2017-2021 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 Preservation / Modernization / Expansion Maps Six to Ten Year Program Transportation Enhancement Projects (Information Only) 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 6 7 9-12 13 15 17 19-38 39-46 49 51-55 61 69-73 74-77 81-82 85 93-95 1 7 11 13-48 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 2017 Apache 2018 $1,950 2019 $7,300 2020 $4,000 2021 $0 Grand Total $0 $13,250 Cochise $16,460 $14,287 $2,000 $0 $0 $32,747 Coconino $39,011 $71,798 $17,290 $7,300 $0 $135,399 Gila $21,620 $23,400 $1,085 $7,261 $5,000 $58,366 Graham $17,745 $9,646 $1,000 $0 $0 $28,391 Greenlee $758 $0 $0 $0 $0 $758 La Paz $460 $3,131 $22,793 $0 $0 $26,384 Maricopa $65,205 $4,813 $28,640 $34,576 $0 $133,234 Mohave $21,624 $21,950 $76,977 $0 $40,500 $161,051 Navajo $9,480 $12,970 $12,500 $26,287 $1,500 $62,737 Pima $23,220 $14,600 $5,300 $11,446 $0 $54,566 Pinal $37,245 $93,224 $73,091 $23,371 $0 $226,931 Santa Cruz $4,200 $17,382 $200 $420 $64,350 $86,552 Yavapai $44,730 $15,645 $2,700 $65,560 $250 $128,885 Yuma $11,185 $3,120 $42,502 $18,739 $0 $75,546 Statewide $10,000 $595 $6,850 $0 $0 $17,445 Statewide by County Total $324,893 $313,861 $296,928 $194,960 $111,600 $1,242,242 Subprograms $106,207 $132,039 $156,872 $217,840 $367,200 $980,158 Statewide Total $431,100 $445,900 $453,800 $412,800 $478,800 $2,222,400 Section II, MAG Regional Transportation Plan: Freeway Program Life Cycle Summary Total $454,926 $429,486 $318,959 $167,234 $320,700 $1,691,305 Systemwide Summary Total $29,625 $27,305 $26,555 $31,988 $35,340 $150,813 RTPFP Total $484,551 $456,791 $345,514 $199,222 $356,040 $1,842,118 Section III, PAG Regional Transportation Highway Program PAG Summary Total $82,890 $70,809 $90,200 $83,900 $55,400 $383,199 PAG Region wide Summary Total $0 $0 $0 $0 $0 $0 PAG Total $82,890 $70,809 $90,200 $83,900 $55,400 $383,199 $21,000 $910,514 $18,717 $714,639 $14,945 $905,185 $101,033 $4,548,750 Section IV, Airport Airport Total Grand Total $25,412 $1,023,953 $20,959 $994,459 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 2017 through 2021. 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. 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 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 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. xv Airport Development Program In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative FiveYear Airport Capital Improvement Program to parallel the FAA’s Airport Capital Improvement Program. This program has the dual objective of maximizing the use of state dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the FAA directly to local airports. State funds come mainly from flight property tax, aircraft lieu tax, and aviation fuel tax. The Airport Capital Improvement Program development process allocates money from the State Aviation Fund and distributes these funds across five major categories: Federal/State/Local Grants, State/Local Grants, Airport Pavement Management System (APMS), Airport Loan Program, and Statewide System Planning and Services. The State/Local grant requests are funded as approved by the State Transportation Board if they meet the priority rating within the program for the airport category and fiscal year. Airport sponsors receive a federal grant; they will apply to the state for the matching funds. The maximum grant funds any one sponsor can receive cannot exceed 10 percent of the average revenue into the State Aviation Fund for the period of three previous years. The maximum State contribution for both Federal/State/Local and State/Local grant funds for the fiscal year 2017 Program is $2.2 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 2017. In 2017, $6.4 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 2017, $3.9 million will be invested in statewide planning studies and services to benefit Arizona airports. xvi Linking Planning and Programming ADOT is in the process of updating its Long-Range Transportation Plan, “What Moves You Arizona.” 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 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 xvii Public Participation The federal highway and transit bill requires that the Tentative Five-Year Transportation Facilities Construction Program be made reasonably available for public review and comment. To comply with this requirement, ADOT holds public hearings in Phoenix, Tucson, and Flagstaff. Members of the audience are given the opportunity to address the State Transportation Board on any item of the program. Also, ADOT has made available on its website an opportunity to comment on the program for all who have interest in ADOT’s transportation system. The State Transportation Board has considered all public comments received by May 31, 2016. Public hearings were conducted on March 18 in Oro Valley, April 15 in Phoenix, and May 20 in Flagstaff to allow for additional community input. The board adopted the 2017-2021 Five-Year Transportation Facilities Construction Program on June 17, 2016 meeting in Holbrook. Next Steps The State Transportation Board approved the 2017-2021 Five-Year Transportation Facilities Construction Program, The final document will be 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 2017-2021 Five-Year Transportation Facilities Construction Program Highway This page is left intentionally blank 2 Table of Contents Introduction .............................................................................................................................. 5 Highways Program Engineering Districts ............................................................................................... 6 Abbreviations........................................................................................................... 7 Maps........................................................................................................................ 9-12 Six to Ten Year Plan ............................................................................................... 13 Transportation Enhancement .................................................................................. 15 Summary by County ................................................................................................ 17 Highway Projects ..................................................................................................... 19-38 Subprograms ........................................................................................................... 39-46 Subprograms System Preservation 111 – Pavement Preservation............................................................... 39 120 – Bridge.......................................................................................... 39 130 – Safety .......................................................................................... 40 140 – Public Transit .............................................................................. 40 150 – Roadside Facilities ...................................................................... 40 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 40 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 41 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 42 Storm Water, System Management, Planning, Match Funds ............... 43 3 System Management – continued 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 44 Privatization, Risk Management ........................................................... 44 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 45 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 46 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 46 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 2017 – 2021. 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 Yuma H ! H ! ¡ $̀I " ! ¡ ï I ? } I ½ ? Topock ! H $ e " ! Ù ? H ! Colorado City f ? Seligman ! H H ! | I Fredonia ! H Â ? | I º ? H ! H ! Bitter Springs North Rim ! H ¥ I Grand Canyon ¼ ? H ! º ? Valle ! H $ e " ! Williams º ? H ! Jacob Lake Ò ? v I Surprise Þ ? z I z I z I H ! Ü ? ¬ K Tuba City ö ? i ? ¤ I Kayenta H ! Ð ? ö ? Ä ? y I È ? a ? ? ÷ Willcox H ! $ a " ! ö ? ! H Mexican Water Chinle ¦ I ø ? Safford ! H $ a " ! Window Rock ! H ¹ ? È ? H ! Duncan Å ? Clifton ! H ² K Hannigan Meadow ! H ¦ I ¥ I v I !St Johns H ¥ I ¦ I ë ? ê ? ! H Sunizona ² K ¦ I ¦ I HSanders ! Ganado ! H H ! ¦ I Tombstone ! H Sierra Vista ²!H K È È ? ? Douglas Bisbee ! H Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 October, 2015 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. Ø ? H Eagar ! H ! ¥ I Chambers H ! ô ? ¹ ? I v g ? Indian Pine ! H ! H Show Low Snowflake $ e " ! I ¥ H ! v I ô ? Ä ? H ! Holbrook ù ? c ? ô ? × ? H ! × ? Benson ! H Southeast Á ? $ e " ! Northeast H ! v I Heber H ! Second Mesa Leupp ô ? Ý ? H Winslow ! Ý ? H ! Ð ? Young ! H ý ? Globe ! H Winkelman Ä ? Ë ? Sonoita ! H Nogales Ê ? ? Ë Ê ? !Oracle Junction H H ! Tucson Ä ? H ! $ d " ! H ! Ä å ? ? v I í ? Roosevelt ! H Cameron Page H ! Flagstaff Ð ? Pine ! H í ? H ! Payson Ð ? Superior H ! Æ ? Ï ? þ ? Green Valley H ! Picacho Florence Æ ? ü!H ? Ñ ? I v H ! Ð ? Casa Grande ! H ¸ ? Central Phoenix ! H Ì ? ` ! ? $ a " Maricopa H ! $̀ " ! Ï ? Sasabe d ? H ! û ? Southcentral ó ? ÿ !H ? HMesa ! Ó ? Sedona H ! $ c " ! Clarkdale H ! æ ? ô Camp Verde ? H ! ? ã ô ? Ó ? ? ¾ ¾ ? $ c " ! H ! Cordes Junction Prescott H ! Lukeville Why Í ? Wickenburg H ! New River ! H Congress Ò ? Ash Fork ! H ! H Northcentral $ e " ! } I ¿ ? v I Û Ú ? ? !HHillside Northwest v I $ a " ! H ! Gila Bend H ! H ! Í ? Ajo ! H Í ? 100 H ! Arizona Department of Transportation Engineering and Maintenance Districts $ b " ! !Littlefield H $ a " ! Wikieup ! H } I Peach Springs H ! » ? ! H Kingman Lake Havasu City ! H Parker H ! À ? $̀ " ! 50 Miles µ Southwest Quartzsite Ù ? 25 State Highway System Cities and Towns Southwest Southeast Southcentral Northwest Northeast Northcentral Central ¡ I H ! ! H Ehrenberg Ù ? Bullhead City H ! H ! San Luis 0 6 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 7 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 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 Yuma (!H ! } I ½ ? Bullhead ! City ( Ù ? Topock H ! ( ! $ b " ! ( ! H ! Peach Springs ( ! Wikieup H ! } I H ! f ? H Fredonia ! | I | I ¼ ? H ! North Rim H ! ¥ I H ! æ ô ? ? ô ? New River z I H ! Ü ? ö ? Cameron ¬ K H ! Leupp i ? Kayenta ¤ I ! ( H ! NAVAJO ö ? H ! $ a " ! H ! Mexican Water ¦ I H ! ö ? H ! ¹ ? ¥ I v I Eagar St Johns H ! ¥ I ¦ I Sanders Window Rock H ! APACHE Chinle H ! ¥ I H ! Ganado H ! ¦ I ¹ ? I v Indian Pine Safford Clifton È ? H ! Duncan H ! ( ! Å ? ² K Hannigan Meadow ! H ô g? ? ø ? ( ! ¦ I ë ? ê ? Sunizona H ! H Willcox ! ( a ! ? ÷ ? H ! GRAHAM H ! Snowflake Ä ? $ e " ! ( ! H Holbrook ! I ¥ H ! Ä ? y I Á ? Show Low ù ? c ? Ð ? v I Winslow H ! Ý ? ô ? Heber Ä ? Globe GILA Young Ý ? ! ( Ð ? H ! ý ? å ? H ! × ? È ! ? (!H Douglas Bisbee ² K Tombstone H ! 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. Ø ? Vista !!H! ( × ( ? H Sierra ! È ? COCHISE H Winkelman ! H ! ( ! Ë ? Tucson Ä ? H ! ( ! H Green ! Valley Sonoita Ê ? ? Ë SANTA CRUZ !!HNogales ( $ d " ! Benson H Oracle Junction ! Ä PINAL ? þ ? Æ ? H ! H Second Mesa ! H Tuba City ! Page H ! Bitter Springs z I z I H ! í ? (!H I! v Roosevelt H ! Payson í ? H ! Flagstaff H ! Pine Ð ? ( ! H Camp Verde ! H ! Ó ? !!H ( º ? Grand Canyon H ! Valle º ? H ! H ! $ c " ! H ! Cordes Junction ã ? Sedona Williams Ó ? H ! º ? H ! Jacob Lake Seligman H ! COCONINO H ! Colorado City $ e " ! ¾ ? ( ! Ò Clarkdale ? Ash Fork ( ! YAVAPAI H ! Prescott H ! Â ? Wickenburg H Congress ! Ò ? Û Ú ? ? !H Hillside ¿ ? H ! v I Surprise ÿ ? H ! Picacho PIMA d ? û ? Sasabe H ! $ a " ! ü !H (? ! ( ! Ð ? Florence Þ ? ¸ ? Phoenix Mesa H ! Ñ H ! (? ( ! ! Superior ( (! ! ( ! v I H ! Æ ? Ì ? Grande ` Maricopa ? H ! $ a " ! ! ( Casa ó ? $̀ " ! Ï ? Cities and Towns Chambers Final 2017-2021 Five-Year Transportation Facilities Construction Program H ! Littlefield ( ! Kingman » ? MOHAVE H ! Lake Havasu City ( ! H ! v I $ a " ! Í ? ( ! MARICOPA H ! Gila Bend Í ? Ajo Why H ! Í ? Lukeville H ! 100 Miles H ! State Highway System County Boundary State Boundary Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May, 2016 9 Ù ? ( ! $̀ " ! YUMA Quartzsite LA PAZ ? ( ! Ù À ? H ! H ! ( ! Parker ¡ I Ehrenberg (!H ! H ! ( ! ( ! ¡ ï I ? H San Luis ! H ! Expansion 50 Expansion Modernization 0 ( ! Modernization Preservation µ ( ! Preservation Projects ( ! GREENLEE H ! Yuma H ! Ù ? } I ½ ? Bullhead City Quartzsite $ b " ! H ! Peach Springs Wikieup H ! } I H ! Colorado City f ? H Fredonia ! | I | I ¼ ? H ! North Rim H ! H ! ¥ I º ? Ó ? H ! æ ô ? ? ô ? z I H ! Ü ? ö ? Cameron ¬ K i ? Ð ? ¤ I Ä ? ¥ I ö ? Kayenta H ! c ? H ! Ä ? y I Á ? Show Low ù ? H ! $ a " ! $ e " ! H ! Mexican Water ¦ I ö ? Window Rock ¹ ? Sanders H ! ¦ I H ! ¥ I v I Eagar St Johns H ! ¥ I Safford H ! APACHE Chinle H ! ¥ I H ! Ganado H ! ¦ I ¹ ? I v H ! ë ? ê ? H ! ² K H ! Å ? Clifton È ? H ! Duncan Douglas Sunizona H ! H Willcox ! È ? Bisbee ² K Tombstone H ! ¦ I Hannigan Meadow ! H ô g? ? ø ? Indian Pine a ? ÷ ? GRAHAM H ! Snowflake H Holbrook ! NAVAJO H Second Mesa ! H Tuba City ! Page H ! Bitter Springs z I z I Leupp H ! Ý ? Winslow H ! ô ? Heber GILA Young Ý ? H ! Ð ? H ! ý ? v I H Globe ! Ä ? Benson H ! × ? × ? Ø ? Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May, 2016 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. H ! H Sierra ! Vista È ? COCHISE H Winkelman ! Tucson Ä ? H ! H ! Ê ? ? Ë SANTA CRUZ Nogales H ! Sonoita H Green ! Valley $ d " ! Ë ? H Oracle Junction ! Ä PINAL ? å ? í ? I v Roosevelt H ! Payson í ? H ! Flagstaff H ! ü !H ? $ a " ! þ ? Æ ? Florence Ñ ? Superior I v H ! Æ ? Ð ? Pine H Camp Verde ! Þ ? New River ¸ ? Mesa H ! Phoenix H ! $ a " ! Ð ? H ! û ? Sasabe H ! d ? PIMA Picacho H ! Casa Grande ` ? H ! Ì ? Ï ? H ! Grand Canyon H ! Valle º ? H ! H ! $ c " ! H ! Cordes Junction ã ? Sedona Williams Ó ? H ! º ? H ! Jacob Lake Seligman H ! COCONINO H ! Ash Fork Ò ? H Congress ! H ! Â ? Wickenburg H ! v I Surprise ÿ ? $̀ " ! Maricopa ó ? ¾ ? Ò Clarkdale ? H ! Prescott YAVAPAI ¿ ? Û Ú ? ? !H Hillside $ e " ! v I $ a " ! Í ? MARICOPA H ! Gila Bend Why H ! Ajo Í ? H ! Í ? Lukeville H ! 100 Miles Cities and Towns State Highway System Chambers Final 2017-2021 Five-Year Transportation Facilities Construction Program Preservation Projects H ! Littlefield Kingman » ? MOHAVE H ! Lake Havasu City H ! Ù ? Parker H ! ? LA PAZ Ù À ? H ! ¡ I YUMA $̀ " ! 50 H ! County Boundary State Boundary 10 Topock H ! 0 Ehrenberg H ! ¡ ? I ï H San Luis ! µ 2017 2021 2020 2019 2018 Preservation Projects 2017 2018 2019 2020 GREENLEE H ! Yuma H ! Ù ? } I ½ ? Bullhead City Quartzsite $ b " ! H ! Peach Springs Wikieup H ! } I H ! Colorado City f ? H Fredonia ! | I | I ¼ ? H ! North Rim H ! H ! ¥ I º ? Ó ? H ! æ ô ? ? ô ? z I H ! Ü ? ö ? Cameron ¬ K i ? Ð ? ¤ I Ä ? ¥ I ö ? Kayenta H ! c ? H ! Ä ? y I Á ? Show Low ù ? H ! $ e " ! H ! H ! Mexican Water ¦ I ö ? Window Rock ¹ ? Sanders H ! ¦ I H ! ¥ I v I Eagar St Johns H ! ¥ I Safford H ! APACHE Chinle H ! ¥ I H ! Ganado H ! ¦ I ¹ ? I v H ! ë ? ê ? H ! ² K H ! Å ? Clifton È ? H ! Duncan Douglas Sunizona H ! H Willcox ! È ? Bisbee ² K Tombstone $ a " ! × ? Ø ? ¦ I Hannigan Meadow ! H ô g? ? ø ? Indian Pine a ? ÷ ? GRAHAM H ! Snowflake H Holbrook ! NAVAJO H Second Mesa ! H Tuba City ! Page H ! Bitter Springs z I z I Leupp H ! Ý ? Winslow H ! ô ? Heber GILA Young Ý ? H ! Ð ? H ! ý ? v I H Globe ! Ä ? Benson H ! × ? H ! H Sierra ! Vista È ? COCHISE H Winkelman ! Tucson Ä ? H ! H Green ! Valley Sonoita Ê ? ? Ë SANTA CRUZ H ! Ë ? H Oracle Junction ! Ä PINAL ? å ? í ? I v Roosevelt H ! Payson í ? H ! Flagstaff H ! ü !H ? $ a " ! Æ ? Florence Ñ ? Superior I v H ! Æ ? Ð ? Pine H Camp Verde ! Þ ? New River ¸ ? Mesa H ! Phoenix H ! $ a " ! Ð ? H ! d ? PIMA Picacho H ! Casa Grande ` ? H ! Ì ? Ï ? H ! Grand Canyon H ! Valle º ? H ! H ! $ c " ! H ! Cordes Junction ã ? Sedona Williams Ó ? H ! º ? H ! Jacob Lake Seligman H ! COCONINO H ! Ash Fork Ò ? H Congress ! H ! Â ? Wickenburg H ! v I Surprise ÿ ? $̀ " ! Maricopa ó ? ¾ ? Ò Clarkdale ? H ! Prescott YAVAPAI ¿ ? Û Ú ? ? !H Hillside $ e " ! v I $ a " ! Í ? MARICOPA H ! Gila Bend Why H ! Ajo Í ? H ! Í ? Lukeville H ! û ? Sasabe $ d " ! Nogales H ! Chambers Final 2017-2021 Five-Year Transportation Facilities Construction Program Modernization Projects H ! Littlefield Kingman » ? MOHAVE H ! Lake Havasu City H ! Ù ? Parker H ! ? LA PAZ Ù À ? H ! ¡ I YUMA $̀ " ! 50 100 Miles H ! þ ? Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May, 2016 11 Topock H ! 0 Ehrenberg H ! ¡ ? I ï H San Luis ! µ Cities and Towns State Highway System H ! 2018 County Boundary State Boundary 2019 2020 2017 Modernization Projects 2017 2018 2019 GREENLEE H ! H ! H ! 0 } I ½ ? H ! Ù ? H ! $ b " ! H ! } I H ! f ? Ò ? H ! Í ? H ! H ! v I H ! H ! | I ¼ ? H ! H ! º ? H ! º ? ã ? H ! $ c " ! H ! H ! Ï ? Ì ? H ! ` ? ¸ ? ¥ I H ! Þ ? H ! º ? Ó ? H ! H ! H ! z I H ! H ! z I z I H ! Ð ? H ! ¬ K Ý ? H ! H ! i ? H ! H ! ¤ I H ! × ? ö ? ¥ I H ! Ä ? Ä ? H ! Á ? $ e " ! H ! ¦ I H ! ö ? H ! ¹ ? v I ¥ I ¦ I H ! H ! H ! ² K ¥ I H ! H ! APACHE H ! H ! ¥ I ¦ I ¹ ? I v H ! H ! ë ? ê ? ¦ I ô g? ? ø ? H ! È ? ² K H ! GRAHAM H ! a ? ÷ ? $ a " ! H ! × ? Ø ? Å ? H ! È ? Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May, 2016 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. H ! È ? COCHISE y I ù ? c ? Ð ? v I H ! NAVAJO H ! Ý ? H ! ô ? H ! Ê ? ? Ë SANTA CRUZ H ! Ä ? H ! GILA í ? I v ý ? Ð ? ö ? Ü ? H ! H ! H ! å ? H ! H ! Ä ? H ! H ! $ d " ! Ë ? Ä PINAL ? þ ? Æ ? í ? Ñ ? I v Æ ? $ a " ! ü !H ? Ð ? û ? H ! H ! d ? PIMA H ! $ a " ! ô ? Ó ? æ ô ? ? H ! ¾ ? | I H ! $̀ " ! ó ? ÿ ? Â ? Ò ? H ! COCONINO H ! H ! YAVAPAI ¿ ? Û Ú ? ? !H $ e " ! v I $ a " ! H ! H ! MARICOPA Í ? H ! Í ? H ! 100 Miles Cities and Towns State Highway System H ! Final 2017-2021 Five-Year Transportation Facilities Construction Program Expansion Projects H ! » ? MOHAVE H ! H ! ? LA PAZ Ù À ? H ! ¡ I YUMA $̀ " ! 50 H ! County Boundary State Boundary 12 H ! Ù ? H ! ¡ ? I ï µ Expansion Projects 2017 2018 2017 2018 2019 2020 2021 2019 2020 2021 GREENLEE Six to Ten Year Program $500,000 $75 M; I‐17; Black Canyon to Sunset Point $35 M; US 93 Cane Springs $50M; US‐93 Big Jim Wash MP 161‐166 $45 M; SR260 Lion Springs $450,000 $75,000 $400,000 $35,000 $15,000 $80,000 $25,000 $300,000 $50,000 $30,000 $15,000 $15,000 $25,000 $25,000 $25,000 $80,000 $80,000 $75,000 $270,000 $270,000 2024 2025 $70,000 $285,000 $280,000 $250,000 $45,000 $15,000 $15,000 $25,000 $350,000 $30 M; I‐19 Rio Rico and Ruby Rd TI Improvements $250,000 $200,000 $150,000 $100,000 $50,000 $0 2022 2023 Preservation Modernization Project Development 13 Planning Expansion 2026 This page is left intentionally blank 14 THIS LIST IS FOR REPORTING PURPOSES ONLY - NONE OF THESE PROJECTS ARE APPROVED LINE ITEM PROJECTS TRACS FED ID COG ITEM Number/TIP Sponsor DISTRICT SB448 NNA-0(202)T NACOG NNA 13-005 Navajo County Holbrook NAVAJO COUNTY; WOODRUFF - SNOW FLAKE BRIDGE LOCATION FY Construction Activity ASZITA MANSOR 602-712-6961 PM TE/BR H7637 HSIP - 070-A(209)A SEAGO 26714 Safford BYLAS AREA Construction STEPHEN WILSON 520-262-3247 TE SF042 999-A(347)D PAG 18.11 Tucson Tucson Construction GREGORY JOHNSON 602-712-7774 TE $ 297 SF009 TUC-0(245)A PAG 19.11 Tucson Tucson Construction GREGORY JOHNSON 602-712-7774 SRTS $ 311 SL624 TEA - TUC-0(214)A PAG 72.07 Tucson Tucson HENRY ELEM SCH AREA IMPRVMNTS,650 N IGO WAY,TUCSON LIMBERLOST DR-1ST AV TO CAMPBELL AV, TUCSON EL PASO & SOUTHWESTERN GREENWAY; KINO - UNIVERSITY B-8; STATELINE - 1ST ST, YUMA Construction JODY RODRIGUEZ 520-388-4218 TE $ 458 TE $ 519 SL725 TEA - YUM-0(213)T YMPO COY-TE-08C Yuma Yuma Construction GREGORY JOHNSON 602-712-7774 SF035 DGS-0(203)T SEAGO DGS13-05 Douglas Safford JOE CARLSON SAFE ROUTES TO SCHOOL Construction SUSAN WEBBER 602-712-7607 SL732 TEA - TUC-0(251)D PAG 83.10 Tucson Tucson LIBERTY BICYCLE BOULEVARD Construction SL693 TEA -PAG-0(200)A NACOG PAG12-005 Page Flagstaff SF019 TUC-0(248)T PAG 40.12 Tucson Tucson SL675 TEA -IT0-0(202)A 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 SL674 TUC-0(234)A PAG 87.09 Tucson Tucson SL649 TEA -MRN-0(201)A PAG Marana Tucson SL632 PLS-0(203)T NACOG PTL17-010C Pinetop-Lakeside Globe 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 SL692 GGI-0(207)A CAG GIL 09-01T Gila County Globe SL731 FLA-0(215)T FMPO F71302 Flagstaff Flagstaff SL727 PRS-0(204)T CYMPO CY-PRS-12-10 Prescott Prescott SF028 PRS-0(201)T CYMPO CY-PRS-12-04 Prescott Prescott PSRTS11 999-A(258)A NACOG CLD 11-004 Clarkdale Prescott SL722 GGI-0(208)T CAG GIL 10-01T Gila County Prescott GLENN ST; COLUMBUS - COUNTRY CLUB: CITY OF TUCSON SANTA CRUZ RIVER SHARED USE PATH Fed Aid COST($000) $ $ 500 956 SRTS $ 250 JODY RODRIGUEZ 520-388-4218 TE $ 1,050 Construction PHIL JESELNIK 602-712-6685 TE $ 308 Construction GREGORY JOHNSON 602-712-7774 SRTS $ 341 Construction JODY RODRIGUEZ 520-388-4218 TE $ 500 Construction JODY RODRIGUEZ 520-388-4218 TE $ 426 $ Construction GREGORY JOHNSON 602-712-7774 TE WOODLAND ROAD; NAVAJO LANE SETTLERS LANE PARK AVE AT AZTEC ST, PRESCOTT Construction ADRIAN LEON 602-712-4642 TE Construction PHIL JESELNIK 602-712-6685 SRTS $ 375 FLORENCE ST. TO WALNUT ST. RAILROAD UNDERPASS PINE KNOLL DRV, SAN FRANCISCO ST - LONE TREE RD MAIN ST; US60 - GOLDEN HILL RD, GLOBE Construction PHIL JESELNIK 602-712-6685 TE $ 528 Construction JON EBERS 928-779-7555 SRTS $ 289 Construction ADRIAN LEON 602-712-4642 TE $ 491 Construction JON EBERS 928-779-7555 TE $ 472 Construction PHIL JESELNIK 602-712-6685 TE $ 196 Construction PHIL JESELNIK 602-712-6685 SRTS $ 269 Construction JEFFREY DAVIDSON 602-712-8534 SRTS $ 231 TE N 4TH ST FROM E HUNTINGTON DRV TO E BUTLER AVE NORTH&SOUTH SIDES OF GURLEY ST-COREY AVE- PLAZA DR GRANITE ST AT CARLETON ST AND AUBREY ST, PRESCOTT CLARKDALE - CLARKDALE JEROME ELEM JEFFREY DAVIDSON 602-712-8534 SF046 MES-0(231)T MAG DOT15-416 Sequoia Charter Phoenix Construction ADAM MCGUIRE 602-712-8403 SRTS $ H8397 TEA - 070-A(211)A SEAGO TEA - 070-A(211)A Safford SEAGO TRIPP CANYON - 300 WEST Construction SUSAN WEBBER 602-712-7607 TE $ 582 H8307 TEA - 092-A(202)A SEAGO TEA - 092-A(202)A Safford SEAGO SR92 - TAYLOR AVENUE Construction GREGORY JOHNSON 602-712-7774 TE $ 761 SL698 IT0-0(204)A PAG 79.10 San Xavier District Tucson I-19 SAN XAVIER RD BTW (COMM. CTR AND INTERCHNGE) Construction JODY RODRIGUEZ 520-388-4218 TE Total Funds: 27 15 $ - BRADSHAW DR - FOSSIL CR RD PINESTRAWBERRY SEQUOIA CHARTER SCHOOL Total Projects: Construction 465 $ $ $ 337 63 305 11,280 This page is left intentionally blank 16 Summary of Dollars ($000) 2017 Statewide 2019 2020 2021 Total Apache $1,950 $7,300 $4,000 $0 $0 $13,250 Cochise $16,460 $14,287 $2,000 $0 $0 $32,747 Coconino $39,011 $71,798 $17,290 $7,300 $0 $135,399 Gila $21,620 $23,400 $1,085 $7,261 $5,000 $58,366 Graham $17,745 $9,646 $1,000 $0 $0 $28,391 Greenlee $758 $0 $0 $0 $0 $758 La Paz $460 $3,131 $22,793 $0 $0 $26,384 Maricopa $65,205 $4,813 $28,640 $34,576 $0 $133,234 Mohave $21,624 $21,950 $76,977 $0 $40,500 $161,051 Navajo $9,480 $12,970 $12,500 $26,287 $1,500 $62,737 Pima $23,220 $14,600 $5,300 $11,446 $0 $54,566 Pinal $37,245 $93,224 $73,091 $23,371 $0 $226,931 $4,200 $17,382 $200 $420 $64,350 $86,552 Yavapai $44,730 $15,645 $2,700 $65,560 $250 $128,885 Yuma $11,185 $3,120 $42,502 $18,739 $0 $75,546 $10,000 $595 $6,850 $0 $0 $17,445 Total $324,893 $313,861 $296,928 $194,960 $111,600 $1,242,242 Statewide $106,207 $132,039 $156,872 $217,840 $367,200 $980,158 Total $106,207 $132,039 $156,872 $217,840 $367,200 $980,158 $431,100 $445,900 $453,800 $412,800 $478,800 $2,222,400 Santa Cruz Statewide Subprograms 2018 Total SUMMARY OF DOLLARS 17 Summary of Dollars ($000) by Long Range Plan 2017 2018 2019 2020 2021 Total $161 $0 $0 $0 $0 $161 Expansion $51,000 $94,000 $40,000 $46,000 $109,500 $340,500 Modernization $61,569 $36,296 $29,327 $0 $0 $127,192 Preservation $202,163 $182,970 $220,751 $148,960 $2,100 $756,944 $314,893 $313,266 $290,078 $194,960 $111,600 $1,224,797 Modernization $29,139 $43,288 $57,472 $79,759 $89,682 $299,340 Planning $24,000 $21,500 $21,500 $21,500 $21,500 $110,000 Preservation $38,190 $44,668 $64,295 $94,770 $234,207 $476,130 Project Development $24,878 $23,178 $20,455 $21,811 $21,811 $112,133 $116,207 $132,634 $163,722 $217,840 $367,200 $997,603 $431,100 $445,900 $453,800 $412,800 $478,800 $2,222,400 Statewide Total Subprograms Total Total SUMMARY OF DOLLARS BY P2P CATEGORIES 18 Highway Projects District ItemNo/TRACS Route I 8363 / Hxxxx01D BMP 8 0 CO Resource Location Type of Work YU 4th STREET TI OP EB #1322 & WB #1323 Southeast Length 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $600 (Estimate) I 8 Funding 1 FA 11614 / H861901C YU FY 2018 FY 2019 FY 2020 FY 2021 Summary $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $8,045 $0 $0 $0 $0 $8,045 $8,045 $0 $0 $0 $0 $8,045 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $0 $18,739 $0 $18,739 $320 $0 $0 $18,739 $0 $19,059 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $20,107 $0 $0 $20,107 $320 $0 $20,107 $0 $0 $20,427 FA $0 $320 $0 $0 $0 $320 FA $0 $0 $22,395 $0 $0 $22,395 $0 $320 $22,395 $0 $0 $22,715 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $0 $29,446 $0 $29,446 $320 $0 $0 $29,446 $0 $29,766 $0 $0 $16,500 $0 $0 $16,500 $0 $0 $16,500 $0 $0 $16,500 FA $0 $200 $0 $0 $0 $200 FA $0 $0 $0 $130 $0 $130 $0 $200 $0 $130 $0 $330 WB OFF RAMP & GISS PARKWAY INTERSECTION 311, DESIGN & CONSTRUCT MINOR Intersection Improvements 0 NH 1 FY 2017 Southwest PROJECTS $2,500 (Estimate) I 8 7 YU Southwest ARABY ROAD TI RECONSTRUCTION 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabouts PROGRAM 15413 / H810201C $8,045 (Estimate) I 8 37 YU Southwest 0 AVENUE 36E - MP 46 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7874 / Hxxx01D 9 7874 / C (Estimate) I 8 46 YU Southwest MP 46 - MP 55.56 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7867 / Hxxx01D 10 7867 / C I 8 56 YU Southwest E OF MOHAWK - SW OF DATELAND 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7865 / Hxxx01D 11 7865 / C I 7877 / Hxxx01D 8 82 MA Southwest EAST OF YUMA / MARICOPA COUNTY LINE 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 14 7877 / C (Estimate) I 8 6688 / H892201C 96 Southwest MP 96 - PALOMA ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $16,500 (Estimate) I 8 110 7920 / Hxxx01D MA MA Southwest 10 FA WASH BRIDGE #1505 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7920 / Hxxx01C HSIP 1 Construct Scour Retrofit $330 (Estimate) HIGHWAYS All amounts are in thousands ($000) 19 Highway Projects District ItemNo/TRACS Route I BMP 8 125 CO Resource Location Type of Work MA GILA BEND REST AREA - I-10 Southwest 211, DESIGN SUPPORT Design Sign Replacement 6900 / H855701D Funding 53 Sign Replacement 6900 / H855701C I 7872 / Hxxx01D Length 8 148 PN Southcentral 11 7872 / C 15615 / H821301C 71 Southwest MA Central 13317 / H873001C Summary $161 $0 $0 $0 $0 $161 HSIP $0 $2,080 $0 $0 $0 $2,080 $161 $2,080 $0 $0 $0 $2,241 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $22,666 $0 $0 $22,666 $320 $0 $22,666 $0 $0 $22,986 $5,400 $0 $0 $0 $0 $5,400 $5,400 $0 $0 $0 $0 $5,400 10 $20,875 $0 $0 $0 $0 $20,875 $20,875 $0 $0 $0 $0 $20,875 $26,500 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $26,500 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 FA $1,000 $0 $0 $0 $0 $1,000 FA $0 $0 $12,000 $0 $0 $12,000 $1,000 $0 $12,000 $0 $0 $13,000 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $0 $23,146 $0 $23,146 $320 $0 $0 $23,146 $0 $23,466 FA DYSART ROAD - BLACK CANYON HWY 13 FA SR 101L / I-10 RAMP #2201 AND RAMP SE #2202 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 2 FA MA FY 2021 COUNTY LINE TO SALOME ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $26,500 (Estimate) I 10 133 FY 2020 HSIP STP 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $20,875 (Estimate) I 10 130 11717 / H878601C MA FY 2019 SACATON & CANOA RANCH REST AREAS 153, REST AREA PRESERVATION Water/Wastewater System & Structural and Electrical Rehab $5,400 (Estimate) I 10 6703 / H892301C SW Southcentral FY 2018 SW OF MARICOPA - S OF STANFIELD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE (Estimate) 10 FY 2017 Central REHABILITATION $500 (Estimate) I 10 144 6691 / F000901D 6691 / F000901C DECK PARK TUNNEL LIGHTING UPGRADE PN Central 1 WEST OF SR 587 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $4,102 (Estimate) I 10 175 7873 / Hxxx01D Central 135, GOVERNOR'S OFFICE OF HIGHWAY Design SAFETY Upgrade Lighting $13,000 (Estimate) I 10 173 6702 / H892501C MA PN Southcentral 2 FA SR-587 - SR-387 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 11 7873 / C (Estimate) HIGHWAYS All amounts are in thousands ($000) 20 Highway Projects District ItemNo/TRACS Route BMP I 10 196 Location Type of Work PN Southcentral EARLEY RD TO JCT I-8 Length 341, RURAL CORRIDOR Widen to 6 Lanes RECONSTRUCTION 3649 / H798401C I 10 209 PN Southcentral 4 8364 / Fxxxx01C I 10 210 PN Southcentral 10 $85,000 (Estimate) I 10 232 PN Southcentral 4 FY 2019 FY 2020 FY 2021 Summary $0 $0 $40,000 $0 $0 $40,000 $0 $0 $40,000 $0 $0 $40,000 HSIP $500 $0 $0 $0 $0 $500 HSIP $0 $4,048 $0 $0 $0 $4,048 $500 $4,048 $0 $0 $0 $4,548 $0 $85,000 $0 $0 $0 $85,000 $0 $85,000 $0 $0 $0 $85,000 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 FA $225 $0 $0 $0 $0 $225 FA $0 $0 $150 $0 $0 $150 $225 $0 $150 $0 $0 $375 $750 $0 $0 $0 $0 $750 $0 $0 $5,000 $0 $0 $5,000 $750 $0 $5,000 $0 $0 $5,750 $0 $200 $0 $0 $0 $200 $0 $200 $0 $0 $0 $200 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $0 $1,655 $0 $0 $0 $1,655 $0 $1,655 $0 $0 $0 $1,655 NH 1 FA WILMOT ROAD TIOP AND EARP WASH TRIB BRIDGE 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 2 FA 4777 / F006301C FY 2018 PINAL AIR PARK TI UP STR #771 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $500 (Estimate) I 10 267 FA FY 2017 SR-87 TO TOWN OF PICACHO 341, RURAL CORRIDOR Widen to 6 Lanes RECONSTRUCTION 14510 / H769601C Funding I-10 MP 209- MP 219 341, RURAL CORRIDOR Design Safety Improvements RECONSTRUCTION Construct Safety Improvements 8364 / Fxxxx01D 8366 / H894101D CO Resource PM Southcentral REHABILITATION $5,000 (Estimate) I 10 277 7916 / Hxxx01D PM Southcentral WASH BRIDGE #463 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 1 Construct Scour Retrofit 7916 / Hxxx01C $375 (Estimate) I 10 279 VAIL ROAD TIUP #744 & MTN VIEW TIUP #1053 125, BRIDGE REPLACEMENT & Design Rehabilitation 1 FA 7928 / F003301D PM Southcentral REHABILITATION Deck Rehabilitation 7928 / Hxxx01C $5,750 (Estimate) I 10 281 PM Southcentral FA I-10 EASTBOUND OFFRAMP AT SR 84 311, DESIGN & CONSTRUCT MINOR Construct Intersection Improvements PROJECTS 8341 / 01C $200 (Estimate) I 10 309 $400 (Estimate) I 10 316 NH ADAMS PEAK WASH STR#1604 &1605 125, BRIDGE REPLACEMENT & Scour Retrofit REHABILITATION 14816 / H854501C 23614 / F002301C CH Southcentral 0 1 FA DRAGOON ROAD - JOHNSON ROAD PHASE II 132, HIGHWAY SAFETY IMPROVEMENT Construct Safety Improvements 6 HSIP CH Safford PROGRAM $1,655 (Estimate) HIGHWAYS All amounts are in thousands ($000) 21 Highway Projects District ItemNo/TRACS Route BMP I 10 8365 / HXXXX01D 336 CH W WILCOX TI UP, STR #1113 Southeast Length CH Southeast CH Southeast 10219 / H876001D FA FY 2018 FY 2019 FY 2020 FY 2021 Summary $0 $500 $0 $0 $0 $500 $0 $500 $0 $0 $0 $500 5 $11,500 $0 $0 $0 $0 $11,500 $11,500 $0 $0 $0 $0 $11,500 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $2,500 $0 $0 $0 $0 $2,500 $0 $0 $33,000 $0 $0 $33,000 $2,500 $0 $33,000 $0 $0 $35,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 FA $300 $0 $0 $0 $0 $300 FA $0 $0 $2,500 $0 $0 $2,500 $300 $0 $2,500 $0 $0 $2,800 $300 $0 $0 $0 $0 $300 $0 $0 $500 $0 $0 $500 $300 $0 $500 $0 $0 $800 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $2,540 $0 $0 $0 $0 $2,540 $2,540 $0 $0 $0 $0 $2,540 FA ISLAND WASH BRIDGE WB #210 1 FA VIRGIN RIVER BRIDGE NUMBER 1 STR #1089 125, BRIDGE REPLACEMENT & Design Bridge Replacement 1 FA 9 FY 2017 WEST BOWIE TI - EAST BOWIE TI 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $300 (Estimate) I 15 Funding 1 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $11,500 (Estimate) I 10 389 6690 / F002801C Location Type of Work 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $500 (Estimate) I 10 363 6689 / H891001C CO Resource MO Northcentral REHABILITATION Construct Bridge Replacement 10219 / H876001C $35,500 (Estimate) I 15 19516 / H881201C FA VIRGIN RIVER BRIDGE NUMBER 2 STR #1614 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 13 MO Northcentral REHABILITATION $2,500 (Estimate) I 15 14 MO Northcentral VIRGIN RIVER BRIDGE NO.4 STR #1616 125, BRIDGE REPLACEMENT & Design Deck Rehabilitation REHABILITATION Deck Rehabilitation 7929 / F003201D 7929 / F003201C $2,800 (Estimate) I 15 7930 / Fxxx01D 1 VIRGIN RIVER BRIDGE NO. 5 SB #1618 & NB#1617 125, BRIDGE REPLACEMENT & Design Deck Rehabilitation 1 FA 15 MO Northcentral REHABILITATION Deck Rehabilitation 7930 / Hxxx01C $800 (Estimate) I 17 197 Central 19TH AVE TI OP, STR #717 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 13417 / H873101C $650 (Estimate) I 17 199 MA Central 1 $750 (Estimate) I 17 210 FA JEFFERSON STREET UNDERPASS STR #554 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 13517 / H873201C 3564 / H880501C MA FA 1 FA CACTUS RD, THUNDERBIRD RD, & GREENWAY RD 311, DESIGN & CONSTRUCT MINOR Construct Pump Station Rehabilitation 3 FA MA Central PROJECTS $2,540 (Estimate) HIGHWAYS All amounts are in thousands ($000) 22 Highway Projects District ItemNo/TRACS Route BMP I 17 232 CO Resource Location Type of Work YV I-17 New River - SR-169 Northwest Length 211, DESIGN SUPPORT Construct Safety Improvements 7879 / F002501C 47 Funding HSIP 238 13817 / H845401C MA FY 2018 FY 2019 FY 2020 FY 2021 Summary $3,500 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $3,500 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 HSIP $180 $0 $0 $0 $0 $180 HSIP $5,250 $0 $0 $0 $0 $5,250 $5,430 $0 $0 $0 $0 $5,430 FA $3,000 $0 $0 $0 $0 $3,000 FA $0 $0 $0 $5,000 $0 $5,000 $3,000 $0 $0 $5,000 $0 $8,000 $650 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $650 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $29,926 $0 $0 $0 $29,926 $0 $29,926 $0 $0 $0 $29,926 $0 $4,500 $0 $0 $0 $4,500 $0 $4,500 $0 $0 $0 $4,500 $0 $12,982 $0 $0 $0 $12,982 $0 $12,982 $0 $0 $0 $12,982 $0 $13,900 $0 $0 $0 $13,900 $0 $13,900 $0 $0 $0 $13,900 MOORES GULCH BRIDGES, STR #339 AND STR #967 125, BRIDGE REPLACEMENT & Bridge Replacement 1 FA I 17 FY 2017 Northwest REHABILITATION $5,000 (Estimate) I 17 242 $5,430 (Estimate) I 17 245 8448 / Fxxxx01D I 17 248 YV Prescott BLACK CANYON - SUNSET POINT YV Northcentral 5 BUMBLE BEE TI OP NB #1171 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $650 (Estimate) I 17 287 YV Northwest 1 $2,500 (Estimate) I 17 312 CN Northcentral 1 CN Northcentral BR COCONINO COUNTY LINE - I-40 (NB) 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $29,926 (Estimate) I 17 326 FA VERDE RIVER BRIDGE STR# 1731 & 505 125, BRIDGE REPLACEMENT & Scour Retrofit REHABILITATION 15316 / H854401C 29 FA WILLARD SPRINGS TI OP, SB STR#1584 & NB #1583 1 FA 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 13917 / H872101C $4,500 (Estimate) I 19 21 SC Southcentral TUBAC - WEST ARIVACA RD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $12,982 (Estimate) I 19 3973 / H871601C 10 341, RURAL CORRIDOR Environmental NEPA & 30% Design RECONSTRUCTION Final Design 8448 / Fxxxx01D 6707 / H893501C VELDA ROSE - SUNSET POINT 335, ITS PROGRAM Construct Dynamic Message Signs (DMS) 8031 / F002501C 6705 / H893401C Northwest 211, DESIGN SUPPORT Design Safety Improvements 8031 / F002501D 8367 / Hxxxx01D YV 11 FA CANOA RANCH REST AREA - DUVAL MINE ROAD TI 111, PAVEMENT PRESERVATION - Pavement Preservation 11 FA 32 PM Southcentral STATEWIDE $13,900 (Estimate) HIGHWAYS All amounts are in thousands ($000) 23 Highway Projects District ItemNo/TRACS Route BMP I 19 8368 / Hxxxx01D 46 Location Type of Work PM Southcentral HELMET PEAK TI UP STR #1356 $6,000 (Estimate) I 19B FY 2021 Summary $500 $0 $500 $0 $0 $0 $500 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 FA $0 $0 $200 $0 $0 $200 FA $0 $0 $0 $0 $350 $350 $0 $0 $200 $0 $350 $550 STP $595 $0 $0 $0 $0 $595 STP $0 $3,950 $0 $0 $0 $3,950 $595 $3,950 $0 $0 $0 $4,545 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 HOLY MOSES WASH BRIDGE, EB# 1833 & WB #1834 & FR#247 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA $3,000 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $3,000 $4,000 $0 $0 $0 $0 $4,000 $4,000 $0 $0 $0 $0 $4,000 $1,530 $0 $0 $0 $0 $1,530 $1,530 $0 $0 $0 $0 $1,530 $0 $14,200 $0 $0 $0 $14,200 $0 $14,200 $0 $0 $0 $14,200 $4,407 $0 $0 $0 $0 $4,407 $4,407 $0 $0 $0 $0 $4,407 PM Southcentral 5 SC Southcentral 23 MO Northwest PIMA MINE TI OP BR SB# 1304/ NB #1303 1 NH Portero Canyon Bridge #325 1 HAVILAND REST AREA Havilland: Structural Rehab Replace Composting Toilets & Structural Rehab 12416 / H826301C 0 I-40 BRIDGES, STR #1315, #901, #847 & #1658 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation 1 FA 14017 / H872801C FY 2020 $0 153, REST AREA PRESERVATION Design Structural Rehabilitation $1,000 (Estimate) I 40 FY 2019 $0 Construct Scour Retrofit $4,545 (Estimate) I 40 FY 2018 $0 49 FA FY 2017 $500 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit $550 (Estimate) I 40 Funding $0 7925 / Hxxx01C 8375 / Hxxxx01D 1 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 13316 / H817801C 15715 / H826301D Length 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $500 (Estimate) I 19 7925 / Hxxx01D CO Resource 23 46 MO MO Northwest Northwest REHABILITATION $3,000 (Estimate) I 40 5176 / H879901C DW RANCH ROAD TI UNDERPASS #1249 66 MO Northwest 1 79 MO Northwest 83 MO Northwest FA BLAKE RANCH ROAD TI FA SILVER SPRINGS RD - WILLOW TI 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $19,724 (Estimate) I 40 12617 / H880101C Northwest 311, DESIGN & CONSTRUCT MINOR Construct TI Improvements PROJECTS $1,530 (Estimate) I 40 6719 / H893201C MO 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Deck Rehabilitation $4,000 (Estimate) I 40 5322 / H751302C 59 7 FA WILLOW SPRINGS 133, SLOPE MANAGEMENT PROGRAM Rock fall Mitigation 1 $4,407 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 24 Highway Projects District ItemNo/TRACS Route BMP I 40 6716 / H893301C 108 CO Resource Location Type of Work YV MARKHAM WASH - EAST 40B (WB) Northwest Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $16,060 (Estimate) I 40 112 Funding 15 FY 2017 FA 5435 / H882001C FY 2019 FY 2020 FY 2021 Summary $0 $0 $0 $16,060 $0 $16,060 $0 $0 $0 $16,060 $0 $16,060 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 $0 $7,000 $0 $0 $0 $7,000 $0 $7,000 $0 $0 $0 $7,000 $0 $750 $0 $0 $0 $750 $0 $750 $0 $0 $0 $750 $2,250 $0 $0 $0 $0 $2,250 $2,250 $0 $0 $0 $0 $2,250 FA $0 $0 $200 $0 $0 $200 FA $0 $0 $0 $0 $250 $250 $0 $0 $200 $0 $250 $450 FA $350 $0 $0 $0 $0 $350 FA $0 $0 $500 $0 $0 $500 $350 $0 $500 $0 $0 $850 $0 $27,400 $0 $0 $0 $27,400 $0 $27,400 $0 $0 $0 $27,400 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 $23,500 $0 $0 $0 $0 $23,500 $23,500 $0 $0 $0 $0 $23,500 AUDLEY OVERPASS EB STR #1520 and WB STR #1521 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA YV FY 2018 Northwest REHABILITATION $5,000 (Estimate) I 40 121 $7,000 (Estimate) I 40 123 CN Northwest E SELIGMAN TI OP, EB #1259 & WB #1260 YV Northwest 1 $2,250 (Estimate) I 40 138 YV Northcentral 60 1 Construct Scour Retrofit $450 (Estimate) I 40 148 CN Northcentral COUNTY LINE TIUP #844 125, BRIDGE REPLACEMENT & Design Deck Rehabilitation REHABILITATION Deck Rehabilitation 7931 / Hxxx01D 7931 / Hxxx01C $850 (Estimate) I 40 162 CN Northcentral 1 CATARACT LAKE ROAD - PARKS TI 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE $27,400 (Estimate) I 40 165 NH PINEVETA DRAW EB#1175 & WB#1176 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7926 / Hxxx01C FA CROOKTON - TRANSWESTERN 164, SIGN REHABILITATION Sign Rehabilitation 10217 / H870301C 20915 / H869401C WEST SELIGMAN BRIDGES STR #1258, #1798 & #1799 1 FA 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $750 (Estimate) I 40 125 7926 / Hxxx01D Northwest 125, BRIDGE REPLACEMENT & Construct Deck Rehabilitation REHABILITATION 7862 / H894001C 8374 / Hxxxx01D YV 17 NH E WILLIAMS RR OVERPASS, STR EB #1911 & WB #1912 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 24815 / H872701C CN Northcentral REHABILITATION $2,500 (Estimate) I 40 179 15816 / H879501C CN Northcentral PARKS TI - RIORDAN BRIDGE 111, PAVEMENT PRESERVATION - RR (5"TL; 3"PL)+FR STATEWIDE 12 $23,500 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 25 Highway Projects District ItemNo/TRACS Route BMP I 40 7923 / Hxxx01D 190 CO Resource Location Type of Work CN Northcentral RIORDAN ATSFRR OP EB#322 & WB#897 Length 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 1 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary FA $0 $250 $0 $0 $0 $250 FA $0 $0 $0 $1,500 $0 $1,500 $0 $250 $0 $1,500 $0 $1,750 W. FLAGSTAFF TI OVERPASS, STR EB #1128 AND WB #1129 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $0 $0 $6,000 $10,500 $0 $0 $0 $0 $10,500 $10,500 $0 $0 $0 $0 $10,500 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 $750 $0 $750 $0 $0 $0 $750 $0 $750 $0 $0 $0 $750 PAINTED CLIFFS & METEOR CRATER REST AREAS STP $0 $595 $0 $0 $0 $595 Replace Water Pumps, Rehab facilities $0 $0 $4,800 $0 $0 $4,800 $0 $595 $4,800 $0 $0 $5,395 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $0 $3,000 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 $0 $0 $0 $13,962 $0 $13,962 $0 $0 $0 $13,962 $0 $13,962 Construct Scour Retrofit 7923 / Hxxx01C $1,750 (Estimate) I 40 191 55214 / H877701C Funding CN Northcentral REHABILITATION $6,000 (Estimate) I 40 195 $10,500 (Estimate) I 40 224 BABBITTS TANK WB #1385 & BUFFALO RANGE TI UP EB# 1389 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation 1 FA $750 $750 (Estimate) I 40 230 8371 / Hxxxx01D CN Northcentral TWO GUNS TI UP #1388 & METEOR CRATER TI UP #1389 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation 1 FA $750 (Estimate) I 40 235 13215 / H821401D I-17 / I-40 INTERCHANGE, STR #1261 - #1264 2 FA 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 24715 / H877501C 8372 / H892801D CN Northcentral CN Northcentral SW Northeast 153, REST AREA PRESERVATION Design 11116 / H821401C $5,395 (Estimate) I 40 239 STP METEOR CITY TI OVERPASS, EB #1391 & WB #1392 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 18816 / H873501C CN Northcentral REHABILITATION $3,000 (Estimate) I 40 245 8370 / Hxxxx01D CN Northcentral LEUPP TI UP STR #1317 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $600 (Estimate) I 40 259 1 FA COTTONWOOD BRIDGE, EB #519 & WB #520 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation 1 FA 14117 / H872201C NA Northeast REHABILITATION $6,000 (Estimate) I 40 268 6717 / H893801C NA Northeast JACKRABBIT RD - JOSEPH CITY 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 10 $13,962 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 26 Highway Projects District ItemNo/TRACS Route BMP I 40 303 Location Type of Work NA ADAMANA TI Northeast Length 311, DESIGN & CONSTRUCT MINOR Design Drainage Improvements PROJECTS 5333 / H803601C $780 (Estimate) I 40 347 8369 / Hxxxx01D CO Resource FY 2017 FA I 40S 1 CN Northcentral 7932 / H894401C (Estimate) US 60 109 NA Northwest 0 US 60 148 MA Central 1 $500 (Estimate) US 60 181 Summary $0 $0 $0 $0 $780 $780 $0 $0 $0 $0 $780 $750 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 $750 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 FA $600 $0 $0 $0 $0 $600 FA $0 $0 $2,500 $0 $0 $2,500 $600 $0 $2,500 $0 $0 $3,100 $0 $2,533 $0 $0 $0 $2,533 MA Central $0 $2,533 $0 $0 $0 $2,533 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $2,570 $0 $0 $0 $0 $2,570 $2,570 $0 $0 $0 $0 $2,570 $0 $0 $140 $0 $0 $140 $0 $0 $140 $0 $0 $140 $0 $20,000 $0 $0 $0 $20,000 $0 $20,000 $0 $0 $0 $20,000 $0 $0 $600 $0 $0 $600 $0 $0 $600 $0 $0 $600 FA LOS ALTOS DR - KERKES STREET 1 FA NEW RIVER WB #314 125, BRIDGE REPLACEMENT & Construct Bridge Repair REHABILITATION 13617 / H873301C FY 2021 W Winslow Spur RR OP #1829 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7864 / C FY 2020 RIO DE FLAG BRIDGE, STR #295 125, BRIDGE REPLACEMENT & Design Deck Rehabilitation REHABILITATION Deck Rehabilitation 7932 / H894401D FY 2019 CN Northcentral 125, BRIDGE REPLACEMENT & Bridge Replacement REHABILITATION 7863 / H890501C FY 2018 $780 BLACK CREEK BRIDGE EB#1134 & HOUCK TI UP #955 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation 1 FA $750 (Estimate) I 40B 196 5296 / H880601C Funding 1 FA Stapley Dr, Gilbert Rd, Val Vista Dr and 48th St 311, DESIGN & CONSTRUCT MINOR Construct Pump Station Rehabilitation FA MA Central PROJECTS $2,570 (Estimate) US 60 203 8356 / F006601C Central US-60 at Kings Ranch Road 311, DESIGN & CONSTRUCT MINOR Construct Left Turn Bay Extension PROJECTS $140 (Estimate) US 60 238 GI Southeast 0 $20,000 (Estimate) US 60 246 GI Southeast FA PINTO CREEK BRIDGE, STR #351 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 14217 / H824301C 8352 / Fxxxx01C MA 1 FA 2nd ST - EL CAMINO ST 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS 0 $600 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 27 Highway Projects District ItemNo/TRACS Route BMP US 60 302 CO Resource Location Type of Work GI MP 302 - 311 Southeast Length 111, PAVEMENT PRESERVATION - RR 3" AC + AR ACFC STATEWIDE 13615 / H859901C $7,200 (Estimate) US 60 342 NA Northeast 9 $7,000 (Estimate) SR 64 205 CN Northcentral 2 CN Northcentral 8 $1,400 (Estimate) SS 68 9 MO Northwest 16 SR 69 8323 / F006101C 284 $600 (Estimate) US 70 269 Globe 4 GI Southeast GH Southeast 1 $0 $0 $0 $7,200 $7,200 $0 $0 $0 $0 $7,200 $7,000 $0 $0 $0 $0 $7,000 $7,000 $0 $0 $0 $0 $7,000 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $0 $5,800 $0 $5,800 $320 $0 $0 $5,800 $0 $6,120 $0 $1,400 $0 $0 $0 $1,400 $0 $1,400 $0 $0 $0 $1,400 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $0 $3,400 $0 $0 $0 $3,400 $0 $3,400 $0 $0 $0 $3,400 STP HSIP STP FA MP 268.5 - SR-170 (San Carlos Ave) 2 FA BYLAS AREA 325, ENHANCEMENT PROJECTS - Construct Path and Entry Monument STATEWIDE 132, HIGHWAY SAFETY IMPROVEMENT PATHWAY, ENTRY MONUMENT, PROGRAM INTERSECTION IMPROVEMENTS 9 TA $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 HOLYOAK WASH BRIDGE #514 & MATTHEWSVILLE WASH BRIDGE #394 125, BRIDGE REPLACEMENT & Construct Scour Retrofit 1 BR $400 $0 $0 $0 $0 $400 $0 $0 $0 $400 $8,505 (Estimate) US 70 302 16216 / H854701C $0 AT BIA 6 311, DESIGN & CONSTRUCT MINOR Construct Passing Lanes PROJECTS $3,400 (Estimate) US 70 291 26714 / H763701C GI Summary TRUWOOD DR - FAIN RD 234, CONSTRUCTION Construct Intersection Improvements 54414 / H874001C 21314 / H803101C Northwest 3 311, DESIGN & CONSTRUCT MINOR Construct Raised Curb Median PROJECTS $2,500 (Estimate) US 70 260 6722 / H892401C YV FY 2021 SR 68 MP 8.5 - MP 11 211, DESIGN SUPPORT Construct Safety Improvements 7878 / D FY 2020 MP 219 - GRAND CANYON NATIONAL PARK 311, DESIGN & CONSTRUCT MINOR Construct Right of Way Fence PROJECTS 8315 / F006201C FY 2019 $7,200 NH 7869 / C (Estimate) SR 64 219 FY 2018 PIPELINE RD - AIR PARK 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7869 / Hxxx01D STP FY 2017 SHOW LOW TO 40TH STREET 341, RURAL CORRIDOR Widen Roadway RECONSTRUCTION 10612 / H510701C Funding GH Southeast REHABILITATION $650 (Estimate) $400 HIGHWAYS $0 All amounts are in thousands ($000) 28 Highway Projects District ItemNo/TRACS Route BMP US 70 329 $840 (Estimate) US 70 338 GH TRIPP CANYON - 300 WEST Southeast Length GH Southeast 1 $2,536 (Estimate) US 70 340 GH Southeast 2 $8,000 (Estimate) SR 72 29 LA Southwest 10 SR 72 30 LA Southwest 0 GI Northeast 20 6 7871 / C 21715 / H867801C Northeast Summary $840 $0 $0 $0 $0 $840 $840 $0 $0 $0 $0 $840 $0 $2,536 $0 $0 $0 $2,536 $0 $2,536 $0 $0 $0 $2,536 $8,000 $0 $0 $0 $0 $8,000 $8,000 $0 $0 $0 $0 $8,000 $0 $0 $1,450 $0 $0 $1,450 $0 $0 $1,450 $0 $0 $1,450 $0 $0 $14,000 $0 $0 $14,000 $0 $0 $14,000 $0 $0 $14,000 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $0 $3,661 $0 $3,661 $320 $0 $0 $3,661 $0 $3,981 $13,300 $0 $0 $0 $0 $13,300 $13,300 $0 $0 $0 $0 $13,300 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $0 $11,446 $0 $11,446 $320 $0 $0 $11,446 $0 $11,766 $0 $0 $925 $0 $0 $925 $0 $0 $925 $0 $0 $925 FA FA STP FA 12 STP MP 339 -343 SPOT PEDESTRIAN IMPROVEMENTS 311, DESIGN & CONSTRUCT MINOR Construct 3 Pedestrian Crossings 1 FA NA FY 2021 FORT APACHE - LOCUST STREETS 111, PAVEMENT PRESERVATION - Pavement Preservation - RR 3" AC STATEWIDE $13,300 (Estimate) SR 73 339 6724 / H892601C GI FY 2020 W OF RIM TANK - W OF CANYON DAY 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE (Estimate) SR 73 330 FY 2019 JOSHUA RD - JCT US 60 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $14,000 (Estimate) SR 73 324 FY 2018 SR-72 at JOSHUA DRIVE 311, DESIGN & CONSTRUCT MINOR Construct Intersection Improvements PROJECTS 8376 / F005801C TA FY 2017 8th ST. - JCT 191 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12517 / H878901C Funding US-70 Safford 20th Ave to 8th Street 311, DESIGN & CONSTRUCT MINOR Safety Improvements; Lighting, ADA Ramps, PROJECTS Intersection Improvements 6723 / H891701C 7871 / Hxxx01D Location Type of Work 325, ENHANCEMENT PROJECTS - Construct Pedestrian Bridge Extension STATEWIDE 21214 / H839701C 3572 / H871101C CO Resource Northeast PROJECTS $400 (Estimate) SR 77 7875 / Hxxx01D 72 PM Southcentral GENEMATAS - CALLE CONCORDIA 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 5 7875 / Hxxx01C (Estimate) SR 77 103 19214 / H826701C PN Southcentral POWER LINE - SAN MANUEL ROAD 132, HIGHWAY SAFETY IMPROVEMENT Construct Safety Improvements PROGRAM 7 $925 (Estimate) HIGHWAYS HSIP All amounts are in thousands ($000) 29 Highway Projects District ItemNo/TRACS Route BMP SR 77 12217 / H879101C 114 $9,500 (Estimate) SR 79 122 BARROWS PL - MIGUEL ROAD Tucson PN Southeast PN Southcentral PN Southcentral CH Southeast $1,000 (Estimate) SR 80 352 CH Safford $2,000 (Estimate) SR 80 364 CH Southeast 1 $1,500 (Estimate) SR 82 19 SC Southcentral 1 1 24 SC Southcentral 1 1 28 SC Southcentral Summary $6,100 $0 $0 $0 $0 $6,100 $6,100 $0 $0 $0 $0 $6,100 $0 $0 $9,500 $0 $0 $9,500 $0 $0 $9,500 $0 $0 $9,500 $1,720 $0 $0 $0 $0 $1,720 $1,720 $0 $0 $0 $0 $1,720 $1,800 $0 $0 $0 $0 $1,800 $1,800 $0 $0 $0 $0 $1,800 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $1,500 $0 $0 $0 $1,500 $0 $1,500 $0 $0 $0 $1,500 FA $0 $200 $0 $0 $0 $200 FA $0 $0 $0 $240 $0 $240 $0 $200 $0 $240 $0 $440 FA $0 $200 $0 $0 $0 $200 FA $0 $0 $0 $180 $0 $180 $0 $200 $0 $180 $0 $380 $4,200 $0 $0 $0 $0 $4,200 $4,200 $0 $0 $0 $0 $4,200 FA STP HSIP BR FA FA SONOITA CREEK BRIDGE #804 1 CASA BLANCA WASH BRIDGE #860 1 Construct Scour Retrofit $380 (Estimate) SR 82 FY 2021 WHITE WATER DRAW BR, STR #1626 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7922 / Hxxx01C FY 2020 GLANCE CREEK BRIDGE, STR #237 Construct Scour Retrofit $440 (Estimate) SR 82 FY 2019 SAN PEDRO RIVER BRIDGE STR #609 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7921 / Hxxx01C FY 2018 SR 79 AT SR 79B 125, BRIDGE REPLACEMENT & Construct Scour Retrofit & deck rehabilitation REHABILITATION 6726 / H854901C FA FY 2017 MP 122.4 125, BRIDGE REPLACEMENT & Design Bridge Deck Rehabilitation REHABILITATION 5022 / H891401C 16416 / H868301C 1 125, BRIDGE REPLACEMENT & Design Deck Rehabilitation and Scour Retrofit REHABILITATION 6807 / H893701D Funding GILA RIVER BRIDGE, STR #885 132, HIGHWAY SAFETY IMPROVEMENT Construct T-Intersection PROGRAM $2,100 (Estimate) SR 80 299 7922 / Hxxx01D 7 311, DESIGN & CONSTRUCT MINOR Extend Pipes and Culverts PROJECTS $2,000 (Estimate) SR 79 132 7921 / Hxxx01D PN Length 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 16316 / H841601C 22015 / H790401C Location Type of Work 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $6,100 (Estimate) SR 77 134 10517 / H870401C CO Resource MP 28 - JCT SR 83 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 5 $4,200 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 30 Highway Projects District ItemNo/TRACS Route BMP SR 82 6727 / F000201C 46 82 PN Southcentral PM Southcentral PM Southcentral PM Southcentral 8378 / H887701c PN Southcentral PN Southcentral $900 (Estimate) SR 87 235 GI Northcentral 11 1 CN Northcentral FY 2021 Summary $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 $2,093 $0 $0 $0 $0 $2,093 $2,093 $0 $0 $0 $0 $2,093 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 $9,100 $0 $0 $0 $0 $9,100 $9,100 $0 $0 $0 $0 $9,100 FA $225 $0 $0 $0 $0 $225 FA $0 $0 $150 $0 $0 $150 $225 $0 $150 $0 $0 $375 $234 $0 $0 $0 $0 $234 $234 $0 $0 $0 $0 $234 $58 $0 $0 $0 $0 $58 $58 $0 $0 $0 $0 $58 $900 $0 $0 $0 $0 $900 $900 $0 $0 $0 $0 $900 FA $0 $0 $485 $0 $0 $485 FA $0 $0 $0 $3,600 $0 $3,600 $0 $0 $485 $3,600 $0 $4,085 $316 $0 $0 $0 $0 $316 $316 $0 $0 $0 $0 $316 FA FA FA RANDOLPH ROAD INTERSECTION 0 HSIP RUINS DRIVE AT SR-87 0 HSIP GILA RIVER BR, STR #635 1 BR MAZATZAL REST AREA 0 CONSTRUCT WASTEWATER SYSTEM $4,085 (Estimate) SR 87 286 FY 2020 WASH BRIDGE #355 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM 11517 / H668501C FY 2019 FULLER ROAD - VALENCIA ROAD 125, BRIDGE REPLACEMENT & Construct Scour Retrofit, Roadway REHABILITATION Embankment 14315 / H846501C 10617 / D 20 132, HIGHWAY SAFETY IMPROVEMENT LEFT TURN LANE AND INTERSECTION PROGRAM LIGHTING $579,547 (Estimate) SR 87 148 11517 / H668501D PN Southcentral FY 2018 SR-86; MP 82-102 132, HIGHWAY SAFETY IMPROVEMENT LEFT TURN LANE AND INTERSECTION PROGRAM LIGHTING $521,955 (Estimate) SR 87 134 8377 / H883801C 2 Construct Scour Retrofit $375 (Estimate) SR 87 129 FA FY 2017 BURRIS RD TO FIVE POINT INTERSECTION 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7918 / Hxxx01C Funding 1 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $9,100 (Estimate) SR 87 117 7918 / Hxxx01D RAIN VALLEY WASH, STR #395 311, DESIGN & CONSTRUCT MINOR Fence Replacement PROJECTS $1,600 (Estimate) SR 86 148 12117 / H879201C CH Southcentral Length 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $2,093 (Estimate) SR 86 6715 / H893101C Location Type of Work 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $300 (Estimate) SR 84 176 12417 / H879001C CO Resource CLOVER CREEK 133, SLOPE MANAGEMENT PROGRAM Rock fall Mitigation 0 $316 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 31 Highway Projects District ItemNo/TRACS Route BMP SR 87 330 Location Type of Work CN JACKS CANYON BRIDGE, STR #1275 Northeast Length 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 14317 / H871901C $2,000 (Estimate) SR 87 385 7927 / Hxxx01D CO Resource NA Northeast 1 1 7927 / Hxxx01C 16214 / H830801R 16214 / H830801C 13213 / H811201C $15,000 (Estimate) SR 89 337 YV Northwest YV Northwest YV Northwest 7 $3,500 (Estimate) SR 89 403 CN Northcentral 2 24215 / H877801C CN Northcentral FY 2021 Summary $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 FA $0 $0 $700 $0 $0 $700 FA $0 $0 $0 $0 $1,500 $1,500 $0 $0 $700 $0 $1,500 $2,200 HSIP $3,100 $0 $0 $0 $0 $3,100 HSIP $0 $3,976 $0 $0 $0 $3,976 $3,100 $3,976 $0 $0 $0 $7,076 HSIP $2,185 $0 $0 $0 $0 $2,185 STP $5,800 $0 $0 $0 $0 $5,800 $7,985 $0 $0 $0 $0 $7,985 $15,000 $0 $0 $0 $0 $15,000 $15,000 $0 $0 $0 $0 $15,000 $0 $945 $0 $0 $0 $945 $0 $945 $0 $0 $0 $945 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 STP $525 $0 $0 $0 $0 $525 STP $0 $722 $0 $0 $0 $722 $525 $722 $0 $0 $0 $1,247 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 STP SR-89 Paulden Turn Lanes 0 FA MEATH WASH BRIDGE, STR #289 FA JCT SR 89A / PLAZA WAY (FLAGSTAFF) 311, DESIGN & CONSTRUCT MINOR Right of Way PROJECTS Construct Right Turn Lane $1,247 (Estimate) SR 89A 387 FY 2020 JCT SR 89A - DEEP WELL RANCH ROAD 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 27215 / H872001C FY 2019 APACHE JCT - FOREST ROAD 213 311, DESIGN & CONSTRUCT MINOR Construct Continuous Left Turns PROJECTS $945 (Estimate) SR 89 358 16614 / H839901C Central 0 341, RURAL CORRIDOR Widen corridor to improve capacity, operations RECONSTRUCTION and safety 10512 / H851801C 16614 / H839901R MA FY 2018 SUPERSTITION BLVD 132, HIGHWAY SAFETY IMPROVEMENT Spot safety improvements PROGRAM 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $7,985 (Estimate) SR 89 319 6714 / H891801C Central 132, HIGHWAY SAFETY IMPROVEMENT Right of Way and Utilities PROGRAM Construct Roundabout $7,076 (Estimate) SR 88 204 19314 / H811201C PN FA FY 2017 TEAS TOH WASH BRIDGE #899 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit & Deck Rehabilitation $2,200 (Estimate) SR 88 196 Funding 0 PUMPHOUSE WASH BRIDGE, STR #79 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 1 $4,000 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 32 Highway Projects District ItemNo/TRACS Route BMP SR 89A 401 CO Resource Location Type of Work CN Northcentral SR 89A SPUR OP. STR #1187 Length 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION 24415 / H877901C FA FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 E. BUFFALO SOLDIER TRAIL/HATFIELD ST. INTERSECTION 311, DESIGN & CONSTRUCT MINOR Construct Intersection Improvement FA $2,560 $0 $0 $0 $0 $2,560 $2,560 $0 $0 $0 $0 $2,560 $0 $5,700 $0 $0 $0 $5,700 $0 $5,700 $0 $0 $0 $5,700 $0 $1,553 $0 $0 $0 $1,553 $0 $1,553 $0 $0 $0 $1,553 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 HSIP $0 $0 $7,500 $0 $0 $7,500 FA $0 $0 $15,305 $0 $0 $15,305 $0 $0 $22,805 $0 $0 $22,805 HSIP $0 $600 $0 $0 $0 $600 FA $0 $0 $14,250 $0 $0 $14,250 $0 $600 $14,250 $0 $0 $14,850 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $1,072 $0 $0 $0 $0 $1,072 $1,072 $0 $0 $0 $0 $1,072 $4,000 (Estimate) SR 90 316 5147 / H880301C 1 Funding CH Southcentral PROJECTS SR 92 321 $5,700 (Estimate) SR 92 322 $1,000 (Estimate) US 93 28 CH Safford MO Northwest $22,805 (Estimate) US 93 38 MO Northwest 0 48 MO Northwest HSIP SR 92 - TAYLOR AVE 1 TEA WHITE HILLS ROAD - ELEVENTH STREET 11 ELEVENTH ST - WINDY POINT ROAD 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $14,850 (Estimate) US 93 FA SR 92 @ FOOTHILLS DR 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 3585 / H865701C 10 WINDY POINT ROAD - MINERAL PARK ROAD 10 HSIP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM $600 (Estimate) US 93 97 MO Northwest KABBA WASH BR NB #492 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION 8379 / Hxxxx01D US 93 5284 / H880401C Southeast 211, DESIGN SUPPORT Shoulder Widening 3585 / H865701C 12817 / H865901D CH 4 325, ENHANCEMENT PROJECTS - Transportation Enhancement STATEWIDE 17715 / H830701C 12717 / H865801C JCT SR 90 - KACHINA 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM $1,553 (Estimate) SR 92 353 12717 / H865801D Southeast 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 12017 / H871701C 17014 / H826501C CH 99 MO Northwest 1 BR CATTLE CHUTE PASS ROAD 311, DESIGN & CONSTRUCT MINOR Construct Drainage Improvement PROJECTS FA HIGHWAYS All amounts are in thousands ($000) 33 Highway Projects District ItemNo/TRACS Route BMP US 93 109 CO Resource Location Type of Work MO CANE SPRINGS Northwest Length 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D $5,500 (Estimate) US 93 116 Northwest NH $35,500 (Estimate) US 93 139 MO Northwest 3 $1,850 (Estimate) SR 93 165 YV Northwest 1 $200 (Estimate) US 93 194 YV Northwest 1 YV Northwest 4 8373 / H673101D FY 2021 Summary $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $35,500 $35,500 $0 $0 $0 $0 $35,500 $35,500 $1,850 $0 $0 $0 $0 $1,850 $1,850 $0 $0 $0 $0 $1,850 $0 $200 $0 $0 $0 $200 $0 $200 $0 $0 $0 $200 $2,900 $0 $0 $0 $0 $2,900 $2,900 $0 $0 $0 $0 $2,900 FA $500 $0 $0 $0 $0 $500 FA $6,500 $0 $0 $0 $0 $6,500 NH FA FA NH TENGNER DRIVE - SR-89 "THE GAP" 341, RURAL CORRIDOR Utilities RECONSTRUCTION Design 8373 / H673101U FY 2020 JCT SR 89 - RINCON ROAD 111, PAVEMENT PRESERVATION - RR 3" AC + FR STATEWIDE $2,900 (Estimate) US 93 198 FY 2019 BIG JIM WASH BR, STR # 548 125, BRIDGE REPLACEMENT & Construct Scour Retrofit REHABILITATION 25015 / H878001C FY 2018 BURRO CREEK SB, STR 846 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 14417 / H835401C FY 2017 CARROW TO STEPHENS 341, RURAL CORRIDOR Construct 4-lane divided highway RECONSTRUCTION 10413 / H823201C 16916 / H869101C MO Funding 5 8373 / H673101R Right of Way FA $0 $5,000 $0 $0 $0 $5,000 8373 / H673101C Construct Divided Highway FA $0 $0 $0 $41,000 $0 $41,000 $7,000 $5,000 $0 $41,000 $0 $53,000 $0 $2,700 $0 $0 $0 $2,700 $0 $2,700 $0 $0 $0 $2,700 $0 $2,200 $0 $0 $0 $2,200 $0 $2,200 $0 $0 $0 $2,200 FA $320 $0 $0 $0 $0 $320 FA $0 $0 $7,343 $0 $0 $7,343 $320 $0 $7,343 $0 $0 $7,663 $53,000 (Estimate) SR 95 143 19413 / H848901C SR 95 @ MOHAVE RD YU Southwest 1 LA Southwest HSIP US 95 AND 8E INTERSECTION 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM $4,200 (Estimate) SR 95 148 7870 / Hxxx01D Southwest 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM $4,939 (Estimate) US 95 143 17016 / H838801C LA 0 HSIP BEACON ROAD - EAST OF RIVERSIDE DR 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7 7870 / C (Estimate) HIGHWAYS All amounts are in thousands ($000) 34 Highway Projects District ItemNo/TRACS Route BMP SR 95 165 SR 95 185 Northwest MO Northwest MO Northwest CN Northwest NA Northeast 0 1 1 $1,200 (Estimate) US 160 429 7 Northeast $4,000 (Estimate) US 163 396 NA Northeast 17 NA Northeast Summary $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $0 $431 $0 $0 $0 $431 $0 $431 $0 $0 $0 $431 $0 $0 $1,422 $0 $0 $1,422 $0 $0 $1,422 $0 $0 $1,422 $1,400 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $0 $1,400 $0 $0 $450 $0 $0 $450 $0 $0 $450 $0 $0 $450 FA $0 $320 $0 $0 $0 $320 FA $0 $0 $0 $12,325 $0 $12,325 $0 $320 $0 $12,325 $0 $12,645 $1,200 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $1,200 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $4,000 $0 $0 $9,000 $0 $0 $9,000 $0 $0 $9,000 $0 $0 $9,000 $0 $2,750 $0 $0 $0 $2,750 $0 $2,750 $0 $0 $0 $2,750 HSIP STP STP FA LAGUNA CREEK BRIDGE STR #20001 1 BR CHINLE WASH BR, STR #746 1 FA LAGUNA WASH BRIDGE, STR #25 126, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION (OFF SYSTEM) $9,000 (Estimate) US 163 400 FY 2021 LONG HOUSE VALLEY - KAYENTA 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 33712 / H849001C 6712 / H892901C AP FY 2020 IR 6731 - SR 98 125, BRIDGE REPLACEMENT & Construct Scout Retrofit REHABILITATION 6393 / H891301C 31312 / H845501C Northeast FY 2019 AVIATION WAY - BULLHEAD PARKWAY 7876 / C AP FY 2018 TELLER LANE - AZTEC ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE (Estimate) US 160 420 FY 2017 SR-95 at KIOWA BLVD 311, DESIGN & CONSTRUCT MINOR Construct Bus Pullouts PROJECTS $450 (Estimate) US 160 373 7876 / Hxxx01D LA Funding FA 111, PAVEMENT PRESERVATION - Construct Pavement Preservation and Median STATEWIDE Work $1,400 (Estimate) US 160 318 8395 / F005901C MP 165.8 AND MP 183.6 Northwest 311, DESIGN & CONSTRUCT MINOR Construct Raised Median and Signal PROJECTS Improvement $1,422 (Estimate) SR 95 249 3587 / F006501C MO Length 132, HIGHWAY SAFETY IMPROVEMENT RIGHT TURN LANES / RAISED MEDIAN PROGRAM $964 (Estimate) SR 95 237 8247 / F005601C Location Type of Work 311, DESIGN & CONSTRUCT MINOR Construct Drainage Improvements PROJECTS 5318 / H881101C 8377 / F002901C CO Resource 1 FA LITTLE CAPITAN VALLEY 311, DESIGN & CONSTRUCT MINOR Raise Profile Grade and Drainage PROJECTS Improvements 1 $2,750 (Estimate) HIGHWAYS FA All amounts are in thousands ($000) 35 Highway Projects District ItemNo/TRACS Route BMP SR 177 7924 / Hxxx01D 152 CO Resource Location Type of Work PN MINERAL CREEK BRIDGE #616 Southeast Length 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 1 Construct Scour Retrofit 7924 / Hxxx01C $425 (Estimate) US 180 215 CN Northcentral $1,340 (Estimate) US 180 325 NA Northeast $750 (Estimate) US 180 331 0 $700 (Estimate) SR 189 AP Northeast 0 SC Southcentral 1 $68,000 (Estimate) US 191 87 CH Southeast 0 US 191 115 GH Southeast 3 FA $0 $200 $0 $0 $0 $200 FA $0 $0 $0 $225 $0 $225 $0 $200 $0 $225 $0 $425 $0 $0 $1,340 $0 $0 $1,340 $0 $0 $1,340 $0 $0 $1,340 $0 $0 $0 $600 STP GH Southeast 0 $0 $0 $0 $0 $600 $0 $700 $0 $0 $0 $700 $0 $700 $0 $0 $0 $700 FA $0 $4,000 $0 $0 $0 $4,000 FA $0 $0 $0 $0 $64,000 $64,000 $0 $4,000 $0 $0 $64,000 $68,000 $0 $2,779 $0 $0 $0 $2,779 $0 $2,779 $0 $0 $0 $2,779 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $1,000 $0 $7,110 $0 $0 $0 $7,110 $0 $7,110 $0 $0 $0 $7,110 $758 $0 $0 $0 $0 $758 $758 $0 $0 $0 $0 $758 $0 $2,600 $0 $0 $0 $2,600 $0 $2,600 $0 $0 $0 $2,600 FA FA STP BACK COUNTRY BYWAY - MP 151 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $7,110 (Estimate) US 191 163 $600 CHOLLA ST - OCOTILLA ST 311, DESIGN & CONSTRUCT MINOR Construct Drainage Improvements PROJECTS $1,000 (Estimate) US 191 139 12 STP SMELTER HILL – HORSESHOE CURVE, CLIFTON 311, DESIGN & CONSTRUCT MINOR Drainage and Sidewalks, Spot Improvement 1 FA GE Summary JCT I 10 - JCT US 191 111, PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE 7866 / C FY 2021 NOGALES TO I-19 341, RURAL CORRIDOR Construction RECONSTRUCTION 5499 / H804501C FY 2020 MILKY WASH BRIDGE, STR #1551 211, SCOPING - STATEWIDE Design 5499 / H804501D 20816 / H859001C FY 2019 JIM CAMP WASH BRIDGE STR #1602 AND COTTONWOOD WASH BRIDGE #1603 1 BR $600 $0 125, BRIDGE REPLACEMENT & Construct Scour Retrofit & Deck Rehabilitation REHABILITATION 19916 / H862901C 17316 / H870101C FY 2018 125, BRIDGE REPLACEMENT & Design Deck Rehabilitation REHABILITATION 6804 / H893901D 4773 / F005401C FY 2017 SR 40B - ASPEN AVE 311, DESIGN & CONSTRUCT MINOR Construct Turn Lane PROJECTS 8319 / F006001C Funding Southeast PROJECTS $758 (Estimate) US 191 317 17416 / H869001C CEMETERY ROAD - GENERATING STATION ROAD 111, PAVEMENT PRESERVATION - Pavement Preservation 3 STP AP Northeast STATEWIDE $2,600 (Estimate) HIGHWAYS All amounts are in thousands ($000) 36 Highway Projects District ItemNo/TRACS Route BMP US 191 476 $750 (Estimate) SR 260 258 $5,000 (Estimate) SR 260 328 GI Prescott FY 2017 FY 2018 FY 2019 NA Southcentral AP Northeast $4,000 (Estimate) SR 264 363 NA Northeast 2 $500 (Estimate) SR 347 173 PN Southcentral 1 27715 / H700701C $60,000 (Estimate) SR 377 0 NA Northeast 1 $3,500 (Estimate) SR 389 1 MO Northwest 1 $110 (Estimate) 888 MA MA $750 $0 $0 $0 $0 $750 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $0 $300 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $500 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 FA $7,300 $0 $0 $0 $0 $7,300 FA $11,700 $0 $0 $0 $0 $11,700 $19,000 $0 $0 $0 $0 $19,000 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 $0 $400 $0 $0 $0 $400 $0 $400 $0 $0 $0 $400 $110 $0 $0 $0 $0 $110 $110 $0 $0 $0 $0 $110 $254 $0 $0 $0 $0 $254 $254 $0 $0 $0 $0 $254 NH FA FA BR 1 SR-277 - SR-77 34 FA SHORT CREEK #668 1 FA Central 15th Ave & UPRR - Civil (PHX) RR Crossing # 741-459D 132, RAILWAY HIGHWAY CROSSING Construct road approach & sidewalk 0 RHC 0 $0 $750 15th Ave & BNSF - Civil (PHX) RR Crossing # 025-451A 132, RAILWAY HIGHWAY CROSSING Construct road approach & sidewalk 0 RHC 0 $0 UNION PACIFIC RR CROSSING 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit 888 $0 DINNEBITO WASH BRIDGE STR #1013 311, DESIGN & CONSTRUCT MINOR Reconstruct Curves PROJECTS 6710 / H893001C Summary LITTLE COLORADO RIVER BR, STR #416 341, RURAL CORRIDOR Right of Way RECONSTRUCTION Construction 27715 / H700701D FY 2021 MORTENSEN WASH BRIDGE #1641 125, BRIDGE REPLACEMENT & Scoping Deck Rehabilitation REHABILITATION 6806 / H894301D FY 2020 LION SPRINGS SECTION 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 14517 / H826901C 6300 / SR24301C Funding AGUA SAL BRIDGE STR #1004 / 1005 AND LUKACHUKAI WASH BRIDGE #1006 12 BR $750 $0 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $300 (Estimate) SR 260 394 6304 / SR24401C Northeast Length 341, RURAL CORRIDOR Design RECONSTRUCTION 21301 / Fxxxx01D 7861 / F000801C AP Location Type of Work 125, BRIDGE REPLACEMENT & Scoping Deck Rehabilitation REHABILITATION 6805 / H894501D 7919 / H854801C CO Resource Central $254 (Estimate) HIGHWAYS All amounts are in thousands ($000) 37 Highway Projects District ItemNo/TRACS Route BMP 888 0 $1,049 (Estimate) 999 Central Length Funding FY 2017 Alma School Road City of Mesa RR Crossing # 741-650B 0 RHC BNSF Stop / Yield Signs Various Locations NW District 132, RAILWAY HIGHWAY CROSSING Construct LEDs 0 RHC 7384 / SR22701X 0 $70 (Estimate) 9999 MO SW $2,050 (Estimate) 9999 0 GI Statewide $200 (Estimate) 9999 8401 / SR22601X $140 (Estimate) 9999 10917 / H853101C 9999 LA 0 SW Summary $0 $0 $0 $840 $840 $0 $0 $0 $0 $840 $70 $0 $0 $0 $0 $70 $70 $0 $0 $0 $0 $70 Northeast FA $0 $0 $2,050 $0 $0 $2,050 $0 $0 $2,050 $0 $0 $2,050 $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $0 $0 $0 $0 $140 $0 $0 $0 $0 $140 $0 $0 $0 $1,900 AZER LED Upgrade Various Locations 0 RHC Northwest RURAL INTELLIGENT TRANSPORTATION SYSTEMS VARIOUS ROUTES I-10,SR 89A,US 60, US 191,I-40 335, RURAL ITS - STATEWIDE Install DMS Signs FA $1,900 $0 SW FY 2021 $0 $140 0 FY 2020 $840 AZER LED Upgrade Various Locations in La Paz & Maricopa County 132, RAILWAY HIGHWAY CROSSING Construct LEDs 0 RHC $140 0 FY 2019 STATEWIDE TRAFFIC SIGNAL UPS 132, RAILWAY HIGHWAY CROSSING Construct LEDs 8400 / SR22701X FY 2018 Northwest 311, DESIGN & CONSTRUCT MINOR Install Uninterruptable Power Supply PROJECTS 8391 / F005501C 01C MA Location Type of Work 132, RAILWAY HIGHWAY CROSSING Construct Rail Road Crossing Work 8399 / SR23101C 6780 / H CO Resource Statewide Northwest $1,900 $0 $0 $0 $0 $1,900 $2,700 $0 $0 $0 $0 $2,700 WEIGH IN MOTION PROJECT 335, RURAL ITS - STATEWIDE Install Sensors to weigh trucks FA There are 239 line items in the HIGHWAY section of the Program HIGHWAYS $2,700 $0 $0 $0 $0 $2,700 $324,893 $313,861 $296,928 $194,960 $111,600 $1,242,242 All amounts are in thousands ($000) 38 Highway Projects District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72517 72518 72519 72520 72521 111.00 Preservation FA FA FA FA FA $2,845 $0 $0 $0 $0 $0 $15,118 $0 $0 $0 $0 $0 $29,495 $0 $0 $0 $0 $0 $30,345 $0 $0 $0 $0 $0 $164,607 $2,845 $15,118 $29,495 $30,345 $164,607 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $242,410  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74817 74818 74819 74820 74821 112.00 Minor & Preventative Pavement Preservation FA FA FA FA FA $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $80,000  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76217 76218 76220 76221 125.00 Bridge Replacement & Rehabilitation FA FA FA FA $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $40,000 $1,500 $0 $0 $35,000 $40,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $76,500  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 76217 76218 76219 76220 76221 125.90 Bridge Replacement & Rehabilitation FA FA FA FA FA $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $3,900 $3,900 $3,900 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) SUBPROGRAM $19,500  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71417 71418 71419 71420 71421 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, Deck Rehabilitation & Replacement and Scour FA $4,400 $0 $0 $0 $0 FA FA FA FA $0 $5,000 $0 $0 $0 $0 $0 $6,800 $0 $0 $0 $0 $0 $6,225 $0 $0 $0 $0 $0 $6,400 $4,400 $5,000 $6,800 $6,225 $6,400 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $28,825 All amounts are in thousands ($000) 39 Highway Projects District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72617 72618 72619 72620 72621 132.02 Safety RHC RHC RHC RHC RHC $726 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $0 $0 $0 $0 $0 $2,340 $726 $2,340 $2,340 $2,340 $2,340 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $10,086  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75417 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75418 75419 75420 75421 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 75817 75818 75819 75820 75821 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 79117 79118 153.00 Rest Area Preservation FA FA $845 $0 $0 $0 $0 $0 $755 $0 $0 $0 $845 $755 $0 $0 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $1,600  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS 71317 71318 71319 71320 71321 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) 40 Subprogram ItemNo Resource Subprogram Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79617 79618 79619 79620 79621 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 SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $41,516 $54,413 $69,835 $105,110 $244,547 $7,500 $515,421 All amounts are in thousands ($000) 41 Subprogram ItemNo Resource Subprogram Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76517 76518 76519 76520 76521 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 70117 70118 70119 70120 70121 211.01 Modernization Projects FA FA FA FA FA $10,783 $0 $0 $0 $0 $0 $22,981 $0 $0 $0 $0 $0 $36,663 $0 $0 $0 $0 $0 $49,950 $0 $0 $0 $0 $0 $59,873 $10,783 $22,981 $36,663 $49,950 $59,873 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $180,250  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70017 70018 70019 70020 70021 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $2,367 $0 $0 $0 $0 $0 $967 $0 $0 $0 $0 $0 $644 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,367 $967 $644 $2,000 $2,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $7,978  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70817 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70818 70819 70820 70821 FA $1,500 $0 $0 $0 $0 FA FA FA FA $0 $1,500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $1,500 $1,500 $500 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $4,500  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71017 71018 71019 71020 71021 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) 42 Subprogram ItemNo Resource Subprogram Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77717 77718 77719 77720 77721 214.00 Support Services FA FA FA FA FA $750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $750 $750 $750 $750 $750 $750 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT SUBPROGRAM $3,750  DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS 70617 70618 70619 70620 70621 214.08 Nogales Area Projects CMAQ CMAQ CMAQ CMAQ CMAQ $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $0 $0 $0 $0 $0 $533 $533 $533 $533 $533 $533 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS SUBPROGRAM $2,665  DEVELOPMENT SUPPORT, PLANNING SUPPORT 72917 72918 72919 72920 72921 215.00 Planning Support SPR SPR SPR SPR SPR $14,000 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $12,000 $14,000 $12,000 $12,000 $12,000 $12,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $62,000  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77817 77818 77819 77820 77821 215.01 Planning Support (State Match) STATE STATE STATE STATE STATE $3,500 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $3,500 $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM $15,500  OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE 73017 73018 73019 73020 73021 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $900 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $900 $600 $1,200 $1,200 $1,200 SUMMARY TOTAL OF OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE SUBPROGRAM HIGHWAYS $5,100 All amounts are in thousands ($000) 43 Subprogram ItemNo Resource Subprogram Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76817 76818 76819 76820 76821 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 76717 76718 76719 76720 76721 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 74517 74518 74519 74520 74521 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 75217 75218 75219 75220 75221 227.00 Risk Management Indemnification FA FA FA FA FA $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 SUMMARY TOTAL OF OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION SUBPROGRAM $12,500  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70717 70718 232.00 Statewide Engineering Development FA FA $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $2,000 $2,000 $0 $0 $0 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY SUBPROGRAM HIGHWAYS $4,000 All amounts are in thousands ($000) 44 Subprogram ItemNo Resource Subprogram Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS 72117 72118 72119 72120 72121 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 72317 72318 72319 72320 72321 234.00 Program Cost Adjustments FA FA FA FA FA $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, CONSTRUCTION SUBPROGRAM $25,000  PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM 78517 78518 78519 78520 78521 236.00 Dyed Fuel Enforcement FA FA FA FA FA $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $0 $0 $0 $0 $0 $375 $375 $375 $375 $375 $375 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, FEDERAL TAX EVASION PROGRAM SUBPROGRAM SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES SUBPROGRAMS HIGHWAYS $53,694 $61,692 $72,651 $87,294 $97,217 $1,875 $372,548 All amounts are in thousands ($000) 45 Subprogram ItemNo Resource Subprogram Funding FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Summary SYSTEM IMPROVEMENTS  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73317 73318 73319 73320 73321 311.00 Design & Construct Minor Projects FA FA FA FA FA $1,265 $0 $0 $0 $0 $0 $5,147 $0 $0 $0 $0 $0 $9,950 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $0 $21,000 $1,265 $5,147 $9,950 $21,000 $21,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $58,362  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78417 78418 78419 78420 78421 321.00 State Parks Program STATE STATE STATE STATE STATE $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 ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS SUBPROGRAM $12,500  ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES 71617 71618 325.01 Projects of Opportunity Local TA Projects TA TA $5,296 $0 $0 $0 $0 $0 $6,351 $0 $0 $0 $5,296 $6,351 $0 $0 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $11,647  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78617 78618 78619 78620 78621 326.00 Recreational Trails Program NRT NRT NRT NRT NRT $1,820 $0 $0 $0 $0 $0 $1,820 $0 $0 $0 $0 $0 $1,820 $0 $0 $0 $0 $0 $1,820 $0 $0 $0 $0 $0 $1,820 $1,820 $1,820 $1,820 $1,820 $1,820 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS SUBPROGRAM $9,100  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78617 78618 78619 78620 78621 326.01 Recreational Trails Program - State Park Match GVT GVT GVT GVT GVT $116 $0 $0 $0 $0 $0 $116 $0 $0 $0 $0 $0 $116 $0 $0 $0 $0 $0 $116 $0 $0 $0 $0 $0 $116 $116 $116 $116 $116 $116 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH SUBPROGRAM $580 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS SUBPROGRAMS $10,997 $15,934 $14,386 $25,436 $25,436 $92,189 GRAND SUBPROGRAM TOTALS $106,207 $132,039 $156,872 $217,840 $367,200 $980,158 HIGHWAYS All amounts are in thousands ($000) 46 2017-2021 Five-Year Transportation Facilities Construction Program Maricopa County 47 73 This page is left intentionally blank 48 Table of Contents Table of Contents ......................................................................................................................... 49 Introduction ................................................................................................................................ 51-55 Loan Repayments ........................................................................................................................ 58 Summary of Dollars by Freeway .................................................................................................. 61 MAG Area, Regional Transportation Plan Freeway Program SR-30, I-10 Reliever ..................................................................................................................... 69 I-10, Papago ................................................................................................................................. 69 I-10, Maricopa .............................................................................................................................. 69 I-17, Black Canyon ....................................................................................................................... 70 US-60, Superstition ...................................................................................................................... 70 SR 85 ........................................................................................................................................... 70 SR-101L, Pima ............................................................................................................................. 71 SR-202L, Red Mountain ............................................................................................................... 71 SR-202L, Santan .......................................................................................................................... 71 SR-202L, South Mountain ............................................................................................................ 72 SR-303L, Bob Stump Memorial .................................................................................................... 72 System wide ................................................................................................................................. 74-77 Various Helpful Web Links MAG Regional Freeway System; http://www.azdot.gov/business/managmentServices/regional-freeway-system-priojecet-management Maricopa County Department of Transportation; http://www.mcdot.maricopa.gov/ Lets Keep Moving Arizona; http://www.letskeepmoving.com/ Project Managers; http://www.azdot.gov/Highways/vpm/managers.asp Table of Contents 49 This page is left intentionally blank 50 Regional Transportation Plan Freeway Program Fiscal Years 2017 – 2021 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 51 This page is left intentionally blank 52 Regional Transportation Plan Freeway Program Fiscal Years 2017 – 2021 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 2017–2021 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 Oro Valley on March 18, 2016, in Phoenix on April 15, 2016, and in Flagstaff on May 20, 2016, with final approval at the State Transportation Board meeting in Holbrook on June 17, 2016. 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 22, 2016. 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 2015 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 53 Regional Transportation Plan Freeway Program Fiscal Years 2017 – 2021 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. 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. 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 Regional Transportation Plan Freeway Program 54 Regional Transportation Plan Freeway Program Fiscal Years 2017 – 2021 construction and cost estimating 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 2017 – 2021 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2017–2021. 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 55 This page is left intentionally blank 56 Loan Repayments 57 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 58 Summary of Dollars 59 This page is left intentionally blank 60 Summary of Dollars by Freeway (Cost in Thousands) 2017 RTPFP Total 2021 Total $18,300 $0 $0 $0 $18,300 I-10, PAPAGO $0 $4,160 $0 $0 $0 $4,160 I-10, MARICOPA $0 $0 $162,470 $118,800 $117,400 $398,670 I-17, BLACK CANYON $2,210 $0 $0 $6,000 $60,500 $68,710 US 60, SUPERSTITION $0 $1,900 $500 $30,000 $0 $32,400 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, PIMA $0 $0 $297 $12,434 $113,800 $126,531 SR 101L, PRICE $0 $0 $0 $0 $3,500 $3,500 SR 202L, RED MOUNTAIN $0 $0 $0 $0 $400 $400 SR 202L, SANTAN $6,220 $0 $0 $0 $3,400 $9,620 SR 202L, SOUTH MOUNTAIN $445,996 $390,666 $135,972 $0 $0 $972,634 SR 303L, BOB STUMP MEMORIAL $500 $9,160 $19,720 $0 $21,700 $51,080 $454,926 $429,486 $318,959 $167,234 $320,700 $1,691,305 $29,625 $27,305 $26,555 $31,988 $35,340 $150,813 $29,625 $27,305 $26,555 $31,988 $35,340 $150,813 $484,551 $456,791 $345,514 $199,222 $356,040 $1,842,118 Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway 2020 $0 SYSTEMWIDE Total 2019 SR 30, I-10 RELIEVER Total SYSTEMWIDE 2018 This page is left intentionally blank 62 Final 20172021Five Ye ar Transportation Facilitie s Construction Program MAG RTPFre e w ay Program Mode rnization Proje cts ¿ ? H ! Wickenburg New River v I H ! Â ? 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 ? H ! $̀ " ! I 10,Cotton Ln –Litchfie ld,FMS :$4. 2M in 2018 I 10,Alam e da Dr andGuadalupe Rd,Pe d.Bridge :$9. 1M in 2019 US 60,Crism on Rd-I daho Rd,FMS :$3. 5M in 2020 S R202L( S antan) ,Broadw ay Rd-Ray Rd,FMS :$4. 4M in 2017 S R202L( S antan) ,Ray Rd-Dobson Rd,FMS :$6. 3M in 2016 S R303L,Lak e Ple asant Rd-I 17,FMS :$4M in 2019 S R303L,Northe rn Ave -Cle arvie w Blvd,FMS :$4. 3M in 2019 S R303L,I 10-Northe rn Ave ,FMS :$4. 2M in 2018 S R303L,US 60/ S R303LTI ,Landscape :$4. 7M in 2016 S R303L,I 10/ S R303LTI ,Phase I I ,Landscape :$5M in 2018 S R202,S outhMtn. :$298M in 2019 Æ ? Ð ? H ! Í ? $ a " ! Proje cts ! ( 2018 ! ( 2019 2017 2018 2019 2020 H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 63 10 20 Miles $ Note : The S tate of Ariz ona m ak e s no claim s conce rningthe accuracy of this m ap nor assum e s any liability re sultingfrom the use of the inform ation he re in. Pre pare dby : Arizona De partm e nt of Transportation Multim odal PlanningDivision Transportation Analy sis GI S S e ction 602. 712. 7333 May 2016 Fina l20172021Five Year Tra ns port at ion Fa cilit ie s Cons t ruct ion Prog ra m MAG RTPFre e wa yProg ra m Expa ns ion Proje ct s ¿ ? H ! Wickenburg New River v I H ! Â ? Ð ? v I í ? H ! Surprise Þ ? H ! ¸ ? ÿ ? $ a " ! Phoenix H ! ! ( Ñ ? Mesa H ! Cons t ruct ion Proje ct s v I Í ? Æ ? ` ? Maricopa H ! ó ? $ a " ! Florence H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! I 10,32nd t– SR 202LWid e ning :$130M in 2019 H S ! I 10,32nd St– SR 202LWid e ning :$14M in 2019 I 10,32nd St– SR 202LWid e ning :$114M in 2020 US60( Gra nd ) ,Thom ps on Ra nch TI :$7M in 2016 US60,Cris m on Rd -Me rid ia n Rd HO V/ GPL:$26. 5M in 2020 SR85,Wa rne r StBrid g e :$5. 3M in 2018 SR101L,Pim a Rd Ext e ns ion:$3. 6M in 2020 SR101L,SR51t o Prince s s Dr.Wid e ning :$61. 1M in 2021 SR101L,Prince s s Dr.t o She a Blvd .Wid e inng :$334. 5M in 2021 SR202L( Sout h Mt . ) ,I 10Ma ricopa I 10Pa pa g o:$249. 4M in 2017 SR202L( Sout h Mt . ) ,I 10Ma ricopa I 10Pa pa g o:$144. 7M in 2017 SR202L( Sout h Mt . ) ,I 10Ma ricopa I 10Pa pa g o:$242M in 2018 SR202L( Sout h Mt . ) ,I 10Ma ricopa I 10Pa pa g o:$143. 6M in 2018 SR202L,Sa nt a n -Rig g s Rd ,HO V/ GPL:$689M in 2021 Æ ? Ð ? H ! Í ? $ a " ! Proje ct s 2017 2018 2019 2020 2021 ! ( 2018 H ! 0 64 Cities and Towns State Highway System County Boundary MAG Boundary 10 20 Miles $ Not e: The St at e of Arizona m a ke s no cla im s conce rning t he a ccura cyof t his m a p nor a s s um e s a nylia bilit yre s ult ing from t he us e of t he inform a t ion he re in. Pre pa re d by: Arizona De pa rt m e ntof Tra ns port at ion Mult im od a lPla nning Divis ion Tra ns port at ion Ana lys is GI SSe ct ion 602. 712. 7333 Ma y2016 Final 2017-2021 Five-Year Transportation Facilities Construction Program MAG RTP Freeway Program ¿ ? H ! Wickenburg New River v I H ! Â ? Ð ? v I í ? H ! Surprise Þ ? H ! ¸ ? ÿ ? $ a " ! Phoenix H ! Mesa Ñ ? 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 65 10 20 Miles $ Note: The State of Arizona makes no claims concerning the accuracy of this map nor assumes any liability resulting from the use of the information herein. Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 May 2016 This page is left intentionally blank 66 Regional Transportation Plan Freeway Program Life Cycle Construction Program 67 This page is left intentionally blank 68 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary SR 30, I-10 RELIEVER SR 303L TO SR 202L, SOUTH MOUNTAIN 5775 342 30 0 5775 Right of Way Preservation, 83rd Ave - 71st Ave. RARF $0 $10,000 $0 $0 $0 Design RARF $0 $8,300 $0 $0 $0 There are 2 Line Items for this Location $0 $18,300 $0 $0 $0 $18,300 SUMMARY TOTAL FOR SR 30, I-10 RELIEVER, 2 LINE ITEMS $0 $18,300 $0 $0 $0 $18,300 I-10, PAPAGO COTTON LANE - LITCHFIELD RD 40818 342 10 125 Construct FMS Regional Transportation Plan Freeway Program $0 $4,160 $0 $0 $0 There is 1 Line Item for this Location CMAQ $0 $4,160 $0 $0 $0 $4,160 SUMMARY TOTAL FOR I-10, PAPAGO, 1 LINE ITEMS $0 $4,160 $0 $0 $0 $4,160 69 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary I-10, MARICOPA 32ND ST - SR 202L, SANTAN, PHASE 1 40119 342 10 152 40019 Construction widening NHPP $0 $0 $130,000 $0 $0 Construction widening RARF $0 $0 $13,970 $0 $0 $0 $0 $143,970 $0 $0 $0 $0 $0 $114,000 $0 $0 $0 $0 $114,000 $0 There are 2 Line Items for this Location $143,970 32ND ST - SR 202L, SANTAN, PHASE 2 3873 342 10 152 Construct Widening NHPP There is 1 Line Item for this Location $114,000 32ND ST - SR 202L, SANTAN, PHASE 3 40219 211 7783 342 10 152 Design Widening RARF $0 $0 $9,400 $0 $0 Right-Of-Way RARF $0 $0 $0 $0 $47,200 $0 $0 $9,400 $0 $47,200 $0 $0 $9,100 $0 $0 $0 $0 $9,100 $0 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $1,300 There are 2 Line Items for this Location $56,600 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 CHANDLER HEIGHTS TI 7787 332 10 166 Design Traffic Interchange RARF There is 1 Line Item for this Location $1,300 SR 202L (SANTAN) TO RIGGS RD 5723 342 10 161 5723 Design HOV and General Purpose Lane NHPP $0 $0 $0 $4,800 $0 Construct HOV and General Purpose Lane NHPP $0 $0 $0 $0 $68,900 There are 2 Line Items for this Location $0 $0 $0 $4,800 $68,900 $73,700 SUMMARY TOTAL FOR I-10, MARICOPA, 9 LINE ITEMS $0 $0 $162,470 $118,800 $117,400 $398,670 $2,210 $0 $0 $0 $0 $2,210 $0 $0 $0 $0 I-17, BLACK CANYON SR 101L - I-10 SPINE ITS 47914 231 17 0 Design ITS Improvements (Spine Study) MAG/STP There is 1 Line Item for this Location $2,210 SR 101L TO I-10 / I-17 5724 Design Widening NHPP $0 $0 $0 $6,000 $0 5724 342 17 215 Right of Way for Widening RARF $0 $0 $0 $0 $50,000 5724 Design Widening RARF $0 $0 $0 $0 $10,500 There are 3 Line Items for this Location $0 $0 $0 $6,000 $60,500 $66,500 SUMMARY TOTAL FOR I-17, BLACK CANYON, 4 LINE ITEMS $2,210 $0 $0 $6,000 $60,500 $68,710 Regional Transportation Plan Freeway Program 70 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary US 60, SUPERSTITION CRISMON RD - IDAHO RD 43019 342 60 192 5726 Design FMS CMAQ $0 $0 $500 $0 $0 Construct FMS CMAQ $0 $0 $0 $3,500 $0 $0 $0 $500 $3,500 $0 There are 2 Line Items for this Location $4,000 CRISMON RD - MERIDIAN RD 40216 342 60 192 3344 Design HOV/GPL RARF $0 $1,900 $0 $0 $0 Construct HOV/GPL NHPP $0 $0 $0 $26,500 $0 There are 2 Line Items for this Location $0 $1,900 $0 $26,500 $0 $28,400 SUMMARY TOTAL FOR US 60, SUPERSTITION, 4 LINE ITEMS $0 $1,900 $500 $30,000 $0 $32,400 SR 85 WARNER STREET BRIDGE 44811 341 85 153 Construct New Bridge $0 $5,300 $0 $0 $0 There is 1 Line Item for this Location RARF $0 $5,300 $0 $0 $0 $5,300 SUMMARY TOTAL FOR SR 85, 1 LINE ITEMS $0 $5,300 $0 $0 $0 $5,300 SR 101L, PIMA PIMA RD EXTENSION, JPA 81198 342 101 L 48 80899 Design Roadway RARF $0 $0 $297 $0 $0 Construct Roadway RARF $0 $0 $0 $3,634 $0 $0 $0 $297 $3,634 $0 There are 2 Line Items for this Location $3,931 PRINCESS DR - SHEA BLVD 7789 342 101 L 36 Design General Purpose Lane NHPP $0 $0 $0 $3,700 $0 7789 Construct General Purpose Lane RARF $0 $0 $0 $0 $33,451 7789 Construct General Purpose Lane NHPP There are 3 Line Items for this Location $0 $0 $0 $0 $19,249 $0 $0 $0 $3,700 $52,700 $56,400 SR 51 TO PRINCESS DR 5725 5725 342 101 L 30 Design General Purpose Lane NHPP $0 $0 $0 $5,100 $0 Construct General Purpose Lane NHPP $0 $0 $0 $0 $61,100 There are 2 Line Items for this Location $0 $0 $0 $5,100 $61,100 $66,200 SUMMARY TOTAL FOR SR 101L, PIMA, 7 LINE ITEMS $0 $0 $297 $12,434 $113,800 $126,531 Regional Transportation Plan Freeway Program 71 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary SR 101L, PRICE BASELINE RD TO SR 202L (SANTAN) 7795 342 101 L 55 Design General Purpose Lane RARF $0 $0 $0 $0 $3,500 There is 1 Line Item for this Location $0 $0 $0 $0 $3,500 $3,500 SUMMARY TOTAL FOR SR 101L, PRICE, 1 LINE ITEMS $0 $0 $0 $0 $3,500 $3,500 SR 202L, RED MOUNTAIN BROADWAY RD - US 60 342 202 L 29 Design HOV Lanes $0 $0 $0 $0 $400 There is 1 Line Item for this Location RARF $0 $0 $0 $0 $400 $400 SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 1 LINE ITEMS $0 $0 $0 $0 $400 $400 $6,220 $0 $0 $0 $0 $6,220 $0 $0 $0 $0 SR 202L, SANTAN BROADWAY RD - RAY RD 43517 342 202 L 39 Construct FMS CMAQ There is 1 Line Item for this Location $6,220 US 60 - GILBERT ROAD 342 202 L 31 Design HOV Lanes $0 $0 $0 $0 $3,400 There is 1 Line Item for this Location RARF $0 $0 $0 $0 $3,400 $3,400 SUMMARY TOTAL FOR SR 202L, SANTAN, 2 LINE ITEMS $6,220 $0 $0 $0 $3,400 $9,620 SR 202L, SOUTH MOUNTAIN I-10 MARICOPA, MP 54 - I-10 PAPAGO, MP 76 5825 342 202 L 54 Conversion for Advanced Design, Construction, and Maintenance RARF $298,309 $0 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $95,811 $0 $0 $0 $0 5825 Conversion for Advanced Right of Way NHPP $46,876 $0 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering NHPP $2,700 $0 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering RARF $2,300 $0 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance RARF $0 $209,766 $0 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $0 $175,900 $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 $90,472 $0 $0 5825 Conversion for Advanced Design, Construction, and Maintenance NHPP $0 $0 $45,500 $0 $0 There are 11 Line Items for this Location $445,996 $390,666 $135,972 $0 $0 $972,634 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 11 LINE ITEMS $445,996 $390,666 $135,972 $0 $0 $972,634 Regional Transportation Plan Freeway Program 72 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 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 $4,160 $0 $0 $0 $0 $4,160 $0 $0 $0 $4,160 I-10 / SR 303L TI, PHASE II 3378 152 303 L 103 3378 Design Landscape RARF $500 $0 $0 $0 $0 Construct Landscape RARF $0 $5,000 $0 $0 $0 $500 $5,000 $0 $0 $0 $0 $0 $3,960 $0 $0 $0 $0 $3,960 $0 $0 There are 2 Line Items for this Location $5,500 LAKE PLEASANT RD - I-17 43319 342 303 L 131 Construct FMS CMAQ There is 1 Line Item for this Location $3,960 MC 85 - VAN BUREN ST 40319 211 303 L 105 7804 Design New Freeway RARF $0 $0 $11,500 $0 $0 Right of Way Activities RARF $0 $0 $0 $0 $21,700 $0 $0 $11,500 $0 $21,700 $0 $0 $4,260 $0 $0 There are 2 Line Items for this Location $33,200 NORTHERN AVE - CLEARVIEW BLVD 43219 342 303 L 110 Construct FMS CMAQ There is 1 Line Item for this Location $0 $0 $4,260 $0 $0 $4,260 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 7 LINE ITEMS $500 $9,160 $19,720 $0 $21,700 $51,080 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 50 LINE ITEMS $454,926 $429,486 $318,959 $167,234 $320,700 Regional Transportation Plan Freeway Program 73 $1,691,305 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 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 RARF $212 $0 $0 $0 $0 There are 2 line items for Administration Position for DPS Officer to Co-locate at the ADOT TOC $425 $0 $0 $0 $0 CMAQ $2,500 $0 $0 $0 $0 There are 1 line items for Construct FMS Rehabilitation, Phase 2 $2,500 $0 $0 $0 $0 5668/X $425 MAG REGIONWIDE, Construct FMS Rehabilitation, Phase 2 43617/C 335 $2,500 MAG REGIONWIDE, Design Change Orders 42417/D 211 RARF $2,500 $0 $0 $0 $0 42418/D RARF $0 $2,500 $0 $0 $0 42419/D RARF $0 $0 $2,500 $0 $0 42420/D RARF $0 $0 $0 $2,500 $0 4272/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 $400 $0 $0 $0 There are 1 line items for Design FMS Rehabilitation, Phase 3 $0 $400 $0 $0 $0 CMAQ $0 $0 $0 $508 $0 There are 1 line items for FMS Rehabilitation Phase 4 (Design) $0 $0 $0 $508 $0 CMAQ $0 $0 $0 $4,720 $0 There are 1 line items for FMS Rehabilitation, Phase 3 (Construction) $0 $0 $0 $4,720 $0 $12,500 MAG REGIONWIDE, Design FMS Rehabilitation, Phase 3 41018/D 335 $400 MAG REGIONWIDE, FMS Rehabilitation Phase 4 (Design) 213 $508 MAG REGIONWIDE, FMS Rehabilitation, Phase 3 (Construction) 213 $4,720 MAG REGIONWIDE, Freeway Management System Preservation 43117/C STATE $720 $0 $0 $0 $0 43118/C 342 STATE $0 $720 $0 $0 $0 43119/C STATE $0 $0 $720 $0 $0 43120/C STATE $0 $0 $0 $720 $0 3654/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 $8,380 There are 1 line items for Freeway Management System Projects (Construction) $0 $0 $0 $0 $8,380 $3,600 MAG REGIONWIDE, Freeway Management System Projects (Construction) 7827/C 342 Regional Transportation Plan Freeway Program 74 $8,380 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary SYSTEMWIDE MAG REGIONWIDE, Freeway Service Patrols 42017/X 345 STATE $1,000 $0 $0 $0 42018/X STATE $0 $1,000 $0 $0 $0 $0 42019/X STATE $0 $0 $1,000 $0 $0 42020/X STATE $0 $0 $0 $1,000 $0 4245/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) 42917/X RARF $13,100 $0 $0 $0 $0 42918/X 166 RARF $0 $13,300 $0 $0 $0 42919/X RARF $0 $0 $13,500 $0 $0 42920/X RARF $0 $0 $0 $13,700 $0 4275/X RARF $0 $0 $0 $0 $13,900 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $13,100 $13,300 $13,500 $13,700 $13,900 $0 $67,500 MAG REGIONWIDE, Posting Travel Times on Dynamic Message Signs (DMS) 41417/X 335 STATE $170 $0 $0 $0 41418/X STATE $0 $170 $0 $0 $0 43419/X STATE $0 $0 $170 $0 $0 43420/X STATE $0 $0 $0 $170 $0 4243/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) 42317/D RARF $1,500 $0 $0 $0 $0 42318/D 211 RARF $0 $1,500 $0 $0 $0 42319/D RARF $0 $0 $1,500 $0 $0 42320/D RARF $0 $0 $0 $1,500 $0 42321/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) 42217/D RARF $2,500 $0 $0 $0 $0 42218/D 211 RARF $0 $2,500 $0 $0 $0 42219/D RARF $0 $0 $2,000 $0 $0 42220/D RARF $0 $0 $0 $2,000 $0 3659/D RARF $0 $0 $0 $0 $2,000 There are 5 line items for Preliminary Engineering (Management Consultants, 30% Plans Design) $2,500 $2,500 $2,000 $2,000 $2,000 Regional Transportation Plan Freeway Program 75 $11,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route BMP Location Type Of Work Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary SYSTEMWIDE MAG REGIONWIDE, Right-Of-Way Advance Acquisition 42617/R 213 RARF $1,500 $0 $0 $0 $0 42618/R RARF $0 $1,500 $0 $0 $0 42619/R RARF $0 $0 $1,500 $0 $0 42620/R RARF $0 $0 $0 $1,500 $0 3660/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 42717/R RARF $900 $0 $0 $0 $0 42718/R 213 RARF $0 $900 $0 $0 $0 42719/R RARF $0 $0 $900 $0 $0 42720/R RARF $0 $0 $0 $900 $0 3661/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 42817/R 213 RARF $450 $0 $0 $0 $0 42818/R RARF $0 $450 $0 $0 $0 42819/R RARF $0 $0 $400 $0 $0 42820/R RARF $0 $0 $0 $400 $0 3662/R RARF $0 $0 $0 $0 $400 There are 5 line items for Right-Of-Way Property Management $450 $450 $400 $400 $400 $2,100 MAG REGIONWIDE, Risk Analysis Process RARF $60 $0 $0 $0 $0 5697/X 5697/X 227 RARF $0 $65 $0 $0 $0 5697/X RARF $0 $0 $65 $0 $0 5697/X RARF $0 $0 $0 $70 $0 5697/X RARF $0 $0 $0 $0 $70 There are 5 line items for Risk Analysis Process $60 $65 $65 $70 $70 $330 MAG REGIONWIDE, Risk Management Indemnification 42517/X RARF $2,300 $0 $0 $0 $0 42518/X 227 RARF $0 $2,300 $0 $0 $0 42519/X RARF $0 $0 $2,300 $0 $0 42520/X RARF $0 $0 $0 $2,300 $0 3663/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 Regional Transportation Plan Freeway Program 76 $11,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2017-2021 Item# RESid Route BMP Regional Transportation Plan Freeway Program Location Funding Type Of Work SUMMARY TOTAL FOR SYSTEMWIDE, 67 LINE ITEMS 77 FY 2017 $29,625 FY 2018 $27,305 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 $26,555 $31,988 $35,340 Summary $150,813 This page is left intentionally blank 78 2017-2021 Five-Year Transportation Facilities Construction Program Pima County 79 This page is left intentionally blank 80 PAG Regional Transportation Highway Program Fiscal Years 2017 – 2021 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. 81 PAG Regional Transportation Highway Program Fiscal Years 2017 – 2021 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 2017–2021 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 Oro Valley on March 18, 2016, in Phoenix on April 15, 2016, and in Flagstaff on May 20, 2016, with final approval at the State Transportation Board meeting in Holbrook on June 17, 2016. FY 2017 – 2021 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2017–2021. 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. 82 Summary of Dollars 83 This page is left intentionally blank 84 Summary of Dollars by Route (Cost in Thousands) PAG Regional Transportation Highway Program Total Total 2017 2018 2019 2020 2021 Total I - 10 $77,090 $50,809 $57,768 $83,900 $50,400 $319,967 I - 19 $0 $10,000 $20,000 $0 $4,000 $34,000 SR - 77 $0 $0 $12,432 $0 $1,000 $13,432 SR - 86 $0 $10,000 $0 $0 $0 $10,000 SR - 210 $2,300 $0 $0 $0 $0 $2,300 SR - 410 $3,500 $0 $0 $0 $0 $3,500 $82,890 $70,809 $90,200 $83,900 $55,400 $383,199 $82,890 $70,809 $90,200 $83,900 $55,400 $383,199 Summary by Route 85 This page is left intentionally blank 86 PAG Regional Transportation Highway Program 87 This page is left intentionally blank 88 Tentative 2017-2021 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Ä ? Ajo H ! Why H ! Tucson H ! Í ? Ï ? d ? H ! Lukeville H ! Green Valley Ë ? û ? H ! Ê ? H ! Sasabe Ë ? $ d " ! þ ? Projects ! Expansion ( ( Modernization ! Modernization H ! Cities and Towns State Highway System County Boundary PAG Boundary 0 89 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 February, 2016 Tentative 2017-2021 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Expansion Projects Ä ? Ajo H ! Why H ! Tucson H ! Ï ? Í ? d ? H ! Lukeville H ! Green Valley Ë ? û ? Construction Projects: H ! Ê ? I10, Ina Rd TI: $68.1M in 2017 I10, Ruthrauff Rd TI: $86.5M in 2018 H ! Sasabe Ë ? $ d " ! þ ? Projects 2018 2017 2018 H ! Cities and Towns State Highway System County Boundary PAG Boundary 0 90 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 February, 2016 Tentative 2017-2021 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Modernization Projects Ä ? Ajo H ! Why H ! Tucson H ! Ï ? Í ? d ? H ! Lukeville H ! Green Valley Ë ? û ? Construction Projects: H ! I I10, Kolb Rd, Signal TI: $0.5M in 2017 I10, King Parkway TI Phase 1: $40.8M in 2021 I10, Houghton Rd, Signal TI: $0.4M in 2017 I10, Houghton Rd, TI: $30M in 2019 I10, Rita Rd, Signal TI: $0.5M in 2017 I10, Vail Rd, Signal TI: $0.5M in 2017 I10, Wilmot Rd, Signal TI: $0.5M in 2017 I19, Ajo Way TI: $21.5M in 2018 SR77, River Rd-Suffolk Dr: $12.4M in 2019 Projects 2019 2017 2018 2019 2020 H ! Ê ? H ! Sasabe Ë ? $ d " ! þ ? Cities and Towns State Highway System County Boundary PAG Boundary 0 91 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 February 2016 This page is left intentionally blank 92 PAG Regional Transportation Highway Program, Fiscal Years 2017-2021 Item# RESid Route 332 10 Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary I - 10 COUNTRY CLUB ROAD TI 11312 264 Environmental, Right of Way and Utility Phase NH $0 $0 $0 $6,126 3964 Scoping and Design of Traffic Interchange STP $0 $0 $3,250 $0 $0 3964 Environmental, Right of Way, and Utllity Work for Traffic Interchange Design Traffic Interchange STP $0 $0 $0 $0 $9,599 PAG 2.6% $0 $0 $1,700 $0 $0 $0 $0 $4,950 $6,126 $9,599 $0 $0 $0 $30,859 $0 $400 $0 $0 $0 $0 11312 There are 4 Line Items for this Location $0 HOUGHTON ROAD TI 10119 332 10 275 14617 Construction of Traffic Interchange STP Construct Signal PAG 2.6% 14717 Environmental, Right of Way and Utilities STP $6,250 $0 $0 $0 $0 10119 Construction of Traffic Interchange STP $0 $0 $0 $0 $8,500 $6,650 $0 $0 $30,859 $8,500 $29,849 $0 $0 $0 $0 $0 $26,309 $0 $0 $0 There are 4 Line Items for this Location INA RD TI 10208 Reconstruct TI & Mainline PAG RTA 10208 342 10 248 Reconstruct TI & Mainline NH 3459 Reconstruct TI & Mainline PAG 2.6% $6,441 $0 $0 $0 $0 10208 Reconstruct TI & Mainline NH $30,650 $0 $0 $0 $0 $66,940 $26,309 $0 $0 $0 PAG 2.6% $0 $4,009 $0 $0 $0 STP $0 $0 $0 $6,000 $0 STP $0 $0 $500 $0 $0 3871 Environmental, Right of Way, and Utility Phase for Traffic Interchange Environmental, Right of Way, and Utility Phase for Traffic Interchange Construct Traffic Interchange STP $0 $0 $0 $0 $30,301 3871 Design traffic interchange STP $0 $3,991 $0 $0 $0 3871 Construct Traffic Interchange PAG 2.6% $0 $0 $0 $0 $2,000 $0 $8,000 $500 $6,000 $32,301 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 There are 4 Line Items for this Location KINO PARKWAY TI 11212 332 10 263 3871 3871 Design traffic interchange There are 6 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 93 PAG Regional Transportation Highway Program, Fiscal Years 2017-2021 Item# RESid Route 342 10 Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary I - 10 RUTHRAUFF RD TI 10015 252 Reconstruct TI & Mainline STP 10015 Reconstruct TI & Mainline PAG RTA 11417 Right-of-Way, Utility & Environmental STP 11417 Right-of-Way, Utility & Environmental 10015 Reconstruct TI & Mainline $0 $0 $17,718 $0 $0 $0 $0 $34,600 $0 $0 $1,500 $0 $0 $0 $0 PAG RTA $0 $16,500 $0 $0 $0 STP $0 $0 $0 $35,915 $0 $1,500 $16,500 $52,318 $35,915 $0 $2,000 $0 $0 $0 $0 There are 5 Line Items for this Location WILMOT RD, KOLB RD, RITA RD AND VAIL RD TI 5688 312 10 269 Construct Signals at Ramps on Four Tis STP There is 1 Line Item for this Location $2,000 $0 $0 $0 $0 Summary Total for I - 10, 25 line items $77,090 $50,809 $57,768 $83,900 $50,400 $319,967 I - 19 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 10218 Reconstruct TI STP $0 $10,000 $0 $0 $0 Reconstruct TI STP $0 $0 $20,000 $0 $0 $0 $10,000 $20,000 $0 $0 $0 $0 $0 $0 $4,000 There are 2 Line Items for this Location IRVINGTON RD TI 10019 332 19 61 Design TI PAG 2.6% There is 1 Line Item for this Location $0 $0 $0 $0 $4,000 Summary Total for I - 19, 3 line items $0 $10,000 $20,000 $0 $4,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $12,432 $0 $0 There is 1 Line Item for this Location $0 $0 $12,432 $0 $0 Summary Total for SR - 77, 2 line items $0 $0 $12,432 $0 $1,000 $34,000 SR - 77 I-10 TO RIVER 7790 336 77 68 Scoping and Design of Sidewalk PAG 2.6% There is 1 Line Item for this Location RIVER RD - SUFFOLK DR 5689 336 77 72 Construct Sidewalk and Pavement Preservation STP SR - 86 PAG Regional Transportation Highway Program 94 $13,432 PAG Regional Transportation Highway Program, Fiscal Years 2017-2021 Item# RESid Route 342 86 Location Type Of Work BMP Funding FY 2017 FY 2018 Dollars in Thousands ($000) FY 2019 FY 2020 FY 2021 Summary SR - 86 FRESNAL - MP 123.9 20514 10418 121 Widen Shoulders & Culvert Extensions PAG 2.6% $0 $9,300 $0 $0 $0 120 Widen Shoulders & Culvert Extensions STP $0 $700 $0 $0 $0 There are 2 Line Items for this Location $0 $10,000 $0 $0 $0 Summary Total for SR - 86, 2 line items $0 $10,000 $0 $0 $0 $2,300 $0 $0 $0 $0 There is 1 Line Item for this Location $2,300 $0 $0 $0 $0 Summary Total for SR - 210, 1 line items $2,300 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $10,000 SR - 210 I-10 at SR 210 17 342 210 Design / Right of Way PAG 2.6% $2,300 SR - 410 SR-410 Environmntal Study 17 342 410 Tier 1 Alignment Study PAG Regional Transportation Highway Program PAG 2.6% There is 1 Line Item for this Location $3,500 $0 $0 $0 $0 Summary Total for SR - 410, 1 line items $3,500 $0 $0 $0 $0 PAG Regional Transportation Highway Program, 34 line items $82,890 $70,809 $90,200 $83,900 $55,400 95 $3,500 This page is left intentionally blank 96 2017-2021 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program This page is left intentionally blank. AIRPORTS Table of Contents Airport Program Overview ……………………………………………..………………………..…………… 3 Airport Program Arizona Airports Map ……………………………………………………………………….………..……. 7 Abbreviations/Acronyms ………………………………………………………………………….………. 9 Summary of Recommended Airport Development Program Funds..………………...……………...11 State Funding Recommendations Listed by Airport………………………………..………………….13 Appendix A: Airport Sponsor’s Requests for FAA Funding………...………………..……..…………27 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 2017 (Fiscal Years 2017 – 2021) 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 in-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 (FSL) This ADOT program will provide to a qualified airport sponsor half of its local share of an FAA grant which has been issued directly to the sponsor. Typically, these FAA grants are for 91.06% of a project’s eligible cost. This would leave a state share of 4.47% if approved. ADOT will provide a separate Airport Development Grant directly to the same sponsor with validation of receiving an FAA grant. Projects utilizing FSL funds include: Airport design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. 2) State/Local Grants (SL) This program provides Airport Development Funds to airport sponsors without FAA funding. These grants are usually for 90% of the project’s eligible cost. Requests for these grants are subject to a State Transportation Board approved prioritization process. Once prioritized, funds allocated to this program determine which projects will be funded. Projects utilizing SL funds include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. 3) Airport Pavement Management System (APMS) This program specializes in providing airport sponsors with assistance in major pavement maintenance projects. Every three years, ADOT performs a statewide analysis of the aviation pavement surfaces based on the Corps of Engineers Pavement Condition Index (PCI) methodology. Based on these results, ADOT conducts the design and construction administration at no cost to the sponsor while the sponsor is responsible for only 10% of the construction cost. 4) Airport Loan Program This program gives airport sponsors the opportunity to borrow funds from the State Aviation Fund to build projects that are typical revenue producing in nature and therefore ineligible for Airport Development Grants. Loans are designed to benefit the local economy of the airport with attractive terms and interest rates. These loans have typically include AIRPORTS 3 Airport Program Overview (continued) projects like construction of new fuel farms, aircraft “T-hangars” and large aviation business hangars as well as other aviation needs on an airport. 5) Statewide System Planning and Services ADOT performs state-wide system studies and projects. These projects are funded with both state funds only or with Grants from the FAA. These include State Airport System Planning, Economic Impact of Aviation, unique projects considered beneficial to the state as a system, Arizona flight charts and site location studies. This ACIP shows all the requests of sixty-four public airports and their 703 projects for consideration by both the FAA and ADOT. Their total project costs over the next five years are just over $1,087,000,000. These projects represent all Federal/State/Local and all State/Local funding desires on the part of the airport sponsors. This is approximately the same level of requests from the FY 2016 program. This ACIP shows all 347 requests for FAA consideration (see Appendix A) for about $930.3M. The State’s FSL program is designed to provide half of a sponsor’s share of a federally funded project. FAA will typically pay 91.06% of a project’s cost. Sponsor obligations FY 2017 will be 8.94% of a projects total cost, making the state’s participation 4.47%. Four communities (Kingman, Page, Show Low and Prescott) are eligible for 95% and one, Phoenix Sky Harbor, will receive 75% from the FAA. These translate to local shares of 5% or 25% making the State’s potential share of 2.5% or 12.5% respectively. FAA evaluates and issues grants independently from ADOT. ADOT does not participate in the decision process regarding FAA grants. Over the last ten years, FAA has issued annual grant funds ranging from as low as $40.0M in FY 2014 to a high of $95.5M in FY2009. Last year, FY 2015, FAA issued $83.3M in grants to public airport sponsors in the state of Arizona. The Ten-year average is $70.9M. As such, ADOT recommends a set aside of funds that ensure funding is available only when a sponsor receives an FAA grant. This amount is recommended to be $3.8M per year or a five year total of approximately $19.0M. One hundred eighty-four requests for State/Local grants for $135.6M were received. These requests for SL grants were evaluated using the State Transportation Board’s prioritization process and resulted in 70 airport projects passing eligibility for State funding for approximately $42.8M. This is 28% less than last year’s total of $59.7M.These projects are shown in the following Program List. This investment of State funds will require about $7.4M from local airport sponsors. AIRPORTS 4 Airport Program Overview (continued) 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 2017 the maximum grant funding is $2.065M per airport. ADOT’s Airport Development Program includes an Airport Pavement Maintenance System (APMS) statewide. The ACIP provides $20.3M for statewide airport pavement maintenance. In FY2017, $5.0M will be invested in Airport Pavement Management System (APMS) projects at public airports. Statewide System Planning and Services which includes all design and construction management services for the APMS Program are funded by both Federal and State monies. The five-year ACIP proposes $18.9M for statewide planning studies and services. In 2017, $7.3M will be invested in statewide planning studies and services to benefit Arizona airports. This document includes a map showing all 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 2017-2021 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 ADOT Multimodal Planning Division ‐ Aeronautics Group Summary of Airport Development Program Dollars Program Year 2017 Aeronautics Program/Fiscal Year FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FAA Match Set‐Aside (FSL) $ 3,800,000 $ 3,800,000 $ 3,800,000 $ 3,800,000 $ 3,800,000 State Funded Development Grants (SL) $ 9,225,750 $ 9,183,250 $ 9,465,850 $ 7,265,689 $ 7,620,440 Airport Pavement Maintenance System (APMS) $ 5,026,711 $ 5,454,582 $ 4,920,746 $ 4,879,352 $ Statewide Plannng and Services (S) $ 7,360,000 $ 2,520,000 $ 2,812,000 $ 2,772,000 $ Airport Development Loans (L) $ ‐ ‐ ‐ ‐ $ $ Total 5‐Year Funded Program $ 25,412,461 $ 20,957,832 $ 20,998,596 AIRPORTS Page 11 $ $ 18,717,041 $ ‐ 3,524,200 ‐ $ 14,944,640 This page left intentionally blank AIRPORTS Page 12 Airport Projects - by Airport Airport Name - County FY Project Component AERONAUTICS - MARICOPA 2017 Airport Buildings, Construct 2017 APMS - Runway Pavement Preservation 2017 Master Plans 2017 Runway, Construct 2018 APMS - Runway Pavement Preservation 2018 Master Plans 2019 Master Plans 2019 APMS - Runway Pavement Preservation 2020 APMS - Runway Pavement Preservation 2021 Master Plans 2021 Master Plans 2021 APMS - Runway Pavement Preservation Project Description Design utilities to relocate Airport Surveillance Radar (ASR-8) to a preferred off-airport site per FAA Selection Study (July 2014). Current ASR-8 location is in the footprint of the Eastside Terminal Development Area. Conduct engineering design, bidding assistance, construction administration and inspection services. Preparation and publication of Statewide Aeronautical Charts Rebuild RW4/22 (5,830ft X 75ft), small GA apron and connecting taxiway Conduct engineering design, bidding assistance, construction administration and inspection services. Research and reportingl aviation economic impacts on the State of Arizona Preparation and publication of Statewide Sectional Charts Conduct engineering design, bidding assistance, construction administration and inspection services. Conduct engineering design, bidding assistance, construction administration and inspection services. Collect and present typical statewide and regional information on airport revenue sources and develop data of airport land values. Research and production of all aviation economic impacts on the State of Arizona Conduct engineering design, bidding assistance, construction administration and inspection services. Airport Total: AK CHIN REGIONAL - PINAL 2017 APMS - Runway Pavement Preservation 2017 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW422AC 20 Thin Asphalt Overlay/PFC RW422AC 10 Airport Total: AIRPORTS Page 13 State Share Local Share Federal Share Project Total $1,500,000 $0 $0 $1,500,000 $1,920,000 $0 $0 $1,920,000 $40,000 $0 $0 $40,000 $3,900,000 $0 $0 $3,900,000 $1,920,000 $0 $0 $1,920,000 $600,000 $0 $0 $600,000 $40,000 $0 $0 $40,000 $2,772,000 $0 $0 $2,772,000 $2,772,000 $0 $0 $2,772,000 $75,000 $0 $0 $75,000 $400,000 $0 $0 $400,000 $3,049,200 $0 $0 $3,049,200 $18,988,200 $0 $0 $18,988,200 $24,529 $2,725 $0 $27,254 $277,691 $30,855 $0 $308,546 $302,220 $33,580 $0 $335,800 Airport Projects - by Airport Airport Name - County FY Project Component AVI SUQUILLA - LA PAZ 2017 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW119AS 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAAS 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAAS 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWBAS 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWBAS 20 Airport Total: BAGDAD - YAVAPAI 2018 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW523BG 10 Airport Total: BENSON MUNI - COCHISE 2017 Perimeter Fencing - Barbed Wire, Install (New) 2019 APMS - Runway Pavement Preservation 2019 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Constr. perimeter fence (approx. 16,000 lf) and access gates Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1028BN 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat A01BN 30 Thin Asphalt Overlay/PFC TWABN 10 Airport Total: BUCKEYE MUNI - MARICOPA 2018 Land For Protection (Safety Areas), Acquire Land Acquisition Airport Total: CASA GRANDE MUNI - PINAL 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01CG 40 Airport Total: AIRPORTS Page 14 State Share Local Share Federal Share Project Total $288,742 $32,082 $0 $320,824 $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 $714,740 $79,415 $0 $794,155 $410,352 $45,595 $0 $455,947 $410,352 $45,595 $0 $455,947 $360,000 $40,000 $0 $400,000 $161,384 $17,931 $0 $179,315 $2,893 $321 $0 $3,214 $302,609 $33,623 $0 $336,232 $826,886 $91,875 $0 $918,761 $1,800,000 $200,000 $0 $2,000,000 $1,800,000 $200,000 $0 $2,000,000 $506,453 $56,273 $0 $562,726 $506,453 $56,273 $0 $562,726 Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2017 APMS - Runway Pavement Preservation Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW4R22LCH 10 Airport Total: COCHISE COLLEGE - COCHISE 2017 APMS - Runway Pavement Preservation 2017 Runway, Rehabilitate Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW523CC 10 Recon. Rwy 23 displaced threshold (350 ft x 60 ft) Airport Total: COCHISE COUNTY - COCHISE 2018 APMS - Runway Pavement Preservation 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Crack Seal/Rubberized Ashpalt Emulsion Seal Coat RW321CO 10 Thin Asphalt Overlay/PFC A01CO 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWACO 10 Airport Total: COLORADO CITY MUNI - MOHAVE 2017 APMS - Runway Pavement Preservation 2020 Security Fencing - Chain Link, Install (New) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1129CL 10 Install 6 ft Chain Link Fence with Barbed Wire (33,700 lf) Airport Total: COTTONWOOD - YAVAPAI 2019 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1432CT 10 Airport Total: DOUGLAS MUNI - COCHISE 2017 Runway, Rehabilitate Rehabilitate Runway 3/21 (5760 ft x 75 ft). Design Only. Airport Total: AIRPORTS Page 15 State Share Local Share Federal Share Project Total $204,166 $22,685 $0 $226,851 $204,166 $22,685 $0 $226,851 $192,644 $21,405 $0 $214,049 $261,000 $29,000 $0 $290,000 $453,644 $50,405 $0 $504,049 $228,015 $25,335 $0 $253,350 $160,372 $17,819 $0 $178,191 $53,665 $5,963 $0 $59,628 $442,052 $49,117 $0 $491,169 $226,706 $25,190 $0 $251,896 $607,500 $67,500 $0 $675,000 $834,206 $92,690 $0 $926,896 $164,356 $18,262 $0 $182,618 $164,356 $18,262 $0 $182,618 $252,000 $28,000 $0 $280,000 $252,000 $28,000 $0 $280,000 Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2017 Land For Development, Acquire 2017 Airport Drainage, Improve 2018 Security Fencing - Chain Link, Install (New) 2018 APMS - Runway Pavement Preservation 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve Project Description Acquire approx. 15 acres for Twy relocation and associated drainage improvements APN 404-05-010J; APN 402-260-03A Constr. misc. drainage improvements as determined by new Airport Drainage Study. This would only include projects that could receive CatEx. Installation of approx. 3,600 lf of security fence (chain link) including 2 new automatic vehicle gates. Crack Seal/Rubberized Ashpalt Emulsion Seal Coat RW220EM 10 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. 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. Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2017 Runway Vertical/Visual Guidance System, Install/Upgrade 2017 Obstructions, Light/Mark/Remove (Safety Areas) State Share Local Share Federal Share Project Total $270,000 $30,000 $0 $300,000 $180,000 $20,000 $0 $200,000 $90,000 $10,000 $0 $100,000 $140,727 $15,636 $0 $156,363 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $2,480,727 $275,636 $0 $2,756,363 $103,500 $11,500 $0 $115,000 $360,000 $40,000 $0 $400,000 $180,000 $20,000 $0 $200,000 $280,436 $31,160 $0 $311,596 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2018 APMS - Taxiway Pavement Preservation Design and construction of upgrades for Rwy 3L/21R (PAPI both ends). 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 and City-owned land, and public ROW) Environmental Assessment for relocation of the existing airport terminal. Thin Asphalt Overlay/PFC TWAPR 10 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWKPR 10 $39,542 $4,393 $0 $43,935 2018 APMS - Runway Pavement Preservation $29,051 $3,228 $0 $32,279 2019 Land For Protection (Safety Areas), Acquire Crack Seal/Rubberized Ashpalt Emulsion Seal Coat RW3R21LPR 20 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). $315,000 $35,000 $0 $350,000 AIRPORTS Page 16 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2021 Runway, Construct Project Description Design Rwy 12/30 shift (approx. 150 ft East Southeast) 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. Airport Total: FALCON FLD - MARICOPA 2018 Runway MIRL/HIRL, Install 2019 APMS - Runway Pavement Preservation 2020 Land For Protection (Safety Areas), Acquire 2019 Guidance Signage, Rehabilitate 2019 APMS - Taxiway Pavement Preservation 2020 APMS - Runway Pavement Preservation 2018 Land For Protection (Safety Areas), Acquire 2019 Land For Protection (Safety Areas), Acquire AIRPORTS Project Total $585,000 $65,000 $0 $650,000 $1,892,529 $210,281 $0 $2,102,810 $720,000 $80,000 $0 $800,000 $271,894 $30,211 $0 $302,105 $491,839 $54,649 $0 $546,488 $1,483,733 $164,860 $0 $1,648,593 $315,000 $35,000 $0 $350,000 $720,000 $80,000 $0 $800,000 $207,998 $23,111 $0 $231,109 $134,328 $14,925 $0 $149,253 $1,377,326 $153,036 $0 $1,530,362 $183,103 $20,345 $0 $203,448 $183,103 $20,345 $0 $203,448 $2,120,000 $680,000 $0 $2,800,000 $2,087,550 $231,950 $0 $2,319,500 $2,070,000 $230,000 $0 $2,300,000 Design report to address drainage issues throughout the airport. Design of grading and paving around the perimeter of the Instrument landing system (ILS) antenna Mill and Replace PFC TWWFG 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW321FG 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW422GB 10 Airport Total: GLENDALE MUNI - MARICOPA 2017 Land For Protection (Safety Areas), Acquire Federal Share Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW4R22LMF 10 Acquire easement for part of Rwy 22 approach. Airport Total: GILA BEND MUNI - MARICOPA 2017 APMS - Runway Pavement Preservation Local Share Install signage and MIRLs for Rwys 4R/22L & 4R/22L. Airport Total: FLAGSTAFF PULLIAM - COCONINO 2017 Airport Drainage, Improve State Share Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Page 17 Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2019 APMS - Taxiway Pavement Preservation 2020 Land For Protection (Safety Areas), Acquire 2021 Land For Protection (Safety Areas), Acquire State Share Project Description Thin Asphalt Overlay/PFC TWAGL 10 Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlayp/PFC A01GC 10 Airport Total: GREENLEE COUNTY - GREENLEE 2017 Land For Protection (Safety Areas), Acquire 2019 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Acquire 2.7 acres for Rwy 7 RPZ (State Land, no Parcel ID available) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW725GR 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAGR 20 Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2020 Apron, Construct (New) 2020 APMS - Apron Pavement Preservation 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2021 Apron, Construct (New) Phased design of GA apron expansion(approx. 4,000 sy, including relocated helipad(s). Crack Seal/Rubberized Asphalt Emulsion Seal Coat A02WI 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat A02WI 30 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAWI 10 Construct GA Apron Ph.1 (approx. 4,000 sy including relocation of helipads). Airport Total: AIRPORTS Page 18 Local Share Federal Share Project Total $617,428 $68,603 $0 $686,031 $2,070,000 $230,000 $0 $2,300,000 $2,070,000 $230,000 $0 $2,300,000 $11,034,978 $1,670,553 $0 $12,705,531 $151,819 $16,869 $0 $168,688 $151,819 $16,869 $0 $168,688 $12,150 $1,350 $0 $13,500 $181,833 $20,204 $0 $202,037 $45,376 $5,042 $0 $50,418 $239,359 $26,596 $0 $265,955 $135,000 $15,000 $0 $150,000 $9,533 $1,059 $0 $10,592 $1,714 $190 $0 $1,904 $177,909 $19,768 $0 $197,677 $675,000 $75,000 $0 $750,000 $999,156 $111,017 $0 $1,110,173 Airport Projects - by Airport Airport Name - County FY Project Component KINGMAN - MOHAVE 2017 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation State Share Local Share $479,930 $53,326 $0 $533,256 $219,505 $24,389 $0 $243,894 $699,435 $77,715 $0 $777,150 Design & constr. replacement of Rwy 32 PAPIs $112,500 $12,500 $0 $125,000 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1432LH 10 $389,972 $43,330 $0 $433,302 $502,472 $55,830 $0 $558,302 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $450,000 $50,000 $0 $500,000 $2,250,000 $250,000 $0 $2,500,000 $241,798 $26,866 $0 $268,664 $22,500 $2,500 $0 $25,000 $264,298 $29,366 $0 $293,664 $88,200 $9,800 $0 $98,000 $1,008,000 $112,000 $0 $1,120,000 $700,978 $77,886 $0 $778,864 $41,580 $4,620 $0 $46,200 $1,838,758 $204,306 $0 $2,043,064 Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW321KG 10 Thin Asphalt Overlay/PFC TWAKG 10 Airport Total: LAKE HAVASU CITY - MOHAVE 2017 Runway Vertical/Visual Guidance System, Install/Upgrade 2019 APMS - Runway Pavement Preservation Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve 2020 Airport Drainage, Improve Slope stabilization of approx. 14 acres of hillside located immediately east of the GA Hangars and GA Apron The project is located at the southwest corner of the airport between the RSA and the perimeter road. Drainage improvements will help reduce significant erosion problems. Misc. erosion protection & drainage improvements along Rwy 16/34. Airport Total: MARANA RGNL - PIMA 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWEAV 10 2019 Updating of the current Beacon Rotating Beacon, Rehabilitate Airport Total: NOGALES INTL - SANTA CRUZ 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve 2019 APMS - Taxiway Pavement Preservation Improve ROFA & Erosion Mitigation (Design) (approx. 1.88 acres) Improve ROFA & Erosion Mitigation (approximately 1.88 acres) (Constr.) Thin Asphalt Overlay/PFC TWANG 10 2021 Apron, Construct (New) Terminal Apron Expansion (Design) (approx. 3,300 sy) Airport Total: AIRPORTS Page 19 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component PAGE MUNI - COCONINO 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1533PM 30 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1533PM 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1533PM 10 Mill and Replace PFC TWAPM 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAPM 40 Airport Total: PAYSON - GILA 2017 Wildlife Deterrent Fencing, Install (New) 2021 Airport Buildings, Construct Constr. 8 ft chain link fence w/ barbed wire (approx 790 lf). Constr. Aircraft wash rack Airport Total: State Share Local Share Federal Share Project Total $10,804 $1,201 $0 $12,005 $18,112 $2,013 $0 $20,125 $31,964 $3,551 $0 $35,515 $371,696 $41,300 $0 $412,996 $648,549 $72,061 $0 $720,610 $10,085 $1,121 $0 $11,206 $1,091,210 $121,247 $0 $1,212,457 $85,500 $9,500 $0 $95,000 $135,000 $15,000 $0 $150,000 $220,500 $24,500 $0 $245,000 PHOENIX DEER VALLEY - MARICOPA 2017 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWA10DV 10 $4,628 $514 $0 $5,142 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW07RDV 20 $735,700 $81,744 $0 $817,444 2018 Upgrade PAPI System $297,000 $33,000 $0 $330,000 2019 Runway Vertical/Visual Guidance System, Install/Upgrade APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWADV 10 $26,510 $2,945 $0 $29,455 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWSRDV 10 $15,017 $1,669 $0 $16,686 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWSRDV 30 $15,784 $1,754 $0 $17,538 2021 Runway, Extend Install Rwy blast pads $250,200 $27,800 $0 $278,000 $1,344,839 $149,426 $0 $1,494,265 Airport Total: PHOENIX GOODYEAR - MARICOPA 2017 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWAGY 10 $27,275 $3,031 $0 $30,306 2017 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 30 $474,912 $52,768 $0 $527,680 2017 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 60 $229,378 $25,487 $0 $254,865 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWA3GY 30 $28,504 $3,167 $0 $31,671 2018 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 50 $778,910 $86,546 $0 $865,456 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWA3GY 10 $17,554 $1,951 $0 $19,505 2019 Airport Drainage, Improve Infield paving in the vicinity of Twy Connectors A2, A3, and A8. $638,100 $70,900 $0 $709,000 AIRPORTS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total PHOENIX GOODYEAR - MARICOPA 2019 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 40 $249,477 $27,720 $0 2019 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWAGY 40 $36,024 $4,003 $0 $40,027 2020 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWAGY 30 $633,268 $70,363 $0 $703,631 $3,113,402 $345,936 $0 $3,459,338 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $10,600,000 $3,400,000 $0 $14,000,000 $1,027,800 $114,200 $0 $1,142,000 $1,027,800 $114,200 $0 $1,142,000 $5,997 $666 $0 $6,663 $77,613 $8,624 $0 $86,237 $83,610 $9,290 $0 $92,900 Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2017 Airport Drainage, Improve 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve 2020 Airport Drainage, Improve 2021 Airport Drainage, Improve Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. III. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet Airport Design Standards - Ph. IV. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. V. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. VI. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. VII. Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2021 Taxiway, Rehabilitate Design/Recon. a section of Twy W, located north of Twy W/T intersection, approx. 22 ft x 405 ft. Airport Total: ROLLE AIRFIELD - YUMA 2017 APMS - Taxiway Pavement Preservation 2017 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWARL 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1735RL 10 Airport Total: AIRPORTS Page 21 $277,197 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2017 Airport Drainage, Improve Project Description 2017 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation Design an earth dike (approx. 3,500 lf) and adjacent drainage channel in accordance with FEMA and US Army Corps of Engineers standards. Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW6R24LRY 10 Thin Asphalt Overlay/PFC TWERY 10 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBRY 10 2019 Land For Protection (Safety Areas), Acquire 2020 APMS - Taxiway Pavement Preservation 2021 Land For Protection (Safety Areas), Acquire Environmental Assessment for land acqusition needed for runway 15-33 protection zone (79.8 acres). Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWARY 10 Land Acqusition for RSA (79.8 acres) of crosswind rwy Airport Total: SAFFORD RGNL - GRAHAM 2017 Runway Vertical/Visual Guidance System, Install/Upgrade 2017 APMS - Runway Pavement Preservation 2020 Runway, Rehabilitate Rehab. Rwy 8/26 REILs (Constr.) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1230SF 10 Recon. Rwy 8/26 (Design) Airport Total: State Share Local Share Federal Share Project Total $264,600 $29,400 $0 $294,000 $213,623 $23,736 $0 $237,359 $121,164 $13,463 $0 $134,627 $323,188 $35,910 $0 $359,098 $81,000 $9,000 $0 $90,000 $136,713 $15,190 $0 $151,903 $715,860 $79,540 $0 $795,400 $1,856,148 $206,239 $0 $2,062,387 $90,000 $10,000 $0 $100,000 $290,485 $32,276 $0 $322,761 $238,500 $26,500 $0 $265,000 $618,985 $68,776 $0 $687,761 SAN CARLOS APACHE - GILA 2018 APMS - Taxiway Pavement Preservation This Asphalt Overlay/PFC TWASA 20 $231,075 $25,675 $0 $256,750 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWASA 10 $260,401 $28,933 $0 $289,334 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01SA 10 $231,525 $25,725 $0 $257,250 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02SA 20 $66,051 $7,339 $0 $73,390 $789,052 $87,672 $0 $876,724 $360,000 $40,000 $0 $400,000 $173,965 $19,329 $0 $193,294 $337,500 $37,500 $0 $375,000 $871,465 $96,829 $0 $968,294 Airport Total: SAN MANUEL - PINAL 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2019 APMS - Runway Pavement Preservation 2020 Perimeter Fencing - Barbed Wire, Install (New) After completing an ultimate airspace analysis, several penetrations of FAR Part 77 airspace were identified. Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1129SM 10 Approx. 14,600 lf of security fencing will be designed and installed around the Airport’s perimeter. Airport Total: AIRPORTS Page 22 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2017 Airport Drainage, Improve 2019 APMS - Taxiway Pavement Preservation 2019 APMS - Taxiway Pavement Preservation 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Place additional rock in the approach area of Rwy 3, approx. 44,000 sy. - Phase 2 Thin Ashpalt Overlay/PFC TWBSC 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASC 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat A01SC 100 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASC 30 Airport Total: SELIGMAN - YAVAPAI 2018 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TW422SG 10 Airport Total: SHOW LOW RGNL - NAVAJO 2017 Runway, Rehabilitate 2019 Airport Drainage, Improve Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay (Design Only) Drainage Improvements - south apron Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2020 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWGSV 10 Airport Total: State Share Local Share Federal Share Project Total $360,000 $40,000 $0 $400,000 $704,413 $78,268 $0 $782,681 $8,018 $891 $0 $8,909 $2,800 $311 $0 $3,111 $110,398 $12,267 $0 $122,665 $1,185,629 $131,737 $0 $1,317,366 $170,473 $18,941 $0 $189,414 $170,473 $18,941 $0 $189,414 $216,000 $24,000 $0 $240,000 $121,500 $13,500 $0 $135,000 $337,500 $37,500 $0 $375,000 $458,402 $50,934 $0 $509,336 $458,402 $50,934 $0 $509,336 $35,000 SPRINGERVILLE MUNI - APACHE 2017 Guidance Signage, Install (New) Conduct signage and marking study. $31,500 $3,500 $0 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBSP 20 $8,938 $993 $0 $9,931 2018 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321SP 10 $826,264 $91,807 $0 $918,071 2020 Perimeter Fencing - Barbed Wire, Install (New) Install approximately 13,000 LF of perimeter fence (six foot with three strands of barbed wire) Ph. 2, northwest to southeast side of airport perimeter. $561,600 $62,400 $0 $624,000 $1,428,302 $158,700 $0 $1,587,002 Airport Total: AIRPORTS Page 23 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 Thin Asphalt Overlay/PFC RW1432SJ 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASJ 30 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASJ 20 Airport Total: SUPERIOR MUNI - PINAL 2017 Master Plans 2020 Perimeter Fencing - Barbed Wire, Install (New) Update Airport Master Plan in digital format including an ALP update. Perimeter fencing running approximately 10,200 lf Airport Total: TAYLOR - NAVAJO 2017 Land For Protection (Safety Areas), Acquire 2017 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Acquire 2.9 acres for Rwy 3 RPZ transitional Surface Exhibit A parcel #9, Provide record of survey and ALP As-Built. Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW321TA 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWATA 20 Airport Total: TOMBSTONE MUNI - COCHISE 2017 Obstructions, Light/Mark/Remove (Safety Areas) Relocate Twy - Approx. 500 ft x 25 ft 2017 Location survey for Rwy 6/24 for PAPI 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 $237,500 $12,500 $0 $250,000 $118,750 $6,250 $0 $125,000 $356,250 $18,750 $0 $375,000 $54,000 $6,000 $0 $60,000 $252,071 $28,008 $0 $280,079 $103,203 $11,467 $0 $114,670 $409,274 $45,475 $0 $454,749 $118,750 $6,250 $0 $125,000 $23,750 $1,250 $0 $25,000 2018 Runway Vertical/Visual Guidance System, Install/Upgrade Land For Protection (Safety Areas), Acquire Acquire 5 acres of State Land for Rwy 06/24 RPZ $118,750 $6,250 $0 $125,000 2018 Apron, Rehabilitate Parking apron extg. Approx 2,000 sf. $61,750 $3,250 $0 $65,000 2019 Runway MIRL/HIRL, Install Design MIRLs for Rwy 06/24 $52,250 $2,750 $0 $55,000 $375,250 $19,750 $0 $395,000 $517,500 $57,500 $0 $575,000 $135,000 $15,000 $0 $150,000 $652,500 $72,500 $0 $725,000 Airport Total: TUBA CITY - COCONINO 2019 Runway MIRL/HIRL, Install 2020 Wind Cone, Install/Upgrade Replace Rwy lighting and signage, vault and service entrance Install Wind Cone and Segmented Circle for Rwy 15/33 Airport Total: AIRPORTS Page 24 Airport Projects - by Airport Airport Name - County FY Project Component Project Description WHITERIVER - NAVAJO 2018 APMS - Taxiway Pavement Preservation State Share Local Share Federal Share Project Total 2018 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWBWH 10 Thin Asphalt Overlay/PFC RW119WH 10 $677,615 $75,291 $0 $752,906 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAWH 10 $409,213 $45,468 $0 $454,681 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01WH 10 $190,327 $21,147 $0 $211,474 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02WH 10 $64,757 $7,195 $0 $71,952 $1,345,758 $149,528 $0 $1,495,286 $211,359 $23,484 $0 $234,843 $63,000 $7,000 $0 $70,000 $274,359 $30,484 $0 $304,843 $675,000 $75,000 $0 $750,000 $675,000 $75,000 $0 $750,000 $96,056 $10,673 $0 $106,729 $68,031 $7,559 $0 $75,590 $164,087 $18,232 $0 $182,319 $9,559,024 $0 $90,963,435 Airport Total: WICKENBURG MUNI - MARICOPA 2017 APMS - Runway Pavement Preservation 2017 Obstructions, Light/Mark/Remove (Safety Areas) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW523WK 10 Removal of three hangars in the Rwy OFA. Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2017 Airport Drainage, Improve Design & Construct Drainage Improvements (airport wide) Airport Total: YUMA MCAS/YUMA INTL - YUMA 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWFYM 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWZYM 30 Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 25 $3,846 $427 $0 $4,273 $81,404,411 This page is left intentionally blank. AIRPORTS Page 26 Appendix A ADOT Multimodal Planning Division ‐ Aeronautics Group Sponsor Requested FAA Grant Funds for Airport Development Program Year 2017 FY 2017 FY 2018 Program/Fiscal Year FAA Grant Portion of Request Airport Sponsor Share Total Requested Project Dollars $ $ $ 116,737,761 $ 19,456,602 $ 136,194,363 $ 115,455,298 $ 19,218,531 $ 134,673,829 $ FY 2019 156,874,047 $ 21,812,711 $ 178,686,758 $ Detailed listing of all requests follows. AIRPORTS Page 27 FY 2020 267,753,151 $ 30,762,155 $ 298,515,306 $ FY 2021 162,864,149 19,380,569 182,244,718 This page left intentionally blank AIRPORTS Page 28 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source AERONAUTICS - MARICOPA 2017 FSL Requested Total Project Description Dist - State Dist - Local Dist - Federal $823,635 Accomplish update to State Aviation System Plan (SASP). $36,816 $36,817 $750,002 2019 FSL $750,000 Accomplish update to 2016 APMS Triennial Study. $33,525 $33,525 $682,950 2019 FSL $800,000 Inventory land uses around System Airports, development of recommendations for the protection of the area around an airport. $35,760 $35,760 $728,480 $106,101 $106,102 $2,161,432 Airport Total: AK CHIN REGIONAL - PINAL 2017 FSL $250,000 EA for Rwy 4/22 relocation $11,175 $11,175 $227,650 2019 FSL $320,000 $14,304 $14,304 $291,392 2020 FSL $2,100,000 Constr. Rwy 4/22 (75 ft x 4,674 ft) and extend Twy A (approx. 35 ft x 200 ft) to Rwy end (Design only) Constr. South End of Rwy 4/22 (75 ft x 4,674 ft) and extend Twy A (approx. 35 ft x 200 ft) to Rwy end (Constr. only) $93,870 $93,870 $1,912,260 Airport Total: $119,349 $119,349 $2,431,302 Design for Master Plan projects including GA Apron/Terminal area drainage, utility relocation/extension & road/parking rehabilitation, dedicate 3.0 acres of Tribal Trust Land for utility corridor and Road right-of way. Construct GA Terminal/Apron area drainage, relocate/install storm drainage, rehab 8,000 sy Access Road and 11,000 sy Public Parking. Drainage includes retention basin about 1,100 feet from terminal area. Design and construct mill and overlay of Central Portion of GA Terminal Apron AO1AS-20 (75) approximately 22,000 SY and reconstruct Northern Portion to new grades including connection to drainage improvements constructed in 2019 $9,834 $9,834 $200,332 $55,875 $55,875 $1,138,250 $67,050 $67,050 $1,365,900 $132,759 $132,759 $2,704,482 AVI SUQUILLA - LA PAZ FSL 2017 $220,000 2019 FSL $1,250,000 2021 FSL $1,500,000 Airport Total: BAGDAD - YAVAPAI 2018 FSL $255,000 Construct taxiway turnarounds serving each end of runway 5/23 $11,398 $11,399 $232,203 2018 FSL $582,000 Pav rehab of Rwy, Twy, and apron $26,015 $26,016 $529,969 2019 FSL $100,000 Automobile paved parking in terminal area $4,470 $4,470 $91,060 $41,883 $41,885 $853,232 Airport Total: AIRPORTS Page 29 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total BENSON MUNI - COCHISE 2018 FSL 2021 FSL Project Description Dist - State Recon. access road (2,000 lf) $26,820 $26,820 $546,360 $350,000 Master Plan Update w/ Drainage Plan $15,645 $15,645 $318,710 $42,465 $42,465 $865,070 BISBEE DOUGLAS INTL - COCHISE 2017 FSL $85,000 FSL BISBEE MUNI - COCHISE 2017 FSL 2019 FSL $650,000 $225,000 $1,360,000 Recon. Twy A Ph.1 (A2-A3 approx. 1,100 ft x 35 ft) (Design Only) $3,800 $3,799 $77,401 Recon.Twy A Ph.1 (A2-A3 approx. 1,100 ft x 35 ft) (Constr. Only) $29,055 $29,055 $591,890 Airport Total: $32,855 $32,854 $669,291 Install PAPIs on Rwy 35 (Constr. Only) $10,058 $10,057 $204,885 Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (Constr. Only) Ph 1 approx 2,050 ft from A1 to A3 w/ lighted hold signs on A4 through A6 $60,792 $60,792 $1,238,416 $70,850 $70,849 $1,443,301 Airport Total: BUCKEYE MUNI - MARICOPA 2017 FSL Dist - Federal $600,000 Airport Total: 2019 Dist - Local $300,000 Waterline infrastructure constr. $13,410 $13,410 $273,180 2017 FSL $500,000 Equipment/maintenance building (Constr. only) $22,350 $22,350 $455,300 2019 FSL $500,000 Update Master Plan and ALP $22,350 $22,350 $455,300 2020 FSL $950,000 Constr. RSAT project - airfield lighting and signage $42,465 $42,465 $865,070 2021 FSL $400,000 Constr. RSAT project - access control $17,880 $17,880 $364,240 $118,455 $118,455 $2,413,090 $17,880 $17,880 $364,240 $6,705 $6,705 $136,590 $10,728 $10,728 $218,544 $8,046 $8,046 $163,908 $22,350 $22,350 $455,300 $38,442 $38,442 $783,116 $14,304 $14,304 $291,392 Airport Total: CASA GRANDE MUNI - PINAL 2017 FSL $400,000 Constr. of 230 ft x 35 ft bypass Twys at both ends of Rwy 5/23. 2017 FSL $150,000 Update Airport Master Plan. 2017 FSL $240,000 2017 FSL $180,000 2018 FSL $500,000 2018 FSL $860,000 2018 FSL $320,000 Conduct an EA and purchase 7.72 +/- acres of land to relocate a section of the airport perimeter fence. Replace extg. connector Twy at Rwy midpoint with new 230 ft x 35 ft connector Twy. Demolish and remove old connector Twy. Expand terminal area parking lot (6,660 sy -- 150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric and one fire hydrant) (12-AIR-2904). Design 11,500 sy apron to 74,000 DWL, expansion of SW Apron (12AIR-2896) Design/constr. AC wash Rack (70 ft x 70 ft) in West Apron area AIRPORTS Page 30 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total CASA GRANDE MUNI - PINAL FSL 2018 $720,000 2018 FSL $3,875,000 2019 FSL $350,000 2019 FSL $1,500,000 2019 FSL $1,409,000 2019 FSL $1,200,000 2020 FSL $1,300,000 2020 FSL $150,000 2020 FSL $1,556,000 2020 FSL $800,000 2021 FSL $1,598,000 2021 FSL $2,600,000 2021 FSL $3,609,000 CHANDLER MUNI - MARICOPA 2017 FSL $471,000 2017 FSL $304,000 2017 FSL $929,000 2018 FSL $1,438,000 2018 FSL $350,000 AIRPORTS Project Description Dist - State Relocate extg. drainage ditch running from NE to SW portions of airport at the end of Rwy 5 to allow for 3,200 ft Rwy extension. Relocation would require the constr. of a new 4,000 ft x 80 ft drainage ditch. Complete an EA and purchase 193 acres of land required for planned Rwy extension; parallel Twy construction; Drainage ditch and ILS relocation (13-AIR-3002). Constr. 3,200 ft x 50 ft extension of parallel Twy with a 74,000 DWL rating. Constr. 3,200 ft x 100 ft (74,000 DWL) extension to Rwy 5/23. Dist - Local Dist - Federal $32,184 $32,184 $655,632 $173,212 $173,213 $3,528,575 $15,645 $15,645 $318,710 $67,050 $67,050 $1,365,900 $62,982 $62,983 $1,283,035 $53,640 $53,640 $1,092,720 $58,110 $58,110 $1,183,780 $6,705 $6,705 $136,590 $69,553 $69,553 $1,416,894 $35,760 $35,760 $728,480 $71,431 $71,430 $1,455,139 $116,220 $116,220 $2,367,560 $161,322 $161,323 $3,286,355 Airport Total: $1,042,269 $1,042,271 $21,232,460 Replace 6 receivers and 5 transmitters currently operating in ATCT and add 1 800 Mhz 16 channel transceiver. Design and construct stormwater drainage improvements in West Airport Basin. Design and Construct Rehabilitate. North Terminal Apron Phase 1 (27,000 sq yds) Design and Construct Rehabilitate North Terminal Apron Phase 2 (47,600 sq yd) Airport Master Plan Update and Airport Layout Plan $21,054 $21,053 $428,893 $13,589 $13,589 $276,822 $41,526 $41,527 $845,947 $64,279 $64,278 $1,309,443 $15,645 $15,645 $318,710 Design/constr.(19,100 ft x 12 ft) permimeter service road (approx.14,000 ft) and security fence (13-AIR-2912). Design and rehab. extg. Rwy 5/23 (5,280 ft x 100 ft), parallel Twy (5,280 ft x 50 ft), and north and west aprons (11,620 sy) (15-AIR2931). Relocate extg. MALSR & ILS (14-AIR-2914). Design/constr. relocated segmented circle & lighted windsock north of Rwy 5/23 Design/constr. 16,500 sy north side apron (15-AIR-2915). Design/constr. 2,000 ft x 30 ft access road (north side) & 6,000 sy parking lot (15-AIR-2917). Design/constr. two high-speed & one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft at 74,000 DWL Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter north side parallel Rwy 5/23 Design/constr. 3,880 ft x 75 ft VFR parallel Rwy for light AC 600 ft north of extg. Rwy 5/23 Page 31 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Project Description Requested Total CHANDLER MUNI - MARICOPA FSL 2018 $286,000 2019 FSL $3,251,000 2019 FSL $438,500 2020 FSL $2,925,000 2021 FSL $2,488,000 Dist - State Environmental Assessment for planned Taxiway B extension from existing Taxiway N to approach end of Runway 4L including connectors Construct new North Apron (~540 ft. x 275 ft; ~16,450 sq. yds.) Design Taxiway B extension from Taxiway N to Taxiway D (~5,500 ft. x 40 ft.; ~24,500 sq. yds.) including grading, lighting and signs. Construct Phase I of Taxiway B extension (~2,800 ft. x 40 ft.) including new connectors and run-up areas (~17,000 sq. yds.) between existing Taxiways N and H Construct Phase II of Taxiway B extension (~2,300 ft. x 40 ft.) including new connectors and run-up areas (~15,000 sq. yds.) between existing Taxiways H and D. Airport Total: CHINLE MUNI - APACHE 2021 FSL $3,600,000 Recon. Rwy 18/36 (6,902 ft x 75 ft) including MIRLs, signage, and vault replacement (Constr. Only) Airport Total: CIBECUE - NAVAJO FSL 2017 $300,000 2018 FSL $6,500,000 2019 FSL $3,800,000 2020 FSL $860,000 EA for new Airport Constr. Rwy 1/19 (5,100 ft x 75 ft) including Bypass Twys (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 I Grading & Drainage (Constr. Only) Constr. Rwy (5,100 ft x 75 ft) including Bypass Twys (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 (Constr. Only) Install Rwy 1/19 Edge Lighting and Visual Aids including utilities Phase 3 Lighting (Constr. Only) Airport Total: COCHISE COUNTY - COCHISE FSL 2017 $85,000 Replace wind cone and segmented circle 2017 FSL $112,000 Replace rotating beacon and tower (with tip down tower) 2017 FSL $270,000 Install airfield edge lighting on Twy A north 2017 FSL $50,000 2019 FSL $110,000 2020 FSL $1,350,000 AIRPORTS Dist - Local Dist - Federal $12,784 $12,784 $260,432 $145,320 $145,319 $2,960,361 $19,601 $19,601 $399,298 $130,748 $130,747 $2,663,505 $111,214 $111,213 $2,265,573 $575,760 $575,756 $11,728,984 $160,920 $160,920 $3,278,160 $160,920 $160,920 $3,278,160 $13,410 $13,410 $273,180 $290,550 $290,550 $5,918,900 $169,860 $169,860 $3,460,280 $38,442 $38,442 $783,116 $512,262 $512,262 $10,435,476 $3,800 $3,799 $77,401 $5,006 $5,007 $101,987 $12,069 $12,069 $245,862 Install signage on Taxiway A north $2,235 $2,235 $45,530 Rehab Apron Section 20 (18,300sy) (Design Only) $4,917 $4,917 $100,166 $60,345 $60,345 $1,229,310 Rehab Apron Section 20 (18,300 sy) (Construction Only) Page 32 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Project Description Requested Total COCHISE COUNTY - COCHISE 2021 FSL $300,000 Dist - State Install AWOS II 2019 FSL $500,000 2020 FSL $350,000 COOLIDGE MUNI - PINAL 2017 FSL Dist - Federal $13,410 $13,410 $273,180 $101,782 $101,782 $2,073,436 $4,470 $4,470 $91,060 $22,350 $22,350 $455,300 $15,645 $15,645 $318,710 Airport Total: $42,465 $42,465 $865,070 Airport Total: COLORADO CITY MUNI - MOHAVE FSL $100,000 2017 Dist - Local Crack Seal, Fog Seal and Remark Twy A (820 ft x 35 ft), Twy B (2,766 ft x 35 ft), Connecting Twys (2-245 ft x 35 ft, 3-191 ft x 35 ft), and Twy to Hangar. PCI=68 Acquire approx. 124 acres of BLM & private land around the Rwys including Parcel 4, Parcel 5, Parcel 6, Parcel 7, Parcel 8, Parcel 9, Parcel 10, Parcel 11, Parcel 12, and Parcel 13. Prepare Airport Master Plan Update with Airport AGIS $1,250,000 Constr. Twy B4 approx. 75 ft x 425 ft, Twy B approx. 50 ft x 1,000 ft $55,875 $55,875 $1,138,250 2017 FSL $150,000 $6,705 $6,705 $136,590 2018 FSL $1,500,000 $67,050 $67,050 $1,365,900 2018 FSL $250,000 Design Twy B3 approx. 75 ft x 425 ft, Twy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1500 ft Constr. Twy B3 approx. 75 ft x 425 ft, Twy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1,500 ft Design Rwy 5-23 recon. approx. 150 ft x 5,580 ft $11,175 $11,175 $227,650 2018 FSL $850,000 $37,995 $37,995 $774,010 2019 FSL $640,000 2019 FSL $5,000,000 2019 FSL $200,000 2020 FSL $200,000 2021 FSL $1,000,000 Design/constr. Rwy 5-23 vertical/visual guidance system, PAPI/REIL, electrical vault upgrade and MIRLs Design and constr. security fencing, approx. 16,000 lf $28,608 $28,608 $582,784 $223,500 $223,500 $4,553,000 Design/constr. Rwy 17-35 PAPI $8,940 $8,940 $182,120 Master Plan Update including ALP Update $8,940 $8,940 $182,120 $44,700 $44,700 $910,600 $493,488 $493,488 $10,053,024 $71,520 $71,520 $1,456,960 $6,705 $6,705 $136,590 $227,650 Recon. Rwy 5-23 (Approx. 150 ft x 5,560 ft) (Constr. only) Recon. apron. Airport Total: COTTONWOOD - YAVAPAI 2017 FSL $1,600,000 Constr. apron rehab., Ph. 2 (approximately 24,100 SY) 2019 FSL $150,000 EA for Jet A Fuel Tank 2020 FSL $250,000 Design & Construct Jet A Fuel Tank $11,175 $11,175 2021 FSL $70,000 Design Rwy 32 & Twy A Extension $3,129 $3,129 $63,742 $92,529 $92,529 $1,884,942 Airport Total: AIRPORTS Page 33 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source ELOY MUNI - PINAL 2017 FSL Requested Total $350,000 2017 FSL $300,000 2018 FSL $2,500,000 2020 FSL $150,000 2020 FSL $400,000 2021 FSL $1,500,000 Project Description Dist - State Design the relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITLs. Prepare an EA for a 650 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITLs. Design of a 650 ft. extension to Rwy 2, including parallel Twy extension, MIRLs and MITLs. Reimbursement for the acquisition of approx. 40 acres of land for the extension of Rwy 4 (APN 404-05-010J). Construct. of a 650 ft. Rwy extension to Rwy 2, including parallel Twy extension, MIRLs and MITLs Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2017 FSL $2,415,000 2017 FSL $150,000 Constr. MIRL, signage upgrades and distance remaining signs for Rwy 3R/21L and 3L/21R. Snow removal equipment 2018 FSL $450,000 Design 12,000 sf ARFF facility mid-field south of Twy D. 2019 FSL $3,000,000 Constr. 12,000 sf ARFF facility mid-field south of Twy D. 2019 FSL $4,500,000 2020 FSL $4,500,000 2021 FSL $2,700,000 Construct 1st 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 SW 3,400 ft of the TWY. 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. 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 102-04001A, 102-03-008, 102-06-001 and 102-06-006. Airport Total: FALCON FLD - MARICOPA FSL 2017 Dist - Local Dist - Federal $15,645 $15,645 $318,710 $13,410 $13,410 $273,180 $111,750 $111,750 $2,276,500 $6,705 $6,705 $136,590 $17,880 $17,880 $364,240 $67,050 $67,050 $1,365,900 $232,440 $232,440 $4,735,120 $60,375 $60,375 $2,294,250 $3,750 $3,750 $142,500 $11,250 $11,250 $427,500 $75,000 $75,000 $2,850,000 $112,500 $112,500 $4,275,000 $112,500 $112,500 $4,275,000 $67,500 $67,500 $2,565,000 $442,875 $442,875 $16,829,250 $500,000 Design installation of safety area rock in Rwy and Twy safety areas. $22,350 $22,350 $455,300 2017 FSL $400,000 Update Airport Master Plan, ALP, and conduct initial AGIS. $17,880 $17,880 $364,240 2018 FSL $650,000 Constr. acute angle Twys for Rwy 4L/22R to Twy E. $29,055 $29,055 $591,890 2018 FSL $200,000 Conduct EA for the removal of orange grove trees. $8,940 $8,940 $182,120 2018 FSL $2,700,000 Install safety area rock in approach zones of Rwys 4R/22L & 4L/22R. $120,690 $120,690 $2,458,620 2019 FSL $1,200,000 Removal of orange grove trees from approach end of Rwys 4R & 4L. $53,640 $53,640 $1,092,720 AIRPORTS Page 34 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Project Description Requested Total FALCON FLD - MARICOPA 2019 FSL Dist - State Dist - Federal $156,450 $156,450 2020 FSL $300,000 Design eastside Twy (6,931 sy) from T-hangar area east. $13,410 $13,410 $273,180 2021 FSL $2,829,548 Constr. eastside Twy (6,931 sy) from T-hangar area east. $126,481 $126,481 $2,576,586 2021 FSL $182,370 Design Twy C run up area to provide additional capacity for Rwy 22L. 2021 FSL $300,000 Install AWOS to provide FFZ 24-hour weather reporting capabilities. $3,500,000 Install RSA rock each side of Rwy 4L/22R & 4R/22L. Dist - Local $8,152 $8,152 $166,066 $13,410 $13,410 $273,180 $570,458 $570,458 $11,621,002 Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. $147,510 $147,510 $3,004,980 Construct parking lot to increase passenger parking capacity at the airport terminal EA for Land Acquisition and Grade and Pave Perimeter Road inside the perimeter fence Aquire Equipment-Snowplow with Sweeper Broom $147,510 $147,510 $3,004,980 $49,170 $49,170 $1,001,660 $49,170 $49,170 $1,001,660 $393,360 $393,360 $8,013,280 Airport Total: FLAGSTAFF PULLIAM - COCONINO 2017 FSL $3,300,000 2019 FSL $3,300,000 2020 FSL $1,100,000 2021 FSL $1,100,000 Airport Total: GILA BEND MUNI - MARICOPA 2017 FSL $3,187,100 $170,000 Purchase and install a new L.E.D. rotating beacon on extg. tower. $7,599 $7,599 $154,802 2017 FSL $170,000 Purchase and install a new LED rotating beacon on extg. tower. $7,599 $7,599 $154,802 2017 FSL $15,000 $670 $671 $13,659 2017 FSL $200,000 Install new AWOS. $8,940 $8,940 $182,120 2018 FSL $100,000 Design and install REILs on both ends of Rwy 4/22 $4,470 $4,470 $91,060 2019 FSL $187,000 $8,359 $8,359 $170,282 2020 FSL $412,500 $18,439 $18,439 $375,622 2021 FSL $500,000 Demolish Twys C & D. Constr. new Twy C at mid-point between Twys C & D, install MITLs, relocate signage, striping. Constr. two hold bays 160 ft x 95 ft (3,300 sy), modify MITLs and striping. Remove hill adjacent to Rwy to remove surface obstruction. $22,350 $22,350 $455,300 $78,426 $78,427 $1,597,647 Acquire 5.7 acre easement for AWOS. Airport Total: AIRPORTS Page 35 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total GLENDALE MUNI - MARICOPA 2017 FSL $350,000 2017 FSL $4,292,950 2018 FSL $1,092,500 2019 FSL $2,990,000 2020 FSL $1,949,250 2021 FSL $300,000 Project Description Dist - State Update Part 150 Noise Compatibility Study and Noise Exposure Maps. Design & Constr. the Recon.of North Apron Ph. 1 (approximately 59,200 sy). This area is north of the terminal building and south of the North Hangar area. Design and constr. the rehab. - Mill & Overlay - of the North apron pavement Ph. 2 (approximately 54,000 sy). The pavement is in the North hangar area on the northwest side of the airport. Design and Construct the full reconstruction of the South Apron pavement Phase 1 (approximately 38,000 sy). This apron is south of the terminal and north of the south hangar area. Design and construct the rehabilitation - Mill & Overlay - of the South Apron pavement Ph. 2 (approximately 93,000 sy). The pavement is in the South Hangar area on the southwest side of the Airport. Conduct EA for the channelization of New River. The channel will be moved to obtain land for the airport. Airport Total: GRAND CANYON NATIONAL PARK - COCONINO FSL $3,000,000 Rehab. extg. 10,500 sf terminal and 2,000 sf garage/baggage area to 2017 meet ADA standards, and meet standards for TSA security screening, restrooms, secured lounge and baggage screening and handling. 2017 FSL $100,000 Obtain lighted X's for Rwy 3/21. 2017 FSL $600,000 2017 FSL $2,000,000 2018 FSL $150,000 2018 FSL $3,000,000 2018 FSL $1,500,000 2019 FSL $3,000,000 2019 FSL $800,000 AIRPORTS Dist - Local Dist - Federal $0 $31,290 $318,710 $0 $383,790 $3,909,160 $0 $97,670 $994,830 $0 $267,306 $2,722,694 $0 $174,263 $1,774,987 $0 $26,820 $273,180 $0 $981,139 $9,993,561 $134,100 $134,100 $2,731,800 $4,470 $4,470 $91,060 Aquire two new snow plows. $26,820 $26,820 $546,360 Conduct Wildlife Mitigation measures identified in the Wildlife Hazard Assessment. The corrective actions and determination should be completed per the assessment. Obtain a pull-behind friction measurement trailer $89,400 $89,400 $1,821,200 $6,705 $6,705 $136,590 Upgrade perimeter road on east and west side. Dimensions are 18,800 ft x 20 ft. The utility road along the west side of the runway safety area is included in this project. Design and Constr. 50 ft x 100 ft helipad south of the apron slightly north of the ARFF building. Install 37,000 lf of fencing on the exterior of the airport and eight gates. Currently the exterior of the airport is not fenced and entry to airport property is not controlled. Conduct EA on the various sources of water identified in the master plan. $134,100 $134,100 $2,731,800 $67,050 $67,050 $1,365,900 $134,100 $134,100 $2,731,800 $35,760 $35,760 $728,480 Page 36 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Project Description Requested Total Dist - State GRAND CANYON NATIONAL PARK - COCONINO FSL $9,000,000 Conduct milling, overlay and re-grooving of Rwy 3/21 (8,999 ft x 150 2020 ft). The current Rwy is not 150 ft wide as required, add width to make Rwy 152 ft wide for the whole length. FSL $4,000,000 Add 25 ft shoulders to the 8,999 ft Rwy 3/21 and all connectors of 2020 approx. 2500 ft. Correct drainage area in RSA. FSL $400,000 Acquire deicing equipment to service AC up to and including MD80, 2021 737 and 767. FSL $400,000 Acquire a new snow blower. 2021 Airport Total: GRAND CANYON WEST - MOHAVE 2017 FSL $100,000 Dist - Federal $402,300 $402,300 $8,195,400 $178,800 $178,800 $3,642,400 $17,880 $17,880 $364,240 $17,880 $17,880 $364,240 $1,249,365 $1,249,365 $25,451,270 $4,470 $4,470 $91,060 $900,000 Drainage improvements on NE portion of airport. $40,230 $40,230 $819,540 FSL $600,000 New terminal EA/EIS $26,820 $26,820 $546,360 FSL $1,275,000 ARFF and maintenance facility (Constr. only) $56,993 $56,993 $1,161,015 2019 FSL $1,275,000 Heliport and helicopter parking. $56,993 $56,993 $1,161,015 2021 FSL $1,000,000 New terminal (Design only) $44,700 $44,700 $910,600 $230,206 $230,206 $4,689,590 $22,350 $22,350 $455,300 $22,350 $22,350 $455,300 2017 FSL 2018 2018 ARFF and maintenance facility (Design only) Dist - Local Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2020 FSL $500,000 Acquire approx. 101 acres of land future development. Parcel numbers are not available due to federal ownership. Airport Total: HOLBROOK MUNI - NAVAJO 2017 FSL $435,000 Relocate Fuel Farm adjacent to Access Road (Design & Constr) $19,444 $19,445 $396,111 2017 FSL $300,000 Crack Seal, Fog Seal, Remark Rwy 3/21 (6,698 ft x 75 ft) $13,410 $13,410 $273,180 2020 FSL $350,000 Recon. Rwy 3/21 (6,698 ft x 75 ft) (Design Only) $15,645 $15,645 $318,710 2021 FSL $3,900,000 $174,330 $174,330 $3,551,340 $222,829 $222,830 $4,539,341 Reconstruct Rwy 3/21 (6,698 ft x 75 ft) Phase 1 (Constr. Only) Airport Total: AIRPORTS Page 37 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Project Description Requested Total KAYENTA - NAVAJO 2017 FSL Dist - State Dist - Local Dist - Federal $200,000 Acquire SRE $8,940 $8,940 $182,120 2018 FSL $150,000 $6,705 $6,705 $136,590 2020 FSL $420,000 Crack Seal, Fog Seal, Remark Easterly Apron (9,700 Sy) & bypass twy (5,000 Sy) to Rwy 23 Rehab. Access Road $18,774 $18,774 $382,452 Airport Total: $34,419 $34,419 $701,162 $285,000 KINGMAN - MOHAVE 2017 FSL $300,000 Update ALP with Narrative, conduct initial AGIS. $7,500 $7,500 2017 FSL $7,500 CatEx for Twy B recon. (approx. 2,200 ft x 75 ft) $188 $187 $7,125 2019 FSL $2,300,000 Constr. dross site ACP overlay (approx. 90,000 sy) $57,500 $57,500 $2,185,000 2020 FSL $2,500,000 Constr. Twy B recon. (approx. 2,200 ft x 75 ft) $62,500 $62,500 $2,375,000 2021 FSL $150,000 $3,750 $3,750 $142,500 $131,438 $131,437 $4,994,625 $6,705 $6,705 $136,590 $22,350 $22,350 $455,300 $4,470 $4,470 $91,060 $109,272 EA for corner apron (approx. 34,000 sy) Airport Total: LAKE HAVASU CITY - MOHAVE 2017 FSL 2018 FSL $500,000 2019 FSL $100,000 Design & constr. replacement of extg. WPPA mountain & transmission line obstruction lights Master Plan Update, Sustainability & Business Plans, Rotorcraft Takeoff Plan Design & constr. airfield hazard markings 2019 FSL $120,000 Design & constr. replacement of distance remaining signs $5,364 $5,364 2020 FSL $100,000 Design & constr. north ramp Twy connectors (approx. 29,160 sf) $4,470 $4,470 $91,060 2020 FSL $400,000 Design & constr. Pave Pres of Twys A & B (approx. 95,000 sy) $17,880 $17,880 $364,240 2021 FSL $400,000 Design & constr. helicopter & large AC parking areas (approx. 60,000 sf) $17,880 $17,880 $364,240 $79,119 $79,119 $1,611,762 $134,100 $134,100 $2,731,800 $22,350 $22,350 $455,300 $22,350 $22,350 $455,300 $97,446 $97,446 $1,985,108 $17,880 $17,880 $364,240 $150,000 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2017 FSL $3,000,000 2017 FSL $500,000 2018 FSL $500,000 2018 FSL $2,180,000 2019 FSL $400,000 AIRPORTS Rehab. approx. 76,500 sy of the GA apron located south and west of the FBO. Ph. 3. Joint/crack seal the commercial apron in front of the terminal building (approx. 40,000 lf). EA for the constr. of a new terminal building, Apron, Twys, auto parking, and access road at the southeast corner of the airport. Reimbursement for the acquisition of approx. 218 acres of ASLD property. The APN is 213-32-003. Update Airport Master Plan and ALP Page 38 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total LAUGHLIN/BULLHEAD INTL - MOHAVE 2019 FSL $2,000,000 2019 FSL $2,500,000 2020 FSL $1,000,000 2021 FSL $5,000,000 Project Description Dist - State Recon. approx. 12,000 sy of the airline/RON apron located south and west of the terminal building. Installation of 25,000 lf of fence skirting to prevent wildlife from entering the airport. New terminal area - Site preparation, grading, drainage, utilities (Design only) New terminal area - Site preparation, grading, drainage, utilities (Constr. Only). Airport Total: MARANA RGNL - PIMA 2017 FSL Dist - Local Dist - Federal $89,400 $89,400 $1,821,200 $111,750 $111,750 $2,276,500 $44,700 $44,700 $910,600 $223,500 $223,500 $4,553,000 $763,476 $763,476 $15,553,048 $30,000 Design reconstruction of 1600 ft of Twy B between Twy B2 & Twy A. $1,341 $1,341 $27,318 2017 FSL $670,000 $29,949 $29,949 $610,102 2018 FSL $300,000 Design reconstruction terminal aprons, open tie-down/transient, west hangar, and west helicopter. EA for new public use terminal (16,000 sf). $13,410 $13,410 $273,180 2018 FSL $7,000,000 $312,900 $312,900 $6,374,200 2018 FSL $130,000 $5,811 $5,811 $118,378 2018 FSL $900,000 $40,230 $40,230 $819,540 2018 FSL $350,000 $15,645 $15,645 $318,710 2018 FSL $200,000 Recon. 1600 ft of Twy B between Twy B2 & Twy A, terminal aprons, open tie-down/transient, west hangar, and west helicopter. (Extg. aprons: terminal 777,000 sf, open tie-down 166,579 sf, transient 446,314 sf, hangar 334,000 sf, helicopter 134,000 sf) Replacement of the current PAPIs on both the main and crosswind Rwys. Design and constr. of the Rwy and Twys LED lighting and regulator electrical upgrades. EA Rwy 12/30 and Twy A & E extension. Rwy. 12/30 and Twy A & E to be extended by 300 ft. EA for Twy C recon. (50 ft x 2,000 ft) and the installation of MITLs. $8,940 $8,940 $182,120 2018 FSL $150,000 $6,705 $6,705 $136,590 2019 FSL $1,500,000 $67,050 $67,050 $1,365,900 2019 FSL $300,000 $13,410 $13,410 $273,180 2019 FSL $200,000 Design for various drainage projects throughout the airport to address drainage issues identified in the 2007 Airport Drainage Study. Constr. various drainage projects throughout the airport to address drainage issues identified in the 2007 Airport Drainage Study. EA for the acquisition of 201 acres: approx. 155 acres of land located within the RPZ for Rwys 12 & 30 and approx. 46 acres located within the RPZ for Rwys 3 & 21. Design recon. of Twy C (50 ft x 2,000 ft) and the installation of MITLs. $8,940 $8,940 $182,120 2019 FSL $300,000 Revalidation of the 2006 EA for the new ATCT. $13,410 $13,410 $273,180 2020 FSL $300,000 $13,410 $13,410 $273,180 2020 FSL $350,000 EA Rwy 3/21 and Twy B extension. Rwy 3/21 and Twy B will be extended by 800 ft. Design Rwy 12/30 and Twy A & E extension. This project will extend the approach end of Rwy 30 approx. 300 ft. The Rwy width will stay the same at 100 ft. $15,645 $15,645 $318,710 AIRPORTS Page 39 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total MARANA RGNL - PIMA FSL 2020 $700,000 2020 FSL $1,125,000 2021 FSL $1,500,000 2021 FSL $300,000 2021 FSL $5,100,000 2021 FSL $5,500,000 2021 FSL $7,000,000 Project Description Dist - State $150,000 2018 FSL $155,000 2018 FSL $1,200,000 $31,290 $31,290 $637,420 $50,288 $50,287 $1,024,425 Constr. waterline, 6,000 lf at 12 in., from north portion of aiport looping from northeast to northwest around Rwy 12/30 to extg. well. Update Part 150 Noise Study $67,050 $67,050 $1,365,900 $13,410 $13,410 $273,180 $227,970 $227,970 $4,644,060 $245,850 $245,850 $5,008,300 $312,900 $312,900 $6,374,200 $1,515,554 $1,515,553 $30,873,893 Rehab. Twy Connectors, Main Apron & Heliport Twy (Design) (approx. 3,200 lf) Fuel Facility Tank Replacement (includes relocation) (Design) $6,705 $6,705 $136,590 $6,928 $6,929 $141,143 Rehab. Twy Connectors, main Apron & Heliport Twy (Constr.) (approx. 3,200 lf) Rehab. MIRLs for Rwy 3-21 (Constr.) $53,640 $53,640 $1,092,720 $5,140 $5,141 $104,719 $29,144 $29,145 $593,711 $6,482 $6,481 $132,037 $6,303 $6,302 $128,395 $114,342 $114,343 $2,329,315 Acquire Land - 201 acres. Purchase approx. 155 acres of land located within the RPZ for Rwys 12 & 30 and approx. 46 acres located within the RPZ for Rwys 3 & 21. Constr. Rwy 12/30 and Twy A & E extension - The project will extend the approach end of Rwy 30 approx. 300 ft. The Rwy width will stay the same at 100 ft. Constr. a new 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. 2020 FSL $115,000 2020 FSL $652,000 2020 FSL $145,000 Improve Fuel Facility Tank Replacements (includes relocation) (Constr.) Install REILs for Runway 3-21 (Constr.) 2021 FSL $141,000 EA for future perimeter service road Airport Total: AIRPORTS Dist - Federal 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. Recon. Twy C (50 ft x 2,000 ft) and install new MITLs. Airport Total: NOGALES INTL - SANTA CRUZ 2017 FSL Dist - Local Page 40 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source PAGE MUNI - COCONINO 2017 FSL Requested Total Project Description Dist - State Dist - Local Dist - Federal $500,000 Constr. Twy C (approximately 1140 ft x 35 ft) $22,350 $22,350 2017 FSL $500,000 Update Master Plan and ALP $22,350 $22,350 $455,300 2018 FSL $2,000,000 Constr. Apron rehab., Ph I (approximately 30,000 SY) $89,400 $89,400 $1,821,200 2019 FSL $2,000,000 Constr. Apron rehab. Ph. 2 (approximately 30,000 SY) $89,400 $89,400 $1,821,200 2020 FSL $80,000 $3,576 $3,576 $72,848 2021 FSL $500,000 $22,350 $22,350 $455,300 $249,426 $249,426 $5,081,148 $13,410 $13,410 $273,180 $24,585 $24,585 $500,830 $17,880 $17,880 $364,240 $8,716 $8,717 $177,567 $64,591 $64,592 $1,315,817 Constr. AC run-up area at the ends of Rwy 7R/25L. Each area is approx. 13,500 sy for a total of 27,000 sy. Constr new partial-length parallel Twy D (between C3 and C11) $112,197 $112,197 $2,285,606 $25,837 $25,836 $526,327 $236,910 $236,910 $4,826,180 $67,050 $67,050 $1,365,900 $79,342 $79,343 $1,616,315 $521,336 $521,336 $10,620,328 Design northwest taxilane (approximately 1000 ft x 35 ft) Construct northwest taxilane (approximately 1000 ft x 35 ft) Airport Total: PAYSON - GILA 2018 FSL 2018 FSL $550,000 2020 FSL $400,000 Constr. Bypass Twy on RWY 24 (Approx. 35ft x 150ft) w/ edge lighting Install Twy edge lighting, standard airfield signage, noise abatement signs, and density altitude signs. Constr. an SRE building (30 ft x 40 ft) 2021 FSL $195,000 Acquire a SRE truck with plow and truck mounted sweeper $300,000 Airport Total: PHOENIX DEER VALLEY - MARICOPA 2017 FSL $2,510,000 2018 FSL $578,000 2019 FSL $5,300,000 Relocate Twy B to the south (approx. 4.500 ft x 35 ft) 2020 FSL $1,500,000 2021 FSL $1,775,000 Constr. acute angle Twy connectors B6 and B8. Relocate guard lights. Rehab. Rwy 7R/25L (approx. 8,200 ft x 100 ft) Airport Total: PHOENIX GOODYEAR - MARICOPA 2017 FSL $1,900,000 $84,930 $84,930 $1,730,140 $160,920 $160,920 $3,278,160 $4,650,000 Design and constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. I (NEPA and design) Rehab. apron pavement - Ph. I (approx. 28,000 sy of ACP) $207,855 $207,855 $4,234,290 $4,650,000 Rehab. apron pavement - Ph. II (approx. 28,000 sy of PCC) $207,855 $207,855 $4,234,290 FSL $3,600,000 $160,920 $160,920 $3,278,160 FSL $4,650,000 Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. II Rehab. apron pavement - Ph. III (approx. 28,000 sy of ACP) $207,855 $207,855 $4,234,290 2017 FSL $3,600,000 2018 FSL 2019 FSL 2019 2020 AIRPORTS Rehab. Apron Pavement - Ph. II (approx. 41,000 wy of ACP) $455,300 Page 41 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total PHOENIX GOODYEAR - MARICOPA 2020 FSL $5,600,000 2021 FSL $3,900,000 2021 FSL $3,500,000 2021 FSL $2,995,000 Project Description Dist - State Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. III Design and constr. new apron on the west side of the airport to accommodate new development areas and support Twy B Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. IV Strengthen Twy A to be compliant with the ARC D4 standards (approx. 6,000 ft x 75 ft). Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA FSL $13,000,000 2017 Remove and replace damaged concrete panels on Rwy 8-26 (approx. 4,000 ft x 80 ft). Work may include lighting, electrical work, drainage, and conduits. FAA runway status light system may need to be replaced. Recon. Terminal 4 apron - Ph. IV (approx. 48,000 sy) Dist - Local Dist - Federal $250,320 $250,320 $5,099,360 $174,330 $174,330 $3,551,340 $156,450 $156,450 $3,187,100 $133,876 $133,877 $2,727,247 $1,745,311 $1,745,312 $35,554,377 $1,625,000 $1,625,000 $9,750,000 2017 FSL $12,042,000 $1,505,250 $1,505,250 $9,031,500 2017 FSL $5,875,000 Update Airport Master Plan $734,375 $734,375 $4,406,250 2017 FSL $5,000,000 Various energy efficiency projects $625,000 $625,000 $3,750,000 2017 FSL $5,154,000 Recon. west air cargo apron (approx. 67,830 sy) $644,250 $644,250 $3,865,500 2017 FSL $5,000,000 Recon. Twy connector F8 (approx. 2,000 sy) $625,000 $625,000 $3,750,000 2018 FSL $5,588,000 Recon. T3 south transition apron (apron east of T3 south concourse, approx. 20,000 sy) Various energy efficiency projects $698,500 $698,500 $4,191,000 $625,000 $625,000 $3,750,000 Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Constr. new crossfield Twy V - Ph. I $45,000 $45,000 $270,000 2018 FSL $5,000,000 2018 FSL $360,000 2018 FSL $15,000,000 $1,875,000 $1,875,000 $11,250,000 2018 FSL $1,500,000 Conduct FAR Part 150 Study $187,500 $187,500 $1,125,000 2018 FSL $6,100,000 Constr. T4 S1 Apron (approx. 57,300 sy) $762,500 $762,500 $4,575,000 2018 FSL $12,042,000 $1,505,250 $1,505,250 $9,031,500 2019 FSL $5,000,000 Various energy efficiency projects $625,000 $625,000 $3,750,000 2019 FSL $5,500,000 Recon. T3 N apron (approx. 31,600 sy) $687,500 $687,500 $4,125,000 2019 FSL $13,342,000 Constr. south air cargo apron (approx. 52,000 sy) $1,667,750 $1,667,750 $10,006,500 2019 FSL $15,000,000 Constr. new crossfield Twy V - Ph. II $1,875,000 $1,875,000 $11,250,000 2020 FSL $2,127,000 $265,875 $265,875 $1,595,250 2020 FSL $5,000,000 $625,000 $625,000 $3,750,000 AIRPORTS Recon. Terminal 4 apron - Ph. V (approx. 48,000 sy) Recon. Terminal 2 apron (extg. concourse building envelope is 9,250 sy) Recon. northwest apron (north of Twy A between A3 and A4, approx. 40,000 sy) Page 42 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total PHOENIX SKY HARBOR INTL - MARICOPA 2020 FSL $5,000,000 Project Description Dist - State Various energy efficiency projects Dist - Local Dist - Federal $625,000 $625,000 $3,750,000 2020 FSL $15,000,000 Constr. new crossfield Twy V - Ph. III $1,875,000 $1,875,000 $11,250,000 2021 FSL $15,000,000 Const. new crossfield Twy V - Ph. IV $1,875,000 $1,875,000 $11,250,000 2021 FSL $5,000,000 $625,000 $625,000 $3,750,000 $22,203,750 $22,203,750 $133,222,500 $375,480 $375,480 $7,649,040 $145,306 $145,307 $2,960,087 $210,090 $210,090 $4,279,820 $223,500 $223,500 $4,553,000 $162,038 $162,037 $3,300,925 $178,800 $178,800 $3,642,400 $1,519,800 $1,519,800 $30,960,400 $7,777,800 $7,777,800 $158,444,400 $1,117,500 $1,117,500 $22,765,000 $49,518 $49,517 $1,008,741 $156,450 $156,450 $3,187,100 $11,916,282 $11,916,281 $242,750,913 Various energy efficiency projects Airport Total: PHOENIX-MESA GATEWAY - MARICOPA FSL $8,400,000 2017 2018 FSL $3,250,700 2018 FSL $4,700,000 2019 FSL $5,000,000 2019 FSL $3,625,000 2019 FSL $4,000,000 2019 FSL $34,000,000 2020 FSL $174,000,000 2020 FSL $25,000,000 2020 FSL $1,107,776 2021 FSL $3,500,000 Constr. Twy C Extension Ph. 3 from Twys L to P (approx. 4,100 ft x 75 ft with 35 ft Twy shoulders) including lighting, drainage, signage and marking. 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 up to constr. documents, east side Terminal infrastructure including utilities, roadways, drainage, lighting and signage. Expansion Ph. 3 (approx. 240,000 SF) of AC parking apron, including lighting, marking, signage, electrical connections and drainage improvements. 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 safety and sound-suppression measures. Twy L Extension Ph. 3 between 30L & 30C -- 75 ft x 1,500 ft (12,500 sy PCC), plus shoulders -- 35 ft x 1,500 lf (12,000 sy ACP) including drainage and lighting. Constr. East Side Terminal Area infrastructure per AMP. Project includes site work, infrastructure, and roadways. Design/const. the east side Terminal Building Ph. 1. Approx. size of Ph. 1 Terminal passenger space is 300,000 SF and includes AC gates, ticketing/check-in, baggage claim, security screening, concession space and circulation. Constr. East side Terminal Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Design/recon. Twy H between Twy B and Rwy 12R -- approx. 400 ft x 75 ft (3,500 sy PCC), plus 400 lf x 35 ft shoulders (3,000 sy ACP), including lighting, drainage, signage, and marking. North GA Apron Pavement Recon. Ph. 3, area approx. 927 ft x 313 ft (32,087 SY of PCC). Airport Total: AIRPORTS Page 43 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source PINAL AIRPARK - PINAL FSL 2018 Project Description Requested Total $2,200,000 Dist - State Recon. of the paved shoulders along Rwy 12/30 to fix pavement and grading deficiencies. MIRLs will also be replaced with new fixtures to improve visibility at the Airport. Airport Total: Dist - Local Dist - Federal $98,340 $98,340 $2,003,320 $98,340 $98,340 $2,003,320 POLACCA - NAVAJO 2017 FSL $125,000 ALP w/ Narrative $5,587 $5,587 $113,825 2018 FSL $245,000 Recon. Rwy 4/22 (4,200 ft x 60 ft) (Design Only) $10,951 $10,952 $223,097 2019 FSL $1,550,000 Recon. Rwy 4/22 (4,200 ft x 60 ft) (Construct) $69,284 $69,285 $1,411,431 2021 FSL $385,000 Constr. SRE Building (40 ft x 50 ft) $17,210 $17,210 $350,581 $103,032 $103,034 $2,098,934 Airport Total: RYAN FIELD - PIMA 2017 FSL $220,000 Replace AWOS. $9,834 $9,834 $200,332 2018 FSL $141,600 $6,330 $6,329 $128,941 2018 FSL $118,219 $5,284 $5,285 $107,650 2020 FSL $236,960 $10,592 $10,592 $215,776 2020 FSL $4,096,820 $183,128 $183,128 $3,730,564 2021 FSL $6,451,900 Mill and overlay Aviator Lane (approximately 43,700 sf). Project includes pavement markings. Recon. Aviator Lane parking lots (approximately 28,350 sf). Project includes restriping and markings. 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. 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. 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. $288,400 $288,400 $5,875,100 $503,568 $503,568 $10,258,363 $6,347 $6,348 $129,305 $50,064 $50,064 $1,019,872 Airport Total: SAFFORD RGNL - GRAHAM FSL 2018 $142,000 2019 FSL 2020 FSL $500,000 2021 FSL $2,800,000 AIRPORTS $1,120,000 Improve Fireline System for Airport. Design is requested due to safety concerns & requires upgrading the line & adding a well pump system to provide the necessary pressure for water distribution. Improve Fireline System for Airport. Design is requested due to safety concerns & requires upgrading the line & adding a well pump system in order to provide the necessary pressure for water distribution. Update Airport Master Plan Recon. Rwy 8/26 (Constr.) Page 44 $22,350 $22,350 $455,300 $125,160 $125,160 $2,549,680 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Project Description Requested Total Dist - State Dist - Local Dist - Federal SAFFORD RGNL - GRAHAM Airport Total: SAN CARLOS APACHE - GILA 2017 FSL $203,921 $203,922 $4,154,157 $108,000 Replace Rwy signage and install supplemental wind cone for Rwy 27 $4,828 $4,828 $98,345 2018 FSL $130,000 Install area lighting adjacent to apron $5,811 $5,811 $118,378 2020 FSL $830,000 Install lighting and signage on Twys A, A1, A2, A3, A4, A5 and A6 $37,101 $37,101 $755,798 2021 FSL $100,000 Drainage Study $4,470 $4,470 $91,060 $52,210 $52,210 $1,063,581 $8,940 $8,940 $182,120 $6,705 $6,705 $136,590 $20,115 $20,115 $409,770 $30,620 $30,619 $623,761 $66,380 $66,379 $1,352,241 Rehabilitate 97,900 sy - 8,250 x 100 ft. The project also includes improving Rwy shoulders, blast pads, new MIRL, and signage. Installation of Guard Lights on 11 twy connectors. $326,310 $326,310 $6,647,380 $89,400 $89,400 $1,821,200 Recon. the Delta Apron (approx. 480 ft x 350 ft), 22,225 sy, located on the west side of the airfield at the south end of the airport. Preparation of an EA for the acquisition of approx. 4.0 acres of land for airport development. APN: 215-56-089A,090A,091A,092A, and 093A. Acquisition of approx. 4.0 acres of land for airport development. APN: 215-56-089A,090A,091A,092A, and 093A. $169,860 $169,860 $3,460,280 $8,940 $8,940 $182,120 $424,650 $424,650 $8,650,700 $1,019,160 $1,019,160 $20,761,680 Airport Total: SAN MANUEL - PINAL 2017 FSL $200,000 2017 FSL $150,000 2018 FSL $450,000 2020 FSL $685,000 Property currently leased by the airport from BHP. Need to acquire to fully comply with grant assurances, approx. 161 acres of land. Numerous improvements have been made to the airport since the last airport drainage master plan (1997) Following the completion of an EA, approx. 161 acres of land will be acquired by the airport. Additional apron space will be designed and constr. to allow for two 5unit T-hangar structures to be constr. This expansion is necessary to provide additional hangar space for AC owners on waiting list. Airport Total: SCOTTSDALE - MARICOPA 2017 FSL $7,300,000 2018 FSL $2,000,000 2018 FSL $3,800,000 2019 FSL $200,000 2021 FSL $9,500,000 Airport Total: AIRPORTS Page 45 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total SEDONA - YAVAPAI FSL 2017 $700,000 2017 FSL $941,000 2017 FSL 2019 FSL 2020 2021 Project Description Dist - State Dist - Local Dist - Federal $31,290 $31,290 $637,420 $42,063 $42,062 $856,875 $300,000 Design and constr. RSA airfield drainage improvements, Ph. 2. To include recon. Of existing drainage including underground concrete pipe with drainage inlets at the proper grade to meet drainage requirements. Design & Construct Apron D Recon./Rehab. (approximately 14,000 SY) EA - Twy A extension and RSA $13,410 $13,410 $273,180 $494,000 Design Twy A extension (7,350 SY) $22,082 $22,082 $449,836 FSL $2,147,000 Constr. Twy A extension (7,350 SY) $95,971 $95,971 $1,955,058 FSL $5,387,000 Constr. Rwy 3/21 RSA improvements $240,799 $240,799 $4,905,402 $445,615 $445,614 $9,077,771 Airport Total: SHOW LOW RGNL - NAVAJO 2018 FSL $73,750 $73,750 $2,802,500 2019 FSL $350,000 Conduct Master Plan Update with GIS $8,750 $8,750 $332,500 2020 FSL $150,000 Design apron expansion east of terminal building (16,000 sy). $3,750 $3,750 $142,500 2021 FSL $300,000 EA to Constr. Rwy 18/36 and Parallel Twy D $7,500 $7,500 $285,000 $93,750 $93,750 $3,562,500 $58,110 $58,110 $1,183,780 $84,930 $84,930 $1,730,140 $17,880 $17,880 $364,240 $20,115 $20,115 $409,770 $8,940 $8,940 $182,120 $100,575 $100,575 $2,048,850 $2,950,000 Rehab. Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay (Constr. Only) Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2017 FSL $1,300,000 Constr. Twy P signage & lighting. Install approx. 12,000 lf of required signage and lighting. FSL $1,900,000 Constr. approx. 3,000 lf of Twy G & J strengthening project to include 2017 a full recon. of Twy pavement sections, new pavement areas for tapers, and relocation of lights and signs. FSL $400,000 EA of approx. 9,000 ft x 75 ft of Twy J, A & B extension, Ph. 4; Twy J 2018 extension project will create a civilian side parallel Twy to main Rwy 826. FSL $450,000 Design approx. 7,000 ft x 75 ft wide Twy J extension, 2,000 lf of 2019 adjoining Twy A & B Ph. 4 and 5. Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. FSL $200,000 EA of Rwy 12-30 and Twy K extension project. This project 2019 envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading FSL $2,250,000 Constr. approx. 4,500 ft x 75 ft Twy J extension Ph. 4 and adjoining 2020 1,000 lf of Twy B extension. The Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. AIRPORTS Page 46 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total Project Description Dist - State SIERRA VISTA MUNI-LIBBY AAF - COCHISE FSL $200,000 Design Rwy 12-30 & Twy K extension project. Extend Rwy 12-30 & 2020 Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. FSL $1,250,000 Constr. approx. 2,500 ft x 75 ft Twy J extension - Ph. 5 & 1,000 lf of 2021 adjoining Twy A. The Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. FSL $6,500,000 Constr. Rwy 12-30 & Twy K extension. Extend Rwy 12-30 & Twy K 2021 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Airport Total: SPRINGERVILLE MUNI - APACHE 2017 FSL $168,000 2018 FSL $79,000 2018 FSL $995,000 2019 FSL $624,000 2020 FSL $695,000 2021 FSL $150,000 Design rehab. of main transient apron (3 areas) including tie-down areas. Design installation of 2,600 lf of perimeter fence (six foot with three strands of barbed wire) on southwest side of airport perimeter. Constr. Rehab. of main transient apron (3 areas) including tie-down areas. Install approx. 7,500 lf of perimeter fence (six foot with three strands of barbed wire) Ph. I, northeast to southwest side of airport perimeter. Construct North Transient Apron Expansion (5,000 SF) Design Snow Removal Equipment Building (50 ft x 100 ft) north of terminal building. Airport Total: TAYLOR - NAVAJO FSL 2017 $250,000 2018 FSL $100,000 2018 FSL $175,000 2019 FSL $350,000 2020 FSL $800,000 AIRPORTS Complete Phase 2 of the AIP 20 Perimeter/Security fence project adjacent to the Parcel 9 land acquistion and the General Aviation Apron and Terminal Develop an updated ALP and update narrative including an updated capital improveement program for 2020 - 2030. Replace 16 obsolete Rwy and Twy guidance signs with new LED signs Relocate and install new self serve Av gas fuel farm with provision for future Jet-A fuel northeast of the apron. Install 3,000 sy of apron and taxilanes for fuel farm relocation. Constr. and reconfigure apron (5,000 sy) to east side of existing apron to meet design standards. Relocate security perimeter fence from terminal building along apron reconfiguration, reconfigure 2,000 sy access road & parking area. Page 47 Dist - Local Dist - Federal $8,940 $8,940 $182,120 $55,875 $55,875 $1,138,250 $290,550 $290,550 $5,918,900 $645,915 $645,915 $13,158,170 $7,510 $7,509 $152,981 $3,531 $3,532 $71,937 $44,476 $44,477 $906,047 $27,893 $27,893 $568,214 $31,066 $31,067 $632,867 $6,705 $6,705 $136,590 $121,181 $121,183 $2,468,636 $11,175 $11,175 $227,650 $4,470 $4,470 $91,060 $7,822 $7,823 $159,355 $15,645 $15,645 $318,710 $35,760 $35,760 $728,480 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source TAYLOR - NAVAJO 2021 FSL Requested Total $330,000 Project Description Dist - State 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. $18,135,028 2018 FSL $1,350,807 2018 FSL $1,800,000 2018 FSL $1,500,000 2019 FSL $11,946,757 2021 FSL $52,307,899 $14,751 $300,498 $89,623 $89,624 $1,825,753 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. Phase 4 Straighten Twy D2 (approximately 40,500 sf). $810,636 $810,636 $16,513,756 $60,381 $60,381 $1,230,045 Ph.2 - Recon. Half of south portion of Twy D, shoulders and connectors. Mill/overlay (approx. 450,000 sf). Project includes marking and re-striping. Ph. 3 - Recon. Half of South Portion of Twy D, shoulders & connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. Constr. 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. $80,460 $80,460 $1,639,080 $67,050 $67,050 $1,365,900 $534,020 $534,020 $10,878,717 $2,338,163 $2,338,163 $47,631,573 $3,890,710 $3,890,710 $79,259,071 $12,963 $12,963 $264,074 $8,717 $8,717 $177,567 Airport Total: WHITERIVER - NAVAJO 2017 FSL $290,000 Replace PAPI and REILs. $195,000 Crack Seal, Fog Seal and Remark Twy A (6,350 ft x 35 ft) and Connector Twys (5- at 240 ft x 35 ft) (Design & Construct) Remove Building RI in BIA yard. 2018 FSL 2018 FSL $85,000 2020 FSL $470,000 $3,800 $3,800 $77,401 $21,009 $21,009 $427,982 $46,489 $46,489 $947,024 Design an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Design wash rack to help ensure that AC washing meets all state and federal environmental requirements. Design installation of ODALs for Rwy 23. $6,705 $6,705 $136,590 $1,173 $1,174 $23,903 $670 $671 $13,659 Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. $7,822 $7,823 $159,355 Install lighting and signage on Twy A and connectors. Airport Total: WICKENBURG MUNI - MARICOPA 2017 FSL $150,000 2017 FSL 2018 FSL $15,000 2018 FSL $175,000 AIRPORTS $26,250 Dist - Federal $14,751 Airport Total: TUCSON INTL - PIMA FSL 2017 Dist - Local Page 48 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total WICKENBURG MUNI - MARICOPA 2018 FSL $1,500,000 Project Description Dist - State Constr. expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Design for the installation of LED MIRL/MITL (approx. 13,450 lf). $67,050 $1,365,900 $1,542 $1,542 $31,416 $4,470 $4,470 $91,060 $10,281 $10,281 $209,438 Airport Total: $99,713 $99,716 $2,031,321 Replace Rwy edge lighting, signage, PAPIs, REILs, beacon, vault, wind cone, segmented circle and service entrance. Rehab. Rwy 2/20 (7,000 ft x 75 ft) (Constr. Only) $51,405 $51,405 $1,047,190 $241,380 $241,380 $4,917,240 Airport Total: $292,785 $292,785 $5,964,430 Constr. Rwy 4-22 recon., Ph. 2(46,000 SY) $89,400 $89,400 $1,821,200 Design Rwy 11-29 recon. (7,099 ft x 100 ft, approx. 79,000 sy). $13,410 $13,410 $273,180 Constr. Rwy 11-29 recon., Ph. I (3,600 ft x 100 ft, approximately 40,000 sy) Constr. Rwy 11-29 recon. Ph. 2 (3,500 ft x 100 ft, approximately 3,900 sy) Conduct EA for land acquisitions for Rwy 4-22 pavement, shift and levee relocation: Parcel ID #103-09-003H (75 acres, State Land Department), and #103-09-002H (3 acres). $111,750 $111,750 $2,276,500 $111,750 $111,750 $2,276,500 $8,940 $8,940 $182,120 Airport Total: $335,250 $335,250 $6,829,500 $145,275 $145,275 $2,959,450 $111,750 $111,750 $2,276,500 $257,025 $257,025 $5,235,950 $54,832,212 $55,813,359 $819,679,403 FSL $34,500 2019 FSL $100,000 Install ODALs for Rwy 23. 2020 FSL $230,000 Installation of LED MIRL/MITL (approx. 13,450 lf). 2018 FSL $1,150,000 $5,400,000 WINSLOW-LINDBERGH RGNL - NAVAJO 2017 FSL $2,000,000 2018 FSL $300,000 2019 FSL $2,500,000 2020 FSL $2,500,000 2021 FSL $200,000 YUMA MCAS/YUMA INTL - YUMA 2017 FSL $3,250,000 2021 FSL $2,500,000 Design and constr. rehab of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft run up apron approx. 40,000 sy Constr. 10,000 lf new lighting on Twy F and Twy H with recon. of extg. electrical vault to include emergency generator. Airport Total: All Requested FAA Airport Projects AIRPORTS Dist - Federal $67,050 2019 WINDOW ROCK - APACHE FSL 2017 Dist - Local Page 49