2016-2020 Five-Year Transportation Facilities Construction Program ii iv EXECUTIVE SUMMARY Table of Contents Financial Summary of all Programs Overview (Highway, RTPFP, PAG RTP, and AIRPORT) Public Participation SECTION I – HIGHWAYS Table of Contents Introduction Engineering Districts Abbreviations 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 25-43 45-53 57 58-61 71 73-85 86-89 92-94 97 99-107 1 7 11 13-50 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 x Summary of Dollars by Section ($000) Section I, Highways County 2016 2017 2018 2019 Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Statewide $32,717 $7,300 $23,360 $4,093 $12,955 $9,558 $25,656 $29,558 $24,838 $13,969 $4,600 $15,495 $2,000 $75,670 $21,600 $11,360 $14,000 $5,081 $12,538 $11,500 $8,082 $0 $4,939 $12,200 $37,679 $5,280 $15,000 $11,400 $3,500 $44,600 $14,745 $18,325 $14,100 $16,666 $40,002 $30,600 $9,646 $0 $0 $32,522 $4,600 $14,650 $23,482 $12,137 $4,000 $1,145 $0 $7,445 $4,000 $0 $66,426 $550 $0 $0 $0 $32,355 $60,224 $9,000 $0 $9,500 $12,982 $16,060 $0 $8,800 Statewide by County Total $314,729 $218,869 $210,995 Subprograms $99,700 $100,231 $134,105 Statewide Total $414,429 $319,100 $345,100 2020 Grand Total $0 $0 $0 $3,600 $0 $0 $0 $12,000 $0 $13,962 $0 $36,200 $0 $0 $0 $5,000 $64,817 $29,047 $142,326 $50,343 $30,683 $9,558 $30,595 $118,635 $127,341 $56,861 $43,082 $84,732 $22,482 $137,475 $36,345 $50,930 $219,897 $70,762 $1,035,252 $147,003 $248,238 $729,277 $366,900 $319,000 $1,764,529 Section II, Regional Transportation Plan: Freeway Program Life Cycle Summary Total Systemwide Summary Total $687,970 $28,745 $482,341 $31,445 $438,491 $27,305 $345,514 $26,555 $199,704 $32,470 $2,154,020 $146,520 RTPFP Total $716,715 $513,786 $465,796 $372,069 $232,174 $2,300,540 Section III, PAG Regional Transportation Highway Program PAG Summary Total $47,568 PAG Total $47,568 $78,650 $122,933 $52,750 $77,725 $379,626 $78,650 $122,933 $52,750 $77,725 $379,626 $315,879 $1,107,598 $267,024 $895,923 $1,113,205 $5,557,900 Section IV, Airport Airport Total Grand Total $170,491 $1,349,203 $146,092 $1,057,628 $213,719 $1,147,548 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 Planning to 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 2016 through 2020. 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. Growth in Highway User Revenue Fund (HURF) revenues continues to lag, even as the rest of the economy begins to recover. Fuel tax revenues, which represent over 50% of the funds flowing into the HURF, are weak as consumer’s 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. In addition, Federal Aid which provides the majority of funding for Arizona’s transportation system also continues to be a concern. MAP-21, the federal long-term transportation authorization bill, scheduled to expire in September of 2014 was extended for only 8 months, as Congress continues to struggle with transportation funding and declining fuel tax revenues. Given these circumstances, funding for the Five-Year remains largely unchanged while the needs to maintain, modernize and expand Arizona’s transportation system have grown. Maricopa Association of Governments Regional Transportation Plan Freeway Program Arizona House Bill 2292, which passed in the spring 2003 session of the Arizona Legislature, established the Maricopa Association of Governments Transportation Policy Committee which was tasked with developing a Regional Transportation Plan for Maricopa County, and established the process for an election to extend the current half-cent County Transportation Excise Tax. On November 2, 2004, voters in Maricopa County approved Proposition 400 to extend the half-cent sales tax for transportation for an additional 20 years to 2026. The extension began January 1, 2006 and ends on December 31, 2025. In accordance with Arizona Revised Statutes §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections is distributed to freeways and state highways; 10.5 percent is distributed to arterial street improvements; and 33.3 percent is distributed to the public transportation fund. The Regional Transportation Plan thus has three major components: Freeways/Highways, Arterial Streets, and Transit. The Regional Transportation Plan Freeway Program includes new freeway corridors to serve growth in the region, and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, and new interchanges at arterial cross streets, 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 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) must be fiscally constrained by year Modernization – Highway improvements that upgrade efficiency, functionality, and safety without adding capacity. Delivery Program (1-5 years) must be fiscally constrained by year Development Program (6-10 Years) must be financially constrained Expansion - Improvements that add transportation capacity through the addition of new facilities and or services. Delivery Program (1-5 years) must be fiscally constrained by year Development Program (6-10 Years) must be financially constrained xvii 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 2016 Program is $2.11 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 2016. In 2016, $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 2016, $2.0 million will be invested in statewide planning studies and services to benefit Arizona airports. xvi 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 2016-2020 Tentative Five-Year Transportation Facilities Construction Program will be available for public review and comment. ADOT has developed a “how to read it” guide and welcomes feedback at FiveYearConstructionProgram@azdot.gov. A phone comment line has also been established for callers to leave comments and ask questions: 1-855-712-8530. The State Transportation Board will consider all public comments received by May 26, 2015. Public hearings will be conducted on March 20 in Tucson, April 17 in Phoenix, and May 15 in Chino Valley to allow for additional community input. The board will adopt the 2016-2020 Five-Year Transportation Facilities Construction Program on June 19, 2015 meeting in Pinetop. Next Steps When the State Transportation Board approves the 2016-2020 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 2016-2020 Five-Year Transportation Facilities Construction Program Highway This page is left intentionally blank 2 Table of Contents Introduction .............................................................................................................................. Highways Program Engineering Districts ............................................................................................... Abbreviations........................................................................................................... Maps........................................................................................................................ Six to Ten Year Development Program ................................................................... Local Transportation Alternative Projects ................................................................ Summary by County ................................................................................................ Highway Projects ..................................................................................................... Subprograms ........................................................................................................... Subprograms System Preservation 111 – Pavement Preservation............................................................... 120 – Bridge.......................................................................................... 130 – Safety .......................................................................................... 140 – Public Transit .............................................................................. 150 – Roadside Facilities ...................................................................... 5 7 9 10-17 19 21 23 25-43 45-53 45 45 46 46 46 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 47 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 47 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 48 Storm Water, System Management, Planning, Match Funds ............... 49 3 System Management – continued 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 50 Privatization, Risk Management ........................................................... 50 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 51 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 53 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 53 330 – Major Capacity/Operations Spot Improvement Spot Improvements ............................................................................... 53 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 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 2016 – 2020. 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 This page is left intentionally blank 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 Final 2016-2020 Five-Year Transportation Facilities Construction Program ! Fredonia H H ! Littlefield f ? H ! | I z I | I Jacob Lake H ! Page H ! ¼ ? Bitter Springs i ? Ü ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? ! ( ! (!H Kingman Bullhead City H ! Seligman $ e " ! ( !! ( Topock ! ( ! ( Lake Havasu City H ! ¾ ? Wickenburg ¿ ? À LA PAZ ? ? Ù H ! v I v I Quartzsite MARICOPA Ehrenberg $ a " ! Í ? ¡ I Yuma ! (! ( (! ¡ ï I ? Gila Bend YUMA H ! Í ? H San Luis ! H ! $ ! ( ( $̀ ! " ! H !  ? Surprise Ajo ! ( ? ! ( Ý Heber Pine H ! ô ? Payson H ! Ð ? í ? ¥ I H ! St Johns H ! ¥ I Indian Pine ô ?? g ø ? Eagar I ! (!H v Hannigan Meadow ! H ¥ I Þ ? ! ( ? ¸ í ? Phoenix H ! ! ! ( ! ( ? (!HMesa ! ( ! (! (Ñ (! v !H Globe ! Superior ! ( (I ² K v I H ! Ä ? I y GRAHAM Æ ? ( å ! ? Clifton ` Maricopa ? ! ( Florence H ! ! ( H ! ! ( $ a " ! Å ? ! ( H ! ó ? Casa H ! ü ? ! (Winkelman Grande ! Safford ( ! ( PINAL ? Ä (!H Ì ! H ! ! ( $̀ ? " ! ¦ I Æ ? Ð ? H ! H ! Duncan a ? Picacho ÷ ? $ a " ! H Oracle Junction ! Ä ? Why 100 Miles Ï ? PIMA H ! d ? COCHISE Tucson ! ( ! ( ! ( Benson H Green ! Valley Sasabe Ë ? H ! Ê ? ? Ë $ d " ! þ ? SANTA CRUZ Nogales H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " ! ! ( H ! Sonoita H ! H ! H ! ( Á ! ? v I ¦ I ? ¹ v I H ! û ? Expansion Modernization Preservation Show Low Roosevelt ¹ ? Snowflake H ! ? ý ! ( GILA H ! ! ( Expansion ! ( Modernization ! ( Preservation $ e " ! ÿ ? Lukeville Projects H ! ù ? Young Sanders H ! H ! ! ( Ä ? c ? H ! Í ? 50 ( !! ! ( ( ¥ I H ! H Holbrook ! ! ( Ð ? ! $ c " ! (New River H ! ! ( H ! 0 Chambers Ä ? Winslow H ! ö ? Window Rock ¦ I H ! H ! Cordes 10 Junction H ! ! ( Leupp ? Ý ! (! ( ? æ ô ! ? ( H ! ! ( Camp Verde ! (! ã ? ( ô ? H ! H Congress ! Parker ! (!H H ! Û Ú ? ? !H Hillside ! ( ! ( } I Ò ? ? Ù ! ( H ! H ! Prescott ! ( H ! ! (! (! (!H Flagstaff ! ( Ò Clarkdale!H ? ! ( Ó ? Ganado ö ? Ð ? z I ?! Ó ( Sedona YAVAPAI Wikieup H ! H Second Mesa ! ¥ I ! H ! ( H ! Cameron Valle Williams Ash Fork Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO ! ( !HMexican Water I ¤ ! ( H ! ! (Kayenta GREENLEE Colorado City $ b " ! (! ! ( H ! × ? ! ( H ! È ? Sierra H ! Tombstone Vista ! (!H! × ( ? ! ( Ø ? ! ( ë ? ? ê Sunizona È ? ² K 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 June 2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program ! Fredonia H Colorado City Littlefield f ? H ! z I | I H ! Jacob Lake H ! ¼ ? ¦ I z I ¬ K » ? H ! H ! ! ( ! ( Kingman H ! Bullhead City Ù ? $ e " ! ( !! ( H ! Û Ú ? ? !H Hillside ! ( ! ( } I Ò ? ? Ù ! ( ¾ ? ¿ ? À LA PAZ ? ? Ù Wickenburg H ! v I v I Quartzsite  ? Surprise MARICOPA Ehrenberg $ a " ! Í ? Gila Bend ¡ I H ! YUMA ! ( ( $̀ ! " ! Í ? H San Luis ! H ! $ H ! ! (! (! (!H Flagstaff Ajo ! ( Ý ! ( ? Ð ? H ! H ! í ? H ! ù ? Show Low Young ? ý ! ( GILA Roosevelt H ! ¥ I H ! St Johns ¥ I Eagar I ! (!H v Indian Pine ô ?? g ø ? ( Á ! ? v I ¦ I ? ¹ v I H ! Sanders H ! H ! ¹ ? Snowflake ô ? Payson ! $ c " ! (New River H ! ! ( Hannigan Meadow ! H H ! ¥ I Þ ? ! ( ? ¸ í ? Phoenix Mesa Ñ ! ! ( ! ( ? ! ( ( ! H ! (!H! ! ( Superior ! ( ! v !H Globe ( (I ² K v I H ! Ä ? I GRAHAM y Æ ? ( å ! ? Clifton ` Maricopa ? ! ( Florence H ! ! ( H ! ! ( $ a " ! Å ? ! ( H ! ó ? Casa H Winkelman ! ü ? ! ( Grande ! ( Safford ! ( PINAL ? Ä (!H Ì ! H ! ! ( $̀ ? " ! ¦ I Æ ? Ð ? H ! H ! Duncan a ? Picacho ÷ ? $ a " ! H Oracle Junction ! Ä ? H ! ÿ ? Why Í ? H ! PIMA Ï ? d ? Lukeville Ë ? Sonoita Sasabe þ ? $ a " ! ! ( H ! Valley H ! H Willcox ! COCHISE Benson H Green ! û ? 100 Miles Tucson ! ( ! ( ! ( H ! 50 $ e " ! ( !! ! ( ( ! !H Holbrook ( ¥ I ! ( Ä ? c ? H ! Pine Ð ? Ä ? H ! Window Rock ¦ I Heber H ! 0 Winslow H ! ö ? Chambers H ! H ! Cordes Junction H ! ! ( Leupp ? Ý ! (! ( ? æ ô ! ? ( ! (!H Camp Verde ! (! ã ? ( ô ? H ! H Congress ! Parker H ! ! ( ( ! (! ¡ ? I ï H ! Prescott ! ( H ! Yuma ! H ! ( Ganado ö ? Ð ? z I ! ( Ò Clarkdale!H ? ! ( Ó ? H ! Lake Havasu City H ! Williams Ash Fork YAVAPAI Wikieup ! (!H ¥ I ?! Ó ( Sedona H ! H ! H Second Mesa ! ! ( ! ( Topock Seligman Cameron Valle º ? H ! ½ ? H ! º ? H ! Chinle ö ? º ? Peach Springs H ! H Tuba City ! Grand Canyon H ! MOHAVE APACHE NAVAJO H ! } I I ¤ ! ( H ! ! (Kayenta i ? Ü ? Bitter Springs North Rim COCONINO ! ( !HMexican Water Page | I GREENLEE H ! $ b " ! (! ! ( H ! H ! Ê ? ? Ë $ d " ! SANTA CRUZ H ! Nogales × ? ! ( H ! È ? H Sierra ! Vista Tombstone ? ë ê ? Sunizona È ? ² K ! (!H! × ( ? H ! ! ( ? Ø ! ( Bisbee È ! ? (!H Douglas Projects ! ( Expansion ! ( Modernization ! ( Preservation Expansion Modernization Preservation H ! 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 June 2015 11 Final 2016-2020 Five-Year Transportation Facilities Construction Program Preservation Projects ! Fredonia H H ! f ? H ! | I Jacob Lake H ! Page z I | I H ! ¼ ? Bitter Springs i ? Ü ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? Seligman $ e " ! ! (!H Kingman Bullhead City H ! Topock ! ( Wikieup H ! Lake Havasu City H ! ¥ I ! H ! ( H ! H ! Ò Clarkdale!H ? Ó ? À LA PAZ ? ? Ù H ! Wickenburg ¿ ? H ! v I MARICOPA Ehrenberg $ a " ! Í ? ¡ I Yuma Gila Bend YUMA H ! ( $̀ ! " ! H ! ¡ ? I ï Í ? H San Luis ! H ! $ Heber Pine H ! ô ? Payson ! $ c " ! (New River H ! Ajo Ð ? í ? Roosevelt Ï ? PIMA H ! d ? Valley 100 Miles Ë ? Sasabe H ! Ê ? ? Ë $ d " ! þ ? SANTA CRUZ Nogales H ! Indian Pine ô ?? g ø ? Eagar I ! (!H v Hannigan Meadow ! H ¥ I Cities and Towns State Highway System County Boundary State Boundary H Willcox ! H ! Sonoita H ! 2016 2017 2018 2019 2020 ¥ I $ a " ! Benson H Green ! û ? 2016 2017 2018 2019 H ! COCHISE Tucson ! ( ! ( ! ( H ! ! ( ! ( ! ( ! ( H ! St Johns H ! ÿ ? H ! Projects ? ¹ v I Á ? v I ¥ I Þ ? ! ( ? ¸ í ? Phoenix H ! ! ( ( ? (!HMesa Ñ ! ! (! (! v !H Globe Superior ! (I ² K v I H ! Ä ? I GRAHAM y Æ ? å ? Clifton ` Maricopa ? ! ( Florence H ! ( H ! $! a " ! Å ? H ! ó ? Casa H ! ü ? ! (Winkelman Grande Safford Ä PINAL ? (!H Ì ! H ! $̀ ? " ! ¦ I Æ ? Ð ? H ! H ! Duncan a ? Picacho ÷ ? $ a " ! H Oracle Junction ! Ä ? H ! Lukeville 50 Show Low ¦ I Snowflake H ! Why Í ? H ! H ! GILA ¹ ? ! ( Ä ? ù ? Young ý ? $ e " ! ! ( ¥ I c ? H ! Sanders H ! H ! H Holbrook ! Ð ? ô ? H ! 0 Winslow ! ( ? ! ( Ý æ ô ? ? Cordes 12 Junction Ä ? H ! Window Rock ¦ I H !  ? Surprise H ! Flagstaff ö ? Chambers ? Ý ! (! ( H ! v I Quartzsite H ! H ! ¾ ? H ! ! ( Leupp H Camp Verde ! ã ? H ! H Congress ! Parker H ! YAVAPAI Û Ú ? ? !H Hillside ! ( } I Ò ? Ù ? ! (! ( !H Ganado ö ? Ð ? z I ?! Ó ( Sedona Prescott ! ( H Second Mesa ! Williams Ash Fork Cameron Valle Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO ! ( !HMexican Water I ¤ H ! ! (Kayenta GREENLEE Colorado City $ b " !! ( Littlefield 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 June 2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program Preservation Projects ! Fredonia H H ! f ? H ! | I Jacob Lake H ! Page z I | I H ! ¼ ? Bitter Springs i ? Ü ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? Seligman $ e " ! ! (!H Kingman Bullhead City H ! Topock ! ( Wikieup H ! Lake Havasu City H ! ¥ I ! H ! ( H ! H ! Ò Clarkdale!H ? Ó ? À LA PAZ ? ? Ù H ! Wickenburg ¿ ? H ! v I MARICOPA Ehrenberg $ a " ! Í ? ¡ I Yuma Gila Bend YUMA H ! ( $̀ ! " ! H ! ¡ ? I ï Í ? H San Luis ! H ! $ Heber Pine H ! ô ? Payson ! $ c " ! (New River H ! Ajo Ð ? í ? Roosevelt Ï ? PIMA H ! d ? Valley 100 Miles Ë ? Sasabe H ! Ê ? ? Ë $ d " ! þ ? SANTA CRUZ Nogales H ! Indian Pine ô ?? g ø ? Eagar I ! (!H v Hannigan Meadow ! H ¥ I Cities and Towns State Highway System County Boundary State Boundary 13 H Willcox ! H ! Sonoita H ! 2016 2017 2018 2019 2020 ¥ I $ a " ! Benson H Green ! û ? 2016 2017 2018 2019 H ! COCHISE Tucson ! ( ! ( ! ( H ! ! ( ! ( ! ( ! ( H ! St Johns H ! ÿ ? H ! Projects ? ¹ v I Á ? v I ¥ I Þ ? ! ( ? ¸ í ? Phoenix H ! ! ( ( ? (!HMesa Ñ ! ! (! (! v !H Globe Superior ! (I ² K v I H ! Ä ? I GRAHAM y Æ ? å ? Clifton ` Maricopa ? ! ( Florence H ! ( H ! $! a " ! Å ? H ! ó ? Casa H ! ü ? ! (Winkelman Grande Safford Ä PINAL ? (!H Ì ! H ! $̀ ? " ! ¦ I Æ ? Ð ? H ! H ! Duncan a ? Picacho ÷ ? $ a " ! H Oracle Junction ! Ä ? H ! Lukeville 50 Show Low ¦ I Snowflake H ! Why Í ? H ! H ! GILA ¹ ? ! ( Ä ? ù ? Young ý ? $ e " ! ! ( ¥ I c ? H ! Sanders H ! H ! H Holbrook ! Ð ? ô ? H ! 0 Winslow ! ( ? ! ( Ý æ ô ? ? Cordes Junction Ä ? H ! Window Rock ¦ I H !  ? Surprise H ! Flagstaff ö ? Chambers ? Ý ! (! ( H ! v I Quartzsite H ! H ! ¾ ? H ! ! ( Leupp H Camp Verde ! ã ? H ! H Congress ! Parker H ! YAVAPAI Û Ú ? ? !H Hillside ! ( } I Ò ? Ù ? ! (! ( !H Ganado ö ? Ð ? z I ?! Ó ( Sedona Prescott ! ( H Second Mesa ! Williams Ash Fork Cameron Valle Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO ! ( !HMexican Water I ¤ H ! ! (Kayenta GREENLEE Colorado City $ b " !! ( Littlefield 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 June 2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program Modernization Projects ! Fredonia H H ! Littlefield f ? H ! | I H ! H ! z I | I Jacob Lake Page H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim } I º ? H ! H ! ½ ? H ! Bullhead City H ! ! ( Kingman Seligman $ e " ! ( !! ( Ash Fork Topock Wikieup H ! H ! À LA PAZ ? ? Ù H ! YAVAPAI H ! ¾ ? MARICOPA $ a " ! Í ? Yuma H ! ! ( ( ! (! ¡ ? I ï Gila Bend YUMA H ! ! ( Heber H ! H ! Ð ? í ? Show Low Roosevelt H ! Eagar v I ô ?? g ø ? ¥ I Hannigan Meadow ! H ² K Clifton H ! ! ( Å ? ! ( Safford ¦ I H ! ! ( Duncan H ! ? a ÷ ? H Oracle Junction ! Why Ï ? PIMA 100 Miles H ! COCHISE Tucson Benson d ? H Green ! Valley Sasabe Ë ? H ! Ê ? ? Ë $ d " ! þ ? SANTA CRUZ Nogales Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " ! ! ( H ! Sonoita H ! H ! Indian Pine Ä ? û ? 2016 2017 2018 ¥ I GRAHAM H ! H ! 2016 2017 2018 2020 St Johns H ! ÿ ? H ! ! ( ! ( ! ( ! ( H ! ( Á ! ? v I ¥ I ? ¹ v I H ! Þ ? ¸ ? í ? Phoenix Mesa Ñ H ! ! ( H ! ! (? Superior I v !H Globe ! ( v I H ! Ä ? y I Æ ? ( å ! ? ` Maricopa ? Florence H ! $ a " ! ó ? Casa H Winkelman ! ü !H ? Grande ! H ! ( Ä PINAL ? Ì $̀ ? " ! Æ ? Ð ? H ! Lukeville Projects Snowflake H ! ? ý ! ( GILA $ a " ! Í ? 50 H ! ù ? Young ¹ ? ¦ I H ! H ! 0 ô ? Payson $ e " ! Ä ? c ? New River Í ? H ! Ð ? Pine Picacho Ajo ( ! (! ¥ I Sanders H ! H ! H Holbrook ! ! ( Ý ? H ! Cordes 14 Junction $̀ " ! H San Luis ! $  ? Surprise Ehrenberg Winslow ! ( H ! Chambers Ä ? H ! Window Rock ¦ I H ! H ! ö ? H ! Leupp Ý ? $ c " ! H ! v I H ! ? æ ô ! ? ( H ! ! Camp Verde ! (! ã ? ( (? ô Wickenburg ¿ ? v I Quartzsite ¡ I Williams H ! Ganado ö ? Ð ? z I ! ( Ò Clarkdale!H ? ! ( Ó ? H Congress ! Parker ! (!H ¥ I Ó ? Sedona Û Ú ? ? !H Hillside ! ( } I Ò ? ? Ù ! ( H Second Mesa ! ! (!H Flagstaff Prescott Lake Havasu City H ! H ! H ! Cameron Valle ! ( Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon H ! MOHAVE Mexican Water Kayenta i ? Ü ? H ! COCONINO I ¤ ! ( H ! GREENLEE Colorado City $ b " ! H ! × ? H ! È ? Sierra H ! Tombstone Vista ! (!H! × ( ? Ø ? ë ? ? ê Sunizona È ? ² K 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 June 2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program Modernization Projects ! Fredonia H H ! Littlefield f ? H ! | I H ! H ! z I | I Jacob Lake Page H ! ¼ ? Bitter Springs ¦ I z I ¬ K North Rim } I º ? H ! H ! ½ ? H ! Bullhead City H ! ! ( Kingman Seligman $ e " ! ( !! ( Ash Fork Topock Wikieup H ! H ! À LA PAZ ? ? Ù H ! YAVAPAI H ! ¾ ? MARICOPA $ a " ! Í ? Yuma H ! ! ( ( ! (! ¡ ? I ï Gila Bend YUMA H ! ! ( Heber H ! Ð ? í ? Show Low Roosevelt Why Ï ? PIMA H ! Eagar v I ô ?? g ø ? ¥ I Hannigan Meadow ! H ! ( ² K Clifton Safford ¦ I H ! ! ( Duncan H ! ? a ÷ ? COCHISE Tucson Benson d ? 100 Miles H Green ! Valley Sasabe Ë ? H ! Ê ? ? Ë $ d " ! þ ? SANTA CRUZ Nogales Cities and Towns State Highway System County Boundary State Boundary 15 H Willcox ! $ a " ! ! ( H ! Sonoita H ! H ! H ! H ! ! ( Å ? H Oracle Junction ! û ? 2016 2017 2018 Indian Pine Ä ? H ! 2016 2017 2018 2020 ¥ I GRAHAM H ! H ! ! ( ! ( ! ( ! ( St Johns H ! ÿ ? Lukeville Projects H ! ( Á ! ? v I ¥ I ? ¹ v I H ! Þ ? ¸ ? í ? Phoenix Mesa Ñ H ! ! ( H ! ! (? Superior I v !H Globe ! ( v I H ! Ä ? y I Æ ? ( å ! ? ` Maricopa ? Florence H ! $ a " ! ó ? Casa H Winkelman ! ü !H ? Grande ! H ! ( Ä PINAL ? Ì $̀ ? " ! Æ ? Ð ? H ! $ a " ! Í ? 50 Snowflake H ! Picacho Ajo H ! ù ? Young ¹ ? ¦ I H ! ? ý ! ( GILA New River H ! 0 ô ? Payson $ e " ! Ä ? c ? H ! Í ? H ! Ð ? Pine Cordes Junction ( ! (! ¥ I Sanders H ! H ! H Holbrook ! ! ( Ý ? H ! $̀ " ! H San Luis ! $  ? Surprise Ehrenberg Winslow ! ( H ! Chambers Ä ? H ! Window Rock ¦ I H ! H ! ö ? H ! Leupp Ý ? $ c " ! H ! v I H ! ? æ ô ! ? ( H ! ! Camp Verde ! (! ã ? ( (? ô Wickenburg ¿ ? v I Quartzsite ¡ I Williams H ! Ganado ö ? Ð ? z I ! ( Ò Clarkdale!H ? ! ( Ó ? H Congress ! Parker ! (!H ¥ I Ó ? Sedona Û Ú ? ? !H Hillside ! ( } I Ò ? ? Ù ! ( H Second Mesa ! ! (!H Flagstaff Prescott Lake Havasu City H ! H ! H ! Cameron Valle ! ( Ù ? H ! H ! º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon H ! MOHAVE Mexican Water Kayenta i ? Ü ? H ! COCONINO I ¤ ! ( H ! GREENLEE Colorado City $ b " ! H ! × ? H ! È ? Sierra H ! Tombstone Vista ! (!H! × ( ? Ø ? ë ? ? ê Sunizona È ? ² K 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 June 2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program Expansion Projects ! Fredonia H Colorado City $ b " ! H ! Littlefield f ? H ! | I H ! H ! ¤ I z I | I Jacob Lake Page Bitter Springs H ! ¼ ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? H ! Bullhead City H ! H ! Seligman $ e " ! Kingman Ash Fork H ! H ! Topock Wikieup H ! Williams H ! À LA PAZ ? ? Ù H ! v I Quartzsite MARICOPA Ehrenberg $ a " ! H ! ¸ ? H ! Þ ? Mesa H ! Í ? ¡ I Yuma H ! YUMA H ! $̀ " ! ¡ ? I ï Florence Lukeville Æ ? Ð ? St Johns H ! ¥ I Indian Pine H ! ¥ I Hannigan Meadow ! H ² K GRAHAM y I Eagar v I ô ?? g ø ? H Globe ! å ? H ! H Winkelman ! Ï ? PIMA H ! H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? 100 Miles COCHISE Tucson H Green ! Valley H ! Ë ? Sonoita Sasabe H ! Ê ? ? Ë $ d " ! SANTA CRUZ Nogales H ! Cities and Towns State Highway System County Boundary State Boundary H Willcox ! $ a " ! Benson d ? þ ? 2016 2017 2018 v I H Oracle Junction ! H ! H ! H ! H ! û ? ! ( 2019 ! ( 2020 H ! Ä PINAL ? H ! Projects ? ¹ v I Á ? Ä ? Why Í ? 50 ¥ I Ä ? H ! 0 ? í v I $ a " ! Ajo Show Low GILA H ! H ! Picacho Í ? H ! ü ? Grande Ì ? Snowflake H ! Roosevelt ? Ñ Superior v I H ! Æ ? H ! $ a " ! ! ( Casa $̀ " ! H San Luis ! $ ` Maricopa ? ó ? Gila Bend H ! H ! Phoenix ÿ ? í ? ¦ I Ä ? ù ? Young ý ? New River Ð ? H ! ô ? Payson H !  ? Surprise H ! Heber Pine ¹ ? ¥ I c ? H ! Cordes 16 Junction $ e " ! Ð ? ô ? Sanders H ! H ! H Holbrook ! Ý ? $ c " ! H ! v I Winslow H ! æ ô ? ? ¾ ? Wickenburg ¿ ? Flagstaff H Camp Verde ! H ! Chambers Ä ? H ! Window Rock ¦ I Ý ? H ! ã ? H ! H Congress ! Parker H ! Ò Clarkdale!H ? Ó ? Û Ú ? ? !H Hillside } I Ò ? Ù ? H ! ö ? H ! Leupp Ó ? Sedona YAVAPAI Ganado ö ? Ð ? z I H ! Prescott Lake Havasu City H ! H Second Mesa ! ¥ I Ù ? H ! Cameron Valle º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE ! ( 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 June 2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program Expansion Projects ! Fredonia H Colorado City $ b " ! H ! Littlefield f ? H ! | I H ! H ! ¤ I z I | I Jacob Lake Page Bitter Springs H ! ¼ ? ¦ I z I ¬ K North Rim H ! H ! MOHAVE } I º ? H ! H ! ½ ? H ! Bullhead City H ! H ! Seligman $ e " ! Kingman Ash Fork H ! H ! Topock Wikieup H ! Williams H ! À LA PAZ ? ? Ù H ! v I Quartzsite MARICOPA Ehrenberg $ a " ! H ! ¸ ? H ! Þ ? Mesa H ! Í ? ¡ I Yuma H ! YUMA H ! $̀ " ! ¡ ? I ï Ì ? Florence Æ ? Ð ? v I St Johns H ! ¥ I Indian Pine H ! H Globe ! å ? ¥ I ² K GRAHAM y I Eagar v I ô ?? g ø ? Hannigan Meadow ! H H ! H Winkelman ! H ! Clifton Å ? Safford ¦ I Duncan H ! ? a ÷ ? H Oracle Junction ! Ï ? PIMA H ! 100 Miles COCHISE Tucson H Green ! Valley H ! Ë ? Sonoita Sasabe H ! Ê ? ? Ë $ d " ! þ ? SANTA CRUZ Nogales H ! H Willcox ! $ a " ! Benson d ? H ! 2016 2017 2018 H ! H ! û ? H ! H ! Ä PINAL ? H ! ! ( 2019 ! ( 2020 ? ¹ v I Á ? Ä ? Why Lukeville Projects ¥ I Ä ? Í ? 50 ? í v I $ a " ! H ! 0 Show Low GILA H ! H ! Í ? H ! ü ? Grande Picacho Ajo Snowflake H ! Roosevelt ? Ñ Superior v I H ! Æ ? H ! $ a " ! ! ( Casa $̀ " ! H San Luis ! $ ` Maricopa ? ó ? Gila Bend H ! H ! Phoenix ÿ ? í ? ¦ I Ä ? ù ? Young ý ? New River Ð ? H ! ô ? Payson H !  ? Surprise H ! Heber Pine ¹ ? ¥ I c ? H ! Cordes Junction $ e " ! Ð ? ô ? Sanders H ! H ! H Holbrook ! Ý ? $ c " ! H ! v I Winslow H ! æ ô ? ? ¾ ? Wickenburg ¿ ? Flagstaff H Camp Verde ! H ! Chambers Ä ? H ! Window Rock ¦ I Ý ? H ! ã ? H ! H Congress ! Parker H ! Ò Clarkdale!H ? Ó ? Û Ú ? ? !H Hillside } I Ò ? Ù ? H ! ö ? H ! Leupp Ó ? Sedona YAVAPAI Ganado ö ? Ð ? z I H ! Prescott Lake Havasu City H ! H Second Mesa ! ¥ I Ù ? H ! Cameron Valle º ? H ! » ? Chinle H ! ö ? º ? Peach Springs APACHE NAVAJO H Tuba City ! Grand Canyon COCONINO Kayenta H ! i ? Ü ? Mexican Water GREENLEE ! ( 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. Cities and Towns State Highway System County Boundary State Boundary 17 Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 June 2015 This page is left intentionally blank 18 2021-2025 Six to Ten Year Development Program $450,000 $400,000 SR-189 POE to I-19 ($64M) I-10; SR87 - Picacho ($85M) $64,000 $71,000 $85,000 $350,000 $300,000 US-93 Carrow - Stephens ($31m) I-10; Early - I-8 ($40M) $60,000 US-93 Cane Springs ($31M) SR-260 Lion Springs ($45 M) $31,000 $45,000 $60,000 $80,000 $60,000 $60,000 I-15 Climbing Lane ($16.7M) $250,000 $200,000 $150,000 $100,000 $50,000 $0 $240,000 I-15 Bridge #7 ($26.7M) $236,000 $219,000 $274,000 $240,000 I-15 Bridge #2 ($8.9M) $30,000 $30,000 $30,000 $30,000 $30,000 2021 2022 2023 2024 2025 $20,000 $20,000 Planning Project Development $20,000 19 Preservation $20,000 Modernization $20,000 Expansion This page is left intentionally blank 20 Local Transportation Alternative Projects TRACS FED ID COG ITEM Number/TIP Sponsor DISTRICT SF020 EGR‐0(202)T NACOG EAG 15‐006 Eagar Globe THE EAGAR ELK TRAIL Construction MICHAEL MARIETTI 602‐712‐7109 SRTS H8283 999‐A(317)A SCMPO CSG11‐01R Casa Grande Tucson Construction JAMES CONFER 520‐388‐4265 SRTS PSRTS06 999‐A(253)A NACOG HOL 11‐002C Holbrook Holbrook SR2S CASA GRANDE ROCKNROLL FOR SAGUARO&COTTONWOOD HULET ELEM & HOLBROOK JR HIGH, HOLBROOK HI JOLLY WAYFINDING SIGNAGE Construction GREGORY JOHNSON 602‐712‐7774 SRTS $ 191 SL718 QTZ‐0(203)T WACOG QTZ R18 107C Quartzsite Yuma SB448 NNA‐0(202)T NACOG NNA 13‐005 Navajo County Holbrook SL713 TEA ‐ CLG‐0(201)T SCMPO CLG 10‐01T Coolidge Tucson H7637 HSIP ‐ 070‐A(209)A SEAGO 26714 H8312 TEA ‐191‐B(202)A SEAGO H8391 999‐A(347)D PAG SF013 SRS ‐ PPM‐0(237)D SL731 Safford Safford Safford 18.11 Tucson Tucson PAG 41.12 Pima County Tucson FLA‐0(215)T FMPO F71302 Flagstaff Flagstaff SF028 PRS‐0(201)T CYMPO CY‐PRS‐12‐04 Prescott Prescott SF030 PRS‐0(203)T CYMPO CY‐PRS‐12‐07 Prescott Prescott SL727 PRS‐0(204)T CYMPO CY‐PRS‐12‐10 Prescott Prescott SF027 PRS‐0(200)T CYMPO CY‐PRS‐12‐11 Prescott Prescott SF029 PRS‐0(202)T CYMPO CY‐PRS‐12‐12 Prescott Prescott SL730 GIL‐0(211)F MAG GLB13‐907C Gilbert Phoenix SF009 TUC‐0(245)A PAG 19.11 Tucson Tucson SL711 TEA ‐ WIN‐0(203)A NACOG WIN 13‐004 Winslow Holbrook SL624 TEA ‐ TUC‐0(214)A PAG 72.07 Tucson Tucson SL532 TEA ‐ FL0‐0(004)T CAG FLO 02‐01T Florence Tucson SL725 TEA ‐ YUM‐0(213)T YMPO COY‐TE‐08C Yuma Yuma SL720 TEA ‐ GGH‐0(202)T SEAGO GGH‐TE‐13 Graham County Safford SL698 IT0‐0(204)A PAG 79.10 San Xavier District Tucson SF014 QTZ‐0(204)T WACOG QTZ13‐107 C Quartzsite Yuma SF035 DGS‐0(203)T SEAGO DGS13‐05 Douglas SF003 APJ‐0(206)T MAG APJ15‐402 SL732 TEA ‐ TUC‐0(251)D PAG SL693 SF019 TUC‐0(248)T SL675 LOCATION FY Activity PM Construction GREGORY JOHNSON 602‐712‐7774 NAVAJO COUNTY; WOODRUFF ‐ SNOW FLAKE BRIDGE CENTRAL AV:ARIZONA BLVD TO MAIN ST, COOLIDGE Construction ASZITA MANSOR 602‐712‐6961 Construction BYLAS AREA Fed Aid COST($000) $ 302 278 TE $ 454 TE/BR $ 500 GREGORY JOHNSON 602‐712‐7774 TE $ 606 Construction STEPHEN WILSON 520‐262‐3247 TE $ 956 SIDEWALK PROJECT PHASE II, SAFFORD HENRY ELEM SCH AREA IMPRVMNTS,650 N IGO WAY,TUCSON OLD VAIL MIDDLE SCH SUP,MARY ANN CLEVELAND WY,VAIL N 4TH ST FROM E HUNTINGTON DRV TO E BUTLER AVE GRANITE ST AT CARLETON ST AND AUBREY ST, PRESCOTT CAMPBELL AVE AND MILLER VALLEY RD, PRESCOTT NORTH&SOUTH SIDES OF GURLEY ST‐ COREY AVE‐ PLAZA DR GURLEY ST AT ALARCON ST AND PLEASANT ST, PRESCOTT PARK AVE AT AZTEC ST, PRESCOTT Construction STEPHEN WILSON 520‐262‐3247 TE $ 168 Construction GREGORY JOHNSON 602‐712‐7774 TE $ 297 Construction GREGORY JOHNSON 602‐712‐7774 SRTS $ 272 TE $ 185 EASTERN CANAL AT BASELINE, GUADALUPE & ELLIOT RD LIMBERLOST DR‐1ST AV TO CAMPBELL AV, TUCSON THE STATION AT LA POSADA Construction GREGORY JOHNSON 602‐712‐7774 Construction GREGORY JOHNSON 602‐712‐7774 Construction EL PASO & SOUTHWESTERN GREENWAY; KINO ‐ UNIVERSITY MAIN STREET; RUGGLES ST ‐ BUTTE ST, FLORENCE B‐8; STATELINE ‐ 1ST ST, YUMA Construction Construction Design JON EBERS 928‐779‐7555 Design PHIL JESELNIK 602‐712‐6685 SRTS $ 79 Design PHIL JESELNIK 602‐712‐6685 SRTS $ 96 Design PHIL JESELNIK 602‐712‐6685 SRTS $ 62 Design PHIL JESELNIK 602‐712‐6685 SRTS $ 79 Design PHIL JESELNIK 602‐712‐6685 SRTS $ 157 TE $ 552 SRTS $ 311 PHIL JESELNIK 602‐712‐6685 TE $ 872 JODY RODRIGUEZ 520‐388‐4218 TE $ 458 PHIL JESELNIK 602‐712‐6685 TE $ 405 Construction GREGORY JOHNSON 602‐712‐7774 TE $ 519 Construction MARK HENIGE 602‐712‐7132 TE $ 416 JODY RODRIGUEZ 520‐388‐4218 TE $ 117 GOLF COURSE ROAD REAY LN ‐ 20TH AV GRAHAM COUNTY I‐19 SAN XAVIER RD BTW (COMM. CTR AND INTERCHNGE) MOON MT. RD. KOFA AVE, QUARTZSITE Construction GREGORY JOHNSON 602‐712‐7774 SRTS $ 278 Safford JOE CARLSON SAFE ROUTES TO SCHOOL Construction SUSAN WEBBER 602‐712‐7607 SRTS $ 250 Apache Junction Phoenix APACHE JCT SAFE ROUTE TO SCHOOLS Construction OWEN MILLS 602‐712‐8695 SRTS $ 209 83.10 Tucson Tucson LIBERTY BICYCLE BOULEVARD Construction JAMES CONFER 520‐388‐4265 TE $ 1,050 NACOG PAG12‐005 Page Flagstaff Construction ASZITA MANSOR 602‐712‐6961 TE $ 424 PAG 40.12 Tucson Tucson Construction GREGORY JOHNSON 602‐712‐7774 SRTS $ 341 PAG 91.09 San Xavier District Tucson SIDEWALKS‐ LAKE POWELL BLVD FROM CLUBHOUSE DRIVE ROBISON ELEM AREA IMP, TREAT AV & 18TH ST, TUCSON SAN XAVIER MISSION GATEWAY PATH Construction JODY RODRIGUEZ 520‐388‐4218 TE $ 500 Design SL633 TEA ‐ CMV‐0(201)A NACOG CMV 11‐004C Camp Verde Prescott FINNIE FLAT RD, CAMP VERDE Construction PHIL JESELNIK 602‐712‐6685 TE $ 628 SL638 TUC‐0(219)A PAG 107.08 Tucson Tucson Construction JODY RODRIGUEZ 520‐388‐4218 TE $ 499 SL674 TUC‐0(234)A PAG 87.09 Tucson Tucson Construction JODY RODRIGUEZ 520‐388‐4218 TE $ 426 SL699 PPM‐0(227)A PAG 80.10 Pima County Tucson PARK AVE; SPEEDWAY BLVD ‐ FT. LOWELL RD, TUCSON GLENN ST; COLUMBUS ‐ COUNTRY CLUB: CITY OF TUCSON HARRISON RD; CATALINA HWY ‐ SABINO HIGH SCHOOL Construction JAMES CONFER 520‐388‐4265 TE $ 632 21 Local Transportation Alternative Projects SL716 YUM‐0(210)A YMPO COY‐TE‐06C Yuma Yuma SL619 TEA ‐ GLN‐0(203)T MAG GLN08‐802 Glendale Phoenix WEST MAIN CANAL:S AVE B‐MAIN CANAL‐ W 1ST ST,YUMA GRAND CANAL; LOOP 101 ‐ NEW RIVER, GLENDALE SANTA CRUZ RIVER SHARED USE PATH Construction GREGORY JOHNSON 602‐712‐7774 TE $ 553 Construction PHIL JESELNIK 602‐712‐6685 TE $ 632 Construction GREGORY JOHNSON 602‐712‐7774 TE $ 465 Construction GREGORY JOHNSON 602‐712‐7774 TE $ 643 Construction ADAM MCGUIRE 602‐712‐8403 SRTS $ 251 Construction GREGORY JOHNSON 602‐712‐7774 TE $ 243 Construction ADRIAN LEON 602‐712‐4642 TE Construction NASREEN HASAN 602‐712‐4493 SRTS $ 270 Construction PHIL JESELNIK 602‐712‐6685 SRTS $ 112 Construction PHIL JESELNIK 602‐712‐6685 SRTS $ 130 Construction PHIL JESELNIK 602‐712‐6685 TE $ 528 Construction JON EBERS 928‐779‐7555 SRTS $ 289 Construction PHIL JESELNIK 602‐712‐6685 SRTS $ 400 Construction ADAM MCGUIRE 602‐712‐8403 SRTS $ 311 Construction JAMES CONFER 520‐388‐4265 TE $ 494 Construction JODY RODRIGUEZ 520‐388‐4218 TE $ 434 CAMINO DE LA TIERRA; RIVER RD ‐ CDO RIVERPATH RENAISSANCE ON ROUTE 66, PHASE V Construction JAMES CONFER 520‐388‐4265 TE $ 561 SL649 TEA ‐MRN‐0(201)A PAG Marana Tucson SL712 TEA ‐ SOM‐0(205)A YMPO SOM‐TE‐07C Somerton Yuma SF017 PHX‐0(278)D MAG PHX12‐106C Phoenix Phoenix H7986 TEA ‐ S95‐A(201)T WACOG PKR R16‐02C Parker Yuma SL632 PLS‐0(203)T NACOG PTL17‐010C Pinetop‐Lakeside Globe SF039 TAP ‐ GIL‐0(214)T MAG GLB12‐102 Gilbert Phoenix SF027 PRS‐0(200)T CYMPO CY‐PRS‐12‐11 Prescott Prescott SF029 PRS‐0(202)T CYMPO CY‐PRS‐12‐12 Prescott Prescott SL549 FLA‐0(005) FMPO F71202 Flagstaff Flagstaff SF012 SRS ‐ FLA‐0(214)T FMPO F71303 Flagstaff Flagstaff SF015 GLN‐0(239)T MAG GLN12‐102C Glendale Phoenix SF018 PHX‐0(279)T MAG PHX12‐107C Phoenix Phoenix SS776 TUC‐0(228)A PAG 79.07 Tucson Tucson SL678 TUC‐0(237)A PAG 15.09 Tucson Tucson SL701 PPM‐0(228)A PAG 81.10 Pima County Tucson SL705 TEA ‐ WIN‐0(202)T NACOG WIN 12‐003 Winslow Holbrook Construction PHIL JESELNIK 602‐712‐6685 TE $ 500 SL728 SLW‐0(203)T NACOG SLW 13‐004C Show Low Globe N 8TH ST ‐ N 11TH ST & E COOLEY S Construction MICHAEL MARIETTI 602‐712‐7109 TE $ 569 SL692 GGI‐0(207)A CAG GIL 09‐01T Gila County Globe MAIN ST; US60 ‐ GOLDEN HILL RD, GLOBE Construction ADRIAN LEON 602‐712‐4642 TE $ 491 SL735 TEA‐DSG‐0(202)T SEAGO DSG‐TE‐14 Douglas Safford PAN AMERICAN AVENUE Construction SL731 FLA‐0(215)T FMPO F71302 Flagstaff Flagstaff Construction JON EBERS 928‐779‐7555 SF030 PRS‐0(203)T CYMPO CY‐PRS‐12‐07 Prescott Prescott Construction SL727 PRS‐0(204)T CYMPO CY‐PRS‐12‐10 Prescott Prescott SF028 PRS‐0(201)T CYMPO CY‐PRS‐12‐04 Prescott Prescott SL648 TEA ‐ GGI‐0(201)A CAG GIL 07‐01T Gila County Globe PSRTS11 999‐A(258)A NACOG CLD 11‐004 Clarkdale Prescott N 4TH ST FROM E HUNTINGTON DRV TO E BUTLER AVE CAMPBELL AVE AND MILLER VALLEY RD, PRESCOTT NORTH&SOUTH SIDES OF GURLEY ST‐ COREY AVE‐ PLAZA DR GRANITE ST AT CARLETON ST AND AUBREY ST, PRESCOTT SIX SHOOTER CANYON RD; REMINGTON ‐ CHEROKEE CLARKDALE ‐ CLARKDALE JEROME ELEM SL722 GGI‐0(208)T CAG GIL 10‐01T Gila County Prescott SL679 WIL‐0( )B NACOG Williams Flagstaff SL698 IT0‐0(204)A PAG San Xavier District Tucson 79.10 CESAR CHAVEZ AV/AV F; US95 ‐ MADISON ST,SOMERTON 17TH AVE; BROADWAY RD ‐ ROESER RD, PHOENIX W CALIFORNIA AVE; COLORADO RIVER ‐ 7TH ST. WOODLAND ROAD; NAVAJO LANE ‐ SETTLERS LANE VARIOUS SCHOOL LOCATIONS; TOWN OF GILBERT GURLEY ST AT ALARCON ST AND PLEASANT ST, PRESCOTT PARK AVE AT AZTEC ST, PRESCOTT FLORENCE ST. TO WALNUT ST. RAILROAD UNDERPASS PINE KNOLL DRV, SAN FRANCISCO ST ‐ LONE TREE RD MYRTLE AVE; 62ND AVE ‐ 66TH DR, GLENDALE YUMA ST, 33RD AVE ‐ 28TH AVE, PHOENIX FIVE POINTS; 7TH AND 5 TH AVES AND 15 STREET PIMA ST; COLUMBUS ‐ ALVERNON, TUCSON BRADSHAW DR ‐ FOSSIL CR RD PINE‐ STRAWBERRY ARIZONA STATE RAILROAD MUSEUM TURNTABLE PIT CONSTRUCTION I‐19 SAN XAVIER RD BTW (COMM. CTR AND INTERCHNGE) 22 SUSAN WEBBER 602‐712‐7607 $ ‐ TE $ 317 TE $ 472 PHIL JESELNIK 602‐712‐6685 SRTS $ 241 Construction PHIL JESELNIK 602‐712‐6685 TE $ 334 Construction PHIL JESELNIK 602‐712‐6685 SRTS $ 244 Construction ADRIAN LEON 602‐712‐4642 TE $ 437 Construction JEFFREY DAVIDSON 602‐712‐8534 SRTS $ 231 Construction JEFFREY DAVIDSON 602‐712‐8534 TE $ 337 Construction GEORGE WALLACE 928‐779‐7580 TE $ 500 Construction JODY RODRIGUEZ 520‐388‐4218 TE $ 305 Total: $ 24,863 Summary of Dollars ($000) 2016 Statewide 2018 2019 2020 Total Apache $32,717 $14,000 $14,100 $4,000 $0 $64,817 Cochise $7,300 $5,081 $16,666 $0 $0 $29,047 $23,360 $12,538 $40,002 $66,426 $0 $142,326 $4,093 $11,500 $30,600 $550 $3,600 $50,343 Graham $12,955 $8,082 $9,646 $0 $0 $30,683 Greenlee $9,558 $0 $0 $0 $0 $9,558 La Paz $25,656 $4,939 $0 $0 $0 $30,595 Maricopa $29,558 $12,200 $32,522 $32,355 $12,000 $118,635 Mohave $24,838 $37,679 $4,600 $60,224 $0 $127,341 Navajo $13,969 $5,280 $14,650 $9,000 $13,962 $56,861 Pima $4,600 $15,000 $23,482 $0 $0 $43,082 Pinal $15,495 $11,400 $12,137 $9,500 $36,200 $84,732 $2,000 $3,500 $4,000 $12,982 $0 $22,482 Yavapai $75,670 $44,600 $1,145 $16,060 $0 $137,475 Yuma $21,600 $14,745 $0 $0 $0 $36,345 $11,360 $18,325 $7,445 $8,800 $5,000 $50,930 $314,729 $218,869 $210,995 $219,897 $70,762 $1,035,252 Statewide $99,700 $100,231 $134,105 $147,003 $248,238 $729,277 Total $99,700 $100,231 $134,105 $147,003 $248,238 $729,277 $414,429 $319,100 $345,100 $366,900 $319,000 $1,764,529 Coconino Gila Santa Cruz Statewide Total Subprograms 2017 Total SUMMARY OF DOLLARS 23 Summary of Dollars ($000) by Long Range Plan 2016 2017 2018 2019 2020 Total Expansion $59,500 $22,300 $10,000 $5,000 $36,200 $133,000 Modernization $75,837 $51,644 $15,731 $0 $12,000 $155,212 Preservation $168,032 $126,600 $177,819 $206,097 $17,562 $696,110 $303,369 $200,544 $203,550 $211,097 $65,762 $984,322 Modernization $26,522 $37,944 $57,436 $88,166 $51,526 $261,594 Planning $18,500 $18,500 $18,500 $18,500 $18,500 $92,500 Preservation $38,695 $36,701 $41,003 $27,626 $161,701 $305,726 Project Development $27,343 $25,411 $24,611 $21,511 $21,511 $120,387 $111,060 $118,556 $141,550 $155,803 $253,238 $780,207 $414,429 $319,100 $345,100 $366,900 $319,000 $1,764,529 Statewide Total Subprograms Total Total SUMMARY OF DOLLARS BY P2P CATEGORIES 24 Highway Projects ItemNo/TRACS Route I 8 BMP 1 District CO Resource Location Type of Work YU WB OFF RAMP & GISS PARKWAY INTERSECTION 0 NH Yuma Length Funding 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 11614 / H861901C $2,500 (Estimate) I 15413 / H810201C 8 7 YU Yuma 0 HSIP $8,045 (Estimate) 8 21 YU Yuma 8 NH $12,600 (Estimate) I 8 56 YU Yuma 0 NH $4,800 (Estimate) I 8 96 MA Yuma 10 FA $11,480 (Estimate) I 8 126 MA Yuma 0 FA $1,773 (Estimate) I 10 17 LA Yuma 1 FA $1,656 (Estimate) I 10 30 LA Yuma 12 FA $24,000 (Estimate) I 10 71 MA Yuma 10 FA $20,875 (Estimate) I 11617 / H878701C 10 112 MA Phoenix (Const) $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $8,045 $0 $0 $0 $8,045 $0 $8,045 $0 $0 $0 $8,045 $12,600 $0 $0 $0 $0 $12,600 $12,600 $0 $0 $0 $0 $12,600 $4,800 $0 $0 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $4,800 $0 $0 $0 $11,480 $0 $11,480 $0 $0 $0 $11,480 $0 $11,480 $1,773 $0 $0 $0 $0 $1,773 $1,773 $0 $0 $0 $0 $1,773 $1,656 $0 $0 $0 $0 $1,656 $1,656 $0 $0 $0 $0 $1,656 $24,000 $0 $0 $0 $0 $24,000 $24,000 $0 $0 $0 $0 $24,000 $0 $0 $0 $20,875 $0 $20,875 $0 $0 $0 $20,875 $0 $20,875 $0 $0 $6,022 $0 $0 $6,022 $0 $0 $6,022 $0 $0 $6,022 COUNTY LINE TO SALOME ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 6703 / H892301C $2,500 US 60 - MP 42 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 18316 / H871201C $0 WEST QUARTZSITE TI 311, DESIGN & CONSTRUCT MINOR Construct Minor Project PROJECTS 20516 / H851701C Summary BENDER WASH 311, DESIGN & CONSTRUCT MINOR Drainage Improvements PROJECTS 20716 / H844901C FY 2020 MP 96 - PALOMA ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 6688 / H892201C FY 2019 MOHAWK REST AREA 151, REST AREA REHABILITATION Construction 18716 / H870701C FY 2018 DOME VALLEY - WELLTON 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 18815 / H869701C FY 2017 ARABY ROAD TI RECONSTRUCTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabouts PROGRAM I FY 2016 SR 85 - VERRADO (WB) 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 8 $6,022 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 25 Highway Projects ItemNo/TRACS Route I 10 BMP 130 District CO Resource Location Type of Work MA DYSART ROAD - BLACK CANYON HWY Phoenix (Const) Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11717 / H878601C 13 Funding FA 10 133 MA Phoenix (Const) 6691 / Hxxxx01L 6691 / Hxxxx01D 10 144 MA Phoenix (Const) 2 1 Upgrade Lighting $26,500 $0 $0 $26,500 $0 $0 $26,500 $0 $0 $26,500 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 FA $200 $0 $0 $0 $0 $200 FA $0 $1,000 $0 $0 $0 $1,000 FA FA $0 $0 $0 $0 $12,000 $12,000 $1,000 $0 $0 $12,000 $13,200 $0 $350 $0 $0 $0 $350 $0 $350 $0 $0 $0 $350 $0 $0 $4,102 $0 $0 $4,102 $0 $0 $4,102 $0 $0 $4,102 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 CRAYCROFT TIOP AND WILMOT ROAD TIOP, STR #594 - #597 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 2 FA $0 $9,000 $0 $0 $0 $9,000 $0 $9,000 $0 $0 $0 $9,000 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $13,200 (Estimate) 50714 / H872901C 151 MA Phoenix (Const) UNIVERSITY DRIVE TI UNDERPASS, STR #2004 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Rehabilitation 1 FA $350 (Estimate) I 10 173 CN Phoenix (Const) WEST OF SR 587 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 6702 / H892501C 2 FA $4,102 (Estimate) I 10 262 PM Tucson KINO PARKWAY TI UNDERPASS SB STR #1163 AND NB STR #1162 1 FA $2,000 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 55114 / H877201C $2,000 (Estimate) I 10 6896 / H877401C Summary $200 6691 / Hxxxx01C 10 FY 2020 Deck Park Tunnel Lighting Upgrade 132, HIGHWAY SAFETY IMPROVEMENT Project Scoping PROGRAM Design I FY 2019 $0 $400 (Estimate) I FY 2018 SR 101L / I-10 RAMP #2201 AND RAMP SE #2202 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 13317 / H873001C FY 2017 $0 $26,500 (Estimate) I FY 2016 268 PM Tucson REHABILITATION $9,000 (Estimate) I 10 309 CH Safford ADAMS PEAK WASH STR#1604 &1605 123, BRIDGE SCOUR PROTECTION Scour Retrofit 14816 / H854501C BR $400 (Estimate) I 23614 / H823001C 10 316 CH Safford DRAGOON ROAD - JOHNSON ROAD 132, HIGHWAY SAFETY IMPROVEMENT Construct Rockfall Mitigation PROGRAM 6 $1,500 (Estimate) HIGHWAYS HSIP All amounts are in thousands ($000) 26 Highway Projects ItemNo/TRACS Route I 10 BMP 331 District CO Resource Location Type of Work CH COCHISE TI Safford Length 311, DESIGN & CONSTRUCT MINOR Construct Improvements PROJECTS 14915 / H853401C 2 Funding STP I 10 363 CH Safford 6690 / Hxxxx01D 389 CH Safford 5 1 Construct Scour Retrofit 15 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $0 $10,300 $0 $0 $10,300 $0 $0 $10,300 $0 $0 $10,300 FA $150 $0 $0 $0 $0 $150 FA $0 $0 $300 $0 $0 $300 $150 $0 $300 $0 $0 $450 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $0 $33,000 $0 $33,000 $0 $2,500 $0 $33,000 $0 $35,500 $300 $0 $0 $0 $0 $300 FA 10219 / H829901D VIRGIN RIVER BRIDGE NUMBER 1 STR #1089 125, BRIDGE REPLACEMENT & Design Bridge Replacement 1 FA 9 MO Summary $0 $450 (Estimate) I FY 2020 ISLAND WASH BRIDGE 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 6690 / Hxxxx01C FY 2019 $1,500 $10,300 (Estimate) 10 FY 2018 10B WEST - 10B EAST, BOWIE 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE I FY 2017 $0 $1,500 (Estimate) 6689 / H891001C FY 2016 Flagstaff REHABILITATION Construct Bridge Replacement 10219 / H829901C FA $35,500 (Estimate) I 15 19516 / H xxxx 01D VIRGIN RIVER BRIDGE NUMBER 2 STR #1614 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation 1 FA 13 MO Flagstaff REHABILITATION Construct Bridge Deck Rehabilitation 19516 / Hxxxx01C FA $2,800 (Estimate) I 17 197 MA Phoenix (Const) 1 FA $500 (Estimate) I 17 198 MA Phoenix (Const) 10 NH $16,500 (Estimate) I 17 199 MA Phoenix (Const) 1 FA $750 (Estimate) I 3564 / H880501C 17 210 MA Phoenix (Maint) $2,500 $0 $2,500 $2,500 $0 $2,800 $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 $16,500 $0 $0 $0 $0 $16,500 $16,500 $0 $0 $0 $0 $16,500 $0 $750 $0 $0 $0 $750 $0 $750 $0 $0 $0 $750 $0 $1,380 $0 $0 $0 $1,380 $0 $1,380 $0 $0 $0 $1,380 JEFFERSON STREET UNDERPASS STR #554 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 13517 / H873201C $0 $0 19th AVENUE TO ARIZONA CANAL TRAIL 111, PAVEMENT PRESERVATION - RR 1" FR STATEWIDE 15116 / H878801C $0 $0 19TH AVE TI OP, STR #717 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 13417 / H873101C $0 $300 Cactus Rd, Thunderbird Rd, and Greenway Rd 311, DESIGN & CONSTRUCT MINOR Construct Pump Station Rehabilitation PROJECTS 3 $1,380 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 27 Highway Projects ItemNo/TRACS Route I 17 BMP 216 District CO Resource Location Type of Work MA I-17 @ PEORIA AND UNION HILLS Phoenix (Maint) Length 311, DESIGN & CONSTRUCT MINOR Drainage Grate Improvements PROJECTS 10816 / H725101C 4 Funding NH $400 (Estimate) I 17 231 MA Phoenix (Const) 1 BR $700 (Estimate) I 11817 / H879301C NEW RIVER RD - COLDWATER CANYON ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation 13 FA 17 232 YV FY 2017 FY 2018 FY 2019 FY 2020 Summary $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 $0 $21,500 $0 $0 $0 $21,500 $0 $21,500 $0 $0 $0 $21,500 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $550 $0 $0 $0 $550 $0 $550 $0 $0 $0 $550 $2,035 $0 $0 $0 $0 $2,035 $2,035 $0 $0 $0 $0 $2,035 $0 $0 $0 $29,926 $0 $29,926 $0 $0 $0 $29,926 $0 $29,926 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 $0 $0 $4,500 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $0 $0 $0 $12,982 $0 $12,982 $0 $0 $0 $12,982 $0 $12,982 $0 $0 $12,982 $0 $0 $12,982 $0 $0 $12,982 $0 $0 $12,982 NEW RIVER BRIDGES, STR #1290 & 1291 123, BRIDGE SCOUR PROTECTION Scour Retrofit 13514 / H826801C FY 2016 Prescott STATEWIDE $21,500 (Estimate) I 17 238 MA Prescott MOORES GULCH BR SB, STR #339 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 13817 / H845401C 1 FA $5,000 (Estimate) I 17 287 YV Prescott VERDE RIVER BRIDGE STR# 1731 & 505 123, BRIDGE SCOUR PROTECTION Scour Retrofit 15316 / H854401C BR $550 (Estimate) I 10916 / H862701C 17 292 YV Prescott SOUTH OF MCGUIREVILLE 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 0 NH $2,035 (Estimate) I 17 312 CN Flagstaff COCONINO COUNTY LINE - I-40 (NB) 111, PAVEMENT PRESERVATION - Pavement Preservation (Mill and Fill) STATEWIDE 6705 / H893401C 29 FA $29,926 (Estimate) I 17 13917 / H872101C WILLARD SPRINGS TI OP, SB STR#1584 & NB #1572 125, BRIDGE REPLACEMENT & Construct Bridge Replacement 1 FA 326 CN Flagstaff REHABILITATION $4,500 (Estimate) I 6706 / H874901C 17 334 CN Flagstaff MOUNTAIRE RD - LAKE MARY RD. 112, MINOR PAVEMENT PRESERVATION - Minor Pavement Preservation STATEWIDE 6 FA $600 (Estimate) I 19 21 SC Tucson TUBAC - WEST ARIVACA RD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 6707 / H893501C 11 FA $12,982 (Estimate) I 3973 / H871601C 19 32 PM Tucson CANOA RANCH REST AREA - DUVAL MINE ROAD TI 11 FA 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $12,982 (Estimate) HIGHWAYS All amounts are in thousands ($000) 28 Highway Projects ItemNo/TRACS Route I 19 BMP 45 District CO Resource Location Type of Work PM EL TORO ROAD OP, SB #1573 & NB #1572 Tucson Length 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 19616 / Hxxxx01D 1 Funding FA $600 (Estimate) I 19 49 PM Tucson 1 NH $6,000 (Estimate) I 19 13416 / H858201C SANTA CRUZ RIVER BR SB# 1244 / NB #1243 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 NH 56 PM FY 2017 FY 2018 FY 2019 FY 2020 Summary $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $6,000 PIMA MINE TI OP BR SB# 1304/ NB #1303 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 13316 / H817801C FY 2016 Tucson REHABILITATION $4,200 (Estimate) I 40 11 MO Kingman BOULDER EB - ILLAVAR EB, STR#1587,1589, 1590, 1591 & 1310 8 BR $6,000 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 15516 / H863401C $6,000 (Estimate) I 40 $6,000 23 SW Kingman HAVILAND REST AREA 153, REST AREA PRESERVATION Pavement Preservation 12416 / H876401C STP $475 $0 $0 $0 $0 $475 15715 / H826301D Design Structural Rehabilitation STP $0 $475 $0 $0 $0 $475 12416 / H826301C Haviland: Structural Rehab / Marble Canyon: Replace Composting Toilets & Structural Rehab STP $0 $0 $1,850 $0 $0 $1,850 $475 $475 $1,850 $0 $0 $2,800 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $538 $0 $0 $0 $0 $538 $538 $0 $0 $0 $0 $538 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $1,300 $0 $0 $0 $1,300 $0 $1,300 $0 $0 $0 $1,300 $9,500 $0 $0 $0 $0 $9,500 $9,500 $0 $0 $0 $0 $9,500 $2,800 (Estimate) I 40 14017 / H872801C HOLY MOSES WASH BRIDGE, EB# 1833 & WB #1834 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 46 MO Kingman REHABILITATION $3,000 (Estimate) I 6720 / H874401C 40 49 MO Kingman WEST KINGMAN TI INTERIM IMPROVEMENTS 1 HSIP 331, SPOT CAPACITY AND OPERATIONAL Construct Spot Safey Improvements IMPROVEMENTS $538 (Estimate) I 28215 / H879901C 40 59 MO Kingman DW RANCH ROAD TI UNDERPASS #1249 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Deck Rehabilitation 1 FA $3,000 (Estimate) I 40 66 MO Kingman BLAKE RANCH ROAD TI 311, DESIGN & CONSTRUCT MINOR Construct TI Improvements PROJECTS 5322 / H751302C FA $1,300 (Estimate) I 12915 / H860401C 40 72 MO Kingman US 93 - SILVER SPRINGS ROAD 111, PAVEMENT PRESERVATION - RR(5" TL, 3" PL)+ FR STATEWIDE 8 $9,500 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 29 Highway Projects ItemNo/TRACS Route I 19716 / H842001C 40 BMP 73 District CO Resource Location Type of Work MO Kingman PEACOCK & BIG SANDY WASH Length 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Rehabilitation 3 Funding FY 2016 FA I 40 20515 / H861301C FY 2020 Summary $0 $4,000 $0 $0 $4,000 $0 $4,000 $0 $0 $4,000 $0 $0 $0 $19,724 $0 $19,724 $0 $0 $0 $19,724 $0 $19,724 WILLOW CREEK BRIDGE EB, STR #1592,1594,1595 & 1768 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 3 BR $7,000 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $7,000 $0 $4,407 $0 $0 $0 $4,407 $0 $4,407 $0 $0 $0 $4,407 $0 $0 $0 $16,060 $0 $16,060 $0 $0 $0 $16,060 $0 $16,060 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $2,250 $0 $0 $0 $2,250 $0 $2,250 $0 $0 $0 $2,250 $0 $0 $27,400 $0 $0 $27,400 $0 $0 $27,400 $0 $0 $27,400 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $23,500 $0 $23,500 $0 $0 $0 $23,500 $0 $23,500 74 MO Kingman US 93 - WILLOW TI 13 FA $19,724 (Estimate) 40 FY 2019 $0 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE I FY 2018 $0 $4,000 (Estimate) 6719 / H893201C FY 2017 83 MO Kingman REHABILITATION $7,000 (Estimate) I 12617 / H880101C 40 $7,000 83 MO Kingman WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 NH $4,407 (Estimate) I 40 108 YV Kingman MARKHAM WASH - EAST 40B (WB) 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 6716 / H893301C 15 FA $16,060 (Estimate) I 40 5435 / H882001C Audley Overpass EB Str #1520 and WB Str #1521 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 112 YV Kingman REHABILITATION $3,000 (Estimate) I 40 125 YV Kingman CROOKTON - TRANSWESTERN 164, SIGN REHABILITATION Sign Rehabilitation 10217 / H870301C 60 NH $2,250 (Estimate) I 40 162 CN Flagstaff CATARACT LAKE ROAD - PARKS TI 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20915 / H869401C 17 NH $27,400 (Estimate) I 40 24815 / H872701C E WILLIAMS RR OVERPASS, STR EB #1911 & WB #1912 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 165 CN Flagstaff REHABILITATION $2,500 (Estimate) I 40 179 CN Flagstaff PARKS TI - RIORDAN BRIDGE 111, PAVEMENT PRESERVATION - RR (5"TL; 3"PL)+FR STATEWIDE 15816 / H879501C 12 NH $23,500 (Estimate) I 40 14214 / H869501C 185 CN Flagstaff TRANSWESTERN - LEUPP JCT 164, SIGN REHABILITATION Construction NH $2,000 (Estimate) HIGHWAYS $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 All amounts are in thousands ($000) 30 Highway Projects ItemNo/TRACS Route I 18516 / H881401D 40 BMP 188 District CO Resource Location Type of Work CN RIORDAN Flagstaff Length 133, SLOPE MANAGEMENT PROGRAM Design Rockfall Mitigation Funding 1 FA 40 191 CN Flagstaff FY 2017 40 24715 / H877501C CN Summary $0 $0 $0 $0 $510 $0 $0 $0 $510 W. FLAGSTAFF TI OVERPASS, STR EB #1128 AND WB #1129 1 FA $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $9,500 $0 $0 $0 $9,500 $0 $9,500 $0 $0 $0 $9,500 BUTLER AVE TI OP & 4TH ST OVERPASS, STR #2076, 2077, 1182 &1183 2 FA $500 $0 $0 $0 $0 $500 I-17 / I-40 INTERCHANGE, STR #1261 - #1264 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 2 FA 195 FY 2020 $0 $5,000 (Estimate) I FY 2019 $510 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 55214 / H877701C FY 2018 $510 $510 (Estimate) I FY 2016 Flagstaff REHABILITATION $9,500 (Estimate) I 40 198 CN Flagstaff 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION 19816 / H881501D $500 (Estimate) I 40 219 CN Flagstaff $500 $0 $0 $0 $0 $500 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 CANYON DIABLO BRIDGES EB STR #1671 & WB STR #845 1 BR $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $0 $0 $595 $0 $0 $595 $0 $0 $0 $3,800 $0 $3,800 $0 $0 $595 $3,800 $0 $4,395 $0 $0 $0 $3,000 $0 $3,000 $0 $0 $0 $3,000 $0 $3,000 $0 $4,500 $0 $0 $0 $4,500 $0 $4,500 $0 $0 $0 $4,500 $0 $0 $0 $0 $13,962 $13,962 $0 $0 $0 $0 $13,962 $13,962 $1,200 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $1,200 TWIN ARROWS TI UNDERPASS, STR #1363 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 53214 / H873401C 1 FA $3,000 (Estimate) I 40 229 CN Flagstaff 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 15916 / H863301C $1,500 (Estimate) I 13215 / H821401D PAINTED CLIFFS & METEOR CRATER REST AREAS 153, REST AREA PRESERVATION Design STP 40 235 SW Holbrook Replace Water Pumps, Rehab facilities 11116 / H821401C STP $4,395 (Estimate) I 40 239 CN Holbrook METEOR CITY TI OVERPASS, EB #1391 & WB #1392 1 FA 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 18816 / H873501C $3,000 (Estimate) I 40 14117 / H872201C COTTONWOOD BRIDGE, EB #519 & WB #520 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 259 NA Holbrook REHABILITATION $4,500 (Estimate) I 40 268 NA Holbrook JACKRABBIT RD - JOSEPH CITY 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 6717 / H01C 10 FA $13,962 (Estimate) I 20216 / H832101C 40 279 NA Holbrook I-40 MP 279.2-279.7 311, DESIGN & CONSTRUCT MINOR Rockfall Mitigation PROJECTS 1 $1,200 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 31 Highway Projects ItemNo/TRACS Route I 40 BMP 297 District CO Resource Location Type of Work NA GOODWATER - YELLOWHORSE Holbrook Length 164, SIGN REHABILITATION Design 12816 / D Construction 12816 / C Funding 40 297 NA Holbrook I 40 298 NA Holbrook 6 303 NA Holbrook 0 $0 $0 $0 $0 $400 $0 $0 $2,000 $0 $0 $2,000 $400 $0 $2,000 $0 $0 $2,400 $7,337 $0 $0 $0 $0 $7,337 $7,337 $0 $0 $0 $0 $7,337 $2,020 $0 $0 $0 $0 $2,020 $2,020 $0 $0 $0 $0 $2,020 $0 $780 $0 $0 $0 $780 $0 $780 $0 $0 $0 $780 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $11,500 $0 $0 $0 $11,500 $0 $11,500 $0 $0 $0 $11,500 $0 $250 $0 $0 $0 $250 $0 $250 $0 $0 $0 $250 $0 $2,570 $0 $0 $0 $2,570 $0 $2,570 $0 $0 $0 $2,570 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $20,000 $0 $0 $7,200 $0 $0 $7,200 $0 $0 $7,200 $0 $0 $7,200 NH NH ADAMANA TI 311, DESIGN & CONSTRUCT MINOR Design Drainage Improvements PROJECTS 5333 / H803601C FA $780 (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 / H878101C 6 FA $11,500 (Estimate) US 60 148 MA Phoenix (Const) NEW RIVER WB #314 125, BRIDGE REPLACEMENT & Construct Bridge Repair REHABILITATION 13617 / H873301C 1 FA $250 (Estimate) US 60 181 MA Phoenix (Maint) Stapley Dr, Gilbert Rd, Val Vista Dr and 48th St 311, DESIGN & CONSTRUCT MINOR Construct Pump Station Rehabilitation PROJECTS 5296 / H880601C FA $2,570 (Estimate) US 60 238 GI Globe PINTO CREEK BRIDGE, STR #351 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 14217 / H824301C 1 FA $20,000 (Estimate) US 13615 / H859901C 60 302 GI Globe Summary $400 $2,020 (Estimate) 40 FY 2020 MP 298 UTILITY OVERPASS 311, DESIGN & CONSTRUCT MINOR CBC EXTENSION PROJECTS I FY 2019 NH $7,337 (Estimate) 17013 / H859101C FY 2018 SUN VALLEY RD - WASHBOARD RD 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 13415 / H860801C FY 2017 NH $2,400 (Estimate) I FY 2016 MP 302 - 311 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE 9 $7,200 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 32 Highway Projects ItemNo/TRACS Route US 6721 / H876201C 60 BMP 336 District CO Resource Location Type of Work NA NATIONAL FOREST BOUNDRY - SHOW LOW Globe Length 112, MINOR PAVEMENT PRESERVATION - Minor Pavement Presrvation STATEWIDE 7 Funding FA $1,650 (Estimate) US 60 342 NA Globe 2 NH $6,000 (Estimate) SR 61 362 AP Globe 5 STP $3,074 (Estimate) SR 21116 / H825801C 64 235 CN Flagstaff 2 HSIP $2,725 (Estimate) 68 20 MO Kingman 2 STP $1,500 (Estimate) SR 69 281 YV Prescott 5 STP $9,500 (Estimate) SR 69 297 YV Prescott 0 FA $500 (Estimate) US 70 269 GI Globe 2 FA $3,400 (Estimate) US 21314 / H803101C 26714 / H763701C 70 291 GH Safford 70 299 GH Safford $0 $0 $1,650 $1,650 $0 $0 $0 $0 $1,650 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $3,074 $0 $0 $3,074 $0 $0 $3,074 $0 $0 $3,074 $2,725 $0 $0 $0 $0 $2,725 $2,725 $0 $0 $0 $0 $2,725 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $9,500 $0 $0 $0 $0 $9,500 $9,500 $0 $0 $0 $0 $9,500 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $0 $0 $3,400 $0 $0 $3,400 $0 $0 $3,400 $0 $0 $3,400 9 TEA $1,012 $0 $0 $0 $0 $1,012 4 HSIP $7,493 $0 $0 $0 $0 $7,493 $8,505 $0 $0 $0 $0 $8,505 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $8,505 (Estimate) US $0 BYLAS AREA 325, ENHANCEMENT PROJECTS - Construct Path and Entry Monument STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT PATHYWAY, ENTRY MONUMENT, PROGRAM INTERSECTION IMPROVEMENTS 16216 / H854701C $0 US 70 Passing Lanes Globe - San Carlos 311, DESIGN & CONSTRUCT MINOR Construct Passing Lanes PROJECTS 6722 / Hxxxx01C $1,650 SR 69 AT MAIN STREET 312, TRAFFIC SIGNALS Construct Traffic Signal (Funding exchange with CYMPO) ADOT Design CYMPO Construct 26415 / HX25401C Summary JCT SR 169 - MENDECINO DRIVE 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21415 / H869301C FY 2020 MP 19.8, TURN LANES 311, DESIGN & CONSTRUCT MINOR Construct Turn Lanes PROJECTS 17713 / H860501C FY 2019 GRAND CANYON AIRPORT - FS RD 328 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM SR FY 2018 EAST - CONCHO 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 21315 / H868001C FY 2017 SHOW LOW TO 40TH STREET 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C FY 2016 VARIOUS BRIDGES (STR #394,513,514, & 515) 27 BR 125, BRIDGE REPLACEMENT & Construct Scour Retrofit REHABILITATION $650 (Estimate) HIGHWAYS All amounts are in thousands ($000) 33 Highway Projects ItemNo/TRACS Route US 70 BMP 329 District CO Resource Location Type of Work GH TRIPP CANYON - 300 WEST Safford Length 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Extension STATEWIDE 21214 / H839701C 1 Funding TA $760 (Estimate) US 70 338 GH Safford 2 FA $2,536 (Estimate) US 70 340 GH Safford 10 FA $7,500 (Estimate) SR 73 330 GI Globe 12 STP $11,500 (Estimate) SR 6724 / Hxxxx01C Pedestrian Crossing Various Locations on SR-73 311, DESIGN & CONSTRUCT MINOR Construct 3 Pedestrian Crossings 1 FA 73 339 NA FY 2019 FY 2020 Summary $0 $582 $0 $0 $0 $582 $0 $582 $0 $0 $0 $582 $0 $0 $2,536 $0 $0 $2,536 $0 $0 $2,536 $0 $0 $2,536 $0 $7,500 $0 $0 $0 $7,500 $0 $7,500 $0 $0 $0 $7,500 $0 $11,500 $0 $0 $0 $11,500 $0 $11,500 $0 $0 $0 $11,500 $0 $0 $400 $0 $0 $400 $0 $0 $400 $0 $0 $400 $8,800 $0 $0 $0 $0 $8,800 $8,800 $0 $0 $0 $0 $8,800 $0 $0 $3,174 $0 $0 $3,174 $0 $0 $3,174 $0 $0 $3,174 $0 $0 $0 $9,500 $0 $9,500 $0 $0 $0 $9,500 $0 $9,500 $3,500 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $3,500 $3,220 $0 $0 $0 $0 $3,220 $3,220 $0 $0 $0 $0 $3,220 $1,720 $0 $0 $0 $0 $1,720 $1,720 $0 $0 $0 $0 $1,720 FORT APACHE - LOCUST STREETS 111, PAVEMENT PRESERVATION - Pavement Preservation - RR 3" AC STATEWIDE 21715 / H867801C FY 2018 8th STREET - JCT 191 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12517 / H878901C FY 2017 US-70 Safford 20th Ave to 8th Street 311, DESIGN & CONSTRUCT MINOR Safety Improvements; Lighting, ADA Ramps, PROJECTS Intersection Improvements 6723 / Hxxxx01C FY 2016 Globe PROJECTS $400 (Estimate) SR 75 379 GE Safford US 70 - APACHE CREEK BRIDGE 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 13815 / H815201C 13 STP $8,800 (Estimate) SR 77 114 PN Tucson BARROWS PL - MIGUEL ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12217 / H879101C 7 FA $3,174 (Estimate) SR 77 134 PN Globe GILA RIVER BRIDGE, STR #885 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 16316 / H841601C 1 FA $9,500 (Estimate) SR 77 135 PN Globe SR-177 - MP-145 111, PAVEMENT PRESERVATION - RR 3" AC STATEWIDE 21815 / H867901C 7 STP $3,500 (Estimate) SR 14015 / H855901C 77 157 GI Globe NEAR SUMMIT 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 0 STP $3,220 (Estimate) SR 11516 / H870401C 79 122 PN Tucson MP 122.4 311, DESIGN & CONSTRUCT MINOR Extend Pipes and Culverts PROJECTS 0 $1,720 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 34 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 $2,100 (Estimate) SR 18616 / H891101D 80 334 CH Safford 6 FA $320 (Estimate) 80 352 CH Safford 1 FA $600 (Estimate) SR 80 364 CH Safford 1 FA SR 82 28 SC Tucson 6727 / Hxxxx01D 46 CH Safford 5 1 Construct Scour Retrofit 84 176 PN Tucson SR 84 195 PN Tucson 2 82 PM Tucson 1 SR 86 148 PM Tucson 20 14315 / H846501C 148 PN Tucson $0 $2,100 $320 $0 $0 $0 $0 $320 $320 $0 $0 $0 $0 $320 $550 $0 $0 $0 $0 $550 $550 $0 $0 $0 $0 $550 $0 $0 $810 $0 $0 $810 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 FA $150 $0 $0 $0 $0 $150 FA $0 $0 $300 $0 $0 $300 $150 $0 $300 $0 $0 $450 $0 $0 $2,093 $0 $0 $2,093 $0 $0 $2,093 $0 $0 $2,093 $175 $0 $0 $0 $0 $175 $175 $0 $0 $0 $0 $175 $0 $0 $1,600 $0 $0 $1,600 $0 $0 $1,600 $0 $0 $1,600 $0 $0 $8,900 $0 $0 $8,900 $0 $0 $8,900 $0 $0 $8,900 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 STP FA FA FA 11 FA $8,900 (Estimate) 87 $0 TUCSON RIFLE CLUB RD - AVIATOR LN 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE SR $0 $810 $1,600 (Estimate) 12117 / H879201C $0 SR-86; MP 82-102 311, DESIGN & CONSTRUCT MINOR System Enhancement Fence Replacement PROJECTS 6715 / Hxxxx01C $2,100 $810 $175 (Estimate) 86 $2,100 SR-87 TO THE UNION PACIFIC RR BRIDGE 112, MINOR PAVEMENT PRESERVATION - Minor Pavement Preservation STATEWIDE SR $0 $0 $2,093 (Estimate) 6725 / H875401C $0 BURRIS RD TO FIVE POINT INTERSECTION 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12417 / H879001C $0 $0 $450 (Estimate) SR $0 RAIN VALLEY WASH, STR #395 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 6727 / Hxxxx01C $2,100 $0 $3,500 (Estimate) 82 Summary MP 28 - JCT SR 83 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE SR FY 2020 $0 $810 (Estimate) 16416 / H868301C FY 2019 WHITE WATER DRAW BR, STR #1626 123, BRIDGE SCOUR PROTECTION Construct Scour Retrofit 6726 / H854901C FY 2018 GLANCE CREEK BRIDGE, STR #237 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 18916 / H891401D FY 2017 BISBEE TUNNEL 133, SLOPE MANAGEMENT PROGRAM Design Rockfall Mitigation SR FY 2016 GILA RIVER BR, STR #635 125, BRIDGE REPLACEMENT & Construct Scour Retrofit, Roadway REHABILITATION Embankment 1 $600 (Estimate) HIGHWAYS BR All amounts are in thousands ($000) 35 Highway Projects ItemNo/TRACS Route SR 87 BMP 235 District CO Resource Location Type of Work GI MAZATZAL REST AREA Prescott Length 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM 11517 / H668501D 0 CONSTRUCT WASTEWATER SYSTEM 11517 / H668501C Funding 87 286 CN Prescott 87 330 CN Holbrook 0 19116 / H830801D 16214 / H830801C 88 196 PN Phoenix (Maint) 1 $0 $0 $0 $550 $0 $550 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $550 $3,600 $4,150 $0 $316 $0 $0 $0 $316 $0 $316 $0 $0 $0 $316 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 HSIP $2,500 $0 $0 $0 $0 $2,500 HSIP $0 $3,500 $0 $0 $0 $3,500 $2,500 $3,500 $0 $0 $0 $6,000 STP FA SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Design for Right of way and Utilities PROGRAM Roundabout Construct Roundabout 0 $6,000 (Estimate) SR 19314 / H81120C 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 $5,800 $0 $0 $0 $0 $5,800 $7,985 $0 $0 $0 $0 $7,985 $4,700 $0 $0 $0 $0 $4,700 $4,700 $0 $0 $0 $0 $4,700 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $0 $15,000 $0 $0 $0 $15,000 $0 $15,000 $0 $0 $0 $15,000 $7,985 (Estimate) SR 89 258 YV Prescott JCT US 93 - JCT SR 71 111, PAVEMENT PRESERVATION - Pavement Preservation 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 89 319 YV Prescott JCT SR 89A - DEEP WELL RANCH ROAD 341, RURAL CORRIDOR Widen corridor to improve capacity, operations RECONSTRUCTION and safety 10512 / H851801C 2 STP $15,000 (Estimate) SR 89 327 YV Prescott SR 89, AT ROAD 1 NORTH 312, TRAFFIC SIGNALS Install Traffic Signal 26015 / HX24701C 0 FA $350 (Estimate) SR 6714 / Hxxxx01C 89 337 YV Prescott Summary $0 $2,000 (Estimate) SR FY 2020 JACKS CANYON BRIDGE, STR #1275 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 14317 / H871901C FY 2019 FA $316 (Estimate) SR FY 2018 CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 10617 / D FY 2017 FA $4,150 (Estimate) SR FY 2016 $350 $0 $0 $0 $0 $350 $350 $0 $0 $0 $0 $350 $0 $0 $945 $0 $0 $945 $0 $0 $945 $0 $0 $945 SR-89 Paulden Turn Lanes 311, DESIGN & CONSTRUCT MINOR Construct Continuous Left Turns PROJECTS 0 $945 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 36 Highway Projects ItemNo/TRACS Route SR BMP 89 338 District CO Resource Location Type of Work YV AT VERDE RANCH ROAD Prescott Length 311, DESIGN & CONSTRUCT MINOR Construct Right Turn Lanes PROJECTS 20916 / H874301C 0 Funding FA SR 16616 / H837701C $115 $115 $0 $0 $0 $0 $115 STP $525 $0 $0 $0 $0 $525 STP $0 $722 $0 $0 $0 $722 $525 $722 $0 $0 $0 $1,247 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $2,300 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $2,300 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $723 $0 $0 $0 $0 $723 $723 $0 $0 $0 $0 $723 $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 E. BUFFALO SOLDIER TRAIL/HATFIELD ST. INTERSECTION 311, DESIGN & CONSTRUCT MINOR Construct Intersection Improvement FA $0 $2,560 $0 $0 $0 $2,560 $2,560 $0 $0 $0 $2,560 89 403 CN Flagstaff JCT SR 89A / PLAZA WAY (FLAGSTAFF) 0 89 525 CN Flagstaff JCT US 89A - BIG CUT 3 89A 330 YV Prescott NH MP 330 - MP-333 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 3 HSIP $2,300 (Estimate) SR 89A 387 CN Flagstaff PUMPHOUSE WASH BRIDGE, STR #79 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 24215 / H877801C 1 FA $4,000 (Estimate) SR 22215 / H703201C 89A 391 CN Flagstaff OVERLOOK - JW POWELL BLVD 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 3 HSIP $8,892 (Estimate) SR 89A 401 CN Flagstaff SR 89A SPUR OP. STR #1187 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 24415 / H877901C 1 FA $2,500 (Estimate) SR 20116 / H874201C Summary $0 $500 (Estimate) SR FY 2020 $0 311, DESIGN & CONSTRUCT MINOR EP (Pipe) Drop-Off Mitigation PROJECTS 14515 / H877101C FY 2019 $0 $1,247 (Estimate) US FY 2018 $0 311, DESIGN & CONSTRUCT MINOR Right of Way PROJECTS Construct Drainage Improvement 16614 / H839901C FY 2017 $115 $115 (Estimate) 16614 / H839901D FY 2016 McCONNELL DR; BEULAH BLVD - PINE KNOLL DR. 311, DESIGN & CONSTRUCT MINOR Construct Pedestrian Pathway 1 FA 89A 402 CN Flagstaff PROJECTS $723 (Estimate) US 89A 538 CN Flagstaff COLORADO RIVER - HOUSE ROCK (Phase II) 28 STP 311, DESIGN & CONSTRUCT MINOR Extend pipes and culverts PROJECTS 12516 / H777501C $1,500 (Estimate) SR 5147 / H880301C 90 316 CH Safford PROJECTS $0 HIGHWAYS All amounts are in thousands ($000) 37 Highway Projects ItemNo/TRACS Route SR 92 BMP 321 District CO Resource Location Type of Work CH JCT SR 90 - KACHINA Safford Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12017 / H871701C 4 Funding FA SR 92 322 CH Safford 340 CH Safford 0 US 17114 / H840801C 93 17 MO Kingman 1 $0 $0 $4,956 $0 $0 $4,956 $0 $0 $4,956 $0 $1,021 $0 $0 $0 $1,021 $0 $1,021 $0 $0 $0 $1,021 $4,230 $0 $0 $0 $0 $4,230 $4,230 $0 $0 $0 $0 $4,230 HSIP $0 $7,500 $0 $0 $0 $7,500 FA $0 $12,600 $0 $0 $0 $12,600 $0 $20,100 $0 $0 $0 $20,100 $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 $1,072 $0 $0 $0 $1,072 $0 $1,072 $0 $0 $0 $1,072 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $1,100 $0 $0 $0 $1,100 $0 $1,100 $0 $0 $0 $1,100 $0 $0 $200 $0 $0 $200 $0 $0 $200 $0 $0 $200 HSIP BR WIILOW BEACH - WHITE ROAD 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11 $20,100 (Estimate) US 12717 / H865801D 93 38 MO Kingman ELEVENTH ST - WINDY POINT ROAD 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM 10 HSIP $600 (Estimate) US 12817 / H865901D 93 48 MO Kingman WINDY POINT ROAD - MINERAL PARK ROAD 10 HSIP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM $600 (Estimate) US 93 99 MO Kingman CATTLE CHUTE PASS ROAD 311, DESIGN & CONSTRUCT MINOR Construct Drainage Improvement PROJECTS 5284 / H880401C US 93 109 MO Kingman FA CANE SPRINGS 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D NH $5,500 (Estimate) US 93 139 MO Kingman BURRO CREEK SB, STR 846 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 14417 / H835401C 1 FA $1,100 (Estimate) SR 25015 / H878001C 93 165 YV Kingman Summary $4,956 $4,230 (Estimate) 17114 / H840801C FY 2020 SAN PEDRO RIVER BR, STR #449 125, BRIDGE REPLACEMENT & Constrcut Bridge Replacement REHABILITATION 14615 / H832301C FY 2019 $0 $1,021 (Estimate) 92 FY 2018 SR 92 @ FOOTHILLS BLVD 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM SR FY 2017 $0 $4,956 (Estimate) 17014 / H826501C FY 2016 BIG JIM WASH BR, STR # 548 123, BRIDGE SCOUR PROTECTION Construct Scour Retrofit 1 $200 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 38 Highway Projects ItemNo/TRACS Route US 93 BMP 194 District CO Resource Location Type of Work YV JCT SR 89 - RINCON ROAD Prescott Length 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 16916 / H869101C Funding 4 NH $2,300 (Estimate) US 17016 / H838801C 95 0 YU Yuma 0 HSIP $4,200 (Estimate) 19413 / H848901D 95 143 LA Yuma HSIP $4,939 (Estimate) SR 165 MO Kingman 98 340 CN Flagstaff FA 9 FA $885 (Estimate) 51 MA Phoenix (Const) NH $2,000 (Estimate) US 160 429 AP Holbrook 1 FA $4,000 (Estimate) US 163 31312 / H845501C 396 NA Holbrook 1 FA $9,000 (Estimate) 6712 / Hxxxx01c 400 NA Holbrook 311, DESIGN & CONSTRUCT MINOR Raise Profile Grade and install multiple PROJECTS Corregated Metal Pipes SR 169 5 YV Prescott 1 FA 1 FA $1,470 (Estimate) AT CHERRY CREEK ROAD / OLD CHERRY ROAD 311, DESIGN & CONSTRUCT MINOR Construct Minor Project Add Turn Lanes 1 FA 20016 / H851601C 9 YV $0 $0 $2,300 $0 $2,300 $0 $0 $0 $2,300 $0 $4,200 $0 $0 $0 $4,200 $0 $4,200 $0 $0 $0 $4,200 $0 $4,939 $0 $0 $0 $4,939 $0 $4,939 $0 $0 $0 $4,939 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $885 $0 $0 $0 $0 $885 $885 $0 $0 $0 $0 $885 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $9,000 $0 $9,000 $0 $0 $0 $9,000 $0 $9,000 $0 $0 $2,750 $0 $0 $2,750 $0 $0 $2,750 $0 $0 $2,750 $1,470 $0 $0 $0 $0 $1,470 $1,470 $0 $0 $0 $0 $1,470 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 AT CHERRY / ORME ROAD 311, DESIGN & CONSTRUCT MINOR Construct Interesection Improvements PROJECTS SR 169 $0 Little Capitan Valley $2,750 (Estimate) 17813 / H857201C $2,300 LAGUNA WASH BRIDGE, STR #25 126, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION (OFF SYSTEM) US 163 $0 CHINLE WASH BR, STR #746 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 33712 / H849001C Summary RED MOUNTAIN - CHANDLER BLVD 164, SIGN REHABILITATION Sign Rehabilitation 13016 / C FY 2020 BIA ROUTE 6330 - NAVAJO MOUNTAIN RD 112, MINOR PAVEMENT PRESERVATION - Minor Pavement Preservation STATEWIDE SR 101L FY 2019 MP 165.8 AND MP 183.6 311, DESIGN & CONSTRUCT MINOR Constrcut Drainage Improvements PROJECTS SR 6713 / H875001C 95 FY 2018 SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM 5318 / H881101C FY 2017 US 95 AND 8E INTERSECTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM SR FY 2016 Prescott PROJECTS $1,000 (Estimate) HIGHWAYS All amounts are in thousands ($000) 39 Highway Projects ItemNo/TRACS Route US 180 19916 / H862901D BMP 331 District CO Resource Location Type of Work AP MILKY WASH BRIDGE, STR #1551 Globe Length 123, BRIDGE SCOUR PROTECTION Design Retrofit 1 Construct Scour Retrofit 19916 / H862901C Funding 14715 / H812701C 386 AP Globe 403 AP Globe 8 14815 / H812801C AP Globe $0 $0 $0 $0 $150 $0 $0 $200 $0 $0 $200 $150 $0 $200 $0 $0 $350 $0 $0 $5,331 $0 $0 $5,331 $0 $0 $5,331 $0 $0 $5,331 $685 $0 $0 $0 $0 $685 $685 $0 $0 $0 $0 $685 $4,100 $0 $0 $0 $0 $4,100 $4,100 $0 $0 $0 $0 $4,100 $2,000 $0 $0 $0 $0 $2,000 STP 4 STP JUAN CARILLO - FH275 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE 5 STP $4,100 (Estimate) SR 189 5499 / H 0 SC Tucson NOGALES TO I-19 211, ENGINEERING - STATEWIDE Preliminary Design Phase 5499 / 01D 211, SCOPING - STATEWIDE Design 01D 4 FA 0 FA $6,000 (Estimate) US 191 17216 / H870001C 114 GH Safford 4 STP $2,500 (Estimate) 12016 / H832401C 12016 / H832401C 121 GH Safford 325, ENHANCEMENT PROJECTS - Intesection Improvements STATEWIDE 311, DESIGN & CONSTRUCT MINOR Intersection Improvement PROJECTS US 191 139 GH Safford 1 TA STP 12 STP $7,110 (Estimate) 7TH STREET - RIVERSIDE DRIVE in CLIFTON 311, DESIGN & CONSTRUCT MINOR Drainage and Sidewalks, Spot Improvement 1 FA 20816 / H859001C 163 GE $4,000 $0 $0 $4,000 $4,000 $0 $0 $6,000 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $168 $0 $0 $0 $0 $168 $1,132 $0 $0 $0 $0 $1,132 $1,300 $0 $0 $0 $0 $1,300 $0 $0 $7,110 $0 $0 $7,110 $0 $0 $7,110 $0 $0 $7,110 $758 $0 $0 $0 $0 $758 $758 $0 $0 $0 $0 $758 $0 $0 $1,995 $0 $0 $1,995 $0 $0 $1,995 $0 $0 $1,995 BACK COUNTRY BYWAY - MP 151 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE US 191 $0 $0 Relation Street- Jct US 70 $1,300 (Estimate) 17316 / H870101C $0 $2,000 JCT SR 366 - FAIRGROUNDS 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE US 191 Summary $150 $685 (Estimate) 407 FY 2020 RODEO GROUNDS - CARILLO 112, MINOR PAVEMENT PRESERVATION - Pavement Preservation (Chip Seal) STATEWIDE US 180 FY 2019 GENERATING STATION RD - JCT US 60 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE US 180 FY 2018 FA $5,331 (Estimate) 24015 / H870801C FY 2017 FA $350 (Estimate) US 180 FY 2016 Safford PROJECTS $758 (Estimate) CEMETERY ROAD - GENERATING STATION ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation 3 STP US 191 17416 / H869001C 317 AP Globe STATEWIDE $1,995 (Estimate) HIGHWAYS All amounts are in thousands ($000) 40 Highway Projects ItemNo/TRACS Route US 191 22615 / H867601C BMP 436 District CO Resource Location Type of Work AP MP 436 - CHINLE Holbrook Length 111, PAVEMENT PRESERVATION - RR 3" AC+FR STATEWIDE 10 Funding STP SR 260 211 YV Prescott 26315 / H862501D 16715 / H862501C 8 $0 $6,249 $6,249 $0 $0 $0 $0 $6,249 $52,000 $0 $0 $0 $0 $52,000 $52,000 $0 $0 $0 $0 $52,000 $300 $0 $0 $0 $0 $300 $1,000 $0 $0 $0 $0 $1,000 $1,300 $0 $0 $0 $0 $1,300 $1,362 $0 $0 $0 $0 $1,362 $1,362 $0 $0 $0 $0 $1,362 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 STP $800 $0 $0 $0 $0 $800 HSIP $5,433 $0 $0 $0 $0 $5,433 HSIP $10,300 $0 $0 $0 $0 $10,300 $16,533 $0 $0 $0 $0 $16,533 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $6,870 $0 $0 $6,870 $0 $0 $6,870 $0 $0 $6,870 $873 $0 $0 $0 $0 $873 $873 $0 $0 $0 $0 $873 STP Prescott IMPROVEMENTS 311, DESIGN & CONSTRUCT MINOR PROJECTS SR 260 335 NA STP Globe CHENEY RANCH LOOP - BISON RIDGE TRAIL 3 HSIP 132, HIGHWAY SAFETY IMPROVEMENT Construct Shoulder Widening PROGRAM $1,362 (Estimate) SR 260 394 AP Globe LITTLE COLORADO RIVER BR, STR #416 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 14517 / H826901C 1 FA $3,500 (Estimate) SR 264 15315 / H824601C 18314 / H824601C 18314 / H824601D 441 AP Holbrook 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 Design for Shoulder Widening PROGRAM 9 $16,533 (Estimate) SR 264 446 AP Holbrook GANADO WASH BRIDGE STR#1046 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 17916 / H676801C 1 BR $5,000 (Estimate) SR 287 22915 / H8684C 116 PN Tucson JCT I-10 - LA PALMA ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 10 STP $6,870 (Estimate) SR 288 12316 / H861701C 289 GI Summary $0 $1,300 (Estimate) 17716 / H825601C FY 2020 $0 SR 260 AT INDUSTRIAL DRIVE IN CAMP VERDE 331, SPOT CAPACITY AND OPERATIONAL Construct Roundabout and Traffic Signal 0 FA YV FY 2019 $0 $52,000 (Estimate) 219 FY 2018 THOUSAND TRAILS - I-17 341, RURAL CORRIDOR Construct Improvements RECONSTRUCTION SR 260 FY 2017 $6,249 $6,249 (Estimate) 10616 / H869901C FY 2016 Globe SOUTH OF YOUNG 133, SLOPE MANAGEMENT PROGRAM Rockfall Mitigation 1 $873 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 41 Highway Projects ItemNo/TRACS Route SR 347 BMP 173 District CO Resource Location Type of Work PN UNION PACIFIC RR CROSSING Tucson Length 341, RURAL CORRIDOR Right of Way RECONSTRUCTION 27715 / H700701R Funding 1 FY 2017 FY 2018 FY 2019 FY 2020 Summary FA $5,500 $0 $0 $0 FA $0 $7,300 $0 $0 $0 $7,300 FA $0 $0 $0 $0 $36,200 $36,200 $5,500 $7,300 $0 $0 $36,200 $49,000 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $3,500 STP $595 $0 $0 $0 $0 $595 STP $0 $3,950 $0 $0 $0 $3,950 $595 $3,950 $0 $0 $0 $4,545 HSIP $2,000 $0 $0 $0 $0 $2,000 HSIP $0 $4,000 $0 $0 $0 $4,000 $2,000 $4,000 $0 $0 $0 $6,000 $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 AVENUE 3E - ARABY ROAD (County to Provide Match Per JPA) 331, SPOT CAPACITY AND OPERATIONAL Construct (Intersection Improvements) 4 STP $4,200 $0 $0 $0 $0 $4,200 $0 $0 $0 $0 $4,200 27715 / H700701D Construction 27715 / H700701C $60,000 (Estimate) Heber to Holbrook Highway Various Locations 311, DESIGN & CONSTRUCT MINOR Reconstruct Curves 34 FA SR 377 6710 / Hxxxx01C FY 2016 0 NA $0 $5,500 Holbrook PROJECTS $3,500 (Estimate) 999 18914 / H821301D SW Tucson SACATON & CANOA RANCH REST AREAS 153, REST AREA PRESERVATION Design Water/Wastewater System & Structural and Electrical Rehab 15615 / H821301C $4,545 (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) 999 SW Statewide STRATEGIC CORRIDOR IMPLEMENTATION 341, RURAL CORRIDOR Scopeing of Corridor Profile Recommendations RECONSTRUCTION FA $3,000 (Estimate) 999 27015 / SZ05301C 0 YU Yuma IMPROVEMENTS $4,200 (Estimate) 999 10917 / H853101C 999 19016 / H 01D 13117 / H 01D $4,200 RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS ROUTES I-10,SR 89A,US 60, US 191,I-40 335, RURAL ITS - STATEWIDE Install DMS Signs FA $0 $4,600 0 0 SW Statewide SW Statewide $0 $0 $0 $4,600 $0 $4,600 $0 $0 $0 $4,600 $290 $0 $0 $0 $0 $290 $0 $300 $0 $0 $0 $300 $290 $300 $0 $0 $0 $590 STATEWIDE RSA 132, HIGHWAY SAFETY IMPROVEMENT Road Safety Assesment FY 16 PROGRAM Road Safety Assesment FY 17 0 HSIP HSIP $590 (Estimate) HIGHWAYS All amounts are in thousands ($000) 42 Highway Projects ItemNo/TRACS Route 999 BMP 8 District CO Resource Location Type of Work SW Statewide LOCAL BRIDGE INSPECTION Length 126, BRIDGE INSPECTION & INVENTORY Bridge Inspection Program 6895 / C Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary FA $1,000 $0 $0 $0 $0 $1,000 6895 / C FA $0 $1,000 $0 $0 $0 $1,000 6895 / C FA $0 $0 $1,000 $0 $0 $1,000 6895 / C FA $0 $0 $0 $1,000 $0 $1,000 6895 / C FA $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 999 8 SW Statewide STATEWIDE BRIDGE INSPECTION 126, BRIDGE INSPECTION & INVENTORY Bridge Inspection Program 19216 / C FA $4,000 $0 $0 $0 $0 $4,000 19216 / C FA $0 $4,000 $0 $0 $0 $4,000 19216 / C FA $0 $0 $4,000 $0 $0 $4,000 19216 / C FA $0 $0 $0 $4,000 $0 $4,000 19216 / M5028 FA $0 $0 $0 $0 $4,000 $4,000 $20,000 (Estimate) There are 218 line items in the HIGHWAY section of the Program HIGHWAYS $4,000 $4,000 $4,000 $4,000 $4,000 $20,000 $310,337 $218,869 $210,995 $219,897 $70,762 $1,030,860 All amounts are in thousands ($000) 43 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary This page is left intentionally blank HIGHWAYS All amounts are in thousands ($000) 44 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72516 72517 72518 72619 72620 111.00 Preservation FA FA FA FA FA $8,970 $0 $0 $0 $0 $0 $3,581 $0 $0 $0 $0 $0 $4,413 $0 $0 Preservation funding for Bridge, Pavement, Rest Area, Sign, POE $0 $0 $0 $9,126 $0 $0 $0 $0 $0 $142,001 $8,970 $3,581 $4,413 $9,126 $142,001 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $168,091  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74816 74817 74818 112.00 Minor & Preventative Pavement Preservation FA FA FA $10,690 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $10,690 $16,000 $16,000 $0 $0 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $42,690  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76216 76217 76218 125.00 Bridge Replacement & Rehabilitation FA FA FA $6,500 $0 $0 $0 $0 $0 $350 $0 $0 $0 $0 $0 $2,000 $0 $0 $6,500 $350 $2,000 $0 $0 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $8,850  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 76216 76217 76218 76219 76220 125.90 Bridge Replacement & Rehabilitation FA FA FA FA FA $0 $0 $0 $0 $0 $0 $900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $900 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) SUBPROGRAM $12,600  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71416 71417 71418 71419 71420 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, Deck Rehabilitation & Replacement and Scour FA $850 $0 $0 $0 $0 FA FA FA FA $0 $150 $0 $0 $0 $0 $0 $690 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $7,500 $850 $150 $690 $2,500 $7,500 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $11,690 All amounts are in thousands ($000) 45 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72616 72617 72618 132.02 Safety RHC RHC RHC $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $2,340 $2,340 $2,340 $0 $0 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $7,020  SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM 77018 133.00 Design/Construct FA $0 $0 $1,400 $0 $0 $0 $0 $1,400 $0 $0 SUMMARY TOTAL OF SAFETY PROGRAM, SLOPE MANAGEMENT PROGRAM SUBPROGRAM $1,400  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75416 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75417 75418 75419 75420 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 75816 75817 75818 75819 75820 142.00 FTA - Public Transit - Section 5311 Rural / 5307 Urban STP STP STP STP STP $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PUBLIC TRANSIT, FLEX FUNDS, RURAL & URBAN SUBPROGRAM $25,000  ROADSIDE FACILITIES, REST AREA PRESERVATION 79116 79117 79118 153.00 Rest Area Preservation FA FA FA $215 $0 $0 $0 $0 $0 $945 $0 $0 $0 $0 $0 $755 $0 $0 $215 $945 $755 $0 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $1,915  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71316 71317 71318 71319 71320 161.00 Signal Warehouse & RPMs STATE STATE STATE STATE STATE $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $0 $0 $0 $0 $0 $3,300 $3,300 $3,300 $3,300 $3,300 $3,300 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS SUBPROGRAM HIGHWAYS $16,500 All amounts are in thousands ($000) 46 Highway Projects ItemNo/TRACS Route BMP District CO Resource Location Type of Work Length Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, PORT OF ENTRY 74316 74317 74318 162.00 Operational Support / Capital Purchases FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 $2,000 $2,000 $0 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, PORT OF ENTRY SUBPROGRAM $6,000  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79616 79617 79618 79619 79620 162.02 Collection of Overweight Fees at POE STATE STATE STATE STATE STATE $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE SUBPROGRAM $7,500  OPERATIONAL FACILITIES, SIGN REHABILITATION 78316 78317 78318 164.00 Sign Rehabilitation FA FA FA $100 $0 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $500 $0 $0 $100 $50 $500 $0 $0 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGN REHABILITATION SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $42,965 $37,616 $45,298 $26,826 $164,701 $650 $317,406 All amounts are in thousands ($000) 47 Subprogram ItemNo Resource Subprogram Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76516 76517 76518 76519 76520 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 70116 70117 70118 70119 70120 211.01 Modernization of Projects FA FA FA FA FA $4,829 $0 $0 $0 $0 $0 $9,028 $0 $0 $0 $0 $0 $35,400 $0 $0 $0 $0 $0 $61,090 $0 $0 $0 $0 $0 $24,450 $4,829 $9,028 $35,400 $61,090 $24,450 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $134,797  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70016 70017 70018 70019 70020 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $4,232 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $4,232 $2,500 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $12,732  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70816 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70817 70818 FA $1,500 $0 $0 $0 $0 FA FA $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $1,500 $1,500 $1,500 $0 $0 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $4,500  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71016 71017 71018 71019 71020 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) 48 Subprogram ItemNo Resource Subprogram Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77716 77717 77718 77719 77720 214.00 Support Services FA FA FA FA FA $1,000 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $1,000 $500 $500 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM $3,000  DEVELOPMENT SUPPORT, SYSTEM MANAGEMENT 79816 79817 79818 79819 79820 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 70616 70617 70618 70619 70620 214.08 Nogales Area Projects CMAQ CMAQ CMAQ CMAQ CMAQ $1,066 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $1,066 $533 $533 $533 $533 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS SUBPROGRAM $3,198  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72916 72917 72918 72919 72920 215.00 Planning Support SPR SPR SPR SPR SPR $10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $50,000  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77816 77817 77818 77819 77820 215.01 Planning Support (State Match) STATE STATE STATE STATE STATE $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM HIGHWAYS $10,000 All amounts are in thousands ($000) 49 Subprogram ItemNo Resource Subprogram Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE 73016 73017 73018 73019 73020 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $600 $0 $0 $0 $0 $0 $900 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $600 $900 $600 $1,200 $1,200 SUMMARY TOTAL OF OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE SUBPROGRAM $4,500  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76816 76817 76818 76819 76820 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 76716 76717 76718 76719 76720 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 74516 74517 74518 74519 74520 225.00 Alternative Funding / Public Private Partnerships (P3) STATE STATE STATE STATE STATE $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 SUMMARY TOTAL OF OPERATING SUPPORT, PRIVATIZATION SUPPORT SUBPROGRAM $5,000  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75216 75217 75218 75219 75220 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 HIGHWAYS $12,500 All amounts are in thousands ($000) 50 Subprogram ItemNo Resource Subprogram Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, PROFESSIONAL AND OUTSIDE SERVICES 75716 75717 75718 75719 75720 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 75516 75517 75518 229.00 Partnering Support FA FA FA $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $200 $200 $200 $0 $0 SUMMARY TOTAL OF OPERATING SUPPORT, PARTNERING SUPPORT SUBPROGRAM $600  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70716 70717 70718 232.00 Statewide Engineering Development FA FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 $2,000 $2,000 $0 $0 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY SUBPROGRAM $6,000  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS 72116 72117 72118 72119 72120 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 $5,500  PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION 72316 72317 72318 72319 72320 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 HIGHWAYS $25,000 All amounts are in thousands ($000) 51 Subprogram ItemNo Resource Subprogram Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78516 78517 78518 78519 78520 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 $45,238 $46,972 $72,544 $95,134 $58,494 $1,875 $318,382 All amounts are in thousands ($000) 52 Subprogram ItemNo Resource Subprogram Funding FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73316 73317 73318 73319 73320 311.00 Design & Construct Minor Projects FA FA FA FA FA $1,438 $0 $0 $0 $0 $0 $5,046 $0 $0 $0 $0 $0 $5,869 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $0 $21,000 $1,438 $5,046 $5,869 $21,000 $21,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $54,353  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78416 78417 78418 78419 78420 321.00 State Parks Program STATE STATE STATE STATE STATE $2,000 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,000 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $12,000  ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES 71616 71617 71618 325.01 Projects of Opportunity Local TA Projects TA TA TA $10,845 $0 $0 $0 $0 $0 $6,554 $0 $0 $0 $0 $0 $6,351 $0 $0 $10,845 $6,554 $6,351 $0 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $23,750  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78616 78617 78618 78619 78620 326.00 Recreational Trails Program NRT NRT NRT NRT NRT $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $0 $0 $0 $0 $0 $1,455 $1,455 $1,455 $1,455 $1,455 $1,455 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS SUBPROGRAM $7,275  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78616 78617 78618 78619 78620 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 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS SUBPROGRAMS $15,826 $15,643 $16,263 $25,043 $25,043 $97,818 GRAND SUBPROGRAM TOTALS $104,029 $100,231 $134,105 $147,003 $248,238 $733,606 HIGHWAYS All amounts are in thousands ($000) 53 This page is left intentionally blank 54 2016-2020 Five-Year Transportation Facilities Construction Program Regional Transportation Plan: Freeway Program 55 This page is left intentionally blank 56 Table of Contents Table of Contents ......................................................................................................................... 57 Introduction ................................................................................................................................ 58-61 Loan Repayments ........................................................................................................................ 65 Privately Funded Projects ............................................................................................................69 Summary of Dollars by Freeway .................................................................................................. 73 MAG Area, Regional Transportation Plan Freeway Program I-10, Papago ................................................................................................................................. 81 I-10, Maricopa .............................................................................................................................. 82 I-17, Black Canyon ....................................................................................................................... 83 US-60, Grand Avenue .................................................................................................................. 83 US-60, Superstition ...................................................................................................................... 83 SR 85 ........................................................................................................................................... 83 SR-101L, Pima ............................................................................................................................. 84 SR-202L, Santan .......................................................................................................................... 84 SR-202L, South Mountain ............................................................................................................ 85 SR-303L, Bob Stump Memorial .................................................................................................... 86 Systemwide .................................................................................................................................. 87-89 Various Helpful Web Links MAG Reg ion al Fre eway System ; http://w ww.azdo t.gov/h igh ways/rfs/ Ce rtifica tion s & M aps; http://w ww.azdo t.gov/h igh ways/rfs/Ce rtifica tio ns.asp Ma ricopa Coun ty Depa rtmen t of Tran sp ortation; http://www.mcdot.m aricop a.go v/ Le ts Kee p M oving Arizon a; h ttp://www.letskeepm ovin g.com/ Pro ject M ana gers; http ://ww w.azdot.gov/Highwa ys/vpm /man age rs.asp Table of Contents 57 Regional Transportation Plan Freeway Program Fiscal Years 2016 – 2020 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. Table of Contents 58 Regional Transportation Plan Freeway Program Fiscal Years 2016 – 2020 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 2016–2020 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 Tucson on March 20, 2015, in Phoenix on April 17, 2015, and in Chino Valley on May 15, 2015, with final approval at the State Transportation Board meeting in Pinetop on June 19, 2015. 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 at their meeting on June 24, 2015. 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 2014 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 59 Regional Transportation Plan Freeway Program Fiscal Years 2016 – 2020 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. The forecast assumes $34.1 million of MAG sub-allocated STP funds per year will be dedicated to the RTPFP through FY 2015 and $13.6 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 0.8% investment rate in FY 2015, 1.5% in FY 2016, 2.5% in FY 2017, and 3% 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 at between 3 and 26 years. Regional Transportation Plan Freeway Program 60 Regional Transportation Plan Freeway Program Fiscal Years 2016 – 2020 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 2016 – 2020 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2016–2020. 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 61 This page is left intentionally blank 62 Loan Repayments 63 This page is left intentionally blank 64 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 Note: RTP will share portion of the interest cost. Loan Repayments 65 This page is left intentionally blank 66 Privately Funded Projects 67 This page is left intentionally blank 68 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 2019 2019 Summary Total by Fiscal Year 2019: Cost ($000) $1,820 $1,900 $3,720 45309 10 96.20 H708301C 395th AVE (BELMONT ROAD) Construct TI 2020 $18,200 44909 10 105.30 H683801C DESERT CREEK TI Construct TI 2020 $18,500 Privately Funded Projects 69 Summary Total by Fiscal Year 2020: $36,700 Summary Total of Privately Funded Projects: $40,420 This page is left intentionally blank 70 Summary of Dollars 71 This page is left intentionally blank 72 Summary of Dollars by Freeway (Cost in Thousands) 2016 RTPFP Total 2019 2020 Total $0 $0 $4,160 $0 $0 $4,160 I-10, MARICOPA $26,220 $0 $0 $162,470 $118,800 $307,490 I-17, BLACK CANYON $7,810 $0 $0 $0 $6,000 $13,810 US 60, GRAND AVENUE $7,000 $0 $0 $0 $0 $7,000 US 60, SUPERSTITION $0 $0 $1,900 $500 $30,000 $32,400 SR 85 $0 $0 $5,300 $0 $0 $5,300 SR 101L, PIMA $0 $0 $0 $297 $12,434 $12,731 SR 202L, SANTAN $6,300 $4,400 $0 $0 $0 $10,700 SR 202L, SOUTH MOUNTAIN $523,095 $445,996 $390,666 $135,972 $0 $1,495,729 SR 303L, BOB STUMP MEMORIAL $88,800 $500 $9,160 $19,720 $0 $118,180 $659,225 $450,896 $411,186 $318,959 $167,234 $2,007,500 $28,745 $31,445 $27,305 $26,555 $32,470 $146,520 $28,745 $31,445 $27,305 $26,555 $32,470 $146,520 $687,970 $482,341 $438,491 $345,514 $199,704 $2,154,020 SYSTEMWIDE Total 2018 I-10, PAPAGO Total SYSTEMWIDE 2017 Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway 73 This page is left intentionally blank 74 Regional Transportation Plan Freeway Program Life Cycle Construction Program 75 This page is left intentionally blank 76 Final 2016-2020 Five-Year Transportation Facilities Construction Program MAG RTP Freeway Program ¿ ? H ! Wickenburg New River v I H !  ? Ð ? v I ! ( H ! Surprise H ! í ? Þ ? ! ( ¸ ? $ a " ! ÿ ? ! ( ! ( ! ( ! ( Phoenix ! ( H ! ! ( ! ( ! ( Ñ ? Mesa H ! v I H ! Í ? Æ ? ` ? Maricopa H ! ! ( ó ? $ a " ! Florence H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! Æ ? Ð ? H ! Í ? $ a " ! Projects ! ( Expansion ! ( Modernization Expansion Modernization H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 77 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 June 2015 Final20162020Five Ye ar Transportation Facilitie s Construction Program MAG R TPFre e w ayProgram Mod e rnization Proje cts ¿ ? H ! Wickenburg New River v I H !  ? Ð ? v I ! ( í ? H ! Surprise Þ ? H ! ¸ ? ÿ ? $ a " ! ! (Phoenix ! ( H ! ! ( ! ( Ñ ? Mesa H ! v I Construction Proje cts: H ! Í ? Æ ? ` ? Maricopa H ! ó ? $ a " ! Florence H ! ü ? Gila Bend H ! Ì ? I 10,Cotton Ln –Litch f ie ld ,FMS:$4. 2M in 2018 I 10,Alam e d aDr and Guad alupe R d ,Pe d .Brid ge :$9. 1M in 2019 US60,Crism on R d -I d ah o R d ,FMS:$3. 5M in 2020 SR 202L( Santan) ,Broad w ayR d -R ayR d ,FMS:$4. 4M in 2017 SR 202L( Santan) ,R ayR d -Dobson R d ,FMS:$6. 3M in 2016 SR 303L,Lak e Ple asant R d -I 17,FMS:$4M in 2019 SR 303L,North e rn Ave -Cle arvie w Blvd ,FMS:$4. 3M in 2019 SR 303L,I 10-North e rn Ave ,FMS:$4. 2M in 2018 SR 303L,US60/ SR 303LTI ,Land scape :$4. 7M in 2016 SR 303L,I 10/ SR 303LTI ,Ph ase I I ,Land scape :$5M in 2018 H ! $̀ " ! Æ ? Ð ? H ! Í ? $ a " ! Proje cts ! ( ! ( ! ( ! ( 2016 2017 2018 2019 2016 2017 2018 2019 2020 H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 78 10 20 Miles $ Note : Th e State ofAriz onam ak e s no claim s conce rningth e accuracyofth is m ap nor assum e s anyliabilityre sultingf rom th e use ofth e inf orm ation h e re in. Pre pare d by: ArizonaDe partm e nt ofTransportation Multim od alPlanningDivision Transportation Analysis GI SSe ction 602. 712. 7333 June 2015 Fina l20162020Five Ye a r Tra nsporta tion Fa cilitie s Construction Prog ra m MAG RTPFre e wa yProg ra m Expa nsion Proje cts ¿ ? H ! Wickenburg New River v I H !  ? Ð ? v I H ! Surprise H ! í ? Þ ? ! ( ¸ ? $ a " ! ÿ ? ! ( ! ( ! ( ! ( Phoenix H ! ! ( Ñ ? Mesa H ! Construction Proje cts v I Í ? Æ ? ` ? Maricopa H ! ! ( ó ? $ a " ! Florence H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! Æ ? Ð ? Proje cts Í ? H ! ! ( 2016 ! ( 2018 ! ( 2020 2016 2017 2018 2019 2020 2016-2019 I 10,395th Ave TI :$18. 2M in 2020 I 10,3 ndSt – SR 202L,Ph a se 1:$144M in 2019 H2 ! I 10,32ndSt – SR 202L,Ph a se 2:$1 14M in 2020 I 10,De se rt Cre e k TI :$18. 5M in 2020 US60( Gra nd) ,Th om pson Ra nch TI :$7M in 2016 US60,Crism on Rd-Me ridia n Rd:$26. 5M in 2020 SR85,Wa rne r St Bridg e :$5. 3M in 2018 SR101L,Pim a RdExte nsion:$3. 6M in 2020 SR202L( South Mt. ) ,I 10Ma ricopa I 10Pa pa g o:$167M in 2016 SR202L( South Mt. ) ,I 10Ma ricopa I 10Pa pa g o:$394M in 2017 SR202L( South Mt. ) ,I 10Ma ricopa I 10Pa pa g o:$369M in 2018 SR202L( South Mt. ) ,I 10Ma ricopa I 10Pa pa g o:$136M in 2019 SR303L,I 10/ 303LTI ,Ph a se I I :$83M in 2016 SR347,Union Pa cificRa ilroa d,O ve rpa ss:$36. 2M in 2020 Ch a ndle r Blvd,19th Ave .-27th Ave :$7M in 2016 H ! Cities and Towns $ System a " ! State Highway County Boundary MAG Boundary 0 79 10 20 Miles $ Note : Th e Sta te of Ariz ona m a ke s no cla im s conce rning th e a ccura cyof th is m a p nor a ssum e s a nylia b ilityre sulting from th e use of th e inform a tion h e re in. Pre pa re db y: Arizona De pa rtm e nt of Tra nsporta tion Multim oda lPla nning Division Tra nsporta tion Ana lysis GI SSe ction 602. 712. 7333 June 2015 This page is left intentionally blank 80 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary I-10, PAPAGO COTTON LANE - LITCHFIELD RD 40818 342 10 125 Construct FMS Regional Transportation Plan Freeway Program CMAQ $0 $0 $4,160 $0 $0 There is 1 Line Item for this Location $0 $0 $4,160 $0 $0 $4,160 SUMMARY TOTAL FOR I-10, PAPAGO, 1 LINE ITEMS $0 $0 $4,160 $0 $0 $4,160 81 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 40119 342 10 152 40019 Construction NHPP $0 $0 $0 $130,000 $0 Construction RARF $0 $0 $0 $13,970 $0 $0 $0 $0 $143,970 $0 $0 $0 $0 $0 $114,000 $0 $0 $0 $0 $114,000 $0 $0 $0 $9,400 $0 $0 $0 $0 $9,400 $0 $0 $0 $0 $9,100 $0 $0 $0 $0 $9,100 $0 $2,170 $0 $0 $0 $0 $2,170 $0 $0 $0 $0 $1,390 $0 $0 $0 $0 $1,390 $0 $0 $0 $0 $15,220 $0 $0 $0 $0 There are 2 Line Items for this Location $143,970 32ND ST - SR 202L, SANTAN, PHASE 2 3873 342 10 152 Widening NHPP There is 1 Line Item for this Location $114,000 32ND ST - SR 202L, SANTAN, PHASE 3 40219 211 10 152 Design Widening RARF There is 1 Line Item for this Location $9,400 ALAMEDA DR AND GUADALUPE RD 40219 211 10 152 Design & Construct Pedestrian Bridge, NTIS RARF There is 1 Line Item for this Location $9,100 BASELINE RD - RAY RD, EB 5693 342 10 155 Design EB General Purpose Lane, NTIS NHPP There is 1 Line Item for this Location $2,170 BASELINE RD - RAY RD, WB 5727 342 10 155 Design WB General Purpose Lane,NTIS NHPP There is 1 Line Item for this Location $1,390 BROADWAY RD - BASELINE RD, EB 5692 235 5692 342 10 153 Right of Way Acquisition for EB Collector Distributor (CD) Road,NTIS Design EB Collector Distributor (CD) Road,NTIS RARF NHPP There are 2 Line Items for this Location $2,650 $0 $0 $0 $0 $17,870 $0 $0 $0 $0 $17,870 BROADWAY RD - BASELINE RD, WB 5728 342 10 153 5728 Design WB Braided Ramp,NTIS NHPP $2,830 $0 $0 $0 $0 Right of Way Acquisition for WB Braided Ramp,NTIS RARF $1,960 $0 $0 $0 $0 $4,790 $0 $0 $0 $0 $4,800 There are 2 Line Items for this Location $4,790 SR 202L (SANTAN) TO RIGGS RD 5723 342 10 161 Design HOV and General Purpose Lane Regional Transportation Plan Freeway Program $0 $0 $0 $0 There is 1 Line Item for this Location NHPP $0 $0 $0 $0 $4,800 $4,800 SUMMARY TOTAL FOR I-10, MARICOPA, 12 LINE ITEMS $26,220 $0 $0 $162,470 $118,800 $307,490 82 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary I-17, BLACK CANYON 16th ST - 19th AVE 5695 342 17 194 Design Auxiliary Lanes,NTIS RARF There is 1 Line Item for this Location $5,600 $0 $0 $0 $0 $5,600 $0 $0 $0 $0 $5,600 SR 101L TO I-10 16 342 17 215 16 Design Widening Active Traffic Management,NTIS RARF $2,210 $0 $0 $0 $0 Construct Widening Active Traffic Management,NTIS RARF $0 $0 $0 $0 $0 $2,210 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 There is 1 Line Item for this Location $0 $0 $0 $0 $6,000 $6,000 SUMMARY TOTAL FOR I-17, BLACK CANYON, 4 LINE ITEMS $7,810 $0 $0 $0 $6,000 $13,810 There are 2 Line Items for this Location $2,210 SR 101L TO I-10 / I-17 5724 342 17 215 Design Widening NHPP US 60, GRAND AVENUE THOMPSON RANCH (THUNDERBIRD) TI 43315 332 60 146 Construct TI $7,000 $0 $0 $0 $0 There is 1 Line Item for this Location RARF $7,000 $0 $0 $0 $0 $7,000 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 1 LINE ITEMS $7,000 $0 $0 $0 $0 $7,000 US 60, SUPERSTITION CRISMON RD - IDAHO RD 43019 342 60 192 5726 Design FMS CMAQ $0 $0 $0 $500 $0 Construct FMS CMAQ $0 $0 $0 $0 $3,500 $0 $0 $0 $500 $3,500 There are 2 Line Items for this Location $4,000 CRISMON RD - MERIDIAN RD 40216 342 60 192 3344 Design HOV/GPL RARF $0 $0 $1,900 $0 $0 Construct HOV/GPL NHPP $0 $0 $0 $0 $26,500 There are 2 Line Items for this Location $0 $0 $1,900 $0 $26,500 $28,400 SUMMARY TOTAL FOR US 60, SUPERSTITION, 4 LINE ITEMS $0 $0 $1,900 $500 $30,000 $32,400 $0 $0 $5,300 $0 $0 There is 1 Line Item for this Location $0 $0 $5,300 $0 $0 $5,300 SUMMARY TOTAL FOR SR 85, 1 LINE ITEMS $0 $0 $5,300 $0 $0 $5,300 SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct New Bridge Regional Transportation Plan Freeway Program RARF 83 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 342 101 L 48 80899 Design Roadway RARF $0 $0 $0 $297 $0 Construct Roadway RARF $0 $0 $0 $0 $3,634 $0 $0 $0 $297 $3,634 $0 $0 $0 $0 $3,700 $0 $0 $0 $0 $3,700 $0 $0 $0 $0 $5,100 There is 1 Line Item for this Location $0 $0 $0 $0 $5,100 $5,100 SUMMARY TOTAL FOR SR 101L, PIMA, 4 LINE ITEMS $0 $0 $0 $297 $12,434 $12,731 $0 $4,400 $0 $0 $0 $0 $4,400 $0 $0 $0 $6,300 $0 $0 $0 $0 There are 2 Line Items for this Location $3,931 PRINCESS DR - SHEA BLVD 5182 342 101 L 36 Design General Purpose Lane NHPP There is 1 Line Item for this Location $3,700 SR 51 TO PRINCESS DR 5725 342 101 L 30 Design General Purpose Lane NHPP SR 202L, SANTAN BROADWAY RD - RAY RD 43517 342 202 L 39 Construct FMS CMAQ There is 1 Line Item for this Location $4,400 RAY RD - DOBSON RD 43316 342 202 L 31 Construct FMS Regional Transportation Plan Freeway Program CMAQ There is 1 Line Item for this Location $6,300 $0 $0 $0 $0 $6,300 SUMMARY TOTAL FOR SR 202L, SANTAN, 2 LINE ITEMS $6,300 $4,400 $0 $0 $0 $10,700 84 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SR 202L, SOUTH MOUNTAIN CHANDLER BLVD; 19TH AVE - 27TH AVE 5825 342 202 54 5825 Design and Construct RARF $7,000 $0 $0 $0 $0 Right of Way RARF $2,000 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 There are 2 Line Items for this Location $9,000 I-10 MARICOPA, MP 54 - I-10 PAPAGO, MP 76 5825 Conversion for Advanced Right of Way RARF $224,398 $0 $0 $0 $0 5825 342 202 L 54 Conversion for Advanced Right of Way NHPP $117,536 $0 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance RARF $112,500 $0 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $54,561 $0 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering NHPP $2,700 $0 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering RARF $2,400 $0 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance RARF $0 $249,463 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $0 $144,657 $0 $0 $0 5825 Conversion for Advanced Right of Way NHPP $0 $46,876 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering NHPP $0 $2,700 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering RARF $0 $2,300 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance RARF $0 $0 $224,935 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $0 $0 $143,635 $0 $0 5825 Conversion for Advanced Right of Way RARF $0 $0 $17,096 $0 $0 5825 Conversion for Advanced Preliminary Engineering NHPP $0 $0 $2,700 $0 $0 5825 Conversion for Advanced Preliminary Engineering RARF $0 $0 $2,300 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance RARF $0 $0 $0 $126,325 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $0 $0 $0 $9,647 $0 There are 18 Line Items for this Location $514,095 $445,996 $390,666 $135,972 $0 $1,486,729 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 20 LINE ITEMS $523,095 $445,996 $390,666 $135,972 $0 $1,495,729 Regional Transportation Plan Freeway Program 85 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SR 303L, BOB STUMP MEMORIAL I-10 - NORTHERN AVE 40918 342 303 L Construct FMS CMAQ There is 1 Line Item for this Location $0 $0 $4,160 $0 $0 $0 $0 $4,160 $0 $0 $4,160 I-10 / SR 303L TI, PHASE II 40616 342 303 L 103 40616 3378 152 3378 Construct New TI NHPP $42,000 $0 $0 $0 $0 Construct New TI RARF $41,000 $0 $0 $0 $0 Design Landscape RARF $0 $500 $0 $0 $0 Construct Landscape RARF $0 $0 $5,000 $0 $0 $83,000 $500 $5,000 $0 $0 There are 4 Line Items for this Location $88,500 LAKE PLEASANT RD - I-17 43516 342 303 L 43319 Design FMS CMAQ $550 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $3,960 $0 $550 $0 $0 $3,960 $0 There are 2 Line Items for this Location $4,510 NORTHERN AVE - CLEARVIEW BLVD 43416 342 303 L 43219 Design FMS CMAQ $550 $0 $0 $0 $0 Construct FMS CMAQ $0 $0 $0 $4,260 $0 $550 $0 $0 $4,260 $0 $4,700 $0 $0 $0 $0 $4,700 $0 $0 $0 $0 $0 $0 $0 $11,500 $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 $4,700 VAN BUREN ST - MC 85 40319 211 303 L 105 Design RARF There is 1 Line Item for this Location $0 $0 $0 $11,500 $0 $11,500 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 11 LINE ITEMS $88,800 $500 $9,160 $19,720 $0 $118,180 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 60 LINE ITEMS $659,225 $450,896 $411,186 $318,959 $167,234 Regional Transportation Plan Freeway Program 86 $2,007,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SYSTEMWIDE MAG REGIONWIDE, Administration Position for DPS Officer to Co-locate at the ADOT TOC 5668/X 329 NHPP $213 $0 $0 $0 $0 5668/X RARF $212 $0 $0 $0 $0 5668/X NHPP $0 $213 $0 $0 $0 5668/X RARF $0 $212 $0 $0 $0 There are 4 line items for Administration Position for DPS Officer to Co-locate at the ADOT TOC $425 $425 $0 $0 $0 CMAQ $0 $4,320 $0 $0 $0 There are 1 line items for Construct FMS Rehabilitation, Phase 2 $0 $4,320 $0 $0 $0 CMAQ $1,320 $0 $0 $0 $0 There are 1 line items for Design and Construct FMS Rehabilitation $1,320 $0 $0 $0 $0 $850 MAG REGIONWIDE, Construct FMS Rehabilitation, Phase 2 43617/C 335 $4,320 MAG REGIONWIDE, Design and Construct FMS Rehabilitation 43616/C 335 $1,320 MAG REGIONWIDE, Design Change Orders 42416/D RARF $2,500 $0 $0 $0 $0 42417/D 211 RARF $0 $2,500 $0 $0 $0 42418/D RARF $0 $0 $2,500 $0 $0 42419/D RARF $0 $0 $0 $2,500 $0 42420/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 $400 $0 $0 There are 1 line items for Design FMS Rehabilitation, Phase 3 $0 $0 $400 $0 $0 $0 $12,500 MAG REGIONWIDE, Design FMS Rehabilitation, Phase 3 41018/D 335 $400 MAG REGIONWIDE, Freeway Management System Preservation 43116/C 342 STATE $720 $0 $0 $0 43117/C STATE $0 $720 $0 $0 $0 43118/C STATE $0 $0 $720 $0 $0 43119/C STATE $0 $0 $0 $720 $0 43120/C STATE $0 $0 $0 $0 $720 There are 5 line items for Freeway Management System Preservation $720 $720 $720 $720 $720 CMAQ $0 $0 $0 $0 $6,280 There are 1 line items for Freeway Management System Projects $0 $0 $0 $0 $6,280 $3,600 MAG REGIONWIDE, Freeway Management System Projects 43720/C 342 Regional Transportation Plan Freeway Program 87 $6,280 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SYSTEMWIDE MAG REGIONWIDE, Freeway Service Patrols 42016/X 345 STATE $1,000 $0 $0 $0 42017/X STATE $0 $1,000 $0 $0 $0 $0 42018/X STATE $0 $0 $1,000 $0 $0 42019/X STATE $0 $0 $0 $1,000 $0 42020/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 $5,000 MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) 42916/X RARF $12,900 $0 $0 $0 $0 42917/X 166 RARF $0 $13,100 $0 $0 $0 42918/X RARF $0 $0 $13,300 $0 $0 42919/X RARF $0 $0 $0 $13,500 $0 42920/X RARF $0 $0 $0 $0 $13,200 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $12,900 $13,100 $13,300 $13,500 $13,200 $0 $66,000 MAG REGIONWIDE, Posting Travel Times on Dynamic Message Signs (DMS) 41416/X 335 STATE $170 $0 $0 $0 41417/X STATE $0 $170 $0 $0 $0 41418/X STATE $0 $0 $170 $0 $0 43419/X STATE $0 $0 $0 $170 $0 43420/X STATE $0 $0 $0 $0 $170 There are 5 line items for Posting Travel Times on Dynamic Message Signs (DMS) $170 $170 $170 $170 $170 $850 MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) 42316/D RARF $1,500 $0 $0 $0 $0 42317/D 211 RARF $0 $1,500 $0 $0 $0 42318/D RARF $0 $0 $1,500 $0 $0 42319/D RARF $0 $0 $0 $1,500 $0 42320/D RARF $0 $0 $0 $0 $1,500 There are 5 line items for Preliminary Engineering (ADOT Staff) $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 MAG REGIONWIDE, Preliminary Engineering (Management Consultants, 30% Plans Design) 42216/D RARF $3,000 $0 $0 $0 $0 42217/D 211 RARF $0 $2,500 $0 $0 $0 42218/D RARF $0 $0 $2,500 $0 $0 42219/D RARF $0 $0 $0 $2,000 $0 42220/D RARF $0 $0 $0 $0 $2,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $3,000 $2,500 $2,500 $2,000 $2,000 Regional Transportation Plan Freeway Program 88 $12,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2016-2020 Item# RESid Route BMP Location Type Of Work Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SYSTEMWIDE MAG REGIONWIDE, Right-Of-Way Advance Acquisition 42616/R 213 RARF $1,500 $0 $0 $0 $0 42617/R RARF $0 $1,500 $0 $0 $0 42618/R RARF $0 $0 $1,500 $0 $0 42619/R RARF $0 $0 $0 $1,500 $0 42620/R RARF $0 $0 $0 $0 $1,500 There are 5 line items for Right-Of-Way Advance Acquisition $1,500 $1,500 $1,500 $1,500 $1,500 $7,500 MAG REGIONWIDE, Right-Of-Way Plans & Titles 42716/R RARF $900 $0 $0 $0 $0 42717/R 213 RARF $0 $900 $0 $0 $0 42718/R RARF $0 $0 $900 $0 $0 42719/R RARF $0 $0 $0 $900 $0 42720/R RARF $0 $0 $0 $0 $900 There are 5 line items for Right-Of-Way Plans & Titles $900 $900 $900 $900 $900 $4,500 MAG REGIONWIDE, Right-Of-Way Property Management 42816/R 213 RARF $450 $0 $0 $0 $0 42817/R RARF $0 $450 $0 $0 $0 42818/R RARF $0 $0 $450 $0 $0 42819/R RARF $0 $0 $0 $400 $0 42820/R RARF $0 $0 $0 $0 $400 There are 5 line items for Right-Of-Way Property Management $450 $450 $450 $400 $400 $2,150 MAG REGIONWIDE, Risk Analysis Process RARF $60 $0 $0 $0 $0 5697/X 5697/X 227 RARF $0 $60 $0 $0 $0 5697/X RARF $0 $0 $65 $0 $0 5697/X RARF $0 $0 $0 $65 $0 There are 4 line items for Risk Analysis Process $60 $60 $65 $65 $0 $250 MAG REGIONWIDE, Risk Management Indemnification 42516/X RARF $2,300 $0 $0 $0 $0 42517/X 227 RARF $0 $2,300 $0 $0 $0 42518/X RARF $0 $0 $2,300 $0 $0 42519/X RARF $0 $0 $0 $2,300 $0 42520/X RARF $0 $0 $0 $0 $2,300 There are 5 line items for Risk Management Indemnification $2,300 $2,300 $2,300 $2,300 $2,300 $28,745 $31,445 $27,305 $26,555 $32,470 SUMMARY TOTAL FOR SYSTEMWIDE, 67 LINE ITEMS Regional Transportation Plan Freeway Program 89 $11,500 $146,520 This page is left intentionally blank 90 2016-2020 Five-Year Transportation Facilities Construction Program Pima Association of Governments (PAG) 91 This page is left intentionally blank 92 PAG Regional Transportation Highway Program Fiscal Years 2016 – 2020 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. 93 PAG Regional Transportation Highway Program Fiscal Years 2016 – 2020 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 2016–2020 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 Tucson on March 20, 2015, in Phoenix on April 17, 2015, and in Chino Valley on May 15, 2015, with final approval at the State Transportation Board meeting in Pinetop on June 19, 2015. FY 2016 – 2020 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2016–2020. 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. 94 Summary of Dollars 95 This page is left intentionally blank 96 Summary of Dollars by Route (Cost in Thousands) PAG Regional Transportation Highway Program Total Total 2016 2017 2018 2019 2020 Total I - 10 $37,318 $78,650 $91,433 $43,000 $71,725 $322,126 I - 19 $0 $0 $21,500 $4,000 $6,000 $31,500 SR - 77 $2,000 $0 $0 $5,750 $0 $7,750 SR - 86 $8,250 $0 $10,000 $0 $0 $18,250 $47,568 $78,650 $122,933 $52,750 $77,725 $379,626 $47,568 $78,650 $122,933 $52,750 $77,725 $379,626 Summary by Route 97 This page is left intentionally blank 98 Final 2016-2020 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Ä ? Ajo H ! ! ( ! ( Why H ! Tucson H ! ! ( ! ( Í ? Ï ? ! (! ( ! ( ! ( ! ( d ? Green Valley Lukeville Ë ? H ! H ! û ? H ! Ê ? Sasabe Ë ? $ d " ! H ! þ ? Projects ! ( Expansion ! ( Modernization Modernization H ! Cities and Towns State Highway System County Boundary PAG Boundary 0 99 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 June 2015 Fi nal 20162020Fi veYear Transportati on Faci li ti es Constructi on Program PAG Regi onal Transportati on Hi ghw ay Program Moderni z ati on Projects Ä ? Ajo H ! Why H ! Tucson H ! Í ? Ï ? ! (! ( ! ( ! ( d ? Green Valley Lukeville Ë ? H ! H ! û ? Constructi on Projects: H ! SR86,Fresnal –MP123. 9:$10. 0M i n 2018 SR86,San I si dro RoadSegment:$8. 3M i n 2016 SR77,Ri ver RdSuf f olk Dr:$5. 8M i n 2019 I 10,Wi lmot Rd,Si gnal TI :$0. 5M i n 2017 I 10,Kolb Rd,Si gnal TI :$0. 5M i n 2017 I 10,Ri taRd,Si gnal TI :$0. 5M i n 2017 I 10,V ai l Rd,Si gnal TI :$0. 5M i n 2017 I 10,Houghton Rd,Si gnal TI :$0. 4M i n 2017 Projects ! ( 2017 2016 2018 2019 H ! Ê ? Sasabe Ë ? $ d " ! H ! þ ? Cities and Towns State Highway System County Boundary PAG Boundary 0 100 10 20 Miles $ Note: TheStateofAri z onamak es no clai ms concerni ngtheaccuracy ofthi s map nor assumes any li abi li ty resulti ngf rom theuseofthei nf ormati on herei n. Preparedby: Ari z onaDepartment ofTransportati on Multi modal Planni ngDi vi si on Transportati on Analysi s GI SSecti on 602. 712. 7333 June2015 Final 2016-2020 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Expansion Projects Ä ? Ajo H ! ! !( ( ! ( Why H ! Tucson H ! ! ( ! ( Í ? Ï ? ! ( d ? Green Valley Lukeville Ë ? H ! H ! û ? Construction Projects: H ! I10, Country Club Rd TI: $50.0M in 2020 I10, Ruthrauff Rd TI: $86.5M in 2018 I10, Ina Rd TI: $33.3M in 2016 and $52.0M in 2017 I10, Houghton Rd TI: $30M in 2019 I19, Ajo Way TI: $21.5M in 2018 Ê ? Sasabe Ë ? $ d " ! H ! þ ? Projects ! ( ! ( ! ( ! ( ! ( 2016 2017 2018 2019 2020 H ! Cities and Towns State Highway System County Boundary PAG Boundary 0 101 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 June 2015 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 2016-2020 Item# RESid Route 332 10 Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary I - 10 COUNTRY CLUB ROAD TI 11312 264 Environmental, Right of Way and Utility Phase NH $0 $0 $0 $5,000 $0 11312 Design Traffic Interchange PAG 2.6% $0 $0 $1,700 $0 $0 3964 Scoping and Design of Traffic Interchange STP $0 $0 $3,250 $0 $0 3964 Construct Traffic Interchange STP $0 $0 $0 $0 $50,000 3964 Environmental, Right of Way, and Utllity Work for Traffic STP Interchange There are 5 Line Items for this Location $0 $0 $0 $0 $10,725 $0 $0 $4,950 $5,000 $60,725 $0 $0 $0 $25,000 $0 HOUGHTON ROAD TI 10119 332 10 275 Construction of Traffic Interchange STP 14617 Construct Signal PAG 2.6% $0 $400 $0 $0 $0 14817 Utility Relocation STP $0 $2,000 $0 $0 $0 21016 Design of Traffic Interchange NH $4,000 $0 $0 $0 $0 14717 Right of Way STP $0 $4,250 $0 $0 $0 10119 Construction of Traffic Interchange PAG 2.6% $0 $0 $0 $5,000 $0 $4,000 $6,650 $0 $30,000 $0 $29,849 $0 $0 $0 $0 There are 6 Line Items for this Location INA RD TI 10208 342 10 248 10208 21416 342 21416 10208 342 Reconstruct TI & Mainline STP Reconstruct TI & Mainline PAG RTA $0 $29,849 $0 $0 $0 Reconstruct TI & Mainline PAG 2.6% $2,869 $0 $0 $0 $0 Reconstruct TI & Mainline PAG STP $600 $0 $0 $0 $0 Reconstruct TI & Mainline NH $0 $22,151 $0 $0 $0 $33,318 $52,000 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $8,000 $6,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 There are 5 Line Items for this Location KINO RD TI 11212 332 10 263 3871 Design traffic interchange STP Environmental, Right of Way, and Utility Phase for Traffic STP Interchange There are 2 Line Items for this Location PARK AVE TI 5690 332 10 262 Design TI STP There is 1 Line Item for this Location PAG Regional Transportation Highway Program 105 PAG Regional Transportation Highway Program, Fiscal Years 2016-2020 Item# RESid Route 342 10 Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary I - 10 RUTHRAUFF RD TI 11417 252 Right-of-Way, Utility & Environmental STP $0 $1,500 $0 $0 $0 10015 Reconstruct TI & Mainline STP $0 $0 $51,883 $0 $0 10015 Reconstruct TI & Mainline PAG RTA $0 $0 $34,600 $0 $0 11417 Right-of-Way, Utility & Environmental PAG RTA $0 $16,500 $0 $0 $0 $0 $18,000 $86,483 $0 $0 $0 $2,000 $0 $0 $0 There is 1 Line Item for this Location $0 $2,000 $0 $0 $0 Summary Total for I - 10, 24 line items $37,318 $78,650 $91,433 $43,000 $71,725 $0 $0 $21,500 $0 $0 $0 $0 $21,500 $0 $0 $0 There are 4 Line Items for this Location WILMOT RD, KOLB RD, RITA RD AND VAIL RD TI 5688 312 10 269 Construct Signals STP $322,126 I - 19 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 Reconstruct TI STP There is 1 Line Item for this Location IRVINGTON RD TI 10019 332 19 61 5691 Design TI $0 $0 $4,000 $0 Environmental, Right of Way, and Utility Work for Traffic STP Interchange There are 2 Line Items for this Location PAG 2.6% $0 $0 $0 $0 $6,000 $0 $0 $0 $4,000 $6,000 Summary Total for I - 19, 3 line items $0 $0 $21,500 $4,000 $6,000 $0 $0 $0 $2,500 $0 $31,500 SR - 77 RIVER RD - SUFFOLK DR 5689 336 77 72 Construct New Sidewalk PAG 2.6% 5689 Construct New Sidewalk STP $0 $0 $0 $3,250 $0 5689 Environmental, Right of Way, and Utility Work for New Sidewalk STP $2,000 $0 $0 $0 $0 There are 3 Line Items for this Location $2,000 $0 $0 $5,750 $0 Summary Total for SR - 77, 3 line items $2,000 $0 $0 $5,750 $0 SR - 86 PAG Regional Transportation Highway Program 106 $7,750 PAG Regional Transportation Highway Program, Fiscal Years 2016-2020 Item# RESid Route 342 86 Location Type Of Work BMP Funding FY 2016 FY 2017 Dollars in Thousands ($000) FY 2018 FY 2019 FY 2020 Summary SR - 86 FRESNAL - MP 123.9 10418 20514 120 Widen Shoulders & Culvert Extensions STP $0 $0 $700 $0 $0 121 Widen Shoulders & Culvert Extensions PAG 2.6% $0 $0 $9,300 $0 $0 There are 2 Line Items for this Location $0 $0 $10,000 $0 $0 Widen Shoulders, Culvert Extensions, and Drainage STP Improvements Widen Shoulders, Culvert Extensions, and Drainage PAG 2.6% Improvements There are 2 Line Items for this Location $5,051 $0 $0 $0 $0 $3,199 $0 $0 $0 $0 $8,250 $0 $0 $0 $0 Summary Total for SR - 86, 4 line items $8,250 $0 $10,000 $0 $0 PAG Regional Transportation Highway Program, 34 line items $47,568 $78,650 $122,933 $52,750 $77,725 SAN ISIDRO RD SEGMENT 20614 20614 341 86 124 PAG Regional Transportation Highway Program 107 $18,250 This page is left intentionally blank 108 2016-2020 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program 2016‐2020 Five‐Year Transportation Facilities Construction Program Airport Capital Improvement Program Prescott Airport Ernest A. Love Field ‐ 2014 Arizona Airport of the Year 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://azdot.gov/planning/transportation-programming/current-program Priority Planning Advisory Committee (PPAC): http://azdot.gov/about/boards-and-committees/PriorityPlanningAdvisoryCommittee Aeronautics Home Page: http://azdot.gov/planning/airportdevelopment Airport Development Programs: http://azdot.gov/planning/airportdevelopment/development-and-planning AIRPORTS 1 This page is left intentionally blank. AIRPORTS 2 Airport Program Overview Program Year 2016 (Fiscal Years 2016 – 2012) 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 funding comes 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 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. Projects utilizing federal, state and local funds include: Airport design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. 2) State/Local Grants The State provides either 90% or 95% funding for prioritized approved grants directly to the airports. Projects utilizing state and local funds only include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. 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 APMS projects 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 3 Airport Program Overview (continued) In summary, 65 public airports submitted 715 project requests for consideration worth $1.11 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 is an approximately 1.4% 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 all requested federal/state/local grants submitted for this five-year program (approximately $882.3 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 programs are designed to provide half of a sponsor’s share of a federally funded project. Expected sponsor obligations on most federal projects in FY 2016 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 few 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 are proposed at $59.7 M. This is 8.1% less than last year’s total of $73.7 M. This is due to a reduction in requested projects from the sponsors. This investment of State funds will require about $8.3 M from local airport sponsors. The following program lists only those projects for State/Local funding that have met the State Transportation Board’s qualifying priority rating and available funding dollars. 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 2016 the maximum grant funding is $2.11 M per airport. AIRPORTS 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 2016. 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 $30.0 M for statewide airport pavement maintenance. In 2016, $5.6 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 2016, $3.5 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $14.5 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 5 This page is left intentionally blank. AIRPORTS 6 AIRPORTS 7 This page is left intentionally blank. AIRPORTS 8 ACIP 2016-2020 Acronyms A/C ACP ADG ALP AOA Apron APMS APN ARC ARFF ASLD ASOS ASR ASV ATCT AWOS BLM BRL CatEx CERT DNL or LDN DWL EA EIS EMAS FAA FBO FOD FONSI FAR FEMA ft GA GPS HIRL ILS AIRPORTS INTL lb/lbs LED lf LPV MALSR Advisory Circular (FAA) Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Airport Operations Area Aircraft Parking Area Airport Pavement Management System Assessor’s Parcel Number Airport Reference Code Aircraft Rescue and Fire Fighting Arizona State Land Department Automated Surface Observation System Airport Surveillance Radar Annual Service Volume Air Traffic Control Tower Automated Weather Observation System Bureau of Land Management Building Restriction Line Categorical Exclusion Certification Day/Night Equivalent Sound Level Dual Wheel Load Environmental Assessment Environmental Impact Statement Engineered Materials Arresting System Federal Aviation Administration Fixed Base Operator Foreign Object Debris Finding of No Significant Impact Federal Aviation Regulation Federal Emergency Management Agency Feet General Aviation Global Positioning System High Intensity Runway Lights Instrument Landing System MAP MIRL misc. MITL NAVAID NEPA NOTAM OFA PAPI PCC PCI PFC REIL RGL ROD ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE SWPPP sy TSA Twy 9 International Pound/pounds Light Emitting Diode Linear Feet Lateral Precision with Vertical guidance Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Miscellaneous Medium Intensity Taxiway Lights Navigational Aid National Environmental Policy Act Notice to Airmen Object Free Area Precision Approach Path Indicator Portland Cement Concrete Pavement Condition Index Porous Friction Course 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 Stormwater Pollution Prevention Plan Square Yards Transportation Security Administration Taxiway This page is left intentionally blank. AIRPORTS Page 10 Summary of Airport Program Dollars State Share FY FY FY FY 2016 2016 2016 2016 Fed/State/Local State/Local Total APMS Totals State Totals FY 2016 Project Totals FY FY FY FY 2017 2017 2017 2017 Fed/State/Local State/Local Total APMS Totals State Totals FY 2017 Project Totals FY FY FY FY 2018 2018 2018 2018 Fed/State/Local State/Local Total APMS Totals State Totals FY 2018 Project Totals FY FY FY FY 2019 2019 2019 2019 Fed/State/Local State/Local Total APMS Totals State Totals FY 2019 Project Totals FY FY FY FY 2020 2020 2020 2020 Fed/State/Local State/Local Total APMS Totals State Totals FY 2020 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Federal Share Project Totals $9,356,341 $14,359,552 $5,678,196 $3,500,000 $9,356,312 $2,051,061 $630,911 $0 $125,558,274 $144,270,927 $16,410,613 $6,309,107 $3,500,000 $32,894,089 $12,038,284 $125,558,274 $170,490,647 $8,086,446 $11,901,199 $6,878,113 $2,500,000 $8,086,448 $2,233,467 $764,236 $0 $105,641,684 $121,814,578 $14,134,666 $7,642,349 $2,500,000 $29,365,758 $11,084,151 $105,641,684 $146,091,593 $11,431,246 $12,514,099 $5,485,672 $2,500,000 $11,431,248 $1,791,289 $609,519 $0 $167,955,810 $190,818,304 $14,305,388 $6,095,191 $2,500,000 $31,931,017 $13,832,056 $167,955,810 $213,718,883 $15,118,432 $10,515,639 $5,931,144 $3,500,000 $15,118,431 $1,531,527 $659,016 $0 $263,504,491 $293,741,354 $12,047,166 $6,590,160 $3,500,000 $35,065,215 $17,308,974 $263,504,491 $315,878,680 $12,838,102 $10,416,238 $6,276,546 $3,500,000 $12,838,104 $841,916 $697,394 $0 $219,616,018 $245,292,224 $11,258,154 $6,973,940 $3,500,000 $33,030,886 $14,377,414 $219,616,018 $267,024,318 $162,286,965 $68,640,879 $882,276,277 $1,113,204,121 Page 11 Airport Projects - by Airport Airport Name - County FY Project Component State Share Project Description Local Share Federal Share Project Total AERONAUTICS - MARICOPA 2016 Master Plans System Planning and Services $3,500,000 $0 $0 2016 APMS - Runway Pavement Preservation APMS Annual Design Services $720,000 $80,000 $0 $800,000 2017 Master Plans System Planning and Services $2,500,000 $0 $0 $2,500,000 2017 APMS - Runway Pavement Preservation APMS Annual Design Services $720,000 $80,000 $0 $800,000 2018 APMS - Runway Pavement Preservation APMS Annual Design Services $810,000 $90,000 $0 $900,000 2018 Master Plans System Planning and Services $2,500,000 $0 $0 $2,500,000 2019 Master Plans System Planning and Services $3,500,000 $0 $0 $3,500,000 2019 APMS - Runway Pavement Preservation APMS Annual Design Services $810,000 $90,000 $0 $900,000 2020 Master Plans System Planning and Services $3,500,000 $0 $0 $3,500,000 2020 APMS - Runway Pavement Preservation APMS Annual Design Services $810,000 $90,000 $0 $900,000 $19,370,000 $430,000 $0 $19,800,000 $24,529 $2,725 $0 $27,254 $277,691 $30,855 $0 $308,546 $302,220 $33,580 $0 $335,800 $14,885 $14,885 $303,230 $333,000 $288,742 $32,082 $0 $320,824 $9,834 $9,834 $200,332 $220,000 $11,175 $11,175 $227,650 $250,000 $122,925 $122,925 $2,504,150 $2,750,000 Airport Total: AK CHIN REGIONAL - PINAL 2017 APMS - Runway Pavement Preservation 2017 APMS - Runway Pavement Preservation 2017 (2012ST) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW422AC 20 2017 (ST2012) Thin Asphalt Overlay or PFC RW422AC 10 Airport Total: AVI SUQUILLA - LA PAZ 2017 Other: [MAP] - Other 2017 APMS - Runway Pavement Preservation 2018 Planning:Conduct 2019 Other:Improve Airport Standards 2020 Other:Improve Airport Standards AIRPORTS Construct spill containment for fuel delivery and CRIT Fueling Trucks, security fencing and lighting at fuel farm in accordance with SWPPP developed as part of Master Plan Update Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAAS 10 EA for short term Master Plan projects: GA Apron/Terminal area drainage, utility relocation/extension & road/parking rehabilitation including dedicating 3-acres of Tribal Trust Land for utility corridor and Airport Road right-of way. 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. Page 13 $3,500,000 Airport Projects - by Airport Airport Name - County FY Project Component AVI SUQUILLA - LA PAZ 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW119AS 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAAS 20 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBAS 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBAS 20 Airport Total: BAGDAD - YAVAPAI 2016 Runway, Rehabilitate 2016 Taxiway, Construct (New) Design partial Rwy 5/23 recon. to meet gradient/line of sight requirements and construct Design engineering for proper taxiway turnarounds. 2017 2018 Runways: Runway [To Meet Standards] - Standards Taxiways: Taxiway Standards APMS - Runway Pavement Preservation Constr. Rwy 5/23 Gradient and Line-of-Sight Improvements. Constr.Twy Turnarounds Serving Each End of Rwy 5/23. RW523BG 10 RW523BG 10 2019 Auto Parking, Construct Automobile paved parking in terminal area 2017 Airport Total: BENSON MUNI - COCHISE 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2018 Taxiways:Construct Taxiway - Capacity 2019 APMS - Runway Pavement Preservation 2019 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Land For Development, Acquire 2020 Planning: Design perimeter fence (approx. 15,000 lf) and access gates. Install airport perimeter/wildlife fence and gates (approx. 15,000 lf). Constr. connector Twy (35 ft x 125 ft) and Taxilanes (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1028BN 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BN 30 Thin Asphalt Overlay or PFC TWABN 10 Complete EA for land acquisition for extension of Rwy 10. Update Airport Master Plan Airport Total: AIRPORTS Page 14 State Share Local Share Federal Share Project Total $186,346 $20,705 $0 $207,051 $103,528 $11,503 $0 $115,031 $77,065 $8,563 $0 $85,628 $59,059 $6,562 $0 $65,621 $873,559 $238,234 $3,235,362 $4,347,155 $126,000 $14,000 $0 $140,000 $42,300 $4,700 $0 $47,000 $36,207 $36,207 $737,586 $810,000 $11,398 $11,399 $232,203 $255,000 $410,352 $45,595 $0 $455,947 $90,000 $10,000 $0 $100,000 $716,257 $121,901 $969,789 $1,807,947 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $161,384 $17,931 $0 $179,315 $2,893 $321 $0 $3,214 $302,609 $33,623 $0 $336,232 $270,000 $30,000 $0 $300,000 $11,175 $11,175 $227,650 $250,000 $777,116 $122,105 $819,540 $1,718,761 Airport Projects - by Airport Airport Name - County FY Project Component BISBEE DOUGLAS INTL - COCHISE 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Taxiways:Rehabilitate Taxiway - Reconstruct State Share Local Share $16,986 $16,986 $346,028 $380,000 $13,410 $13,410 $273,180 $300,000 $30,396 $30,396 $619,208 $680,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BM 10 Install PAPIs on Rwy 17/35 (construct only). $209,532 $23,281 $0 $232,813 $10,058 $10,057 $204,885 $225,000 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. $40,230 $40,230 $819,540 $900,000 $259,820 $73,568 $1,024,425 $1,357,813 $891,411 $99,046 $0 $990,457 $3,352 $3,353 $68,295 $75,000 Project Description Reconstruct Twy A, Ph. 1, (A2 to A3 approximately 1,100 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 - Runway Pavement Preservation 2016 2017 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [Includes Relocation] Airport Total: BUCKEYE MUNI - MARICOPA 2016 APMS - Taxiway Pavement Preservation 2016 2017 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Land For Protection (Safety Areas), Acquire 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 APMS - Runway Pavement Preservation 2019 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2020 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Mill and Replace Porous Friction Course RW1735BK 10 Acquire Equipment - Mower Twy Recon. Ph. 1 (approx. 18,500 SY) Land Acquisition (74 acres - approach protection). Includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K. Twy Recon. Ph. 2 (approx. 12,500 SY) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BK 10 Constr. RSAT Projects - Airfield Lighting & Signage. Replace stake mounted MITLs and modify signage to reflect the new naming conventions. Constr. RSAT Projects - Airfield Access Control. This project would automate the existing gates, install card readers and install security cameras at the gates. Airport Total: AIRPORTS Page 15 Federal Share Project Total $55,875 $55,875 $1,138,250 $1,250,000 $1,800,000 $200,000 $0 $2,000,000 $37,995 $37,995 $774,010 $850,000 $200,398 $22,267 $0 $222,665 $42,465 $42,465 $865,070 $950,000 $17,880 $17,880 $364,240 $400,000 $3,049,376 $478,881 $3,209,865 $6,738,122 Airport Projects - by Airport Airport Name - County FY Project Component Project Description CASA GRANDE MUNI - PINAL 2016 Heliport: Helipad/Heliport - Standards Access/Parking (10,000 sy) and Utilities (12-AIR2908). ALP addition is in progress. 2017 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). Complete an EA on 55 acres of land required for 2017 Planning:Conduct Relocation (13-AIR-3002). Conduct EA on property that will need to be 2018 Planning:Conduct and MALSR. Design 1,300 x 100 ft Displacement/shift of Rwy 23 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). 2018 Other:Environmental Mitigation Design/Constr. AC Wash Rack (70 ft x 70 ft) within West Apron area Complete design for the relocation (80 ft x 1,300 ft) of 2018 Other:Environmental Mitigation the airport''''s drainage ditch running from NE to SW portions of airport. 2018 Land:Acquire For Purchase approx. 55 acres required for planned Rwy Development/Relocation displacement/shift. 2018 Apron:Expand Apron - Capacity Design/Constr. 11,500 sy apron to 72,000 DWL, expansion of SW Apron (12-AIR-2896) 2019 Other:Environmental Mitigation Relocate drainage ditch (80 ft x 1,300 ft) running from NE to SW portions of airport. Purchase approx. 150 acres required for planned Rwy 2019 Land:Acquire For Development/Relocation Extension; parallel Twy constr.; Drainage Ditch & ILS Relocation (13-AIR-3002). [Due to large number, Parcel Numbers are included in separate document]. Construct 1,300 ft x 100 ft Displacement/shift of Rwy 2019 Runways:Construct Runway - Capacity 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Design/Constr.(19,100 ft x 12 ft) permimeter service 2020 Ground Transportation: Service Road - Other 2912). 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A01CG 40 2020 Runways:Rehabilitate Runway - Reconstruct 2020 Runways:Construct Runway (Environmental Mitigation) AIRPORTS Design Rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy) (15-AIR-2931). Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. Page 16 State Share Local Share Federal Share Project Total $12,516 $12,516 $254,968 $280,000 $22,350 $22,350 $455,300 $500,000 $2,235 $2,235 $45,530 $50,000 $1,564 $1,565 $31,871 $35,000 $2,012 $2,011 $40,977 $45,000 $14,304 $14,304 $291,392 $320,000 $3,218 $3,219 $65,563 $72,000 $45,058 $45,057 $917,885 $1,008,000 $38,442 $38,442 $783,116 $860,000 $3,218 $3,219 $65,563 $72,000 $122,925 $122,925 $2,504,150 $2,750,000 $20,115 $20,115 $409,770 $450,000 $62,982 $62,983 $1,283,035 $1,409,000 $506,453 $56,273 $0 $562,726 $44,700 $44,700 $910,600 $1,000,000 $32,184 $32,184 $655,632 $720,000 Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share $934,276 $484,098 $8,715,352 $10,133,726 $49,796 $49,796 $1,014,408 $1,114,000 $1,842,300 $204,700 $0 $2,047,000 $40,230 $40,230 $819,540 $900,000 $20,473 $20,472 $417,055 $458,000 $139,285 $139,285 $2,837,430 $3,116,000 $62,312 $62,312 $1,269,376 $1,394,000 $12,471 $12,472 $254,057 $279,000 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4R22LCH 10 Design & Constr. Storm Water Management in Areas 4 and 7 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 Design 3,150 lf of two-lane roadway (This project designs any roads still needed). $204,166 $22,685 $0 $226,851 $273,600 $30,400 $0 $304,000 $19,199 $19,198 $391,103 $429,500 $9,521 $9,521 $193,958 $213,000 Constr. Ph. 1 pavement for 2,800 ft x 40 ft Twy, connectors & runup areas (17,000 sy) between Twys N and H. Constr. 3,150 lf of two-lane roadway (This project designs any roads still needed). $128,088 $128,088 $2,609,324 $2,865,500 $116,578 $116,577 $2,374,845 $2,608,000 Constr. Ph. 1 pavement for 2,300 ft x 40 ft Twy, connectors & runup areas (15,000 sy) between Twys H and D. $109,023 $109,024 $2,220,953 $2,439,000 $3,027,042 $964,760 $14,402,049 $18,393,851 Project Description Federal Share Project Total CASA GRANDE MUNI - PINAL Airport Total: CHANDLER MUNI - MARICOPA 2016 Apron:Construct Apron - Capacity 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Other:Install Miscellaneous - Statutory Emphasis Programs 2017 Apron:Construct Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2017 2017 Planning:Conduct APMS - Runway Pavement Preservation 2017 Airport Drainage, Improve 2018 Taxiways:Extend Taxiway - Capacity 2019 Ground Transportation: Access Road - Capacity Taxiways:Extend Taxiway - Capacity 2019 2020 2020 Ground Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Constr. N Apron access taxilane Ph 2 - 1,260 lf x 35 ft apron area access taxilane (5,050 sy) Design and Constr. Drainage/Grading Improvements in RSA and TSA Design and Constr. rehab. North Terminal Apron Ph. 1 (27,000 sy) Replace 6 receivers and 5 transmitters currently operating in ATCT and add 1 800 Mhz 16 channel transceiver. Constr. Ph. 2b of N Apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy) Design and Constr. rehab. North Terminal Apron Ph. 2 (47,600 sy) EA for planned Twy B extension from extg. Twy N to approach end of Rwy 4L including connectors Airport Total: AIRPORTS Page 17 Airport Projects - by Airport Airport Name - County FY Project Component CHINLE MUNI - APACHE 2016 Runways:Rehabilitate Runway - Reconstruct 2019 2020 Project Description Recon. Rwy 18/36 (6,900 ft x 60 ft). Buildings: - Standards Equipment:Acquire - Standards Airport Total: CIBECUE - NAVAJO 2016 Planning:Conduct 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runways:Construct Runway [Includes Relocation] - Standards 2019 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Complete/update 2009 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 -Ph. 3 lighting (construct only). Airport Total: COCHISE COLLEGE - COCHISE 2016 Obstructions, Light/Mark/Remove (Safety Areas) 2017 APMS - Runway Pavement Preservation Regrade RSA for Rwy 5/23 including the Twy infields as needed. 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523CC 10 Airport Total: COCHISE COUNTY - COCHISE 2017 Apron:Rehabilitate Apron - Reconstruction 2018 2019 2020 Rehabilitate Apron Section 20 (18,300 sy) and section 10 (2,600 sy): Install wind cone and segmented circle. APMS - Runway Pavement Preservation 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321CO 10 Buildings: - Standards Weather Reporting Equipment, Install (New) Install AWOS III P/T with present weather and lightning detection sensors including all utilities and equipment necessary for system operation. AIRPORTS Page 18 State Share Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $15,645 $15,645 $318,710 $350,000 $13,410 $13,410 $273,180 $300,000 $118,455 $118,455 $2,413,090 $2,650,000 $10,085 $10,058 $204,885 $225,028 $303,960 $303,960 $6,192,080 $6,800,000 $158,685 $158,685 $3,232,630 $3,550,000 $26,820 $26,820 $546,360 $600,000 $499,550 $499,523 $10,175,955 $11,175,028 $270,000 $30,000 $0 $300,000 $192,644 $21,405 $0 $214,049 $462,644 $51,405 $0 $514,049 $23,691 $23,691 $482,618 $530,000 $228,015 $25,335 $0 $253,350 $11,175 $11,175 $227,650 $250,000 $225,000 $25,000 $0 $250,000 Airport Projects - by Airport Airport Name - County FY Project Component COCHISE COUNTY - COCHISE 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Apron Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWACO 10 Thin Asphalt Overlay or PFC A01CO 20 Airport Total: COLORADO CITY MUNI - MOHAVE 2016 Planning:Conduct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 APMS - Runway Pavement Preservation 2018 Land:Acquire Land/Easement For Approaches 2019 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: 2019 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 & Construct). 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129CL 10 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. Install security perimeter fence (approx. 18,266 lf) Conduct a Master Plan study update. Airport Total: COOLIDGE MUNI - PINAL 2016 Taxiways: Taxiway Standards 2016 Runways:Rehabilitate Runway - Reconstruct 2016 2017 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards AIRPORTS Design Twy B4 approx. 75 ft x 425 ft, Twy B3 approx. 75 ft x 425 ft, Txy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1,500 ft, Twy B approx. 50 ft x 1,000 ft Design Rwy 5-23 rehab./recon. approx. 170 ft x 5,580 ft. Design/Constr. Rwy 5-23 Vertical/Visual Guidance System, PAPI/REIL, electrical vault upgrade and MIRL Constr. Twy B4 approx. 75 ft x 425 ft, Twy B3 approx. 75 ft x 425 ft, Txy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1,500 ft, Twy B approx. 50 ft x 1,000 ft. Constr. only: Recon./Rehab. Rwy 5-23 (Approx. 150 ft x 5,560 ft) Design/Constr. Rwy Vertical/Visual Guidance System, constr. Rwy 17-35 PAPI Page 19 State Share Local Share Federal Share Project Total $53,665 $5,963 $0 $59,628 $160,372 $17,819 $0 $178,191 $701,918 $108,983 $710,268 $1,521,169 $12,292 $12,293 $250,415 $275,000 $6,034 $6,035 $122,931 $135,000 $226,706 $25,190 $0 $251,896 $4,470 $4,470 $91,060 $100,000 $21,232 $21,233 $432,535 $475,000 $11,175 $11,175 $227,650 $250,000 $281,909 $80,396 $1,124,591 $1,486,896 $6,705 $6,705 $136,590 $150,000 $11,175 $11,175 $227,650 $250,000 $37,995 $37,995 $774,010 $850,000 $26,820 $26,820 $546,360 $600,000 $223,500 $223,500 $4,553,000 $5,000,000 $8,940 $8,940 $182,120 $200,000 Airport Projects - by Airport Airport Name - County FY Project Component COOLIDGE MUNI - PINAL 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Planning: 2020 Apron:Rehabilitate Apron - Reconstruction Project Description Design and constr. security fencing, approx. 16,000 lf Update Master Plan including ALP Update Recon. apron. Airport Total: COTTONWOOD - YAVAPAI 2016 Apron:Construct Apron - Standards State Share Local Share Federal Share Project Total $28,608 $28,608 $582,784 $640,000 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $397,383 $397,383 $8,095,234 $8,890,000 $6,705 $6,705 $136,590 $150,000 2016 Apron:Expand/Strengthen Apron - Standards Increase height of security fence between the apron and the skydive area. Apron Repair/Resurfacing $84,930 $84,930 $1,730,140 $1,900,000 2016 New Airports:Construct New Airport - Standards ALP Narrative and Master plan update $5,588 $5,587 $113,825 $125,000 2017 Environmental Assessment (EA) for Jet A fuel tank $6,705 $6,705 $136,590 $150,000 2017 Other: [MAP] - Other Runways:Extend Runway- Capacity $14,304 $14,304 $291,392 $320,000 2018 Other:Environmental Mitigation $8,940 $8,940 $182,120 $200,000 2019 APMS - Runway Pavement Preservation $164,356 $18,262 $0 $182,618 2019 Taxiways:Rehabilitate Taxiway - Reconstruct $9,387 $9,387 $191,226 $210,000 2019 Runways:Extend Runway- Capacity Design and implement declared distances and extend taxiway A as needed, per revised ALP. Environment assessment (EA), design and construct aircraft wash rack 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1432CT 10 Design and Construct Taxiway A Pavement Preservation EA for Land Acquisition $10,728 $10,728 $218,544 $240,000 2019 Runways:Extend Runway- Capacity Design/Construct Runway 32 Extension $16,316 $16,315 $332,369 $365,000 2019 Runways:Extend Runway- Capacity Design, EA for extension of Runway 32 $3,576 $3,576 $72,848 $80,000 $331,535 $185,439 $3,405,644 $3,922,618 $1,350,000 $150,000 $0 $1,500,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $1,890,000 $210,000 $0 $2,100,000 Airport Total: DOUGLAS MUNI - COCHISE 2017 Runway, Rehabilitate 2019 Security Fencing - Chain Link, Install (New) 2020 Security Fencing - Chain Link, Install (New) Construction Phase 2 of Rehabilitation of Rwy 3/21 (5760 ft x 75 ft) utilizing CMAR project delivery method. Installation of approximately 5,280 linear feet (1 mile) of airport perimeter security fencing Install 5,280 linear feet (1 mile) of perimeter security fencing. Airport Total: AIRPORTS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2016 Airport Drainage, Improve 2016 2017 2017 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Other:Improve Airport Standards Planning:Conduct Land:Acquire For Development/Relocation 2018 Other:Improve Airport Standards 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 APMS - Runway Pavement Preservation 2018 Security Fencing - Chain Link, Install (New) 2019 Other:Improve Airport Standards 2020 Land:Acquire For Development/Relocation State Share Local Share $180,000 $20,000 $0 $200,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $44,700 $44,700 $910,600 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $140,727 $15,636 $0 $156,363 $90,000 $10,000 $0 $100,000 $44,700 $44,700 $910,600 $1,000,000 $17,880 $17,880 $364,240 $400,000 $665,517 $300,426 $5,190,420 $6,156,363 Installation of lighted airfield directional signage at both Rwy/Twy intersections. $1,788 $1,788 $36,424 $40,000 Installation of REILs on both Rwys. $1,788 $1,788 $36,424 $40,000 Project Description Design and constr. misc. drainage improvements as determined by new Airport Drainage Study. This would only include projects that could receive CatEx. Misc. improvements to Twy lighting, signage, and markings. Design of misc. drainage improvements as determined by Airport Drainage Study. This would only include projects that could receive CatEx. Prepare an EA for a 500 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Acquire approx. 15 Acres for Twy relocation and associated drainage improvements APN 404-05-010J; APN 402-260-03A Constr. misc. drainage improvements including approx. 2,600 LF of drainage channel and a box culvert as determined by Airport Drainage Study (Ph. 1). 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. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW220EM 10 Installation of approx. 3,600 lf of security fence (chain link) including 2 new automatic vehicle gates. Constr. of misc. drainage improvements including approx. 2,000 LF of drainage channel and culverts as determined by Airport Drainage Study (Ph. 2). This would include projects which have received a FONSI from FAA. Reimbursement for the acquisition of approx. 20 acres of land for the extension of Rwy 4 (APN 404-05-010J). Airport Total: ERIC MARCUS MUNI - PIMA 2017 Other:Install [Non Part 139 CS] - Statutory Emphasis Programs 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs AIRPORTS Page 21 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share $894 $894 $18,212 $20,000 $1,564 $1,565 $31,871 $35,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $14,974 $14,975 $305,051 $335,000 ERNEST A. LOVE FIELD - YAVAPAI 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security $90,000 $90,000 $3,420,000 $3,600,000 2016 $60,375 $60,375 $2,294,250 $2,415,000 $12,500 $12,500 $475,000 $500,000 $32,400 $3,600 $0 $36,000 $151,200 $16,800 $0 $168,000 $193,500 $21,500 $0 $215,000 $1,500 $1,500 $57,000 $60,000 $37,500 $37,500 $1,425,000 $1,500,000 $36,000 $4,000 $0 $40,000 ERIC MARCUS MUNI - PIMA 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction 2020 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Project Description Replace 8 extg. lights with upgraded, low-profile, bidirectional units that conform with AC No.150/534546B. Design joint seal repair and replacement for approx. 96,000 linear feet of apron surrounding the extg. hangars. Repair & replace as required, joint seal for approx. 96,000 linear feet of apron surrounding the extg. hangars. Design for the installation of 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire and security gates. Airport Total: 2016 2016 2016 2016 2016 2017 2017 Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; upgrade and relocate the extg. vault including upgrading emergency generator, install segmented circle and lighted wind cone. Runways:Install Runway Lighting (HIRL, MIRL, Constr. MIRL, signage upgrades and distance TDZ, LAHSO Or CL) - Standards remaining signs for Rwy 3R/21L and 3L/21R. Buildings: Aircraft Rescue & Fire Fighting Building field south of Twy D. [ Pt. 139 Only] - Safety/Security Obstructions, Light/Mark/Remove (Safety Areas) Detailed CatEx documentation for mitigation of obstructions to FAR Part 77 surfaces. (Inc objects located on airport & City-owned land, & public rightsof-way). Required prior to design of project so all potential environmental concerns are identified. Runway MIRL/HIRL, Install Design MIRL, signage upgrades and distance remaining signs for Rwys 3R/21L and 3L/21R. Runway Vertical/Visual Guidance System, Construct upgrades for RW 12/30 (PAPI and REIL Install/Upgrade both ends), and RW 3R/21L (PAPI both ends). Planning: Airport Master Plan, and to address the Deviations to Standards that have been identified on the latest ALP update (2013). Other:Improve Airport perimeter fencing, with cameras and access control Standards devices. Runway Vertical/Visual Guidance System, Design for construction of upgrades for Rwy 3L/21R Install/Upgrade (PAPI both ends). AIRPORTS Page 22 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2017 Land For Protection (Safety Areas), Acquire 2018 APMS - Runway Pavement Preservation 2018 2018 Runway Vertical/Visual Guidance System, Install/Upgrade APMS - Taxiway Pavement Preservation 2018 Taxiway, Construct (New) 2018 APMS - Taxiway Pavement Preservation 2018 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security Taxiways:Construct Taxiway [Includes Relocation] 2019 2019 Airport Buildings, Construct 2019 Land:Acquire For Development/Relocation 2019 Airport Buildings, Construct 2020 Runway, Extend 2020 Taxiways:Construct Taxiway [Includes Relocation] AIRPORTS State Share Local Share Design/Constr. Mitigation of on-airport obstructions to FAR Part 77 surfaces, approx 150 obstructions, 60 building points, 40+ trees & others as determined by FAA. (Includes objects on airport & City-owned land, & public ROW) Ph.1 - EA for acquisition of development & approach protection land for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and RWwy12/30 RPZs (8.4 ac APNs 102-04-001A, 102-03-008, 102-06-001 and 102-06-006). 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3R21LPR 20 Constr. upgrades for Rwy. 3L/21R (PAPI both ends). $360,000 $40,000 $0 $400,000 $315,000 $35,000 $0 $350,000 $29,051 $3,228 $0 $32,279 $67,500 $75,000 $0 $142,500 Thin Asphalt Overlay or PFC TWAPR 10 $280,436 $31,160 $0 $311,596 Design realign/relocate parallel Twy C - offset to the north to provide adequate distance from Rwy 3R-21L (6,800 ft x 50 ft). Thin Asphalt Overlay or PFC TWKPR 10 $810,000 $90,000 $0 $900,000 $39,542 $4,393 $0 $43,935 Constr. 12,000 sf ARFF facility mid-field south of Twy D. $75,000 $75,000 $2,850,000 $3,000,000 Constr. Ph. 1 to realign/relocate parallel Twy C offset to the north to provide adequate distance from Rwy 3R-21L (6,800 ft x 50 ft). Ph 1 3,400 ft of Twy C. Environmental Assessment based on the site selection study for location of new ATCT; conduct EA. Acquisition of 138 ac for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and 8.4 ac for Rwy 12/30 RPZs APNs 102-04-001A, 102-03-008, 102-06001 and 102-06-006. Environmental Assessment based on the site selected, and preliminary layout of the overall terminal, ramp, auto parking, and all associated site improvements. 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. Construct 2nd phase to realign/relocate parallel TWY C - offset to the north to provide adequate distance from Runway 3R-21L (6,800 ft x 50 ft). This phase includes the NE 3,400 ft of the TWY. $112,500 $112,500 $4,275,000 $4,500,000 $292,500 $32,500 $0 $325,000 $67,500 $67,500 $2,565,000 $2,700,000 $820,000 $80,000 $0 $900,000 $585,000 $65,000 $0 $650,000 $112,500 $112,500 $4,275,000 $4,500,000 Project Description Page 23 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $4,581,504 $1,071,556 $21,636,250 $27,289,310 $13,410 $13,410 $273,180 $300,000 ERNEST A. LOVE FIELD - YAVAPAI Airport Total: FALCON FLD - MARICOPA 2016 Planning: 2016 Runway, Extend 2016 2017 2017 2018 2018 2019 $47,261 $0 $472,613 $77,928 $77,927 $1,587,492 $1,743,347 $49,522 $49,522 $1,008,829 $1,107,873 $5,364 $5,364 $109,272 $120,000 EA for the removal of trees in RPZ of Rwys 4R & 4L. $7,070 $7,070 $144,029 $158,169 Install rock in safety areas for Rwys 4R/22L, 4L/22R, and Twys D & E. $55,875 $55,875 $1,138,250 $1,250,000 Design Eastside Twy (6,931 SY) from T-Hangar apron east. Install rock in safety areas of Rwys 4R/22L, 4L/22R, and Twys D & E. $22,320 $22,320 $454,691 $499,331 $55,875 $55,875 $1,138,250 $1,250,000 $47,992 $47,992 $977,666 $1,073,650 $271,894 $30,211 $0 $302,105 Realign & constr. Twy C between Rwy 22R and 22L ends (700ft x 50ft). Constr. acute angle Twys for Rwy 4L/22R. Other:Improve Airport Standards Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Other:Improve Airport Standards Taxiways:Construct Taxiway - Capacity Design installation of rock in safety areas for Rwys 4R/22L, 4L/22R, and Twys D & E. 2019 2020 Land For Protection (Safety Areas), Acquire 2020 Taxiways:Construct Taxiway - Capacity 2019 $425,352 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity Other:Improve Airport Standards Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security APMS - Runway Pavement Preservation 2019 Update airport master plan, including Airport Layout Plan (ALP). Constr. Blast Pads (100ft x 75ft) on Rwy 4L/22R. Removal of trees from the approach ends Rwy 4R & 4L. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4R22LMF 10 Acquire easement for part of Rwy 22R approach. $491,839 $54,649 $0 $546,488 $126,481 $126,481 $2,576,586 $2,829,548 $1,650,922 $593,957 $9,408,245 $11,653,124 Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. EA for Heliport & Land Acq., Grade & Pave Perimeter Rd inside the perimeter fence $147,510 $147,510 $3,004,980 $3,300,000 $41,348 $41,347 $842,305 $925,000 Design, pave, and constr. approx. 141,000 sf PCC heliport including utility relocation and storm water tie ins. Mill and Replace Porous Friction Course RW321FG 20 $1,620,000 $180,000 $0 $1,800,000 $597,513 $66,390 $0 $663,903 Construct Eastside Twy (6,931) from T-Hangar apron east Airport Total: FLAGSTAFF PULLIAM - COCONINO 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Planning:Conduct Heliport, Construct 2017 APMS - Runway Pavement Preservation 2017 AIRPORTS Page 24 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2018 Ground Transportation: Access Road - Other 2019 Land:Acquire Land/Easement For Approaches 2019 APMS - Taxiway Pavement Preservation 2020 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2020 APMS - Runway Pavement Preservation Project Description Rehab. Pulliam Dr. from John Wesley Powell (JWP) Blvd around in front of the terminal building and back to where the road reconnects with itself approaching JWP is approximately 2,500 lf of single/double lane pavement Purchase 167.89 acres of Airport land, which contains RPZ, Avigation Easement, Lake Mary Park land and the Water Treatment Plant. (Section 4, T.20 N.,R. 7E and Section 33 T. 21 N.,R. 7E) 2019(2014ST) Mill and Replace Porous Friction Course TWWFG 20 Constr. Ph. 1 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 20 Airport Total: GILA BEND MUNI - MARICOPA 2016 Taxiways: Taxiway Standards 2017 Apron:Construct Apron - Standards 2017 APMS - Runway Pavement Preservation 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Other: Airport Beacons [Required By Part 139] - Safety/Security Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards 2019 2020 Demolish Twys C & D. Constr. new Twy C at midpoint between Twys C & D, install MITLs, relocate signage, stripe. Constr. two hold bays 160 ft x95 ft (3,300 sy), modify MITLs and striping. 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW422GB 10 Design and install REILs on both ends of Rwy 4/22. Purchase and install a new LED rotating beacon on extg. tower. Install new AWOS weather reporting station. Airport Total: GLENDALE MUNI - MARICOPA 2016 Ground Transportation: Access Road - Other 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Land For Protection (Safety Areas), Acquire AIRPORTS Design & Constr. Main Airport Access/Public Circulation Road Rehab. (approximately 5,500 Ssy of pavement recon., median realignment, and installation of traffic signals). Design & Construct Pavement Maintenance on the North Apron (approximately 115,200 SY) Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. Page 25 State Share Local Share Federal Share Project Total $156,450 $156,450 $3,187,100 $3,500,000 $299,490 $299,490 $6,101,020 $6,700,000 $207,998 $23,111 $0 $231,109 $178,800 $178,800 $3,642,400 $4,000,000 $134,328 $14,925 $0 $149,253 $3,383,437 $1,108,023 $16,777,805 $21,269,265 $8,381 $8,381 $170,738 $187,500 $18,439 $18,439 $375,622 $412,500 $183,103 $20,345 $0 $203,448 $4,470 $4,470 $91,060 $100,000 $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $230,932 $68,174 $974,342 $1,273,448 $16,539 $16,539 $336,922 $370,000 $42,465 $42,465 $865,070 $950,000 $1,350,000 $150,000 $0 $1,500,000 Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2017 Planning: 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Land For Protection (Safety Areas), Acquire 2018 Land For Protection (Safety Areas), Acquire 2018 Apron:Construct Apron - Capacity 2019 Land For Protection (Safety Areas), Acquire 2019 APMS - Taxiway Pavement Preservation 2019 Apron:Construct Apron - Capacity 2020 Apron:Construct Apron - Capacity 2020 Land For Protection (Safety Areas), Acquire 2020 Planning:Conduct Project Description Part 150 Update Design & recon. Pavement Maintenance recon the South Apron (45,400 SY) Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. Design Southwest Public Apron (approximately 85,300 sy) Land Acquisition, Conair (approximately 40 acres). Land Acquisition to be phased. Thin Asphalt Overlay or PFC TWAGL 10 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runways:Rehabilitate Runway 2016 Equipment:Acquire Aircraft Deicing Equipment Standards Ground Transportation: Service Road - Other Other:Environmental Mitigation 2017 2017 AIRPORTS Local Share Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $44,700 $44,700 $910,600 $1,000,000 $1,499,999 $166,667 $0 $1,666,666 $1,499,999 $16,667 $0 $1,516,666 $11,175 $11,175 $227,650 $250,000 $1,499,999 $16,667 $0 $1,516,666 $617,428 $68,603 $0 $686,031 $55,875 $55,875 $1,138,250 $1,250,000 $55,875 $55,875 $1,138,250 $1,250,000 $1,499,999 $16,667 $0 $1,516,666 $8,940 $8,940 $182,120 $200,000 $8,209,698 $677,545 $4,935,452 $13,822,695 Rehabilitate existing 8,500 sf terminal and 2,000 sf garage/baggage area to meet ADA standards, and meet standards for TSA security screening, secured lounge and baggage screening and handling. Rehabilitate existing 8,999 ft x 75 ft twy, five approaches, and 65,000 sy apron. Install new airfield lighting, signage, apron lighting rehabilitate, upgrades to the electical vault and segmented circles and construct 25 ft shoulders to 8,999 ft Rwy 3/21 and twy. Acquire deicing equipment to service aircraft up to and including MD80, 737 and 767. Upgrade perimeter road on east and west side. Dimensions are 18,800 ft x 20 ft. $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $223,500 $223,500 $4,553,000 $5,000,000 $17,880 $17,880 $364,240 $400,000 $134,100 $134,100 $2,731,800 $3,000,000 Conduct Wildlife Mitigation measures identifeid in the Wildlife Hazard Assessment. The corrective actions and determination should be completed in the assessment. $89,400 $89,400 $1,821,200 $2,000,000 Construct Southwest Public Apron, Phase I (approximately 46,400 SY) Construct Southwest Public Apron, Ph. 2 (approximately 38,900 sy) Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. EA for Channelization of New River Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2016 Terminal Development: Terminal Building - Standards State Share Page 26 Airport Projects - by Airport Airport Name - County FY Project Component GRAND CANYON NATIONAL PARK - COCONINO 2018 Runways: Runway - Statutory Emphasis Programs 2018 Heliport: Helipad/Heliport - Standards 2019 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2019 2019 2020 2020 2020 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Planning:Conduct APMS - Apron Pavement Preservation Equipment:Acquire - Standards Equipment:Acquire - Standards State Share Local Share Conduct milling, overlay and re-grooving of Rwy 3/21 (8,999 ft x 150 ft). Construct a 50 X 100 ft helipad south of the Apron slightly north of the ARFF building. Design and construct 1,000 lf of security fencing and gates for TSA security. Install security access controls locks at four access points. Install 37,000 lf of fencing on the exterior of the airport and eight gates Conduct EA on the various sources of water identified in the master plan. $223,500 $223,500 $4,553,000 $5,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Thin Asphalt Overlay or PFC A01GC 10 Project Description 2016 2018 2020 2020 Planning:Conduct Terminal Development:Construct Terminal Building - Capacity APMS - Apron Pavement Preservation 2020 Terminal Development:Construct Terminal Building - Capacity APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Terminal, Construct/Expand $151,819 $16,869 $0 $168,688 $6,705 $6,705 $136,590 $150,000 Aquire two new snow plows. $13,410 $13,410 $273,180 $300,000 $1,271,554 $1,136,604 $22,810,530 $25,218,688 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735PS 10 EA for new terminal building (+/- 42,000 sf) on west side of Rwy. $169,510 $18,835 $0 $188,345 $29,055 $29,055 $591,890 $650,000 Terminal building (+/-42,000 sf) on west side of Rwy (design only). Thin Asphalt Overlay or PFC A02PS 10 $67,050 $67,050 $1,365,900 $1,500,000 $72,558 $8,062 $0 $80,620 Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPS 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPS 20 Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. $357,600 $357,600 $7,284,800 $8,000,000 $100,995 $11,222 $0 $112,217 $18,001 $2,000 $0 $20,001 $1,800,000 $200,000 $0 $2,000,000 $2,614,769 $693,824 $9,242,590 $12,551,183 Airport Total: AIRPORTS Project Total Acquire a new snow blower. Airport Total: GRAND CANYON WEST - MOHAVE 2016 APMS - Runway Pavement Preservation Federal Share Page 27 Airport Projects - by Airport Airport Name - County FY Project Component GREENLEE COUNTY - GREENLEE 2016 Land:Acquire Land/Easement For Approaches 2016 Land:Acquire Land/Easement For Approaches 2016 2016 Land:Acquire For Development/Relocation Obstructions, Light/Mark/Remove (Safety Areas) 2019 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Acquire 3.35 acres for Runway 25 RPZ (State Land, no Parcel ID available). Acquire 2.7 acres for Runway 7 RPZ (State Land, no Parcel ID available). Acquire 18 acres for airport entrance roads (State Land, Parcel ID #300-16-004 & 005). Obstruction Removal (overhead electrical; remove 7 poles and place 1,800 lf of electrical line underground). 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725GR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGR 20 Airport Total: State Share Local Share Federal Share Project Total $749 $748 $15,253 $16,750 $603 $604 $12,293 $13,500 $4,023 $4,023 $81,954 $90,000 $180,000 $20,000 $0 $200,000 $181,833 $20,204 $0 $202,037 $45,376 $5,042 $0 $50,418 $412,584 $50,621 $109,500 $572,705 H.A. CLARK MEMORIAL FIELD - COCONINO 2016 Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron (approx. 4,500 sy) Ph. 1. $22,350 $22,350 $455,300 $500,000 2016 Complete EA for RPZ Land Acquisition $11,175 $11,175 $227,650 $250,000 2016 Planning: APMS - Runway Pavement Preservation 2017 Land:Acquire Land/Easement For Approaches 2017 Apron:Rehabilitate Apron - Reconstruction Acquire approx. 132 acres of land for Rwy 18/36 RPZ protection. EA completed,however FONZI not issued due to lack of response from USFS. Reconstr. Apron (approx. 4,500 sy). 2018 2019 Planning: Auto Parking, Construct 2019 Apron, Construct (New) 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Auto Parking, Construct 2020 APMS - Apron Pavement Preservation 2020 Land:Acquire For Development/Relocation 2020 Apron:Construct Apron - Capacity AIRPORTS RW1836WI 10 Update Airport Master Plan. Design expanded non-revenue auto parking (approx. 1,200 sy). Design GA apron (approx. 4,000 sy, including relocated helipad(s). Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02WI 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAWI 10 Construct non-revenue auto parking (approx. 1,200 sy) Ph. 1. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02WI 20 Acquire approx. 101 acres of land future development. Parcel numbers are not available due to federal ownership. Construct GA Apron Ph.1 (approx. 4,000 sy). Page 28 $887,034 $98,559 $0 $985,593 $23,468 $23,467 $478,065 $525,000 $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $67,500 $75,000 $0 $142,500 $112,500 $12,500 $0 $125,000 $1,714 $190 $0 $1,904 $177,909 $19,768 $0 $197,677 $225,000 $25,000 $0 $250,000 $9,533 $1,059 $0 $10,592 $22,350 $22,350 $455,300 $500,000 $33,525 $33,525 $682,950 $750,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $1,635,405 $386,291 Federal Share Project Total H.A. CLARK MEMORIAL FIELD - COCONINO Airport Total: $3,141,570 $5,163,266 HOLBROOK MUNI - NAVAJO 2016 Airport Drainage, Improve RSA 3/21 grading (7,178 ft x 120 ft). $162,000 $18,000 $0 $180,000 2016 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) and apron (33,600 sy). EA for Rwy 3/21 shift (1,302 ft x 75 ft). $11,175 $11,175 $227,650 $250,000 $10,728 $10,728 $218,544 $240,000 $200,889 $56,889 $792,222 $1,050,000 $721,141 $80,127 $0 $801,268 $2,235 $2,235 $45,530 $50,000 2017 2018 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Planning:Conduct Airport Total: KAYENTA - NAVAJO 2016 APMS - Runway Pavement Preservation 2016 2019 2020 $17,880 $17,880 $364,240 $400,000 $24,585 $24,585 $500,830 $550,000 Airport Total: $765,841 $124,827 $910,600 $1,801,268 $1,800,000 $200,000 $0 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $3,750 $3,750 $142,500 $150,000 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321KG 10 Conduct EA for Infield Drainage, Twy B and Perimeter Road. $479,930 $53,326 $0 $533,256 $6,250 $6,250 $237,500 $250,000 Thin Asphalt Overlay or PFC TWAKG 10 $219,505 $24,389 $0 $243,894 $90,000 $10,000 $0 $100,000 $57,500 $57,500 $2,185,000 $2,300,000 KINGMAN - MOHAVE 2016 Land For Protection (Safety Areas), Acquire 2016 Land:Acquire Land/Easement For Approaches 2016 Planning: APMS - Runway Pavement Preservation 2017 2018 Planning:Conduct APMS - Taxiway Pavement Preservation 2018 Taxiway, Rehabilitate 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Thin Asphalt Overlay or PFC RW523KY 10 Buildings: - Standards Buildings: - Standards Apron:Construct Apron - Capacity Construct Apron northeast of midfield apron (17,900sy) AIRPORTS 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. Design Twy Bravo Reconstruction (approximately 2,200 ft x 75 ft). Construct Twy Bravo Reconstruction (approximately 2,200 ft x 75 ft). Page 29 Airport Projects - by Airport Airport Name - County FY Project Component KINGMAN - MOHAVE 2020 Ground Transportation: Service Road - Other Project Description Construct Airfield Perimeter Road (approximately 23,000 ft x 15 ft). Airport Total: LAKE HAVASU CITY - MOHAVE 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2017 Runways:Rehabilitate Runway 2018 Planning: 2019 APMS - Runway Pavement Preservation 2019 Apron, Construct (New) 2020 Taxiways:Rehabilitate Taxiway - Reconstruct Design & Construct the replacements of existing WPPA Mountain & Transmission line obstruction lights. Construct New Airfield Electrical Vault. Replace existing vault with a new 12 ft x 16 ft pre-engineered building compliant with current electrical codes (adjacent to existing fire station). Replace airfield generator. Update Airport Master Plan: Helicopter & Large Aircraft Parking Study - Redesignate areas of the main apron to accommodate helicopters and large aircraft parking & evaluate existing pavement strengths. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1432LH 10 Design & Construct Helicopter & large Aircraft Parking Areas (approximately 60,000 sf). Design & Construct Pavement Preservation of Twy A & Twy B (95,000 sy). Twy A 2013 PCI is 60.Twy B 2013 PCI is 55 - 65 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2016 Runways: Runway [To Meet Standards] - Standards 2017 2017 Land:Acquire For Development/Relocation Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Planning: 2018 Land:Acquire For Development/Relocation AIRPORTS 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). Reimbursement for the acquisition of approx. 50 acres of ASLD property (Phase 1). The APN is 213-32-003. Reconstruct approximately 6,000 sy of the Airline/RON apron located south and west of the terminal building. Joint/Crack Seal the Commercial Apron in front of the Terminal Building. Approx. 40,000 lf. Prepare a comprehensive update to the previous 2009 Airport Master Plan, including a complete ALP update. Reimbursement for the acquisition of approx. 50 acres of ASLD property (Phase 2). The APN is 213-32-003. Page 30 State Share Local Share Federal Share Project Total $50,000 $50,000 $1,900,000 $2,000,000 $2,756,935 $455,215 $6,365,000 $9,577,150 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $11,175 $11,175 $227,650 $250,000 $389,972 $43,330 $0 $433,302 $360,000 $40,000 $0 $400,000 $17,880 $17,880 $364,240 $400,000 $803,612 $136,970 $1,092,720 $2,033,302 $281,610 $281,610 $5,736,780 $6,300,000 $44,700 $44,700 $910,600 $1,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $22,350 $22,350 $455,300 $500,000 $17,880 $17,880 $364,240 $400,000 $44,700 $44,700 $910,600 $1,000,000 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTL - MOHAVE 2019 Other:Improve Airport Standards 2019 Land:Acquire For Development/Relocation 2020 2020 Other:Improve Airport Standards Land:Acquire For Development/Relocation MARANA RGNL - PIMA 2016 Planning: 2017 Planning:Conduct 2017 Apron:Rehabilitate Apron - Reconstruction State Share Local Share Miscellaneous erosion protection & drainage improvements along Rwy 16/34 (Phase 1). $22,350 $22,350 $455,300 $500,000 Reimbursement for the acquisition of approximately 50 acres of ASLD property (Phase 3). The APN is 21332-003. Miscellaneous erosion protection & drainage improvements along Rwy 16/34 (Phase 2). $44,700 $44,700 $910,600 $1,000,000 $22,350 $22,350 $455,300 $500,000 Reimbursement for the acquisition of approximately 50 acres of ASLD property (Phase 4). The APN is 21332-003. $44,700 $44,700 $910,600 $1,000,000 Airport Total: $634,740 $634,740 $12,930,520 $14,200,000 $13,410 $13,410 $273,180 $300,000 $6,705 $6,705 $136,590 $150,000 $116,220 $116,220 $2,367,560 $2,600,000 $14,528 $14,527 $295,945 $325,000 $37,995 $37,995 $774,010 $850,000 $37,995 $37,995 $774,010 $850,000 $241,798 $26,866 $0 $268,664 Project Description Update Airport Master Plan with ALP Update. EA for new public use terminal (16,000 SF). Federal Share Project Total 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiways:Rehabilitate Taxiway - Reconstruct Rehab. of Open tie-down/transient, helicopter, west hanger and terminal aprons (Extg. aprons: transient 446,314 sf, open tie-down 166,579 sf, west helicopter 134,000 sf, west hanger 334,000 sf, terminal 777,000 sf) Design Terminal Building (16,000 SF)-Complete design and engineering for terminal building-100% Constr. documents. The terminal will be sited on the eastern end of the airport parallel to Twy E. Rehab. Twy C (Constr. Only) (50' x 2,000'). Complete constr. documents will be produced during FY 2017 per ACIP. Rehab. of 1600 ft of Twy B between Twy B2 to Twy A. 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay or PFC TWEAV 10 2018 Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Planning:Conduct Planning:Conduct Install MITLs on Twy C $8,940 $8,940 $182,120 $200,000 EA Rwy 12/30 and Twy A & E extension. Rwy. 12/30 and Twy A & E to be extended by 299 ft $6,705 $6,705 $136,590 $150,000 Prepare and Environmental Assesment for the Acquisition of Land - 201 acres. Approx. 155 acres of land located within the RPZ for Rwys 12 & 30. Approx. 46 acres are located within the RPZ for Rwys 3 & 21. $6,705 $6,705 $136,590 $150,000 2018 2019 AIRPORTS Page 31 Airport Projects - by Airport Airport Name - County FY Project Component MARANA RGNL - PIMA 2019 Terminal Development:Construct Terminal Building - Capacity 2019 Runways:Extend Runway- Capacity 2020 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Runways:Extend Runway- Capacity 2020 2020 2020 Planning:Conduct Noise Compatibility Plan Study/Update Land:Acquire Land/Easement For Approaches State Share Local Share Constr. a public use terminal on east side of airport 16,000 SF - This terminal will include space for an FBO, pilot facilities, public meeting rooms, and airport administration offices. Design Rwy 12/30 and Twy A & E Extension. This project will extend the approach end of Rwy 30 approx. 299'. The Rwy width will stay the same at 100'. Constr. waterline, 6,000 lf at 12 inc,from north portion of aiport looping southwest around Rwy 12-30 to extg. well. Constr. Rwy 12/30 and Twy A & E Extension - The project will extend the approach end of Rwy 30 approx. 299'. The Rwy width will stay the same at 100'. Update Part 150 Noise Study $312,900 $312,900 $6,374,200 $7,000,000 $4,470 $4,470 $91,060 $100,000 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $13,410 $13,410 $273,180 $300,000 Acquire Land - 201 acres. Purchase approx. 155 acres of land located within the RPZ for Rwys 12 & 30. Approx. 46 acres are located within the RPZ for Rwys 3 & 21. $227,970 $227,970 $4,644,060 $5,100,000 $1,092,216 $877,283 $17,324,165 $19,293,664 $5,453 $5,454 $111,093 $122,000 $189,000 $21,000 $0 $210,000 $44,253 $44,253 $901,494 $990,000 $4,381 $4,380 $89,239 $98,000 Installation of New Rwy 3-21 REILs and replacement MIRLs. $43,582 $43,583 $887,835 $975,000 $19,800 $2,200 $0 $22,000 $79,200 $8,800 $0 $88,000 Project Description Airport Total: NOGALES INTL - SANTA CRUZ 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Land For Protection (Safety Areas), Acquire 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runway Vertical/Visual Guidance System, Install/Upgrade 2018 Recon. Twy Connectors, Main Apron & Helipad Twy. This project will include design of approx. 3,200 LF of Twy. Acquire Land: 8.86 for Rwy 3 RPZ, 5.1 acres south of Rwy, & 1.88 acres in RSA. Rehab. Twy Connectors, Main Apron & Helipad Twy. This project will include design of roughly 3,200 LF of Twy. Improve ROFA & Erosion Mitigation. 2018 Runway MIRL/HIRL, Install 2019 APMS - Taxiway Pavement Preservation Design: Install New Rwy 3-21 LED REILs. This project will be designed together under 1 grant with the 2018 project for Install New Rwy 3-21 MIRLs. Design: Install New Rwy 3-21 LED MIRLs. This project will be designed together under 1 grant with the 2018 project for Install New Rwy 3-21 REILs. Thin Asphalt Overlay or PFC TWANG 10 2019 Runways: Runway Safety Area [Non-Primary Airports] - Standards Improve erosion control for 1.88 acres of land impacting the ROFA. 2018 AIRPORTS Page 32 Federal Share Project Total $700,978 $77,886 $0 $778,864 $50,064 $50,064 $1,019,872 $1,120,000 Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2019 Other: [MAP] - Other 2020 Other: [MAP] - Other Project Description Replace/relocate above-ground fuel tanks. Replace/relocate above-ground storage tanks. Airport Total: PAGE MUNI - COCONINO 2016 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation Design Northwest Taxilane (approximately 2,200 ft. x 35 ft.) Construct Northwest Taxilane (approximately 2,200 ft. x 35 ft.) 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1533PM 20 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1533PM 30 RW1533PM 10 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2018 Apron:Rehabilitate Apron - Reconstruction 2018 2019 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity 2019 Apron:Rehabilitate Apron - Reconstruction 2020 APMS - Taxiway Pavement Preservation Design Twy A2 Relocation (approximately 210 ft. x 40 ft.) Constr. Twy A2 Relocation (approximately 210 ft. x 40 ft.) Constr. apron pavement rehab., Ph. I (approximately 30,000 sy) TWAPM 40 2020 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course TWAPM 10 2020 Planning: Update master plan and airport layout plan Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Design apron pavement rehab.(approx. 60,000 sy) State Share Local Share Federal Share Project Total $6,928 $6,929 $141,143 $155,000 $29,144 $29,145 $593,711 $652,000 $1,172,783 $293,694 $3,744,387 $5,210,864 $4,470 $4,470 $91,060 $100,000 $44,700 $44,700 $910,600 $1,000,000 $31,964 $3,551 $0 $35,515 $18,112 $2,013 $0 $20,125 $371,696 $41,300 $0 $412,996 $10,804 $1,201 $0 $12,005 $4,470 $4,470 $91,060 $100,000 $2,682 $2,682 $54,636 $60,000 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $10,085 $1,121 $0 $11,206 $648,549 $72,061 $0 $720,610 $11,175 $11,175 $227,650 $250,000 $1,261,517 $291,554 $3,469,386 $5,022,457 PAYSON - GILA 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards $22,350 $22,350 $455,300 $500,000 2017 $13,410 $13,410 $273,180 $300,000 $15,645 $15,645 $318,710 $350,000 $7,599 $7,599 $154,802 $170,000 Airport Total: 2018 2019 Install Twy edge lighting, standard airfield signage, Rwy 6 - 2 box PAPI''s, noise abatement signs, and density altitude signs. Taxiways:Construct Taxiway - Capacity Construct Bypass Twys on each end of RWY (Approx. 35ft x 150ft) Buildings: - Standards Equipment:Acquire - Standards sweeper. AIRPORTS Page 33 Airport Projects - by Airport Airport Name - County FY Project Component PAYSON - GILA 2020 Taxiways:Construct Taxiway - Capacity PHOENIX DEER VALLEY - MARICOPA 2016 Apron:Rehabilitate Apron - Reconstruction State Share Local Share Design/Construct high speed exit Taxiways A2 and A4. $15,645 $15,645 $318,710 $350,000 Airport Total: $74,649 $74,649 $1,520,702 $1,670,000 $261,137 $261,138 $5,319,725 $5,842,000 Project Description Federal Share Project Total 2017 APMS - Taxiway Pavement Preservation Reconstruct North Ramp (approximately 108,200 sy) Phase II. TWA10DV 10 $4,628 $514 $0 $5,142 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay or PFC RW07RDV 20 $735,700 $81,744 $0 $817,444 2017 Taxiways:Construct Taxiway - Capacity $112,197 $112,197 $2,285,606 $2,510,000 2018 $236,910 $236,910 $4,826,180 $5,300,000 2019 Taxiways:Construct Taxiway [Includes Relocation] APMS - Taxiway Pavement Preservation 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. Relocate Twy B to the south (approximately 5,300 ft x 40 ft). Thin Asphalt Overlay or PFC TWADV 10 $26,510 $2,945 $0 $29,455 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay or PFC TWSRDV 10 $15,017 $1,669 $0 $16,686 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay or PFC TWSRDV 30 $15,784 $1,754 $0 $17,538 2019 Taxiways:Construct Taxiway - Capacity $87,076 $87,075 $1,773,849 $1,948,000 2020 Runways:Rehabilitate Runway - Reconstruct $76,884 $76,884 $1,566,232 $1,720,000 2020 APMS - Runway Pavement Preservation Construct acute angle Twy connectors B6 and B7. Relocate guard lights. Rehabilitate Rwy 7R/25L (approximately 8,200 ft x 100 ft). Thin Asphalt Overlay or PFC RW07RDV 10 $395,640 $43,960 $0 $439,600 $1,967,483 $906,790 $15,771,592 $18,645,865 $673,753 $74,861 $0 $748,614 $1,530,000 $170,000 $0 $1,700,000 $186,850 $186,851 $3,806,399 $4,180,100 $15,645 $15,645 $318,710 $350,000 $160,920 $160,920 $3,278,160 $3,600,000 $10,456 $1,162 $0 $11,618 $98,212 $10,913 $0 $109,125 $229,378 $25,487 $0 $254,865 Airport Total: PHOENIX GOODYEAR - MARICOPA 2016 APMS - Runway Pavement Preservation 2016 Obstructions, Light/Mark/Remove (Safety Areas) 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Planning: Taxiways:Construct Taxiway - Capacity 2016 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2017 APMS - Runway Pavement Preservation AIRPORTS Mill and Replace Porous Friction Course RW321GY 70 Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Remove the displaced threshold for Rwy 21 - Phase III. Rehabilitate Apron Pavement (approximately 120,000 sy of asphalt pavement). Update Airport Master Plan. Design and construct west parallel Twy B and exits. Taxiway will be 8,500 ft x 75 ft. Phase I (NEPA and Design). Mill and Replace Porous Friction Course TWA2GY 10 Mill and Replace Porous Friction Course RW321GY 80 Mill and Replace Porous Friction Course RW321GY 60 Page 34 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2017 APMS - Runway Pavement Preservation State Share Local Share Mill and Replace Porous Friction Course RW321GY 50 Mill and Replace Porous Friction Course TWA3GY 20 $778,910 $86,546 $27,275 $3,031 $0 $30,306 $281,610 $281,610 $5,736,780 $6,300,000 $2,110,000 $690,000 $0 $2,800,000 $474,912 $52,768 $0 $527,680 $160,920 $160,920 $3,278,160 $3,600,000 $638,100 $70,900 $0 $709,000 $281,610 $281,610 $5,736,780 $6,300,000 $312,900 $312,900 $6,374,200 $7,000,000 $50,600 $50,601 $1,030,799 $1,132,000 Project Description Federal Share $0 Project Total $865,456 2017 APMS - Taxiway Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Land For Protection (Safety Areas), Acquire 2017 APMS - Runway Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2018 Airport Drainage, Improve 2018 Apron:Rehabilitate Apron - Reconstruction 2018 Taxiways:Construct Taxiway - Capacity 2018 2018 Ground Transportation: Access Road - Capacity APMS - Taxiway Pavement Preservation Rehabilitate Apron Pavement - Phase I (approximately 60,000 sy of concrete pavement). Airport land acquisition in RPZ (approximately 12 acres). Mill and Replace Porous Friction Course RW321GY 30 Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase II. Construct infield pavement in the vicinity of Twy Connectors A2, A3, and A8. Rehabilitate Apron Pavement - Phase II (approximately 60,000 sy of concrete pavement). Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase III. Reconstruct public access road from Litchfield Road to the terminal building complex (approximately 2,700 ft x 24 ft). Mill and Replace Porous Friction Course TWA3GY 30 $28,504 $3,167 $0 $31,671 2018 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course TWA3GY 10 $17,554 $1,951 $0 $19,505 2019 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course TWAGY 40 $36,024 $4,003 $0 $40,027 2019 APMS - Runway Pavement Preservation $249,477 $27,720 $0 $277,197 2019 Taxiways:Rehabilitate Taxiway - Reconstruct $133,876 $133,877 $2,727,247 $2,995,000 2019 Taxiways:Construct Taxiway - Capacity $254,790 $254,790 $5,190,420 $5,700,000 2019 Auto Parking, Construct $1,200,000 $133,400 $0 $1,333,400 2020 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course RW321GY 40 Strengthen Twy A to be compliant with the airport reference code D-4 standards (approximately 6,000 ft x 75 ft). Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase IV. Improve public parking areas at the airport (approximately 9,500 sy). Mill and Replace Porous Friction Course TWAGY 30 2020 Apron:Construct Apron - Capacity 2020 Auto Parking, Construct Design and construct new apron on the west side of the airport to accommodate new development areas and support Twy B. Improve public parking areas at the airport (approximately 10,700 sy). Airport Total: AIRPORTS Page 35 $633,268 $70,363 $0 $703,631 $174,330 $174,330 $3,551,340 $3,900,000 $1,350,000 $150,000 $0 $1,500,000 $12,099,874 $3,590,326 $41,028,995 $56,719,195 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Other:Environmental Mitigation 2016 Planning: Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2016 2016 Airport Drainage, Improve 2016 Planning:Conduct Noise Compatibility Plan Study/Update 2017 Airport Drainage, Improve 2017 Other:Environmental Mitigation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Expand Apron - Capacity 2018 Planning:Conduct Noise Compatibility Plan Study/Update Other:Environmental Mitigation 2018 AIRPORTS Project Description Reconstruct Terminal 4 Apron - Phase III (approximately 48,000 sy). Reconstruct West Air Cargo Apron (approximately 67,830 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. Develop a new Airport Master Plan. Replace old airfield Twy and Rwy edge lights, transformers, guard lights and lead-in lights and convert to LED. Upgrade controls. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase II. Land Reuse and Redevelopment: Prepare a development plan for the area in which noiseimpacted properties were acquired. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase III. 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 4 Apron - Phase IV (approximately 48,000 sy). Reconstruct T3 South Transition apron (Apron east of T3 South Concourse, approximately 20,000 sy). Construct South Air Cargo apron (approximately 52,000 sy). Conduct FAR Part 150 Study. 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 36 State Share Local Share Federal Share Project Total $1,505,250 $1,505,250 $9,031,500 $12,042,000 $644,250 $644,250 $3,865,500 $5,154,000 $625,000 $625,000 $3,750,000 $5,000,000 $734,375 $734,375 $4,406,250 $5,875,000 $500,000 $500,000 $3,000,000 $4,000,000 $2,110,000 $690,000 $0 $2,800,000 $875,000 $875,000 $5,250,000 $7,000,000 $2,110,000 $690,000 $0 $2,800,000 $625,000 $625,000 $3,750,000 $5,000,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $375,000 $375,000 $2,250,000 $3,000,000 $1,667,750 $1,667,750 $10,006,500 $13,342,000 $187,500 $187,500 $1,125,000 $1,500,000 $625,000 $625,000 $3,750,000 $5,000,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2018 Airport Drainage, Improve 2018 Taxiways:Construct Taxiway - Capacity 2018 Runways:Rehabilitate Runway - Reconstruct 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Other:Environmental Mitigation 2019 Airport Drainage, Improve 2019 Taxiways:Construct Taxiway - Capacity 2019 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 Airport Drainage, Improve 2020 Taxiways:Construct Taxiway - Capacity 2020 Other:Environmental Mitigation 2020 Apron:Construct Apron - Capacity State Share Local Share Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase IV. Construction of new Crossfield Twy V - Phase I. $2,110,000 $690,000 $0 $2,800,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 Remove and replace section of Rwy 8-26 (approx. 10,489 sy) between Twys B5 and B7 and groove the new concrete surface. Work will include conduits, lighting, electrical, drainage. FAA Rwy Status Light System may be replaced. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. 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. Upgrade airfield utility access points by raising utility vaults, 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. $478,500 $478,500 $2,871,000 $3,828,000 $45,000 $45,000 $270,000 $360,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,100,000 $690,000 $0 $2,790,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $265,875 $265,875 $1,595,250 $2,127,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,110,000 $69,000 $0 $2,179,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $30,829,000 $23,118,000 $121,734,000 $175,681,000 Project Description Reconstruct Terminal 2 apron (existing concourse building envelope is 9,250 sy). Reconstruct Twy Connector F8 (approximately 2,000 sy). Upgrade airfield utility access points by raising utility vaults, 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 III. 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 Northwest Apron (north of Twy A between A3 and A4, approximately 40,000 sy). Airport Total: AIRPORTS Page 37 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Airport Drainage, Improve 2016 Land:Acquire For Development/Relocation 2017 Terminal Development:Construct Terminal Building - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Apron:Construct Apron - Capacity 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiways:Extend Taxiway - Capacity 2018 Airport Drainage, Improve 2019 Apron:Construct Apron - Standards 2019 Taxiway, Construct (New) 2019 Terminal Development:Construct Terminal Building - Capacity AIRPORTS Project Description Recon. approx. 41,450 SY of PCC (1,136 ft x 345 ft) including removal of existing PCC, constr. of limetreated subgrade, constr. of cement-treated base, installation of grounding rods and new pavement markings. Recon. Twy A between Twys N & L; approx. 2,100 ft x 75 ft with 35 ft twy shoulders. Includes lighting, drainage, signage and markings. Design and constr. Ph. 2 of Detention Mid airfield drainage improvements between Rws 12R/30L & 12C/30C south of Twy K. Land acquisition, design and relocation of the Airport Surveillance Radar (ASR-8) to a preferred off-airport site per FAA Site Selection Study (July 2014). Current ASR-8 location is in the footprint of the Eastside Terminal Development Area. Design up to constr. documents, eastside Terminal infrastructure including utilities, roadways, drainage, lighting and signage. North GA Apron Pavement Recon. Ph. 2, area approx. 927 ft x 313 ft (32,087 SY of PCC). Construct Eastside Terminal Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Constr. Eastside Terminal Area infrastructure per Airport Master Plan. Project includes site work, infrastructure, and roadways. Constr. Twy C Extension Ph. 3 from Twy L to Twy P (approx. 4,100 ft x 75 ft with 35 ft twy shoulders) including lighting, drainage, signage and marking. Design/Constr. airfield detention basin to ultimate size to accommodate drainage requirements in the airport south industrial area. Design/constr. Ph. 1 & 2 of AC runup area to accommodate ADG 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. Design Only: Twy L Extension Ph. 3 between 30L & 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. Design/constr. the eastside Terminal Building Ph. 1 building. Approx. size of Ph. 1 Terminal passenger space is 300,000 SF and includes AC gates, ticketing/check-in, baggage claim, security screening, concessions space and circulation. Page 38 State Share Local Share Federal Share Project Total $210,090 $210,090 $4,279,820 $4,700,000 $145,275 $145,275 $2,959,450 $3,250,000 $900,000 $100,000 $0 $1,000,000 $169,860 $169,860 $3,460,280 $3,800,000 $210,090 $210,090 $4,279,820 $4,700,000 $156,450 $156,450 $3,187,100 $3,500,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $1,519,800 $1,519,800 $30,960,400 $34,000,000 $380,001 $380,000 $7,741,134 $8,501,135 $1,620,000 $180,000 $0 $1,800,000 $162,038 $162,037 $3,300,925 $3,625,000 $360,000 $40,000 $0 $400,000 $7,777,800 $7,777,800 $158,444,400 $174,000,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2020 Taxiways:Extend Taxiway - Capacity 2020 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 Taxiway, Rehabilitate Project Description Constr. Twy L Extension Ph. 3 between 30L & 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. Design/recon. Twy H between Twy B and Rwy 12R. Dimensions approx. 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/Recon. a section of Twy W, located north of Twy W/T intersection, approx. 22 ft x 405 ft. Airport Total: PINAL AIRPARK - PINAL 2016 Runway, Rehabilitate 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runway MIRL/HIRL, Install Rwy 12/30 rehab. (6849 ft x 150 ft) 2019 2020 APMS - Runway Pavement Preservation $160,920 $160,920 $3,278,160 $3,600,000 $49,518 $49,517 $1,008,741 $1,107,776 $1,027,800 $114,200 $0 $1,142,000 $15,967,142 $12,493,539 $245,665,230 $274,125,911 $225,000 $0 $2,250,000 $2,048,850 $2,250,000 $117,000 $13,000 $0 $130,000 $2,242,575 $338,575 $2,048,850 $4,630,000 Design Rwy 3/21 (5,000 ft x 75 ft). $13,410 $13,410 $273,180 $300,000 Constr. Rwy 3/21 (5,000 ft x 75 ft). $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $31,290 $31,290 $637,420 $700,000 $15,645 $15,645 $318,710 $350,000 $239,145 $239,145 $4,871,710 $5,350,000 $5,997 $666 $0 $6,663 $77,613 $8,624 $0 $86,237 $83,610 $9,290 $0 $92,900 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWARL 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735RL 10 Airport Total: AIRPORTS Project Total $100,575 Airport Total: 2017 Federal Share $100,575 Design/Construct apron (11,520 sy) and Twy A3 (300 ft x 35 ft). Taxiways:Construct Taxiway - Capacity Design/Construct bypass Twys w/ edge lighting at each end of the Rwy 3/21 (300 ft x 35 ft). Buildings: - Standards ROLLE AIRFIELD - YUMA 2017 APMS - Taxiway Pavement Preservation Local Share $2,025,000 Recon. Twys I,II,III,IV and a portion of Twy A. Approx. 20,327 sy. MIRL/HIRL Rwy 12/30 Design Only Airport Total: POLACCA - NAVAJO 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Apron:Construct Apron - Capacity State Share Page 39 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2016 Apron:Construct Apron - Standards 2017 Ground Transportation: Access Road - Other Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other APMS - Runway Pavement Preservation 2017 2017 2018 APMS - Taxiway Pavement Preservation 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2019 Apron:Construct Apron - Standards 2019 APMS - Taxiway Pavement Preservation 2019 Apron, Construct (New) 2019 Ground Transportation: Service Road - Other 2020 APMS - Taxiway Pavement Preservation 2020 Apron:Construct Apron - Standards State Share Local Share Recon. AC parking apron located airside of restaurant (approx. 24,585 sy). Install new apron markings and AC tie-downs. Mill and overlay Aviator Lane (approximately 43,700 sf). Project includes pavement markings. $57,300 $57,299 $1,167,271 $1,281,870 $6,330 $6,329 $128,941 $141,600 Recon. Aviator Lane parking lots (approximately 28,350 sf). Project includes restriping and markings. 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW6R24LRY 10 TWERY 10 $5,284 $5,285 $107,650 $118,219 $213,623 $23,736 $0 $237,359 $121,164 $13,463 $0 $134,627 $3,755 $3,755 $76,490 $84,000 $183,128 $183,128 $3,730,564 $4,096,820 Project Description Prepare a detailed drainage study for the airfield to develop a drainage concept to convey drainage from the southeast development areas C and D to the North. Ph.1 constr. of a portion of the new East apron for AC parking (approximatrely 44,700 sy) at the end of East Access Road. Thin Asphalt Overlay or PFC TWBRY 10 Constr. 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. Constr. Airside Service Road and parking in front of wash rack and along the southern edge of the tower apron. Project includes pavement markings and signage. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWARY 10 Ph. 2 constr. Of a portion of the new East apron for aircraft parking (approximatrely 17,600 sy) at the end of East Access Road. Airport Total: SAFFORD RGNL - GRAHAM 2016 Taxiways:Extend Taxiway - Capacity 2017 Other:Improve Airport Standards AIRPORTS Constr. Holdbays and Runup Areas for Rwy 12/30 Improve Fireline System for Airport. Design will require upgrading the line & adding a well pump system in order to provide the necessary pressure for water distribution. Page 40 Federal Share Project Total $323,188 $35,910 $0 $359,098 $1,394,640 $154,960 $0 $1,549,600 $10,592 $10,592 $215,776 $236,960 $136,713 $15,190 $0 $151,903 $288,400 $288,400 $5,875,100 $6,451,900 $2,744,117 $798,047 $11,301,792 $14,843,956 $20,115 $20,115 $409,770 $450,000 $6,347 $6,348 $129,305 $142,000 Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD RGNL - GRAHAM 2017 Perimeter Fencing - Barbed Wire, Install (New) Project Description Design will include realignment of perimeter fence outside the 300' RSA if the Rwy 8/26 remains at B-II. Project will be designed as 1 project with 2017 Obstruction study. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1230SF 10 Conduct EA for Land Acquisition for Runway 12/30 RPZs. Both RPZ edges for 12/30 require an acquisition of land in order to maintain the proper clearance for RPZ. Conduct an Obstruction Study. The project will be included with the 2017 Perimeter Fence Design. Upgrading water line and adding a well pump system to provide necessary pressure. State Share Local Share Federal Share Project Total $62,100 $6,900 $0 $69,000 $290,485 $32,276 $0 $322,761 $5,632 $5,632 $114,736 $126,000 $18,000 $2,000 $0 $20,000 $50,064 $50,064 $1,019,872 $1,120,000 $765,000 $85,000 $0 $850,000 $210,000 2017 APMS - Runway Pavement Preservation 2017 Planning:Conduct 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2018 2018 Other:Improve Airport Standards Perimeter Fencing - Barbed Wire, Install (New) 2018 Land:Acquire Land/Easement For Approaches The perimeter fencing on the north side should be replaced in several areas, including access gates for 2 locations. Constr. includes realignment of perimeter fence outside the 300' RSA if the Runway 8/26 remains at a BII. Land Acquisition for Rwy 12/30 RPZs $9,387 $9,387 $191,226 2019 Master Plans Update Airport Master Plan. $180,000 $20,000 $0 $200,000 2019 Runways:Rehabilitate Runway - Reconstruct Design Recon. of Rwy 8/26 $11,846 $11,845 $241,309 $265,000 2020 Runways:Rehabilitate Runway - Reconstruct Recon. of Rwy 8/26 $125,160 $125,160 $2,549,680 $2,800,000 $1,544,136 $374,727 $4,655,898 $6,574,761 Airport Total: SAN CARLOS APACHE - GILA 2016 APMS - Runway Pavement Preservation $880,267 $97,807 $0 $978,074 Constr. fuel farm - JetA and Avgas - east of the extg. west tiedown ramp: Ph. 2. Install area lighting around the apron. $11,175 $11,175 $227,650 $250,000 2017 Other: [MAP] - Other Apron:Install Apron Lighting - Standards $4,470 $4,470 $91,060 $100,000 2017 Apron:Rehabilitate Apron - Reconstruction $4,470 $4,470 $91,060 $100,000 2017 Taxiways:Rehabilitate Taxiway - Reconstruct $4,470 $4,470 $91,060 $100,000 2018 Planning:Conduct $13,410 $13,410 $273,180 $300,000 2018 APMS - Taxiway Pavement Preservation Crack seal, fog seal, and remark east and west aprons (36,450 sy) (design/constr.). Crack seal, fog seal, and remark Twy A, A1, A2, A3, A4, A5, and A6 (33,000 sy) (design/constr.). 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. Thin Asphalt Overlay or PFC TWASA 20 2019 Other:Improve Airport Standards 2016 AIRPORTS Thin Asphalt Overlay or PFC RW927SA 10 Grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash. Page 41 $231,075 $25,675 $0 $256,750 $22,350 $22,350 $455,300 $500,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total SAN CARLOS APACHE - GILA 2019 APMS - Taxiway Pavement Preservation TWASA 10 $260,401 $28,933 $0 $289,334 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A01SA 10 $231,525 $25,725 $0 $257,250 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A02SA 20 $66,051 $7,339 $0 $73,390 2020 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Install MITLs and signage on Twys A, A1, A2, A3, A4, A5, and A6. $20,115 $20,115 $409,770 $450,000 $1,749,779 $265,939 $1,639,080 $3,654,798 $135,000 $15,000 $0 $150,000 $16,316 $16,315 $332,369 $365,000 Drainage Master Plan Update $6,705 $6,705 $136,590 $150,000 Environmental Assessment for Land Acquisition of Airport Property (approximately 158 acres) $8,940 $8,940 $182,120 $200,000 $360,000 $40,000 $0 $400,000 $20,115 $20,115 $409,770 $450,000 $447 $447 $9,106 $10,000 $32,631 $32,631 $664,738 $730,000 $173,965 $19,329 $0 $193,294 $32,631 $32,631 $664,738 $730,000 $786,750 $192,113 $2,399,431 $3,378,294 $450,000 $50,000 $0 $500,000 $107,280 $107,280 $2,185,440 $2,400,000 $540,000 $60,000 $0 $600,000 Airport Total: SAN MANUEL - PINAL 2016 Obstructions, Light/Mark/Remove (Safety Areas) 2016 2016 2016 2017 2017 Ground Transportation: Access Road - Other Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Planning:Conduct Obstructions, Light/Mark/Remove (Safety Areas) 2018 Land:Acquire For Development/Relocation Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} Apron:Expand Apron - Capacity 2019 APMS - Runway Pavement Preservation 2020 Apron:Expand Apron - Capacity 2017 Design of the mitigation of extg. obstructions to FAR Part 77 surfaces within airport property. Recon. approx. 1,500 SY of extg. airport access/service road (Design and Constr.). Mitigation of extg. obstructions to the FAR Part 77 surfaces within airport property. Acquire approx. 158 acres of extg. airport property currently leased by BHP. Acquire approx. 3.3 acres for the relocation of the extg. airport access road. Expand the extg. AC pavement apron approx. 16,000 SY. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129SM 10 Expand the extg. ACP apron approx. 16,000 SY. Airport Total: SCOTTSDALE - MARICOPA 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Runway, Rehabilitate AIRPORTS Place additional rock in the approach area of Rwy 3, approx. 70,000 sy. Recon. the Delta Apron (approx. 480 x 350 ft), 18,759 sy, located on the west side of the airfield at the south end of the airport. Rehabilitate 97,900 sy - 8,250 x 100 ft. The project also includes improving Rwy shoulders, blast pads, and new MIRL. Page 42 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2017 Taxiways:Rehabilitate Taxiway - Reconstruct State Share Local Share Rehabilitate/Overlay 73,521 sy of parallel Twy A and exits - 6,500 ft x 40 ft (Including installing shoulders, MITL, and guidance signs) RW321SC 10 $241,380 $241,380 $381,138 $42,349 $0 $423,487 $268,200 $268,200 $5,463,600 $6,000,000 $2,110,000 $262,222 $0 $2,372,222 $8,018 $891 $0 $8,909 $704,413 $78,268 $0 $782,681 $360,000 $40,000 $0 $400,000 $2,800 $311 $0 $3,111 $110,398 $12,267 $0 $122,665 $8,940 $8,940 $182,120 $200,000 $5,292,567 $1,172,108 $12,748,400 $19,213,075 $231,218 $25,691 $0 $256,909 Project Description 2017 APMS - Runway Pavement Preservation 2018 Runways:Rehabilitate Runway - Reconstruct 2018 Runway, Rehabilitate 2019 APMS - Taxiway Pavement Preservation 2019 APMS - Taxiway Pavement Preservation Rehabilitate 70,161 sy of Rwy 3-21 - 6,200 ft x 100 ft. The project also includes improving the Rwy shoulders, blast pads, and new MIRL. Rehabilitate 27,739 sq of Rwy 3-21 - (2,100 ft x 100 ft). The project also includes improving the Rwy shoulders, blast pads, and new MIRL. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 20 TWBSC 10 2019 Taxiway, Rehabilitate Rehabilitate Twy C, approx. 800 ft x 40 ft (4,600 sy). 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Planning:Conduct Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 100 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 30 Preparation of an EA for the acquisition of approx. 4.0 acres of land for airport development. APN: 215-56089A,090A,091A,092A, and 093A. Airport Total: SEDONA - YAVAPAI 2016 APMS - Runway Pavement Preservation 2016 Apron:Rehabilitate Apron - Reconstruction Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SD 10 Design Apron D rehab.(14,000 SY) 2017 Apron:Rehabilitate Apron - Reconstruction Constr. apron D rehab. (14,000 SY) Federal Share $4,917,240 Project Total $5,400,000 $4,246 $4,247 $86,507 $95,000 $36,878 $36,877 $751,245 $825,000 2019 Auto Parking, Construct Constr. auxiliary parking lot (8,000 SY) $810,000 $90,000 $0 $900,000 2020 Taxiways:Extend Taxiway - Capacity Design Twy A extension (7,350 SY) $11,175 $11,175 $227,650 $250,000 2020 Ground Transportation: Service Road - Other Design and constr. perimeter road (5,500 ft x 20 ft) $30,396 $30,396 $619,208 $680,000 $1,123,913 $198,386 $1,684,610 $3,006,909 Airport Total: AIRPORTS Page 43 Airport Projects - by Airport Airport Name - County FY Project Component SELIGMAN - YAVAPAI 2018 APMS - Runway Pavement Preservation State Share Local Share $170,473 $18,941 $0 $189,414 $170,473 $18,941 $0 $189,414 $73,750 $73,750 $2,802,500 $2,950,000 $6,250 $6,250 $237,500 $250,000 $87,500 $87,500 $3,325,000 $3,500,000 $3,750 $3,750 $142,500 $150,000 $7,500 $7,500 $285,000 $300,000 $178,750 $178,750 $6,792,500 $7,150,000 Constr. Twy P signage & MITLs, approx. 12,000 lf. $58,110 $58,110 $1,183,780 $1,300,000 EA of approx. 9,000 lf x 75 ft wide of Twy J, A & B Extension, Ph. 4; Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Design approx. 7,000 ft x 75 ft wide Twy J Extension, 2,000 lf of adjoining Twy A & B Ph. 4 and 5. Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. EA of Rwy 12-30 and Twy K Extension Project. Extend 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. 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 & Twy K Extension. Extend Rwy 12-30 & Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Mill and Replace Porous Friction Course TWGSV 10 $17,880 $17,880 $364,240 $400,000 $20,115 $20,115 $409,770 $450,000 $8,940 $8,940 $182,120 $200,000 $100,575 $100,575 $2,048,850 $2,250,000 $8,940 $8,940 $182,120 $200,000 $458,402 $50,934 $0 $509,336 Project Description 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW422SG 10 Airport Total: SHOW LOW RGNL - NAVAJO 2016 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay. 2017 Conduct Master Plan Update. 2018 2019 2020 Planning: Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron:Expand Apron - Capacity Planning:Conduct Install EMAS for Rwy 6 (approximately 100 ft x 250 ft). Design apron expansion east of terminal building (16,000 sy). EA for future design and construction of Rwy 18/36 and Parallel Twy D. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2017 Planning: 2018 Taxiways: Taxiway Standards 2018 Planning:Conduct 2019 Taxiways:Extend Taxiway - Capacity 2019 Runways: Runway [To Meet Standards] - Standards 2020 APMS - Taxiway Pavement Preservation AIRPORTS Page 44 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2020 Runways: Runway [To Meet Standards] - Standards 2020 Taxiways:Construct Taxiway - Capacity Project Description Constr. Rwy 12-30 & Twy K Extension. Extend Rwy 12-30 & 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 & 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: SPRINGERVILLE MUNI - APACHE 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Design rehabilitation of Main Transient Apron (3 acres) including tie down areas. Conduct signage and marking study. State Share Local Share Federal Share Project Total $290,550 $290,550 $5,918,900 $6,500,000 $55,875 $55,875 $1,138,250 $1,250,000 $1,019,387 $611,919 $11,428,030 $13,059,336 $7,510 $7,509 $152,981 $168,000 $4,381 $4,380 $89,239 $98,000 $315,000 $35,000 $0 $350,000 $44,476 $44,477 $906,047 $995,000 $3,531 $3,532 $71,937 $79,000 $8,938 $993 $0 $9,931 $826,264 $91,807 $0 $918,071 2017 Other:Install Signs [Not Part 139] - Standards Guidance Signage, Rehabilitate 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2018 APMS - Taxiway Pavement Preservation Install Guidance signs (new and rehabilitate) and marking. Construct rehabilitation of Main Transient Apron (3 acres) including tie down areas. Design installation of 2,600 lf Perimeter Fence (six foot with three strands of barb wire) on southwest side of airport perimeter. Thin Asphalt Overlay or PFC TWBSP 20 2018 APMS - Runway Pavement Preservation Thin Asphalt Overlay or PFC RW321SP 10 2019 Apron, Construct (New) Design North Transient Apron Expansion (5,000 sf). $40,500 $4,500 $0 $45,000 2019 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Install approximately 13,000 lf of perimeter fence (six foot and three strands of barb wire) Phase 1, northwest to southeast side of airport perimeter. Construct North Transient Apron Expansion (5,000 sf). $27,893 $27,893 $568,214 $624,000 $31,066 $31,067 $632,867 $695,000 $6,705 $6,705 $136,590 $150,000 $561,600 $62,400 $0 $624,000 $1,877,864 $320,263 $2,557,875 $4,756,002 2020 Apron:Expand/Strengthen Apron - Standards 2020 Buildings: - Standards Perimeter Fencing - Barbed Wire, Install (New) Install approximately 7,500 lf of perimeter fence (six foot and three strands of barb wire) Phase 2, northeast to southwest side of airport perimeter. 2020 Airport Total: AIRPORTS Page 45 Airport Projects - by Airport Airport Name - County FY Project Component ST JOHNS INDUSTRIAL AIR PARK - APACHE 2018 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description 2019 (ST2014) Thin Asphalt Overlay or PFC RW1432SJ 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASJ 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASJ 20 Airport Total: TAYLOR - NAVAJO 2016 Land For Protection (Safety Areas), Acquire 2016 Land For Protection (Safety Areas), Acquire 2017 APMS - Runway Pavement Preservation 2017 Other: [MAP] - Other 2018 Apron:Construct Apron - Standards 2019 Planning: Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Ground Transportation: Access Road - Other APMS - Runway Pavement Preservation 2019 2020 2020 Acquire 1.99 acres in fee for RPZ - Exhibit A parcel #5 & #6. Includes relocation of a business. Acquire 4.31 acres in fee for RPZ - Exhibit A parcel #4, Provide record of survey and ALP As-Built. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321TA 10 Relocate and install new self serve Av Gas Fuel Farm with provision for future Jet-A fuel north east of the Apron. Install 3,000 sy of apron and taxilanes for fuel farm relocation. Construct reconfigured apron (5,000 sy) to east side of existing apron to meet design standards. Install security perimeter fence from terminal building along apron reconfiguration, reconfigure 2,000 sy access road & parking area. Develop an updated Airport Layout Plan and an ALP Update report for 2020. Install New PAPIs and REILs at both runway ends. Construct access road (1,500 ft x 24 ft) along the SE side of the existing hangar development area to hangars near Rwy 21 threshold. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 Airport Total: AIRPORTS Page 46 State Share Local Share Federal Share Project Total $568,237 $63,137 $0 $631,374 $12,350 $1,372 $0 $13,722 $77,061 $8,562 $0 $85,623 $657,648 $73,071 $0 $730,719 $270,000 $30,000 $0 $300,000 $117,000 $13,000 $0 $130,000 $252,071 $28,008 $0 $280,079 $15,645 $15,645 $318,710 $350,000 $35,760 $35,760 $728,480 $800,000 $3,576 $3,576 $72,848 $80,000 $8,940 $8,940 $182,120 $200,000 $14,751 $14,751 $300,498 $330,000 $103,203 $11,467 $0 $114,670 $820,946 $161,147 $1,602,656 $2,584,749 Airport Projects - by Airport Airport Name - County FY Project Component State Share Project Description TOMBSTONE MUNI - COCHISE 2016 Master Plans ALP Update with Narrative. 2017 Taxiway, Construct (New) Relocate Twy - Approx. 500 ft x 25 ft 2017 Location survey for Rwy 6/24 for PAPI 2018 Runway Vertical/Visual Guidance System, Install/Upgrade Land For Protection (Safety Areas), Acquire 2019 Runway MIRL/HIRL, Install Design MIRLs for Rwy 06/24 2019 Taxiway, Rehabilitate Recon. shoulders at Twy A (575 ft) Acquire 5 acres of State Land for Rwy 06/24 RPZ Airport Total: TUBA CITY - COCONINO 2016 APMS - Runway Pavement Preservation 2018 Perimeter Fencing - Barbed Wire, Install (New) 2017 2017 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runways:Construct Runway [Includes Relocation] - Standards 2019 Runways:Construct Runway [Includes Relocation] - Standards 2019 Apron:Rehabilitate Apron - Reconstruction 2020 Runways:Construct Runway [Includes Relocation] - Standards Project Total $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $22,500 $2,500 $0 $25,000 $112,500 $12,500 $0 $125,000 $49,500 $5,500 $0 $55,000 $58,500 $6,500 $0 $65,000 $423,000 $47,000 $0 $470,000 Thin Asphalt Overlay or PFC RW1533TC 20 $185,662 $20,629 $0 $206,291 $225,000 $25,000 $0 $250,000 $410,662 $45,629 $0 $456,291 Recon. of Rwy 11L-29R, shoulders and Connector twys (approx. 350,000 sf). Mill/replace surface course and appurtenances including adjustment of center light fixtures, re-grooving and striping. Evaluation of the airport-wide drainage basin, storm water routing and improvements. Ph. 3 - Recon. Half of South Portion of Twy D, shoulders & connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Straighten Twy D2 (approximately 40,500 sf). $827,781 $827,780 $16,863,021 $18,518,582 $10,352 $10,351 $210,876 $231,579 $67,050 $67,050 $1,365,900 $1,500,000 $60,381 $60,381 $1,230,045 $1,350,807 Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. 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. Reconstruct main terminal apron. Remove existing 12 inch concrete and replace with 16 inch. Project also calls for joint seal replacement in work zone 15. Constr. 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. $536,400 $536,400 $10,927,200 $12,000,000 $268,200 $268,200 $5,463,600 $6,000,000 $331,008 $331,007 $6,743,078 $7,405,093 $6,034,500 $6,034,500 $122,931,000 $135,000,000 $8,135,672 $8,135,669 $165,734,720 $182,006,061 Airport Total: AIRPORTS Federal Share Extend the barbed wire perimeter fencing around the east side of the airport approx. 7,500 lf. Airport Total: TUCSON INTL - PIMA 2016 Runways:Rehabilitate Runway - Reconstruct Local Share Page 47 Airport Projects - by Airport Airport Name - County FY Project Component WHITERIVER - NAVAJO 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2017 Runways:Rehabilitate Runway - Reconstruct 2017 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2018 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards APMS - Taxiway Pavement Preservation 2019 Project Description Bureau of Indian Affairs (BIA) yard removal: remove equipment bay building, offices, mechanics area, and fuel farm (design only). Crack seal, fog seal, and remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), connector Twys (5 at 240 ft x 35 ft), apron (600 ft x 200 ft) and helicopter operations area (design & construct). Bureau of Indian Affairs (BIA) yard removal: remove equipment bay building, office, mechanics area, and fuel farm (construct only). Thin Asphalt Overlay or PFC RW119WH 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBWH 10 Install lighting and signage on Twy A and connectors. Thin Asphalt Overlay or PFC TWAWH 10 State Share Local Share Federal Share Project Total $8,940 $8,940 $182,120 $200,000 $16,092 $16,092 $327,816 $360,000 $13,410 $13,410 $273,180 $300,000 $677,615 $75,291 $0 $752,906 $3,846 $427 $0 $4,273 $20,115 $20,115 $409,770 $450,000 $409,213 $45,468 $0 $454,681 $11,175 $11,175 $227,650 $250,000 Thin Asphalt Overlay or PFC A01WH 10 $190,327 $21,147 $0 $211,474 Thin Asphalt Overlay or PFC A02WH 10 $64,757 $7,195 $0 $71,952 $1,415,490 $219,260 $1,420,536 $3,055,286 WICKENBURG MUNI - MARICOPA 2016 Taxiways:Construct Taxiway - Capacity $6,705 $6,705 $136,590 $150,000 2016 $1,173 $1,174 $23,903 $26,250 $211,359 $23,484 $0 $234,843 $670 $671 $13,659 $15,000 $67,050 $67,050 $1,365,900 $1,500,000 $7,822 $7,823 $159,355 $175,000 $1,542 $1,542 $31,416 $34,500 EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. 2020 Planning:Conduct APMS - Apron Pavement Preservation 2020 APMS - Apron Pavement Preservation 2019 Airport Total: 2017 2017 2017 2017 2018 Design 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. APMS - Runway Pavement Preservation 2017 (2012ST) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523WK 10 Runways:Install Runway Design installation of ODALs for Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Extend Taxiway - Capacity Constr. expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). AIRPORTS Page 48 Airport Projects - by Airport Airport Name - County FY Project Component WICKENBURG MUNI - MARICOPA 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2019 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2020 Other: Obstructions Standards Project Description Install ODALs for Rwy 23. Installation of LED MIRL/MITL (approx. 13,450 lf). Removal of three hangars in the Rwy OFA. Airport Total: State Share Local Share Federal Share Project Total $4,470 $4,470 $91,060 $100,000 $10,281 $10,281 $209,438 $230,000 $3,129 $3,129 $63,742 $70,000 $314,201 $126,329 $2,095,063 $2,535,593 WINDOW ROCK - APACHE 2016 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 02/20 (7,000 ft x 75 ft). $245,850 $245,850 $5,008,300 $5,500,000 2020 Construct Twy A (7,055 ft x 35 ft). (Design/Construct) $107,280 $107,280 $2,185,440 $2,400,000 $353,130 $353,130 $7,193,740 $7,900,000 $89,400 $89,400 $1,821,200 $2,000,000 Taxiways:Construct Taxiway - Capacity Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Security Fencing - Chain Link, Install (New) 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runway, Rehabilitate 2018 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Construct (New) 2019 Runways:Rehabilitate Runway - Reconstruct 2020 Planning:Conduct 2020 Runways:Rehabilitate Runway - Reconstruct Construct Rwy 4-22 Reconstruction, Phase I (2,500 ft x 150 ft, approximately 42,000 sy). Construct Airport Perimeter Fencing (38,200 lf). Construct Rwy 4-22 Reconstruction, Phase II (2,500 ft x 150 ft, approximately 42,000 sy). Design Rwy 11-29 Reconstruction (7,099 ft x 100 ft, approximately 79,000 sy). Construct Rwy 4-22 Reconstruction, Phase III (2,500 ft x 150 ft, approximately 42,000 sy). Construct Twy A Holding Aprons (8,700 sy). Construct Rwy 11-29 Reconstruction, Phase I (3,600 ft x 100 ft, approximately 40,000 sy). Conduct EA for land acquisitions for RWY 4-22 Pavement Shift and Levee Relocation: Parcel ID #10309-003H (128 acres, State Land Department), and #103-09-002H (3 acres). Construct Rwy 11-29 Reconstruction, Phase II (3,500 ft x 100 ft, approximately 39,000 sy). Airport Total: AIRPORTS Page 49 $607,500 $67,500 $0 $675,000 $89,400 $89,400 $1,821,200 $2,000,000 $270,000 $30,000 $0 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $450,000 $50,000 $0 $500,000 $134,100 $134,100 $2,731,800 $3,000,000 $13,410 $13,410 $273,180 $300,000 $134,100 $134,100 $2,731,800 $3,000,000 $1,877,310 $697,310 $11,200,380 $13,775,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2017 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2018 Taxiway, Rehabilitate 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Constr. 10,000 lf new MITLs on Twy F and Twy H with recon. of extg. 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. 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. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWZYM 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWFYM 10 Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 50 State Share Local Share $111,750 $111,750 $2,276,500 $2,500,000 $90,000 $10,000 $0 $100,000 $138,570 $138,570 $2,822,860 $3,100,000 $68,031 $7,559 $0 $75,590 $96,056 $10,673 $0 $106,729 $504,407 $278,552 $5,099,360 $5,882,319 $68,640,879 $882,276,277 $1,113,204,121 $162,286,965 Federal Share Project Total