ( v I H ! Ä ? Æ ? ` ! å ? Maricopa ? $ ! a " Florence ( H ! H ! ó ? Casa H Winkelman ! ü ? ! ( Grande H ! Ä PINAL ? Ì ! ? $̀ " ! ( Æ ? Ð ? ! ( !H ¥ I ô ?? g ø ? Á ? v I St Johns H ! Indian Pine Eagar I ! (!H v ¥ I Hannigan Meadow ! H H ! H ! ! ( Sanders H ! H ! $ e " ! ! ( ¥ I c ? Heber Phoenix H ! Í ? ¡ I Yuma Gila Bend YUMA H ! ( $̀ ! " ! H ! ¡ ? I ï Í ? H San Luis ! H ! $ Picacho Why Ï ? Í ? PIMA H ! H Green ! H ! û ? 100 Miles $ d " ! Valley ! ( Ë ? Sonoita Sasabe þ ? H ! SANTA CRUZ Nogales H ! ! ( ! ( ! ( ! ( ! ( 2015 2016 2017 2018 2019 Line Projects 2015 2016 2017 2018 H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " !! ( Benson Ê ? ? Ë H ! Point Projects H ! COCHISE Tucson ! ( ! ( d ? Lukeville 50 I y ! ( Ä ? H ! 0 ² K GRAHAM H Oracle Junction ! $ a " ! Ajo H ! H Holbrook ! ! ( Ð ? H ! v I Quartzsite ! (! ( Ý ! ( ? H ! 12 Ä ? Winslow H ! ! $ c " ! (New River H ! v I Flagstaff ö ? Window Rock ¦ I Chambers ? Ý ! (! ( æ ? ?! ô (Camp Verde H ! ( ã ! ? ô ? H ! Wickenburg ¿ ? H ! H! ! ( ! ( Leupp ?! Ó ( H Congress ! À LA PAZ ? ? Ù H ! ! ( Ò Clarkdale!H ? Ó ? Û Ú ? ? !H Hillside } I Ò ? Parker H ! Williams Ganado ö ? Ð ? z I Sedona Prescott ! ( Ù ? H ! ¥ I ! ( Ù ? H Second Mesa ! Valle º ? H ! » ? ½ ? Cameron ! ( H ! º ? H ! Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! H ! H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone ë ? ? ê Sunizona È ? ² K × ? ! ( Ø ? ! ( H ! Bisbee È ? H ! Douglas Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program Preservation Projects ! Fredonia H H ! Littlefield f ? H ! | I Jacob Lake H ! Page H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I H ! ! ( Kingman H ! Bullhead City H ! Seligman $ e " ! ! ( Ash Fork H ! H ! Topock ! ( YAVAPAI Wikieup H ! H ! Lake Havasu City H ! H ! ¾ ? ô ? Payson H ! í ? ¦ I H ! Snowflake H ! Show Low GILA Roosevelt ¹ ? Ä ? ù ? Young ý ? Ð ? ( ÿ ! $ MARICOPA ? a " ! Ehrenberg H !  ? Surprise H ! Pine H ! ¥ I ? ¹ v I H ! H ! Þ ? ? ¸ í ? ? (!HMesa Ñ ! ( ! ( ! ( ! H Globe ! Superior ! ( v I ! ( v I H ! Ä ? Æ ? ` ! å ? Maricopa ? $ ! a " Florence ( H ! H ! ó ? Casa H Winkelman ! ü ? ! ( Grande H ! Ä PINAL ? Ì ! ? $̀ " ! ( Æ ? Ð ? ! ( !H ¥ I ô ?? g ø ? Á ? v I St Johns H ! Indian Pine Eagar I ! (!H v ¥ I Hannigan Meadow ! H H ! H ! ! ( Sanders H ! H ! $ e " ! ! ( ¥ I c ? Heber Phoenix H ! Í ? ¡ I Yuma Gila Bend YUMA H ! ( $̀ ! " ! H ! ¡ ? I ï Í ? H San Luis ! H ! $ Picacho Why Ï ? Í ? PIMA H ! H Green ! H ! û ? 100 Miles $ d " ! Valley ! ( Ë ? Sonoita Sasabe þ ? H ! SANTA CRUZ Nogales H ! ! ( ! ( ! ( ! ( ! ( 2015 2016 2017 2018 2019 Line Projects 2015 2016 2017 2018 H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? H ! Cities and Towns State Highway System County Boundary State Boundary 13 H Willcox ! $ a " !! ( Benson Ê ? ? Ë H ! Point Projects H ! COCHISE Tucson ! ( ! ( d ? Lukeville 50 I y ! ( Ä ? H ! 0 ² K GRAHAM H Oracle Junction ! $ a " ! Ajo H ! H Holbrook ! ! ( Ð ? H ! v I Quartzsite ! (! ( Ý ! ( ? H ! Cordes Junction Ä ? Winslow H ! ! $ c " ! (New River H ! v I Flagstaff ö ? Window Rock ¦ I Chambers ? Ý ! (! ( æ ? ?! ô (Camp Verde H ! ( ã ! ? ô ? H ! Wickenburg ¿ ? H ! H! ! ( ! ( Leupp ?! Ó ( H Congress ! À LA PAZ ? ? Ù H ! ! ( Ò Clarkdale!H ? Ó ? Û Ú ? ? !H Hillside } I Ò ? Parker H ! Williams Ganado ö ? Ð ? z I Sedona Prescott ! ( Ù ? H ! ¥ I ! ( Ù ? H Second Mesa ! Valle º ? H ! » ? ½ ? Cameron ! ( H ! º ? H ! Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE Colorado City $ b " ! H ! H ! H ! × ? È ? Sierra Vista H ! H ! Tombstone ë ? ? ê Sunizona È ? ² K × ? ! ( Ø ? ! ( H ! Bisbee È ? H ! Douglas Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 2015-2019 Five-Year Transportation Facilities Construction Program Modernization Projects H ! Littlefield f ? Page ! ( ! (!H | I Jacob Lake H ! H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! ½ ? ! (!H !!H Kingman ( Bullhead ! ( City Ù ? Topock H ! Ash Fork ! ( À LA PAZ ? ? Ù H ! ¾ ? Wickenburg ¿ ? v I  ? ÿ $ MARICOPA ? a " ! H ! Yuma Gila Bend H ! H ! Ð ? $ í ? ! ( Þ ? v I ¥ I Eagar v ! H I ! ( Indian Pine ô ?? g ø ? Á ? y I ¥ I Hannigan Meadow ! H ² K GRAHAM Clifton H ! ! ( Å ? ! ( Safford ¦ I H ! ! ( Duncan H ! ? a ÷ ? H ! PIMA Ï ? ! ( 100 Miles H Oracle Junction ! H ! COCHISE Tucson Benson d ? Ë ? ! (!H Green Valley ! ( $ Sonoita ! d " ! ( H ! Sasabe H ! 2015 2016 Roosevelt H ! St Johns H ! Mesa û ? ! ( 2015 ! ( 2016 ! ( 2017 H ! Why H ! Line Projects ? ¹ v I ( Show ! Low Young ¥ I Ä ? Lukeville Point Projects Snowflake H ! $ a " ! Í ? 50 H ! ù ? H ! Phoenix H ! 0 ¦ I ! ( H ! ? ý ! ( GILA ! ( Picacho Ajo ô ? Payson New River Í ? H ! H ! H ! $̀ " ! ! ( I ? ¡ ï H San Luis ! ! ( Heber ¹ ? Ä ? c ? í ? Ñ !? H Globe ! ! Superior I (( v v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ a " Florence H ! ! ( H ! ó ? Casa ! ( H Winkelman ! ü ? Grande ! H ! ( Ä PINAL ? Ì ? $̀ " ! Æ ? Ð ? Í ? YUMA Ð ? Pine Sanders H ! H ! $ e " ! ! ( ! (! (!H Holbrook ¥ I Ý ? $ c " ! H ! ¡ I Winslow H ! Cordes Junction ¸ ? ( ! (! Chambers Ä ? H ! Window Rock ¦ I H ! H ! ö ? H ! Leupp Ý ? æ ? ?! ô ( H ! ! ! ( Camp Verde ã! ? ( ( ô ? H ! Surprise Ehrenberg H ! 14 Ganado ö ? Ð ? z I ( !!H ! ( ( Flagstaff ! H ! v I Quartzsite ¥ I Williams H ! H Congress ! Parker ! (!H H ! Û Ú ? ? !H Hillside ! ( } I Ò ? Ù ? H Second Mesa ! Valle ! ( Ò Clarkdale!H ? ! ( Ó ? Prescott Lake Havasu City H ! H ! H ! Cameron Ó ? Sedona YAVAPAI H ! ! ( H ! ! ( Seligman $ e " ! ( !! ( Wikieup H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE ! Fredonia H Colorado City $ b " ! H ! H ! Cities and Towns State Highway System County Boundary State Boundary Ê ? ? Ë SANTA þ ! ? ( CRUZ ! (!HNogales H Willcox ! $ a " ! ! ( H ! H ! × ? ë ? ? ê Sunizona ? Tombstone È (!H Sierra! ! ( Vista ² K H ! × ! ( ? H ! È ? Bisbee ( ? È ? ! Ø H ! Douglas Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program Modernization Projects H ! Littlefield f ? Page ! ( ! (!H | I Jacob Lake H ! H ! ¤ I z I | I H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! ½ ? ! (!H !!H Kingman ( Bullhead ! ( City Ù ? Topock H ! Ash Fork ! ( À LA PAZ ? ? Ù H ! ¾ ? Wickenburg ¿ ? v I  ? ÿ $ MARICOPA ? a " ! H ! Yuma Gila Bend H ! H ! $ Pine H ! Ð ? í ? ! ( Þ ? Phoenix PIMA Ï ? ! ( 100 Miles ? ý ! ( GILA Roosevelt H ! v I St Johns H ! ¥ I Eagar v ! H I ! ( Indian Pine ô ?? g ø ? Á ? y I ¥ I Hannigan Meadow ! H ² K GRAHAM Clifton H ! ! ( Å ? ! ( Safford ¦ I H ! ! ( Duncan H ! ? a ÷ ? H Oracle Junction ! H ! COCHISE Tucson Benson d ? Ë ? ! (!H Green Valley ! ( $ Sonoita ! d " ! ( H ! Sasabe H ! 2015 2016 ( Show ! Low Young H ! û ? ! ( 2015 ! ( 2016 ! ( 2017 ? ¹ v I H ! Why H ! Line Projects H ! ¥ I Ä ? Lukeville Point Projects Snowflake Mesa $ a " ! Í ? 50 H ! ù ? H ! H ! 0 ¦ I ! ( H ! Picacho Ajo ô ? Payson ! ( Í ? H ! Heber ¹ ? Ä ? c ? New River $̀ " ! ! ( I ? ¡ ï H San Luis ! ! ( Ð ? í ? Ñ !? H Globe ! ! Superior I (( v v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ a " Florence H ! ! ( H ! ó ? Casa ! ( H Winkelman ! ü ? Grande ! H ! ( Ä PINAL ? Ì ? $̀ " ! Æ ? Ð ? Í ? YUMA H ! Sanders H ! H ! $ e " ! ! ( ! (! (!H Holbrook ¥ I Ý ? H ! H ! ¡ I Winslow $ c " ! ¸ ? ( ! (! Chambers Ä ? H ! Window Rock ¦ I H ! H ! ö ? H ! Leupp Ý ? æ ? ?! ô ( H ! ! ! ( Camp Verde ã! ? ( ( ô ? H ! Surprise Ehrenberg H ! Cordes Junction Ganado ö ? Ð ? z I ( !!H ! ( ( Flagstaff ! H ! v I Quartzsite ¥ I Williams H ! H Congress ! Parker ! (!H H ! Û Ú ? ? !H Hillside ! ( } I Ò ? Ù ? H Second Mesa ! Valle ! ( Ò Clarkdale!H ? ! ( Ó ? Prescott Lake Havasu City H ! H ! H ! Cameron Ó ? Sedona YAVAPAI H ! ! ( H ! ! ( Seligman $ e " ! ( !! ( Wikieup H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE ! Fredonia H Colorado City $ b " ! H ! H ! Cities and Towns State Highway System County Boundary State Boundary 15 Ê ? ? Ë SANTA þ ! ? ( CRUZ ! (!HNogales H Willcox ! $ a " ! ! ( H ! H ! × ? ë ? ? ê Sunizona ? Tombstone È (!H Sierra! ! ( Vista ² K H ! × ! ( ? H ! È ? Bisbee ( ? È ? ! Ø H ! Douglas Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 2015-2019 Five-Year Transportation Facilities Construction Program ! Fredonia H Colorado City Littlefield f ? Page ! ( ! (!H | I H ! z I | I Jacob Lake H ! ¤ I H ! ¼ ? ¬ K » ? H ! ½ ? ! ( ! ( H ! ! Bullhead ( Kingman ! ( City Ù ? ( Topock ! H ! H ! $ e " ! ( !! ( H ! ! ( Wikieup ! ( Ù ? Ash Fork ! ( H ! ! (!H H ! ¿ ? v I v I  ? Gila Bend ¡ I H ! YUMA ( ! (! I ? ¡ ï H San Luis ! ! ( H ! ! ( ! ( ! (!H Flagstaff ! ( ! ( ( $̀ ! " ! Ð ? H ! í ? ? ý ! ( GILA Roosevelt ¦ I ! ( ¥ I Snowflake ? ¹ v I ! (!H H ! H ! St Johns ¥ I Eagar v H I ! ( !! ( Indian Pine ô ?? g ø ? Á ? v I Þ ? ? ¸ í ? H! ! ( ! ? Ñ (!HMesa ! ! ( ! ! ( ( H Globe ! ! ( ( Superior ! ( v I ! ( v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ ! a " Florence ( H ! ! (Casa H ! ó ? H Winkelman ! ( ü! ? ! ( Grande ! ( PINAL ? Ä Ì !H ? $̀ " ! ! ( Æ ? Ð ? ! ( !H $ a " ! ¥ I Hannigan Meadow ! H H Oracle Junction ! ² K GRAHAM I y ! ( Clifton H ! ! ( Å ? ! ( Safford H ! ! ( ¦ I H ! ? a ÷ ? Duncan Ä ? Why H ! PIMA Ï ? Lukeville ! ( H ! d ? û ? ! ( Expansion ! ( Modernization ! ( Preservation Show Low Picacho Í ? Point Project ô ? Young ¹ ? Phoenix Ajo 50 H ! H ! H ! 0 ù ? Heber Payson ! ( Sanders Ä ? c ? H ! H ! H ! $ e " ! ! ! ( ( ! ( ! (! (!H Holbrook ¥ I ! (! ( Ý ! ( ? H ! Ð ? Ä ? Winslow ö ? Window Rock ¦ I Chambers Ý ? ! (! ( ! $ c " ! (New River H ! ! ( Í ? H ! H! ! ( ! ( Leupp H ! H ! Surprise H ! ( ? ! $ MARICOPA ÿ a " ! H ! Williams Ganado ö ? Ð ? z I 16 Junction Wickenburg Í ? $ H ! H ! Quartzsite Ehrenberg Yuma H ! H Congress ! Parker ? LA PAZ ? À Ù ¥ I ! ( Ó! ? ( Sedona ! ( H ! Ò Clarkdale!H YAVAPAI ? ! ( Ó ? æ ? ô! ? ! (Camp Verde ( Prescott ! ( H ! (!H ? ã! ? ( ! ô Û ? ? Ú !H Hillside ¾ ? H ! ! ( Pine H ! Cordes } I Ò ? H ! ! ( Lake Havasu City Seligman H Second Mesa ! Valle º ? H ! Chinle ö ? Cameron ! ( H ! º ? H ! H ! H Tuba City ! Grand Canyon H ! º ? Peach Springs } I APACHE NAVAJO H ! MOHAVE Kayenta ¦ I z I North Rim COCONINO H ! i ? Ü ? Bitter Springs Mexican Water GREENLEE H ! $ b " ! ! ( H ! 100 Miles Sasabe H ! Line Project Expansion Modernization Preservation H ! Tucson COCHISE H Willcox ! ! ( $ a " ! ( ë ? ! (! Benson ! ( ! ( H! ! ( ê H ? ! Ë ? × ? ! (!H Green Sunizona Valley È Tombstone ? ! ( $ d " ! Sonoita ! (!H Sierra! È ? H ( ! Vista ! ( ² K Ê ? ? H ! Ë × Bisbee ! ( ? SANTA H ! ! ( ? CRUZ þ ! ? È !H Douglas ! ( Ø ? ( ! (!HNogales Cities and Towns State Highway System County Boundary State Boundary Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 Tentative 2015-2019 Five-Year Transportation Facilities Construction Program ! Fredonia H Colorado City Littlefield f ? Page ! ( ! (!H | I H ! z I | I Jacob Lake H ! ¤ I H ! ¼ ? ¬ K » ? H ! ½ ? ! ( ! ( H ! ! Bullhead ( Kingman ! ( City Ù ? ( Topock ! H ! H ! $ e " ! ( !! ( H ! ! ( Wikieup ! ( Ù ? Ash Fork ! ( H ! ! (!H H ! ¿ ? v I v I  ? Gila Bend ¡ I H ! YUMA ( ! (! I ? ¡ ï H San Luis ! ! ( H ! ! ( ! ( ! (!H Flagstaff ! ( ! ( ( $̀ ! " ! Ð ? H ! í ? ? ý ! ( GILA Roosevelt ¦ I ! ( ¥ I Snowflake ? ¹ v I ! (!H H ! H ! St Johns ¥ I Eagar v H I ! ( !! ( Indian Pine ô ?? g ø ? Á ? v I Þ ? ? ¸ í ? H! ! ( ! ? Ñ (!HMesa ! ! ( ! ! ( ( H Globe ! ! ( ( Superior ! ( v I ! ( v I H ! ! ! ( ( Ä ? Æ ? ( ` ! å ! ? Maricopa ? $ ! a " Florence ( H ! ! (Casa H ! ó ? H Winkelman ! ( ü! ? ! ( Grande ! ( PINAL ? Ä Ì !H ? $̀ " ! ! ( Æ ? Ð ? ! ( !H $ a " ! ¥ I Hannigan Meadow ! H H Oracle Junction ! ² K GRAHAM I y ! ( Clifton H ! ! ( Å ? ! ( Safford H ! ! ( ¦ I H ! ? a ÷ ? Duncan Ä ? Why H ! PIMA Ï ? Lukeville ! ( H ! d ? û ? ! ( Expansion ! ( Modernization ! ( Preservation Show Low Picacho Í ? Point Project ô ? Young ¹ ? Phoenix Ajo 50 H ! H ! H ! 0 ù ? Heber Payson ! ( Sanders Ä ? c ? H ! H ! H ! $ e " ! ! ! ( ( ! ( ! (! (!H Holbrook ¥ I ! (! ( Ý ! ( ? H ! Ð ? Ä ? Winslow ö ? Window Rock ¦ I Chambers Ý ? ! (! ( ! $ c " ! (New River H ! ! ( Í ? H ! H! ! ( ! ( Leupp H ! H ! Surprise H ! ( ? ! $ MARICOPA ÿ a " ! H ! Williams Ganado ö ? Ð ? z I Junction Wickenburg Í ? $ H ! H ! Quartzsite Ehrenberg Yuma H ! H Congress ! Parker ? LA PAZ ? À Ù ¥ I ! ( Ó! ? ( Sedona ! ( H ! Ò Clarkdale!H YAVAPAI ? ! ( Ó ? æ ? ô! ? ! (Camp Verde ( Prescott ! ( H ! (!H ? ã! ? ( ! ô Û ? ? Ú !H Hillside ¾ ? H ! ! ( Pine H ! Cordes } I Ò ? H ! ! ( Lake Havasu City Seligman H Second Mesa ! Valle º ? H ! Chinle ö ? Cameron ! ( H ! º ? H ! H ! H Tuba City ! Grand Canyon H ! º ? Peach Springs } I APACHE NAVAJO H ! MOHAVE Kayenta ¦ I z I North Rim COCONINO H ! i ? Ü ? Bitter Springs Mexican Water GREENLEE H ! $ b " ! ! ( H ! 100 Miles Sasabe H ! Line Project Expansion Modernization Preservation H ! Tucson H Willcox ! ! ( $ a " ! ( ë ? ! (! Benson ! ( ! ( H! ! ( ê H ? ! Ë ? × ? ! (!H Green Sunizona Valley È Tombstone ? ! ( $ d " ! Sonoita ! (!H Sierra! È ? H ( ! Vista ! ( ² K Ê ? ? H ! Ë × Bisbee ! ( ? SANTA H ! ! ( ? CRUZ þ ! ? È !H Douglas ! ( Ø ? ( ! (!HNogales Cities and Towns State Highway System County Boundary State Boundary 17 COCHISE Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 This page is left intentionally blank 18 Development Program 2020 ‐2024 Six to Ten Year Program $400,000 SR‐347 Overpass SR‐189 Nogales POE to I‐19 I‐10 SR‐87‐ Picacho $85M I‐10 Early to I‐8 $40M $350,000 $36,200 $40,000 $64,000 $300,000 $85,000 $19,942 $30,331 $250,000 $19,942 $19,942 $20,058 $40,000 $30,331 $19,942 $30,331 $40,000 $0 $19,942 $40,000 $30,331 $40,000 $200,000 $40,000 $150,000 $275,000 $228,527 $100,000 $224,727 $200,727 $179,727 $50,000 $0 2020 2021 Preservation Modernization 2022 Project Development 19 2023 Planning Expansion 2024 This page is left intentionally blank 20 TRACS FASN TIP ID # FY SF003 01C APJ‐0(206)T APJ 12‐01R Sponsor Apache Junction H8283 01C 999‐A(317)T CSG 11‐01R Casa Grande SL713 01C SL532 01C SL648 02D SL648 01C CLG‐0(201)T FLO‐0(004)T GGI‐0(201)T GGI‐0(201)T CLG 10‐01T FLO 02‐01T GIL 07‐01T GIL 07‐01T Coolidge Florence Gila County Gila County SL692 01C GGI‐0(207)T GIL 09‐01T Gila County SL722 01C GGI‐0(208)T GIL 10‐01T Gila County H8643 01C SL688 01C 347‐A(211)T PPN‐0(203)T MAR 13‐01R PNL 09‐01T Maricopa Pinal County SF027 01C PRS‐0(200)T CY‐PRS‐12‐11 Prescott SF027 01C PRS‐0(200)T CY‐PRS‐12‐11 Prescott SF028 01C PRS‐0(201)T CY‐PRS‐12‐04 Prescott SF028 01C SF029 01C SF029 01C PRS‐0(201)T PRS‐0(202)T PRS‐0(202)T CY‐PRS‐12‐04 CY‐PRS‐12‐12 CY‐PRS‐12‐12 Prescott Prescott Prescott SF030 01C PRS‐0(203)T CY‐PRS‐12‐07 Prescott SF030 01C PRS‐0(203)T CY‐PRS‐12‐07 Prescott SL727 01C PRS‐0(204)T CY‐PRS‐12‐10 Prescott SL727 02D PRS‐0(204)T CY‐PRS‐12‐10 Prescott SF012 01C FLA‐0(214)T f71303 Flagstaff SL731 01C FLA‐0(215)T f71302 Flagstaff SL633 01C PSRTS 11C CMV‐0(201)T 999‐A(258) CMV 11‐004 CLD 11‐004 Camp Verde Clarkdale SL696 03D CLD‐0(201)T CLD 12‐003 Clarkdale SL696 01C SF020 01C CLD‐0(201)T EGR‐0(202)T CLD 12‐003 EAG 15‐006 Clarkdale Eager PROJECT INFORMATION COG/MPO District Location Description (ADOT) IRONWOOD DR, SOUTHERN AVE & IDAHO RD CAG Phoenix IN APACHE JCT SR2S CASA GRANDE ROCK‐N AND ROLL‐N CAG Tucson PROGRAM CENTRAL AV:ARIZONA BLVD TO MAIN ST, CAG Tucson COOLIDGE CAG Tucson TOWN OF FLORENCE CAG Globe GILA COUNTY SIDEWALKS FOR PEDESTRIANS CAG Globe GILA COUNTY SIDEWALKS FOR PEDESTRIANS NEW SIDEWALKS‐MAIN ST.‐US60 TO GOLDEN CAG Globe HILL RD BRADSHAW DR TO FOSSIL CR RD PINE‐ CAG Globe STRAWBERRY BRADSHAW DR TO FOSSIL CR RD PINE‐ CAG Tucson STRAWBERRY CAG Tucson KINGS RANCH ROAD II GURLEY ST AT ALARCON ST AND PLEASANT ST, CYMPO Prescott PRESCOTT GURLEY ST AT ALARCON ST AND PLEASANT ST, CYMPO Prescott PRESCOTT GRANITE ST AT CARLETON ST AND AUBREY ST, CYMPO Prescott PRESCOTT GRANITE ST AT CARLETON ST AND AUBREY ST, CYMPO Prescott PRESCOTT CYMPO Prescott PARK AVE AT AZTEC ST, PRESCOTT CYMPO Prescott PARK AVE AT AZTEC ST, PRESCOTT CAMPBELL AVE AND MILLER VALLEY RD, CYMPO Prescott PRESCOTT CAMPBELL AVE AND MILLER VALLEY RD, CYMPO Prescott PRESCOTT NORTH&SOUTH SIDES OF GURLEY ST‐COREY CYMPO Prescott AVE‐ PLAZA DR NORTH&SOUTH SIDES OF GURLEY ST‐COREY CYMPO Prescott AVE‐ PLAZA DR PINE KNOLL DRV, SAN FRANCISCO ST TO LONE FMPO Flagstaff TREE RD N 4TH ST FROM E HUNTINGTON DRV TO E FMPO Flagstaff BUTLER AVE FINNIE FLAT RD FROM MAIN ST TO THE Prescott OUTPOST MALL NACOG NACOG Prescott STATEWIDE SAFE ROUTES TO SCHOOL CLARKDALE PARKWAY PEDESTRIAN /BICYCLE CLARKDALE PARKWAY PEDESTRIAN/BICYCLE NACOG PATHWAY PATHWAY CLARKDALE PARKWAY PEDESTRIAN/BICYCLE NACOG Prescott PATHWAY NACOG Holbrook THE EAGER ELK TRAIL 21 Activity PM BUDGET/FUNDING Fed Aid Total Construction Kelso SRTS $204,662 Other Clark SRTS $294,940 Construction Construction Design Construction Johnson Jeselnik Leon Leon TE TE TE TE $606,005 $404,743 $62,036 $437,448 Construction Leon TE $414,846 Construction Leon TE $337,476 Construction Construction Hasan Petrillo SRTS TE $171,336 $410,295 Design Dickson SRTS $78,500 Construction Dickson SRTS $112,159 Design Dickson SRTS $78,500 Construction Design Construction Dickson Dickson Dickson SRTS SRTS SRTS $234,347 $81,500 $204,015 Design Dickson SRTS $95,500 Construction Dickson SRTS $240,023 Construction Dickson TE $333,738 Design Dickson TE $61,295 Construction Jeselnik SRTS $288,643 Construction Jeselnik TE $496,596 Construction Construction Jeselnik Davidson TE SRTS $628,538 $231,000 Design Davidson TE Construction Construction Davidson Petrillo TE SRTS $51,111 $375,879 $301,600 TRACS PSRTS 06C FASN 999‐0(253) SB448 01C NNA‐0(202)T TIP ID # HOL 11‐002 NNA 13‐003 NNA 13‐005 SL693 01C PAG‐0(200)T PAG 12‐005 SL693 01C PAG‐0(200)T PAG 12‐005 H8378 01C 260‐C(206) PTL 11‐005 SL728 01C SLW‐0(203)T SLW 13‐004 PROJECT INFORMATION COG/MPO District Location Description (ADOT) NACOG Holbrook STATEWIDE SAFE ROUTES TO SCHOOL NAVAJO COUNTY; WOODRUFF ‐ SNOW FLAKE Navajo County NACOG Holbrook BRIDGE SIDEWALKS‐ LAKE POWELL BLVD FROM Page NACOG Flagstaff CLUBHOUSE DRIVE SIDEWALKS‐ LAKE POWELL BLVD FROM Page NACOG Flagstaff CLUBHOUSE DRIVE Pinetop‐ SRTS PATH PINETOP LAKESIDE SR260 MP350.8‐ MP351.5 Lakeside NACOG Globe N 8TH ST TO N 11TH ST & E COOLEY ST TO E Show Low NACOG Globe HUNING ST SL679 01C/02D TBD WMS 11‐004 Williams NACOG Flagstaff SL705 01C WIN‐0(202)T WIN 12‐003 Winslow NACOG Holbrook SL711 01C SF035 01C SF035 02D WIN‐0(203)T DGS‐0(203)T DGS‐0(203)T WIN 13‐004 DGS13‐05 DGS13‐05 NACOG SEAGO SEAGO Holbrook Safford Safford SL720 01C SL682 01C SL721 01C GGH‐0(202)T SVS‐0(206)T SVS‐0(210)T GGH‐TE‐13 SVS‐TE‐07 SVS‐TE‐11 Winslow Douglas Douglas Graham County Sierra Vista Sierra Vista SEAGO SEAGO SEAGO Safford Safford Safford SF014 01C QTZ‐0(204)T QTZ13‐107 C Quartzsite WACOG Yuma SL718 01C QTZ‐0(203)T QTZ R18‐107 Quartzsite WACOG Yuma SL712 01C SOM‐0(205)T SOM‐TE‐07C Somerton YMPO Yuma SL716 01C YUM‐0(210)T COY‐TE‐06C Yuma YMPO Yuma SL725 01C YUM‐0(213)T COY‐TE‐08D Yuma YMPO Yuma FY Sponsor Holbrook ARIZONA STATE RAILROAD MUSEUM 2ND & 3RD ST FROM BERRY‐PRAIRIE, WILLIAMSON‐SNIDER LA POSADA RR STATION REHAB, 2ND ST & N SNIDER AVE JOE CARLSON SAFE ROUTES TO SCHOOL JOE CARLSON SAFE ROUTES TO SCHOOL GOLF COURSE ROAD REAY LN TO 20TH AV GRAHAM COUNTY SAVANA SPRINGS EXTENSION CITY OF SIERRA VISTA QUARTZSITE ELEM SCH & SCHOLARS ACADEMY,QUARTZSITE HIJOLLYSIGN,B10:MP17‐19,SR95:MP104‐ 110,I10:MP16‐20 CESAR CHAVEZ AV/AV F:US95 TO MADISON ST,SOMERTON WEST MAIN CANAL:S AVE B‐MAIN CANAL‐W 1ST ST,YUMA BUSINESS 8:MP 0‐.3, YUMA ‐ FOURTH AVENUE GATEWAY Activity Construction PM Johnson BUDGET/FUNDING Fed Aid Total SRTS $194,119 Construction Davidson TE $600,000 Design Mansor TE $30,648 Construction Mansor TE $393,278 Construction Jensen SRTS $180,022 Construction Design/ Construction Jensen TE $626,501 Wallace TE $500,000 Construction Jeselnik TE $500,000 Construction Construction Design Jeselnik Weber Weber TE SRTS SRTS $750,000 $210,000 $90,000 Construction Construction Construction Henige Henige Henige TE TE TE $454,752 $409,331 $411,310 Construction Johnson SRTS $219,102 Construction Johnson TE $428,465 Construction Johnson TE $629,594 Construction Johnson TE $553,266 Construction Johnson TE $519,436 TOTALS: 22 $14,936,555 Summary of Dollars ($000) 2015 Statewide 2017 2018 2019 Total Apache $24,792 $30,900 $8,000 $8,904 $0 $72,596 Cochise $24,868 $7,000 $1,021 $4,200 $0 $37,089 Coconino $8,718 $15,033 $17,816 $13,000 $0 $54,567 Gila $3,952 $4,413 $17,000 $9,195 $5,000 $39,560 Graham $1,020 $13,607 $0 $8,600 $0 $23,227 Greenlee $1,040 $758 $5,000 $0 $0 $6,798 La Paz $13,929 $15,156 $3,015 $0 $0 $32,100 Maricopa $22,203 $8,673 $16,100 $0 $0 $46,976 Mohave $4,805 $65,304 $28,507 $0 $33,000 $131,616 Navajo $25,770 $12,450 $5,250 $8,000 $0 $51,470 Pima $23,415 $8,100 $0 $2,600 $0 $34,115 Pinal $54,131 $19,500 $22,500 $6,103 $0 $102,234 Santa Cruz $13,900 $2,500 $0 $6,610 $0 $23,010 Yavapai $58,580 $68,750 $35,350 $1,800 $0 $164,480 Yuma $17,700 $11,464 $11,500 $0 $0 $40,664 $9,965 $6,590 $16,020 $2,400 $3,225 $38,200 $308,788 $290,198 $187,079 $71,412 $41,225 $898,702 Statewide $98,546 $111,731 $119,521 $261,188 $313,175 $904,161 Total $98,546 $111,731 $119,521 $261,188 $313,175 $904,161 $407,334 $401,929 $306,600 $332,600 $354,400 $1,802,863 Statewide Total Subprograms 2016 Total SUMMARY OF DOLLARS 23 Summary of Dollars ($000) by Long Range Plan 2015 2016 2017 2018 2019 Total Expansion $64,500 $69,500 $24,800 $10,000 $38,000 $206,800 Modernization $89,518 $73,728 $25,909 $0 $0 $189,155 Preservation $144,805 $140,380 $120,350 $59,012 $0 $464,547 $298,823 $283,608 $171,059 $69,012 $38,000 $860,502 Modernization $16,399 $28,169 $45,744 $73,316 $56,216 $219,844 Planning $22,942 $22,942 $19,942 $19,942 $19,942 $105,710 Preservation $32,917 $31,419 $38,444 $139,719 $209,031 $451,530 Project Development $36,253 $35,791 $31,411 $30,611 $31,211 $165,277 $108,511 $118,321 $135,541 $263,588 $316,400 $942,361 $407,334 $401,929 $306,600 $332,600 $354,400 $1,802,863 Statewide Total Subprograms Total Total SUMMARY OF DOLLARS BY P2P CATEGORIES 24 Highway Projects ItemNo/TRACS Route I 15413 / H810201C 8 BMP 7 District CO Resource Location Type of Work YU ARABY ROAD TI RECONSTRUCTION Yuma Length 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabouts PROGRAM 0 Funding HSIP $7,264 (Estimate) I 8 21 YU Yuma 8 NH $7,300 (Estimate) I 8 56 YU Yuma 0 NH $4,200 (Estimate) I 8 126 MA Yuma 0 FA $1,773 (Estimate) I 8 170 PN Tucson 8 NH $10,000 (Estimate) I 8 172 PN Tucson 0 NH $250 (Estimate) I 10 MA Phoenix (Const) STP $2,200 (Estimate) I 10 17 LA Yuma 1 FA $1,656 (Estimate) I 10 30 LA Yuma 12 FA $13,500 (Estimate) I 11715 / H851101C 10 42 LA Yuma $0 $0 $0 $7,264 $0 $7,264 $0 $0 $0 $7,264 $0 $0 $7,300 $0 $0 $7,300 $0 $0 $7,300 $0 $0 $7,300 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $1,773 $0 $0 $0 $1,773 $0 $1,773 $0 $0 $0 $1,773 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 $0 $0 $0 $10,000 $250 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 $250 $2,200 $0 $0 $0 $0 $2,200 $2,200 $0 $0 $0 $0 $2,200 $0 $1,656 $0 $0 $0 $1,656 $0 $1,656 $0 $0 $0 $1,656 $0 $13,500 $0 $0 $0 $13,500 $0 $13,500 $0 $0 $0 $13,500 $12,000 $0 $0 $0 $0 $12,000 $12,000 $0 $0 $0 $0 $12,000 US 60 - MP 42 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 18316 / H871201C $7,264 WEST QUARTZSITE TI 311, DESIGN & CONSTRUCT MINOR Construct Minor Project PROJECTS 20516 / H851701C $0 PUMP STATION 311, DESIGN & CONSTRUCT MINOR Design PROJECTS 16415 / D Summary THORNTON ROAD TI UP, STR#1196 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 20014 / H863101C FY 2019 BIANCO RD - JCT I-10 111, PAVEMENT PRESERVATION - RR (5" TL, 3" PL) & AR-ACFC STATEWIDE 11913 / H817101C FY 2018 BENDER WASH 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 20716 / H844901C FY 2017 MOHAWK REST AREA 151, REST AREA REHABILITATION Construction 18716 / H870701C FY 2016 OLD HIGHWAY 80 - WELLTON 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 18815 / H869701C FY 2015 MP 42 - HOVATTER RD 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 10 $12,000 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 25 Highway Projects ItemNo/TRACS Route I 10 BMP 112 District CO Resource Location Type of Work MA SR 85 - VERRADO (WB) Phoenix (Const) Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11617 / C 8 Funding FA 10 130 MA Phoenix (Const) 10 133 MA Phoenix (Const) 13 10 145 MA Phoenix (Maint) 2 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $400 $0 $0 $400 $0 $0 $400 $0 $0 $400 $1,670 $0 $0 $0 $0 $1,670 $1,670 $0 $0 $0 $0 $1,670 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 HSIP $1,914 $0 $0 $0 $0 $1,914 NH $7,800 $0 $0 $0 $0 $7,800 $9,714 $0 $0 $0 $0 $9,714 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 HSIP $1,000 $0 $0 $0 $0 $1,000 NH $7,000 $0 $0 $0 $0 $7,000 $8,000 $0 $0 $0 $0 $8,000 $6,300 $0 $0 $0 $0 $6,300 $6,300 $0 $0 $0 $0 $6,300 FA FA 3RD AVE - 3RD ST, DECK PARK TUNNEL 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 12314 / H834401C 1 NH $1,670 (Estimate) I 10 12015 / H844201C SAN PEDRO RIVER BR, EB #1530 & WB #1531 125, BRIDGE REPLACEMENT & Deck Rehabilitation & Scour Retrofit 1 NH 207 CH Summary $4,500 $400 (Estimate) I FY 2019 SR 101L / I-10 RAMP #2201 AND RAMP SE #2202 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13317 / H873001C FY 2018 $0 $4,700 (Estimate) I FY 2017 DYSART ROAD - BLACK CANYON HWY 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11717 / C FY 2016 $0 $4,500 (Estimate) I FY 2015 Safford REHABILITATION $3,000 (Estimate) I 23414 / H866101C 17015 / H868901C 10 281 PM Tucson JCT SR 83 - MP 288 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation Improvements PROGRAM 111, PAVEMENT PRESERVATION - RR (5"TL; 3" PL + FR STATEWIDE 7 $9,714 (Estimate) I 10 284 PM Tucson DAVIDSON CANYON WB BR, STR#598 125, BRIDGE REPLACEMENT & Bridge Superstructure Replacement REHABILITATION 20214 / H841101C NH $4,000 (Estimate) I 24515 / H805201C 12814 / H805201C 10 292 PM Tucson MARSH STATION - COUNTY LINE 132, HIGHWAY SAFETY IMPROVEMENT Construct Superelevation Improvements PROGRAM 111, PAVEMENT PRESERVATION - Mill and Replace STATEWIDE 6 $8,000 (Estimate) I 11915 / H866601C 10 296 CH Safford MESCAL RD - JCT SR 90 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + AR ACFC STATEWIDE 5 $6,300 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 26 Highway Projects ItemNo/TRACS Route I 10 BMP 309 District CO Resource Location Type of Work CH ADAMS PEAK WASH STR#1604 &1605 Safford Length 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14816 / H854501C Funding BR I 10 316 CH Safford 321 CH Safford 10 388 CH Safford $0 $0 $400 $0 $0 $0 $400 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $3,800 $0 $0 $0 $0 $3,800 $3,800 $0 $0 $0 $0 $3,800 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $0 $22,000 $0 $0 $0 $22,000 $0 $22,000 $0 $0 $0 $22,000 VIRGIN RIVER BRIDGE NUMBER 1 STR #1089 0 FA $0 $0 $2,500 $0 $0 $2,500 FA $0 $0 $0 $0 $33,000 $33,000 $0 $0 $2,500 $0 $33,000 $35,500 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $500 $0 $0 $500 $0 $0 $500 $0 $0 $500 $0 $3,800 $0 $0 $0 $3,800 $0 $3,800 $0 $0 $0 $3,800 DRAGOON ROAD - JOHNSON ROAD 6 HSIP TEXAS CANYON REST AREA NH SAN SIMON REST AREA 153, REST AREA PRESERVATION Rest Area Preservation 12215 / H821601C NH $3,000 (Estimate) I 15 0 MO Flagstaff NEVADA STATE LINE - MP 13 111, PAVEMENT PRESERVATION - RR(4" TL, 3" PL) + AR ACFC STATEWIDE 12315 / H867201C 13 NH $22,000 (Estimate) I 15 MO Flagstaff 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION Bridge Replacement 10219 / 01D 10219 / H 9 01C $35,500 (Estimate) I 19516 / H 15 01D VIRGIN RIVER BRIDGE NUMBER 2 STR #1614 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation 0 FA 13 MO Summary $0 $3,800 (Estimate) I FY 2019 $400 153, REST AREA PRESERVATION Rest Area Preservation 12115 / H821101C FY 2018 $400 $1,500 (Estimate) 10 FY 2017 $0 132, HIGHWAY SAFETY IMPROVEMENT Construct Rockfall Mitigation PROGRAM I FY 2016 $0 $400 (Estimate) 23614 / H823001C FY 2015 Flagstaff REHABILITATION $550 (Estimate) I 17 197 MA Phoenix (Const) CENTRAL AVENUE OP#725 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 23914 / H844801C 1 BR $1,000 (Estimate) I 17 197 MA Phoenix (Const) 19TH AVE TI OP, STR #717 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13417 / H873101C 1 FA $500 (Estimate) I 17 198 MA Phoenix (Const) 19th AVENUE TO ARIZONA CANAL TRAIL 111, PAVEMENT PRESERVATION - RR 1" FR STATEWIDE 15116 / C 10 $3,800 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 27 Highway Projects ItemNo/TRACS Route I 17 BMP 198 District CO Resource Location Type of Work MA BUCKEYE RD, GRANT, JEFFERSON, & ADAMS Phoenix (Const) Length Funding 311, DESIGN & CONSTRUCT MINOR Electrical Rehabilitation PROJECTS 12515 / H814601C NH $2,000 (Estimate) I 17 199 MA Phoenix (Const) 1 FA $750 (Estimate) I 17 202 MA Phoenix (Const) 8 NH $2,500 (Estimate) I 17 216 MA Phoenix (Maint) 4 NH $400 (Estimate) I 17 231 MA Phoenix (Const) 1 BR $700 (Estimate) I 11817 / 01C NEW RIVER RD - COLDWATER CANYON ROAD (NB) 111, PAVEMENT PRESERVATION - Pavement Preservation 12 FA 17 232 YV FY 2019 Summary $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $0 $700 $0 $0 $0 $700 $0 $700 $0 $0 $0 $700 $0 $0 $6,300 $0 $0 $6,300 $0 $0 $6,300 $0 $0 $6,300 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $11,500 $0 $0 $0 $0 $11,500 $11,500 $0 $0 $0 $0 $11,500 $1,000 $0 $0 $0 $0 $1,000 NEW RIVER BRIDGES, STR #1290 & 1291 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13514 / H826801C FY 2018 I-17 @ PEORIA AND UNION HILLS 311, DESIGN & CONSTRUCT MINOR Drainage Grate Improvements PROJECTS 10816 / H725101C FY 2017 THOMAS RD - PEORIA AVE 164, SIGN REHABILITATION Sign Rehabilitation 12415 / H833301C FY 2016 JEFFERSON STREET UNDERPASS STR #554 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 13517 / H873201C FY 2015 Prescott STATEWIDE $6,300 (Estimate) I 17 239 MA Prescott MORES GULCH BR SB, STR #339 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 13817 / H845401C 0 FA $5,000 (Estimate) I 17 280 YV Prescott JCT SR 169 - MIDDLE VERDE RD 111, PAVEMENT PRESERVATION - RR(5"TL, 3"PL) + AR ACFC STATEWIDE 12615 / H860601C 12 NH $11,500 (Estimate) I 17 287 YV Prescott VERDE RIVER BRIDGE STR# 1731 & 505 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 123, BRIDGE SCOUR PROTECTION Scour Retrofit 20215 / H862301C 15316 / H854401C 1 FA BR $1,550 (Estimate) I 10916 / H862701C 17 292 YV Prescott $0 $550 $0 $0 $0 $550 $1,000 $550 $0 $0 $0 $1,550 $0 $2,035 $0 $0 $0 $2,035 $0 $2,035 $0 $0 $0 $2,035 SOUTH OF MCGUIREVILLE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 0 $2,035 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 28 Highway Projects ItemNo/TRACS Route I 17 BMP 293 District CO Resource Location Type of Work YV McGUIREVILLE TI UP, STR #652 Prescott Length 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 24414 / H863201C 1 Funding BR $350 (Estimate) I 17 326 CN Flagstaff WILLARD SPRINGS TI OP, SB STR#1584 & NB #1572 1 FA 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 13917 / H872101C $2,500 (Estimate) I 23015 / H839401C INTERNATIONAL BORDER - MARIPOSA/SR 189 111, PAVEMENT PRESERVATION - Mill & Replace 3 STP 19 0 SC FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $3,600 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $0 $3,600 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 $7,000 $0 $0 $0 $0 $7,000 $7,000 $0 $0 $0 $0 $7,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $399 $0 $0 $0 $0 $399 $399 $0 $0 $0 $0 $399 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $5,500 $0 $0 $0 $5,500 $0 $5,500 $0 $0 $0 $5,500 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $6,000 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $6,000 Tucson STATEWIDE $3,600 (Estimate) I 19 5 SC Tucson WB FRONTAGE RD AT COUNTRY CLUB 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 18315 / H868501C 1 FA $1,000 (Estimate) I 19 16 SC Tucson MP 16 - MP 21.1 111, PAVEMENT PRESERVATION - RR (4" TL, 3" PL) + FR STATEWIDE 12715 / H815601C 5 NH $7,000 (Estimate) I 19 35 PM Tucson CANOA SHOULDERS 311, DESIGN & CONSTRUCT MINOR Construct Shoulder Widening PROJECTS 23315 / H868801C 1 FA $650 (Estimate) I 19 41 PM Tucson ESPERANZA BLVD / I-19 INTERCHANGE 325, ENHANCEMENT PROJECTS - Construct Pedestrian Enhancements STATEWIDE 18115 / H828601C TEA $450 (Estimate) I 19616 / H 19 45 PM Tucson EL TORO ROAD OP, SB #1573 & NB #1572 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 01D 1 FA $650 (Estimate) I 19 50 PM Tucson PIMA MINE TI OP BR SB# 1304/ NB #1303 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 13316 / H817801C 1 NH $5,500 (Estimate) I 19 57 PM Tucson SANTA CRUZ RIVER BR SB# 1244 / NB #1243 1 NH 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 13416 / H858201C $4,200 (Estimate) I 40 15516 / H863401C BOULDER EB - ILLAVAR EB, STR#1587,1589, 1590, 1591 & 1310 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation 8 BR $0 11 MO Kingman REHABILITATION $6,000 (Estimate) $0 HIGHWAYS All amounts are in thousands ($000) 29 Highway Projects ItemNo/TRACS Route I 40 BMP 23 District CO Resource Location Type of Work SW Kingman HAVILAND REST AREA Length 153, REST AREA PRESERVATION Design 15715 / H826301D Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab 12416 / H826301C Funding I 40 46 MO Kingman 12815 / H861501C 48 MO Kingman 72 MO Kingman $400 $0 $0 $400 $0 $0 $1,850 $0 $1,850 $0 $0 $400 $1,850 $0 $2,250 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $1,210 $0 $0 $0 $0 $1,210 $1,210 $0 $0 $0 $0 $1,210 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $540 $0 $0 $0 $0 $540 SOUTH OF KINGMAN 0 NH US 93 - SILVER SPRINGS ROAD 111, PAVEMENT PRESERVATION - RR(5" TL, 3" PL)+ AR ACFC + Shoulders STATEWIDE 12915 / H860401C 8 NH $6,000 (Estimate) I 40 81 MO Kingman EAST OF US 93 - WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 27515 / D NH 10317 / C NH $0 $0 $1,734 $0 $0 $1,734 $540 $0 $1,734 $0 $0 $2,274 WILLOW CREEK BRIDGE EB, STR #1592,1594,1595 & 1768 2 BR $0 $7,000 $0 $0 $0 $7,000 $0 $7,000 $0 $0 $0 $7,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 $0 $0 $2,673 $0 $0 $2,673 $0 $0 $2,673 $0 $0 $2,673 $0 $18,000 $0 $0 $0 $18,000 $0 $18,000 $0 $0 $0 $18,000 $0 $0 $2,250 $0 $0 $2,250 $0 $0 $2,250 $0 $0 $2,250 $2,274 (Estimate) I 40 83 MO Kingman 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 20515 / H861301C $7,000 (Estimate) I 40 20615 / H861801C WILLOW CREEK BRIDGE NO.2 EB, STR #1593 125, BRIDGE REPLACEMENT & Bridge Rehabilitation 1 BR 83 Summary $0 $1,210 (Estimate) 40 FY 2019 $0 HOLY MOSES WASH BRIDGE, EB# 1833 & WB #1834 1 FA 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation I FY 2018 $0 $2,000 (Estimate) 40 FY 2017 STP 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION I FY 2016 STP $2,250 (Estimate) 14017 / H872801C FY 2015 MO Kingman REHABILITATION $300 (Estimate) I 40 83 MO Kingman WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 12617 / C 1 NH $2,673 (Estimate) I 40 86 MO Kingman WILLOW TI - MARKHAM WASH 111, PAVEMENT PRESERVATION - RR(5" TL - 3" PL) + AR ACFC STATEWIDE 20715 / H860701C 22 NH $18,000 (Estimate) I 40 10217 / H870301C 125 YV Kingman CROOKTON - TRANSWESTERN 164, SIGN REHABILITATION Sign Rehabilitation 60 $2,250 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 30 Highway Projects ItemNo/TRACS Route I 40 BMP 166 District CO Resource Location Type of Work CN GARLAND PRAIRE - PARKS TI Flagstaff Length 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20915 / H869401C 13 Funding NH I 40 179 CN Flagstaff 185 CN Flagstaff I 40 188 CN Flagstaff $13,000 $0 $0 $13,000 $0 $0 $13,000 $0 $0 $0 $13,000 $0 $13,000 $0 $0 $0 $13,000 $0 $13,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $510 $0 $0 $0 $510 $0 $510 $0 $0 $0 $510 BUTLER AVE TI OP & 4TH ST OVERPASS, STR #2076, 2077, 1182 &1183 1 FA $0 $500 $0 $0 $0 $500 $500 $0 $0 $0 $500 $0 $0 $0 $0 $493 $493 $0 $0 $0 $0 $493 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 PAINTED CLIFFS & METEOR CRATER REST AREAS STP $0 $0 $0 $550 $0 $550 Replace Water Pumps, Rehab facilities $0 $0 $0 $0 $3,225 $3,225 $0 $0 $0 $550 $3,225 $3,775 $12,200 $0 $0 $0 $0 $12,200 $12,200 $0 $0 $0 $0 $12,200 $1,800 $0 $0 $0 $0 $1,800 $1,800 $0 $0 $0 $0 $1,800 PARKS TI - RIORDAN BRIDGE 12 NH TRANSWESTERN - LEUPP JCT NH RIORDAN 133, SLOPE MANAGEMENT PROGRAM Design Rockfall Mitigation 1 FA $510,000 (Estimate) I 40 198 CN Flagstaff 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION 19816 / H 01D $500 (Estimate) I 17415 / H849401C $0 COUNTRY CLUB BLVD FLAGSTAFF URBAN TRAILS SYSTEM (FUTS) 325, ENHANCEMENT PROJECTS - Construct Shared-use Pathways, Non-motorized 1 TA $493 40 201 CN Summary $0 $2,000 (Estimate) 18516 / 01D FY 2019 $0 164, SIGN REHABILITATION Construction 14214 / H869501C FY 2018 $13,000 $13,700 (Estimate) 40 FY 2017 $0 111, PAVEMENT PRESERVATION - RR (5"TL; 3"PL)+FR STATEWIDE I FY 2016 $0 $13,000 (Estimate) 15816 / C FY 2015 Flagstaff STATEWIDE use $639 (Estimate) I 40 219 CN Flagstaff TWIN ARROWS TI, EB OFF-RAMP 311, DESIGN & CONSTRUCT MINOR Ramp removal and reconstruction PROJECTS 11016 / H829101C 1 NH $1,000 (Estimate) I 40 230 CN Flagstaff CANYON DIABLO BR EB STR#1671 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 15916 / H863301C 1 BR $1,500 (Estimate) I 40 235 SW Holbrook 153, REST AREA PRESERVATION Design 13215 / H821401D 11116 / H821401C STP $3,775 (Estimate) I 40 250 NA Holbrook COUNTY LINE-MINNETONKA 111, PAVEMENT PRESERVATION - RR (5" TL; 3"PL)+ FR STATEWIDE 21215 / H867501C 9 NH $12,200 (Estimate) I 40 18416 / H849101C 257 NA Holbrook SR 87 TI UNDERPASS, STR #1598 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 1 $1,800 (Estimate) HIGHWAYS BR All amounts are in thousands ($000) 31 Highway Projects ItemNo/TRACS Route I 40 BMP 259 District CO Resource Location Type of Work NA COTTONWOOD BRIDGE, EB #519 & WB #520 1 FA Holbrook Length Funding 125, BRIDGE REPLACEMENT & Bridge Deck Rehabilitation REHABILITATION 14117 / H872201C I 40 278 NA Holbrook 279 NA Holbrook 1 I 40 284 NA Holbrook 1 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $0 $1,200 $0 $0 $0 $1,200 $0 $1,200 $0 $0 $0 $1,200 $1,750 $0 $0 $0 $0 $1,750 $1,750 $0 $0 $0 $0 $1,750 NH $0 $400 $0 $0 $0 $400 NH $0 $0 $0 $2,000 $0 $2,000 $0 $400 $0 $2,000 $0 $2,400 $0 $7,730 $0 $0 $0 $7,730 $0 $7,730 $0 $0 $0 $7,730 $0 $520 $0 $0 $0 $520 BR FA LEROUX WASH BR, EB #1772 & WB # 1773 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 1 BR $2,500 (Estimate) I 40 297 NA Holbrook GOODWATER - YELLOWHORSE 164, SIGN REHABILITATION Design 12816 / D Construction 12816 / C $2,400 (Estimate) I 40 297 NA Holbrook SUN VALLEY RD - WASHBOARD RD 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + 2"AC + FC STATEWIDE 13415 / H860801C 6 NH $7,730 (Estimate) I 40 298 NA Holbrook MP 298 UTILITY OVERPASS 311, DESIGN & CONSTRUCT MINOR CBC EXTENSION PROJECTS 18415 / H859101C 0 17013 / H859101C NH NH $0 $1,500 $0 $0 $0 $1,500 $0 $2,020 $0 $0 $0 $2,020 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $5,500 $0 $0 $5,500 $0 $0 $5,500 $0 $0 $5,500 FA $250 $0 $0 $0 $0 $250 FA $0 $0 $250 $0 $0 $250 $250 $0 $250 $0 $0 $500 $2,020 (Estimate) I 40 322 AP Holbrook CRAZY CREEK PORT OF ENTRY 162, PORT OF ENTRY PE, PH 1 & 2 17413 / D NH $2,500 (Estimate) I 40 354 AP Holbrook ALLENTOWN ROAD - STATE LINE 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11917 / 01C 6 FA $5,500 (Estimate) US 60 13617 / H873301D 148 MA Phoenix (Const) Summary $4,500 $1,200 (Estimate) 13315 / H791801C FY 2019 I-40 MP 279.2-279.7 311, DESIGN & CONSTRUCT MINOR Rockfall Mitigation PROJECTS 20216 / H832101C FY 2018 $0 $2,500 (Estimate) 40 FY 2017 TANNER WASH BRIDGE EB, STR #902 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION I FY 2016 $0 $4,500 (Estimate) 16116 / H863501C FY 2015 NEW RIVER WB #314 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 1 13617 / H873301C $500 (Estimate) HIGHWAYS All amounts are in thousands ($000) 32 Highway Projects ItemNo/TRACS Route US 60 BMP 189 District CO Resource Location Type of Work MA SOSSAMAN - MERIDIAN Phoenix (Const) Length 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 13515 / C Funding STP $948 (Estimate) US 60 10313 / H790001C SILVER KING SECTION & SUPERIOR STREETS 341, RURAL CORRIDOR Reconstruct to 4 lane roadway with center turn 5 STAN 222 PN FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary $948 $0 $0 $0 $0 $948 $948 $0 $0 $0 $0 $948 $16,700 $0 $0 $0 $0 $16,700 $28,300 $0 $0 $0 $0 $28,300 $45,000 $0 $0 $0 $0 $45,000 $450 $0 $0 $0 $0 $450 $450 $0 $0 $0 $0 $450 Globe RECONSTRUCTION lane 10313 / H790001C STP $45,000 (Estimate) US 60 228 GI Globe QUEEN CREEK TUNNEL LIGHTING 312, TRAFFIC SIGNALS Replace Tunnel Lighting 26215 / C 0 FA $450 (Estimate) US 16515 / H855801C 60 229 GI Globe EAST OF QUEEN CREEK TUNNEL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 STP $3,057 (Estimate) US 60 238 GI Globe 1 FA $17,000 (Estimate) US 60 302 GI Globe 9 STP $4,300 (Estimate) US 60 320 GI Globe 0 FA $220 (Estimate) US 60 341 NA Globe MULTI-USE PATH AND SIDEWALKS, SHOW LOW 1 TEA 325, ENHANCEMENT PROJECTS - Construct Multi-use Path and Sidewalks STATEWIDE 17615 / H835201C $757 (Estimate) US 60 342 NA Globe 2 NH $6,000 (Estimate) US 17515 / H843801C 60 388 AP Globe $0 $3,057 $0 $0 $3,057 $0 $0 $17,000 $0 $0 $17,000 $0 $0 $17,000 $0 $0 $17,000 $0 $0 $0 $4,300 $0 $4,300 $0 $0 $0 $4,300 $0 $4,300 $220 $0 $0 $0 $0 $220 $220 $0 $0 $0 $0 $220 $595 $0 $0 $0 $0 $595 $595 $0 $0 $0 $0 $595 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $557 $0 $0 $0 $0 $557 $557 $0 $0 $0 $0 $557 SHOW LOW TO LITTLE MORMON LAKE 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C $0 $0 HAGEN HILL 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 23515 / H $0 $0 MP 302 - 311 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE 13615 / H859901C $0 $3,057 PINTO CREEK BRIDGE, STR #351 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14217 / H824301C $3,057 MAIN STREET STREETSCAPE, SPRINGERVILLE 0 TEA 325, ENHANCEMENT PROJECTS - Construct Streetscape STATEWIDE $681 (Estimate) HIGHWAYS All amounts are in thousands ($000) 33 Highway Projects ItemNo/TRACS Route SR 61 BMP 362 District CO Resource Location Type of Work AP EAST - CONCHO Globe Length 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21315 / H868001C 5 Funding FY 2015 STP $2,400 (Estimate) SR 21116 / H825801C 64 235 CN Flagstaff 2 HSIP $2,300 (Estimate) 68 20 MO Kingman 2 STP $1,500 (Estimate) SR 69 281 YV Prescott 5 STP $7,100 (Estimate) PRESCOTT LAKES PARKWAY AND HEATHER HEIGHTS 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT LEFT TURN TRAFFIC SIGNAL 2 HSIP SR 21615 / HX25301C 69 294 YV FY 2019 Summary $0 $0 $0 $2,400 $0 $2,400 $0 $0 $0 $2,400 $0 $2,400 $0 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $0 $7,100 $0 $0 $7,100 $0 $0 $7,100 $0 $0 $7,100 $127 $0 $0 $0 $0 $127 $127 $0 $0 $0 $0 $127 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $225 $0 $0 $0 $0 $225 $225 $0 $0 $0 $0 $225 JCT SR 169 - MENDECINO DRIVE 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21415 / H869301C FY 2018 MP 19.8, TURN LANES 311, DESIGN & CONSTRUCT MINOR Construct Turn Lanes PROJECTS 17713 / H860501C FY 2017 GRAND CANYON AIRPORT - FS RD 328 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR FY 2016 Prescott PROGRAM $127 (Estimate) SR 69 297 YV Prescott SR 69 AT MAIN STREET 312, TRAFFIC SIGNALS Design Traffic Signal 26415 / D 0 FA $350 (Estimate) US 70 259 GI Globe GILSON WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13715 / H835901C 0 BR $225 (Estimate) US 21314 / H803101C 26714 / H763701C 70 291 GH Safford BYLAS AREA 325, ENHANCEMENT PROJECTS - Construct Path and Entry Monument STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT PATHYWAY, ENTRY MONUMENT, PROGRAM INTERSECTION IMPROVEMENTS 9 TEA $0 $1,012 $0 $0 $0 $1,012 4 HSIP $0 $9,488 $0 $0 $0 $9,488 $0 $10,500 $0 $0 $0 $10,500 $0 $650 $0 $0 $0 $650 $0 $650 $0 $0 $0 $650 $582 $0 $0 $0 $0 $582 $582 $0 $0 $0 $0 $582 $10,500 (Estimate) US 70 299 GH Safford VARIOUS BRIDGES (STR #394,513,514, & 515) 0 BR 125, BRIDGE REPLACEMENT & Scour Retrofit REHABILITATION 16216 / H854701C $650 (Estimate) US 21214 / H839701C 70 329 GH Safford TRIPP CANYON - 300 WEST 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Extension STATEWIDE 1 $760 (Estimate) HIGHWAYS TEA All amounts are in thousands ($000) 34 Highway Projects ItemNo/TRACS Route US 70 BMP 342 District CO Resource Location Type of Work GH LONE STAR ROAD - JCT 191 Safford Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12517 / 01C 7 Funding FA SR 73 330 GI Globe 24115 / H870901C 73 333 NA Globe 379 GE Safford $3,000 $0 $0 $0 $3,000 $0 $3,000 STP $0 $320 $0 $0 $0 $320 STP $0 $0 $0 $4,400 $0 $4,400 $0 $320 $0 $4,400 $0 $4,720 $425 $0 $0 $0 $0 $425 $425 $0 $0 $0 $0 $425 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 VARIOUS BRIDGES (STR #S #861,202,242,983,243,251) 10 BR $1,040 $0 $0 $0 $0 $1,040 $1,040 $0 $0 $0 $0 $1,040 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $8,500 $0 $0 $2,600 $0 $0 $2,600 $0 $0 $2,600 $0 $0 $2,600 $0 $3,220 $0 $0 $0 $3,220 $0 $3,220 $0 $0 $0 $3,220 $6,500 $0 $0 $0 $0 $6,500 $6,500 $0 $0 $0 $0 $6,500 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 FORT APACHE - LOCUST STREETS 12 CANYON DAY - INDIAN ROUTE 44 13 FA US 70 - APACHE CREEK BRIDGE 111, PAVEMENT PRESERVATION - 3" AC & AR-ACFC STATEWIDE 13815 / H815201C 13 STP $5,000 (Estimate) SR 75 387 GE Safford 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13915 / H846401C $1,040 (Estimate) SR 77 114 PN Tucson BARROWS PL - MIGUEL ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12217 / 01C 7 FA $2,300 (Estimate) SR 77 134 PN Globe GILA RIVER BRIDGE, STR #885 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 16316 / H841601C 1 BR $8,500 (Estimate) SR 77 135 PN Globe SR-177 - MP-145 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21815 / H867901C 7 STP $2,600 (Estimate) SR 14015 / H855901C 77 157 GI Globe NEAR SUMMIT 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 0 STP $3,220 (Estimate) SR 77 343 NA Globe JCT US-60 - MP352 111, PAVEMENT PRESERVATION - RR 3" AC + CHIP SEAL STATEWIDE 21915 / H868101C 10 STP $6,500 (Estimate) SR 11516 / H870401C 79 122 PN Tucson Summary $0 $425 (Estimate) 75 FY 2019 $3,000 112, MINOR PAVEMENT PRESERVATION - Slurry Seal Project STATEWIDE SR FY 2018 $0 $4,720 (Estimate) SR FY 2017 $0 111, PAVEMENT PRESERVATION - Design STATEWIDE RR 3" AC 21715 / C FY 2016 $0 $3,000 (Estimate) 21216 / C FY 2015 MP 122.4 311, DESIGN & CONSTRUCT MINOR Extend Pipes and Culverts PROJECTS 0 $1,500 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 35 Highway Projects ItemNo/TRACS Route SR 22015 / H790401C 79 BMP 132 District CO Resource Location Type of Work PN SR 79 AT SR 79B Tucson Length 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM Funding 1 HSIP SR 32314 / H747501D 15714 / H800402C 80 317 CH Safford 332 CH Safford 0 2 SR 80 334 CH Safford 7 $0 $0 $2,100 $2,100 $0 $0 $0 $0 $2,100 FA $65 $0 $0 $0 $0 $65 TEA $592 $0 $0 $0 $0 $592 HSIP $936 $0 $0 $0 $0 $936 $1,593 $0 $0 $0 $0 $1,593 $4,700 $0 $0 $0 $0 $4,700 $4,700 $0 $0 $0 $0 $4,700 $0 $320 $0 $0 $0 $320 $0 $320 $0 $0 $0 $320 $0 $550 $0 $0 $0 $550 $0 $550 $0 $0 $0 $550 $0 $0 $0 $2,610 $0 $2,610 $0 $0 $0 $2,610 $0 $2,610 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $4,450 $0 $0 $0 $0 $4,450 $4,450 $0 $0 $0 $0 $4,450 $652 $0 $0 $0 $0 $652 $652 $0 $0 $0 $0 $652 STP BISBEE TUNNEL 133, SLOPE MANAGEMENT PROGRAM Design Rockfall Mitigation 6 FA $320,000 (Estimate) SR 18916 / H 80 352 CH Safford GLANCE CREEK BRIDGE, STR #237 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 01D 1 FA $600 (Estimate) SR 82 28 SC Tucson MP 28 - JCT SR 83 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16416 / H868301C 5 STP $2,610 (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 84 176 PN Tucson BURRIS RD TO FIVE POINT INTERSECTION 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12417 / 01C 2 FA $2,000 (Estimate) SR 27615 / H873801C 85 122 MA Yuma GILA BEND AIRPORT - MP 130.42 112, MINOR PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 9 FA $4,450 (Estimate) SR 18015 / H828501C 86 115 PM Tucson Summary $0 $5,500 (Estimate) 18616 / 01D FY 2019 JCT SR 90 - MULE PASS TUNNEL 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 15814 / H815501C FY 2018 $0 $1,593 (Estimate) 80 FY 2017 FREEMONT STREET - TOMBSTONE 311, DESIGN & CONSTRUCT MINOR Design Sidewalk, Boardwalk, Landscaping, PROJECTS Streetscape 325, ENHANCEMENT PROJECTS STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT Lighting & Sidewalks PROGRAM SR FY 2016 $2,100 $2,100 (Estimate) 32314 / H747501D FY 2015 TOWN OF SELLS PEDESTRIAN BRIDGES 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridges STATEWIDE 1 $823 (Estimate) HIGHWAYS TEA All amounts are in thousands ($000) 36 Highway Projects ItemNo/TRACS Route SR 86 BMP 150 District CO Resource Location Type of Work PM FULLER ROAD - SANDARIO ROAD Tucson Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12117 / 01C 7 Funding FA SR 87 148 PN Tucson 235 GI Prescott 1 87 286 CN Prescott 0 $2,600 $0 $2,600 $0 $0 $0 $2,600 $0 $2,600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $0 $495 $0 $495 $0 $0 $0 $495 $0 $495 $0 $0 $316 $0 $0 $316 $0 $0 $316 $0 $0 $316 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 HSIP $0 $2,500 $0 $0 $0 $2,500 HSIP $0 $0 $3,500 $0 $0 $3,500 $0 $2,500 $3,500 $0 $0 $6,000 BR FA CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10617 / D 0 STP $316 (Estimate) SR 87 330 CN Holbrook JACKS CANYON BRIDGE, STR #1275 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 14317 / H871901C 1 FA $2,000 (Estimate) SR 19116 / H830801C 16214 / H830801C 88 196 PN Phoenix (Maint) SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Right of way and Utilities Roundabout PROGRAM Construct Roundabout 0 $6,000 (Estimate) SR 19314 / H700501C 13213 / H811201C 88 204 MA Phoenix (Const) APACHE JCT - TORTILLA FLAT 132, HIGHWAY SAFETY IMPROVEMENT Spot safety improvements PROGRAM 111, PAVEMENT PRESERVATION - Mill 2" & 3" AC & Chip Seal STATEWIDE 7 HSIP $2,185 $0 $0 $0 $0 $2,185 9 STP $5,000 $0 $0 $0 $0 $5,000 $7,185 $0 $0 $0 $0 $7,185 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $0 $4,700 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $0 $0 $15,000 $7,185 (Estimate) SR 89 258 YV Prescott JCT US 93 - JCT SR 71 111, PAVEMENT PRESERVATION - RR 3" & AR-ACFC STATEWIDE 14415 / H813601C 10 STP $4,700 (Estimate) SR 89 289 YV Prescott SR 89 AND KIRKLAND JUNCTION 311, DESIGN & CONSTRUCT MINOR Construct Intersection PROJECTS 20616 / H874601C 0 FA $400 (Estimate) SR 89 10512 / H851801C 319 YV Prescott Summary $0 $495 (Estimate) SR FY 2019 MAZATZAL REST AREA 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM 11517 / H668501D FY 2018 $0 $600 (Estimate) 87 FY 2017 GILA RIVER BR, STR #635 123, BRIDGE SCOUR PROTECTION Scour Retrofit, Roadway Embankment SR FY 2016 $0 $2,600 (Estimate) 14315 / H846501C FY 2015 JCT SR 89A - DEEP WELL RANCH ROAD 341, RURAL CORRIDOR Widen corridor to improve capacity, operations RECONSTRUCTION and safety 2 $15,000 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 37 Highway Projects ItemNo/TRACS Route SR BMP 89 327 District CO Resource Location Type of Work YV SR 89, AT ROAD 1 NORTH Prescott Length 312, TRAFFIC SIGNALS Install Traffic Signal 26015 / HX24701C 0 Funding FA $350 (Estimate) SR 89 328 YV Prescott 1 FA $2,000 (Estimate) SR 16616 / H837701C 89A 330 YV Prescott 3 HSIP $2,300 (Estimate) SR 89 338 YV Prescott 0 FA $115 (Estimate) 89 345 YV Kingman 1 BR $17,000 (Estimate) SR 89 358 YV Kingman BR $600 (Estimate) SR 89A 385 CN Flagstaff 0 STP $375 (Estimate) SR 89A 387 CN Flagstaff 1 FA $550 (Estimate) SR 22215 / H703201C 89A 391 CN Flagstaff 3 HSIP $4,000 (Estimate) 89A 401 CN Flagstaff 1 FA $650 (Estimate) SR 20116 / 01C 89A 402 CN Flagstaff $0 $0 $350 $0 $0 $0 $350 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $0 $2,300 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $115 $0 $0 $0 $115 $0 $115 $0 $0 $0 $115 $17,000 $0 $0 $0 $0 $17,000 $17,000 $0 $0 $0 $0 $17,000 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $375 $0 $0 $0 $0 $375 $375 $0 $0 $0 $0 $375 $550 $0 $0 $0 $0 $550 $550 $0 $0 $0 $0 $550 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $0 $723 $0 $0 $0 $723 $0 $723 $0 $0 $0 $723 SR 89A SPUR OP. STR #1187 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 24415 / 01D $0 $350 OVERLOOK - JW POWELL BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR $350 $0 PUMPHOUSE WASH BRIDGE, STR #79 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 24215 / 01D $0 OAK CREEK CANYON 311, DESIGN & CONSTRUCT MINOR Creek Bank Protection PROJECTS 16414 / H741801C Summary MEATH WASH BRIDGE, STR #289 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION 27215 / H872001D FY 2019 HELL CANYON BRIDGE 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22115 / H851401C FY 2018 AT VERDE RANCH ROAD 311, DESIGN & CONSTRUCT MINOR Construct Right Turn Lanes PROJECTS SR FY 2017 MP 330 - MP-333 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 20916 / H874301C FY 2016 PERKINSVILLE RD ROUNDABOUT 311, DESIGN & CONSTRUCT MINOR Construct Roundabout PROJECTS 18715 / H833001C FY 2015 McCONNELL DR; BEULAH BLVD - PINE KNOLL DR. 1 FA 311, DESIGN & CONSTRUCT MINOR Pedestrian Pathway PROJECTS $723 (Estimate) HIGHWAYS All amounts are in thousands ($000) 38 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length US 89 453 CN Flagstaff SOUTH OF GRAY MOUNTAIN 11515 / H705601C 333, CLIMBING/PASSING LANE PROGRAM Passing lane (NB and SB) 3 Funding FY 2015 NH $2,500 (Estimate) SR 89 468 CN Flagstaff 1 FA $200 (Estimate) US 89 525 CN Flagstaff 3 NH $500 (Estimate) US 12516 / H777501C COLORADO RIVER - HOUSE ROCK (Phase II) 311, DESIGN & CONSTRUCT MINOR Extend pipes and culverts 28 STP 89A 538 CN FY 2018 FY 2019 Summary $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $2,250 $0 $0 $0 $0 $2,250 $2,250 $0 $0 $0 $0 $2,250 $464 $0 $0 $0 $0 $464 $464 $0 $0 $0 $0 $464 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $1,021 $0 $0 $1,021 $0 $0 $1,021 $0 $0 $1,021 $0 $4,230 $0 $0 $0 $4,230 $0 $4,230 $0 $0 $0 $4,230 $761 $0 $0 $0 $0 $761 $761 $0 $0 $0 $0 $761 $0 $0 $9,800 $0 $0 $9,800 $0 $0 $9,800 $0 $0 $9,800 JCT US 89A - BIG CUT 311, DESIGN & CONSTRUCT MINOR EP (Pipe) Drop-Off Mitigation PROJECTS 14515 / C FY 2017 WASH BRIDGE, STR 696 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13717 / H862801C FY 2016 Flagstaff PROJECTS $1,500 (Estimate) US 89 547 CN Flagstaff US 89 & HAUL RD IN PAGE 336, ROADSIDE IMPROVEMENTS Construction 26715 / H845601C 0 FA $2,250 (Estimate) SR 90 CH Safford PEDESTRIAN WALKWAY - TOWN OF HUACHUCA CITY 0 TEA 325, ENHANCEMENT PROJECTS - Construct Pedestrian Walkway STATEWIDE 17915 / H831301C $464 (Estimate) SR 92 321 CH Safford JCT SR 90 - KACHINA 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12017 / H871701C 4 FA $4,200 (Estimate) SR 17014 / H826501C 92 322 CH Safford SR 92 @ FOOTHILLS BLVD 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM 0 HSIP $1,021 (Estimate) SR 92 341 CH Safford SAN PEDRO RIVER BR, STR #449 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 14615 / H832301C 1 BR $4,230 (Estimate) SR 92 353 CH Safford SR 92 - TAYLOR AVE 325, ENHANCEMENT PROJECTS - Transportation Enhancement STATEWIDE 17715 / H830701C 1 TEA $943 (Estimate) US 93 17 MO Kingman WIILOW BEACH - WHITE ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12317 / 01C 11 $9,800 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 39 Highway Projects ItemNo/TRACS Route US 17114 / H840801C 93 BMP 17 District CO Resource Location Type of Work MO Kingman WIILOW BEACH - WHITE HILLS ROAD Length 132, HIGHWAY SAFETY IMPROVEMENT Construction Of Shoulders & Rumble Strips PROGRAM 41 Funding HSIP $7,500 (Estimate) US 16716 / H865701D 93 28 MO Kingman 10 HSIP $600 (Estimate) 12717 / H865801D 93 38 MO Kingman 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM US 93 48 MO Kingman 10 HSIP WINDY POINT ROAD - MINERAL PARK ROAD 10 HSIP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM $600 (Estimate) US 93 109 MO Kingman NH $5,500 (Estimate) US 93 125 MO Kingman NH $1,250 (Estimate) US 93 139 MO Kingman 1 FA $1,100 (Estimate) SR 93 165 YV Kingman 1 FA $600 (Estimate) US 22315 / H858301C 93 185 YV Prescott 2 HSIP $25,000 (Estimate) 93 194 YV Prescott 4 NH $1,800 (Estimate) US 17016 / H838801C 95 0 YU Yuma $7,500 $0 $0 $7,500 $0 $0 $7,500 $0 $0 $7,500 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $1,250 $0 $0 $0 $0 $1,250 $1,250 $0 $0 $0 $0 $1,250 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $0 $0 $1,100 $150 $0 $0 $0 $0 $150 $150 $0 $0 $0 $0 $150 $25,000 $0 $0 $0 $0 $25,000 $25,000 $0 $0 $0 $0 $25,000 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 $0 $0 $4,200 JCT SR 89 - RINCON ROAD 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16916 / C $0 MP 185.3 - MP 191 132, HIGHWAY SAFETY IMPROVEMENT CONSTRUCT ROADWAY IMPROVEMENTS PROGRAM US $0 BIG JIM WASH BR, STR # 548 123, BRIDGE SCOUR PROTECTION Design Scout Retrofit 25015 / 01D Summary BURRO CREEK SB, STR 846 125, BRIDGE REPLACEMENT & Bridge Rehabilitation REHABILITATION 14417 / H85301C FY 2019 MEDLIN CROSSOVER 311, DESIGN & CONSTRUCT MINOR Construction PROJECTS 19313 / H859501C FY 2018 CANE SPRINGS 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D FY 2017 ELEVENTH ST - WINDY POINT ROAD $600 (Estimate) 12817 / H865901D FY 2016 WHITE HILLS ROAD - ELEVENTH STREET 132, HIGHWAY SAFETY IMPROVEMENT DESIGN PROGRAM US FY 2015 US 95 AND 8E INTERSECTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM 0 $4,200 (Estimate) HIGHWAYS HSIP All amounts are in thousands ($000) 40 Highway Projects ItemNo/TRACS Route US 95 BMP 34 District CO Resource Location Type of Work YU FORTUNA WASH BRIDGE Yuma Length 214, SYSTEM MANAGEMENT Construct New Bridge 10416 / H459901C Funding NH $13,500 (Estimate) SR 19413 / H848901D 95 143 LA Yuma HSIP $3,015 (Estimate) 17214 / H849201C 95 148 LA Yuma HSIP $1,929 (Estimate) SR 95 182 MO Kingman LAKE HAVASU LANDSCAPE PROJECT, PH III 1 TEA 325, ENHANCEMENT PROJECTS - Landscaping Enhancement STATEWIDE $769 (Estimate) SR 95 239 MO Kingman 0 FA $350 (Estimate) SR 19613 / H859801D AVIATION WAY - BULLHEAD CITY PARKWAY 311, DESIGN & CONSTRUCT MINOR Construction 0 STP 95 250 FY 2018 FY 2019 Summary $13,500 $0 $0 $0 $0 $13,500 $13,500 $0 $0 $0 $0 $13,500 $0 $0 $3,015 $0 $0 $3,015 $0 $0 $3,015 $0 $0 $3,015 $1,929 $0 $0 $0 $0 $1,929 $1,929 $0 $0 $0 $0 $1,929 $655 $0 $0 $0 $0 $655 $655 $0 $0 $0 $0 $655 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $904 $0 $0 $0 $904 $0 $904 $0 $0 $0 $904 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $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 $1,000 $0 $0 $0 $1,000 $0 $100 $0 $0 $0 $100 $0 $100 $0 $0 $0 $100 SR 95 AT STERLING ROAD 312, TRAFFIC SIGNALS Install Traffic Signal 26115 / 01C FY 2017 CIENEGA SPRINGS RD 132, HIGHWAY SAFETY IMPROVEMENT SB Left Turn Lane PROGRAM 20814 / H801801C FY 2016 SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT Construction PROGRAM SR FY 2015 MO Kingman PROJECTS $500 (Estimate) SR 20416 / H874501C 95 250 MO Kingman LAUGHLIN BRIDGE INTERSECTION 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 0 FA $904 (Estimate) SR 101L 51 MA Phoenix (Const) RED MOUNTAIN - CHANDLER BLVD 164, SIGN REHABILITATION Sign Rehabilitation 13016 / C NH $2,000 (Estimate) SR 169 20016 / H851601C 9 YV Prescott AT CHERRY CREEK ROAD / OLD CHERRY ROAD 1 FA 311, DESIGN & CONSTRUCT MINOR Construct Minor Project Add Turn Lanes PROJECTS $1,000 (Estimate) US 180 216 CN Flagstaff NAVAJO RD - FLAGSTAFF CITY LIMITS 341, RURAL CORRIDOR Widening, C&G, Drainage Improvements RECONSTRUCTION 11916 / H777401C STP $1,000 (Estimate) SR 180 19916 / H862901D 331 AP Globe MILKY WASH BRIDGE, STR #464 123, BRIDGE SCOUR PROTECTION Design Scour Retrofit 1 $100 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 41 Highway Projects ItemNo/TRACS Route US 180 17514 / H752001C BMP 338 District CO Resource Location Type of Work AP BEAVER DAM-RANCH (EB & WB) Globe Length 111, PAVEMENT PRESERVATION - 3" CIPR & FR STATEWIDE 9 Funding STP $5,800 (Estimate) US 180 14715 / H812701C 386 AP Globe 8 STP $4,750 (Estimate) 24015 / H870801C 403 AP Globe 112, MINOR PAVEMENT PRESERVATION - Chip Seal Project STATEWIDE US 180 407 AP Globe 4 FA 5 STP $2,500 (Estimate) MARIPOSA LPOE PEDESTRIAN UNDERCROSSING 329, OFF-HIGHWAY IMPROVEMENT Construct Pedestrian Crossing 0 FA 20316 / H872401C 0 SC 0 SC Tucson 211, SCOPING - STATEWIDE Design 01D 17815 / H831201C GH 0 Safford 17216 / H870001C GH 12016 / H832401C GH Safford 121 GH 4 Safford 17316 / H870101C GH $0 $0 $0 $5,800 $0 $0 $0 $4,750 $0 $4,750 $0 $0 $0 $4,750 $0 $4,750 $475 $0 $0 $0 $0 $475 $475 $0 $0 $0 $0 $475 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $2,500 FA $0 $2,000 $0 $0 $0 $2,000 FA $0 $0 $0 $4,000 $0 $4,000 $0 $2,000 $0 $4,000 $0 $6,000 $168 $0 $0 $0 $0 $168 $168 $0 $0 $0 $0 $168 $0 $1,800 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $0 $1,800 $0 $657 $0 $0 $0 $657 $0 $657 $0 $0 $0 $657 $270 $0 $0 $0 $0 $270 $270 $0 $0 $0 $0 $270 $0 $0 $0 $5,600 $0 $5,600 $0 $0 $0 $5,600 $0 $5,600 STP 1 STP Safford US 191 AT 8TH STREET, SAFFORD 0 RHC $270 (Estimate) 139 $0 MP 120.5 - JCT US 70 132, RAILWAY HIGHWAY CROSSING CONSTRUCT RAILROAD CROSSING AND SURFACE REPAIR US 191 $5,800 JCT SR 366 - FAIRGROUNDS 311, DESIGN & CONSTRUCT MINOR Intersection Improvement PROJECTS US 191 $5,800 $0 $657 (Estimate) 26915 / H839801U $0 $0 $1,800 (Estimate) 121 $0 $0 TEA 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE US 191 $0 $2,500 $295 (Estimate) 114 $0 SIDEWALK PROJECT PHASE II, SAFFORD 325, ENHANCEMENT PROJECTS - Construct Pedestrian Sidewalk STATEWIDE US 191 $5,800 $2,500 $6,000 (Estimate) US 191 Summary NOGALES TO I-19 211, ENGINEERING - STATEWIDE Environmental New / H FY 2019 Tucson $2,500 (Estimate) SR 189 FY 2018 JUAN CARILLO - FH275 111, PAVEMENT PRESERVATION - RR 3" AC & AR & ACFC STATEWIDE SR 189 FY 2017 RODEO GROUNDS - CARILLO $475 (Estimate) 14815 / H812801C FY 2016 GENERATING STATION RD - JCT US 60 111, PAVEMENT PRESERVATION - RR 3" & CHIP SEAL STATEWIDE US 180 FY 2015 Safford BACK COUNTRY BYWAY - MP 151 111, PAVEMENT PRESERVATION - RR 3" FR (SHOULDERS) STATEWIDE 12 $5,600 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 42 Highway Projects ItemNo/TRACS Route US 191 20816 / H859001C BMP 163 District CO Resource Location Type of Work GE 7TH STREET - RIVERSIDE DRIVE in CLIFTON 1 FA Safford Length Funding 311, DESIGN & CONSTRUCT MINOR Drainage and Sidewalks, Spot Improvement PROJECTS US 191 317 AP Globe CH Safford 14915 / C 22615 / H867601c 436 AP Holbrook $758 $0 $758 $0 $0 $0 $758 $0 $0 $0 $1,754 $0 $1,754 $0 $0 $0 $1,754 $0 $1,754 STP $250 $0 $0 $0 $0 $250 STP $1,500 $0 $0 $0 $0 $1,500 $1,750 $0 $0 $0 $0 $1,750 $0 $4,700 $0 $0 $0 $4,700 $0 $4,700 $0 $0 $0 $4,700 $630 $0 $0 $0 $0 $630 $630 $0 $0 $0 $0 $630 $0 $62,000 $0 $0 $0 $62,000 $0 $62,000 $0 $0 $0 $62,000 $300 $0 $0 $0 $0 $300 $1,000 $0 $0 $0 $0 $1,000 $1,300 $0 $0 $0 $0 $1,300 $203 $0 $0 $0 $0 $203 $203 $0 $0 $0 $0 $203 NH $0 $0 $0 $0 $500 $500 NH $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $750 $0 $0 $750 $0 $0 $750 $0 $0 $750 I-10 / COCHISE TI AT MP331 MP 436 - CHINLE 111, PAVEMENT PRESERVATION - RR 3" AC+FR STATEWIDE 10 STP $4,700 (Estimate) US 191 15115 / H859201C 463 AP Holbrook MANY FARMS - AC RD 508 311, DESIGN & CONSTRUCT MINOR Fencing widening PROJECTS STP $630 (Estimate) SR 260 211 YV Prescott THOUSAND TRAILS - I-17 341, RURAL CORRIDOR Construct Improvements RECONSTRUCTION 10616 / H804601C 8 STP $62,000 (Estimate) SR 260 219 YV Prescott SR 260: AT INDUSTRIAL DRIVE IN CAMP VERDE 0 FA 312, TRAFFIC SIGNALS Construct Roundabout 26315 / D 16715 / H862501C 311, DESIGN & CONSTRUCT MINOR PROJECTS 1 STP $1,300 (Estimate) CLIFFS PARKWAY - MAIN STREET, CAMP VERDE 325, ENHANCEMENT PROJECTS - Sidewalks and Landscaping 1 TEA SR 260 20914 / H717101C 220 YV Summary $0 $1,750 (Estimate) US 191 FY 2019 $0 CEMETERY ROAD - GENERATING STATION ROAD 3 STP 311, DESIGN & CONSTRUCT MINOR Design Improvements PROJECTS Construct Improvements 14915 / D FY 2018 $0 $1,754 (Estimate) 331 FY 2017 $758 111, PAVEMENT PRESERVATION - RR 3" AC & SUBGRADE RECONSTRUCTION STATEWIDE US 191 FY 2016 $0 $758 (Estimate) 17416 / H869001C FY 2015 Prescott STATEWIDE $321 (Estimate) SR 260 258 GI Prescott LION SPRINGS SECTION 341, RURAL CORRIDOR PE, PH 1 RECONSTRUCTION PE, PH 2 10516 / E 21301 / D 2 $5,000 (Estimate) SR 260 12917 / 01D 282 NA Prescott RIM ROAD - GIBSON ROAD SEGMENT 2 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM 7 $750 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 43 Highway Projects ItemNo/TRACS Route SR 260 17716 / H825601C BMP 335 District CO Resource Location Type of Work NA CHENEY RANCH LOOP - BISON RIDGE TRAIL 3 HSIP Globe Length Funding 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR 260 394 AP Globe 23915 / H868201C CN Holbrook 1 18314 / H824601C 18314 / H824601D 441 AP Holbrook 19 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $1,100 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 $1,200 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $1,200 STP $0 $800 $0 $0 $0 $800 FA $0 $4,000 $0 $0 $0 $4,000 HSIP $0 $10,300 $0 $0 $0 $10,300 $0 $15,100 $0 $0 $0 $15,100 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $600 $0 $0 $0 $0 $600 STP $4,000 $0 $0 $0 $0 $4,000 HSIP $10,500 $0 $0 $0 $0 $10,500 $15,100 $0 $0 $0 $0 $15,100 $2,230 $0 $0 $0 $0 $2,230 $2,230 $0 $0 $0 $0 $2,230 $0 $0 $0 $1,803 $0 $1,803 $0 $0 $0 $1,803 $0 $1,803 $0 $873 $0 $0 $0 $873 $0 $873 $0 $0 $0 $873 FA 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 $15,100 (Estimate) SR 264 446 AP Holbrook GANADO WASH BRIDGE STR#1046 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 17916 / H676801C 1 BR $5,000 (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 - RR 2" AC + FR STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT SHOULDER WIDENING PROGRAM 9 FA $15,100 (Estimate) SR 264 451 AP Holbrook FISH WASH BRIDGE, STR #1015 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 22815 / H829501C BR $2,230 (Estimate) SR 287 116 PN Tucson JCT I-10 - LA PALMA ROAD 111, PAVEMENT PRESERVATION - RR 3" AC (MP 116-118) & CHIP SEAL STATEWIDE (MP119-125.5) 22915 / C 10 STP $1,803 (Estimate) SR 288 12316 / H861701C 289 GI Globe Summary MP 340.24 - NAVAJO COUNTY LINE 112, MINOR PAVEMENT PRESERVATION - Chip Seal Project STATEWIDE SR 264 FY 2019 $0 $1,200 (Estimate) 15315 / H824601C FY 2018 $1,100 $3,500 (Estimate) 340 FY 2017 LITTLE COLORADO RIVER BR, STR #416 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION SR 264 FY 2016 $0 $1,100 (Estimate) 14517 / H826901C FY 2015 SOUTH OF YOUNG 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 $873 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 44 Highway Projects ItemNo/TRACS Route SR 347 BMP 173 District CO Resource Location Type of Work PN UNION PACIFIC RR CROSSING Tucson New / H 01D New / H 01D 341, RURAL CORRIDOR Right of Way RECONSTRUCTION Design New / H 01D Right of Way New / H 01D Length 1 Funding 21614 / H781401C $0 $0 $0 $0 $5,500 $0 $5,500 $0 $0 $0 $5,500 FA $0 $0 $7,300 $0 $0 $7,300 $6,000 $5,500 $7,300 $0 $0 $18,800 $781 $0 $0 $0 $0 $781 $781 $0 $0 $0 $0 $781 $825 $0 $0 $0 $0 $825 $825 $0 $0 $0 $0 $825 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 $0 $2,000 $0 $0 $0 $2,000 HSIP $0 $0 $4,000 $0 $0 $4,000 $0 $2,000 $4,000 $0 $0 $6,000 $4,200 $0 $0 $0 $0 $4,200 $4,200 $0 $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 $4,600 $0 $0 $0 $0 $4,600 $0 $0 $4,600 Phoenix (Const) 1 TEA FA $825 (Estimate) 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 18116 / H820601C 13017 / H820601C SW Statewide STATEWIDE TREE THINNING 132, HIGHWAY SAFETY IMPROVEMENT TREE THINNING PROGRAM Tree Removal From Clear Zone, Construction $6,000 (Estimate) AVENUE 3E (County to Provide Match Per JPA) 331, SPOT CAPACITY AND OPERATIONAL Construct (Intersection Improvements) STP 999 27015 / SZ05301C 0 YU $500 KINGMAN DISTRICTWIDE 112, MINOR PAVEMENT PRESERVATION - Crack Seal Project STATEWIDE 999 $0 JOHN WAYNE PARKWAY SIDEWALK ENHANCEMENT PH II 325, ENHANCEMENT PROJECTS - Sidewalk Enhancement STATEWIDE SW Kingman $0 Summary $5,500 PN $0 FY 2019 FA 175 $0 FY 2018 FA 999 18914 / H821301D FY 2017 $500 $900 (Estimate) 23815 / H871001C FY 2016 FA $18,800 (Estimate) SR 347 FY 2015 Yuma IMPROVEMENTS $4,200 (Estimate) 999 16115 / H853001C 0 SW Statewide through out the State $4,600 (Estimate) 999 16015 / H853101D $4,600 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS ROUTES I-10,SR 89A,US 60, US 191,I-40 335, RURAL ITS - STATEWIDE Design FA $500 $0 0 $0 SW Statewide Construct 10 signs per year at various locations throughout the State 10917 / H853101C $0 (Estimate) HIGHWAYS FA $0 $0 $0 $500 $0 $0 $4,600 $0 $0 $4,600 $500 $0 $4,600 $0 $0 $5,100 All amounts are in thousands ($000) 45 Highway Projects ItemNo/TRACS Route 999 15915 / H 01D 19016 / H 01D BMP 0 District CO Resource Location Type of Work SW Statewide STATEWIDE RSA Length 132, HIGHWAY SAFETY IMPROVEMENT Road Safety Assessment FY 15 PROGRAM Road Safety Assesment FY 16 0 Road Safety Assesment FY 17 13117 / H 01D Funding 8 SW Statewide FY 2017 $290 $0 HSIP $0 HSIP $0 $290 FY 2018 FY 2019 Summary $0 $0 $0 $290 $290 $0 $0 $0 $290 $0 $300 $0 $0 $300 $290 $300 $0 $0 $880 BRIDGE INSPECTION 126, BRIDGE INSPECTION & INVENTORY Bridge Inspection Program 24615 / C FY 2016 HSIP $880 (Estimate) 999 FY 2015 19216 / C 19216 / C FA $3,750 $0 $0 $0 $0 $3,750 FA $0 $3,750 $0 $0 $0 $3,750 FA $11,250 (Estimate) There are 251 line items in the HIGHWAY section of the Program HIGHWAYS $0 $0 $3,750 $0 $0 $3,750 $3,750 $3,750 $3,750 $0 $0 $11,250 $308,788 $290,198 $187,079 $71,412 $41,225 $898,702 All amounts are in thousands ($000) 46 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary This page is left intentionally blank HIGHWAYS All amounts are in thousands ($000) 47 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72515 72516 72517 72518 72619 111.00 Pavement Preservation FA FA FA FA FA $6,757 $0 $0 $0 $0 $0 $1,984 $0 $0 $0 $0 $0 $424 $0 $0 $0 $0 $0 $63,319 $0 Preservation funding for Bridge, Pavement, Rest Area, Sign, POE $0 $0 $0 $0 $194,406 $6,757 $1,984 $424 $63,319 $194,406 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $266,890  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74815 74816 74817 74818 112.00 Minor & Preventative Pavement Preservation FA FA FA FA $6,625 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $6,625 $14,000 $16,000 $16,000 $0 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $52,625  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76215 76216 76217 76218 125.00 Bridge Replacement & Rehabilitation FA FA FA FA $3,000 $0 $0 $0 $0 $0 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $3,000 $450 $0 $40,000 $0 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $43,450  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 76215 76216 76217 76218 76219 125.90 Bridge Replacement & Rehabilitation FA FA FA FA FA $3,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $3,900 $0 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) SUBPROGRAM $15,600  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71415 71416 71417 71418 71419 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, Deck Rehabilitation & Replacement and Scour FA $1,890 $0 $0 $0 $0 FA FA FA FA $0 $3,950 $0 $0 $0 $0 $0 $3,650 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $1,890 $3,950 $3,650 $7,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $24,490 All amounts are in thousands ($000) 48 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM 72815 72816 72817 72818 132.00 Safety HSIP HSIP HSIP HSIP $184 $0 $0 $0 $0 $0 $1,670 $0 $0 $0 $0 $0 $928 $0 $0 $0 $0 $0 $36,000 $0 $184 $1,670 $928 $36,000 $0 SUMMARY TOTAL OF SAFETY PROGRAM, HIGHWAY SAFETY IMPROVEMENT PROGRAM SUBPROGRAM $38,782  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72615 72616 72617 72618 132.02 Safety RHC RHC RHC RHC $2,070 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $2,070 $2,340 $2,340 $2,340 $0 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $9,090  SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 77015 77018 133.00 Design/Construct FA FA $0 $0 $0 $0 $0 $0 $0 $0 $1,400 $0 $0 $0 $0 $1,400 $0 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $1,400  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75415 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75416 75417 75418 75419 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 75815 75816 75817 75818 75819 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) 49 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM PRESERVATION  ROADSIDE FACILITIES, REST AREA PRESERVATION 79115 79116 79117 79118 153.00 Rest Area Preservation FA FA FA FA $670 $0 $0 $0 $0 $0 $1,335 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $800 $0 $670 $1,335 $2,000 $800 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $4,805  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71315 71316 71317 71318 161.00 Signal Warehouse & RPMs 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 $3,300 $3,300 $3,300 $3,300 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS SUBPROGRAM $13,200  OPERATIONAL FACILITIES, PORT OF ENTRY 74315 74316 74317 74318 162.00 Operational Support / Capital Purchases 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 $2,000 $2,000 $2,000 $2,000 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $8,000  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79615 79616 79617 79618 79619 162.02 Collection of Overweight Fees at POE STATE STATE STATE STATE STATE $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE SUBPROGRAM $6,000  OPERATIONAL FACILITIES, SIGN REHABILITATION 78316 78317 78318 164.00 Sign Rehabilitation FA FA FA $0 $100 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $500 $0 $0 $100 $50 $500 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $36,896 $39,129 $42,592 $185,059 $213,806 $650 $517,482 All amounts are in thousands ($000) 50 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76515 76516 76517 76518 76519 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 70119 211.01 Modernization of Projects FA $0 $0 $0 $0 $50,140 $0 $0 $0 $0 $50,140 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $50,140  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70015 70016 70017 70018 70019 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $6,142 $0 $0 $0 $0 $0 $6,680 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $6,142 $6,680 $2,500 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $19,322  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70815 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70816 70817 70818 70819 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 71015 71016 71017 71018 71019 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 HIGHWAYS $30,000 All amounts are in thousands ($000) 51 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77715 77716 77717 77718 77719 214.00 Support Services FA FA FA FA FA $2,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $2,000 $1,000 $500 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM $4,500  DEVELOPMENT SUPPORT, STORM WATER PROTECTION 79515 79516 79517 79518 79519 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 79815 79816 79817 79818 79819 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 70615 70616 70617 70618 70619 214.08 Air quality analysis CMAQ CMAQ CMAQ CMAQ CMAQ $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $533 $533 $533 $533 $533 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS SUBPROGRAM $2,665  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72915 72916 72917 72918 72919 215.00 Planning Support SPR SPR SPR SPR SPR $19,471 $0 $0 $0 $0 $0 $19,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $0 $0 $0 $0 $0 $16,471 $19,471 $19,471 $16,471 $16,471 $16,471 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM HIGHWAYS $88,355 All amounts are in thousands ($000) 52 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77815 77816 77817 77818 77819 215.01 Planning Support (State Match) STATE STATE STATE STATE STATE $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $0 $0 $0 $0 $0 $1,971 $1,971 $1,971 $1,971 $1,971 $1,971 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM $9,855  OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE 73015 73016 73017 73018 73019 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $900 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $1,200 $600 $600 $900 $600 $1,200 SUMMARY TOTAL OF OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE SUBPROGRAM $3,900  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76815 76816 76817 76818 76819 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 76715 76716 76717 76718 76719 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, PRIVATIZATION SUPPORT 74515 74516 74517 74518 74519 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) 53 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75215 75216 75217 75218 75219 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 75715 75716 75717 75718 75719 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 75515 75516 75517 75518 75519 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 70715 70716 70717 70718 70719 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 72115 72116 72117 72118 72119 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) 54 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION 72315 72316 72317 72318 72319 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 78515 78516 78517 78518 78519 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 $53,228 $52,766 $45,386 $44,586 $95,326 $1,875 $291,292 All amounts are in thousands ($000) 55 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73315 73316 73317 73318 311.00 Design & Construct Minor Projects FA FA FA FA $673 $0 $0 $0 $0 $0 $8,793 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $673 $8,793 $20,000 $20,000 $0 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $49,466  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS 71215 312.00 Traffic Signals FA $300 $0 $0 $0 $0 $300 $0 $0 $0 $0 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, TRAFFIC SIGNALS SUBPROGRAM $300  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78415 78416 78417 78418 78419 321.00 State Parks Program STATE STATE STATE STATE STATE $1,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $1,500 $2,000 $2,500 $2,500 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $11,000  ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES 71615 71616 71617 71618 325.01 Projects of Opportunity Local TA projects TEA TA TA TA $4,206 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500 $0 $4,206 $7,500 $7,500 $7,500 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $26,706  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78615 78616 78617 78618 78619 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) 56 Subprogram ItemNo Resource Subprogram Funding FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78615 78616 78617 78618 78619 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 79715 336.00 Cattle Guard, Minor Drainage, Fencing FA $200 $0 $0 $0 $0 $200 $0 $0 $0 $0 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, ROADSIDE IMPROVEMENTS SUBPROGRAM $200 SUMMARY TOTAL OF MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS SUBPROGRAMS $8,422 $19,836 $31,543 $31,543 $4,043 $95,387 GRAND SUBPROGRAM TOTALS $98,546 $111,731 $119,521 $261,188 $313,175 $904,161 HIGHWAYS All amounts are in thousands ($000) 57 This page is left intentionally blank 58 2015-2019 Five-Year Transportation Facilities Construction Program Regional Transportation Plan: Freeway Program 59 This page is left intentionally blank 60 Table of Contents Table of Contents ......................................................................................................................... 61 Introduction ................................................................................................................................ 65-68 Loan Repayments ........................................................................................................................ 71 Privately Funded Projects ............................................................................................................ 75 Summary of Dollars by Freeway .................................................................................................. 79 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago ................................................................................................................................. 83 I-10, Maricopa .............................................................................................................................. 83 US-60, Grand Avenue .................................................................................................................. 84 US-60, Superstition ...................................................................................................................... 84 SR 85 ........................................................................................................................................... 84 SR-101L, Agua Fria...................................................................................................................... 85 SR-101L, Pima ............................................................................................................................. 85 SR-101L, Price ............................................................................................................................. 85 SR-202L, Red Mountain ............................................................................................................... 85 SR-202L, Santan .......................................................................................................................... 86 SR-202L, South Mountain ............................................................................................................ 87-88 SR-303L, Bob Stump Memorial .................................................................................................... 89 Systemwide .................................................................................................................................. 91-93 Various Helpful Web Links MAG Regional Freeway System; http://www.azdot.gov/highways/rfs/ Certifications & Maps; http://www.azdot.gov/highways/rfs/Certifications.asp Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov/ Lets Keep Moving Arizona; http://www.letskeepmoving.com/ Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Table of Contents 61 This page is left intentionally blank 62 2015-2019 Five-Year Transportation Facilities Construction Program MAG RTP Freeway Program $ c " ! ¿ ? ý ? H ! Wickenburg New River v I H !  ? Ð ? v I H ! Surprise ! (!H ! ( Þ ? ¸ ? ÿ ? $ a " ! ! ( Phoenix ! ( ! ( í ? H ! Ñ ? Mesa ! ( H ! v I v I H ! Í ? Æ ? ` ? å ? $ a " ! Maricopa Florence H ! ó ? H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! Æ ? Ð ? H ! Í ? $ a " ! Ä ? Point Projects ! ( Expansion ! ( Modernization Linear Projects Expansion Modernization H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 63 10 20 Miles $ Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 19, 2014 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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, and new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems and freeway service patrols. The RTPFP is funded by three primary revenue sources: the Proposition 400 half cent sales tax, Arizona Department of Transportation (ADOT) funds dedicated for use in Maricopa County, and federal highway funds. 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 64 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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 2015–2019 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 14, 2014, in Marana on April 11, 2014, and in Flagstaff on May 9, 2014, with final approval at the State Transportation Board meeting in Willcox on June 13, 2014. 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 June 25, 2014. 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 2013 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 65 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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 and 25% is allocated to the PAG 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 and $12.7 million in FY 2016 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 FY 2014, 1.25% in FY 2014 and 2.5% thereafter, with 99% 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 between 3 and 26 years. Bonds are amortized on a level debt service basis, and assume no refinancing or restructuring. Regional Transportation Plan Freeway Program 66 Regional Transportation Plan Freeway Program Fiscal Years 2015 – 2019 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 2015 – 2019 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2015–2019. 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 67 This page is left intentionally blank 68 Loan Repayments 69 This page is left intentionally blank 70 Loan Repayments Loan Repayments: 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 (Construction) : $77,835,000 in FY 2015, City of Mesa Note: RTP will share portion of the interest cost. Loan Repayments 71 This page is left intentionally blank 72 Privately Funded Projects 73 This page is left intentionally blank 74 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 45608 10 105.30 H683801D DESERT CREEK TI Design TI Fiscal Year 2015 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 2016 $18,500 Privately Funded Projects 75 Summary Total by Fiscal Year 2016: $36,700 Summary Total of Privately Funded Projects: $40,420 This page is left intentionally blank 76 Summary of Dollars 77 This page is left intentionally blank 78 Summary of Dollars by Freeway (Cost in Thousands) 2015 RTPFP Total 2018 2019 Total $8,900 $13,400 $0 $4,160 $0 $26,460 I-10, MARICOPA $0 $0 $11,700 $8,000 $176,800 $196,500 US 60, GRAND AVENUE $52,000 $0 $0 $0 $0 $52,000 US 60, SUPERSTITION $0 $1,900 $0 $0 $500 $2,400 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, PIMA $297 $3,634 $0 $0 $0 $3,931 SR 202L, SANTAN $500 $6,300 $5,120 $0 $0 $11,920 SR 202L, SOUTH MOUNTAIN $656,900 $235,500 $341,900 $386,440 $0 $1,620,740 SR 303L, BOB STUMP MEMORIAL $11,800 $66,000 $0 $4,160 $19,720 $101,680 $730,397 $332,034 $358,720 $402,760 $197,020 $2,020,931 $36,060 $35,660 $38,140 $35,140 $34,890 $179,890 $36,060 $35,660 $38,140 $35,140 $34,890 $179,890 $766,457 $367,694 $396,860 $437,900 $231,910 $2,200,821 SYSTEMWIDE Total 2017 I-10, PAPAGO Total SYSTEMWIDE 2016 Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway 79 This page is left intentionally blank 80 Regional Transportation Plan Freeway Program Life Cycle Construction Program 81 This page is left intentionally blank 82 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I-10, PAPAGO COTTON LANE - DYSART RD 43615 342 10 124 40818 Design FMS CMAQ $500 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $4,160 $0 $500 $0 $0 $4,160 $0 $5,500 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 There are 2 Line Items for this Location $4,660 DYSART RD - 83Rd AVE 40016 342 10 129 Construct FMS CMAQ There is 1 Line Item for this Location $5,500 FAIRWAY DR (EL MIRAGE RD) TI 43415 332 10 130 43515 Design Traffic Interchange RARF $1,000 $0 $0 $0 $0 Right of Way RARF $900 $0 $0 $0 $0 $1,900 $0 $0 $0 $0 There are 2 Line Items for this Location $1,900 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, 7 LINE ITEMS $8,900 $13,400 $0 $4,160 $0 $26,460 I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 44612 342 10 152 Design Widening RARF $0 $0 $11,700 $0 $0 40119 Construction NHPP $0 $0 $0 $0 $130,000 40019 Construction RARF $0 $0 $0 $0 $37,400 $0 $0 $11,700 $0 $167,400 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $9,400 There is 1 Line Item for this Location $0 $0 $0 $0 $9,400 $9,400 SUMMARY TOTAL FOR I-10, MARICOPA, 5 LINE ITEMS $0 $0 $11,700 $8,000 $176,800 $196,500 There are 3 Line Items for this Location $179,100 32ND ST - SR 202L, SANTAN, PHASE 2 44712 342 10 152 Design Widening NHPP There is 1 Line Item for this Location $8,000 32ND ST - SR 202L, SANTAN, PHASE 3 40219 211 10 152 Design Widening Regional Transportation Plan Freeway Program RARF 83 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary US 60, GRAND AVENUE BELL RD TI 43215 332 40713 342 60 138 Construct TI RARF $33,000 $0 $0 $0 $0 144 Right-of-Way NHPP $7,000 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 There are 2 Line Items for this Location $40,000 THOMPSON RANCH (THUNDERBIRD) TI 43315 332 41714 342 60 146 Construct TI RARF $7,000 $0 $0 $0 $0 143 Right-Of-Way Acquisition NHPP $5,000 $0 $0 $0 $0 There are 2 Line Items for this Location $12,000 $0 $0 $0 $0 $12,000 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 4 LINE ITEMS $52,000 $0 $0 $0 $0 $52,000 $0 $0 $0 $0 $500 $0 $0 $0 $0 $500 $0 US 60, SUPERSTITION CRISMON RD - IDAHO RD 43019 342 60 192 Design FMS CMAQ There is 1 Line Item for this Location $500 CRISMON RD - MERIDIAN RD 40216 342 60 192 Design HOV/GPL $0 $1,900 $0 $0 There is 1 Line Item for this Location RARF $0 $1,900 $0 $0 $0 $1,900 SUMMARY TOTAL FOR US 60, SUPERSTITION, 2 LINE ITEMS $0 $1,900 $0 $0 $500 $2,400 SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct New Bridge $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 SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 80899 342 101 L 48 Design Roadway RARF $297 $0 $0 $0 $0 Construct Roadway RARF $0 $3,634 $0 $0 $0 There are 2 Line Items for this Location $297 $3,634 $0 $0 $0 $3,931 SUMMARY TOTAL FOR SR 101L, PIMA, 2 LINE ITEMS $297 $3,634 $0 $0 $0 $3,931 Regional Transportation Plan Freeway Program 84 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SR 202L, SANTAN DOBSON RD - RAY RD 43316 342 202 L 11 Construct FMS CMAQ There is 1 Line Item for this Location $0 $6,300 $0 $0 $0 $0 $6,300 $0 $0 $0 $6,300 RAY RD - BROADWAY RD 43715 43517 342 202 L 39 Design FMS CMAQ $500 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $5,120 $0 $0 Regional Transportation Plan Freeway Program There are 2 Line Items for this Location $500 $0 $5,120 $0 $0 $5,620 SUMMARY TOTAL FOR SR 202L, SANTAN, 3 LINE ITEMS $500 $6,300 $5,120 $0 $0 $11,920 85 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SR 202L, SOUTH MOUNTAIN 17TH AVE - 51ST AVE, SEGMENT 3 44912 342 202 L 54 Design New Freeway RARF $0 $13,800 $0 $0 $0 44513 Right-Of-Way RARF $0 $0 $95,500 $0 $0 45012 Right-Of-Way NHPP $0 $0 $26,700 $0 $0 44513 Right-Of-Way NHPP $0 $0 $20,000 $0 $0 43514 Construct New Freeway RARF $0 $0 $0 $162,740 $0 43514 Construct New Freeway NHPP $0 $0 $0 $68,500 $0 $0 $13,800 $142,200 $231,240 $0 $0 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 $7,000 $0 $0 $0 R/W Acquisition NHPP $0 $14,800 $0 $0 $0 40018 336 Construct New Freeway NHPP $0 $0 $0 $68,500 $0 40018 342 Construct New Freeway RARF $0 $0 $0 $48,500 $0 $7,000 $14,800 $0 $117,000 $0 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 $3,200 $0 $0 R/W Acquisition RARF $0 $0 $0 $12,200 $0 $0 $0 $3,200 $12,200 $0 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 $2,200 $0 $0 Right-Of-Way RARF $0 $0 $0 $14,000 $0 $0 $0 $2,200 $14,000 $0 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 $4,800 $0 $0 R/W Acquisition RARF $0 $0 $0 $12,000 $0 $0 $0 $4,800 $12,000 $0 $0 There are 2 Line Items for this Location $16,800 I-10 MARICOPA - 24TH ST, SEGMENT 1 45214 Design New Freeway RARF $6,300 $0 $0 $0 41715 342 202 L 0 R/W Acquisition NHPP $0 $66,000 $0 $0 $0 40017 Construct New Freeway NHPP $0 $0 $106,000 $0 $0 $6,300 $66,000 $106,000 $0 $0 There are 3 Line Items for this Location Regional Transportation Plan Freeway Program 86 $178,300 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I-10 PAPAGO / SR 202L SYSTEM INTERCHANGE, SEGMENT 9 40516 Right-Of-Way Acquisition RARF $231,000 $0 $0 $0 $0 40118 342 202 L 54 Construction RARF $177,600 $0 $0 $0 $0 40118 Construction NHPP $160,000 $0 $0 $0 $0 45414 Design New System TI RARF $25,500 $0 $0 $0 $0 $594,100 $0 $0 $0 $0 There are 4 Line Items for this Location $594,100 SALT RIVER - BUCKEYE RD, SEGMENT 8 43614 Right-Of-Way RARF $41,600 $0 $0 $0 $0 44613 342 202 L Design New Freeway RARF $7,900 $0 $0 $0 $0 40415 Construct New Freeway NHPP $0 $96,200 $0 $0 $0 40415 Construct New Freeway RARF $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 Design New Bridge RARF $0 $5,000 $0 $0 $0 44714 44614 342 202 L Right-Of-Way Acquisition RARF $0 $4,400 $0 $0 $0 41115 Construct New Freeway RARF $0 $0 $51,200 $0 $0 41115 Construct New Freeway NHPP $0 $0 $32,300 $0 $0 There are 4 Line Items for this Location $0 $9,400 $83,500 $0 $0 $92,900 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 31 LINE ITEMS $656,900 $235,500 $341,900 $386,440 $0 $1,620,740 Regional Transportation Plan Freeway Program 87 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SR 303L, BOB STUMP MEMORIAL I-10 - NORTHERN AVE 43815 342 303 L 40918 Design FMS CMAQ $500 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $4,160 $0 $500 $0 $0 $4,160 $0 $7,000 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 There are 2 Line Items for this Location $4,660 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 $42,000 $0 $0 $0 Construct New TI RARF $0 $20,000 $0 $0 $0 $0 $62,000 $0 $0 $0 There are 2 Line Items for this Location $62,000 LAKE PLEASANT RD - I-17 43516 342 303 L 43319 Design FMS CMAQ $0 $550 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $0 $3,960 $0 $550 $0 $0 $3,960 There are 2 Line Items for this Location $4,510 NORTHERN AVE - CLEARVIEW BLVD 43416 342 303 L 43219 Design FMS CMAQ $0 $550 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $0 $4,260 $0 $550 $0 $0 $4,260 $0 $2,900 $0 $0 $0 $0 $2,900 $0 $0 $0 There are 2 Line Items for this Location $4,810 US 60 GRAND AVE / SR 303L TI, INTERIM 43015 342 303 L 118 Landscape Construction RARF There is 1 Line Item for this Location $2,900 VAN BUREN ST - MC 85 45914 213 40319 211 303 L 105 Right-Of-Way NHPP $4,300 $0 $0 $0 $0 Design RARF $0 $0 $0 $0 $11,500 There are 2 Line Items for this Location $4,300 $0 $0 $0 $11,500 $15,800 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 12 LINE ITEMS $11,800 $66,000 $0 $4,160 $19,720 $101,680 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 67 LINE ITEMS $730,397 $332,034 $358,720 $402,760 $197,020 Regional Transportation Plan Freeway Program 88 $2,020,931 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SYSTEMWIDE 43617/C 41315/C 335 335 MAG REGIONWIDE, Construct FMS Rehabilitation, Phase 2 CMAQ $0 $0 $3,600 $0 $0 There are 1 line items for Construct FMS Rehabilitation, Phase 2 $0 $0 $3,600 $0 $0 MAG REGIONWIDE, Design and Construct FMS Rehabilitation CMAQ $1,720 $0 $0 $0 $0 CMAQ $0 $1,320 $0 $0 $0 There are 2 line items for Design and Construct FMS Rehabilitation $1,720 $1,320 $0 $0 $0 43616/C 42415/D MAG REGIONWIDE, Design Change Orders RARF $2,500 $0 $0 $0 $0 42416/D RARF $0 $2,500 $0 $0 $0 42417/D RARF $0 $0 $2,500 $0 $0 42418/D RARF $0 $0 $0 $2,500 $0 42419/D RARF $0 $0 $0 $0 $2,500 There are 5 line items for Design Change Orders $2,500 $2,500 $2,500 $2,500 $2,500 CMAQ $0 $0 $0 $400 $0 There are 1 line items for Design FMS Rehabilitation, Phase 3 $0 $0 $0 $400 $0 $0 41018/D 43115/C 211 335 MAG REGIONWIDE, Freeway Management System Preservation STATE $720 $0 $0 $0 43116/C STATE $0 $720 $0 $0 $0 43117/C STATE $0 $0 $720 $0 $0 43118/C STATE $0 $0 $0 $720 $0 43119/C STATE $0 $0 $0 $0 $720 There are 5 line items for Freeway Management System Preservation $720 $720 $720 $720 $720 $0 42015/X 342 MAG REGIONWIDE, Design FMS Rehabilitation, Phase 3 345 MAG REGIONWIDE, Freeway Service Patrols STATE $1,000 $0 $0 $0 42016/X STATE $0 $1,000 $0 $0 $0 42017/X STATE $0 $0 $1,000 $0 $0 42018/X STATE $0 $0 $0 $1,000 $0 42019/X STATE $0 $0 $0 $0 $1,000 There are 5 line items for Freeway Service Patrols $1,000 $1,000 $1,000 $1,000 $1,000 Regional Transportation Plan Freeway Program 89 $3,600 $3,040 $12,500 $400 $3,600 $5,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SYSTEMWIDE 42915/X MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) RARF $12,900 $0 $0 $0 $0 42916/X RARF $0 $12,900 $0 $0 $0 42917/X RARF $0 $0 $13,100 $0 $0 42918/X RARF $0 $0 $0 $13,300 $0 42919/X RARF $0 $0 $0 $0 $13,500 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $12,900 $12,900 $13,100 $13,300 $13,500 $0 41415/X 166 STATE $170 $0 $0 $0 41416/X STATE $0 $170 $0 $0 $0 41417/X STATE $0 $0 $170 $0 $0 41418/X STATE $0 $0 $0 $170 $0 43419/X STATE $0 $0 $0 $0 $170 There are 5 line items for Posting Travel Times on DMS $170 $170 $170 $170 $170 42315/D 335 MAG REGIONWIDE, Posting Travel Times on DMS MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) RARF $1,500 $0 $0 $0 $0 42316/D RARF $0 $1,500 $0 $0 $0 42317/D RARF $0 $0 $1,500 $0 $0 42318/D RARF $0 $0 $0 $1,500 $0 42319/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 42215/D 211 RARF $8,000 $0 $0 $0 $0 42216/D RARF $0 $8,000 $0 $0 $0 42217/D RARF $0 $0 $8,000 $0 $0 42218/D RARF $0 $0 $0 $8,000 $0 42219/D RARF $0 $0 $0 $0 $8,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $8,000 $8,000 $8,000 $8,000 $8,000 42615/R 211 MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) 213 MAG REGIONWIDE, Right-Of-Way Advance Acquisition RARF $3,000 $0 $0 $0 $0 42616/R RARF $0 $3,000 $0 $0 $0 42617/R RARF $0 $0 $3,000 $0 $0 42618/R RARF $0 $0 $0 $3,000 $0 42619/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 Regional Transportation Plan Freeway Program 90 $65,700 $850 $7,500 $40,000 $15,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2015-2019 Item# RESid Route BMP Location Type Of Work Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary SYSTEMWIDE 42715/R MAG REGIONWIDE, Right-Of-Way Plans & Titles RARF $1,800 $0 $0 $0 $0 42716/R RARF $0 $1,800 $0 $0 $0 42717/R RARF $0 $0 $1,800 $0 $0 42718/R RARF $0 $0 $0 $1,800 $0 42719/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 42815/R 213 RARF $450 $0 $0 $0 $0 42816/R RARF $0 $450 $0 $0 $0 42817/R RARF $0 $0 $450 $0 $0 42818/R RARF $0 $0 $0 $450 $0 42819/R RARF $0 $0 $0 $0 $400 There are 5 line items for Right-Of-Way Property Management $450 $450 $450 $450 $400 42515/X 213 MAG REGIONWIDE, Right-Of-Way Property Management 227 MAG REGIONWIDE, Risk Management Indemnification RARF $2,300 $0 $0 $0 $0 42516/X RARF $0 $2,300 $0 $0 $0 42517/X RARF $0 $0 $2,300 $0 $0 42518/X RARF $0 $0 $0 $2,300 $0 42519/X RARF $0 $0 $0 $0 $2,300 There are 5 line items for Risk Management Indemnification SUMMARY TOTAL FOR SYSTEMWIDE, 59 LINE ITEMS Regional Transportation Plan Freeway Program 91 $2,300 $2,300 $2,300 $2,300 $2,300 $36,060 $35,660 $38,140 $35,140 $34,890 $9,000 $2,200 $11,500 $179,890 This page is left intentionally blank 92 2015-2019 Five-Year Transportation Facilities Construction Program Pima Association of Governments (PAG) 93 This page is left intentionally blank 94 PAG Regional Transportation Highway Program Fiscal Years 2015 – 2019 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. 95 PAG Regional Transportation Highway Program Fiscal Years 2015 – 2019 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 2015–2019 Program 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 14, 2014, in Marana on April 11, 2014, and in Flagstaff on May 9, 2014, with final approval at the State Transportation Board meeting in Willcox on June 13, 2014. FY 2015 – 2019 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2015–2019. 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. 96 2015-2019 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program $ a " ! ! H Ä ? ! H Ajo ( ! ! H ( ! Why ! H Tucson ( ! Ï ? Í ? ( ! d ? ! H Lukeville ! H Green Valley Ë ? û ? $ d " ! ! H Ê ? ! H Ë ? Sasabe þ ? Point Projects ! Expansion ( ( Modernization ! Linear Projects Expansion Modernization ! H Cities and Towns State Highway System County Boundary PAG Boundary 0 97 10 20 Miles $ Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 20, 2014 This page is left intentionally blank 98 Summary of Dollars 99 This page is left intentionally blank 100 Summary of Dollars by Route (Cost in Thousands) 2015 PAG Regional Transportation Highway Program Total Total 2016 2017 2018 2019 Total I - 10 $0 $37,318 $76,000 $88,183 $38,000 $239,501 I - 19 $51,501 $0 $0 $29,800 $4,000 $85,301 SR - 86 $47,660 $7,800 $0 $7,000 $0 $62,460 $99,161 $45,118 $76,000 $124,983 $42,000 $387,262 $99,161 $45,118 $76,000 $124,983 $42,000 $387,262 Summary by Route 101 This page is left intentionally blank 102 PAG Regional Transportation Highway Program 103 This page is left intentionally blank 104 PAG Regional Transportation Highway Program, Fiscal Years 2015-2019 Item# RESid Route 332 10 Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I - 10 COUNTRY CLUB ROAD TI 11312 264 11312 Design Traffic Interchange PAG 2.6% $0 $0 $0 $1,700 $0 Design Traffic Interchange NH $0 $0 $0 $0 $5,000 $0 $0 $0 $1,700 $5,000 $0 $4,000 $0 $0 $0 There are 2 Line Items for this Location $6,700 HOUGHTON ROAD TI 21016 332 10 279 Design of Traffic Interchange NH 14717 Right of Way STP $0 $0 $4,000 $0 $0 14817 Utility Relocation STP $0 $0 $1,000 $0 $0 14617 Utility Relocation PAG 2.6% $0 $0 $1,000 $0 $0 10119 Construction of Traffic Interchange STP $0 $0 $0 $0 $25,000 $0 $4,000 $6,000 $0 $25,000 $0 $0 $0 There are 5 Line Items for this Location $35,000 INA RD TI 10208 342 10 248 Reconstruct TI & Mainline PAG RTA $0 $32,718 21416 342 Reconstruct TI & Mainline PAG STP $0 $600 $0 $0 $0 10208 342 Reconstruct TI & Mainline NH $0 $0 $52,000 $0 $0 $0 $33,318 $52,000 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 There are 3 Line Items for this Location $85,318 KINO RD TI 11212 332 10 263 Design traffic interchange STP There is 1 Line Item for this Location $8,000 RUTHRAUFF RD TI 11417 11417 342 10 252 Right-of-Way, Utility & Environmental PAG RTA $0 $0 $16,500 $0 $0 Right-of-Way, Utility & Environmental STP $0 $0 $1,500 $0 $0 10015 Reconstruct TI & Mainline STP $0 $0 $0 $43,583 $0 10015 Reconstruct TI & Mainline PAG RTA $0 $0 $0 $42,900 $0 There are 4 Line Items for this Location $0 $0 $18,000 $86,483 $0 $104,483 Summary Total for I - 10, 15 line items $0 $37,318 $76,000 $88,183 $38,000 $239,501 I - 19 PAG Regional Transportation Highway Program 105 PAG Regional Transportation Highway Program, Fiscal Years 2015-2019 Item# RESid Route 342 19 Location Type Of Work BMP Funding FY 2015 FY 2016 Dollars in Thousands ($000) FY 2017 FY 2018 FY 2019 Summary I - 19 AJO WAY TI (JCT SR 86), PHASE 1 11207 59 11207 Reconstruct TI & Mainline STP $37,336 $0 $0 $0 $0 Reconstruct TI & Mainline PAG 2.6% $14,165 $0 $0 $0 $0 $51,501 $0 $0 $0 $0 $0 $0 $0 $29,800 $0 $0 $0 $0 $29,800 $0 $0 $0 $0 $0 $4,000 There is 1 Line Item for this Location $0 $0 $0 $0 $4,000 $4,000 Summary Total for I - 19, 4 line items $51,501 $0 $0 $29,800 $4,000 $85,301 There are 2 Line Items for this Location $51,501 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 Reconstruct TI STP There is 1 Line Item for this Location $29,800 IRVINGTON RD TI 10019 332 19 61 Design TI PAG 2.6% SR - 86 FRESNAL - MP 123.9 10418 342 86 20514 120 Widen Shoulders & Culvert Extensions STP $0 $0 $0 $700 $0 121 Widen Shoulders & Culvert Extensions PAG 2.6% $0 $0 $0 $6,300 $0 There are 2 Line Items for this Location $0 $0 $0 $7,000 $0 Widen Shoulders, Culvert Extensions, and Drainage PAG 2.6% Improvements There is 1 Line Item for this Location $0 $7,800 $0 $0 $0 $0 $7,800 $0 $0 $0 $43,460 $0 $0 $0 $0 $2,200 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $7,000 SAN ISIDRO RD SEGMENT 20614 341 86 124 $7,800 VALENCIA RD - KINNEY RD 11508 Construct roadway widening to 4 lanes STP 11508 342 86 160 Construct roadway widening to 4 lanes PAGSTP 11508 Construct roadway widening to 4 lanes PAG Regional Transportation Highway Program PAG 2.6% There are 3 Line Items for this Location $47,660 $0 $0 $0 $0 Summary Total for SR - 86, 6 line items $47,660 $7,800 $0 $7,000 $0 PAG Regional Transportation Highway Program, 25 line items $99,161 $45,118 $76,000 $124,983 $42,000 106 $47,660 $62,460 $387,262 2015-2019 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program Table of Contents Airport Program Overview ……………………………………………..……………………….………….… 3 Airport Program Arizona Airports Map………………………………………………………………………………..….….. 7 Abbreviations/Acronyms……………………………………………………………………………………. 9 Summary of Airport Program Dollars ……………………………………………………………………. 11 Airport Projects by Airport ………………………………………………………………………………… 13 Various Helpful Web Links Five-Year Transportation and Facilities Construction Program: http://www.azdot.gov/MPD/priority_Programming/Five_Year_Programs.asp Priority Planning Advisory Committee (PPAC): http://www.azdot.gov/MPD/priority_Programming/PPAC/Index.asp 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 AIRPORTS Page 1 This page is left intentionally blank. AIRPORTS Page 2 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. 5) Statewide System Planning and Services The State performs state-wide system studies and projects either with only state funds or with state and federal funds. AIRPORTS Page 3 Airport Program Overview (continued) In summary, 60 public airports submitted 709 project requests for consideration worth $1.16 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 $1.11 B over the five-year program period. This is an approximately 6.7% decrease from the previous year’s program. This slight decrease is due to reduced project request totals 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 consistent with the previous year’s program. 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 $868.6 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 2015 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 5% or of 25%. For these projects, the State share would be 2.5% or 12.5% respectively. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. State funding for State/Local grants proposed at $73.7 M, is 15% more than last year’s total of $64.1 M. This increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $8.2 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 2015 the maximum grant funding is $2.09 M per airport. AIRPORTS Page 4 Airport Program Overview (continued) The five-year ACIP also provides $18 M for State funded Airport Loans. Up to $3 M in Airport Loans may be issued in FY 2015. 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 $34.0 M for statewide airport pavement maintenance. In 2015, $7.0 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 2015, $2.0 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $10 M for statewide planning studies and services to benefit Arizona airports. The document includes a map showing the Arizona Airports included in the State Airport System Plan. Not all airports shown are eligible for project funding. Not all eligible airports have requested project funding in this plan. AIRPORTS Page 5 This page is left intentionally blank. AIRPORTS Page 6 AIRPORTS Page 7 This page is left intentionally blank. AIRPORTS Page 8 2015-2019 ACIP Abbreviations/Acronyms 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 9 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 10 Summary of Airport Program Dollars State Share FY FY FY FY 2015 2015 2015 2015 Fed/State/Local State/Local Total APMS Totals State Totals Federal Share Project Totals $8,180,353 $16,143,025 $7,012,485 $2,000,000 $8,180,357 $3,471,225 $723,609 $0 $129,494,467 $145,855,177 $19,614,250 $7,736,094 $2,000,000 FY 2015 Project Totals $33,335,863 $12,375,191 $129,494,467 $175,205,521 FY FY FY FY $8,612,636 $16,196,020 $8,008,861 $2,000,000 $8,612,640 $1,799,558 $834,317 $0 $134,695,679 $151,920,955 $17,995,578 $8,843,178 $2,000,000 FY 2016 Project Totals $34,817,517 $11,246,515 $134,695,679 $180,759,711 FY FY FY FY $10,777,455 $16,174,329 $9,016,707 $2,000,000 $10,777,407 $1,797,148 $946,304 $0 $163,819,951 $185,374,813 $17,971,477 $9,963,010 $2,000,000 FY 2017 Project Totals $37,968,491 $13,520,858 $163,819,951 $215,309,300 FY FY FY FY $9,179,353 $14,181,727 $5,210,790 $2,000,000 $9,179,356 $1,575,747 $523,422 $0 $151,927,252 $170,285,961 $15,757,474 $5,734,211 $2,000,000 FY 2018 Project Totals $30,571,869 $11,278,525 $151,927,252 $193,777,646 FY FY FY FY $16,104,614 $11,037,800 $5,000,000 $2,000,000 $16,104,612 $1,604,200 $500,000 $0 $288,655,598 $320,864,824 $12,642,000 $5,500,000 $2,000,000 $34,142,414 $18,208,812 $288,655,598 $341,006,824 $170,836,154 $66,629,901 $868,592,947 $1,106,059,002 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2019 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 11 This page is left intentionally blank. AIRPORTS Page 12 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total AERONAUTICS - MARICOPA 2015 Master Plans System Planning and Services $2,000,000 $0 $0 2015 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2016 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2016 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2017 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2017 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2018 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2018 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2019 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2019 APMS - Runway Pavement Preservation $4,500,000 $500,000 $0 $5,000,000 2019 APMS - Runway Pavement Preservation APMS Construction - New Study will identify specific projects and airports. APMS Annual Design Services $500,000 $0 $0 $500,000 $17,000,000 $500,000 $0 $17,500,000 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $140,805 $140,805 $2,868,390 $3,150,000 $28,608 $28,608 $582,784 $640,000 Airport Total: AVI SUQUILLA - LA PAZ 2015 Planning:Conduct 2016 Other: [MAP] - Other 2017 Other:Improve Airport Standards 2018 Other:Improve Airport Standards 2019 Taxiways: Taxiway Standards 2019 Apron:Expand/Strengthen Apron - Standards 2019 Apron:Expand Apron - Capacity AIRPORTS EA for short term (1-5yr) Master Plan Update projects inluding GA Apron/Terminal area drainage, utility relocation/extension and road/parking rehab.; Extend GA Apron; Constr. Twy C, Apron Taxilanes, Cargo Apron and AC Storage Pads. Constr. spill containment for delivery and CRIT Fueling Trucks, security fencing and lighting at fuel farm in accordance with SWPPP developed as part of Master Plan Update Design GA Terminal/Apron area drainage, relocate/install storm drainage, 5,000 lf of Fire Protection water line, sanitary sewer main, and electrical/telephone facilities; rehab. 8,000 sy Access Road and 11,000 sy Public Parking. Constr. GA Terminal/Apron area drainage, relocate/install storm drainage, 5,000 lf of Fire Protection water line, sanitary sewer main, and electrical/telephone public facilities; rehab. 8,000 sy Access Road and 11,000 sy Public Parking. Completion of Rwy 1-19 parallel twy approx. 4,800 ft x 35 ft including MITL and guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured and two exit Twys to be added for capacity. Expand GA Apron North to Twy A1 and East to Twy A (78,500 sy) for itinerant AC and helicopter parking, including storm drainage improvements. Extend 3 taxilanes approx. 400 ft x 75 ft each for THangar or corporate hangar development. Page 13 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $424,203 $424,203 $8,641,594 $9,490,000 $380,000 $20,000 $0 $400,000 $97,899 $10,878 $0 $108,777 $2,867 $319 $0 $3,186 $17,821 $1,980 $0 $19,801 $22,350 $22,350 $455,300 $500,000 AVI SUQUILLA - LA PAZ Airport Total: BAGDAD - YAVAPAI 2015 Terminal, Construct/Expand 2016 APMS - Runway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards Taxiways:Construct Taxiway - Capacity 2017 Design & constr. restrooms/terminal building (approx. 1,000 sf). Crack Seal and Rubberized Bagdad Airport Asphalt Emulsion Seal Coat RW523BG 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABG 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BG 10 Design & Constr. Partial Rwy Recon. (approx. 10,000 sy) Design & Constr. Parallel Twy (4,575 ft x 25 ft) $42,465 $42,465 $865,070 $950,000 $563,402 $97,992 $1,320,370 $1,981,764 Upgrade Airport Beacon $3,352 $3,353 $68,295 $75,000 Upgrade REILs $4,470 $4,470 $91,060 $100,000 $67,500 $7,500 $0 $75,000 $74,433 $8,270 $0 $82,703 $112,500 $12,500 $0 $125,000 $11,175 $11,175 $227,650 $250,000 $37,780 $4,198 $0 $41,978 $135,000 $15,000 $0 $150,000 $26,713 $2,968 $0 $29,681 Airport Total: BENSON MUNI - COCHISE 2015 Other: Airport Beacons [Required By Part 139] - Safety/Security 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2015 Runway, Extend 2016 APMS - Taxiway Pavement Preservation 2016 Heliport, Construct 2016 2016 Land:Acquire For Development/Relocation APMS - Apron Pavement Preservation 2016 Airport Drainage Plan 2016 APMS - Taxiway Pavement Preservation 2017 Wildlife Deterrent Fencing, Install (New) Complete EA for land acquisition for extension of Rwy 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABN 10 Constr. helicopter parking pad(s) 75 ft x 75 ft adjacent to east Apron. 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 A01BN 20 Conduct Airport Drainage Study relative to development and Rwy/Twy Extension. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01BN 10 Design Perimeter Fence extension (approx. 4,200 ft). 2017 Runway, Extend Design Rwy 10/Txwy extension (approx. 1,400 lf). 2018 Runways:Construct Runway [Includes Relocation] - Standards Constr. Rwy/Twy Extension (Rwy 10 approx. 1,400 lf) AIRPORTS Page 14 $45,000 $5,000 $0 $50,000 $157,500 $17,500 $0 $175,000 $78,225 $78,225 $1,593,550 $1,750,000 Airport Projects - by Airport Airport Name - County FY Project Component BENSON MUNI - COCHISE 2018 Taxiways: Taxiway Standards 2018 Ground Transportation: Service Road - Other 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Planning: Project Description State Share Local Share Constr. connector Twy (35 ft x 125 ft) and Taxilane (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. Constr. Airport Perimeter (Service) Road (approx. 20,000 lf) on extg. airport property. $11,175 $11,175 $227,650 $250,000 $33,525 $33,525 $682,950 $750,000 Install airport perimeter/wildlife fence and gates (approx. 20,000 lf). Update Master Plan $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $839,695 $256,207 $3,733,460 $4,829,362 $5,364 $5,364 $109,272 $120,000 $16,986 $16,986 $346,028 $380,000 $630,000 $70,000 $0 $700,000 $231,703 $25,745 $0 $257,448 $450,000 $50,000 $0 $500,000 $13,410 $13,410 $273,180 $300,000 $720,000 $80,000 $0 $800,000 $2,067,463 $261,505 $728,480 $3,057,448 $135,352 $15,039 $0 $150,391 $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 $13,410 $13,410 $273,180 $300,000 $197,932 $77,619 $1,274,840 $1,550,391 Airport Total: BISBEE DOUGLAS INTL - COCHISE 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiway, Rehabilitate 2018 APMS - Runway Pavement Preservation 2018 Runway MIRL/HIRL, Install 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Rehabilitate Acquire safety equipment/sweeper. Reconstruct Twy A, Phase 1, (A2 to A3 approximately 1,100 ft x 35 ft). Reconstruct Twy A, Phase 1, (A2 to A3 approximately 1,100 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BD 10 Replace Rwy 17/35 edge lighting, signage, and vault. Reconstruct Twy A, Phase 2, Twy A3 to A4 (approximately 1,300 ft x 35 ft). Reconstruct Twy A, Phase 2, Twy A3 to A4 (approximately 1,300 ft x 35 ft). Airport Total: BISBEE MUNI - COCHISE 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01BM 10 2016 Install PAPI's on Rwy 17/35 (construct only). 2017 2019 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (construct only). Phase 1 approximately 2,050 ft from A-1 to A-3. Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (construct only). Phase 2. approximately 3,850 feet from Twy A3 to Twy A6. Airport Total: AIRPORTS Page 15 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2015 Land For Protection (Safety Areas), Acquire 2016 Taxiways:Construct Taxiway - Capacity 2017 APMS - Taxiway Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Project Description Land acquisition (approx. 74 acres; includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K). Design Twy including Fire Suppression Waterline (Twy is approx. 1,600 ft x 35 ft, and approx. 10,000 ft of waterline). Thin Asphalt Overlay/PFC TWABK 10 Constr. Twy including Fire Suppression Waterline (Twy is approx. 1,600 ft x 35 ft, and approx. 10,000 ft of waterline). Thin Asphalt Overlay/PFC A01BK 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BK 20 Constr. RSAT Projects - Access Control (automate extg. gates, install card readers and install security cameras at the gates) Constr. RSAT Projects - Airfield Lighting and Signage. Replace stake-mounted twy edge lights and modify guidance signs to reflect new twy naming convention (approx. 46 guidance signs and 11,000 LF taxiway edge lighting). Airport Total: CASA GRANDE MUNI - PINAL 2015 Land:Acquire Land/Easement For Approaches 2015 2015 2015 2016 2016 Complete an EA on 55 acres of land required for planned Rwy Displacement; Drainage Ditch Relocation (13-AIR-3002). Other: Parking Lot [Non Expand Terminal Area Parking Lot (6,660 sy (150 ft x Revenue Producing-Non Hub/MAP] - Other 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric and one fire hydrant) (12-AIR2904). Heliport: Helipad/Heliport - Standards Access/Parking (10,000 sy) and Utilities (12-AIR2908). Planning: updated. The ALP will be revised to reflect changes in the location of hangars, new infrastructure,and proposed changes to ops. Areas. Planning:Conduct and MALSR. Apron:Construct Apron - Standards Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. AIRPORTS Page 16 State Share Local Share Federal Share Project Total $1,800,000 $200,000 $0 $2,000,000 $7,822 $7,823 $159,355 $175,000 $543,442 $60,383 $0 $603,825 $254,790 $254,790 $5,190,420 $5,700,000 $161,862 $17,985 $0 $179,847 $45,348 $5,039 $0 $50,387 $20,115 $20,115 $409,770 $450,000 $37,995 $37,995 $774,010 $850,000 $2,871,374 $604,130 $6,533,555 $10,009,059 $1,118 $1,117 $22,765 $25,000 $22,350 $22,350 $455,300 $500,000 $7,152 $7,152 $145,696 $160,000 $6,705 $6,705 $136,590 $150,000 $1,564 $1,565 $31,871 $35,000 $3,218 $3,219 $65,563 $72,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2016 Apron:Construct Apron - Capacity 2016 Land:Acquire Land/Easement For Approaches 2016 Apron:Construct Apron - Standards 2016 Other:Environmental Mitigation 2017 2017 Other:Improve Airport Standards Apron:Construct Apron - Standards 2017 Land:Acquire Land/Easement For Approaches 2018 2018 Other:Improve Airport Standards Ground Transportation: Access Road - Capacity Runways:Rehabilitate Runway - Reconstruct 2019 Taxiways:Extend Taxiway - Capacity 2019 Runways:Extend Runway- Capacity 2018 Project Description State Share Local Share Design/Constr. 11,500 sy apron to 72,000 DWL, expansion of SW Apron (12-AIR-2896) Purchase approx. 55 acres required for planned Rwy displacement/shift. Design 1,300 x 100 ft Displacement/shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Design/Constr. AC Wash Rack (70 ft x 70 ft) within West Apron area Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. $38,442 $38,442 $783,116 $860,000 $45,058 $45,057 $917,885 $1,008,000 $2,012 $2,011 $40,977 $45,000 $14,304 $14,304 $291,392 $320,000 $32,184 $32,184 $655,632 $720,000 Construct 1,300 ft x 100 ft Displacement/shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Purchase approx. 150 acres required for planned Rwy Extension; parallel Twy constr.; Drainage Ditch & ILS Relocation (13-AIR-3002). [Due to large number, Parcel Numbers are included in separate document]. Relocate (80 ft x 15,000 ft) Drainage Ditch running from NE to SW portion of airport $20,115 $20,115 $409,770 $450,000 $122,925 $122,925 $2,504,150 $2,750,000 $80,460 $80,460 $1,639,080 $1,800,000 $62,982 $62,983 $1,283,035 $1,409,000 $44,700 $44,700 $910,600 $1,000,000 $179,202 $179,203 $3,650,595 $4,009,000 $268,200 $268,200 $5,463,600 $6,000,000 $952,691 $952,692 $19,407,617 $21,313,000 $3,442 $3,442 $70,116 $77,000 Design/Constr.(19,100 ft x 12 ft) Permimeter Service Road (approx.14,000 ft) Security Fence (13-AIR2912). Design/Constr./Rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy) (15-AIR-2931). 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 APMS. Design/Constr. 3,850 ft x 100 ft @ 74,000 lbs DWL Rwy extension to SW (13-AIR-1612). Airport Total: CHANDLER MUNI - MARICOPA 2015 Planning:Conduct 2015 APMS - Runway Pavement Preservation EA for planned storm drain management. Federal Share Project Total Thin Asphalt Overlay/PFC RW4L22RCH 10 $392,756 $43,639 $0 $436,395 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10 $755,390 $83,932 $0 $839,322 2015 Runway Vertical/Visual Guidance System, Install/Upgrade Design/Constr. approx. 75 Airport Guidance Signs and Rwy 4R/22L; PAPI Replacement $703,800 $78,200 $0 $782,000 AIRPORTS Page 17 Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2015 Other:Improve Airport Standards 2016 Airport Drainage, Improve Project Description State Share Local Share Design & Constr. Storm Water Management in Areas 1 and 3 $87,634 $87,635 $1,785,231 $1,960,500 Design Drainage/Grading Improvements in RSA and TSA Replace Federal Contract Tower (Will replace six receivers and 5 transmitters currently operating in ATCT and add one 800mhz 16 channel transceiver) EA for planned Twy B extension from extg. Twy N to approach end of Rwy 4L including connectors $141,750 $15,750 $0 $157,500 $20,473 $20,472 $417,055 $458,000 $12,471 $12,472 $254,057 $279,000 Constr. Storm Water Management in Airport RSA and TSA $86,316 $86,315 $1,758,369 $1,931,000 Design & Constr. Storm Water Management in Areas 4 and 7 Rehab. North Terminal Apron Ph. 2 (47,600 sy) $273,600 $30,400 $0 $304,000 $1,254,600 $139,400 $0 $1,394,000 $19,199 $19,198 $391,103 $429,500 $142,325 $142,325 $2,899,350 $3,184,000 $394,124 $43,792 $0 $437,916 $849,712 $94,412 $0 $944,124 $9,521 $9,521 $193,958 $213,000 $55,719 $55,718 $1,135,063 $1,246,500 $72,369 $72,370 $1,474,261 $1,619,000 $5,275,201 $1,038,993 $10,378,563 $16,692,757 2016 Other:Install Miscellaneous - Standards 2017 2017 Planning:Conduct Other:Improve Airport Standards Airport Drainage, Improve 2017 Apron, Rehabilitate 2018 Taxiways:Extend Taxiway - Capacity 2018 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation Design: Twy B extension from Twy N to Twy D 5,500 ft x 40 ft (approx. 24,500 sy); includes Twy lights, signs and grading Constr. Ph. 2b of N Apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy) Thin Asphalt Overlay/PFC TWCCH 10 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10 2019 Ground Design 3,150 lf of two-lane roadway (This project Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Constr. Ph. 1 MITL & Signs for approx. 2,800 lf of Twy B and connectors. Taxiways:Construct Taxiway - Capacity Constr. Ph. 1 pavement for 2,800 ft x 40 ft Twy, connectors & runup areas (17,000 sy). 2017 2019 2019 Airport Total: Federal Share Project Total CHINLE MUNI - APACHE 2016 Runway, Rehabilitate Reconstruct Rwy 18/36 (6,900 ft x 60 ft). $1,980,000 $220,000 $0 $2,200,000 2016 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 18/36 (6,900 ft x 60 ft). $44,700 $44,700 $910,600 $1,000,000 2017 Runway MIRL/HIRL, Install Replace Rwy 18/36 edge lights and PAPIs. $432,000 $48,000 $0 $480,000 2019 Buildings: - Standards $15,645 $15,645 $318,710 $350,000 $2,472,345 $328,345 $1,229,310 $4,030,000 Airport Total: AIRPORTS Page 18 Airport Projects - by Airport Airport Name - County FY Project Component CIBECUE - NAVAJO 2015 Planning:Conduct 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Project Description Update EA for new airport. Construct Rwy 1/19 (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) Phase 1 grading and drainage (construct only). Construct 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) - Phase 2 paving (construct only). Install Rwy 1/19 edge lighting and visual aids including utilities - Phase 3 lighting (construct only). Airport Total: State Share Local Share Federal Share Project Total $10,057 $10,058 $204,885 $225,000 $303,960 $303,960 $6,192,080 $6,800,000 $156,685 $156,685 $3,232,630 $3,546,000 $26,820 $26,820 $546,360 $600,000 $497,522 $497,523 $10,175,955 $11,171,000 COCHISE COLLEGE - COCHISE 2017 Security Fencing - Chain Link, Install (New) Install chain link fencing and gates (19,500 lf). $540,000 $60,000 $0 $600,000 2019 Install new connector twy between existing A1 and A2. $450,000 $50,000 $0 $500,000 Airport Total: $990,000 $110,000 $0 $1,100,000 COCHISE COUNTY - COCHISE 2016 Rotating Beacon, Rehabilitate $225,000 $25,000 $0 $250,000 2017 $382,500 $42,500 $0 $425,000 $22,350 $22,350 $455,300 $500,000 $11,175 $11,175 $227,650 $250,000 $641,025 $101,025 $682,950 $1,425,000 $12,292 $12,293 $250,415 $275,000 $6,034 $6,035 $122,931 $135,000 2017 2019 Taxiway, Construct (New) Install rotating beacon on tip down tower; install edge lighting and signage for Twy A north. Apron, Rehabilitate Rehabilite apron section 20 (18,300 sy) and section 10 (2,600 sy). Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Section 20 (18,300 sy) and section 10 (2,600 sy). Buildings: - Standards Airport Total: COLORADO CITY MUNI - MOHAVE 2015 Planning:Conduct 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS EA to acquire approx. 180 acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 acres; Parcel 8: 404-27-044, 146.9 acres; Parcel 11: 404-44004, .80 acres; and Parcel 12: 404-44-003, 4.7 acres. 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.). Page 19 Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2017 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} 2017 APMS - Taxiway Pavement Preservation 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Taxiways:Construct Taxiway - Capacity 2019 Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $58,353 $6,484 $0 $64,837 $21,232 $21,233 $432,535 $475,000 $32,408 $32,407 $660,185 $725,000 $134,789 $82,922 $1,557,126 $1,774,837 Installation of new MITL along the recently constr. Twy A south of the intersection with Twy A2 Design Twy B4 approx. 75 ft x 1,150 ft $8,940 $8,940 $182,120 $200,000 $3,129 $3,129 $63,742 $70,000 Rehab. of the runway 17-35 lighting/electrical vault $10,728 $10,728 $218,544 $240,000 Design Rwy 5-23 rehab./recon. including lighting/electric vault approx. 170 ft x 5,580 ft. Rwy 17-35 MIRL and signage, (approx. 3,900 lf). $22,350 $22,350 $455,300 $500,000 Acquire approx. 172 acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 acres; Parcel 8: 404-27-044, 146.9 acres; Parcel 11: 404-44004, .80 acres; and Parcel 12: 404-44-003, 4.7 acres. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBCL 10 Acquire and install security perimeter fence (approx. 18,266 lf). Design and Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). Move lighted wind cone outside the RVZ and constr. segmented circle. Airport Total: COOLIDGE MUNI - PINAL 2015 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2015 Taxiways:Construct Taxiway [Includes Relocation] 2015 Runways:Rehabilitate Runway 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runway MIRL/HIRL, Install 2015 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2016 2017 2017 2018 2018 2018 Federal Share Project Total $335,700 $37,300 $0 $373,000 Design Rwy 5-23 Vertical/Visual Guidance System, PAPI/REIL $1,341 $1,341 $27,318 $30,000 $5,364 $5,364 $109,272 $120,000 APMS - Runway Pavement Preservation Design- Twy A recon./rehab. Approx. 75 ft x 2,000 ft Design- Twy B recon./rehab. Approx. 75 ft x 850 ft Thin Asphalt Overlay/PFC RW523CM 10C $511,870 $56,874 $0 $568,744 Runways:Rehabilitate Runway - Reconstruct Recon./Rehab. Rwy 5-23 (Approx. 150 ft x 5,560 ft) $223,500 $223,500 $4,553,000 $5,000,000 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Rehabilitate Taxiway - Reconstruct Constr. Twy B4. Approx. 75 ft x 1,150 ft; Install MITLs $26,820 $26,820 $546,360 $600,000 Constr. Twy A recon./rehab. approx. 75 ft x 2,000 ft; install MITLs Constr. Twy B recon./rehab. Approx. 75 ft x 850 ft; install MITLs Rwy 5-23 rehab./constr. MIRL/Vertical Visual Guidance System, PAPI/REIL, Ph. 3 Constr. Rwy Vertical/Visual Guidance System, constr. Rwy 17-35 PAPI $63,921 $63,921 $1,302,158 $1,430,000 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 $553,639 $61,515 $0 $615,154 Runways:Rehabilitate Runway Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards APMS - Runway Pavement Preservation AIRPORTS Thin Asphalt Overlay/PFC RW523CM 10NS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component COOLIDGE MUNI - PINAL 2019 Other:Improve Airport Standards Project Description State Share Local Share $28,608 $28,608 $582,784 $640,000 $1,840,610 $595,090 $8,951,198 $11,386,898 Install 1,500 feet of fence per FAA standards. $6,705 $6,705 $136,590 $150,000 Update the ALP and the master plan study. $7,822 $7,823 $159,355 $175,000 $48,723 $48,723 $992,554 $1,090,000 $67,953 $7,550 $0 $75,503 $203,105 $22,567 $0 $225,672 $14,304 $14,304 $291,392 $320,000 $8,940 $8,940 $182,120 $200,000 $210,000 Design and constr. security fencing, approx. 16,000 lf Airport Total: COTTONWOOD - YAVAPAI 2015 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2015 Planning: 2015 Apron:Expand/Strengthen Apron - Standards Construct a 1 inch mill and 2 inch overlay on the newest portion of the apron and a reconstruction of 4 inch overlay on the existing base on the oldest portion of the apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01CT 20 Thin Asphalt Overlay/PFC TWACT 10 Federal Share Project Total 2016 APMS - Apron Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 2018 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct Place an asphalt overlay on Taxiway A. $9,387 $9,387 $191,226 2018 Runways:Extend Runway- Capacity Extend Rwy 32 per the ALP. $3,576 $3,576 $72,848 $80,000 2019 Runways:Extend Runway- Capacity Extend Rwy 32 per the ALP. $16,316 $16,315 $332,369 $365,000 2019 Planning:Conduct EA to purchase approx. 29.6 acres to allow for future airport development such as the extention of the Rwy per the ALP. $10,728 $10,728 $218,544 $240,000 Airport Total: $397,559 $156,618 $2,576,998 $3,131,175 Design for reconstruction of Rwy 3/21 (5,760 ft x 75 ft). $180,000 $20,000 $0 $200,000 $48,996 $5,444 $0 $54,440 DOUGLAS MUNI - COCHISE 2016 Runway, Rehabilitate Publishing declared distances along with extending Twy A to the south would allow pilots another 300 feet of Rwy on takeoff without altering the RPZ. Conduct an EA for construction of an aircraft wash rack. 2016 APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01DM 10 Thin Asphalt Overlay/PFC A02DM 10 2017 Runway, Rehabilitate Reconstruction of Rwy 3/21 (5760 ft x 75 ft). 2017 Perimeter Fencing - Barbed Wire, Install (New) 2018 Perimeter Fencing - Barbed Wire, Install (New) 2019 Auto Parking, Construct AIRPORTS $411,905 $45,767 $0 $457,672 $1,800,000 $200,000 $0 $2,000,000 Install 5,280 ft (1 mile) of perimeter security fencing. $270,000 $30,000 $0 $300,000 Install 5,280 ft (1 mile) of perimeter security fencing $180,000 $20,000 $0 $200,000 Construct parking lot with lighting (300 ft x 300 ft). $270,000 $30,000 $0 $300,000 Page 21 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $3,160,901 $351,211 $0 $3,512,112 $5,588 $5,587 $113,825 $125,000 $13,410 $13,410 $273,180 $300,000 $2,235 $2,235 $45,530 $50,000 $44,700 $44,700 $910,600 $1,000,000 $450,000 $50,000 $0 $500,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $111,750 $111,750 $2,276,500 $2,500,000 $35,760 $35,760 $728,480 $800,000 $701,438 $301,437 $5,122,125 $6,125,000 DOUGLAS MUNI - COCHISE Airport Total: ELOY MUNI - PINAL 2015 Planning:Conduct 2015 Planning:Conduct 2015 Other:Improve Airport Standards 2015 Taxiways:Construct Taxiway - Capacity 2016 Airport Drainage, Improve 2017 Other:Improve Airport Standards 2017 Planning:Conduct Other:Improve Airport Standards 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] 2019 Land:Acquire For Development/Relocation Preparation of an EA for drainage improvement projects identified by the current FAA funded Airport Drainage Study. Prepare an EA for the relocation of Twy A to meet or exceed FAA design standards. The project also includes approx. 8 acres of donated land acquisition (APN 404-05-010J). Design of misc. drainage improvements to be determined by the ongoing FAA-funded Airport Drainage Study. This would only include projects that could receive CatEx. Constr. of 3 Twys (approx. 8,000 sy) to serve new hangars located on the southwest side of the airport directly west of the extg. hangars. Constr. of misc. drainage improvements to be determined by the ongoing Airport Drainage Study. This would only include projects that FAA can CatEx. Design of misc. drainage improvements to be determined by the ongoing Airport Drainage Study. This would include projects which have received a FONSI from FAA. Prepare an EA for a 500 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Constr. of misc. drainage improvements to be determined by the ongoing Airport Drainage Study (Ph. 2). This would include projects which have received a FONSI from FAA. Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITL Ph. 2. Reimbursement for the acquisition of approx. 40 acres of land for the extension of Rwy 4 (APN 404-05010J). Airport Total: AIRPORTS Page 22 Airport Projects - by Airport Airport Name - County FY Project Component Project Description ERNEST A. LOVE FIELD - YAVAPAI 2015 Runway Vertical/Visual Guidance System, Install/Upgrade 2015 Runway MIRL/HIRL, Install 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 Design upgrades for Rwys 3R/21L and 3L/21R REIL and PAPI systems. Design MIRL, signage upgrades and distance remaining signs for Rwys 3R/21L and 3L/21R. Apron, Rehabilitate Design/constr. rehab. and structural upgrade of 91,696 sf ACP apron east of Twy D (USFS Apron) used by USFS fire bombers during summer fire season and for large AC parking. Other:Environmental Mitigation Design/constr. AC wash facility (70 ft x 70 ft) north of Twy A. Other: Obstructions Constr. mitigation of on-airport obstructions to FAR Standards Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Buildings: Aircraft Rescue & Fire Fighting field south of Twy D. Building [ Pt. 139 Only] - Safety/Security Land:Acquire Land/Easement For Approaches Ph. 1 Prepare EA for acquisition of development & approach protection land for Rwy 21L Extension to 10,570 ft (138 acres of APN 103-01-021G) and Rwy 12/30 RPZs (8.4 acres APNs 102-04-001A, 102-03008, 102-06-001 and 102-06-006). Terminal Development:Construct Terminal Design of 26,000 sf airline terminal NW of Twy C and Building - Capacity Twy E. Ph. 1 - Conduct EA, site study. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; [Required By Part 139] - Safety/Security relocate the extg. vault including upgrading emergency generator. Planning:Conduct portions of APN 103-01-021G SE of mid-field, and 20.4 acres NW of Rwy 12 (APN 102-03-008, 102-04008A, 102-04-003C, 102-04-006A). Planning: Runway MIRL/HIRL, Install Constr. lighting replacement and upgrade to Rwy 3R/21L and Twy C. Buildings: Aircraft Rescue & Fire Fighting D. Building [ Pt. 139 Only] - Safety/Security Land:Acquire For Acquire land for aeronautical development. Ph. 2: 19 Development/Relocation acres (APN 102-03-037 through 102-03-056) and 30 acres for portions of APN 103-01-021G SE of midfield per AMP. AIRPORTS Page 23 State Share Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $1,440,000 $160,000 $0 $1,600,000 $7,500 $7,500 $285,000 $300,000 $8,625 $8,625 $327,750 $345,000 $12,500 $12,500 $475,000 $500,000 $3,125 $3,125 $118,750 $125,000 $6,250 $6,250 $237,500 $250,000 $88,488 $88,487 $3,362,525 $3,539,500 $4,875 $4,875 $185,250 $195,000 $5,000 $5,000 $190,000 $200,000 $810,000 $90,000 $0 $900,000 $175,000 $175,000 $6,650,000 $7,000,000 $21,438 $21,437 $814,625 $857,500 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2016 2016 Terminal Development:Construct Terminal Building - Capacity Runway MIRL/HIRL, Install 2016 Land:Acquire Land/Easement For Approaches 2017 Land:Acquire For Development/Relocation 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2017 Terminal Development:Expand Terminal Building - Capacity APMS - Runway Pavement Preservation 2017 2017 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2017 Runway MIRL/HIRL, Install 2017 APMS - Apron Pavement Preservation AIRPORTS Project Description Design Rwy 12/30 shift (approx. 150 ft ESE) for RSA requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. Thin Asphalt Overlay/PFC TWDPR 10 Crack Seal and Rubberized Ernest A. Love Field Airport Asphalt Emulsion Seal Coat TWAPR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWKPR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3L21RPR 10 Design security upgrades to include 29,000 lf of perimeter fencing, with cameras and access control devices. Design terminal to 30% design. Design lighting replacement and upgrade to Rwy 3L/21R and Twys A and B. Acquisition of 138 acres for Rwy 21L Extension to 10,570 ft (138 acres of APN 103-01-021G) and 8.4 acres for Rwy 12/30 RPZs (APNs 102-04-001A, 10203-008, 102-06-001 and 102-06-006). Acquire land for aeronautical development. Ph. 3: 20.4 acres NNW Rwy 12 (APN 102-04-008A, 102-04003C, 102-04-006A and portion of 102-04-008) per AMP. 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. Design of 26,000 sf airline terminal NW of TWY C and TWY E. Ph. 3 - Conduct 100% design. Mill and Replace PFC RW3R21LPR 10 Constr. security upgrades to include 29,000 lf of perimeter fencing, with cameras and access control devices. Constr. lighting replacement and upgrade to Rwy 3L/21R and Twys A and B. Thin Asphalt Overlay/PFC ANORTHPR 10 Page 24 State Share Local Share Federal Share Project Total $16,250 $16,250 $617,500 $650,000 $1,203,071 $133,675 $0 $1,336,745 $66,905 $7,434 $0 $74,339 $9,444 $1,049 $0 $10,493 $98,691 $10,966 $0 $109,657 $3,947 $3,948 $150,000 $157,895 $17,500 $17,500 $665,000 $700,000 $135,000 $15,000 $0 $150,000 $63,438 $63,437 $2,410,625 $2,537,500 $8,216 $8,216 $312,216 $328,648 $81,250 $81,250 $3,087,500 $3,250,000 $17,500 $17,500 $665,000 $700,000 $2,516,812 $279,646 $0 $2,796,458 $37,500 $37,500 $1,425,000 $1,500,000 $1,474,967 $163,885 $0 $1,638,852 $615,547 $68,394 $0 $683,941 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2018 Runways:Extend Runway- Capacity 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Land:Acquire For Development/Relocation 2019 Terminal Development:Construct Terminal Building - Capacity Planning: Land:Acquire For Development/Relocation 2019 2019 2019 Runways:Extend Runway- Capacity 2019 Runways:Extend Runway- Capacity Project Description 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. Complete site selection study for location of new ATCT; conduct EA. Design of 26,000 sf airline terminal NW of Twy C and Twy E. Ph. 4: Construct replacement hangars and buildings to be demolished in Ph. 5. Acquire land for aeronautical development. Ph. 4: 56 acres for portions of APN 103-01-021G SE of midfield per AMP. Constr. 26,000 sf airline terminal NW of Twy C and Twy E. Conduct update of 2010 Airport Master Plan. Acquire land for aeronautical development. Ph. 5: 33 acres for portions of APN 103-01-021G SE of midfield per AMP. EA for NE extension of Rwy 21L 2,954 ft x 150 ft; upgrade pavement strength to 200,000 lbs.; extension of Twy D 3,000 ft to NE; upgrade pavement strength to 200,000 lbs. Design replacement ATCT at location determined by site study in prior fiscal year. Airport Total: State Share Local Share Federal Share Project Total $81,250 $81,250 $3,087,500 $3,250,000 $3,750 $3,750 $142,500 $150,000 $125,000 $125,000 $4,750,000 $5,000,000 $24,500 $24,500 $931,000 $980,000 $332,666 $332,667 $12,641,318 $13,306,651 $6,250 $6,250 $237,500 $250,000 $14,438 $14,437 $548,625 $577,500 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $9,741,693 $2,141,303 $45,267,684 $57,150,679 $68,605 $1,397,590 $1,534,801 FALCON FLD - MARICOPA 2015 Taxiways:Construct Taxiway [Includes Relocation] 2015 Runway, Extend Realign and constr. Twy A between Rwy 4L and Rwy 4R (700 ft x 50 ft). Design Blast Pads (100 ft x 75 ft) for Rwy 4L/22R $68,606 $67,500 $7,500 $0 $75,000 2016 Runway, Extend Construct blast pads (100 ft x 75 ft) on Rwy 4L/22R. $644,670 $71,630 $0 $716,300 2016 Taxiways:Construct Taxiway [Includes Relocation] APMS - Runway Pavement Preservation Realign and constr. Twy C between approach ends of Rwy 22L and Rwy 22R (700 ft x 50 ft). Thin Asphalt Overlay/PFC RW4R22LMF 10 $69,902 $69,902 $1,424,003 $1,563,807 $734,736 $81,637 $0 $816,373 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs $7,110 $7,110 $144,835 $159,055 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron Lighting, Install (New) Design and upgrade airfield signage (approx. 65 signs) and lighting system (84 rwy lights, 14 threshold lights, and 316 twy lights) for full replacement on all rwys and twys. Design/constr. safety area improvements to install rock in all safety and infield areas. Design apron lighting for AC parking aprons south of Twy D (approx. 5,000 ft). $53,640 $53,640 $1,092,720 $1,200,000 $93,828 $10,425 $0 $104,253 2017 2017 AIRPORTS Page 25 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2018 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs 2018 Planning:Conduct 2018 APMS - Taxiway Pavement Preservation 2018 2018 2019 2019 2019 Planning:Conduct Apron Lighting, Install (New) Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity Other: Obstructions Standards Project Description Install airfield signs (approx. 65), airfield lighting (84 rwy lights, 14 threshold lights, and 316 twy lights) for full replacement on both rwys and all twys. EA of proposed midfield Twy F constr. Mill and Replace PFC TWEMF 10 EA for removal of trees in the RPZs of Rwys 4R and 4L. Install apron lighting - 5,000 ft apron lighting full length south of Twy D. Design/constr. east twy (900 ft x 150 ft) from T-hangar apron east. Design/constr. Ph. 1 of mid-field connector Twy F. Removal of trees in approach zone of Rwys 4L/4R. Airport Total: FLAGSTAFF PULLIAM - COCONINO 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2016 Planning: 2016 APMS - Runway Pavement Preservation 2017 Heliport, Construct 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2018 Guidance Signage, Rehabilitate 2018 Land:Acquire Land/Easement For Approaches 2019 Other: Obstructions Standards AIRPORTS Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. Constr. Ph. 1 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Complete Master Plan Review and Update, in addition complete the EA for Heliport and Parking Garage projects. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 10 Design, pave, and constr. approx. 141,000 sf PCC heliport including utility relocation and storm water tie ins. Construct Ph. 2 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Repaint & restripe Rwy, Twy, and connectors to meet A/C standards. Purchase 167.89 acres of Airport land, which contains RPZ, Avigation Easement, Lake Mary Park land and the Water Treatment Plant Rwy and Twy markings will be redone to meet new A/C requirements. Page 26 State Share Local Share Federal Share Project Total $72,320 $72,321 $1,473,264 $1,617,905 $6,705 $6,705 $136,590 $150,000 $678,560 $75,396 $0 $753,955 $6,705 $6,705 $136,590 $150,000 $715,747 $79,527 $0 $795,274 $138,593 $138,594 $2,823,337 $3,100,524 $239,145 $239,145 $4,871,710 $5,350,000 $44,700 $44,700 $910,600 $1,000,000 $3,642,466 $1,033,542 $14,411,239 $19,087,247 $147,510 $147,510 $3,004,980 $3,300,000 $178,800 $178,800 $3,642,400 $4,000,000 $20,115 $20,115 $409,770 $450,000 $356,419 $39,602 $0 $396,021 $1,575,335 $175,037 $0 $1,750,372 $178,800 $178,800 $3,642,400 $4,000,000 $382,500 $42,500 $0 $425,000 $300,160 $300,161 $6,114,679 $6,715,000 $87,501 $87,500 $1,782,506 $1,957,507 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2019 Perimeter/Service Road, Rehabilitate Project Description State Share Local Share $382,500 $42,500 $0 $425,000 $3,609,640 $1,212,525 $18,596,735 $23,418,900 Acquire land - Conair property (approximately 40 acres). Construct pavement rehabilitation/Modify ramp lighting (Center Ramp, approximately 63,000 sy). Update Part 150 Noise Study. $1,800,000 $200,000 $0 $2,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $6,705 $6,705 $136,590 $150,000 $1,800,000 $200,000 $0 $2,000,000 $142,384 $15,820 $0 $158,204 $192,900 $21,433 $0 $214,333 $11,175 $11,175 $227,650 $250,000 Grade and Pave Perimeter Road inside the Perimeter Fence Airport Total: GLENDALE MUNI - MARICOPA 2015 Land For Protection (Safety Areas), Acquire Federal Share Project Total 2015 Apron:Rehabilitate Apron - Reconstruction 2016 2016 Planning: Land For Protection (Safety Areas), Acquire 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation Acquire land: Conair property (approximately 40 acres). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGL 10 Thin Asphalt Overlay/PFC RW321FG 10 2017 Apron:Construct Apron - Capacity Design southwest public apron (85,300 sy). 2017 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2017 Apron:Rehabilitate Apron - Reconstruction $22,350 $22,350 $455,300 $500,000 2018 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2018 Apron:Construct Apron - Capacity $113,985 $113,985 $2,322,030 $2,550,000 2018 Apron:Rehabilitate Apron - Reconstruction $8,940 $8,940 $182,120 $200,000 2019 $8,940 $8,940 $182,120 $200,000 2019 Planning:Conduct Apron:Construct Apron - Capacity Acquire land: Conair property (approximately 40 acres). Construct pavement maintenance North Ramp (115,400 sy). Acquire land: Conair property (approximately 40 acres). Construct southwest public apron, Phase I (46,400 sy). Construct pavement maintenance South Apron (45,400 sy). Conduct EA for channelization of New River. $95,658 $95,658 $1,948,684 $2,140,000 2019 Land For Protection (Safety Areas), Acquire Construct southwest public apron, Phase II (38,900 sy). Acquire land: Conair property (approximately 40 acres). $1,800,000 $200,000 $0 $2,000,000 $9,737,137 $1,439,106 $8,186,294 $19,362,537 Airport Total: AIRPORTS Page 27 Airport Projects - by Airport Airport Name - County FY Project Component GRAND CANYON NATIONAL PARK - COCONINO 2015 Other:Improve Airport Standards 2015 Runways:Install Runway Lighting (HIRL, MIRL) [Required By Part 139] - Safety/Security 2015 Terminal Development: Terminal Building - Standards 2016 APMS - Taxiway Pavement Preservation Project Description State Share Local Share $15,645 $15,645 $318,710 $350,000 $178,800 $178,800 $3,642,400 $4,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $328,512 $36,501 $0 $365,013 $34,474 $3,831 $0 $38,305 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $316,847 $35,205 $0 $352,052 $89,400 $89,400 $1,821,200 $2,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 $223,500 $223,500 $4,553,000 $5,000,000 $13,410 $13,410 $273,180 $300,000 $1,593,948 $989,652 $18,621,770 $21,205,370 EA for new terminal building (+/- 42,000 sf) on west side of Rwy. $29,055 $29,055 $591,890 $650,000 Regrade and modify drainage to address ponding water east of Rwy 17. Terminal building (+/-42,000 sf) on west side of Rwy (design only). Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. $180,000 $20,000 $0 $200,000 $67,050 $67,050 $1,365,900 $1,500,000 $737,550 $737,500 $15,024,900 $16,499,950 Conduct feasibility study on relocating retaining wall currently in RSA to outside of RSA at north end of airfield. Design retention wall. Install new airfield lighting and construct 20 ft shoulders to 8,999 ft Rwy 3/21. Rehabilitate existing terminal to meet standards for security screening, secured lounge, and baggage handling. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWPGC 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 10 Conduct water well EA at sites determined by site survey. 2016 APMS - Apron Pavement Preservation 2016 Planning:Conduct Ground Upgrade perimeter road on west side. Dimensions Transportation: Service Road - Other APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 20 Other:Environmental Mitigation Based on wildlife hazard assessment, corrective action to resolve identified hazard. Other: Obstructions Relocation of the existing retaining wall which is [Hazard Only e.g., Approaches] - Safety/Security currently in the RSA. Planning:Conduct Runways: Conduct milling, overlay and re-grooving of Rwy 3/21 Runway - Statutory Emphasis Programs (8,999 ft x 150 ft). Planning:Conduct 2016 2016 2017 2017 2018 2018 2019 Airport Total: GRAND CANYON WEST - MOHAVE 2015 Planning:Conduct 2015 Airport Drainage, Improve 2016 2017 Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity AIRPORTS Page 28 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $737,500 $737,500 $15,024,900 $16,499,900 $22,350 $22,350 $455,300 $500,000 $1,773,505 $1,613,455 $32,462,890 $35,849,850 GREENLEE COUNTY - GREENLEE 2015 Land:Acquire Land/Easement For Approaches $5,588 $5,587 $113,825 $125,000 2015 $2,235 $2,235 $45,530 $50,000 $15,645 $15,645 $318,710 $350,000 $180,000 $20,000 $0 $200,000 $132,813 $14,757 $0 $147,570 $670 $671 $13,659 $15,000 $3,352 $3,353 $68,295 $75,000 $21,232 $21,233 $432,535 $475,000 $6,705 $6,705 $136,590 $150,000 $13,500 $1,500 $0 $15,000 $5,588 $5,587 $113,825 $125,000 $4,470 $4,470 $91,060 $100,000 $8,940 $8,940 $182,120 $200,000 $400,738 $110,683 $1,516,149 $2,027,570 GRAND CANYON WEST - MOHAVE 2018 Terminal Development:Construct Terminal Construct terminal building (+/- 42,000 sq ft) on west Building - Capacity side of Rwy 17/35 (construct only). Phase 2. 2019 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security Airport Total: 2015 2015 2016 2016 2016 2017 2017 2018 2018 2018 2019 Acquire 2.7 Acres for Rwy 7 RPZ (State Land, No Parcel ID available). Land:Acquire For Acquire .40 Acres for airport entrance roads (State Development/Relocation Land, Parcel ID #300-16-004 & 005). Ground Construct airport entrance road relocation per Master Transportation: Access Road - Other Obstructions, Light/Mark/Remove (Safety Areas) Obstruction Removal (overhead electrical; remove 8 poles and place 1800 lf of electrical line underground). APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAGR 10 Other:Install Signs [Not Part 139] - Standards Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Other:Install Signs [Not Part 139] - Standards Security Fencing - Chain Link, Install (New) Update design guidance sign nstallation (entire airport). Design airfield MITL (5,100 ft. x 40 ft.) Construct airfield MITL (5,100 ft x 40 ft). Construct guidance sign installation (entire airport). Update design perimeter fencing plans (9,700 lf). Planning: Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Construct perimeter fencing (9,700 lf). Perimeter Fencing [Not Part 107] - Standards Airport Total: AIRPORTS Page 29 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $55,875 $55,875 $1,138,250 $1,250,000 $4,470 $4,470 $91,060 $100,000 H.A. CLARK MEMORIAL FIELD - COCONINO 2015 Apron:Rehabilitate Apron - Reconstruction Recon. Original apron (approx. 4,500 sy). 2015 Complete EA for the Land Acquisition. 2016 Planning: Perimeter/Service Road, Construct (New) Constr. perimeter road - Ph. 1 (approx. 15,000 lf). $540,000 $60,000 $0 $600,000 2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1836WI 10 $812,045 $90,227 $0 $902,272 2016 $15,645 $15,645 $318,710 $350,000 $55,875 $55,875 $1,138,250 $1,250,000 2018 Ground Rehab. airport access road (approx. 1,000 lf). Transportation: Access Road - Other Land:Acquire Land/Easement For Approaches Acquire approx. 254 acres of land for Rwy RPZ protection and future development. Parcel numbers are N/A due to federal ownership. Apron:Construct Apron - Environmental Mitigation Constr. north GA apron Ph. 1 (approx. 4,000 sy). $33,525 $33,525 $682,950 $750,000 2018 Auto Parking, Construct $67,500 $7,500 $0 $75,000 2019 Apron, Construct (New) $135,000 $15,000 $0 $150,000 2019 Planning: Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other $7,822 $7,823 $159,355 $175,000 $11,175 $11,175 $227,650 $250,000 $1,738,932 $357,115 $3,756,225 $5,852,272 Relocate fuel farm adjacent to access road. $16,986 $16,986 $346,028 $380,000 Crack seal, fog seal, remark Rwy 3/21 (6,698 ft x 75 ft) PCI 71 and apron (33,600 sy) PCI 59. RSA 3/21 grading (7,178 ft x 120 ft). $11,175 $11,175 $227,650 $250,000 $8,046 $8,046 $163,908 $180,000 EA for Rwy 3/21 shift (1,302 ft x 75 ft). $11,175 $11,175 $227,650 $250,000 $47,382 $47,382 $965,236 $1,060,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 2017 2019 Design expanded auto parking (phased) - nonrevenue (approx. 1,200 sy). Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Update airport master plan. Constr. expanded non-revenue auto parking (approx. 1,200 sy) Ph. 1. Airport Total: HOLBROOK MUNI - NAVAJO 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Runways:Rehabilitate Runway - Reconstruct 2017 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning:Conduct Airport Total: KEARNY - PINAL 2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC A01KE 10 Airport Total: AIRPORTS Page 30 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total KINGMAN - MOHAVE 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1735KG 10 $655,142 $72,793 $0 $727,935 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy Charlie reconstruction (3,000 ft x 75 ft). $30,000 $30,000 $1,140,000 $1,200,000 2015 Apron:Construct Apron - Capacity $38,250 $38,250 $1,453,500 $1,530,000 2016 Land:Acquire Land/Easement For Approaches $50,000 $50,000 $1,900,000 $2,000,000 2016 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2016 $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 2018 Planning: Planning:Conduct APMS - Apron Pavement Preservation South Ramp reconstruction, Phase 6 (approximately 131,311 sf). Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). ALP Update & narrative. Thin Asphalt Overlay/PFC A01KG 45 $40,232 $4,470 $0 $44,702 2018 APMS - Taxiway Pavement Preservation $57,164 $6,352 $0 $63,516 2018 APMS - Apron Pavement Preservation $98,324 $10,925 $0 $109,249 2018 APMS - Taxiway Pavement Preservation $11,781 $1,309 $0 $13,090 2018 Taxiway, Rehabilitate Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAKG 10 PCC Joint Resealing and Spall repair A02KG 10 PCC Joint Resealing and Spall repair TWCKG 5 Design Twy B reconstruction (2,200 ft. x 75 ft.) $100,000 2018 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01KG 15 2019 Ground Construct Airfield perimeter road (26,400 ft x 15 ft). Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy B reconstruction (2,200 ft x 75 ft). 2017 2019 Environmental planning for infield drainage, Twy B (2,200 ft x 75 ft), and perimeter road (26,400 ft x 15 ft). Airport Total: LAKE HAVASU CITY - MOHAVE 2015 Obstructions, Light/Mark/Remove (Safety Areas) 2015 2016 2016 Relocate existing fire hydrant - Phase II (adjacent to large shade port). Airport Drainage, Improve Construct erosion & FOD control improvements near Rwy 14 and Twy A. Buildings: Building - Standards engineered building compliant with current electrical codes (adjacent to existing fire station). Replace airfield generator. Other:Improve Airport Standards AIRPORTS Page 31 $90,000 $10,000 $0 $202,898 $22,544 $0 $225,442 $50,000 $50,000 $1,900,000 $2,000,000 $57,500 $57,500 $2,185,000 $2,300,000 $3,191,291 $564,143 $8,958,500 $12,713,934 $36,000 $4,000 $0 $40,000 $297,000 $33,000 $0 $330,000 $17,880 $17,880 $364,240 $400,000 $4,470 $4,470 $91,060 $100,000 Airport Projects - by Airport Airport Name - County FY Project Component LAKE HAVASU CITY - MOHAVE 2017 Planning: Project Description 2017 APMS - Apron Pavement Preservation ALP Update: Helicopter & Large Aircraft parking study - Redesignate areas of the main apron to accommodate helicopters and large aircraft parking and evaluate existing pavement strengths. Thin Asphalt Overlay/PFC A02LH 20 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1432LH 10 2017 APMS - Apron Pavement Preservation 2018 Apron, Construct (New) 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2016 2017 2017 2017 2018 2018 2019 2019 Land:Acquire For Development/Relocation Other:Improve Airport Standards APMS - Taxiway Pavement Preservation Other:Improve Airport Standards Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire For Development/Relocation Federal Share $4,470 $4,470 $91,060 Project Total $100,000 $66,240 $7,360 $0 $73,600 $115,103 $0 $1,151,033 Thin Asphalt Overlay/PFC A01LH 20 $357,341 $39,705 $0 $397,046 Construct helicopter & large aircraft parking areas (approximately 60,000 sf). Construct pavement preservation of Twy A and Twy B (95,000 sy). $292,500 $32,500 $0 $325,000 $17,880 $17,880 $364,240 $400,000 $2,129,711 $276,368 $910,600 $3,316,679 Construct 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 (Phase 3). Acquisition of 75 acres of ASLD property (Phase1). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 1). $281,610 $281,610 $5,736,780 $6,300,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Thin Asphalt Overlay/PFC TWALB 10 $855,319 $95,035 $0 $950,354 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 3). $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 4). $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 4). The APN is 213-32-003. $134,100 $134,100 $2,731,800 $3,000,000 $1,762,729 $1,002,445 $18,485,180 $21,250,354 Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 2). Airport Total: AIRPORTS Local Share $1,035,930 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2015 Runways: Runway [To Meet Standards] - Standards State Share Page 32 Airport Projects - by Airport Airport Name - County FY Project Component MARANA RGNL - PIMA 2015 Planning:Conduct 2015 Apron:Rehabilitate Apron - Reconstruction 2015 APMS - Taxiway Pavement Preservation 2015 Guidance Signage, Rehabilitate 2015 2015 Project Description State Share Local Share Federal Share Project Total EA - environmental survey and preparation of CatEx for Apron Rehab. (A,B,E). $6,705 $6,705 $136,590 $150,000 Design Rehab. of Transient, Open Tiedown, Helicopter & Terminal Aprons-constr. documents for rehab. of extg. aprons: Transient adjacent to the FBO; Open Tiedown parallel to 3-21; Helicopter adjacent toTwy A; and Terminal parallel to Twy E. Thin Asphalt Overlay/PFC TWBAV 10 $9,834 $9,834 $200,332 $220,000 $202,748 $22,527 $0 $225,275 $463,500 $51,500 $0 $515,000 APMS - Runway Pavement Preservation Design and replace 50 twy and rwy incandescent guidance replacement signs with LED signage and replace 25 in-ground twy edge lights to increase safety. Thin Asphalt Overlay/PFC RW1230AV 10 $845,048 $93,894 $0 $938,942 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321AV 10 $334,930 $37,214 $0 $372,144 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $3,800 $3,799 $77,401 $85,000 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $116,220 $116,220 $2,367,560 $2,600,000 2016 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Land:Acquire For Development/Relocation Design Rehab. of Twys: B-parallel to Rwy 3/21; and Twy E-parallel to Rwy 12/30 on NE side. Total of 948,850 sf or approx. 21.8 acres. Constr. Rehab. of Open Tiedown, Helicopter & 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). Construct fire protection waterline from northern portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 and connecting to existing well. Acquire Land - 202 acres; approx. 155 acres of land located within RPZ of Rwys 12 and 30, approx. 46 acres are located within RPZ of Rwys 3 and 21. 21504001T; 21504001S; 215100520; 21510051R. EA Rwy 3-21 Extension - Produce constr. documents for the extension of Rwy 21 approach end approx. 500 ft. The rwy width will remain 75 ft. Rehab. Twys B and E - Complete rehab. constr. for Twys: B-parallel Rwy 3-21; and E-parallel Rwy 12-30 on northeast side. Constr. public use terminal (16,000 sf) on east side (includes space for an FBO, pilot facilities, public meeting rooms and airport administration offices). Constr. Rehab. of Twy C - Complete rehab. constr. for Twy C (50 ft x 2,000 ft). Complete constr. drawings will be produced during 2014. Update Part 150 Noise Study. $67,050 $67,050 $1,365,900 $1,500,000 $227,970 $227,970 $4,644,060 $5,100,000 $6,705 $6,705 $136,590 $150,000 $73,755 $73,755 $1,502,490 $1,650,000 $312,900 $312,900 $6,374,200 $7,000,000 $765,000 $85,000 $0 $850,000 $13,410 $13,410 $273,180 $300,000 $62,393 $6,933 $0 $69,326 2016 2017 2017 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiway, Rehabilitate 2018 Planning:Conduct Noise Compatibility Plan Study/Update APMS - Taxiway Pavement Preservation 2018 AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEAV 10 Page 33 Airport Projects - by Airport Airport Name - County FY Project Component MARANA RGNL - PIMA 2018 APMS - Taxiway Pavement Preservation 2019 Apron:Construct Apron - Capacity 2019 Taxiways:Construct Taxiway - Capacity 2019 Runways:Extend Runway- Capacity 2019 Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share $42,111 $4,679 $0 $46,790 $49,170 $49,170 $1,001,660 $1,100,000 $143,040 $143,040 $2,913,920 $3,200,000 $8,046 $8,046 $163,908 $180,000 $62,580 $62,580 $1,274,840 $1,400,000 $3,816,915 $1,402,931 $22,432,631 $27,652,477 Erosion Mitigation - mass-grade eroded embankment, install geogrid, supply/install area drains and pipes. $67,050 $67,050 $1,365,900 $1,500,000 Acquire 1.88 acres on southeast for future erosion control project and to mitigate private property encroachment on airport. Reconstr. of 2,225 sy of PCC apron and 19,300 SY of AC apron Thin Asphalt Overlay/PFC A01NG 10 $45,000 $5,000 $0 $50,000 $86,807 $86,808 $1,768,385 $1,942,000 $188,911 $20,990 $0 $209,901 $254,573 $28,286 $0 $282,859 $8,940 $8,940 $182,120 $200,000 $9,834 $9,834 $200,332 $220,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $8,940 $8,940 $182,120 $200,000 $253,800 $28,200 $0 $282,000 $41,580 $4,620 $0 $46,200 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCAV 10 Constr. a bypass apron (504 ft x 188 ft) on the infield adjacent to the extg. bypass apron. Ph. 2 Constr. Twy H - NW of Rwy 3-21 - Constr. a Twy H parallel to Rwy 3-21 approx. 50 ft x 4,400 ft. 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 remain 75 ft. Constr. section (50 ft x 1,300 ft) of Twy K on infield adjacent to extg. bypass apron. Airport Total: NOGALES INTL - SANTA CRUZ 2015 Other:Improve Airport Standards 2015 Land For Protection (Safety Areas), Acquire 2015 Apron:Rehabilitate Apron - Reconstruction 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 Land:Acquire Land/Easement For Approaches 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Planning:Conduct Other: Obstructions Standards Other: [MAP] - Other 2017 2017 2018 Perimeter/Service Road, Construct (New) 2018 Apron, Construct (New) AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321NG 10 Land acquisition for RSA on Rwy 21 and private property encroachment within airport. Reconstr. 17,800 sy of T-hangar apron and terminal apron connectors. EA for a future perimeter service road. Remove mesquites encroaching in RSA and OFA primarily to the south of rwy. Design and constr. new fuel farm at same location as extg. one. Same capacity with upgraded equipment to meet current fuel farm standards. No state participation. Design perimeter road. Design expansion of approx. 3,300 sy of terminal apron. Page 34 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2019 Apron:Expand Apron - Capacity 2019 Ground Transportation: Service Road - Other Project Description Install REILs on Runway 3-21. Add 3,300 sy of transient AC apron capacity adjacent to the terminal. Constr. perimeter service road on airport (49,450 sy). Airport Total: PAGE MUNI - COCONINO 2015 Runway MIRL/HIRL, Install 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron:Construct Apron - Capacity 2016 APMS - Runway Pavement Preservation 2017 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] Apron:Rehabilitate Apron - Reconstruction 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2019 Taxiway, Construct (New) 2019 Apron:Rehabilitate Apron - Reconstruction AIRPORTS Design Airfield electrical upgrades. Replace edge lights on Rwy 15-33 (6,250 ft x 150 ft); & Twy A & connectors (7,850 lf). Replace approximately 41 guidance signs & 4 distance remaining signs with LED fixtures. Construct Airfield electrical upgrades. Replace edge lights on Rwy 15-33 (6,250 ft x 150 ft); & Twy A & connectors (7,850 lf). Replace approximately 41 guidance signs & 4 distance remaining signs with LED fixtures. Construct Twy from North Ramp to Rwy 7 End (approximately 695 ft x 35 ft). Design Northwest Taxilane (approximately 2,200 ft x 35 ft). Thin Asphalt Overlay/PFC RW1533PM 10 Construct Northwest Taxilane (approximately 2,200 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Design Twy A2 relocation (approximately 210 ft x 40 ft). Design apron pavement rehabilitation (main apron, approximately 38,700 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725PM 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 10 Construct Twy A2 relocation (approximately 210 ft x 40 ft). Construct apron pavement rehabilitation (main apron, approximately 38,700 sy). Page 35 State Share Local Share Federal Share Project Total $2,235 $2,235 $45,530 $50,000 $13,768 $13,767 $280,465 $308,000 $84,036 $84,036 $1,711,928 $1,880,000 $1,074,414 $377,646 $5,918,900 $7,370,960 $45,000 $5,000 $0 $50,000 $20,115 $20,115 $409,770 $450,000 $22,350 $22,350 $455,300 $500,000 $4,470 $4,470 $91,060 $100,000 $1,020,950 $113,439 $0 $1,134,389 $44,700 $44,700 $910,600 $1,000,000 $12,797 $1,422 $0 $14,219 $2,682 $2,682 $54,636 $60,000 $4,470 $4,470 $91,060 $100,000 $57,543 $6,394 $0 $63,937 $99,629 $11,070 $0 $110,699 $270,000 $30,000 $0 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $1,694,106 $355,512 Evaluate and repair Twy A1 and A2 infield drainage. $135,000 Construct expansion of Echo apron (250 ft x 160 ft) and twy connector (35 ft x 130 ft). Construct run-up areas/hold bays and install noise abatement and density altitude signage. Construct wildlife deterrent fencing (approximately 790 lf). Mill and Replace PFC TWAPY 10 $26,820 Federal Share Project Total PAGE MUNI - COCONINO Airport Total: PAYSON - GILA 2015 Airport Drainage, Improve 2015 Apron:Expand Apron - Capacity 2016 Taxiways:Construct Taxiway - Capacity 2016 Wildlife Deterrent Fencing, Install (New) 2016 APMS - Taxiway Pavement Preservation 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards APMS - Apron Pavement Preservation 2017 2018 2019 Install twy edge lighting and Rwy 6 PAPI's. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01PY 10 Buildings: - Standards Equipment:Acquire - Standards sweeper. Airport Total: PHOENIX DEER VALLEY - MARICOPA 2015 Apron:Expand Apron - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Apron, Rehabilitate 2018 APMS - Taxiway Pavement Preservation 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity 2019 Apron, Rehabilitate AIRPORTS Construct aircraft run-up area at the ends of Rwy 7R/25L. Each area is approximately 13,500 sy for a total of 27,000 sy. Construct acute angle Twy connectors A6 and A7. Relocate guard lights. Reconstruct North Ramp (approximately 133,100 sy) Phase I. Reconstruct North Ramp (approximately 108,200 sy) Phase II. Reconstruct Southwest Ramp pavement (approximately 30 Acres). Crack Seal and Rubberized Asphalt Emulsion Seal Coat R07R 1 Relocate Tway B to the south (approximately 5,300 ft x 40 ft). Construct acute angle Twy connectors B6 and B7. Relocate guard lights. Reconstruct Southeast Ramp pavement (approximately 30 acres). Page 36 $3,833,626 $5,883,244 $15,000 $0 $150,000 $26,820 $546,360 $600,000 $24,585 $24,585 $500,830 $550,000 $67,500 $7,500 $0 $75,000 $571,152 $63,461 $0 $634,613 $15,645 $15,645 $318,710 $350,000 $37,846 $4,205 $0 $42,051 $15,645 $15,645 $318,710 $350,000 $7,599 $7,599 $154,802 $170,000 $901,792 $180,460 $1,839,412 $2,921,664 $112,197 $112,197 $2,285,606 $2,510,000 $76,884 $76,884 $1,566,232 $1,720,000 $215,901 $215,901 $4,398,198 $4,830,000 $175,671 $175,671 $3,578,658 $3,930,000 $1,350,000 $150,000 $0 $1,500,000 $33,043 $3,671 $0 $36,714 $236,910 $236,910 $4,826,180 $5,300,000 $76,884 $76,884 $1,566,232 $1,720,000 $1,010,000 $490,000 $0 $1,500,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX DEER VALLEY - MARICOPA 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Rehabilitate Project Description Rehabilitate Rwy 7R/25L (approximately 8,200 ft x 100 ft). Rehabilitate Twy C (approximately 8,200 ft x 40 ft). Airport Total: PHOENIX GOODYEAR - MARICOPA 2015 Obstructions, Light/Mark/Remove (Safety Areas) 2015 2015 2016 2016 2016 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Remove the displaced threshold for Rwy 21. Apron:Rehabilitate Apron - Reconstruction Rehabilitate apron pavement (approximately 155,600 sy of asphalt pavement). Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase I. Land For Protection (Safety Areas), Acquire Airport land acquisition in RPZ (approximately 63 acres). Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Pavement - Phase I (approximately 60,000 sy of concrete pavement). Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase II. Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Pavement - Phase II (approximately 60,000 sy of concrete pavement). Perimeter/Service Road, Rehabilitate Reconstruct airport perimeter roadway (approximately 24,800 ft x 23 ft) - Phase I. APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal CoatTA3 4 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 2 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 3 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 1 Ground Reconstruct public access road from Litchfield Road Transportation: Access Road - Capacity ft x 24 ft). APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 2 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 3 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04a APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 02c AIRPORTS Page 37 State Share Local Share Federal Share Project Total $178,800 $178,800 $3,642,400 $4,000,000 $1,080,000 $120,000 $0 $1,200,000 $4,546,290 $1,836,918 $21,863,506 $28,246,714 $1,980,000 $220,000 $0 $2,200,000 $138,570 $138,570 $2,822,860 $3,100,000 $160,920 $160,920 $3,278,160 $3,600,000 $1,980,000 $220,000 $0 $2,200,000 $281,610 $281,610 $5,736,780 $6,300,000 $160,920 $160,920 $3,278,160 $3,600,000 $281,610 $281,610 $5,736,780 $6,300,000 $1,800,000 $200,000 $0 $2,000,000 $706 $79 $0 $785 $862 $96 $0 $958 $497 $55 $0 $552 $845 $94 $0 $939 $50,600 $50,601 $1,030,799 $1,132,000 $2,182 $242 $0 $2,424 $1,003 $111 $0 $1,114 $27,211 $3,023 $0 $30,234 $3,373 $375 $0 $3,748 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2017 APMS - Apron Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2018 Taxiways:Construct Taxiway - Capacity 2018 Taxiways: Taxiway Standards 2018 Apron:Rehabilitate Apron - Reconstruction 2018 Airport Drainage, Improve 2019 Apron:Construct Apron - Capacity AIRPORTS Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 02b Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase III. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06b Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 7 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04b Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 1 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 5 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 1 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 5 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 2 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06a Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06c Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 3 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 6 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 7 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04c Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase IV. Strengthen Twy A to be compliant with the airport reference code D-4 standards (approximately 6,000 ft x 75 ft). Rehabilitate apron pavement - Phase III (approximately 60,000 sy of concrete pavement). Consrtuct infield pavement in the vicinity of Twy Connectors A2, A3, and A8. Construct new apron on the west side of the airport to accommodate new development areas and support Twy B. Page 38 State Share Local Share Federal Share Project Total $7,736 $860 $0 $8,596 $312,900 $312,900 $6,374,200 $7,000,000 $16,394 $1,822 $0 $18,216 $2,088 $232 $0 $2,320 $69,677 $7,742 $0 $77,419 $1,081 $120 $0 $1,201 $4,468 $496 $0 $4,964 $2,732 $304 $0 $3,036 $2,580 $287 $0 $2,867 $4,351 $483 $0 $4,834 $8,799 $978 $0 $9,777 $10,061 $1,118 $0 $11,179 $13,238 $1,471 $0 $14,709 $442 $49 $0 $491 $706 $79 $0 $785 $30,863 $3,429 $0 $34,292 $254,790 $254,790 $5,190,420 $5,700,000 $133,876 $133,877 $2,727,247 $2,995,000 $281,610 $281,610 $5,736,780 $6,300,000 $638,100 $70,900 $0 $709,000 $174,330 $174,330 $3,551,340 $3,900,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $8,841,731 $2,966,183 $45,463,526 $57,271,440 $20,000 $1,702,000 $0 $1,722,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $2,070,000 $230,000 $0 $2,300,000 $734,375 $734,375 $4,406,250 $5,875,000 $45,000 $45,000 $270,000 $360,000 $625,000 $625,000 $3,750,000 $5,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,070,000 $230,000 $0 $2,300,000 $644,250 $644,250 $3,865,500 $5,154,000 $500,000 $500,000 $3,000,000 $4,000,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $625,000 $625,000 $3,750,000 $5,000,000 PHOENIX GOODYEAR - MARICOPA Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2015 Taxiway, Rehabilitate 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Airport Drainage, Improve 2015 Planning: Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2015 2015 Other:Environmental Mitigation 2016 Other:Environmental Mitigation 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Other:Environmental Mitigation AIRPORTS Reconstruct Twy Connector F8 (approximately 2,000 sy). Reconstruct Terminal 4 Apron - Phase III (approximately 48,000 sy). Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase I. Develop a new Airport Master Plan. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase II. Reconstruct West Air Cargo Apron (approximately 67,830 sy). Replace old airfield Twy and Rwy edge lights, transformers, guard lights and lead-in lights and convert to LED. Upgrade controls. Reconstruct Terminal 4 Apron - Phase IV (approximately 48,000 sy). Reconstruct Terminal 4 Apron - Phase V (approximately 48,000 sy). In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Page 39 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2017 Apron:Expand Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Airport Drainage, Improve 2018 Airport Drainage, Improve 2018 Other:Environmental Mitigation 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2018 Taxiways:Construct Taxiway - Capacity 2018 2019 Planning:Conduct Noise Compatibility Plan Study/Update Airport Drainage, Improve 2019 Taxiways:Construct Taxiway - Capacity 2019 Other:Environmental Mitigation 2019 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction Project Description Construct South Air Cargo apron (approximately 52,000 sy). Reconstruct T3 South Transition apron (Apron east of T3 South Concourse, approximately 20,000 sy). Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase III. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase IV. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Construction of new Crossfield Twy V - Phase I. Conduct FAR Part 150 Study. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase V. Construction of new Crossfield Twy V - Phase II. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Reconstruct Terminal 2 apron (existing concourse building envelope is 9,250 sy). Reconstruct Northwest Apron (north of Twy A between A3 and A4, approximately 40,000 sy). Airport Total: AIRPORTS Page 40 State Share Local Share Federal Share Project Total $1,667,750 $1,667,750 $10,006,500 $13,342,000 $375,000 $375,000 $2,250,000 $3,000,000 $2,070,000 $230,000 $0 $2,300,000 $2,070,000 $230,000 $0 $2,300,000 $625,000 $625,000 $3,750,000 $5,000,000 $45,000 $45,000 $270,000 $360,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $187,500 $187,500 $1,125,000 $1,500,000 $2,070,000 $230,000 $0 $2,300,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $265,875 $265,875 $1,595,250 $2,127,000 $625,000 $625,000 $3,750,000 $5,000,000 $26,850,500 $19,332,500 $98,883,000 $145,066,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2015 APMS - Runway Pavement Preservation 2015 Airport Drainage, Improve 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 2015 Planning:Conduct Noise Compatibility Plan Study/Update Taxiways:Extend Taxiway - Capacity 2015 Apron:Expand Apron - Capacity 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Apron:Construct Apron - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways: Taxiway Standards AIRPORTS Project Description Thin Asphalt Overlay/PFC RW12C30CWG 20 State Share Local Share Federal Share Project Total $1,019,293 $113,255 $0 $1,132,548 Relocation of the Ellsworth Channel and its point of confluence with the Powerline Floodway is required for the Northeast Area Development. The proposed realignment will generally be located on Airport property. North Apron Ph.1 Recon./Rehab. sections 2,600 ft x 300 ft. Includes lighting, drainage, signage and markings. Design/Recon. Twy G at Twy B Hammerhead, adjacent to Rwy 12R to Twy Y, approx. 500 ft x 150 ft (10,000 sy PCC) plus 7,000 sy ACP for twy shoulders including lighting, drainage, signage and marking. Land Acquisition/ASR Relocation following site study underway. Current ASR-8 location is in the footprint of the Eastside Terminal Development Area and must be relocated. Design/Recon. 1,000 ft x 150 ft to approach end of Rwy 30C, with 35 ft rwy shoulders, including lighting, drainage, signage and marking. Design/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. Update FAR Part 150 Study. $630,000 $70,000 $0 $700,000 $210,090 $210,090 $4,279,820 $4,700,000 $60,718 $60,718 $1,236,908 $1,358,344 $146,395 $146,394 $2,982,261 $3,275,050 $122,123 $122,123 $2,487,814 $2,732,060 $122,567 $122,568 $2,496,865 $2,742,000 $25,702 $25,703 $523,595 $575,000 Twy L Extension Ph. 2 constr. from Twy A into South Tract Twy L is 2,600 ft x 75 ft plus 35 ft shoulders. Includes lighting, drainage, signage and marking. Also Twy A to allow for radius connections. Constr. of Alpha Apron Ph.3 to the northwest (approx. 28,800 sy of PCC). Dimensions 480 ft x 500 ft. Recon. Twy A between Twy N to Twy L 2,100 ft x 75 ft with 35 ft twy shoulders. Includes lighting, drainage, signage and marking. Design through Ph. 1 constr. documents, apron (1 million sf), utilities, roadways, drainage, lighting and signage for East Side Terminal Area. North GA Apron Pavement Recon., approx. area 927 ft x 313 ft (32,087 sy of PCC)Ph 2. Constr. Twy C Ph. 2 from Twy J to Twy L extension 3,000 ft x 75 ft with 35 ft twy shoulders, including lighting, drainage, signage and marking. $259,260 $259,260 $5,281,480 $5,800,000 $187,740 $187,740 $3,824,520 $4,200,000 $145,275 $145,275 $2,959,450 $3,250,000 $273,788 $273,787 $5,577,425 $6,125,000 $156,450 $156,450 $3,187,100 $3,500,000 $277,449 $277,449 $5,652,019 $6,206,917 Page 41 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Apron:Construct Apron - Capacity 2017 Taxiways:Extend Taxiway - Capacity 2017 Airport Drainage, Improve 2018 Other: [MAP] - Other 2018 Apron:Construct Apron - Capacity 2018 Airport Drainage, Improve 2018 Taxiway, Construct (New) 2019 Taxiways:Extend Taxiway - Capacity 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Terminal Development:Construct Terminal Building - Capacity Taxiway, Rehabilitate 2019 Project Description Constr. East Side Terminal Area infrastructure per AMP. Gateway 2030 Ph. 1 costs show approx. $2M for site work and infrastructure, and approx. $31M for roadways. 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 and marking. Design/Constr. Rwy Ph. 2 airfield drainage improvements between Rwys 12R/30L and 12C/30C south of Twy K. Constr. Ph. 1 and Ph. 2 of AC runup area to accommodate Group III AC for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other means of safety and sound suppression. Constr. East Terminal Area Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Design/Constr. detention basin to ultimate size to accommodate drainage requirements in the airport''s south industrial area. Design Only: Twy L Extension Ph. 3 between 30L and 30C. The twy is 75 ft x 1,500 ft (12,500 sy PCC), plus 35 ft shoulders x 1,500 lf (12,000 sy ACP) including drainage and lighting. Constr. Twy L Extension Ph. 3 between 30L and 30C. The twy is 75 ft x 1,500 ft (12,500 sy PCC), plus 35 ft shoulders x 1,500 lf (12,000 sy ACP) including drainage and lighting. Twy H between Twy B and Rwy 12R Design/Recon. 400 ft x 75 ft (3,500 sy PCC), plus 400 ft x 35 ft shoulders (3,000 sy ACP), including lighting, drainage, signage, and marking. Design/Constr. East Terminal Building Ph.1 approx. 300,000 sf. Design/Recon. A section of Twy W located north of Twy W/Twy T intersection, 22 ft x 405 ft. Airport Total: AIRPORTS Page 42 State Share Local Share Federal Share Project Total $1,497,399 $1,497,400 $30,504,066 $33,498,865 $380,001 $380,000 $7,741,134 $8,501,135 $1,350,000 $150,000 $0 $1,500,000 $162,038 $162,037 $3,300,925 $3,625,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $1,620,000 $180,000 $0 $1,800,000 $360,000 $40,000 $0 $400,000 $160,920 $160,920 $3,278,160 $3,600,000 $49,518 $49,517 $1,008,741 $1,107,776 $7,777,800 $7,777,800 $158,444,400 $174,000,000 $1,027,800 $114,200 $0 $1,142,000 $19,139,826 $13,800,186 $267,531,683 $300,471,695 Airport Projects - by Airport Airport Name - County FY Project Component PINAL AIRPARK - PINAL 2015 APMS - Taxiway Pavement Preservation 2015 Runways:Rehabilitate Runway - Reconstruct Project Description State Share 2018 2019 Project Total $558,802 $62,089 $0 $620,891 Constr. Rwy 12/30 Rehab. Approx. 6,849 ft x 150 ft. Use rehab. method per design. Paint and Mark Rwy. $109,515 $109,515 $2,230,970 $2,450,000 $668,317 $171,604 $2,230,970 $3,070,891 $22,350 $22,350 $455,300 $500,000 $13,410 $13,410 $273,180 $300,000 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $15,645 $15,645 $318,710 $350,000 $31,290 $31,290 $637,420 $700,000 $261,495 $261,495 $5,327,010 $5,850,000 Install perimeter fencing (approx. 15,300 lf) and associated gates. Design Rwy 3/21 (5,000 ft x 75 ft). Constr. Rwy 3/21 (5,000 ft x 75 ft). Design/Constr. apron (11,520 sy) and Twy A3 (300 ft x 35 ft). Buildings: - Standards Taxiways:Construct Taxiway - Capacity Design/Constr. bypass twys w/ edge lighting at each end of the Rwy 3/21 (300 ft x 35 ft). Airport Total: RYAN FIELD - PIMA 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Federal Share Thin Asphalt Overlay/PFC TWAPA 10 Airport Total: POLACCA - NAVAJO 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 Runways:Construct Runway [Includes Relocation] - Standards 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Apron:Construct Apron - Capacity Local Share 2015 APMS - Taxiway Pavement Preservation Phase 3 of construction of installing roadway crossings with concrete drainage crossings at 3 storm water discharge locations and 6 ft chain link with 3strand barbed wire fencing along Ajo Highway that discharge onto the airfield. Thin Asphalt Overlay/PFC TWDRY 20 $198,968 $22,108 $0 $221,076 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBRY 20 $364,830 $40,537 $0 $405,367 2016 Airport Drainage, Improve $166,500 $18,500 $0 $185,000 2016 Other:Improve Airport Standards Land:Acquire Land/Easement For Approaches Design an earth dike (approximately 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Construct an earth dike (approximately 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Acquisition of 79.8 acres of land for Rwy 15 RPZ. $108,605 $108,605 $2,212,432 $2,429,642 $35,554 $35,555 $724,291 $795,400 Master Plan Update (includes: forecasts, development alternatives and financial plans). Also includes preparation of strategic plan, security assessment and AGIS. $33,525 $33,525 $682,950 $750,000 2017 2018 Planning: AIRPORTS Page 43 $37,076 $37,077 $755,297 $829,450 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2019 Apron:Construct Apron - Capacity Project Description Construct new asphalt parking apron (approximately 15,000 sy) on the West side at the end of East Access Road. Project includes grading, drainage, paving, striping, area lighting, utilities and appurtenances. Airport Total: SAFFORD RGNL - GRAHAM 2015 APMS - Runway Pavement Preservation 2015 2015 2015 2016 2016 2016 2017 2018 2018 2018 2019 2019 Mill and Replace PFC RW826SF 10 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 8/26 Recon. (4,800 ft x 75 ft), Remove Twy A2, and Sealcoat and Correct Rwy 12/30 Markings Runway MIRL/HIRL, Install Design Only - Replace Rwy 12/30 Lighting, Signage, and Hold Markings Buildings: Building - Standards (near terminal building) Runways:Install Runway Lighting (HIRL, MIRL, Constr. - Replace Rwy 12/30 Lighting, Signage, and TDZ, LAHSO Or CL) - Standards Hold Markings Planning:Conduct Buildings: Building - Standards terminal building) Other: Obstructions Design - Removal of FAR Part 77 Obstructions Standards (vegetation) and Lighting for Rwy 12 Road Obstruction Obstructions, Light/Mark/Remove (Safety Areas) Constr. Removal of FAR Part 77 Obstructions (vegetation), and Lighting of Rwy 12/30 Obstruction Land:Acquire Land/Easement For Approaches Land Acquisition for Rwy 12/30 RPZs Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Local Share Federal Share Project Total $69,267 $69,267 $1,411,066 $1,549,600 $1,014,325 $365,174 $5,786,036 $7,165,535 $675,868 $75,097 $0 $750,965 $109,515 $109,515 $2,230,970 $2,450,000 $45,000 $5,000 $0 $50,000 $894 $894 $18,212 $20,000 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $2,906 $2,905 $59,189 $65,000 $894 $894 $18,212 $20,000 $135,000 $15,000 $0 $150,000 $6,705 $6,705 $136,590 $150,000 Design Security Fencing Improvements (perimeter of airport, approx. 11,000 lf) Update Airport Master Plan $5,364 $5,364 $109,272 $120,000 $8,940 $8,940 $182,120 $200,000 Constr. Security Fencing Improvements (perimeter of airport, approx. 11,000 lf) $49,170 $49,170 $1,001,660 $1,100,000 $1,073,781 $313,009 $4,439,175 $5,825,965 Airport Total: AIRPORTS State Share Page 44 Airport Projects - by Airport Airport Name - County FY Project Component SAN CARLOS APACHE - GILA 2015 Other: [MAP] - Other 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Apron:Install Apron Lighting - Standards 2017 Planning:Conduct 2018 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2019 Project Description Constr. fuel farm - JetA 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.). Install area lighting around the apron. 2017 2018 2019 Taxiways: Taxiway Standards Taxiways: Taxiway Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $4,023 $4,023 $81,954 $90,000 $12,292 $12,293 $250,415 $275,000 $4,023 $4,023 $81,954 $90,000 $4,470 $4,470 $91,060 $100,000 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $17,433 $17,433 $355,134 $390,000 $84,706 $84,707 $1,725,587 $1,895,000 EA for Land Acquisition (approx. 155 acres, Parcel # 307-05-014-B). $8,940 $8,940 $182,120 $200,000 Land Acquisition of Airport Property which is currently in a long term lease to the County (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 to Rwy 29 (Approx. 900 ft x 35 ft) Install approx. 12,000 lf of chainlink security fencing and gates. $20,115 $20,115 $409,770 $450,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $53,640 $53,640 $1,092,720 $1,200,000 Airport Total: AIRPORTS Local Share $13,410 EA for grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash and allow drainage into the wash. Includes fence and wash intersections. Grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash and allow drainage into the wash. Install lighting and signage on Twys A, A1, A2, A3, A4, A5, and A6. Airport Total: SAN MANUEL - PINAL 2015 Planning:Conduct 2016 New Airports:Acquire [Existing] Airport Standards State Share Page 45 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 APMS - Apron Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways: Taxiway Standards 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards 2016 Land:Acquire For Development/Relocation 2017 Other:Improve Airport Standards Land:Acquire For Development/Relocation 2017 2018 APMS - Taxiway Pavement Preservation 2018 Land:Acquire For Development/Relocation 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways: Taxiway Standards Land:Acquire For Development/Relocation 2019 Project Description State Share Local Share Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBSC 10 Strengthen/widen parallel Twy A and exits (14,600 ft x 50 ft), approx. 104,000 sy, (Including shoulders, MITL, and Guidance Signs). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 10 Thin Asphalt Overlay/PFC TWCSC 10 $129,970 $14,441 $0 $144,411 $157,649 $17,517 $0 $175,166 $402,300 $402,300 $8,195,400 $9,000,000 $183,086 $20,343 $0 $203,429 $38,005 $4,223 $0 $42,228 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 MIRL. 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. Place additional rock in the approach area of Rwy 3, approx. 85,000 sy. $268,200 $268,200 $5,463,600 $6,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $22,350 $22,350 $455,300 $500,000 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 and 21556-227), Ph. 2. Mill and Replace PFC TWASC 10 $111,750 $111,750 $2,276,500 $2,500,000 $1,285,137 $142,793 $0 $1,427,930 $111,750 $111,750 $2,276,500 $2,500,000 $98,340 $98,340 $2,003,320 $2,200,000 $17,880 $17,880 $364,240 $400,000 $111,750 $111,750 $2,276,500 $2,500,000 $3,049,917 $1,455,387 $25,587,860 $30,093,164 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 and 21556-227), Ph. 3. 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. Recon./Strengthen/widen Twy C, approx. 800 ft x 50 ft (4,600 sy). 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 and 21556-227), Ph. 4. Airport Total: AIRPORTS Page 46 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2015 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share Federal Share Project Total Design & Constr. Apron D Rehab. (14,000 sy) $41,124 $41,124 $837,752 $920,000 $62,580 $62,580 $1,274,840 $1,400,000 $389,500 $43,278 $0 $432,778 $20,255 $2,251 $0 $22,506 2016 Apron:Construct Apron - Capacity 2016 Apron, Construct (New) 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Design & Constr. Southwest Apron Expansion, Ph. 2 (300 ft x 580 ft). Constr. Taxilanes B4 (150 ft x 50 ft) and B5 (170 ft x 60 ft) Extensions. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SD 20 Thin Asphalt Overlay/PFC A01SD 10 $179,044 $19,894 $0 $198,938 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A03SD 10 $37,881 $4,209 $0 $42,090 2017 APMS - Apron Pavement Preservation $89,143 $9,905 $0 $99,048 2017 APMS - Apron Pavement Preservation $20,816 $2,313 $0 $23,129 2017 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 20 Design & Constr. Perimeter Road (5,500 ft x 20 ft) $30,396 $30,396 $619,208 $680,000 2018 Ground Transportation: Service Road - Other Auto Parking, Construct Design Auxiliary Parking Lot (8,000 sy) 2019 Auto Parking, Construct $76,500 $8,500 $0 $85,000 $810,000 $90,000 $0 $900,000 Airport Total: $1,757,239 $314,450 $2,731,800 $4,803,489 SHOW LOW RGNL - NAVAJO 2015 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay. $60,000 $60,000 $2,280,000 $2,400,000 2016 Planning: APMS - Runway Pavement Preservation Master Plan Update. $6,250 $6,250 $237,500 $250,000 $928,896 $103,211 $0 $1,032,107 Install EMAS Rwy 6 (approx. 100 ft x 250 ft). $87,500 $87,500 $3,325,000 $3,500,000 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron:Expand Apron - Capacity $3,750 $3,750 $142,500 $150,000 2019 Apron:Expand Apron - Capacity $42,500 $42,500 $1,615,000 $1,700,000 $1,128,896 $303,211 $7,600,000 $9,032,107 $2,235 $2,235 $45,530 $50,000 $3,352 $3,353 $68,295 $75,000 $6,705 $6,705 $136,590 $150,000 2017 2017 Construct Auxiliary Parking Lot (8,000 sy) Thin Asphalt Overlay/PFC RW624SL 10 Design apron expansion east of terminal building (16,000 sy). Construct apron expansion east of terminal building (16,000 sy). Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2015 Taxiways: Taxiway Standards 2015 Runways:Install Runway Sensors - Standards 2015 Other: [MAP] - Other AIRPORTS Design approx. 3,000 lf of Twy G and J strengthening project to include a 3 inch overlay over extg. ACP. Design and intstall AWOS software upgrades to allow compatibility between the two extg. surface observation sites and one recently installed site. Design new 120,000 gallon water storage tank and 1,000 GPM fire pump - 1,200 lf - 8 inch water line, hydrants. Page 47 Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Taxiways: Taxiway Standards 2016 Planning: 2016 Other: [MAP] - Other 2017 Planning:Conduct 2017 Taxiways: Taxiway Standards 2018 Taxiways:Construct Taxiway - Capacity 2018 Runways: Runway [To Meet Standards] - Standards 2019 Runways: Runway [To Meet Standards] - Standards 2019 Taxiways:Construct Taxiway - Capacity Project Description Constr. Twy P signing & lighting - Ph. 1 - install approx. 6,000 lf of required signage and lighting. Constr. Twy P Signing and Lighting - Ph. 2 - Install approx. 6,000 lf of required signage and lighting. Construct approximately 3,000 lf of Twy G and J strengthening project to include a 3 inch overlay over existing ACP. 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 8-26. Constr. of fire system upgrades including new 120,000 gallon storage tank, 1,000 GPM fire pump, 1,200 lf - 8 inch line, and hydrant installation. EA of Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and construct hold apron and 500 ft overrun. Contruct access road leading to AWOS. Design approx. 7,000 ft x 75 ft wide Twy J Extension, 2,000 lf of adjoining Twy A and B Ph. 4 and 5. Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Constr. approx. 4,500 ft x 75 ft 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 8-26. Design Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Constr. Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS Constr. approx. 2,500 ft x 75 ft Twy J Extension - Ph. 5 and 1,000 lf of adjoining Twy A. The Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Airport Total: AIRPORTS Page 48 State Share Local Share Federal Share Project Total $53,640 $53,640 $1,092,720 $1,200,000 $53,640 $53,640 $1,092,720 $1,200,000 $22,350 $22,350 $455,300 $500,000 $17,880 $17,880 $364,240 $400,000 $33,525 $33,525 $682,950 $750,000 $8,940 $8,940 $182,120 $200,000 $20,115 $20,115 $409,770 $450,000 $100,575 $100,575 $2,048,850 $2,250,000 $8,940 $8,940 $182,120 $200,000 $290,550 $290,550 $5,918,900 $6,500,000 $55,875 $55,875 $1,138,250 $1,250,000 $678,322 $678,323 $13,818,355 $15,175,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description SPRINGERVILLE MUNI - APACHE 2015 Apron:Expand/Strengthen Apron - Standards 2015 2016 2016 2016 2017 2017 2018 Construct crack repair and seal coat for GA apron and main airport service road. Other: [MAP] - Other relocate fencing/improve perimeter fencing and Apron rehabilitation and service road project. Ground Construct perimeter fencing improvements, including Transportation: Service Road - Other rehabilitate Apron/service road. Other: [MAP] - Other Planning:Conduct Planning: Taxiways:Extend Taxiway - Capacity Design Twy B Extension: Twy B will be extended from the intersection of Rwy 3/21 to the Rwy 11 end (approximately 1,500 lf). This design will also include perimeter fencing on the western side of airport Taxiways:Extend Taxiway - Capacity Construct Twy B extension (approximately 1,500 lf). Airport Total: TAYLOR - NAVAJO 2015 Land:Acquire Land/Easement For Approaches 2016 2016 2016 2017 2018 2019 Acquire 4.31 acres in fee for RPZ - Exhibit A parcel #4. Apron:Expand/Strengthen Apron - Standards Construct reconfigured apron (300 ft x 400 ft) to east side of existing apron to meet design standards. Install security perimeter fence from terminal building along apron reconfiguration, reconfigure access/parking area for security. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01TA 10 Other: [MAP] - Other with provision for future Jet-A fuel. Ground Construct access road (1,500 ft x 24 ft) along the SE Transportation: Service Road - Other hangars near Rwy 21 threshold. Planning: an Airport Layout Plan update. Airport Total: AIRPORTS Page 49 State Share Local Share Federal Share Project Total $20,115 $20,115 $409,770 $450,000 $9,387 $9,387 $191,226 $210,000 $33,525 $33,525 $682,950 $750,000 $31,066 $31,067 $632,867 $695,000 $7,152 $7,152 $145,696 $160,000 $4,246 $4,247 $86,507 $95,000 $4,470 $4,470 $91,060 $100,000 $35,760 $35,760 $728,480 $800,000 $145,721 $145,723 $2,968,556 $3,260,000 $5,811 $5,811 $118,378 $130,000 $44,700 $44,700 $910,600 $1,000,000 $70,412 $7,824 $0 $78,236 $11,183 $1,243 $0 $12,426 $10,058 $10,057 $204,885 $225,000 $14,751 $14,751 $300,498 $330,000 $11,175 $11,175 $227,650 $250,000 $168,090 $95,561 $1,762,011 $2,025,662 Airport Projects - by Airport Airport Name - County FY Project Component TUBA CITY - COCONINO 2015 Runway, Rehabilitate Project Description Local Share Federal Share Project Total $1,980,000 $220,000 $0 $2,200,000 $225,000 $25,000 $0 $250,000 Runway MIRL/HIRL, Install Extend the perimeter fencing around the east side of the airport approximately 7,500 lf. Replace Rwy 15/33 edge lights. $315,000 $35,000 $0 $350,000 Runway Vertical/Visual Guidance System, Install/Upgrade Install replacement visual aids on Rwy 15/33 including PAPI's and wind cone. $337,500 $37,500 $0 $375,000 $2,857,500 $317,500 $0 $3,175,000 $666,225 $74,025 $0 $740,250 $325,800 $36,200 $0 $362,000 $423,364 $423,363 $8,624,495 $9,471,222 $67,050 $67,050 $1,365,900 $1,500,000 $30,744 $30,744 $626,301 $687,789 $423,796 $423,797 $8,633,312 $9,480,905 $1,620,000 $180,000 $0 $1,800,000 $345,472 $345,472 $7,037,737 $7,728,681 $10,352 $10,351 $210,876 $231,579 2017 Perimeter Fencing - Barbed Wire, Install (New) 2018 2019 Reconstruct Rwy 15/33 (6,250 ft. x 75 ft.). State Share Airport Total: TUCSON INTL - PIMA 2015 Runway, Rehabilitate 2015 Taxiway, Rehabilitate 2015 Other:Environmental Mitigation 2015 Planning:Conduct 2016 Planning: 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Taxiway, Rehabilitate 2017 Runways:Construct Runway [Includes Relocation] - Standards 2017 Other:Improve Airport Standards AIRPORTS Design for the reconstruction of Rwy 11L-29R, Twy A10, A13 and shoulders (approximately 1,871,469 sf). Mill/replace surface course and appurtenances including adjustment of center line light fixtures on Twy A10 & A13, re-grooving and striping. Design for the reconstruction of Twy D, shoulders and connectors. Mill/overlay (approx. 1,408,500 sf). Project includes marking and re-striping. Install Solar Photovoltaic canopy structure within the remaining daily (phase 2) and hourly (phase 3) sections of the main terminal parking lot. EIS for relocated Rwy 11R and associated Twy's. Includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures and/or findings of no impact. Perform an Airport GIS survey and obstruction analysis to allow for flight procedures to be developed for the new rwy program. Reconstruction of Rwy 11L-29R, Twy A10 & A13 (approximately 1,871,469 sf). Mill/replace surface course and appurtenances including adjustment of center light fixtures for Twy A10 & A13, re-grooving and striping. Phase 1 - Reconstruct North Portion of Twy D, Shoulders & Connectors. Mill/overlay (approx. 508,500 sf). Project includes marking and re-striping. Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of existing Rwy and construction of new parallel Rwy and center line Txy's. Evaluation of the airport-wide drainage basin, storm water routing and improvements required for construction of the relocated parallel rwy. Page 50 Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share Construct a new bypass twy northwest of the RPZ's for Rwy 11L and 11R allowing aircraft to access the ANG Ramp from west of Rwy 11R-29L. Remove existing concrete apron from surrounding area and demolish existing buildings within the area. Construct portion of outboard Twy from A5 to A8. $390,540 $390,540 $7,955,828 $8,736,908 $270,915 $270,916 $5,518,917 $6,060,748 Design of a new bypass twy northwest of the RPZ for Rwy 11L and Rwy 11R allowing aircraft to access the ANG Ramp from west of Rwy 11R/29L. Remove existing concrete apron from surrounding area and demolish existing buildings within the area. Phase 3 - Reconstruct half of South Portion of Twy D, Shoulders & Connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Construct outboard twy from Twy A8 to property line boundary. Design for the construction of an outboard Twy from Twy A8 to the property line boundary. $540,000 $60,000 $0 $600,000 $1,350,000 $150,000 $0 $1,500,000 $505,234 $505,233 $10,292,299 $11,302,766 $675,000 $75,000 $0 $750,000 $7,644,492 $3,042,691 $50,265,665 $60,952,848 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $16,092 $16,092 $327,816 $360,000 $11,175 $11,175 $227,650 $250,000 $49,617 $49,617 $1,010,766 $1,110,000 WICKENBURG MUNI - MARICOPA 2015 Taxiways:Construct Taxiway - Capacity $6,705 $6,705 $136,590 $150,000 2015 $1,173 $1,174 $23,903 $26,250 $670 $671 $13,659 $15,000 TUCSON INTL - PIMA 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Construct Taxiway - Capacity 2018 Taxiway, Construct (New) 2018 Taxiway, Rehabilitate 2019 Taxiways:Construct Taxiway - Capacity 2019 Taxiway, Construct (New) Project Description Airport Total: WHITERIVER - NAVAJO 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Planning:Conduct BIA yard relocation: relocate equipment bay building, offices, mechanics area, and fuel farm (design only). BIA yard relocation: relocate equipment bay building , office, mechanics area, and fuel farm (construct 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 operations area (design & constr.) EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. Airport Total: 2016 Design for an expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Apron:Construct Apron - Environmental Mitigation Design wash rack to help ensure that AC washing meets all state and federal environmental requirements. Runways:Install Runway Install Omni-Directional Approach Lights for Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards AIRPORTS Page 51 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $7,822 $7,823 $159,355 $175,000 $67,050 $67,050 $1,365,900 $1,500,000 $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 $102,842 $102,845 $2,095,063 $2,300,750 Rehabilitate Rwy 02/20 (7,000 ft x 75 ft). $134,100 $134,100 $2,731,800 $3,000,000 EA for the acquisition of 82 acres for RSA and parallel twy. Acquire 82 acres for RSA and parallel twy. $210,600 $23,400 $0 $234,000 $270,000 $30,000 $0 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Construct Twy A (7,055 ft x 35 ft). $405,000 $45,000 $0 $450,000 WICKENBURG MUNI - MARICOPA 2016 Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. 2016 Taxiways:Construct Taxiway - Capacity Constr. of an expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). 2017 Runways:Install Runway Install Omni-Directional Approach Lights to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2017 Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). 2018 Runways:Install Runway Lighting (HIRL, MIRL, Installation of LED MIRL/MITL (approx. 13,450 lf). TDZ, LAHSO Or CL) - Standards 2019 Other: Obstructions Removal of three hangars in the Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Land For Protection (Safety Areas), Acquire 2018 Land For Protection (Safety Areas), Acquire 2018 Perimeter Fencing - Barbed Wire, Install (New) 2019 Taxiways:Construct Taxiway - Capacity Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Planning:Conduct 2015 Runway, Rehabilitate 2016 Security Fencing - Chain Link, Install (New) Reconstruct Rwy 11-29 (7,099 ft x 100 ft, approximately 79,000 sy). EA for and acquisitions for Rwy 4-22 Pavement Shift and Levee Relocation: Parcel ID #103-09-003H (128 acres, State Land Department), and #103-09-002H (3 acres). Design Rwy 11-29 Reconstruction (7,099 ft x 100 ft, approximately 79,000 sy). Install Perimeter Fencing (38,200 lf). 2016 Taxiway, Rehabilitate Design Twy B Reconstruction (40 ft x 6,800 ft). 2017 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy B (40 ft x 6,800 ft). 2018 Land:Acquire Land/Easement For Approaches Acquire Avigation Easement (3 acres): Parcel ID #103-09-002H. AIRPORTS Page 52 Federal Share Project Total $107,280 $107,280 $2,185,440 $2,400,000 $1,126,980 $339,780 $4,917,240 $6,384,000 $187,740 $187,740 $3,824,520 $4,200,000 $13,410 $13,410 $273,180 $300,000 $270,000 $30,000 $0 $300,000 $607,500 $67,500 $0 $675,000 $130,500 $14,500 $0 $145,000 $71,520 $71,520 $1,456,960 $1,600,000 $3,263 $3,263 $66,474 $73,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2018 Land:Acquire Land/Easement For Approaches 2019 Apron:Construct Apron - Standards Acquire 128 Acres: Parcel ID #130-09-003H (State Land Department). Construct Twy A holding aprons (8,700 sy). Airport Total: YUMA MCAS/YUMA INTL - YUMA 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction Design 10,000 lf new lighting on Twy F and Twy H with reconstruction of existing electrical vault to include emergency generator. Design rehab. of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft runup apron approx. 40,000 sy Complete restriping and marking of twy shoulders, centerlines and Rwy hold shorts. Constr. the rehab. of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft runup apron approx. 40,000 sy Design rehab./replacement of the extg. 20,000 sy of extg. terminal apron used by commerical air service. Rehab. and replacement of the extg. 20,000 sy of extg. terminal apron used by commerical air service. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 53 State Share Local Share $40,230 $40,230 $819,540 $900,000 $22,350 $22,350 $455,300 $500,000 $1,346,513 $450,513 $6,895,974 $8,693,000 $3,576 $3,576 $72,848 $80,000 $7,376 $7,375 $150,249 $165,000 $12,292 $12,293 $250,415 $275,000 $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 $300,384 $300,384 $6,119,232 $6,720,000 $66,629,901 $868,592,947 $1,106,059,002 $170,836,154 Federal Share Project Total This page is left intentionally blank