2018-2022 Five-Year Transportation Facilities Construction Program ii 2018-2022 Current Five-Year Transportation Facilities Construction Program I, John S. Halikowski, the duly appointed Director of the Arizona Department of Transportation, do hereby certify the following to be a true and correct copy of the Current Five-Year Transportation Facilities Construction Highway Program for fiscal years 2018 – 2022. It was adopted by the State Transportation Board in a meeting held the 16th day of June 2017. Signed on the __ th day of June 2017. ______________________________ John S. Halikowski Director Arizona Department of Transportation iii 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) Introduction Maps for MAG Area 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 vi PAGE NO ix xi xiii xviii 3-4 5 6 7 9-12 13 15 17 19-36 38-46 49-52 53-55 67 69-78 79-81 85-86 89 93-99 2 8 12 14-41 vii Executive Summary viii ix 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 x Summary of Dollars by Section ($000) Section I, Highways County 2018 2019 Apache $10,920 2020 $2,750 2021 $2,855 2022 $0 Grand Total $0 $16,525 Cochise $20,605 $320 $0 $9,800 $0 $30,725 Coconino $54,692 $48,140 $43,453 $5,800 $0 $152,085 Gila $24,140 $1,195 $17,261 $0 $0 $42,596 Graham $8,436 $1,000 $0 $0 $0 $9,436 $408 Greenlee $408 $0 $0 $0 $0 La Paz $2,800 $20,993 $0 $575 $3,800 $28,168 Maricopa $47,780 $12,320 $31,908 $15,718 $5,000 $112,726 Mohave $52,637 $59,071 $74,639 $0 $0 $186,347 Navajo $10,790 $41,031 $26,325 $15,268 $0 $93,414 Pima $27,580 $4,150 $25,974 $11,446 $0 $69,150 Pinal $87,008 $41,216 $25,496 $0 $0 $153,720 Santa Cruz $800 $69,200 $2,420 $29,350 $0 $101,770 Yavapai $13,239 $49,100 $50,744 $62,802 $65,907 $241,792 Yuma $3,375 $42,502 $20,039 $0 $0 $65,916 Statewide $10,625 $7,650 $0 $0 $0 $18,275 Statewide by County Total $375,835 $400,638 $321,114 $150,759 $74,707 $1,323,053 Subprograms $99,253 $125,162 $117,618 $298,603 $381,211 $1,021,847 Statewide Total $475,088 $525,800 $438,732 $449,362 $455,918 $2,344,900 Section II, MAG Regional Transportation Plan: Freeway Program Life Cycle Summary Total $596,007 $496,735 $348,898 $740,000 $347,920 $2,529,560 Systemwide Summary Total $27,518 $26,555 $31,988 $35,340 $33,445 $154,846 RTPFP Total $623,525 $523,290 $380,886 $775,340 $381,365 $2,684,406 Section III, PAG Regional Transportation Highway Program PAG Summary Total $58,250 $60,878 $88,300 $93,035 $102,495 $402,958 PAG Region wide Summary Total $0 $0 $0 $0 $0 $0 PAG Total $58,250 $60,878 $88,300 $93,035 $102,495 $402,958 $3,500 $13,682 $911,418 $1,331,419 $12,755 $952,533 $36,937 $5,469,201 Section IV, Airport Airport Total Grand Total $3,500 $1,160,363 $3,500 $1,113,468 xii xiii 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 2018 through 2022. 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. xiv Current Highway Funding Issues Funding for Arizona’s transportation needs has improved somewhat since the previous Five Year Program, but long-term, remains an area of concern. Growth in Highway User Revenue Fund (HURF) revenues is projected to increase modestly through 2022. However, fuel and vehicle license tax revenues, which represent approximately 80% of the funds flowing into the HURF, will continue to be pressured as consumers transition to more fuel efficient vehicles, Arizona population growth remains constrained and inflation continues to erode the value of the state gas tax, which has not been adjusted in over 25 years. A bright spot in the current Program is the passage of a new, long-term, federal highway authorization by Congress. The Fixing America's Surface Transportation Act (“FAST Act”) became law on December 4, 2015 and provides a total of $225 billion for the federal surface transportation programs in federal fiscal years 2016 through 2020. This represents a 11% increase in funding over the previous authorization (MAP-21). As federal aid provides the majority of funding for Arizona’s transportation system, the FAST Act is the primary driver of the increase in the 2018-2022 Five Year Program. However, Congress did not address the long-term issue of declining revenues flowing into the federal Highway Trust Fund, which will continue to be a concern. Given these circumstances, although the size of the current Five Year Program has somewhat increased, the long-term funding outlook is uncertain and will continue to constrain the ability to maintain, modernize and expand Arizona’s transportation system. 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. xv In accordance with Arizona Revised Statutes §42-6105.E, 56.2 percent of the Proposition 400 sales tax collections is distributed to freeways and state highways; 10.5 percent is distributed to arterial street improvements; and 33.3 percent is distributed to the public transportation fund. The Regional Transportation Plan thus has three major components: Freeways/Highways, Arterial Streets, and Transit. The Regional Transportation Plan Freeway Program includes new freeway corridors to serve growth in the region, and improvements to the existing system of freeways and highways to reduce current and future congestion and improve safety. The work includes new freeway corridors, additional lanes on existing facilities, and new interchanges at arterial cross streets, high occupancy vehicle ramps at system interchanges, noise mitigation, litter and landscape maintenance programs, freeway management systems, and freeway service patrols. The Regional Transportation Plan Freeway Program is funded by three primary revenue sources: the Proposition 400 half-cent sales tax, ADOT funds dedicated for use in Maricopa County, and federal highway funds. Pima Association of Governments Regional Transportation Highway Program 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. xvi Airport Development Program In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative FiveYear Airport Capital Improvement Program to parallel the FAA’s Airport Capital Improvement Program. This program has the dual objective of maximizing the use of state dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the FAA directly to local airports. State funds come mainly from flight property tax, aircraft lieu tax, and aviation fuel tax. The Airport Capital Improvement Program development process allocates money from the State Aviation Fund and distributes these funds across 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. xvii 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 xviii 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 in 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 2018-2022 Tentative Five-Year Transportation Facilities Construction Program will be available for public review and comment. ADOT has developed a “how to read it” guide & welcomes feedback at: FiveYearConstructionProgram@azdot.gov. A phone comment line has also been established for callers to leave comments and ask questions: 1-855-712-8530. The State Transportation Board will consider all public comments received by May 30, 2017. Public hearings will be conducted on March 17 in Tucson, April 21 in Flagstaff, and May 19 in Phoenix to allow for additional community input. The board will adopt the 2018-2022 Five-Year Transportation Facilities Construction Program on June 16, 2017 meeting in Payson. Next Steps When the State Transportation Board approves the 2018-2022 Five-Year Transportation Facilities Construction Program, a final document will be prepared and updated on ADOT’s website — azdot.gov. Updates to the program can be viewed on a monthly basis as the State Transportation Board takes action on specific projects at the monthly board meetings. xiv 2018-2022 Five-Year Transportation Facilities Construction Program Highway 1 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..................................................................................................... 19-34 Subprograms ........................................................................................................... 35-44 Subprograms System Preservation 111 – Pavement Preservation............................................................... 36 120 – Bridge.......................................................................................... 36 130 – Safety .......................................................................................... 37 140 – Public Transit .............................................................................. 37 150 – Roadside Facilities ...................................................................... 37 160 – Operational Facilities Signal Warehouse & RPMs, Ports of Entry ........................................... 37 Collection of Overweight Fees at POE, Sign Rehabilitation ................. 38 System Management 211 – Development Support Design, Engineering, Utilities, Right of Way, Environmental................. 39 Storm Water, System Management, Planning, Match Funds ............... 39 3 System Management – continued 220 – Operating Support Civil Rights Office, ITD Technical and NHI Training ............................. 41 Privatization, Risk Management ........................................................... 41 Professional and Outside Services, Partnering, Contingencies, Emergency Projects .......................................................................... 42 System Improvements 311 – Minor Capacity/Operation Spot Improvements Design and Construct Minor Projects, Traffic Signals, State Parks Transportation Alternatives ............................................................... 43 320 – Roadside Facilities Improvement Recreational Trails ................................................................................ 43 Various Helpful Web Links i 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 known as the Priority Programming Process. The process culminates in the Five-Year Transportation Facilities Construction Program for highways and airports. This publication identifies programs and projects for State fiscal years 2018 – 2022. 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 H ! Yuma H ! } I ½ ? Bullhead ! ( City Ù ? Topock H ! ! ( $ b " ! H ! Peach Springs Wikieup H ! } I ! ( f ? | I H Fredonia ! | I H ! North Rim H ! º ? Valle H ! ¥ I H ! ô ? Þ ? z I H ! Page Ü ? ö ? ¬ K Leupp H ! Ý ? ! ( Ð ? i ? Ð ? Ä ? ¥ I ö ? Kayenta ¤ I ! ( H ! c ? Ä ? H ! $ e " ! Mexican Water H ! ¦ I H ! ö ? H ! ¹ ? ¥ I Eagar v I St Johns H ! ¥ I ¦ I Sanders Window Rock H ! APACHE Chinle H ! ¥ I H ! Ganado H ! ¦ I ¹ ? I v Indian Pine ô g? ? ø ? ¦ I Å ? Clifton Douglas ! (!H È ? H ! Duncan H ! ² K Hannigan Meadow ! H H ! ë ? ? ê Safford H ! GRAHAM Á ? H ! Snowflake H ! Show Low ù ? H Holbrook ! NAVAJO H ! Ý ? Winslow H ! ô ? Heber GILA Young H ! ý ? v I y I È ? H Willcox ! ! a ( ? ? ÷ $ a " ! 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 ? × ? È Tombstone Sunizona ? H Sierra ! Vista ² K Bisbee × ! ? ( H ! H ! COCHISE H Winkelman ! Ä ? í ? (!H Globe I! v Roosevelt H ! H Second Mesa ! H Tuba City ! Cameron H ! Bitter Springs z I z I í ? Payson H ! Flagstaff H ! Pine Ð ? Ñ ? Superior ! (I v H ! Æ ? å ? Ä ? Tucson H ! ! ( Ë ? Sonoita H Green ! Valley H ! Nogales H ! Ë ? $ Ê d " ! ?SANTA CRUZ Benson H Oracle Junction ! Ä PINAL ? þ ? Æ ? Florence $ a " ! ü !H ? ! ( ! ( H Camp Verde ! ô ? æ ? H ! Ó ? ! (!H º ? Grand Canyon H ! ¼ ? H ! Ó ? ¸ ? Phoenix H ! Mesa New River Cordes H ! Junction H ! $ c " ! ã ? Sedona Williams º ? H ! Jacob Lake Seligman H ! H ! COCONINO H ! Colorado City $ e " ! ¾ ? ! ( ? Clarkdale Ò Ash Fork ! ( YAVAPAI H ! Prescott H ! Â ? Wickenburg H Congress ! Ò ? Û Ú ? ? !H Hillside ¿ ? ! ( H ! v I Surprise ÿ ? H ! $ a " ! Ð ? H ! û ? Sasabe H ! d ? PIMA Picacho H ! Casa Grande Ì ? H ! ` Maricopa ? ó ? $̀ " ! Ï ? Cities and Towns Chambers Tentative 2018-2022 Five-Year Transportation Facilities Construction Program (Construction Projects Only) 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 January 2017 9 Ù ? ! ( À LA PAZ ? ! ( $̀ " ! YUMA Quartzsite ! (!H Ù ? H ! ! ( Parker ¡ I Ehrenberg H ! ¡ ? I ï 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 Eagar v I 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 January 2017 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 $ a " ! Ð ? H ! û ? Sasabe H ! d ? PIMA Picacho H ! Casa Grande H ! Phoenix H ! 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 Tentative 2018-2022 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 Preservation Projects 2017 2018 2019 2017 2018 2020 2021 2019 2020 2021 GREENLEE H ! Yuma H ! Ù ? } I ½ ? Bullhead City $ b " ! H ! Peach Springs Wikieup H ! } I H ! Colorado City f ? | I H Fredonia ! | I H ! North Rim H ! º ? Valle H ! H ! ¥ I ô ? Þ ? º ? Ó ? H ! æ ? z I H ! Page Ü ? ö ? ¬ K i ? ¤ I Kayenta H ! NAVAJO ö ? Ä ? $ e " ! H Holbrook ! ¥ I H ! $ a " ! Mexican Water H ! ¦ I H ! H ! ö ? H ! ¹ ? ¥ I Eagar v I St Johns H ! ¥ I ¦ I Sanders Window Rock H ! APACHE Chinle H ! ¥ I H ! Ganado H ! ¦ I ¹ ? I v ë ? ? ê Safford H ! H ! H Willcox ! È ? ¦ I Å ? Clifton Douglas È ? H ! Duncan H ! ² K Hannigan Meadow ! H ô g? ? ø ? Indian Pine a ? ? ÷ GRAHAM Á ? H ! Snowflake H ! Ä ? y I Show Low ù ? c ? Ð ? Winslow H ! Ý ? ô ? Heber Leupp Ý ? H ! Ð ? H ! H Second Mesa ! H Tuba City ! Cameron H ! Bitter Springs z I z I Flagstaff H ! v I Benson H ! Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 January 2017 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 ? × ? È Tombstone Sunizona ? H Sierra ! Vista ² × Bisbee K ? H ! H ! COCHISE H Winkelman ! Ä ? H Globe ! GILA Young H ! ý ? Roosevelt H ! Payson H ! í ? í ? I v Ä ? Tucson H ! Sonoita H Green ! Valley Nogales H ! Ë ? $ Ê d " ! ?SANTA CRUZ H ! Ë ? H Oracle Junction ! Ä PINAL ? å ? H ! Superior ü !H ? $ a " ! þ ? Æ ? Florence I v Æ ? Ñ ? Ð ? Pine H Camp Verde ! ô ? H ! Grand Canyon H ! ¼ ? H ! Ó ? ¸ ? $ a " ! Ð ? H ! û ? Sasabe H ! d ? PIMA Picacho H ! Casa Grande H ! Phoenix H ! H ! Ì ? Ï ? Mesa New River Cordes H ! Junction H ! $ c " ! ã ? Sedona Williams º ? H ! Jacob Lake H ! COCONINO Seligman 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 Í ? Why H ! Ajo H ! Í ? Lukeville H ! 100 Miles Cities and Towns State Highway System Chambers Tentative 2018-2022 Five-Year Transportation Facilities Construction Program Modernization Projects H ! Littlefield Kingman » ? MOHAVE H ! Lake Havasu City H ! Ù ? Parker À ? LA PAZ Quartzsite H ! Ù ? H ! ¡ I YUMA $̀ " ! 50 H ! County Boundary State Boundary 11 Topock H ! 0 Ehrenberg H ! ¡ ? I ï H San Luis ! µ 2017 Modernization Projects 2017 2018 2019 2018 2020 2021 2019 2020 2021 GREENLEE H ! Yuma H ! Ù ? } I ½ ? Bullhead City $ b " ! H ! Peach Springs Wikieup H ! } I H ! Colorado City f ? | I H Fredonia ! | I H ! North Rim H ! º ? Valle H ! H ! ¥ I ô ? Þ ? º ? Ó ? H ! æ ? z I H ! Page Ü ? ö ? ¬ K i ? ¤ I Kayenta H ! NAVAJO ö ? Ä ? $ e " ! H Holbrook ! ¥ I H ! $ a " ! Mexican Water H ! ¦ I H ! H ! ö ? H ! ¹ ? ¥ I Eagar v I St Johns H ! ¥ I ¦ I Sanders Window Rock H ! APACHE Chinle H ! ¥ I H ! Ganado H ! ¦ I ¹ ? I v ë ? ? ê Safford H ! H ! H Willcox ! È ? ¦ I Å ? Clifton Douglas È ? H ! Duncan H ! ² K Hannigan Meadow ! H ô g? ? ø ? Indian Pine a ? ? ÷ GRAHAM Á ? H ! Snowflake H ! Ä ? y I Show Low ù ? c ? Ð ? Winslow H ! Ý ? ô ? Heber Leupp Ý ? H ! Ð ? H ! H Second Mesa ! H Tuba City ! Cameron H ! Bitter Springs z I z I Flagstaff H ! v I Benson H ! Prepared by: Arizona Department of Transportation Multimodal Planning Division Transportation Analysis GIS Section 602.712.7333 January 2017 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 ? × ? È Tombstone Sunizona ? H Sierra ! Vista ² × Bisbee K ? H ! H ! COCHISE H Winkelman ! Ä ? H Globe ! GILA Young H ! ý ? Roosevelt H ! Payson H ! í ? í ? I v Ä ? Tucson H ! Sonoita H Green ! Valley Nogales H ! Ë ? $ Ê d " ! ?SANTA CRUZ H ! Ë ? H Oracle Junction ! Ä PINAL ? å ? H ! Superior ü !H ? $ a " ! þ ? Æ ? Florence I v Æ ? Ñ ? Ð ? Pine H Camp Verde ! ô ? H ! Grand Canyon H ! ¼ ? H ! Ó ? ¸ ? $ a " ! Ð ? H ! û ? Sasabe H ! d ? PIMA Picacho H ! Casa Grande H ! Phoenix H ! H ! Ì ? Ï ? Mesa New River Cordes H ! Junction H ! $ c " ! ã ? Sedona Williams º ? H ! Jacob Lake H ! COCONINO Seligman 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 Í ? Why H ! Ajo H ! Í ? Lukeville H ! 100 Miles Cities and Towns State Highway System Chambers Tentative 2018-2022 Five-Year Transportation Facilities Construction Program Expansion Projects H ! Littlefield Kingman » ? MOHAVE H ! Lake Havasu City H ! Ù ? Parker À ? LA PAZ Quartzsite H ! Ù ? H ! ¡ I YUMA $̀ " ! 50 H ! County Boundary State Boundary 12 Topock H ! 0 Ehrenberg H ! ¡ ? I ï H San Luis ! µ 2017 Expansion Projects 2017 2018 2019 2018 2020 2021 2019 2020 2021 GREENLEE Development Program $600,000 $35M US 93 Cane Springs $45M SR260 Lion Springs $55 M; I‐40/US 93 West Kingman TI (Phase I) $50 M; US 93 Big Jim Wash, MP 161 ‐ 166 $33.5 M; Rio Rico and Ruby Road TI Improvements $33.5 M; I‐10 Loop 202 to Casa Grande (GRIC Section) $500,000 $80,000 $400,000 $55,000 $50,000 $21,500 $21,500 $21,500 $25,000 $25,000 $25,000 $98,500 $93,500 $33,500 $33,500 $21,500 $21,500 $25,000 $25,000 $90,000 $90,000 $320,000 $320,000 2026 2027 $83,500 $300,000 $280,000 $300,000 $290,000 $200,000 $100,000 $0 2023 2024 Preservation 2025 Modernization Project Development 13 Planning Expansion 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 Fed Aid TE/BR COST($000) $ 500 H7637 HSIP ‐ 070‐A(209)A SEAGO 26714 Safford Construction STEPHEN WILSON 520‐262‐3247 TE $ 956 SF042 999‐A(347)D PAG 18.11 Tucson Tucson BYLAS AREA HENRY ELEM SCH AREA IMPRVMNTS,650 N IGO WAY,TUCSON Construction GREGORY JOHNSON 602‐712‐7774 TE $ 297 SL624 TEA ‐ TUC‐0(214)A PAG 72.07 Tucson Tucson EL PASO & SOUTHWESTERN GREENWAY; KINO ‐ UNIVERSITY Construction JODY RODRIGUEZ 520‐388‐4218 TE $ 458 SF035 DGS‐0(203)T SEAGO DGS13‐05 Douglas Safford JOE CARLSON SAFE ROUTES TO SCHOOL Construction SUSAN WEBBER 602‐712‐7607 SL675 TEA‐IT0‐0(202)A PAG 91.09 San Xavier District Tucson SAN XAVIER MISSION GATEWAY PATH Construction JODY RODRIGUEZ 520‐388‐4218 TE $ SL649 TEA ‐MRN‐0(201)A PAG Marana Tucson SANTA CRUZ RIVER SHARED USE PATH Construction GREGORY JOHNSON 602‐712‐7774 TE $ SL632 PLS‐0(203)T NACOG PTL17‐010C Pinetop‐Lakeside Globe WOODLAND ROAD; NAVAJO LANE ‐ SETTLERS LANE Construction ADRIAN LEON 602‐712‐4642 TE SF029 PRS‐0(202)T CYMPO CY‐PRS‐12‐12 Prescott Prescott PARK AVE AT AZTEC ST, PRESCOTT Construction PHIL JESELNIK 602‐712‐6685 SRTS $ 130 $ 528 SRTS $ 250 500 465 $ ‐ SL549 FLA‐0(005) FMPO F71202 Flagstaff Flagstaff FLORENCE ST. TO WALNUT ST. RAILROAD UNDERPASS Construction PHIL JESELNIK 602‐712‐6685 TE SL731 FLA‐0(215)T FMPO F71302 Flagstaff Flagstaff N 4TH ST FROM E HUNTINGTON DRV TO E BUTLER AVE Construction JON EBERS 928‐779‐7555 TE $ 472 SL727 PRS‐0(204)T CYMPO CY‐PRS‐12‐10 Prescott Prescott NORTH&SOUTH SIDES OF GURLEY ST‐COREY AVE‐ PLAZA DR Construction PHIL JESELNIK 602‐712‐6685 TE $ 334 SF028 PRS‐0(201)T CYMPO CY‐PRS‐12‐04 Prescott Prescott GRANITE ST AT CARLETON ST AND AUBREY ST, PRESCOTT Construction PHIL JESELNIK 602‐712‐6685 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 Projects: $ Total Funds: $ 16 15 244 305 7,071 This page is left intentionally blank 16 Summary of Dollars ($000) 2018 Statewide 2020 2021 2022 Total Apache $10,920 $2,750 $2,855 $0 $0 $16,525 Cochise $20,605 $320 $0 $9,800 $0 $30,725 Coconino $54,692 $48,140 $43,453 $5,800 $0 $152,085 Gila $24,140 $1,195 $17,261 $0 $0 $42,596 $8,436 $1,000 $0 $0 $0 $9,436 $408 $0 $0 $0 $0 $408 $2,800 $20,993 $0 $575 $3,800 $28,168 Maricopa $47,780 $12,320 $31,908 $15,718 $5,000 $112,726 Mohave $52,637 $59,071 $74,639 $0 $0 $186,347 Navajo $10,790 $41,031 $26,325 $15,268 $0 $93,414 Pima $27,580 $4,150 $25,974 $11,446 $0 $69,150 Pinal $87,008 $41,216 $25,496 $0 $0 $153,720 $800 $69,200 $2,420 $29,350 $0 $101,770 $13,239 $49,100 $50,744 $62,802 $65,907 $241,792 $3,375 $42,502 $20,039 $0 $0 $65,916 $10,625 $7,650 $0 $0 $0 $18,275 $375,835 $400,638 $321,114 $150,759 $74,707 $1,323,053 Statewide $99,253 $125,162 $117,618 $298,603 $381,211 $1,021,847 Total $99,253 $125,162 $117,618 $298,603 $381,211 $1,021,847 $475,088 $525,800 $438,732 $449,362 $455,918 $2,344,900 Graham Greenlee La Paz Santa Cruz Yavapai Yuma Statewide Total Subprograms 2019 Total SUMMARY OF DOLLARS 17 Summary of Dollars ($000) by Long Range Plan 2018 2019 2020 2021 2022 Total Expansion $124,820 $94,000 $56,000 $62,402 $65,907 $403,129 Modernization $41,618 $43,036 $36,779 $7,000 $0 $128,433 Preservation $198,772 $255,952 $228,335 $81,357 $8,800 $773,216 $365,210 $392,988 $321,114 $150,759 $74,707 $1,304,778 Modernization $32,728 $55,449 $39,274 $77,938 $87,989 $293,378 Planning $21,500 $21,500 $21,500 $21,500 $21,500 $107,500 Preservation $27,617 $34,377 $36,583 $178,643 $251,200 $528,420 Project Development $28,033 $21,486 $20,261 $20,522 $20,522 $110,824 $109,878 $132,812 $117,618 $298,603 $381,211 $1,040,122 $475,088 $525,800 $438,732 $449,362 $455,918 $2,344,900 Statewide Total Subprograms Total Total SUMMARY OF DOLLARS BY P2P CATEGORIES 18 Highway Projects District ItemNo/TRACS Route I 8363 / Hxxxx01D BMP 8 0 Location Type of Work YU MP 0.1-MP31 Various Bridges Southwest Length 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $1,000 (Estimate) I 8 7874 / F009201D CO Resource 37 YU Southwest Funding 1 9 7874 / F009201C 7867 / F009301C 82 96 MA Southwest MA Southwest MA Southwest MA Southwest 14 $2,080 (Estimate) I 8 148 PN Southcentral 10 4772 / H863001C $750 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 $750 NHPP $425 $0 $0 $0 $0 $425 NHPP $0 $0 $18,739 $0 $0 $18,739 $425 $0 $18,739 $0 $0 $19,164 $0 $42,502 $0 $0 $0 $42,502 $0 $42,502 $0 $0 $0 $42,502 $0 $0 $29,446 $0 $0 $29,446 $0 $0 $29,446 $0 $0 $29,446 $16,000 $0 $0 $0 $0 $16,000 $16,000 $0 $0 $0 $0 $16,000 NHPP $200 $0 $0 $0 $0 $200 NHPP $0 $0 $130 $0 $0 $130 $200 $0 $130 $0 $0 $330 $2,080 $0 $0 $0 $0 $2,080 $2,080 $0 $0 $0 $0 $2,080 $0 $22,666 $0 $0 $0 $22,666 $0 $22,666 $0 $0 $0 $22,666 $0 $0 $1,300 $0 $0 $1,300 $0 $0 $1,300 $0 $0 $1,300 NHPP $0 $0 $0 $575 $0 $575 NHPP $0 $0 $0 $0 $3,800 $3,800 $0 $0 $0 $575 $3,800 $4,375 NHPP NHPP NHPP 1 GILA BEND REST AREA - I-10 53 HSIP SW OF MARICOPA - S OF STANFIELD 11 NHPP TYSON WASH BRIDGE EB #791 AND WB #792 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 0 NHPP 18 YU Summary WASH BRIDGE #1505 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $22,666 (Estimate) SR 10 FY 2022 MP 96 - PALOMA ROAD 211, DESIGN SUPPORT Sign Replacement 6900 / H855701C FY 2021 EAST OF YUMA / MARICOPA COUNTY LINE Construct Scour Retrofit $330 (Estimate) I 8 125 7872 / F011201C 21 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7920 / Hxxx01C FY 2020 MP 46 - SW OF DATELAND 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $16,000 (Estimate) I 8 110 7920 / Hxxx01D Southwest 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $29,446 (Estimate) I 8 6688 / H892201C YU 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $42,502 (Estimate) I 8 7877 / F009401C 46 FY 2019 AVENUE 36E - MP 46 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $19,164 (Estimate) I 8 NHPP FY 2018 Central REHABILITATION $1,300 (Estimate) I 10 9106 / FXXXX01D 52 LA Southwest BOUSE WASH REST AREA 153, REST AREA PRESERVATION Rehabilitate Rest Area 9106 / FXXXX01C $4,375 (Estimate) HIGHWAYS All amounts are in thousands ($000) 19 Highway Projects District ItemNo/TRACS Route BMP I 10 9107 / Fxxxx01D 106 CO Resource Location Type of Work MA MP 105.95 W OF BUCKEYE TO JCT SR-85 Southwest Length 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 6 11717 / H878601C Central MA Central 7873 / F011301C $40,000 (Estimate) I 10 210 $320 NHPP $0 $0 $0 $13,418 $0 $13,418 $0 $320 $0 $13,418 $0 $13,738 $26,500 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $26,500 NHPP $245 $0 $0 $0 $0 $245 NHPP $0 $0 $1,682 $0 $0 $1,682 $245 $0 $1,682 $0 $0 $1,927 $0 $0 $23,146 $0 $0 $23,146 $0 $0 $23,146 $0 $0 $23,146 $40,000 $0 $0 $0 $0 $40,000 $40,000 $0 $0 $0 $0 $40,000 $39,320 $0 $0 $0 $0 $39,320 $39,320 $0 $0 $0 $0 $39,320 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 AJO WAY, IRVINGTON, PALO VERDE STR #'S 1107, 1108, 1217, 1218, 1219, 1220 2 NHPP $300 $0 $0 $0 $0 $300 DYSART ROAD - I-17 13 $85,000 (Estimate) I 10 232 PN Southcentral 1 SR 587 - SR 387 11 PM Southcentral NHPP EARLEY RD TO JCT I-8 4 NHPP SR 87 TO TOWN OF PICACHO 4 NHPP PINAL AIR PARK TI UP STR #771 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Rehabilitation $2,000 (Estimate) I 10 262 NHPP DECK PARK TUNNEL FIRE DC 341, RURAL CORRIDOR Widen to 6 Lanes RECONSTRUCTION 14510 / H769601C 1 NHPP 125, BRIDGE REPLACEMENT & Design REHABILITATION 9162 / Fxxxx01D $300 (Estimate) I 10 277 7916 / F009501C PN Southcentral PM Southcentral 7928 / F003301C $300 $0 $0 $0 $0 $300 $0 $150 $0 $0 $0 $150 $0 $150 $0 $0 $0 $150 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 WASH BRIDGE #463 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $150 (Estimate) I 10 279 Summary $0 341, RURAL CORRIDOR Widen to 6 Lanes RECONSTRUCTION 3649 / H798401C 8366 / H894101C PN Southcentral FY 2022 $0 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $23,146 (Estimate) I 10 196 FY 2021 $0 9161 / Fxxxx01C PN Southcentral FY 2020 $320 311, DESIGN & CONSTRUCT MINOR Replace Fire DC Waterline PROJECTS $1,927 (Estimate) I 10 175 FY 2019 $0 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $26,500 (Estimate) I 10 144 9161 / Fxxxx01D MA FY 2018 NH 9107 / Fxxxx01C $13,738 (Estimate) I 10 130 Funding 1 NHPP VAIL ROAD TIUP EB#744 & MTN VIEW TIUP #1053 125, BRIDGE REPLACEMENT & Construct Bridge Replacement 1 NHPP PM Southcentral REHABILITATION $4,000 (Estimate) HIGHWAYS All amounts are in thousands ($000) 20 Highway Projects District ItemNo/TRACS Route BMP I 10 8341 / F006801C 281 Location Type of Work PM Southcentral I-10 EASTBOUND OFFRAMP AT SR 83 Length 311, DESIGN & CONSTRUCT MINOR Construct Intersection Improvements PROJECTS 0 Funding NHPP FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary $200 $0 $0 $0 $0 $200 $200 $0 $0 $0 $0 $200 $2,500 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $2,500 $550 $0 $0 $0 $0 $550 $550 $0 $0 $0 $0 $550 $375 $0 $0 $0 $0 $375 $375 $0 $0 $0 $0 $375 STBGP $0 $320 $0 $0 $0 $320 STBGP $0 $0 $0 $9,800 $0 $9,800 $0 $320 $0 $9,800 $0 $10,120 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $50,000 $0 $0 $50,000 VIRGIN RIVER BRIDGES #2 STR #1614, #4 STR #1616, AND #5 SB STR #1618 AND NB STR #1617 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 3 NHPP $0 $5,500 $0 $0 $0 $5,500 $200 (Estimate) I 10 316 23614 / F002301C CO Resource DRAGOON ROAD - JOHNSON ROAD PHASE II 132, HIGHWAY SAFETY IMPROVEMENT Construct Safety Improvements 6 HSIP CH Southeast PROGRAM $2,500 (Estimate) I 10 336 8365 / HXXXX01D W WILLCOX TI UP, STR #1113 1 NHPP ISLAND WASH BRIDGES EB #658 & WB #210 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit 1 NHPP $375 (Estimate) SR 10B 303 9108 / Fxxxx01D Southeast 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $550 (Estimate) I 10 389 6690 / F002801C CH CH Southeast CH Southcentral BENSON BYPASS 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 5 9108 / Fxxxx01C $10,120 (Estimate) I 15 10219 / H876001C $50,000 (Estimate) I 15 19516 / H881201C 9 MO Northcentral VIRGIN RIVER BRIDGE NUMBER 1 STR #1089 1 NHPP 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 13 MO Northcentral REHABILITATION $5,500 (Estimate) I 17 238 13817 / H845401C $0 $5,500 $0 $0 $0 $5,500 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $5,000 $5,000 NHPP $0 $15,000 $0 $0 $0 $15,000 NHPP $0 $0 $0 $62,402 $0 $62,402 NHPP $0 $0 $0 $0 $65,907 $65,907 $0 $15,000 $0 $62,402 $65,907 $143,309 MOORES GULCH BRIDGES, STR #339 AND STR #967 125, BRIDGE REPLACEMENT & Construct Bridge Replacement 1 NHPP MA Northwest REHABILITATION $5,000 (Estimate) I 17 245 8448 / Fxxxx01D 8448 / Fxxxx01C YV Northwest BLACK CANYON - SUNSET POINT 341, RURAL CORRIDOR Final Design RECONSTRUCTION Widen Roadway 5 8448 / Fxxxx01C $143,309 (Estimate) HIGHWAYS All amounts are in thousands ($000) 21 Highway Projects District ItemNo/TRACS Route BMP I 17 8367 / F008601C 248 Location Type of Work YV BUMBLE BEE TI OP NB #1171 Northwest Length 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Rehabilitation $2,500 (Estimate) I 17 287 YV Northcentral 1 $2,500 (Estimate) I 17 312 CN Northcentral 1 NHPP FY 2019 FY 2020 FY 2021 FY 2022 Summary $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $27,000 $0 $0 $0 $27,000 $0 $27,000 $0 $0 $0 $27,000 $4,500 $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $4,500 NHPP $400 $0 $0 $0 $0 $400 NHPP $0 $0 $2,000 $0 $0 $2,000 $400 $0 $2,000 $0 $0 $2,400 $0 $0 $0 $29,000 $0 $29,000 $0 $0 $0 $29,000 $0 $29,000 $16,300 $0 $0 $0 $0 $16,300 $16,300 $0 $0 $0 $0 $16,300 $320 $0 $0 $0 $0 $320 $0 $0 $16,033 $0 $0 $16,033 $320 $0 $16,033 $0 $0 $16,353 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 NHPP $500 $0 $0 $0 $0 $500 NHPP $0 $0 $2,000 $0 $0 $2,000 $500 $0 $2,000 $0 $0 $2,500 NHPP 29 NHPP WILLARD SPRINGS TI OP, SB STR#1584 & NB #1583 125, BRIDGE REPLACEMENT & Construct Bridge Replacement 1 NHPP 13917 / H872101C FY 2018 COCONINO COUNTY LINE - I-40 (NB) 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $27,000 (Estimate) I 17 326 Funding VERDE RIVER BRIDGE STR# 1731 & 505 125, BRIDGE REPLACEMENT & Construct Scour Retrofit REHABILITATION 15316 / H854401C 6705 / H893401C CO Resource CN Northcentral REHABILITATION $4,500 (Estimate) I 19 8802 / F010101D 7 SC Southcentral 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $2,400 (Estimate) I 19 21 SC Southcentral TUBAC - WEST ARIVACA RD 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $29,000 (Estimate) I 19 3973 / H871601C 1 Construct Bridge Rehabilitation 8802 / F010101C 6707 / H893501C RUBY RD TI UP #1240 11 NHPP CANOA RANCH REST AREA - DUVAL MINE ROAD TI 111, PAVEMENT PRESERVATION - Pavement Rehabilitation 11 NHPP 32 PM Southcentral STATEWIDE $16,300 (Estimate) I 19 17215 / D 13216 / Fxxxx01C PM Tucson DUVAL MINE RD TI TO PIMA MINE RD TI 111, PAVEMENT PRESERVATION - Design STATEWIDE RR 4" AR ACFC $16,353 (Estimate) I 19 45 PM Southcentral 7 $5,000 (Estimate) I 19 46 PM Southcentral EL TORO ROAD OP, SB #1573 & NB #1572 1 NHPP HELMET PEAK TI UP STR #1356 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation 8368 / F013801C NH NHPP 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 19616 / F000401C 8368 / F013801D 43 1 Construct Bridge Rehabilitation $2,500 (Estimate) HIGHWAYS All amounts are in thousands ($000) 22 Highway Projects District ItemNo/TRACS Route BMP I 19B 7925 / Hxxx01D 5 CO Resource Location Type of Work SC Southcentral Portero Canyon Bridge #325 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit $550 (Estimate) I 40 1 23 MO Northwest $4,300 (Estimate) I 40 23 MO Northwest FY 2018 MO 83 9163 / Fxxxx01L MO FY 2022 Summary $200 $0 $0 $0 $200 NHPP $0 $0 $0 $350 $0 $350 $0 $200 $0 $350 $0 $550 0 $4,300 $0 $0 $0 $0 $4,300 $4,300 $0 $0 $0 $0 $4,300 $1,000 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $1,000 $0 $800 $0 $0 $0 $800 $0 $800 $0 $0 $0 $800 $120 $0 $0 $0 $0 $120 $120 $0 $0 $0 $0 $120 $0 $18,000 $0 $0 $0 $18,000 $0 $18,000 $0 $0 $0 $18,000 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $300 $0 $0 $0 $0 $300 $5,500 $0 $0 $0 $0 $5,500 $5,800 $0 $0 $0 $0 $5,800 $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 NHPP $300 $0 $0 $0 $0 $300 NHPP $0 $0 $0 $400 $0 $400 $300 $0 $0 $400 $0 $700 NHPP I-40 BRIDGES, STR #1315, #901, #847 & #1658 1 NHPP Northwest WILLOW CREEK BRIDGE NO. 3 EB (STR #1594) 125, BRIDGE REPLACEMENT & Project Assessment Study 1 NHPP I 40 FY 2021 $0 CLACK CANYON WASH EB #1838 & WB #1838 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation 2 STBGP 49 FY 2020 NHPP 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $1,000 (Estimate) I 40 FY 2019 HAVILAND REST AREA 153, REST AREA PRESERVATION Havilland: Structural Rehab Replace Composting Toilets & Structural Rehab 12416 / H826301C 9109 / Fxxxx01D Funding Construct Scour Retrofit 7925 / Hxxx01C 8375 / Hxxxx01D Length Kingman REHABILITATION $120 (Estimate) I 40 108 6716 / H893301C Northwest MARKHAM WASH - EAST 40B (WB) 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $18,000 (Estimate) I 40 109 9110 / Fxxxx01D YV YV Northwest 15 ANVIL ROCK RD TI UP #1610 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $600 (Estimate) I 40 121 NHPP 1 NHPP WEST SELIGMAN BRIDGES STR #1258, #1798 & #1799 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 1 NHPP 7862 / H894001U YV Northwest REHABILITATION 7862 / H894001C NHPP $7,000 (Estimate) I 40 123 8374 / Hxxxx01D Northwest E SELIGMAN TI OP, EB #1259 & WB #1260 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $800 (Estimate) I 40 138 7926 / Hxxx01D CN YV Northwest 1 PINEVETA DRAW EB#1175 & WB#1176 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7926 / Hxxx01C NHPP 1 Construct Scour Retrofit $700 (Estimate) HIGHWAYS All amounts are in thousands ($000) 23 Highway Projects District ItemNo/TRACS Route BMP I 40 162 CO Resource Location Type of Work CN Northcentral CATARACT LAKE ROAD - PARKS TI Length 111, PAVEMENT PRESERVATION - RR(5"TL,3"PL) + FR STATEWIDE 20915 / H869401C NHPP FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary $31,300 $0 $0 $0 $0 $31,300 $31,300 $0 $0 $0 $0 $31,300 E WILLIAMS RR OVERPASS, STR EB #1911 & WB #1912 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 1 NHPP $1,500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $1,500 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $4,000 $0 $0 $4,000 $1,000 $0 $4,000 $0 $0 $5,000 NHPP $500 $0 $0 $0 $0 $500 NHPP $0 $0 $3,000 $0 $0 $3,000 $500 $0 $3,000 $0 $0 $3,500 NHPP $250 $0 $0 $0 $0 $250 NHPP $0 $0 $1,500 $0 $0 $1,500 $250 $0 $1,500 $0 $0 $1,750 W. FLAGSTAFF TI OVERPASS, STR EB #1128 AND WB #1129 125, BRIDGE REPLACEMENT & Construct Bridge Replacement 1 NHPP $0 $6,000 $0 $0 $0 $6,000 $0 $6,000 $0 $0 $0 $6,000 NHPP $320 $0 $0 $0 $0 $320 NHPP $0 $0 $21,453 $0 $0 $21,453 $320 $0 $21,453 $0 $0 $21,773 $10,500 $0 $0 $0 $0 $10,500 $10,500 $0 $0 $0 $0 $10,500 BUTLER AVE TI OP & 4TH ST OVERPASS, STR #2076, 2077, 1182 &1183 125, BRIDGE REPLACEMENT & Bridge Rehabilitation 2 NHPP $0 $0 $3,000 $0 $0 $3,000 $3,000 $0 $0 $3,000 $31,300 (Estimate) I 40 165 24815 / H872701C 17 Funding CN Northcentral REHABILITATION $2,500 (Estimate) I 40 185 BELLEMONT TI UNDERPASS EB #783 & WB #1083 0 NHPP 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION Construct Bridge Rehabilitation 8806 / F010601D 8806 / F010601C I 40 190 CN Northcentral NHPP A-1 MOUNTAIN TI UNDERPASS, STR #896 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION Construct Bridge Rehabilitation 8804 / F010701D 8804 / F010701C $3,500 (Estimate) I 40 190 7923 / Hxxx01D CN Northcentral CN Northcentral 0 RIORDAN ATSFRR OP EB#322 & WB#897 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 1 Construct Scour Retrofit 7923 / Hxxx01C $1,750 (Estimate) I 40 191 55214 / H877701C CN Northcentral REHABILITATION $6,000 (Estimate) I 40 195 8162 / F004301D CN Northcentral I-17 - WALNUT CANYON ROAD 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 10 8162 / F004301C $21,773 (Estimate) I 40 195 24715 / H877501C I-17 / I-40 INTERCHANGE, STR #1261 - #1264 2 NHPP 125, BRIDGE REPLACEMENT & Construct Bridge Deck Rehabilitation REHABILITATION $10,500 (Estimate) I 40 198 19816 / H881501C CN Northcentral CN Flagstaff REHABILITATION $3,000 (Estimate) $0 HIGHWAYS $0 All amounts are in thousands ($000) 24 Highway Projects District ItemNo/TRACS Route BMP I 40 211 WINONA TI UNDERPASS, STR #1084 0 Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary $500 $0 $0 $0 $0 $500 NHPP $0 $0 $3,000 $0 $0 $3,000 $500 $0 $3,000 $0 $0 $3,500 BABBITTS TANK WB #1385 & BUFFALO RANGE TI UP EB# 1386 & 1387 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Rehabilitation 1 NHPP $0 $0 $2,000 $0 $0 $2,000 $3,500 (Estimate) I 40 224 $3,000 (Estimate) I 40 230 CN Northcentral CN Northcentral $0 $0 $2,000 $0 $0 $2,000 TWO GUNS TI UP #1388 & METEOR CRATER TI UP #1389 1 NHPP $800 $0 $0 $0 $0 $800 $800 $0 $0 $0 $0 $800 $625 $0 $0 $0 $0 $625 $0 $5,600 $0 $0 $0 $5,600 $625 $5,600 $0 $0 $0 $6,225 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 $600 $0 $0 $0 $0 $600 $600 $0 $0 $0 $0 $600 $6,000 $0 $0 $0 $0 $6,000 $6,000 $0 $0 $0 $0 $6,000 $0 $13,300 $0 $0 $0 $13,300 $0 $13,300 $0 $0 $0 $13,300 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $0 $5,500 $0 $0 $5,500 $0 $0 $5,500 $0 $0 $5,500 126, BRIDGE INSPECTION & INVENTORY Design Bridge Deck Rehabilitation $800 (Estimate) I 40 235 13215 / H821401D CN Northcentral Length NHPP 8808 / F010801C 8371 / Hxxxx01D Location Type of Work 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION Construct Bridge Rehabilitation 8808 / F010801D 8372 / H892801C CO Resource PAINTED CLIFFS & METEOR CRATER REST AREAS 153, REST AREA PRESERVATION Design NHPP SW Northeast Replace Water Pumps, Rehab facilities 11116 / H821401C $6,225 (Estimate) I 40 239 NHPP METEOR CITY TI OVERPASS, EB #1391 & WB #1392 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 1 NHPP 18816 / H873501C CN Northcentral REHABILITATION $3,500 (Estimate) I 40 245 8370 / Hxxxx01D CN Northcentral LEUPP TI UP STR #1317 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $600 (Estimate) I 40 259 1 NHPP COTTONWOOD BRIDGE, EB #519 & WB #520 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation 1 NHPP 14117 / H872201C NA Northcentral REHABILITATION $6,000 (Estimate) I 40 268 6717 / H893801C JACKRABBIT RD - JOSEPH CITY NA Northeast 10 NHPP HERMOSA DRIVE UP #1368 126, BRIDGE INSPECTION & INVENTORY Design Bridge Rehabilitation $600 (Estimate) I 40 347 8369 / F008801C Northeast 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $13,962 (Estimate) I 40 288 9116 / Fxxxx01D NA 1 NHPP BLACK CREEK EB#1134/WB#1642 & HOUCK TI UP #955 126, BRIDGE INSPECTION & INVENTORY Construct Bridge Rehabilitation 1 NHPP CN Northeast $5,500 (Estimate) HIGHWAYS All amounts are in thousands ($000) 25 Highway Projects District ItemNo/TRACS Route BMP I 40B 196 $2,500 (Estimate) SS 40S CN Northcentral RIO DE FLAG BRIDGE, STR #295 Length 0 NA Northcentral 0 $2,500 (Estimate) US 60 109 MA Northwest 1 MA Central 1 9117 / FXXXX01C 9164 / Fxxxx01D MA Central 9164 / Fxxxx01C PN Southeast $20,000 (Estimate) US 60 246 GI Southeast GI Northeast $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $2,533 $0 $0 $0 $0 $2,533 $2,533 $0 $0 $0 $0 $2,533 NHPP $0 $0 $450 $0 $0 $450 STBGP $0 $0 $0 $2,300 $0 $2,300 $0 $0 $450 $2,300 $0 $2,750 STBGP NHPP $222 $0 $0 $0 $0 $222 1 NHPP $0 $0 $200 $0 $0 $200 $222 $0 $200 $0 $0 $422 NHPP $320 $0 $0 $0 $0 $320 NHPP $0 $8,125 $0 $0 $0 $8,125 $320 $8,125 $0 $0 $0 $8,445 $20,000 $0 $0 $0 $0 $20,000 $20,000 $0 $0 $0 $0 $20,000 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 STBGP $340 $0 $0 $0 $0 $340 STBGP $0 $0 $900 $0 $0 $900 $340 $0 $900 $0 $0 $1,240 PINTO CREEK BRIDGE, STR #351 1 NHPP 2nd ST - EL CAMINO ST 311, DESIGN & CONSTRUCT MINOR Intersection Improvements PROJECTS $600 (Estimate) US 60 298 9165 / Fxxxx01D Southeast Summary NHPP 10 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 14217 / H824301C 8352 / F006701C GI FY 2022 0 9118 / C $8,445 (Estimate) US 60 238 FY 2021 SUPERIOR TO GILA COUNTY LINE 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 9118 / D FY 2020 Northern Ave & Bethany Home Road 311, DESIGN & CONSTRUCT MINOR Left Turn Bay Extension PROJECTS $422 (Estimate) US 60 226 FY 2019 HASSAYAMPA REST AREA 153, REST AREA PRESERVATION Rehabilitate Rest Area $2,750 (Estimate) US 60 156 NHPP FY 2018 LOS ALTOS DR - KERKES STREET 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $2,533 (Estimate) US 60 116 Funding W Winslow Spur RR OP #1829 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 7932 / H894401C 9117 / FXXXX01D Location Type of Work 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 7863 / H890501C 7864 / F007901C CO Resource 0 NHPP Salt River Canyon to Cibecue 311, DESIGN & CONSTRUCT MINOR Fence Replacement PROJECTS 14 9165 / Fxxxx01C $1,240 (Estimate) HIGHWAYS All amounts are in thousands ($000) 26 Highway Projects District ItemNo/TRACS Route BMP US 60 9119 / Fxxxx01D 336 CO Resource Location Type of Work NA Northcentral FH 300 APACHE-SITGREAVES - SR-61 Length 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 17 9119 / Fxxxx01C $14,131 (Estimate) SR 64 205 7869 / F008901C CN Northcentral 9 MO Northwest 8 $6,500 (Estimate) SR 69 284 8323 / F006101C 3 Northwest Summary $0 $0 $0 $0 $320 STP $0 $13,811 $0 $0 $0 $13,811 $320 $13,811 $0 $0 $0 $14,131 $0 $0 $0 $5,800 $0 $5,800 $0 $0 $0 $5,800 $0 $5,800 $1,400 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $0 $0 $1,400 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $0 $5,900 $0 $0 $5,900 $600 $0 $5,900 $0 $0 $6,500 $0 $2,500 $0 $0 $0 $2,500 $0 $2,500 $0 $0 $0 $2,500 $400 $0 $0 $0 $0 $400 $0 $0 $3,200 $0 $0 $3,200 $400 $0 $3,200 $0 $0 $3,600 $3,400 $0 $0 $0 $0 $3,400 $3,400 $0 $0 $0 $0 $3,400 $2,536 $0 $0 $0 $0 $2,536 $2,536 $0 $0 $0 $0 $2,536 $0 $1,450 $0 $0 $0 $1,450 $0 $1,450 $0 $0 $0 $1,450 $0 $12,200 $0 $0 $0 $12,200 $0 $12,200 $0 $0 $0 $12,200 NHPP 4 NHPP San Carlos Apache Reservation East of Globe 311, DESIGN & CONSTRUCT MINOR Extend EB Passing Lane 1 STBGP GI FY 2022 TRUWOOD DR - FAIN RD 311, DESIGN & CONSTRUCT MINOR Construct Raised Curb Median PROJECTS $2,500 (Estimate) US 70 261 9166 / Fxxxx01D YV FY 2021 SR 68 MP 8.5 - MP 11 Construct Safety Improvements 7878 / C FY 2020 $320 MP 219 - GRAND CANYON NATIONAL PARK 16 NHPP 211, DESIGN SUPPORT Design Safety Improvements 7878 / D FY 2019 STP 311, DESIGN & CONSTRUCT MINOR Construct Right of Way Fence PROJECTS $1,400 (Estimate) SR 68 FY 2018 PIPELINE RD - AIR PARK 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $5,800 (Estimate) SR 64 219 8315 / F006201C CN Northcentral Funding Southeast PROJECTS 9166 / Fxxxx01C STBGP $3,600 (Estimate) US 70 269 6722 / H892401C GH Southeast 2 29 LA Southwest 30 LA Southwest STBGP US-70 Safford 20th Ave to 8th Street 2 STBGP SR 72 at JOSHUA DRIVE 311, DESIGN & CONSTRUCT MINOR Construct Intersection Improvements PROJECTS $1,450 (Estimate) SR 72 3572 / H871101C MP 268 – West of San Carlos High School 311, DESIGN & CONSTRUCT MINOR Safety Improvements; Lighting, ADA Ramps, PROJECTS Intersection Improvements $2,536 (Estimate) SR 72 8376 / F008301C Southeast 311, DESIGN & CONSTRUCT MINOR Construct Passing Lanes PROJECTS $3,400 (Estimate) US 70 338 6723 / H891701C GI 0 STBGP JOSHUA RD - JCT US 60 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 20 $12,200 (Estimate) HIGHWAYS STBGP All amounts are in thousands ($000) 27 Highway Projects District ItemNo/TRACS Route BMP SR 73 324 CO Resource Location Type of Work GI W OF RIM TANK - W OF CANYON DAY Northeast Length 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 7871 / C $3,661 (Estimate) SR 73 348 8810 / F010901C (Estimate) SR 75 379 SR 77 68 9121 / F 01C PM Southcentral 72 PM Southcentral 73 PM Southcentral FY 2020 FY 2021 FY 2022 Summary $0 $3,661 $0 $0 $3,661 $0 $0 $3,661 $0 $0 $3,661 STBGP $650 $0 $0 $0 $0 $650 STBGP $0 $0 $2,000 $0 $0 $2,000 $650 $0 $2,000 $0 $0 $2,650 $408 $0 $0 $0 $0 $408 $408 $0 $0 $0 $0 $408 $7,819 $0 $0 $0 $0 $7,819 $7,819 $0 $0 $0 $0 $7,819 $0 $0 $0 $11,446 $0 $11,446 $0 $0 $0 $11,446 $0 $11,446 HSIP $287 $0 $0 $0 $0 $287 HSIP $0 $0 $2,532 $0 $0 $2,532 $287 $0 $2,532 $0 $0 $2,819 $108 $0 $0 $0 $0 $108 $0 $0 $107 $0 $0 $107 $108 $0 $107 $0 $0 $215 $0 $925 $0 $0 $0 $925 $0 $925 $0 $0 $0 $925 $0 $9,500 $0 $0 $0 $9,500 $0 $9,500 $0 $0 $0 $9,500 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 Jct I-10 - GENEMATAS DR. 4 NHPP GENEMATAS DR.- CALLE CONCORDIA 5 NHPP LAS LOMITAS - INA RD 2 Oracle Rd – Orange Grove Road Intersection 311, DESIGN & CONSTRUCT MINOR Intersection Improvement 1 HSIP 74 FY 2019 $0 RAILROAD CROSSING 741-866G, SR 75 IN DUNCAN RHC 132, HIGHWAY SAFETY IMPROVEMENT Design Street Lighting PROGRAM Construct Street Lighting $2,819 (Estimate) SR 77 9167 / Fxxxx01D 0 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $11,446 (Estimate) SR 77 01D Southeast FY 2018 POST OFFICE CANYON BRIDGE, STR #981 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $7,819 (Estimate) SR 77 9121 / F GE STBGP 132, HIGH RISK RURAL ROADS Construct Crossing Surface and Signal 5862 / H879801X 7875 / F14401C Northeast 6 125, BRIDGE REPLACEMENT & Design Bridge Rehabilitation REHABILITATION Construct Bridge Rehabilitation 8810 / F010901D 9120 / Hxxx01C NA Funding PM Southcentral PROJECTS 9167 / Fxxxx01C HSIP $215 (Estimate) SR 77 103 19214 / H826701C PN Southcentral POWER LINE - SAN MANUEL ROAD 132, HIGHWAY SAFETY IMPROVEMENT Construct Safety Improvements PROGRAM $925 (Estimate) SR 77 134 16316 / H841601C Southeast PN Southcentral HSIP GILA RIVER BRIDGE, STR #885 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION $9,500 (Estimate) SR 79 136 8796 / F010201D PN 7 1 STBGP GILA RIVER BRIDGE, STR #501 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 1 $2,000 (Estimate) HIGHWAYS STBGP All amounts are in thousands ($000) 28 Highway Projects District ItemNo/TRACS Route BMP SR 80 352 Location Type of Work CH GLANCE CREEK BRIDGE, STR #237 Southeast $2,000 (Estimate) SR 80 364 CH Southeast $1,900 (Estimate) SR 82 19 SC Southcentral 24 SC Southcentral 46 CH Southcentral 82 PM Southcentral 1 88 PM Southcentral 1 20 8377 / H883801C 2 7927 / Hxxx01D NA Northeast 0 $2,000 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $2,000 $1,900 $0 $0 $0 $0 $1,900 $1,900 $0 $0 $0 $0 $1,900 STBGP $200 $0 $0 $0 $0 $200 STBGP $0 $0 $240 $0 $0 $240 $200 $0 $240 $0 $0 $440 STBGP $200 $0 $0 $0 $0 $200 STBGP $0 $0 $180 $0 $0 $180 $200 $0 $180 $0 $0 $380 $400 $0 $0 $0 $0 $400 $400 $0 $0 $0 $0 $400 $1,600 $0 $0 $0 $0 $1,600 $1,600 $0 $0 $0 $0 $1,600 STBGP $146 $0 $0 $0 $0 $146 STBGP $0 $0 $302 $0 $0 $302 $146 $0 $302 $0 $0 $448 $87 $0 $0 $0 $0 $87 $87 $0 $0 $0 $0 $87 STBGP $0 $700 $0 $0 $0 $700 STBGP $0 $0 $0 $1,500 $0 $1,500 $0 $700 $0 $1,500 $0 $2,200 NHPP STBGP STBGP HSIP TEAS TOH WASH BRIDGE #899 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit & Deck Rehabilitation 7927 / Hxxx01C Summary RUINS DRIVE AT SR 87 132, HIGHWAY SAFETY IMPROVEMENT LEFT TURN LANE AND INTERSECTION PROGRAM LIGHTING $579,547 (Estimate) SR 87 385 FY 2022 MP 88.25 - MP 90.4 9168 / Fxxxx01C PN Southcentral FY 2021 SR-86; MP 82-102 311, DESIGN & CONSTRUCT MINOR Replace Gaurdrail PROJECTS $448 (Estimate) SR 87 134 FY 2020 RAIN VALLEY WASH, STR #395 311, DESIGN & CONSTRUCT MINOR Fence Replacement PROJECTS $1,600 (Estimate) SR 86 FY 2019 CASA BLANCA WASH BRIDGE #860 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $400 (Estimate) SR 86 9168 / Fxxxx01D 1 Construct Scour Retrofit $380 (Estimate) SR 82 NHPP FY 2018 SONOITA CREEK BRIDGE #804 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7922 / F014001C 6715 / H893101C 1 Construct Scour Retrofit $440 (Estimate) SR 82 Funding WHITE WATER DRAW BR, STR #1626 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7921 / F012801C 6727 / F000201C 1 125, BRIDGE REPLACEMENT & Construct Scour Retrofit & deck rehabilitation REHABILITATION 6726 / H854901C 7922 / F014001D Length 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 5022 / H891401C 7921 / F012801D CO Resource 1 Construct Scour Retrofit & Deck Rehabilitation $2,200 (Estimate) HIGHWAYS All amounts are in thousands ($000) 29 Highway Projects District ItemNo/TRACS Route BMP SR 88 16214 / H830801C 196 SUPERSTITION BLVD Central YV Northwest 0 YV Northwest YV Northwest 4 $3,500 (Estimate) SR 89A 375 YV Northwest 0 $4,000 (Estimate) SR 89A 401 $4,000 (Estimate) SR 89A 403 CH Southeast CH Southeast 1 $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $4,500 $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 $0 $0 $0 $2,000 $945 $0 $0 $0 $0 $945 $945 $0 $0 $0 $0 $945 $0 $3,500 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $0 $3,500 STBGP $574 $0 $0 $0 $0 $574 STBGP $0 $0 $3,362 $0 $0 $3,362 $574 $0 $3,362 $0 $0 $3,936 $0 $2,750 $0 $0 $0 $2,750 $0 $2,750 $0 $0 $0 $2,750 $0 $4,000 $0 $0 $0 $4,000 $0 $4,000 $0 $0 $0 $4,000 $722 $0 $0 $0 $0 $722 $722 $0 $0 $0 $0 $722 $4,900 $0 $0 $0 $0 $4,900 $4,900 $0 $0 $0 $0 $4,900 NHPP $1,400 $0 $0 $0 $0 $1,400 HSIP $3,250 $0 $0 $0 $0 $3,250 $4,650 $0 $0 $0 $0 $4,650 HSIP STBGP STBGP STBGP JCT SR 89A / PLAZA WAY (FLAGSTAFF) 0 STBGP JCT SR 90 - KACHINA 4 NHPP SR 92 @ FOOTHILLS DR 211, DESIGN SUPPORT Intersection Improvements & Right of Way 17014 / H826501C Summary SR 89A SPUR OP. STR #1187 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $4,956 (Estimate) SR 92 322 17014 / H826501C 1 311, DESIGN & CONSTRUCT MINOR Construct Right Turn Lane PROJECTS $722 (Estimate) SR 92 321 12017 / H871701C CN Northcentral FY 2022 PUMPHOUSE WASH BRIDGE, STR #79 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 24415 / H877901C 16614 / H839901C CN Northcentral FY 2021 MP 375.1 & MP 389.2 SEDONA 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 24215 / H877801C FY 2020 $4,500 STBGP 9170 / Fxxxx01C CN Northcentral FY 2019 MEATH WASH BRIDGE, STR #289 311, DESIGN & CONSTRUCT MINOR Rockfall Mitigation PROJECTS $3,936 (Estimate) SR 89A 387 HSIP FY 2018 SR-89 Paulden Turn Lanes 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION 27215 / H872001C Funding YARNELL HILL 311, DESIGN & CONSTRUCT MINOR Construct Continuous Left Turns PROJECTS $945 (Estimate) SR 89 358 9170 / Fxxxx01D PN Length 132, HIGHWAY SAFETY IMPROVEMENT Construct Concrete Barrier PROGRAM $2,000 (Estimate) SR 89 337 6714 / H891801C Location Type of Work 132, HIGHWAY SAFETY IMPROVEMENT Construct Roundabout PROGRAM $4,500 (Estimate) SR 89 272 9122 / H849801C CO Resource 0 132, HIGHWAY SAFETY IMPROVEMENT PROGRAM $4,650 (Estimate) HIGHWAYS All amounts are in thousands ($000) 30 Highway Projects District ItemNo/TRACS Route BMP SR 92 6456 / H891601C 332 28 12717 / H865801C Northwest 36 MO Kingman 38 MO Northwest MO Northwest MO Northwest $15,000 (Estimate) US 93 8379 / Hxxxx01D 97 MO Northwest MO Northwest $5,500 (Estimate) US 93 116 10413 / H823201C MO Northwest $0 $0 $0 $0 $1,430 $1,430 $0 $0 $0 $0 $1,430 $0 $7,500 10 NHPP $0 $11,500 $0 $0 $0 $11,500 $0 $19,000 $0 $0 $0 $19,000 $1,800 $0 $0 $0 $0 $1,800 $1,800 $0 $0 $0 $0 $1,800 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $7,500 $0 $0 $0 $7,500 NHPP $0 $14,250 $0 $0 $0 $14,250 $600 $21,750 $0 $0 $0 $22,350 WINDY POINT ROAD - MINERAL PARK ROAD 10 HSIP $600 $0 $0 $0 $0 $600 HSIP $0 $0 $7,500 $0 $0 $7,500 $600 $0 $7,500 $0 $0 $8,100 NHPP $5,000 $0 $0 $0 $0 $5,000 NHPP $0 $0 $10,000 $0 $0 $10,000 $5,000 $0 $10,000 $0 $0 $15,000 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $35,500 $0 $0 $0 $0 $35,500 $35,500 $0 $0 $0 $0 $35,500 DETRITAL WASH - SANTA MARIA RIVER 50 NHPP ELEVENTH ST - WINDY POINT ROAD 10 US 93/I 40 WEST KINGMAN TI 1 KABBA WASH BR NB #492 1 BR CANE SPRINGS 341, RURAL CORRIDOR Design RECONSTRUCTION 10216 / D $1,430 $0 125, BRIDGE REPLACEMENT & Design Bridge Replacement REHABILITATION $700 (Estimate) US 93 109 Summary $0 Right of Way 9031 / R FY 2022 $7,500 343, RIGHT OF WAY - ACCESS CONTROL Design Phase 1 9031 / D FY 2021 $0 12817 / H865901C 93 FY 2020 HSIP 132, HIGHWAY SAFETY IMPROVEMENT Shoulder Widening PROGRAM $8,100 (Estimate) US 93 FY 2019 11 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 48 FY 2018 WHITE HILLS ROAD - ELEVENTH STREET 132, HIGHWAY SAFETY IMPROVEMENT Design Shoulder Widening PROGRAM Construct Shoulder Widening $22,350 (Estimate) US 93 12817 / H865901D MO 112, MINOR PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $1,800 (Estimate) US 93 12717 / H865801C Funding BAUMKIRCHNER RD - BISBEE ROUNDABOUT 23 STBGP 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $19,000 (Estimate) US 93 12717 / H865801D Safford Length 211, DESIGN SUPPORT Shoulder Widening 3585 / H865701C 6452 / H891601C CH Location Type of Work 112, MINOR PAVEMENT PRESERVATION - Pavement Preservation STATEWIDE $1,430 (Estimate) US 93 3585 / H865701C CO Resource NH CARROW TO STEPHENS 341, RURAL CORRIDOR Construct 4-lane divided highway RECONSTRUCTION 3 $35,500 (Estimate) HIGHWAYS NH All amounts are in thousands ($000) 31 Highway Projects District ItemNo/TRACS Route BMP US 93 162 Location Type of Work YV BIG JIM WASH Northwest Length 341, RURAL CORRIDOR Reconstruct to a four-lane divided highway RECONSTRUCTION 8900 / Fxxxx01D $5,000 (Estimate) SR 93 165 YV Northwest 5 $300 (Estimate) US 93 198 YV Northwest 1 8373 / F003101C $46,000 (Estimate) SR 95 143 LA Southwest 5 1 19413 / H848901C 17016 / H838801C Southwest 0 MO Northwest MO Northwest 7 0 2 8247 / F005601C 9111 / F014601D $0 $5,000 $0 $0 $0 $5,000 $0 $5,000 $0 $0 $0 $5,000 $300 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $300 NHPP $5,000 $0 $0 $0 $0 $5,000 NHPP $0 $0 $41,000 $0 $0 $41,000 $5,000 $0 $41,000 $0 $0 $46,000 NHPP $100 $0 $0 $0 $0 $100 HSIP $2,700 $0 $0 $0 $0 $2,700 $2,800 $0 $0 $0 $0 $2,800 $2,200 $0 $0 $0 $0 $2,200 $2,200 $0 $0 $0 $0 $2,200 $0 $7,343 $0 $0 $0 $7,343 $0 $7,343 $0 $0 $0 $7,343 $730 $0 $0 $0 $0 $730 $730 $0 $0 $0 $0 $730 NHPP $400 $0 $0 $0 $0 $400 NHPP $0 $1,422 $0 $0 $0 $1,422 HSIP $0 $2,200 $0 $0 $0 $2,200 $400 $3,622 $0 $0 $0 $4,022 $0 $0 $0 $0 $849 NHPP HSIP NHPP HSIP AZTEC ROAD - VALENCIA ROAD & CAMP MOHAVE ROUNDABOUT 132, HIGHWAY SAFETY IMPROVEMENT Design Roundabout 0 NHPP $849 MO Summary TELLER ROAD - AZTEC ROAD 311, DESIGN & CONSTRUCT MINOR Construct Raised Median & Roundabout PROJECTS $4,022 (Estimate) SR 95 239 FY 2022 SR-95 AT KIOWA BLVD 213, RIGHT OF WAY SUPPORT Right of Way 8247 / F005601R FY 2021 BEACON ROAD - EAST OF RIVERSIDE DR 132, HIGHWAY SAFETY IMPROVEMENT RIGHT TURN LANES / RAISED MEDIAN PROGRAM $964 (Estimate) SR 95 237 8247 / F005601C LA FY 2020 US 95 AND 8E INTERSECTION 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $7,343 (Estimate) SR 95 185 8377 / F002901C Southwest 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM $2,200 (Estimate) SR 95 148 7870 / F012701C YU FY 2019 SR 95 @ MOHAVE RD 132, HIGHWAY SAFETY IMPROVEMENT Intersection Improvements PROGRAM $4,939 (Estimate) US 95 143 NHPP FY 2018 TEGNER DRIVE - SR 89 "THE GAP" 341, RURAL CORRIDOR Right of Way RECONSTRUCTION Construct Divided Highway 8373 / F003101R Funding BIG JIM WASH BR, STR # 548 125, BRIDGE REPLACEMENT & Construct Scour Retrofit REHABILITATION 25015 / H878001C 19413 / H848901C CO Resource Northwest PROGRAM 9111 / F014601R Right of Way STBGP $0 $175 $0 $0 $0 $175 9111 / F014601C Construction NHPP $0 $1,974 $0 $0 $0 $1,974 $849 $2,149 $0 $0 $0 $2,998 $2,998 (Estimate) HIGHWAYS All amounts are in thousands ($000) 32 Highway Projects District ItemNo/TRACS Route BMP SR 95 9111 / F014601D 239 CO Resource MO Northwest Location Type of Work Length AZTEC ROAD - VALENCIA ROAD & CAMP MOHAVE ROUNDABOUT 1 NHPP $438 Summary $438 $0 $0 $1,239 $0 $0 $1,239 $438 $0 $1,239 $0 $0 $1,677 $0 $450 $0 $0 $0 $450 $0 $450 $0 $0 $0 $450 NHPP $320 $0 $0 $0 $0 $320 NHPP $0 $0 $12,325 $0 $0 $12,325 $320 $0 $12,325 $0 $0 $12,645 $4,700 $0 $0 $0 $0 $4,700 $4,700 $0 $0 $0 $0 $4,700 $0 $9,500 $0 $0 $0 $9,500 $0 $9,500 $0 $0 $0 $9,500 STBGP $250 $0 $0 $0 $0 $250 STBGP $0 $0 $350 $0 $0 $350 $250 $0 $350 $0 $0 $600 RAILROAD CROSSING DOT 874-879B ON SR 77, MP 152, NEAR KELVIN 132, HIGH RISK RURAL ROADS Construct Rail Safety, Crossing Surface and RHC $531 $0 $0 $0 $0 $531 CN Northcentral IR 6731 - SR 98 311, DESIGN & CONSTRUCT MINOR Construct Bus Pullouts PROJECTS NA Northeast 7 $12,645 (Estimate) US 160 429 AP Northeast 17 CHINLE WASH BR, STR #746 125, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION $4,700 (Estimate) US 163 396 NA Northeast 1 PN Southeast 1 1 Construct Scour Retrofit $600 (Estimate) SR 177 152 PN STBGP MINERAL CREEK BRIDGE #616 126, BRIDGE INSPECTION & INVENTORY Design Scour Retrofit 7924 / F012901C NHPP LAGUNA CREEK BRIDGE STR #20088 126, BRIDGE REPLACEMENT & Construct Bridge Replacement REHABILITATION (OFF SYSTEM) $9,500 (Estimate) SR 177 152 NHPP LONG HOUSE VALLEY - KAYENTA 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE 5858 / H879701X FY 2022 $0 7876 / F014401C 7924 / F012901D FY 2021 $0 NHPP 33712 / H849001C FY 2020 $0 $450 (Estimate) US 160 373 31312 / H845501C FY 2019 $0 $1,677 (Estimate) US 160 318 7875 / F014401D FY 2018 311, DESIGN & CONSTRUCT MINOR Construct Raised Median PROJECTS 9111 / F014601C 8395 / F005901C Funding Southeast Signal $531 (Estimate) SR 179 299 9113 / H 01D YV Northcentral 6 9113 / H 01C 8319 / F006001C CN Northcentral $0 $0 $0 $0 $531 NHPP $320 $0 $0 $0 $0 $320 NHPP $0 $0 $3,882 $0 $0 $3,882 $320 $0 $3,882 $0 $0 $4,202 $0 $1,340 $0 $0 $0 $1,340 $0 $1,340 $0 $0 $0 $1,340 I-17 - RED ROCK VISTA 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $4,202 (Estimate) US 180 215 $531 SR 40B - ASPEN AVE 311, DESIGN & CONSTRUCT MINOR Construct Turn Lane PROJECTS 0 $1,340 (Estimate) HIGHWAYS STP All amounts are in thousands ($000) 33 Highway Projects District ItemNo/TRACS Route BMP US 180 325 NA Northeast $3,000 (Estimate) US 180 331 $700 (Estimate) SR 188 235 AP Northeast GI Southeast FY 2018 FY 2019 FY 2020 FY 2021 0 SC Southcentral 1 0 $69,000 (Estimate) US 191 115 GH Southeast 0 GH Southeast 0 $0 $0 $3,000 $0 $0 $3,000 $700 $0 $0 $0 $0 $700 $700 $0 $0 $0 $0 $700 NHPP $0 $595 $0 $0 $0 $595 NHPP $0 $0 $4,500 $0 $0 $4,500 $0 $595 $4,500 $0 $0 $5,095 NHPP $0 $4,000 $0 $0 $0 $4,000 NHPP $0 $65,000 $0 $0 $0 $65,000 $0 $69,000 $0 $0 $0 $69,000 $0 $1,000 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $5,900 $0 $0 $0 $0 $5,900 $5,900 $0 $0 $0 $0 $5,900 $4,500 $0 $0 $0 $0 $4,500 $4,500 $0 $0 $0 $0 $4,500 STBGP $1,020 $0 $0 $0 $0 $1,020 STBGP $0 $0 $2,855 $0 $0 $2,855 $1,020 $0 $2,855 $0 $0 $3,875 $1,900 $0 $0 $0 $0 $1,900 $1,900 $0 $0 $0 $0 $1,900 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $5,000 STBGP STP 12 STP CEMETERY ROAD - GENERATING STATION ROAD 111, PAVEMENT PRESERVATION - Pavement Rehabilitation 3 STP AP $3,000 BACK COUNTRY BYWAY - MP 151 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $7,110 (Estimate) US 191 317 $0 CHOLLA ST - OCOTILLA ST 311, DESIGN & CONSTRUCT MINOR Construct Drainage Improvements PROJECTS $1,000 (Estimate) US 191 139 $0 NOGALES TO I-19 341, RURAL CORRIDOR Construction RECONSTRUCTION 5499 / H804501C Summary MAZATZAL REST AREA 211, SCOPING - STATEWIDE Design 5499 / H804501D FY 2022 MILKY WASH BRIDGE, STR #1551 CONSTRUCT WASTEWATER SYSTEM $5,095 (Estimate) SR 189 17416 / H869001C Funding JIM CAMP WASH BRIDGE STR #1602 AND COTTONWOOD WASH BRIDGE #1603 1 NHPP $0 $0 $3,000 151, REST AREA REHABILITATION DESIGN WASTEWATER SYSTEM 11517 / F008501C 17316 / H870101C Length 125, BRIDGE REPLACEMENT & Construct Scour Retrofit & Deck Rehabilitation REHABILITATION 19916 / H862901C 4773 / F005401C Location Type of Work 125, BRIDGE REPLACEMENT & Deck Rehabilitation REHABILITATION 6804 / H893901C 11517 / F008501D CO Resource Northeast STATEWIDE $4,500 (Estimate) US 191 323 New / Fxxxx01D AP Northeast St. Johns – Sanders Highway 311, DESIGN & CONSTRUCT MINOR Drainage Improvement PROJECTS 1 New / Fxxxx01C $3,875 (Estimate) US 191X 7866 / F007701C 87 CH Southeast JCT I 10 - JCT US 191 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $2,779 (Estimate) SR 260 258 21301 / F013901D GI Northcentral 3 STBGP LION SPRINGS SECTION 341, RURAL CORRIDOR Design RECONSTRUCTION 2 $5,000 (Estimate) HIGHWAYS NHPP All amounts are in thousands ($000) 34 Highway Projects District ItemNo/TRACS Route BMP SR 260 282 $7,000 (Estimate) SR 260 295 NA Northcentral RIM RD - GIBSON RD, SEGMENT I Length NA Northcentral 13 $7,000 (Estimate) SR 260 328 NA Northeast 10 NA Northeast 1 5 9114 / Fxxxx01C $3,500 (Estimate) SR 264 324 $2,000 (Estimate) SR 377 NA Northeast 0 NA Northeast 1 MO Northwest 1 MA Central FY 2022 Summary $0 $0 $7,000 $0 $0 $7,000 $0 $0 $7,000 $0 $0 $7,000 $0 $0 $0 $7,000 $0 $7,000 $0 $0 $0 $7,000 $0 $7,000 $0 $300 $0 $0 $0 $300 $0 $300 $0 $0 $0 $300 STBGP $0 $320 $0 $0 $0 $320 NHPP $0 $0 $0 $6,768 $0 $6,768 $0 $320 $0 $6,768 $0 $7,088 $0 $2,750 $0 $0 $0 $2,750 $0 $2,750 $0 $0 $0 $2,750 $0 $600 $0 $0 $0 $600 $0 $600 $0 $0 $0 $600 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $0 $0 $2,000 $3,500 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $3,500 $0 $1,250 $0 $0 $0 $1,250 $0 $1,250 $0 $0 $0 $1,250 $0 $12,000 $0 $0 $0 $12,000 $0 $12,000 $0 $0 $0 $12,000 HSIP NHPP STBGP NHPP DINNEBITO WASH BRIDGE STR #1013 1 STBGP SR-277 - SR-77 34 STBGP SHORT CREEK #668 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $1,250 (Estimate) 888 FY 2021 MOENKOPI WASH #621 311, DESIGN & CONSTRUCT MINOR Reconstruct Curves PROJECTS $3,500 (Estimate) SR 389 9171 / F014701C Northeast 1 125, BRIDGE REPLACEMENT & Deck Rehabilitation REHABILITATION 6806 / H894301C 7861 / F000801C CN FY 2020 LITTLE COLORADO RIVER BR, STR #416 126, BRIDGE INSPECTION & INVENTORY Designg Bridge Rehabilitation $600 (Estimate) SR 264 363 6710 / H893001C Northeast 125, BRIDGE REPLACEMENT & Construct Bridge Rehabilitation REHABILITATION 14517 / H826901C 9115 / Fxxxx01D AP FY 2019 CHURCH STREET - KNOTTINGHAM LN 111, PAVEMENT PRESERVATION - Pavement Rehabilitation STATEWIDE $7,088 (Estimate) SR 260 394 HSIP FY 2018 MORTENSEN WASH BRIDGE #1641 126, BRIDGE INSPECTION & INVENTORY Construct Scour Retrofit $300 (Estimate) SR 260 343 Funding RIM RD - GIBSON RD, SEGMENT II 211, DESIGN SUPPORT Shoulder Widening 7880 / H824501C 9114 / Fxxxx01D Location Type of Work 211, DESIGN SUPPORT Shoulder Widening 7880 / H824501C 7919 / H854801C CO Resource 1 STBGP MAG REGIONWIDE FREEWAYS 135, GOVERNOR'S OFFICE OF HIGHWAY LED Lighting Upgrade SAFETY NHPP $12,000 (Estimate) HIGHWAYS All amounts are in thousands ($000) 35 Highway Projects District ItemNo/TRACS Route BMP 9999 CO Resource Location Type of Work SW STATEWIDE PORT OF ENTRY Statewide Length Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary 6808 / F010401D 162, PORT OF ENTRY Design for Mainline POE Truck Screening STP $500 $0 $0 $0 $0 $500 6808 / F010401C Construct Mainline POE Truck Screening STP $9,500 $0 $0 $0 $0 $9,500 $10,000 $0 $0 $0 $0 $10,000 $0 $2,050 $0 $0 $0 $2,050 $0 $2,050 $0 $0 $0 $2,050 $375,835 $400,638 $321,114 $150,759 $74,707 $1,323,053 $10,000 (Estimate) 9999 8391 / F005501C SW Statewide STATEWIDE TRAFFIC SIGNAL UPS 311, DESIGN & CONSTRUCT MINOR Install Uninterruptable Power Supply PROJECTS STBGP $2,050 (Estimate) There are 221 line items in the HIGHWAY section of the Program HIGHWAYS All amounts are in thousands ($000) 36 Subprogram District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary This page is left intentionally blank HIGHWAYS All amounts are in thousands ($000) 37 Subprogram District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM PRESERVATION  PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE 72518 72519 72520 72521 72522 111.00 Preservation FA FA FA FA FA $2,497 $0 $0 $0 $0 $0 $240 $0 $0 $0 $0 $0 $3,315 $0 $0 $0 $0 $0 $111,193 $0 $0 $0 $0 $0 $181,600 $2,497 $240 $3,315 $111,193 $181,600 SUMMARY TOTAL OF PAVEMENT PRESERVATION, PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $298,845  PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE 74818 74819 74820 74821 74822 112.00 Minor & Preventative Pavement Preservation FA FA FA FA FA $12,770 $0 $0 $0 $0 $0 $15,337 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $16,000 $12,770 $15,337 $16,000 $16,000 $16,000 SUMMARY TOTAL OF PAVEMENT PRESERVATION, MINOR PAVEMENT PRESERVATION - STATEWIDE SUBPROGRAM $76,107  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION 76218 76219 76220 76221 76222 125.00 Bridge Replacement & Rehabilitation FA FA FA FA FA $1,150 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $5,068 $0 $0 $0 $0 $0 $39,250 $0 $0 $0 $0 $0 $40,000 $1,150 $1,000 $5,068 $39,250 $40,000 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION SUBPROGRAM $86,468  BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) 76218 76219 76220 76221 76222 125.90 Bridge Replacement & Rehabilitation FA FA FA FA FA $1,900 $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 $1,900 $3,900 $3,900 $3,900 $3,900 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) SUBPROGRAM $17,500  BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY 71418 71419 71420 71421 71422 126.00 Bridge Inspection Program for emergency bridge repairs & upgrading, Deck Rehabilitation & Replacement and Scour FA $5,000 $0 $0 $0 $0 FA FA FA FA $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $6,400 $5,000 $5,000 $5,000 $5,000 $6,400 SUMMARY TOTAL OF BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY SUBPROGRAM HIGHWAYS $26,400 All amounts are in thousands ($000) 38 Subprogram District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM PRESERVATION  SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING 72618 72619 72620 72621 72622 132.02 Safety RHC RHC RHC RHC RHC $1,401 $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 $1,401 $2,340 $2,340 $2,340 $2,340 SUMMARY TOTAL OF SAFETY PROGRAM, RAILWAY HIGHWAY CROSSING SUBPROGRAM $10,761  PUBLIC TRANSIT, FLEX FUNDS, ELDERLY & DISABLED 75418 141.00 FTA - Public Transit - Section 5310 Elderly & Disabled, Section 5311 Rural & Section 5307 Urban 75419 75420 75421 75422 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 75818 75819 75820 75821 75822 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 79118 153.00 Rest Area Preservation FA $375 $0 $0 $0 $0 $375 $0 $0 $0 $0 SUMMARY TOTAL OF ROADSIDE FACILITIES, REST AREA PRESERVATION SUBPROGRAM $375  OPERATIONAL FACILITIES, SIGNAL WAREHOUSE 71318 71319 71320 71321 71322 161.00 Signal Warehouse STATE STATE STATE STATE STATE $1,700 $0 $0 $0 $0 $0 $1,700 $0 $0 $0 $0 $0 $1,700 $0 $0 $0 $0 $0 $1,700 $0 $0 $0 $0 $0 $1,700 $1,700 $1,700 $1,700 $1,700 $1,700 SUMMARY TOTAL OF OPERATIONAL FACILITIES, SIGNAL WAREHOUSE SUBPROGRAM HIGHWAYS $8,500 All amounts are in thousands ($000) 39 Subprogram District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM PRESERVATION  OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE 79618 79619 79620 79621 79622 162.02 Collection of Overweight Fees at POE STATE STATE STATE STATE STATE $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 SUMMARY TOTAL OF OPERATIONAL FACILITIES, COLLECTION OF OVERWEIGHT FEES AT POE SUBPROGRAM $7,500  OPERATIONAL FACILITIES, TSM & O 78818 78819 78820 78821 78822 163.00 Data Collection, Implementation, Ramp Metering, Increased Detection STATE STATE STATE STATE STATE $1,600 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600 SUMMARY TOTAL OF OPERATIONAL FACILITIES, TSM & O SUBPROGRAM SUMMARY TOTAL OF OPERATIONAL FACILITIES SUBPROGRAMS HIGHWAYS $36,393 $39,117 $46,923 $188,983 $261,540 $8,000 $572,956 All amounts are in thousands ($000) 40 Subprogram District ItemNo/TRACS Route BMP CO Resource Location Type of Work Length Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, DESIGN SUPPORT 76518 76519 76520 76521 76522 211.00 Resource Agency Supplemental Support FA FA FA FA FA $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $500 $500 $300 $500 $500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, DESIGN SUPPORT SUBPROGRAM $2,300  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70118 70119 70120 70121 70122 211.01 Modernization Projects FA FA FA FA FA $5,953 $0 $0 $0 $0 $0 $29,297 $0 $0 $0 $0 $0 $16,659 $0 $0 $0 $0 $0 $41,454 $0 $0 $0 $0 $0 $51,500 $5,953 $29,297 $16,659 $41,454 $51,500 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $144,863  DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE 70018 70019 70020 70021 70022 211.01 Construction Preparation: Technical Engineering Group FA FA FA FA FA $5,967 $0 $0 $0 $0 $0 $644 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $5,967 $644 $1,000 $1,000 $1,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, ENGINEERING - STATEWIDE SUBPROGRAM $9,611  DEVELOPMENT SUPPORT, UTILITIES SUPPORT 70818 212.00 Utility Location Services & Utility Relocation (relocation of utilities with prior rights) 70819 70820 70821 70822 FA $250 $0 $0 $0 $0 FA FA FA FA $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 $250 $250 $250 $250 $250 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, UTILITIES SUPPORT SUBPROGRAM $1,250  DEVELOPMENT SUPPORT, RIGHT OF WAY SUPPORT 71018 71019 71020 71021 71022 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) 41 Subprogram ItemNo Resource Subprogram Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM MANAGEMENT  DEVELOPMENT SUPPORT, ENVIRONMENTAL SUPPORT 77718 77719 77720 77721 77722 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, STORM WATER PROTECTION 79518 79519 79520 79521 79522 214.06 Storm Water Protection STATE STATE STATE STATE STATE $905 $0 $0 $0 $0 $0 $625 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $600 $905 $625 $600 $600 $600 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, STORM WATER PROTECTION SUBPROGRAM $3,330  DEVELOPMENT SUPPORT, PM 2.5 AIR QUALITY PROJECTS 70618 70619 70620 70621 70622 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 72918 72919 72920 72921 72922 215.00 Planning Support SPR SPR SPR SPR SPR $12,000 $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 $12,000 $12,000 $12,000 $12,000 $12,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, PLANNING SUPPORT SUBPROGRAM $60,000  DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE 77818 77819 77820 77821 77822 215.01 Planning Support (State Match) STATE STATE STATE STATE STATE $3,000 $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 $3,000 $3,000 $3,000 $3,000 $3,000 SUMMARY TOTAL OF DEVELOPMENT SUPPORT, MATCH FOR FEDERAL FUNDS -STATEWIDE SUBPROGRAM HIGHWAYS $15,000 All amounts are in thousands ($000) 42 Subprogram ItemNo Resource Subprogram Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM MANAGEMENT  OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE 73018 73019 73020 73021 73022 221.00 Supportive Services Programs DBE DBE DBE DBE DBE $800 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $800 $800 $1,200 $1,200 $800 $800 SUMMARY TOTAL OF OPERATING SUPPORT, BUSINESS ENGAGEMENT AND COMPLIANCE SUBPROGRAM $4,800  OPERATING SUPPORT, TRAINING, ITD TECHNICAL - STATEWIDE 76818 76819 76820 76821 76822 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 76718 76719 76720 76721 76722 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 74518 74519 74520 74521 74522 225.00 Alternative Funding / Public Private Partnerships (P3) STATE STATE STATE STATE STATE $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $3,000 $3,000 $1,800 $1,800 $1,800 SUMMARY TOTAL OF OPERATING SUPPORT, PRIVATIZATION SUPPORT SUBPROGRAM $11,400  OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION 75218 75219 75220 75221 75222 227.00 Risk Management Indemnification FA FA FA FA FA $1,500 $0 $0 $0 $0 $0 $1,156 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,461 $0 $0 $0 $0 $0 $1,461 $1,500 $1,156 $1,000 $1,461 $1,461 SUMMARY TOTAL OF OPERATING SUPPORT, RISK MANAGEMENT INDEMNIFICATION SUBPROGRAM HIGHWAYS $6,578 All amounts are in thousands ($000) 43 Subprogram ItemNo Resource Subprogram Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM MANAGEMENT  PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY 70718 232.00 Statewide Engineering Development FA $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 SUMMARY TOTAL OF PROGRAM OPERATING CONTINGENCIES, GENERAL CONTINGENCY SUBPROGRAM $1,000  PROGRAM OPERATING CONTINGENCIES, EMERGENCY PROJECTS 72118 72119 72120 72121 72122 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 72318 72319 72320 72321 72322 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 78518 78519 78520 78521 78522 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 $49,519 $66,316 $52,453 $77,509 $87,555 $1,875 $333,352 All amounts are in thousands ($000) 44 Subprogram ItemNo Resource Subprogram Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, OFF-HIGHWAY IMPROVEMENT 78718 78719 78720 78721 78722 329.00 Administration Position for DPS Officer to Co-locate at the ADOT TOC STATE STATE STATE STATE STATE $900 $0 $0 $0 $0 $0 $925 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $975 $0 $0 $0 $0 $0 $980 $900 $925 $950 $975 $980 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, OFF-HIGHWAY IMPROVEMENT SUBPROGRAM $4,730  MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS 73318 73319 73320 73321 73322 311.00 Design & Construct Minor Projects FA FA FA FA FA $1,654 $0 $0 $0 $0 $0 $8,668 $0 $0 $0 $0 $0 $7,156 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $0 $21,000 $1,654 $8,668 $7,156 $21,000 $21,000 SUMMARY TOTAL OF MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS, DESIGN & CONSTRUCT MINOR PROJECTS SUBPROGRAM $59,478  ROADSIDE FACILITIES IMPROVEMENTS, STATE PARKS ROADS 78418 78419 78420 78421 78422 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 71618 71619 71620 71621 71622 325.01 Projects of Opportunity Local TA Projects TA TA TA TA TA $6,351 $0 $0 $0 $0 $0 $5,700 $0 $0 $0 $0 $0 $5,700 $0 $0 $0 $0 $0 $5,700 $0 $0 $0 $0 $0 $5,700 $6,351 $5,700 $5,700 $5,700 $5,700 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS, TRANSPORTATION ALTERNATIVES SUBPROGRAM $29,151  ROADSIDE FACILITIES IMPROVEMENTS, NATIONAL RECREATIONAL TRAILS 78618 78619 78620 78621 78622 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 HIGHWAYS $9,100 All amounts are in thousands ($000) 45 Subprogram ItemNo Resource Subprogram Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Summary SYSTEM IMPROVEMENTS  ROADSIDE FACILITIES IMPROVEMENTS, RECREATIONAL TRAILS PROGRAM - STATE PARK MATCH 78618 78619 78620 78621 78622 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 SUMMARY TOTAL OF ROADSIDE FACILITIES IMPROVEMENTS SUBPROGRAMS $13,341 $19,729 $18,242 $32,111 GRAND SUBPROGRAM TOTALS $99,253 $125,162 $117,618 $298,603 HIGHWAYS $32,116 $580 $115,539 $381,211 $1,021,847 All amounts are in thousands ($000) 46 2018-2022 Five-Year Transportation Facilities Construction Program Maricopa County 47 This page is left intentionally blank 48 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. 49 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 2018–2022 RTPFP must be approved by both the ADOT State Transportation Board and the MAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February followed by Public Hearings in Tucson on March 17, 2017, in Flagstaff on April 21, 2017, and in Phoenix on May 19, 2017, with final approval at the State Transportation Board meeting in Payson on June 16, 2017. 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 July 26, 2017. REVENUES AND FUNDS Regional Area Road Fund (RARF) Transportation Excise Tax: The official revenue forecast for the Proposition 400 RARF half cent sales tax was developed during the 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, 50 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 51 construction and cost estimating as well as right-of-way appraising participated in the risk assessment process. Written comments from private sector construction and engineering companies were also included as part of the construction base cost estimate documentation process. The construction and right-of-way cost estimates are predicated upon various economic variables and are subject to national, state and local trends. Final construction and right-of-way cost estimates may vary due to economic factors in the marketplace beyond the Department’s control. Major changes in the construction industry or real estate market may affect the estimates resulting in differences between forecast and actual costs. The Life Cycle Certification process is a “check and balance” on actual verses forecast performance. FY 2018 – 2022 REGIONAL TRANSPORTATION PLAN FREEWAY PROGRAM The following pages provide a listing of the RTPFP projects for the period FY 2018–2022. 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. 52 Final 2018-2022 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 ! ¸ ? Ñ ? ÿ ? $ a " ! Phoenix H ! Mesa H ! v I H ! Í ? Æ ? å ? ÿ ? Maricopa H ! ó ? $ a " ! Florence H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! Ð ? Æ ? H ! Í ? $ a " ! Projects Expansion Modernization Expansion Modernization H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 53 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 January 2017 Final 2018-2022 Five-Year Transportation Facilities Construction Program MAG RTP Freeway Program Modernization Projects ¿ ? H ! Wickenburg New River v I H ! Â ? Ð ? v I í ? H ! Surprise Þ ? H ! ¸ ? Ñ ? ÿ ? $ a " ! Phoenix ! ( H ! ! ( Mesa Construction Projects: H ! v I Í ? Æ ? ÿ ? Maricopa H ! ó ? $ a " ! Florence H ! ü ? Gila Bend I10, PerryVille Rd - Bullard Ave, FMS: $4.16M CMAQ in 2018 I10, Fairway Dr, TI: $15.56M RARF in 2018 H ! I10, I17 - U60, Restripe: $9.4M NHPP in 2020 I10, I17 - U60, Restripe: $600K RARF in 2020 I10, Western å Canal, Bike Path: $3.5M RARF in 2019 ? I10, Highline Canal, Bike Path: $4.5M RARF in 2019 SR303L, I10 & SR303 TI, Landscape: $5M RARF in 2018 SR303L, I10 - Northern Ave, FMS: $4.2M CMAQ in 2018 SR303L, Northern Ave - Clearview Blvd, FMS: $4.3M CMAQ in 2019 SR303L, Lake Pleasant Rd - I17, FMS: $4M CMAQ in 2019 US60, Crimson Rd - Idaho Rd, FMS: $3.5M CMAQ in 2020 H ! Ì ? H ! $̀ " ! Ð ? Æ ? H ! Í ? $ a " ! Projects ! ( 2018 ! ( 2020 2018 2019 2020 H ! Cities and Towns State Highway System County Boundary MAG Boundary 0 54 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 January 2017 Fina l20182022FiveYea r Tr a nsp o r t at io n Fa c ilit iesCo nst r uc t io n P r o gr am MAG RTP Fr eewa y P r o gr a m Exp a nsio n P r o jec t s ¿ ? H ! Wickenburg New River v I H ! Â ? Ð ? v I í ? ! ( H ! Surprise Þ ? H ! ¸ ? ! ( ! ( ÿ ? $ a " ! ! ( Ñ ? Phoenix H ! Mesa ! ( H ! Co nst r uc t io n P r o jec t s v I ! ( Í ? Æ ? ÿ ? Maricopa H ! ó ? $ a " ! Florence H ! ü ? Gila Bend H ! Ì ? H ! $̀ " ! Ð ? H ! Í ? Pr o jec t s 2018 2019 2020 2021 2022 ! ( 2018 ! ( 2021 ! ( 2022 H ! Cities and Towns State Highway System County Boundary MAG Boundary $ No t e: The St at e o f Ar izo na m a kesno c la im s c o nc er ning t he a c c ur a c y o ft hism a p no ra ssum esa ny lia b ilit yr esult ing fr om t he use o f t he info r mat io n her ein. Pr ep a r edb y: Ar izo na Dep a r t m ento f Tr a nsp o r t at io n Mult im o da lPla nning Divisio n Tr a nsp o r t at io n Ana lysisGI S Sec t io n 602. 712. 7333 Ja nua r y 2017 0 10 55 20 Miles $ a " ! I 10,SR85-V er r a do Wa y,Widening:$40M NHP P in 2019 H ! I 10,SR8 5-V er r a do Wa y,Widening:$57. 7M RARFin 2019 I 10,Nea rBr o a dwa y Cur ve,Widening:$40M NHP P in 2019 I 10,Nea rBr o a dwa y Cur ve,Widening:$107. 5M RARFin 2019 I 17,Ca m elb a c k Rd,Widen TI :$17. 1M RARFin 2021 å ? I 17,Ca m elb a c k Rd,Widen TI :$35. 8M NHPP in 2021 I 17,Cent r a lAve Br idge,Gr a de Sep a r at io n:$20M RARFin 2019 I 17,P inna c le Pea k Rd&Ha p p y V a lley Rd,TI :$34. 9M RARFin 2018 I 17,P inna c le Pea k Rd&Ha p p y V a lley Rd,TI :$4. 3M NHPP in 2018 I 17,No r t h o fAnt hem Wa y,Widening:$25M NHPP in 2019 I 17,No r t h o fAnt hem Wa y,Widening:$20M RARFin 2019 SR24,Ellswo r t h Rd– I r o nwo o dDr ,Co nst r uc t io n:$66. 97M NHRP in 2020 SR24,Ellswo r t h Rd– I r o nwo o dDr ,Co nst r uc t io n:$4. 1M RARFin 2020 SR85,Wa r nerStBr idge,Co nst r uc tBr idge:$5. 3M RARFin 2018 SR101L ,75t h Ave -I 17,Widening:$39. 1M NHPP in 2021 SR101L ,75t h Ave -I 17,Widening:$17. 3M RARFin 2021 SR101L ,I 17-SR51,Widening:$54. 6M NHP P in 2019 Æ ? SR101L ,I 17-SR51,Widening:$39M RARFin 2019 SR101L ,SR51t o Pr inc essDr .Widening:$46M NHPP in 2020 SR101L ,SR51t o Pr inc essDr .Widening:$2. 8M RARFin 2020 SR101L ,Pr inc essDr .t o Shea Blvd.Wideinng:$53. 7M NHP P in 2020 SR101L ,Pr inc essDr .t o Shea Blvd.Wideinng:$3. 3M RARFin 2020 SR101L ,Pim a RdExt ,Co nst r uc t io n:$3. 6M RARFin 2020 SR202L ,SR24-Gilb er tRd,HOV :$29M RARFin 2019 SR202L ,L indsa y Rd,Co nst r uc tTI :$16M RARFin 2021 SR202L ( S Mt . ) ,I 10Ma r ic o p a I 10P a p a go ,Co nst :$209. 77M RARFin 2018 SR202L ( S Mt . ) ,I 10Ma r ic o p a I 10P a p a go ,Co nst :$175. 9M NHPP in 2018 SR202L ( S Mt . ) ,I 10Ma r ic o p a I 10P a p a go ,Co nst :$90. 47M RARFin 2019 SR202L ( S Mt . ) ,I 10Ma r ic o p a I 10P a p a go ,Co nst :$45. 5M NHP P in 2019 SR303L ,MC85-V a n Bur en St ,Co nst r uc t io n:$73. 8M NHPP in 2021 SR303L ,MC85-V a n Bur en St ,Co nst r uc t io n:$17. 9M RARFin 2021 SR303L ,No r t her n Ave &Olive Ave,Co nst r uc tTI :$10. 5M NHPP in 2022 SR303L ,No r t her n Ave &Olive Ave,Co nst r uc tTI :$700KRARFin 2022 SR303L ,Ha p p y V a lley -L a ke Plea sa ntPkwy,Widen:$44. 3M RARFin 2019 U 60,Gr eenwa y Rd-Tho m p so n Ra nc h Rd;Co nst :$4. 5M RARFin 2018 This page is left intentionally blank 56 Loan Repayments 57 This page is left intentionally blank 58 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 59 This page is left intentionally blank 60 Privately Funded Projects 61 This page is left intentionally blank 62 Privately Funded Projects I-10, PAPAGO ItemNo 45209 Route 10 BMP 96.20 TRACS H708301D Location 395th AVE (BELMONT ROAD) Type of Work Design TI 45608 10 105.30 H683801D DESERT CREEK TI Design TI Fiscal Year 2019 2019 Summary Total by Fiscal Year 2019: Cost ($000) $1,820 $1,900 $3,720 45309 10 96.20 H708301C 395th AVE (BELMONT ROAD) Construct TI 2020 $18,200 44909 10 105.30 H683801C DESERT CREEK TI Construct TI 2020 $18,500 Privately Funded Projects 63 Summary Total by Fiscal Year 2020: $36,700 Summary Total of Privately Funded Projects: $40,420 This page is left intentionally blank 64 Summary of Dollars 65 This page is left intentionally blank 66 Summary of Dollars by Freeway (Cost in Thousands) 2018 RTPFP Total 2021 2022 Total $0 $0 $119,104 $0 $173,600 $292,704 I-10, PAPAGO $39,860 $87,170 $0 $0 $0 $127,030 I-10, MARICOPA $0 $13,350 $13,200 $473,150 $15,000 $514,700 I-17, BLACK CANYON $67,600 $81,650 $52,450 $152,300 $109,200 $463,200 SR 24, GATEWAY FREEWAY $74,200 $0 $71,070 $0 $0 $145,270 US 60, GRAND AVENUE $5,700 $0 $0 $0 $0 $5,700 US 60, SUPERSTITION $2,300 $0 $30,000 $0 $0 $32,300 SR 85 $0 $5,300 $0 $0 $0 $5,300 SR 101L, AGUA FRIA $0 $0 $0 $1,200 $3,800 $5,000 SR 101L, PIMA $0 $144,072 $60,634 $0 $0 $204,706 SR 101L, PRICE $4,630 $39,600 $0 $0 $0 $44,230 SR 202L, RED MOUNTAIN $0 $0 $0 $400 $5,250 $5,650 SR 202L, SANTAN $0 $0 $1,840 $19,000 $35,000 $55,840 SR 202L, SOUTH MOUNTAIN $388,157 $54,489 $0 $0 $6,070 $448,716 SR 303L, BOB STUMP MEMORIAL $13,560 $71,104 $600 $93,950 $0 $179,214 $596,007 $496,735 $348,898 $740,000 $347,920 $2,529,560 $27,518 $26,555 $31,988 $35,340 $33,445 $154,846 $27,518 $26,555 $31,988 $35,340 $33,445 $154,846 $623,525 $523,290 $380,886 $775,340 $381,365 $2,684,406 SYSTEMWIDE Total 2020 SR 30, I-10 RELIEVER Total SYSTEMWIDE 2019 Note: Summary excludes privately funded projects, interest and loan repayments. Summary by Freeway 67 This page is left intentionally blank 68 Regional Transportation Plan Freeway Program Life Cycle Construction Program 69 This page is left intentionally blank 70 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SR 30, I-10 RELIEVER SR 303L - SR 202L SOUTH MOUNTAIN, PHASE I 8892 211 30 0 Right of Way and Utility of Roadway NHPP $0 $0 $61,030 $0 $0 8892 Right of Way and Utility of Roadway RARF $0 $0 $34,374 $0 $0 8892 Design Roadway RARF $0 $0 $23,700 $0 $0 8892 341 Construct New Roadway NHPP $0 $0 $0 $0 $162,852 8892 342 Construct New Roadway RARF $0 $0 $0 $0 $10,748 There are 5 Line Items for this Location $0 $0 $119,104 $0 $173,600 $292,704 SUMMARY TOTAL FOR SR 30, I-10 RELIEVER, 5 LINE ITEMS $0 $0 $119,104 $0 $173,600 $292,704 $19,600 $0 $0 $0 $0 $19,600 $0 $0 $0 $0 I-10, PAPAGO FAIRWAY DR TI 8876 342 10 130 Construction Traffic Interchange RARF There is 1 Line Item for this Location $19,600 PERRYVILLE ROAD - BULLARD AVENUE 40818 342 10 125 40818 Construct FMS CMAQ $3,923 $0 $0 $0 $0 Construct FMS RARF $237 $0 $0 $0 $0 $4,160 $0 $0 $0 $0 $0 There are 2 Line Items for this Location $4,160 SR 85 - VERRADO WAY 8877 Right of Way and Utilities RARF $8,300 $0 $0 $0 8877 342 10 112 Design General Purpose Lane RARF $7,800 $0 $0 $0 $0 8877 Construct General Purpose Lane NHPP $0 $75,853 $0 $0 $0 8877 Construct General Purpose Lane Regional Transportation Plan Freeway Program $0 $11,317 $0 $0 $0 There are 4 Line Items for this Location RARF $16,100 $87,170 $0 $0 $0 $103,270 SUMMARY TOTAL FOR I-10, PAPAGO, 7 LINE ITEMS $39,860 $87,170 $0 $0 $0 $127,030 71 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary I-10, MARICOPA CHANDLER HEIGHTS TI 7787 332 10 166 Construction for Traffic Interchange RARF There is 1 Line Item for this Location $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $15,000 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $15,000 I-10 AT HIGHLINE CANAL, SPINE OPTION 7 8879 325 10 155 Right of Way and Utility (Bike Path) RARF There is 1 Line Item for this Location $1,000 I-10 AT WESTERN CANAL, SPINE OPTION 5 8878 325 10 154 Right of Way and Utility (Bike Path) RARF There is 1 Line Item for this Location $1,000 I-17 SPLIT - SR 202L SANTAN (NEAR TERM IMPROVEMENT STRATEGY) 7861 Pre-Design for Widening RARF $0 $9,600 $0 $0 $0 7861 342 10 143 Right of Way for Widening RARF $0 $0 $10,500 $0 $0 7861 Design/Build for Widening RARF $0 $0 $0 $269,150 $0 7861 Design/Build for Widening NHPP $0 $0 $0 $200,000 $0 $0 $9,600 $10,500 $469,150 $0 $0 There are 4 Line Items for this Location $489,250 SR 202L (SANTAN) - RIGGS RD 5723 Presign and Environmental (HOV/GPL) RARF $0 $1,750 $0 $0 5723 342 10 161 Gila River Indian Community Coordination, HOV/GPL RARF $0 $0 $200 $0 $0 5723 Design HOV and General Purpose Lane RARF $0 $0 $0 $4,000 $0 $0 $1,750 $200 $4,000 $0 $0 $0 $2,500 $0 $0 There are 3 Line Items for this Location $5,950 WEST SKY HARBOR ACCESS 8884 132 10 150 Predesign and Environmental (TI) Regional Transportation Plan Freeway Program RARF There is 1 Line Item for this Location $0 $0 $2,500 $0 $0 $2,500 SUMMARY TOTAL FOR I-10, MARICOPA, 11 LINE ITEMS $0 $13,350 $13,200 $473,150 $15,000 $514,700 72 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary I-17, BLACK CANYON BELL RD TI 9154 335 17 212 9154 Predesign for TI RARF $4,750 $0 $0 $0 $0 Design for TI RARF $0 $0 $7,800 $0 $0 9154 Right of Way and Utility for TI RARF $0 $0 $1,800 $0 $0 9154 Construction for TI NHPP $0 $0 $0 $0 $75,000 9154 Construction for TI RARF $0 $0 $0 $0 $7,000 $4,750 $0 $9,600 $0 $82,000 $0 There are 5 Line Items for this Location $96,350 CAMELBACK ROAD TI 8887 Right of Way / Utility RARF $0 $7,100 $0 $0 8887 342 17 204 Design TI RARF $0 $5,850 $0 $0 $0 8887 Construct Widening of TI RARF $0 $0 $0 $52,900 $0 $0 $12,950 $0 $52,900 $0 $0 There are 3 Line Items for this Location $65,850 CENTRAL AVE BRIDGE 8886 Design Grade Separation RARF $2,000 $0 $0 $0 8886 342 17 205 Right of Way / Utility - Grade Separation RARF $1,000 $0 $0 $0 $0 8886 Construct Grade Separation RARF $0 $20,000 $0 $0 $0 $3,000 $20,000 $0 $0 $0 $0 $0 $0 $2,750 $0 $0 $0 $0 $2,750 $0 $4,100 $0 $0 $0 $0 $4,100 $0 $0 $0 $0 There are 3 Line Items for this Location $23,000 GLENDALE AVE TI 9152 335 17 205 Predesign for Traffic Interchange RARF There is 1 Line Item for this Location $2,750 I-10 - SR 101L 8885 344 17 201 Construction Wrong Way Detection Deployment RARF There is 1 Line Item for this Location $4,100 I-10 SPLIT - 19th AVE 8890 211 17 197 8890 8890 213 Predesign and Environmental Widening RARF $0 $5,100 $0 $0 $0 Design Widening RARF $0 $0 $0 $0 $13,000 Right of Way and Utility for Widening RARF $0 $0 $0 $0 $8,000 $0 $5,100 $0 $0 $21,000 There are 3 Line Items for this Location $26,100 INDIAN SCHOOL RD TI 8888 342 8888 332 8888 17 202 Predesign and Environmental (TI) RARF $0 $0 $2,850 $0 $0 Design (TI) RARF $0 $0 $0 $0 $5,000 Right of Way and Utility (TI) RARF $0 $0 $0 $0 $1,200 $0 $0 $2,850 $0 $6,200 There are 3 Line Items for this Location Regional Transportation Plan Freeway Program 73 $9,050 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary NORTH OF ANTHEM WAY, SB 8889 Right of Way for Widening RARF $5,000 $0 $0 $0 $0 8889 211 17 229 Design Widening RARF $3,200 $0 $0 $0 $0 8889 Predesign Widening RARF $1,800 $0 $0 $0 $0 8889 Construct Widening NHPP $0 $0 $30,000 $0 $0 8889 Construct Widening RARF $0 $0 $10,000 $0 $0 $10,000 $0 $40,000 $0 $0 $0 $0 $0 $2,750 $0 $0 $0 $0 $2,750 $0 There are 5 Line Items for this Location $50,000 NORTHERN AVE TI 9153 335 17 206 Predesign for Traffic Interchange RARF There is 1 Line Item for this Location $2,750 PEORIA AVE - GREENWAY RD 9155 342 17 209 9155 Design for Drainage RARF $2,400 $0 $0 $0 $0 Construction for Drainage RARF $0 $27,600 $0 $0 $0 $2,400 $27,600 $0 $0 $0 There are 2 Line Items for this Location $30,000 PINNACLE PEAK RD TI AND HAPPY VALLEY RD TI 5497 332 17 218 5497 5497 213 Construct TI NHPP $36,552 $0 $0 $0 $0 Construct TI RARF $2,598 $0 $0 $0 $0 Right of Way and Utility (TI) RARF $450 $0 $0 $0 $0 $39,600 $0 $0 $0 $0 There are 3 Line Items for this Location $39,600 THUNDERBIRD RD TI 6712 Pre-Design for Traffic Interchange RARF $3,750 $0 $0 $0 $0 6712 332 17 211 Design for Traffic Interchange RARF $0 $15,400 $0 $0 $0 6712 Right of Way for Traffic Interchange RARF $0 $600 $0 $0 $0 6712 Construction for Traffic Interchange RARF $0 $0 $0 $69,300 $0 6712 Construction for Traffic Interchange NHPP $0 $0 $0 $24,600 $0 There are 5 Line Items for this Location $3,750 $16,000 $0 $93,900 $0 $113,650 SUMMARY TOTAL FOR I-17, BLACK CANYON, 35 LINE ITEMS $67,600 $81,650 $52,450 $152,300 $109,200 $463,200 SR 24, GATEWAY FREEWAY ELLSWORTH RD - IRONWOOD DR, INTERIM PHASE I 8891 213 8891 8891 8891 24 0 Right of Way and Utility for Roadway RARF $65,800 $0 $0 $0 $0 211 Design Roadway RARF $8,400 $0 $0 $0 $0 342 Construction for Roadway NHPP $0 $0 $66,970 $0 $0 Construction for Roadway RARF $0 $0 $4,100 $0 $0 There are 4 Line Items for this Location $74,200 $0 $71,070 $0 $0 $145,270 SUMMARY TOTAL FOR SR 24, GATEWAY FREEWAY, 4 LINE ITEMS $74,200 $0 $71,070 $0 $0 $145,270 Regional Transportation Plan Freeway Program 74 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary US 60, GRAND AVENUE GREENWAY RD - THOMPSON RANCH (THUNDERBIRD RD) 6334 342 60 145 Construct Frontage Road RARF $5,700 $0 $0 $0 $0 There is 1 Line Item for this Location $5,700 $0 $0 $0 $0 $5,700 SUMMARY TOTAL FOR US 60, GRAND AVENUE, 1 LINE ITEMS $5,700 $0 $0 $0 $0 $5,700 $0 US 60, SUPERSTITION CRISMON RD - IDAHO RD 43019 Design FMS CMAQ $377 $0 $0 $0 5726 342 60 192 Design FMS STATE $23 $0 $0 $0 $0 5726 Construct FMS CMAQ $0 $0 $3,500 $0 $0 $400 $0 $3,500 $0 $0 There are 3 Line Items for this Location $3,900 CRISMON RD - MERIDIAN RD 40216 342 60 192 3344 Design HOV/GPL RARF $1,900 $0 $0 $0 $0 Construct HOV/GPL RARF $0 $0 $26,500 $0 $0 There are 2 Line Items for this Location $1,900 $0 $26,500 $0 $0 $28,400 SUMMARY TOTAL FOR US 60, SUPERSTITION, 5 LINE ITEMS $2,300 $0 $30,000 $0 $0 $32,300 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 $0 $0 $0 $1,200 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $3,800 There is 1 Line Item for this Location $0 $0 $0 $0 $3,800 $3,800 SUMMARY TOTAL FOR SR 101L, AGUA FRIA, 2 LINE ITEMS $0 $0 $0 $1,200 $3,800 $5,000 SR 101L, AGUA FRIA 75th AVE - I-17 8894 342 101 L 12 Predesign and Environmental RARF There is 1 Line Item for this Location $1,200 I-10 PAPAGO - US 60 GRAND AVE 9156 342 101 L 0 Pre-Design for General Purpose Lane Regional Transportation Plan Freeway Program RARF 75 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SR 101L, PIMA I-17 - PRINCESS DR 9157 335 101 L 23 9157 Design Build NHPP $0 $125,000 $0 $0 $0 Design Build RARF $0 $18,775 $0 $0 $0 $0 $143,775 $0 $0 $0 There are 2 Line Items for this Location $143,775 PIMA RD EXTENSION, JPA 81198 342 101 L 48 80899 Design Roadway RARF $0 $297 $0 $0 $0 Construct Roadway RARF $0 $0 $3,634 $0 $0 $0 $297 $3,634 $0 $0 There are 2 Line Items for this Location $3,931 PRINCESS DR - SHEA BLVD 7789 342 101 L 36 7789 Construct General Purpose Lane NHPP $0 $0 $53,700 $0 $0 Construct General Purpose Lane RARF $0 $0 $3,300 $0 $0 There are 2 Line Items for this Location $0 $0 $57,000 $0 $0 $57,000 SUMMARY TOTAL FOR SR 101L, PIMA, 6 LINE ITEMS $0 $144,072 $60,634 $0 $0 $204,706 SR 101L, PRICE US 60 (SUPERSTITION) - SR 202L (SANTAN) Design General Purpose Lane RARF $4,300 $0 $0 $0 $0 7795 7795 342 101 L 55 Predesign and Environmental RARF $330 $0 $0 $0 $0 7795 Construction General Purpose Lane $0 $39,600 $0 $0 $0 There are 3 Line Items for this Location RARF $4,630 $39,600 $0 $0 $0 $44,230 SUMMARY TOTAL FOR SR 101L, PRICE, 3 LINE ITEMS $4,630 $39,600 $0 $0 $0 $44,230 SR 202L, RED MOUNTAIN BROADWAY RD - US 60 8492 8492 342 202 L 29 Design HOV Lanes RARF $0 $0 $0 $400 $0 Construct HOV Lanes RARF $0 $0 $0 $0 $5,250 There are 2 Line Items for this Location $0 $0 $0 $400 $5,250 $5,650 SUMMARY TOTAL FOR SR 202L, RED MOUNTAIN, 2 LINE ITEMS $0 $0 $0 $400 $5,250 $5,650 Regional Transportation Plan Freeway Program 76 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SR 202L, SANTAN GILBERT RD - I-10 8898 342 202 L 44 Design General Purpose Lane RARF There is 1 Line Item for this Location $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $6,000 $0 $6,000 LINDSAY RD TI 8896 Design TI RARF $0 $0 $1,500 $0 8896 332 202 L 43 Right of Way and Utility RARF $0 $0 $340 $0 $0 8896 Construct TI RARF $0 $0 $0 $16,000 $0 $0 $0 $1,840 $16,000 $0 There are 3 Line Items for this Location $17,840 SR 24 - GILBERT RD 8897 342 202 L 36 8897 Design HOV RARF $0 $0 $0 $3,000 $0 Construct HOV RARF $0 $0 $0 $0 $29,000 There are 2 Line Items for this Location $0 $0 $0 $3,000 $29,000 $32,000 SUMMARY TOTAL FOR SR 202L, SANTAN, 6 LINE ITEMS $0 $0 $1,840 $19,000 $35,000 $55,840 SR 202L, SOUTH MOUNTAIN I-10 MARICOPA, MP 54 - I-10 PAPAGO, MP 76 5825 Conversion for Advanced Design, Construction, Maintain. RARF $239,331 $0 $0 $0 $0 5825 342 202 L 54 Conversion for Advanced Design, Construction, Maintain. NHPP $146,335 $0 $0 $0 $0 5825 Conversion for Advanced Preliminary Engineering RARF $2,491 $0 $0 $0 $0 5825 Conversion for Advanced Design, Construction, Maintain. RARF $0 $50,242 $0 $0 $0 5825 Conversion for Advanced Design, Construction, Maintain. NHPP $0 $4,247 $0 $0 $0 5825 Public Private Partnership Maintainance RARF $0 $0 $0 $0 $6,070 There are 6 Line Items for this Location $388,157 $54,489 $0 $0 $6,070 $448,716 SUMMARY TOTAL FOR SR 202L, SOUTH MOUNTAIN, 6 LINE ITEMS $388,157 $54,489 $0 $0 $6,070 $448,716 Regional Transportation Plan Freeway Program 77 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SR 303L, BOB STUMP MEMORIAL HAPPY VALLEY PARKWAY - LAKE PLEASANT PARKWAY 8900 342 303 L 25 8900 Design General Purpose Lane RARF $4,400 $0 $0 $0 $0 Construct General Purpose Lane RARF $0 $36,200 $0 $0 $0 $4,400 $36,200 $0 $0 $0 There are 2 Line Items for this Location $40,600 I-10 - NORTHERN AVE 40918 335 303 L 104 40918 Construct FMS CMAQ $3,923 $0 $0 $0 $0 Construct FMS RARF $237 $0 $0 $0 $0 $4,160 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 There are 2 Line Items for this Location $4,160 I-10 / SR 303L TI, PHASE II 3378 152 303 L 103 Construct Landscape RARF There is 1 Line Item for this Location $5,000 LAKE PLEASANT RD - I-17 43319 335 303 L 131 43319 Construct FMS CMAQ $0 $4,340 $0 $0 $0 Construct FMS RARF $0 $262 $0 $0 $0 $0 $4,602 $0 $0 $0 There are 2 Line Items for this Location $4,602 MC 85 - VAN BUREN ST 8899 211 303 L 0 8899 8899 342 Design Roadway RARF $0 $15,000 $0 $0 $0 Right of Way and Utility RARF $0 $10,700 $0 $0 $0 Construct Roadway RARF $0 $0 $0 $93,800 $0 $0 $25,700 $0 $93,800 $0 There are 3 Line Items for this Location $119,500 NORTHERN AVE - CLEARVIEW BLVD 43219 335 303 L 110 43219 Construct FMS CMAQ $0 $4,340 $0 $0 $0 Construct FMS RARF $0 $262 $0 $0 $0 $0 $4,602 $0 $0 $0 There are 2 Line Items for this Location $4,602 NORTHERN AVE / OLIVE AVE TI 8901 332 8901 342 303 L 10 Right of Way for TI RARF $0 $0 $600 $0 $0 Predesign and Environemental RARF $0 $0 $0 $150 $0 There are 2 Line Items for this Location $0 $0 $600 $150 $0 $750 SUMMARY TOTAL FOR SR 303L, BOB STUMP MEMORIAL, 14 LINE ITEMS $13,560 $71,104 $600 $93,950 $0 $179,214 RTP FREEWAY PROGRAM, LIFE CYCLE CONSTRUCTION PROGRAM, 108 LINE ITEMS $596,007 $496,735 $348,898 $740,000 $347,920 Regional Transportation Plan Freeway Program 78 $2,529,560 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 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 5668/X $425 MAG REGIONWIDE, Design Change Orders 42418/D RARF $2,500 $0 $0 $0 $0 42419/D 211 RARF $0 $2,500 $0 $0 $0 42420/D RARF $0 $0 $2,500 $0 $0 4272/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 $0 $508 $0 $0 There are 1 line items for FMS Rehabilitation Phase 4 (Design) $0 $0 $508 $0 $0 CMAQ $0 $0 $4,720 $0 $0 There are 1 line items for FMS Rehabilitation, Phase 3 (Construction) $0 $0 $4,720 $0 $0 $12,500 MAG REGIONWIDE, FMS Rehabilitation Phase 4 (Design) 41020/D 213 $508 MAG REGIONWIDE, FMS Rehabilitation, Phase 3 (Construction) 41020/C 213 $4,720 MAG REGIONWIDE, Freeway Management System Preservation 43118/C STATE $720 $0 $0 $0 $0 43119/C 342 STATE $0 $720 $0 $0 $0 43120/C STATE $0 $0 $720 $0 $0 3654/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 $8,380 $0 CMAQ $0 $0 $0 $0 $6,280 There are 2 line items for Freeway Management System Projects (Construction) $0 $0 $0 $8,380 $6,280 $0 $3,600 MAG REGIONWIDE, Freeway Management System Projects (Construction) 7827/C 342 7827/C $14,660 MAG REGIONWIDE, Freeway Service Patrols 42018/X STATE $1,000 $0 $0 $0 42019/X 345 STATE $0 $1,000 $0 $0 $0 42020/X STATE $0 $0 $1,000 $0 $0 3655/X STATE $0 $0 $0 $1,000 $0 3655/X STATE $0 $0 $0 $0 $1,000 There are 5 line items for Freeway Service Patrols $1,000 $1,000 $1,000 $1,000 $1,000 Regional Transportation Plan Freeway Program 79 $5,000 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SYSTEMWIDE MAG REGIONWIDE, Highway Maintenance (Landscape, Litter & Sweep) 42918/X 166 RARF $13,300 $0 $0 $0 $0 42919/X RARF $0 $13,500 $0 $0 $0 42920/X RARF $0 $0 $13,700 $0 $0 4275/X RARF $0 $0 $0 $13,900 $0 4275/X RARF $0 $0 $0 $0 $14,100 There are 5 line items for Highway Maintenance (Landscape, Litter & Sweep) $13,300 $13,500 $13,700 $13,900 $14,100 $0 $68,500 MAG REGIONWIDE, Posting Travel Times on Dynamic Message Signs (DMS) 43420/X STATE $0 $0 $170 $0 4243/X 335 STATE $0 $0 $0 $170 $0 4243/X STATE $0 $0 $0 $0 $170 There are 3 line items for Posting Travel Times on Dynamic Message Signs (DMS) $0 $0 $170 $170 $170 $510 MAG REGIONWIDE, Preliminary Engineering (ADOT Staff) 42318/D 211 RARF $1,500 $0 $0 $0 $0 42319/D RARF $0 $1,500 $0 $0 $0 42320/D RARF $0 $0 $1,500 $0 $0 42321/D RARF $0 $0 $0 $1,500 $0 4271/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) 42218/D RARF $2,500 $0 $0 $0 $0 42219/D 211 RARF $0 $2,000 $0 $0 $0 42220/D RARF $0 $0 $2,000 $0 $0 3659/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 $2,000 $2,000 $2,000 $2,000 $10,500 MAG REGIONWIDE, Right-of-Way Advance Acquisition 42618/R RARF $1,500 $0 $0 $0 $0 42619/R 213 RARF $0 $1,500 $0 $0 $0 42620/R RARF $0 $0 $1,500 $0 $0 3660/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 Regional Transportation Plan Freeway Program 80 $7,500 Regional Transportation Plan Freeway Program, Life Cycle Construction Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SYSTEMWIDE MAG REGIONWIDE, Right-of-Way Plans & Titles 42718/R 213 RARF $900 $0 $0 $0 $0 42719/R RARF $0 $900 $0 $0 $0 42720/R RARF $0 $0 $900 $0 $0 3661/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 42818/R RARF $450 $0 $0 $0 $0 42819/R 213 RARF $0 $400 $0 $0 $0 42820/R RARF $0 $0 $400 $0 $0 3662/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 $400 $400 $400 $400 $2,050 MAG REGIONWIDE, Risk Analysis Process 5697/X 227 RARF $65 $0 $0 $0 $0 5697/X RARF $0 $65 $0 $0 $0 5697/X RARF $0 $0 $70 $0 $0 5697/X RARF $0 $0 $0 $70 $0 5697/X RARF $0 $0 $0 $0 $75 There are 5 line items for Risk Analysis Process $65 $65 $70 $70 $75 $345 MAG REGIONWIDE, Risk Management Indemnification 42518/X RARF $2,300 $0 $0 $0 $0 42519/X 227 RARF $0 $2,300 $0 $0 $0 42520/X RARF $0 $0 $2,300 $0 $0 3663/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 $0 $11,500 MAG REGIONWIDE, Signal, Ramp Meter, Connected, Automated Vehicle 41418/X CMAQ $188 $0 $0 $0 41418/X 335 STATE $170 $0 $0 $0 $0 43419/X STATE $0 $170 $0 $0 $0 There are 3 line items for Signal, Ramp Meter, Connected, Automated Vehicle $358 $170 $0 $0 $0 $27,518 $26,555 $31,988 $35,340 $33,445 SUMMARY TOTAL FOR SYSTEMWIDE, 67 LINE ITEMS Regional Transportation Plan Freeway Program 81 $528 $154,846 This page is left intentionally blank 82 2018-2022 Five-Year Transportation Facilities Construction Program Pima County 83 This page is left intentionally blank 84 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. 85 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 2018–2022 Program must be approved by both the ADOT State Transportation Board and the PAG Regional Council. For ADOT, the approval process included presentation to the State Transportation Board in February, followed by Public Hearings in Tucson on March 17, 2017, in Flagstaff on April 21, 2017, and in Phoenix on May 19, 2017, with final approval at the State Transportation Board meeting in Payson on June 16, 2017. FY 2018 – 2022 PAG REGIONAL TRANSPORTATION HIGHWAY PROGRAM The following pages provide a listing of the PAG Regional Transportation Highway projects for the period FY 2018–2022. 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. 86 Summary of Dollars 87 This page is left intentionally blank 88 Summary of Dollars by Route (Cost in Thousands) PAG Regional Transportation Highway Program Total Total 2018 2019 2020 2021 2022 Total I - 10 $38,250 $28,446 $88,300 $88,035 $89,495 $332,526 I - 19 $10,000 $20,000 $0 $4,000 $6,000 $40,000 SR - 77 $0 $12,432 $0 $1,000 $0 $13,432 SR - 86 $10,000 $0 $0 $0 $0 $10,000 SR - 210 $0 $0 $0 $0 $7,000 $7,000 $58,250 $60,878 $88,300 $93,035 $102,495 $402,958 $58,250 $60,878 $88,300 $93,035 $102,495 $402,958 Summary by Route 89 This page is left intentionally blank 90 PAG Regional Transportation Highway Program 91 This page is left intentionally blank 92 Final 2018-2022 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Ä ? Ajo H ! Why H ! Tucson H ! Ï ? Í ? d ? Green Valley Lukeville Ë ? H ! H ! û ? H ! Ê ? Sasabe Ë ? $ d " ! H ! þ ? Projects Expansion Modernization ! ( Preservation Expansion Modernization Preservation H ! Cities and Towns State Highway System County Boundary PAG Boundary 0 93 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 January 2017 Final 2018-2022 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Expansion Projects Ä ? Ajo H ! ! ( Why H ! Tucson H ! Í ? Ï ? d ? Green Valley Lukeville H ! H ! Ë ? û ? Construction Projects: H ! I10, Ina Rd TI, Reconstruct TI: $26.3M STP in 2018 I10, Ina Rd - Ruthrauff Rd, Widening: $25M STP in 2021 I10, Ina Rd - Ruthrauff Rd, Widening: $67.2M STP in 2022 I10, Ina Rd - Ruthrauff Rd, Widening: $14.2M PAG STP in 2022 I10, Ruthrauff Rd TI, Reconstruct TI & Main: $20.2M STP in 2019 I10, Ruthrauff Rd TI, Construction: $66.3M STP in 2020 I10, Houghton RD TI, Construct TI: $18.25M STP in 2020 I10, Houghton RD TI, Construct TI: $21.1M STP in 2021 I19, Ajo Way TI: $10M STP in 2018 I19, Ajo Way TI: $20M STP in 2019 Projects 2018 2019 2020 2021 2022 ! ( 2019 ! ( 2020 H ! Ë ? Sasabe $ d " ! H ! Ê ? þ ? Cities and Towns State Highway System County Boundary PAG Boundary 0 94 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 January 2017 Final 2018-2022 Five-Year Transportation Facilities Construction Program PAG Regional Transportation Highway Program Modernization Projects Ä ? Ajo H ! Why H ! Tucson H ! Í ? Ï ? d ? Green Valley Lukeville H ! H ! Ë ? û ? Construction Projects: H ! SR77, River Rd-Suffolk Dr, Sidewalk & Pavement: $12.4M STP in 2019 SR86, Fresnal, Widen Shoulders: $9.3M PAG 2.6% in 2018 SR86, Fresnal, Widen Shoulders: $700K STP in 2018 Ë ? Sasabe $ d " ! H ! Ê ? þ ? Projects 2018 2019 H ! Cities and Towns State Highway System County Boundary PAG Boundary 0 95 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 January 2017 This page is left intentionally blank 96 PAG Regional Transportation Highway Program, Fiscal Years 2018-2022 Item# RESid Route 312 10 Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary I - 10 COUNTRY CLUB ROAD TI 3964 264 Scoping and Design of Traffic Interchange STP There is 1 Line Item for this Location $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 HOUGHTON ROAD TI 10119 332 10 275 10119 Construction of Traffic Interchange STP $0 $0 $18,250 $0 $0 Construction of Traffic Interchange STP $0 $0 $0 $21,109 $0 $0 $0 $18,250 $21,109 $0 There are 2 Line Items for this Location INA RD - RUTHRAUFF RD 8915 Design Widening STP $0 $0 $3,704 $0 $0 8915 342 10 248 Design Widening STP $0 $0 $0 $10,245 $0 8915 Design Widening PAG STP $0 $0 $0 $8,681 $0 8915 Construct Widening STP $0 $0 $0 $25,000 $0 8915 Construct Widening STP $0 $0 $0 $0 $67,230 8915 Construct Widening PAG STP $0 $0 $0 $0 $14,265 8915 Right of Way, Utility and Environmental STP $0 $0 $0 $15,000 $0 $0 $0 $3,704 $58,926 $81,495 $26,309 $0 $0 $0 $0 $26,309 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 $0 STP $0 $6,559 $0 $0 $0 There are 7 Line Items for this Location INA RD TI 10208 342 10 248 Reconstruct TI & Mainline STP There is 1 Line Item for this Location KINO PARKWAY TI 3871 332 10 263 Design Traffic Interchange STP There is 1 Line Item for this Location RUTHRAUFF RD TI 11417 342 10 252 Right-of-Way, Utility & Environmental 11417 Reconstruct TI PAG 2.6% $0 $1,700 $0 $0 $0 10015 Reconstruct TI & Mainline STP $0 $20,187 $0 $0 $0 11417 Reconstruct TI STP $0 $0 $66,346 $0 $0 11417 Right-of-Way, Utility & Environmental PAG 2.6% $4,009 $0 $0 $0 $0 11417 Right of Way, Utility and Environmental STP $5,932 $0 $0 $0 $0 $9,941 $28,446 $66,346 $0 $0 There are 6 Line Items for this Location PAG Regional Transportation Highway Program 97 PAG Regional Transportation Highway Program, Fiscal Years 2018-2022 Item# RESid Route 312 10 Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary I - 10 WILMOT RD, KOLB RD, RITA RD AND VAIL RD TI 5688 269 Construct Signals at Ramps on Four Tis STP $2,000 $0 $0 $0 $0 There is 1 Line Item for this Location $2,000 $0 $0 $0 $0 Summary Total for I - 10, 19 line items $38,250 $28,446 $88,300 $88,035 $89,495 $332,526 I - 19 AJO WAY TI (JCT SR 86), PHASE 2 10218 342 19 59 10218 Reconstruct TI STP $10,000 $0 $0 $0 $0 Reconstruct TI STP $0 $20,000 $0 $0 $0 $10,000 $20,000 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $6,000 There are 2 Line Items for this Location IRVINGTON RD TI 10019 332 19 61 5691 Design TI PAG 2.6% Environmental, Right of Way, and Utility Work for Traffic STP Interchange There are 2 Line Items for this Location $0 $0 $0 $4,000 $6,000 Summary Total for I - 19, 4 line items $10,000 $20,000 $0 $4,000 $6,000 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $12,432 $0 $0 $0 There is 1 Line Item for this Location $0 $12,432 $0 $0 $0 Summary Total for SR - 77, 2 line items $0 $12,432 $0 $1,000 $0 $40,000 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 $13,432 SR - 86 FRESNAL - MP 123.9 10418 20514 342 86 120 Widen Shoulders & Culvert Extensions STP 121 Widen Shoulders & Culvert Extensions PAG 2.6% $700 $0 $0 $0 $0 $9,300 $0 $0 $0 $0 There are 2 Line Items for this Location $10,000 $0 $0 $0 $0 Summary Total for SR - 86, 2 line items $10,000 $0 $0 $0 $0 SR - 210 PAG Regional Transportation Highway Program 98 $10,000 PAG Regional Transportation Highway Program, Fiscal Years 2018-2022 Item# RESid Route Location Type Of Work BMP Funding FY 2018 FY 2019 Dollars in Thousands ($000) FY 2020 FY 2021 FY 2022 Summary SR - 210 I-10 / SR 210 TI 8917 342 210 Design and Right of Way for TI PAG Regional Transportation Highway Program PAG RTA $0 $0 $0 $0 $7,000 There is 1 Line Item for this Location $0 $0 $0 $0 $7,000 Summary Total for SR - 210, 1 line items $0 $0 $0 $0 $7,000 PAG Regional Transportation Highway Program, 28 line items $58,250 $60,878 $88,300 $93,035 $102,495 99 $7,000 This page is left intentionally blank 100 2018 - 2022 F i v e - Ye a r Tr a n s p o r t a t i o n Facilities Construction Program Airport Capital Improvement Program This page intentionally left blank 1 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………...………………..……..…………16 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 2 This page intentionally left blank. 3 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 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 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 fifty-four public airports and nearly 400 projects for consideration by both the FAA and ADOT. Their total project costs over the next five years are approximately $973M. These projects represent all Federal/State/Local and all State/Local funding desires on the part of the airport sponsors. This is over $100 million less than the level of requests from the FY 2017 program. This ACIP shows all 323 requests for FAA consideration (see Appendix A) amounting to nearly $946M. 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 2018 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 $40M in FY 2014 to a high of $95.5M in FY2009. Last year, FY 2016, FAA issued $41M 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 $3.5M per year, or a five year total of $17.5M. One hundred seventy-eight requests for State/Local grants for $123.2M were received. These requests for SL grants were evaluated using the State Transportation Board’s prioritization process. Throughout FY2017 grant reimbursement 5 payments to airports were deferred. The State/Local Grants program is suspended in FY 2018 to ensure that the list of deferred reimbursements can be paid and reimbursement payments made current before obligating more funds. Therefore, ADOT Aeronautics recommends no FY 2018-2020 projects for approval. The maximum total State grant funds to any one airport per fiscal year cannot exceed 10% of the previous three years’ average revenue into the State Aviation Fund. This maximum applies only to Federal/State/Local plus State/Local grant funds. For fiscal year 2018 the maximum grant funding is $2.1M per airport. ADOT’s Airport Development Program includes an Airport Pavement Maintenance System (APMS) statewide. The APMS program is suspended until at least FY2019. At that time, the Triennial Pavement Condition Study will be complete, a new list of projects developed, and the funding will be raised to $5M per year. No APMS projects are shown in this plan because the Triennial Planning Study that creates the new project list is on-going. 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. This program is also suspended until further notice. Aeronautics staff is working to develop a new five-year statewide planning program with the FAA. 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. 6 This page intentionally left blank. 7 8 This page intentionally left blank. 9 ACIP 2018-2022 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 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 10 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 intentionally left blank. 11 ADOT Multimodal Planning Division - Aeronautics Group Summary of Airport Development Program Dollars Program Year 2018 Aeronautics Program/Fiscal Year FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FAA Match Set-Aside (FSL) $ 3,500,000 $ 3,500,000 $ 3,500,000 $ 3,500,000 $ 3,500,000 State Funded Development Grants (SL) $ - $ - $ - $ 10,146,660 $ 9,164,850 Airport Pavement Maintenance System (APMS) $ - $ - $ - $ Statewide Planning and Services (S) $ - $ - $ - $ Airport Development Loans (L) $ - $ - $ - $ $ 3,500,000 $ Total 5-Year Funded Program $ 3,500,000 $ 12 3,500,000 - $ 35,760 $ - $ 13,682,420 $ 89,758 - 12,754,608 This page intentionally left blank 13 FY Project Component State Share Local Share Federal Share Project Total Update of Economic data $35,760.00 $0.00 $364,240.00 $400,000.00 Statewide Aviation System Plan Update $89,758.00 $0.00 $914,242.00 $1,004,000.00 $125,518.00 $0.00 $1,278,482.00 $1,404,000.00 $71,250.00 $3,750.00 $0.00 $75,000.00 $71,250.00 $3,750.00 $0.00 $75,000.00 $135,000.00 $15,000.00 $0.00 $150,000.00 Airport Total: $135,000.00 $15,000.00 $0.00 $150,000.00 Acquisition of 138 acres for Rwy 21L extension to 10,570 ft (138 acres of APN 103-01-021G) Conduct an environmental assessment for the future realignment of Runway 12-30 and future safety area improvements. (8.4 ac: APNs 102-04-001A, 102-03-008, 102-06-001, and 102-06-006) $315,000.00 $35,000.00 $0.00 $350,000.00 $315,000.00 $35,000.00 $0.00 $350,000.00 Project Description AERONAUTICS - MARICOPA 2021 2022 Planning: State System Plan Study Planning: State System Plan Study Airport Total: BAGDAD - YAVAPAI 2022 Weather Reporting Equipment, Install (New) Install segmented circle Airport Total: COTTONWOOD - YAVAPAI 2021 Perimeter Fencing - Barbed Wire, Install (New) Design & Constr. security sencing (approximately 1,500 LF) ERNEST A. LOVE FIELD - YAVAPAI 2021 Land For Development, Acquire 2021 Runway, Construct 2022 Runway, Extend Design Rwy 12/30 shift (approx. 150 ft NW), Rwy/Twy shoulders, realigning Twy F west of Twy C, drainage improvements between Twy F and Rwy 12/30 in the RSA, electrical lighting and signage and VISAIDS. $810,000.00 $90,000.00 $0.00 $900,000.00 2022 Runway, Construct Design Rwy 12/30 shift (approx. 150 ft), Rwy/Twy shoulders, connector TWs, realigning Twy F west of Twy C, drainage improvements between Twy F and Rwy 12/30 in the RSA, upgrade of the electrical infrastructure, lights, signs, and VISAIDS. $585,000.00 $65,000.00 $0.00 $650,000.00 Airport Total: $2,025,000.00 $225,000.00 $0.00 $2,250,000.00 $675,000.00 $75,000.00 $0.00 $750,000.00 $675,000.00 $75,000.00 $0.00 $750,000.00 $360,000.00 $40,000.00 $0.00 $400,000.00 H.A. CLARK MEMORIAL FIELD - COCONINO 2022 Apron, Construct (New) Construct GA Apron Ph.1 (approx. 4,000 sy including relocation of helipads). Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2021 Apron, Construct (New) 2022 Airport Buildings, Construct Constr. of new apron/taxilane (3,500 sy) south and west of the FBO (115 ft x 275 ft) Install a wash rack on the east side of the GA Apron. Airport Total: 14 $112,500.00 $12,500.00 $0.00 $125,000.00 $472,500.00 $52,500.00 $0.00 $525,000.00 FY Project Component Project Description State Share Local Share Federal Share Project Total NOGALES INTL - SANTA CRUZ 2021 Obstructions, Light/Mark/Remove (Safety Areas) Obstruction Removal along the south side of the airport. $45,000.00 $5,000.00 $0.00 $50,000.00 2022 Obstructions, Light/Mark/Remove (Safety Areas) Obstruction removal along the south side of the airport $90,000.00 $10,000.00 $0.00 $100,000.00 $135,000.00 $15,000.00 $0.00 $150,000.00 $1,100,000.00 Airport Total: PHOENIX DEER VALLEY - MARICOPA 2021 Runway, Rehabilitate Improve Rwy Shoulders for both Rwys $990,000.00 $110,000.00 $0.00 2021 Taxiway, Rehabilitate Improve Twy C Shoulders $506,700.00 $56,300.00 $0.00 $563,000.00 2022 Apron, Construct (New) Expand Tie-Downs - Phase I (approx. 20,000 sy) $2,100,000.00 $400,000.00 $0.00 $2,500,000.00 $3,596,700.00 $566,300.00 $0.00 $4,163,000.00 $1,536,300.00 $170,700.00 $0.00 $1,707,000.00 $2,100,000.00 $400,000.00 $0.00 $2,500,000.00 $0.00 $1,139,000.00 $0.00 $1,139,000.00 Airport Total: $3,636,300.00 $1,709,700.00 $0.00 $5,346,000.00 Airport Total: PHOENIX GOODYEAR - MARICOPA 2021 Perimeter/Service Road, Rehabilitate 2022 Perimeter/Service Road, Construct (New) 2022 Auto Parking, Rehabilitate Recon. Airport Perimeter Roadway (approx. 24,800 ft x 23 ft) - Ph. II Constr. westside on-airport access road (approx. 860 ft x 16 ft) and utilities extension Improve public parking areas at the airport (approx. 9,500 sy) PHOENIX SKY HARBOR INTL - MARICOPA 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. VII. $2,100,000.00 $700,000.00 $0.00 $2,800,000.00 2022 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. 8. $2,100,000.00 $700,000.00 $0.00 $2,800,000.00 Airport Total: $4,200,000.00 $1,400,000.00 $0.00 $5,600,000.00 $1,027,800.00 $114,200.00 $0.00 $1,142,000.00 Airport Total: $1,027,800.00 $114,200.00 $0.00 $1,142,000.00 Land acquisition for RSA (79.8 acres) of crosswind runway. $715,860.00 $79,540.00 $0.00 $795,400.00 Airport Total: $715,860.00 $79,540.00 $0.00 $795,400.00 $521,100.00 $57,900.00 $0.00 $579,000.00 $521,100.00 $57,900.00 $0.00 $579,000.00 PHOENIX-MESA GATEWAY - MARICOPA 2021 Taxiway, Rehabilitate Twy W Design/Recon a section of Twy located north of Twy W/T intersection, approx. 22 ft x 405 ft. Project to address Edge lighting as required. RYAN FIELD - PIMA 2021 Land For Protection (Safety Areas), Acquire SEDONA - YAVAPAI 2022 Apron, Construct (New) Construct Apron B4 (150 ft x 50 ft) and B5 (170 ft x 60 ft) Extensions Airport Total: 15 FY Project Component State Share Local Share Federal Share Project Total $2,100,000.00 $400,000.00 $0.00 $2,500,000.00 Airport Total: $2,100,000.00 $400,000.00 $0.00 $2,500,000.00 All funded S, SL, and APMS projects: $19,437,028.00 $4,713,890.00 $1,278,482.00 $25,429,400.00 Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2021 Runway, Rehabilitate Construct Runway 11-29 Reconstruction (approximately 39,000 SY) - Phase 2 16 Appendix A ADOT Multimodal Planning Division - Aeronautics Group Sponsor Requested FAA Grant Funds for Airport Development Program Year 2018 FY 2018 FY 2019 Program/Fiscal Year FY 2020 FY 2021 FY 2022 FAA Grant Portion of Request $ 95,501,885 $ 119,857,913 $ 137,659,649 $ 166,429,789 $ 308,396,512 Airport Sponsor Share $ 13,692,087 $ 17,191,531 $ 18,140,217 $ 24,053,194 $ 44,950,647 Total Requested Project Dollars $ 109,193,972 $ 137,049,444 $ 155,799,866 $ 190,482,983 $ 353,347,159 Detailed listing of all requests follows. 17 This page intentionally left blank 18 FY Project Component State Share Local Share Federal Share Project Total $11,398.00 $11,399.00 $232,203.00 $255,000.00 $36,207.00 $36,207.00 $737,586.00 $810,000.00 $4,470.00 $4,470.00 $91,060.00 $100,000.00 $52,075.00 $52,076.00 $1,060,849.00 $1,165,000.00 Reconstr. Access Road (2,000 lf) $31,290.00 $31,290.00 $637,420.00 $700,000.00 Master Plan Update w/ Drainage Study $15,645.00 $15,645.00 $318,710.00 $350,000.00 $46,935.00 $46,935.00 $956,130.00 $1,050,000.00 $49,170.00 $49,170.00 $1,001,660.00 $1,100,000.00 $22,350.00 $22,350.00 $455,300.00 $500,000.00 $71,520.00 $71,520.00 $1,456,960.00 $1,600,000.00 $10,058.00 $10,057.00 $204,885.00 $225,000.00 Project Description BAGDAD - YAVAPAI 2019 2019 2020 Taxiways: Taxiway Standards Runways: Runway [To Meet Standards] - Standards Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Construct taxiway turnarounds serving each end of runway 5/23. Constr. Rwy. 5/23 gradient and line-of-sight improvements Automobile paved parking in terminal area Airport Total: BENSON MUNI - COCHISE 2018 2022 Ground Transportation: Access Road - Other Planning: Airport Total: BISBEE DOUGLAS INTL - COCHISE 2018 Runways:Rehabilitate Runway - Reconstruct 2019 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Reconstruct Twy A Ph 1 (A2-A4 approx. 2,350 ft x 35 ft) (Constr. Only) Replace Rwy 17/35 edge lighting, signage, and vault. Airport Total: BISBEE MUNI - COCHISE 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Install PAPIs on Rwy 17/35 (Constr. Only) 2019 Runways:Rehabilitate Runway - Reconstruct Crack Seal, Fog Seal, and Remark Rwy (49,170 sy) 2022 Taxiways:Construct Taxiway [Includes Relocation] Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - (Constr Only) Phase 1 approx 2,050 ft from A1 to A3 w/ lighted hold signs on A4 through A6 $9,610.00 $9,611.00 $195,779.00 $215,000.00 $60,792.00 $60,792.00 $1,238,416.00 $1,360,000.00 $80,460.00 $80,460.00 $1,639,080.00 $1,800,000.00 Aquire Equipment - Sweeper $3,352.00 $3,353.00 $68,295.00 $75,000.00 Update Master Plan and ALP $22,350.00 $22,350.00 $455,300.00 $500,000.00 Construct RSAT Projects - Airfield Lighting and Signage $42,465.00 $42,465.00 $865,070.00 $950,000.00 $6,705.00 $6,705.00 $136,590.00 $150,000.00 $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 $164,272.00 $164,273.00 $3,346,455.00 $3,675,000.00 Airport Total: BUCKEYE MUNI - MARICOPA 2018 2021 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Planning: Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2022 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 2020 Reconstruct Taxiway & South Apron (Design) (approximately 30,000 SY) Reconstruct Taxiway & South Apron (Construction) Airport Total: 19 FY Project Component State Share Local Share Federal Share Project Total Conduct EA for obstruction removal due to obstruction fence and re-route existing wash on Rwy 5. $20,115.00 $20,115.00 $409,770.00 $450,000.00 Prepare new Airport Drainage Study and Master Plan. $5,588.00 $5,587.00 $113,825.00 $125,000.00 Design Helicopter apron to relocate existing parking for air ambulance. Purchase approximately 200 acres of Land to relocate obstructing existing wash, fence obstructing Runway 5 and service road along the obstructing fence. The land purchase will also secure the future airport development. $4,470.00 $4,470.00 $91,060.00 $100,000.00 $44,700.00 $44,700.00 $910,600.00 $1,000,000.00 Demolish existing Connector Taxiway approximately 150ft by 35ft and Relocate to a new location with similar size connector Taxiway. Design two (2) 150ft by 35 ft Bypass Taxiways for Runways 5 and 23 for airplane turning movements at both ends. $1,341.00 $1,341.00 $27,318.00 $30,000.00 $2,235.00 $2,235.00 $45,530.00 $50,000.00 $2,235.00 $2,235.00 $45,530.00 $50,000.00 Project Description CASA GRANDE MUNI - PINAL 2018 2018 2018 Planning:Conduct Planning: Apron:Construct Apron - Standards 2019 Land:Acquire For Development/Relocation 2019 Taxiways:Construct Taxiway [Includes Relocation] 2019 Taxiways:Construct Taxiway - Capacity 2019 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Remove and relocate ten tall palm trees causing obstructions. 2020 Terminal Development:Expand Terminal Building Capacity Expand terminal building and parking lot (approximately 6600 SY). Relocate Utilities, if needed. $33,525.00 $33,525.00 $682,950.00 $750,000.00 2020 Other:Environmental Mitigation $15,645.00 $15,645.00 $318,710.00 $350,000.00 2020 Taxiways:Construct Taxiway [Includes Relocation] $8,940.00 $8,940.00 $182,120.00 $200,000.00 2020 Taxiways:Construct Taxiway - Capacity $13,410.00 $13,410.00 $273,180.00 $300,000.00 2021 Apron:Expand Apron - Capacity $2,682.00 $2,682.00 $54,636.00 $60,000.00 2021 Apron:Expand Apron - Capacity Design and construct AC Wash Rack approximately 70ft by 70ft in size near West Apron area. Demolish existing Twy approximately 150ft by 35ft and relocate southwest. Construct two (2) 150ft by 35ft bypass taxiways at Runway 5 and 23. Design approximately 20,000 SY apron for future airplane parking. Design approximately 30,100 SY apron for future airplane parking needs and/or Gliders T-Hangars needs. $2,235.00 $2,235.00 $45,530.00 $50,000.00 2022 Apron:Expand Apron - Capacity $67,050.00 $67,050.00 $1,365,900.00 $1,500,000.00 2022 Apron:Expand Apron - Capacity Construct the designed approximately 20,000 SY South West apron for future airplane parking needs. Construct the designed approximately 30,100 SY apron for future airplane parking and/or Gliders T-hangars. $102,810.00 $102,810.00 $2,094,380.00 $2,300,000.00 $326,981.00 $326,980.00 $6,661,039.00 $7,315,000.00 Airport Total: 20 State Share Local Share Federal Share Project Total Planning: Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Replace 6 receivers and 5 transmitters currently operating in Standards ATCT and add 1 800 Mhz 16 channel transceiver. $26,820.00 $26,820.00 $546,360.00 $600,000.00 $22,261.00 $22,260.00 $453,479.00 $498,000.00 2019 Apron:Rehabilitate Apron - Reconstruction $44,141.00 $44,141.00 $899,218.00 $987,500.00 2020 Apron:Rehabilitate Apron - Reconstruction $68,212.00 $68,212.00 $1,389,576.00 $1,526,000.00 2020 Other:Improve Airport - Standards $110,186.00 $110,185.00 $2,244,629.00 $2,465,000.00 2021 Apron:Expand/Strengthen Apron - Standards $51,316.00 $51,315.00 $1,045,369.00 $1,148,000.00 2022 Planning:Conduct $13,969.00 $13,969.00 $284,562.00 $312,500.00 $336,905.00 $336,902.00 $6,863,193.00 $7,537,000.00 $134,100.00 $134,100.00 $2,731,800.00 $3,000,000.00 $134,100.00 $134,100.00 $2,731,800.00 $3,000,000.00 $13,410.00 $13,410.00 $273,180.00 $300,000.00 FY Project Component Project Description CHANDLER MUNI - MARICOPA 2018 2019 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) 500,000 square yards of soil Strengthen 22,560 SY of apron with 2 inch overlay of asphalt Environmental Assessment for planned Taxiway B extension from existing Taxiway N to approach end of Runway 4L including connectors Airport Total: CHINLE MUNI - APACHE 2021 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 18/36 (4,102 ft x 75 ft) including edge lighting, signage, and vault replacement (Constr. Only) Airport Total: CIBECUE - NAVAJO 2018 Planning:Conduct Runways:Construct Runway [Includes Relocation] Standards 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 1 Grading & Drainage (Constr. Only) $290,550.00 $290,550.00 $5,918,900.00 $6,500,000.00 2020 Runways:Construct Runway [Includes Relocation] Standards 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) - Ph 2 Paving (Constr. Only) $169,860.00 $169,860.00 $3,460,280.00 $3,800,000.00 2021 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Install Rwy 1/19 Edge Lighting and Visual Aids including utilities - Ph 3 Lighting (Constr. Only) $38,442.00 $38,442.00 $783,116.00 $860,000.00 $512,262.00 $512,262.00 $10,435,476.00 $11,460,000.00 2019 Airport Total: 21 FY Project Component State Share Project Description Local Share Federal Share Project Total COCHISE COUNTY - COCHISE 2020 Apron:Rehabilitate Apron - Reconstruction Rehab Apron Section 20 (18,300sy) (Design Only) $4,917.00 $4,917.00 $100,166.00 $110,000.00 2021 Apron:Rehabilitate Apron - Reconstruction Rehab Apron Section 20 (18,300 sy) (Constr.) $60,345.00 $60,345.00 $1,229,310.00 $1,350,000.00 2022 Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Install AWOS II $13,410.00 $13,410.00 $273,180.00 $300,000.00 $78,672.00 $78,672.00 $1,602,656.00 $1,760,000.00 Airport Total: COLORADO CITY MUNI - MOHAVE 2019 Land:Acquire For Development/Relocation Acquire approx. 184 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. $22,350.00 $22,350.00 $455,300.00 $500,000.00 2020 Planning: Taxiways:Extend Taxiway - Capacity Prepare an AGIS Master Plan Update $15,645.00 $15,645.00 $318,710.00 $350,000.00 Extend Parallel Twy A To Rwy 29 End and constr. Twy A1 (1,735 ft x 35 ft) $40,230.00 $40,230.00 $819,540.00 $900,000.00 $78,225.00 $78,225.00 $1,593,550.00 $1,750,000.00 $37,995.00 $37,995.00 $774,010.00 $850,000.00 2022 Airport Total: COOLIDGE MUNI - PINAL 2019 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Design/constr. Rwy 5-23 vertical/visual guidance system, PAPI/REIL, electrical vault upgrade and MIRLs 2019 Runways:Rehabilitate Runway - Reconstruct Design Rwy 5-23 recon. approx. 150 ft x 5,580 ft 2020 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 5-23 (Approx. 150 ft x 5,560 ft) (Constr. only) 2021 Planning: Apron:Rehabilitate Apron - Reconstruction 2022 $11,175.00 $11,175.00 $227,650.00 $250,000.00 $223,500.00 $223,500.00 $4,553,000.00 $5,000,000.00 Master Plan Update including ALP Update $15,645.00 $15,645.00 $318,710.00 $350,000.00 Recon. apron. $44,700.00 $44,700.00 $910,600.00 $1,000,000.00 $333,015.00 $333,015.00 $6,783,970.00 $7,450,000.00 Airport Total: COTTONWOOD - YAVAPAI 2018 ALP Narrative and Master plan update $5,588.00 $5,587.00 $113,825.00 $125,000.00 2019 Planning: Apron:Construct Apron - Standards Design Taxiway A Pavement Preservation (3,500ft x 40ft) $1,788.00 $1,788.00 $36,424.00 $40,000.00 2020 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Taxiway A Pavement Preservation (3,500ft x 40ft) $29,055.00 $29,055.00 $591,890.00 $650,000.00 2022 Planning:Conduct EA for Jet A Fuel Tank $11,175.00 $11,175.00 $227,650.00 $250,000.00 $47,606.00 $47,605.00 $969,789.00 $1,065,000.00 Airport Total: 22 FY Project Component State Share Local Share Federal Share Project Total Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITLs. Airport Master Plan Update (Including AGIS Survey and Business Plan) Prepare an EA for a 650 ft extension to Rwy 22, including land acquisition (approx. 40 acres). APN 404-05-009B and APN 404-05-010J 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 and APN 404-05-009B). $111,750.00 $111,750.00 $2,276,500.00 $2,500,000.00 $15,645.00 $15,645.00 $318,710.00 $350,000.00 $13,410.00 $13,410.00 $273,180.00 $300,000.00 $6,705.00 $6,705.00 $136,590.00 $150,000.00 $17,880.00 $17,880.00 $364,240.00 $400,000.00 Airport Total: $165,390.00 $165,390.00 $3,369,220.00 $3,700,000.00 Design airline terminal expansion. $20,000.00 $20,000.00 $760,000.00 $800,000.00 Procurement of SRE tandem with plow. $11,250.00 $11,250.00 $427,500.00 $450,000.00 Relocate existing TW C2 to the southwest. Project includes demo of existing taxiway and utilities and construction of new taxiway and utilities. Construct MIRL, signage upgrades, and distance remaining signs for 3R-21L & 3L-21R. EA for land for development: 19 acre (APN 102-03-037 through 102-03-056) and 119 acre for portions of APN 10301-021G southeast of midfield, and 20.4 acre northwest of Rwy 12 (APN 102-03-008, 102-04-008A, 102-04-003C, 10204-006A). $16,250.00 $16,250.00 $617,500.00 $650,000.00 $65,000.00 $65,000.00 $2,470,000.00 $2,600,000.00 $15,000.00 $15,000.00 $570,000.00 $600,000.00 $57,500.00 $57,500.00 $2,185,000.00 $2,300,000.00 $125,000.00 $125,000.00 $4,750,000.00 $5,000,000.00 $75,000.00 $75,000.00 $2,850,000.00 $3,000,000.00 $112,500.00 $112,500.00 $4,275,000.00 $4,500,000.00 Project Description ELOY MUNI - PINAL 2019 Taxiways:Construct Taxiway [Includes Relocation] 2020 Planning: Planning:Conduct Runways: Runway [To Meet Standards] - Standards Land:Acquire For Development/Relocation 2021 2022 2022 ERNEST A. LOVE FIELD - YAVAPAI 2018 2018 2019 2019 2020 Terminal Development:Expand Terminal Building Capacity Equipment:Acquire - Standards Taxiways:Construct Taxiway [Includes Relocation] Runways:Install Runway Lighting (HIRL, MIRL) [Required By Part 139] - Safety/Security Planning:Conduct 2020 Runways: Runway Safety Reconfigure RSA of RW 21L and Run-Up, also TW Area [Primary Airports] - Safety/Security A1/B4/C4/D4. Project includes demo of existing RW & TW pavement and utilities and construction of new RW & TW pavement and utilities. 2020 Terminal Development: Construct airline terminal in the new location selected. Terminal Building - Capacity 2020 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 of TwyD. Only] - Safety/Security Taxiways:Construct Taxiway [Includes Relocation] Construct 1st phase to realign/relocate parallel TW C offset to the north to provide adequate distance from Runway 3R-21L (6,800 ft x 50 ft). This phase includes the southwest 3,400 ft of the taxiway. 2021 23 FY Project Component Project Description State Share Local Share Federal Share Project Total $67,500.00 $67,500.00 $2,565,000.00 $2,700,000.00 $112,500.00 $112,500.00 $4,275,000.00 $4,500,000.00 $677,500.00 $677,500.00 $25,745,000.00 $27,100,000.00 ERNEST A. LOVE FIELD - YAVAPAI 2022 Land:Acquire For Development/Relocation Acquisition of 138 ac for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and 8.4 ac for Rwy 12/30 RPZs APNs 102-04-001A, 102-03-008, 102-06-001 and 102-06-006. 2022 Taxiways:Construct Taxiway [Includes Relocation] Construct 2nd phase to realign/relocate parallel TWY C (6,800 ft x 50 ft). This phase includes the NE 3,400 ft of the TWY. Airport Total: FALCON FLD - MARICOPA 2018 Planning:Conduct Conduct environmental review of removing orange grove trees in the RPZ on the departure end of Runways 22R & 22L. The review is required to remove the existing trees to enhance safety. $8,940.00 $8,940.00 $182,120.00 $200,000.00 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Design and install runway lighting for Runways 4R/22L and Runway 4L/22R. In addition, design and install lighting for all Taxiways (A-E), and design and install all airfield signs. $125,160.00 $125,160.00 $2,549,680.00 $2,800,000.00 2019 Other: Obstructions - Standards Remove existing orange grove trees in the Runway 22R/22L departure end RPZ. Taxiways:Construct Taxiway - Capacity Construct acute angle taxiways for Runway 4L/22R to increase operational efficiency and airfield capacity. $53,640.00 $53,640.00 $1,092,720.00 $1,200,000.00 $58,110.00 $58,110.00 $1,183,780.00 $1,300,000.00 2020 Apron:Install Apron Lighting - Standards $49,170.00 $49,170.00 $1,001,660.00 $1,100,000.00 2020 Other:Improve Airport - Standards $13,410.00 $13,410.00 $273,180.00 $300,000.00 2020 Taxiways:Construct Taxiway - Capacity $8,152.00 $8,152.00 $166,066.00 $182,370.00 2021 $13,410.00 $13,410.00 $273,180.00 $300,000.00 2021 Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway - Capacity Design and install apron lighting full length to improve safety. Update storm water drainage plan to incorporate recent capital improvements and to ensure the airfield has adequate storm water capacity. Design Runway 22L run up area to provide operational flexibility and provide additional capacity. Install AWOS to provide 24 hour weather reporting capability. Construct Runway 22L run up area. $65,603.00 $65,603.00 $1,336,424.00 $1,467,630.00 2021 Taxiways:Extend Taxiway - Capacity Update design of Eastside taxilane. $13,410.00 $13,410.00 $273,180.00 $300,000.00 2022 Taxiways:Extend Taxiway - Capacity $126,481.00 $126,481.00 $2,576,586.00 $2,829,548.00 2022 Taxiways:Construct Taxiway [Includes Relocation] Construct eastside taxilane to provide airside access for aeronautical use development. Design relocation of Taxiway E to meet B-II standards. $31,814.00 $31,814.00 $648,092.00 $711,720.00 2022 Runways: Runway [To Meet Standards] - Standards $33,302.00 $33,301.00 $678,397.00 $745,000.00 $600,602.00 $600,601.00 $12,235,065.00 $13,436,268.00 2019 Design and construct Runway 4L/22R to 30,000 lb. Airport Total: 24 FY Project Component Project Description State Share Local Share Federal Share Project Total $17,880.00 $17,880.00 $364,240.00 $400,000.00 $178,800.00 $178,800.00 $3,642,400.00 $4,000,000.00 FLAGSTAFF PULLIAM - COCONINO 2018 Planning:Conduct EA for Perimeter Rd Rehabilitation inside the perimeter fence, Historical, Architectural, Archaeological, Biological and Cultural Resources Survey 2020 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Design and Construct parking lot to increase passenger parking capacity at the airport terminal 2021 Equipment:Acquire - Standards Acquire Equipment-Snowplow with Sweeper Broom & ARFF Vehicle $71,520.00 $71,520.00 $1,456,960.00 $1,600,000.00 2022 Ground Design & Construct JWP Widening with dedicated right turn Transportation: Access Road - Other $98,340.00 $98,340.00 $2,003,320.00 $2,200,000.00 $366,540.00 $366,540.00 $7,466,920.00 $8,200,000.00 Airport Total: GLENDALE MUNI - MARICOPA 2018 Land:Acquire Land/Easement For Approaches Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002-A and 142-59-002-B. $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 2018 Update Part 150 Noise Compatibility Study and Noise Exposure Maps. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002-A and 142-59-002-B. $15,645.00 $15,645.00 $318,710.00 $350,000.00 2019 Planning:Conduct Noise Compatibility Plan Study/Update Land:Acquire Land/Easement For Approaches $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 2020 Land:Acquire Land/Easement For Approaches Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002-A and 142-59-002-B. $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 2021 Land:Acquire Land/Easement For Approaches Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002-A and 142-59-002-B. $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 2022 Land:Acquire Land/Easement For Approaches Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002-A and 142-59-002-B. $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 $462,645.00 $462,645.00 $9,424,710.00 $10,350,000.00 Airport Total: 25 FY Project Component State Share Local Share Federal Share Project Total $111,750.00 $111,750.00 $2,276,500.00 $2,500,000.00 $26,820.00 $26,820.00 $546,360.00 $600,000.00 Acquire 2 lighted X's for Rwy 3/21 $4,470.00 $4,470.00 $91,060.00 $100,000.00 Obtain a pull-behind friction measurement trailer or another measurement device for friction testing Design a drainage plan for the entire airport. Possible rainwater collection on airport property. $6,705.00 $6,705.00 $136,590.00 $150,000.00 $22,350.00 $22,350.00 $455,300.00 $500,000.00 Project Description GRAND CANYON NATIONAL PARK - COCONINO 2018 Other:Improve Airport - Standards Relocate culverts outside of RSA. Correct out-ofcompliance RSA grading. 2018 Equipment:Acquire - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Equipment:Acquire Friction Measuring Equipment Standards Other:Improve Airport - Standards Replace two snow plows. 2018 2018 2018 2018 Equipment:Acquire Security Equipment/Install Fencing Remov brush and trees west of Rwy 3/21 on approx. 15 [Required By Part 107] - Safety/Security acres of land. 8,000 lf Helo-Area Wildlife Fencing $22,350.00 $22,350.00 $455,300.00 $500,000.00 2019 Terminal Development: Design renovation of extg. 10,500 sf terminal and 2,000 sf Terminal Building - Standards garage/baggage area to meet ADA standards, meet standards for TSA security screening, restrooms, secured lounge, and baggage screening/handling. $22,350.00 $22,350.00 $455,300.00 $500,000.00 2019 Planning:Conduct Runways: Runway [To Meet Standards] - Standards Equipment:Acquire - Standards Ground Transportation: Service Road - Other Conduct EA on the various sources of water identified in the master plan. $35,760.00 $35,760.00 $728,480.00 $800,000.00 Design and constr. the Rwy to the proper width and add 25' shoulders. Acquire a replacement snow blower. $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 $17,880.00 $17,880.00 $364,240.00 $400,000.00 Upgrade perimeter road on east and west side. Dimensions are 19,000 ft x 20 ft. The utility road along the west side of the RSA is included in this project. $134,100.00 $134,100.00 $2,731,800.00 $3,000,000.00 Equipment: Emergency Generator - Standards Other:Improve Airport - Standards Replace the terminal and airfield generators. $33,525.00 $33,525.00 $682,950.00 $750,000.00 Constr. Improvements noted in the 2018 Drainage Master Plan $111,750.00 $111,750.00 $2,276,500.00 $2,500,000.00 Ground Transportation: Access Road - Other Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] - Safety/Security Update and realign the access road north of GCN terminal and improve access roads on the airport $33,525.00 $33,525.00 $682,950.00 $750,000.00 The airport rescue vehicle is reaching its service life and the airport ARFF Fire truck will be 15 years old in 2022. $58,110.00 $58,110.00 $1,183,780.00 $1,300,000.00 Airport Total: $730,845.00 $730,845.00 $14,888,310.00 $16,350,000.00 2019 2020 2020 2021 2022 2022 2022 26 State Share Local Share Federal Share Project Total Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security Other:Improve Airport - Standards $0.00 $71,520.00 $728,480.00 $800,000.00 $0.00 $82,248.00 $837,752.00 $920,000.00 2018 Taxiways:Rehabilitate Taxiway - Reconstruct $0.00 $120,690.00 $1,229,310.00 $1,350,000.00 2018 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Stabilize Hover Taxi Routes - West Side Operations Area (Approx. 38,400 sy) EIS for Constr. Heliports and Helicopter Parking (West Area and North Area) and Constr. new Terminal $0.00 $89,400.00 $910,600.00 $1,000,000.00 Crack Seal, Fog Seal, and Remark Airport $0.00 $44,700.00 $455,300.00 $500,000.00 Install Buried Chain Link Fence (Approx. 20,000 lf) $0.00 $40,230.00 $409,770.00 $450,000.00 $0.00 $89,400.00 $910,600.00 $1,000,000.00 $0.00 $268,200.00 $2,731,800.00 $3,000,000.00 $0.00 $806,388.00 $8,213,612.00 $9,020,000.00 FY Project Component Project Description GRAND CANYON WEST - MOHAVE 2018 2018 2019 2019 Other:Improve Airport - Standards 2021 Terminal Development:Construct Terminal Building - Constr. New terminal (Design only) Capacity Heliport: Helipad/Heliport - Capacity North Area) 2021 Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2018 Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron (approx. 4,500 s.y.) $55,875.00 $55,875.00 $1,138,250.00 $1,250,000.00 2021 Land:Acquire For Development/Relocation Acquire approx. 101 acres of land future development. Parcel numbers are not available due to federal ownership. $22,350.00 $22,350.00 $455,300.00 $500,000.00 $78,225.00 $78,225.00 $1,593,550.00 $1,750,000.00 Airport Total: HOLBROOK MUNI - NAVAJO 2020 Runways:Rehabilitate Runway - Reconstruct Reconstr. Rwy 3/21 (6,698 ft x 75 ft) (Design Only) $16,316.00 $16,315.00 $332,369.00 $365,000.00 2021 Runways:Rehabilitate Runway - Reconstruct Reconstr. Rwy 3/21 (6,698 ft x 75 ft) Phase 1 (Constr. Only) $178,800.00 $178,800.00 $3,642,400.00 $4,000,000.00 Airport Total: $195,116.00 $195,115.00 $3,974,769.00 $4,365,000.00 Acquire SRE $8,940.00 $8,940.00 $182,120.00 $200,000.00 Crack Seal, Fog Seal, Remark Easterly Apron (9,700 Sy) & bypass twy (5,000 Sy) to Rwy 23 Rehab. Access Road $6,705.00 $6,705.00 $136,590.00 $150,000.00 $18,774.00 $18,774.00 $382,452.00 $420,000.00 $34,419.00 $34,419.00 $701,162.00 $770,000.00 KAYENTA - NAVAJO 2019 2020 2022 Equipment:Acquire - Standards Apron:Rehabilitate Apron - Reconstruction Ground Transportation: Access Road - Other Airport Total: 27 FY Project Component State Share Local Share Federal Share Project Total $188.00 $187.00 $7,125.00 $7,500.00 Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). ALP Update & Narrative/AGIS $50,000.00 $50,000.00 $1,900,000.00 $2,000,000.00 $12,500.00 $12,500.00 $475,000.00 $500,000.00 Construct Dross Site Asphalt Overlay (approximately 90,000 SY) Construct Taxiway B Reconstruction (approximately 2,200 ft x 75 ft) EA for Corner Apron (approximately 34,000 SY) $57,500.00 $57,500.00 $2,185,000.00 $2,300,000.00 $62,500.00 $62,500.00 $2,375,000.00 $2,500,000.00 $3,750.00 $3,750.00 $142,500.00 $150,000.00 Airport Total: $186,438.00 $186,437.00 $7,084,625.00 $7,457,500.00 $6,386.00 $6,386.00 $130,088.00 $142,860.00 Project Description KINGMAN - MOHAVE 2018 2018 2018 Planning:Conduct Land:Acquire Land/Easement For Approaches 2020 Planning: Apron:Rehabilitate Apron - Reconstruction 2021 Taxiways:Rehabilitate Taxiway - Reconstruct 2022 Planning:Conduct CatEx for Taxiway B Reconstruction (approximately 2,200 ft x 75 ft) LAKE HAVASU CITY - MOHAVE 2018 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Design & Construct Green In-Field Pavement Markings 2018 Planning: Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Master Plan Update, Sustainability & Business Management Plans, Rotocraft Takeoff Plan Design & Construct Replacement of Existing WPPA Mountain & Transmission Line Obstruction Lights $26,820.00 $26,820.00 $546,360.00 $600,000.00 $6,705.00 $6,705.00 $136,590.00 $150,000.00 2020 Taxiways:Rehabilitate Taxiway - Reconstruct $49,170.00 $49,170.00 $1,001,660.00 $1,100,000.00 2022 Apron:Rehabilitate Apron - Reconstruction Construct Taxiway Alpha Pavement Preservation - PCI is 60 Construct Large Helicopter Parking Apron Reconstruction (200 ft x 200 ft) - PCI is 55 $16,986.00 $16,986.00 $346,028.00 $380,000.00 $106,067.00 $106,067.00 $2,160,726.00 $2,372,860.00 $97,446.00 $97,446.00 $1,985,108.00 $2,180,000.00 $4,470.00 $4,470.00 $91,060.00 $100,000.00 $7,822.00 $7,823.00 $159,355.00 $175,000.00 $44,700.00 $44,700.00 $910,600.00 $1,000,000.00 $44,700.00 $44,700.00 $910,600.00 $1,000,000.00 2019 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2018 2018 2018 2018 2019 Land:Acquire For Development/Relocation Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Planning:Conduct Terminal Development: Terminal Building - Standards Reimbursement for the acquisition of approx. 218 acres of ASLD property. The APN is 213-32-003. Preparation of a comprehensive drainage master plan for the entire airport. Preparation of an Environmental Assessment for erosion and drainage improvements on the airfield west of Rwy 1634. Installation of a Passenger Loading Bridge at Gate 1. Terminal Development: Installation of a Passenger Loading Bridge at Gate 2. Terminal Building - Standards 28 FY Project Component State Share Local Share Federal Share Project Total Crack Seal and Sealcoat Parallel Twy A and Twy connectors (approx. 123,300 SY) Update Airport Master Plan and ALP (Including Sustainability, Terminal Financial Study, and AGIS Survey) $17,880.00 $17,880.00 $364,240.00 $400,000.00 $33,525.00 $33,525.00 $682,950.00 $750,000.00 Recon. approx. 12,000 sy of the airline/RON apron located south and west of the terminal building. Recon. The Terminal Access Road (approx. 18,000 sy) $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 $74,515.00 $74,515.00 $1,517,970.00 $1,667,000.00 $22,350.00 $22,350.00 $455,300.00 $500,000.00 $111,750.00 $111,750.00 $2,276,500.00 $2,500,000.00 Project Description LAUGHLIN/BULLHEAD INTL - MOHAVE 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Planning: 2019 Apron:Rehabilitate Apron - Reconstruction 2020 Ground Transportation: Access Road - Other Apron:Rehabilitate Apron - Reconstruction Joint/crack repair and joint seal the apron in front of the terminal building (approx. 22,333 sy). Per the 2013 APMS Study, ATERMLB-20 has a PCI of 92 but noted corner spalling (high), Joint spalling (medium), and Joint Seal damage (medium). 2020 2021 Other:Improve Airport - Standards Installation of 25,000 lf of fence improvements for wildlife hazard protection and Part 139 compliance. 2021 Planning:Conduct Runways:Rehabilitate Runway EA for the constr. of a new terminal building, Apron, Twys, auto parking, and access road at the southeast corner of the airport. Upgrade the internal components of the Electrical/Lighting Vault including new regulators, etc. $22,350.00 $22,350.00 $455,300.00 $500,000.00 $5,588.00 $5,587.00 $113,825.00 $125,000.00 Airport Total: $576,496.00 $576,496.00 $11,744,008.00 $12,897,000.00 $194,445.00 $194,445.00 $3,961,110.00 $4,350,000.00 $8,940.00 $8,940.00 $182,120.00 $200,000.00 2022 MARANA RGNL - PIMA 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Other:Environmental Mitigation 2019 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Constr. of Airport Rwy MIRL upgrades, replace rotating beacon and replace PAPIs on Rwys 12-30 and 3-21. $23,464.00 $23,464.00 $477,990.00 $524,918.00 2020 Runways:Rehabilitate Runway - Reconstruct $19,444.00 $19,445.00 $396,111.00 $435,000.00 2020 Design of Rwy 3-21 Recon., Twy B2 relocation, and removal of Hangar 6. Design and Constr. of all MITLs LED upgrade. $26,840.00 $26,840.00 $546,767.00 $600,447.00 2021 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Other: Obstructions - Standards Design of the Demolition/Removal of Hangar 20 $447.00 $447.00 $9,106.00 $10,000.00 2021 Runways:Rehabilitate Runway - Reconstruct $147,510.00 $147,510.00 $3,004,980.00 $3,300,000.00 Recon. Parking Apron: 275,550 sf, Parking Apron: 155,250 sf, Helicopter Apron:168,500 sf, Terminal Apron:344,700 sf,Twy B: 45,500 sf Complete perimeter fence located about 500 feet west of septic pump station at the end of Rwy 21. The fence will tie into extg. chain link then north for 600 feet then east for 1600 feet and tie into extg. iron fencing. Replace extg. Gates. Constr. of Rwy 3-21 Recon., Twy B2 relocation, and removal of Hangar 6. 29 FY Project Component Project Description State Share Local Share Federal Share Project Total MARANA RGNL - PIMA 2021 Apron:Rehabilitate Apron - Reconstruction Design and Constr. of the West Apron Recon. 334,000 sf. $102,810.00 $102,810.00 $2,094,380.00 $2,300,000.00 2021 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. of Twy A (50 ft x 6,901 ft). $128,148.00 $128,148.00 $2,610,553.00 $2,866,849.00 2021 Planning:Conduct Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Planning:Conduct Other: Obstructions - Standards Environmental Assessment for the purchase of 40 acres of state land within Rwy 12-30 RSA. $15,645.00 $15,645.00 $318,710.00 $350,000.00 Design for the Constr. Of an additional parking lot (4,000 square yards). EA Rwy 3/21 and Twy B extension and new parallel taxiway. Rwy 3/21 and Twy B will be extended by 1,938 ft. $1,564.00 $1,565.00 $31,871.00 $35,000.00 $17,880.00 $17,880.00 $364,240.00 $400,000.00 $1,341.00 $1,341.00 $27,318.00 $30,000.00 $688,478.00 $688,480.00 $14,025,256.00 $15,402,214.00 $37,995.00 $37,995.00 $774,010.00 $850,000.00 $2,593.00 $2,592.00 $52,815.00 $58,000.00 2022 2022 2022 Demolition/Removal of Hangar 20 Airport Total: NOGALES INTL - SANTA CRUZ 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runways:Rehabilitate Runway - Reconstruct Rehab. Twy connectors to main apron (Constr.) (approx. 941 sy) Rehab. Rwy 3-21 2019 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Runway 3-21 (Construction) $45,952.00 $45,951.00 $936,097.00 $1,028,000.00 2020 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Apron:Expand Apron - Capacity Install LED REILs for Rwy 3-21 (Constr.). $6,482.00 $6,481.00 $132,037.00 $145,000.00 Rehab. MIRLs for Rwy 3-21 (Constr.). Replacements will be LED. Terminal Apron Expansion (Design) (approx. 3,300 sy) $5,140.00 $5,141.00 $104,719.00 $115,000.00 $2,065.00 $2,065.00 $42,070.00 $46,200.00 Other: [MAP] - Other Improve Fuel Facility Tank Replacement (includes relocation) (Design) $6,928.00 $6,929.00 $141,143.00 $155,000.00 $107,155.00 $107,154.00 $2,182,891.00 $2,397,200.00 $178,800.00 $178,800.00 $3,642,400.00 $4,000,000.00 2020 2021 2021 Airport Total: PAGE MUNI - COCONINO 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways:Construct Taxiway - Capacity Construct Apron Pavement Rehabilitation (approximately 70,000 SY) Design Northwest Taxilane (1000 ft x 35 ft) 2020 Taxiways:Construct Taxiway - Capacity Construct Northwest Taxilane (1000 ft x 35 ft) 2021 Apron:Rehabilitate Apron - Reconstruction 2022 Apron:Rehabilitate Apron - Reconstruction Design South Ramp Pavement Rehabilitation (approximately 18,000 SY) Construct South Ramp Pavement Rehabilitation (approximately 18,000 SY) Airport Total: $3,576.00 $3,576.00 $72,848.00 $80,000.00 $22,350.00 $22,350.00 $455,300.00 $500,000.00 $4,470.00 $4,470.00 $91,060.00 $100,000.00 $67,050.00 $67,050.00 $1,365,900.00 $1,500,000.00 $276,246.00 $276,246.00 $5,627,508.00 $6,180,000.00 PAYSON - GILA 2018 Apron:Construct Apron - Standards Reconstr. Alpha Ramp - East Side (370 ft x 180 ft) $30,172.00 $30,173.00 $614,655.00 $675,000.00 2020 Taxiways:Construct Taxiway - Capacity Constr. Bypass Twy on Rwy 24 (Approx. 35ft x 150ft) w/ edge lighting $15,645.00 $15,645.00 $318,710.00 $350,000.00 30 FY Project Component Project Description State Share Local Share Federal Share Project Total $20,115.00 $20,115.00 $409,770.00 $450,000.00 $9,610.00 $9,611.00 $195,779.00 $215,000.00 $75,542.00 $75,544.00 $1,538,914.00 $1,690,000.00 $484,548.00 $484,548.00 $9,870,904.00 $10,840,000.00 $409,094.00 $409,095.00 $8,333,811.00 $9,152,000.00 $74,023.00 $74,023.00 $1,507,954.00 $1,656,000.00 PAYSON - GILA 2021 2022 Buildings: Constr. an SRE building (30 ft x 40 ft) - Standards Equipment:Acquire - Standards Airport Total: PHOENIX DEER VALLEY - MARICOPA 2018 Taxiways:Construct Taxiway - Capacity 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 Taxiways:Construct Taxiway - Capacity 2021 Runways:Rehabilitate Runway - Reconstruct 2022 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. new partial-length parallel Twy D (between C1 and C11) Relocate Twy B to the South (approx. 4,500 ft x 35 ft) Constr. Acute Angle Twy Connectors B6 and B9. Relocate Guard Lights. Recon. and Strengthen Rwy 7R-25L (approx. 8,200 ft x 100 ft) Recon. and strengthen Twy C (approx. 8,200 ft x 40 ft) $304,675.00 $304,675.00 $6,206,650.00 $6,816,000.00 $278,034.00 $278,034.00 $5,663,932.00 $6,220,000.00 Airport Total: $1,550,374.00 $1,550,375.00 $31,583,251.00 $34,684,000.00 Recon. North T-Hangar Apron (approx. 41,000 SY of asphalt pavement) Rehab. Apron Pavement - Ph. I (approx. 28,000 SY of concrete pavement) Strengthen Twy A to be compliant with the ARC D4 standards (approx. 6,000 ft x 75 ft) Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. I (NEPA and Design) Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. II Rehab. Apron Pavement - Ph. II (approx. 28,000 sy of PCCP) Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. III Rehab. Apron Pavement - Ph. III (approx. 28,000 sy of PCCP) Constr. new apron on the west side of the airport to accommodate new development areas and support Twy B $160,920.00 $160,920.00 $3,278,160.00 $3,600,000.00 $236,910.00 $236,910.00 $4,826,180.00 $5,300,000.00 $133,876.00 $133,877.00 $2,727,247.00 $2,995,000.00 $160,920.00 $160,920.00 $3,278,160.00 $3,600,000.00 $160,920.00 $160,920.00 $3,278,160.00 $3,600,000.00 $236,910.00 $236,910.00 $4,826,180.00 $5,300,000.00 $250,320.00 $250,320.00 $5,099,360.00 $5,600,000.00 $236,910.00 $236,910.00 $4,826,180.00 $5,300,000.00 $174,330.00 $174,330.00 $3,551,340.00 $3,900,000.00 Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. IV $156,450.00 $156,450.00 $3,187,100.00 $3,500,000.00 $1,908,466.00 $1,908,467.00 $38,878,067.00 $42,695,000.00 PHOENIX GOODYEAR - MARICOPA 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Taxiways:Construct Taxiway - Capacity 2020 Taxiways:Construct Taxiway - Capacity 2020 Apron:Rehabilitate Apron - Reconstruction 2021 Taxiways:Construct Taxiway - Capacity 2021 Apron:Rehabilitate Apron - Reconstruction 2022 Apron:Construct Apron - Capacity 2022 Taxiways:Extend Taxiway - Capacity Airport Total: 31 FY Project Component State Share Local Share Federal Share Project Total EA for Rwy 4/22 relocation including Preliminary Design $15,645.00 $15,645.00 $318,710.00 $350,000.00 Constr. Rwy 4/22 (75 ft x 2,384 ft) with three Twy Connectors (35 ft x 400 ft) and Extend Twy A to Rwy Ends (Constr. Only) $93,870.00 $93,870.00 $1,912,260.00 $2,100,000.00 $109,515.00 $109,515.00 $2,230,970.00 $2,450,000.00 Project Description PHOENIX RGNL - PINAL 2018 2021 Planning:Conduct Runways:Construct Runway [Includes Relocation] Standards Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2018 Apron:Rehabilitate Apron - Reconstruction Recon. Terminal 4 Apron - Ph. IV (approx. 48,000 SY) $1,505,250.00 $1,505,250.00 $9,031,500.00 $12,042,000.00 2018 Apron:Rehabilitate Apron - Reconstruction Recon. T3 South Transition Apron (Apron East of T3 South Concourse, approx. 23,000 SY) as well as section of Twy D between D8 and D9 (approx. 8,000 SY) $1,058,500.00 $1,058,500.00 $6,351,000.00 $8,468,000.00 2018 Other:Environmental Mitigation Various Energy Efficiency Projects $625,000.00 $625,000.00 $3,750,000.00 $5,000,000.00 2019 Apron:Rehabilitate Apron - Reconstruction Recon. T3 N Inner Apron (approximately 43,600 SY) $1,890,500.00 $1,890,500.00 $11,343,000.00 $15,124,000.00 2019 Apron:Rehabilitate Apron - Reconstruction Recon. Terminal 4 Apron - Ph. V (approx. 48,000 sy) $1,505,250.00 $1,505,250.00 $9,031,500.00 $12,042,000.00 2019 Other:Environmental Mitigation Various energy efficiency projects $625,000.00 $625,000.00 $3,750,000.00 $5,000,000.00 2020 Apron:Rehabilitate Apron - Reconstruction $2,875,000.00 $2,875,000.00 $17,250,000.00 $23,000,000.00 2020 $187,500.00 $187,500.00 $1,125,000.00 $1,500,000.00 2020 Planning:Conduct Noise Compatibility Plan Study/Update Other:Environmental Mitigation Recon. Terminal 2 Apron and Demolish Extg. Concourse Building Conduct FAR Part 150 Study Various energy efficiency projects $625,000.00 $625,000.00 $3,750,000.00 $5,000,000.00 2021 Other:Environmental Mitigation Various energy efficiency projects $625,000.00 $625,000.00 $3,750,000.00 $5,000,000.00 2021 Apron:Construct Apron - Capacity Constr. T4 S1 Apron (approx. 57,300 SY) $762,500.00 $762,500.00 $4,575,000.00 $6,100,000.00 2021 Taxiways:Construct Taxiway - Capacity Constr. New Crossfield Twy V - Ph. 1 $1,875,000.00 $1,875,000.00 $11,250,000.00 $15,000,000.00 2021 Apron:Rehabilitate Apron - Reconstruction Recon. West Air Cargo Apron (approx. 67,830 SY) $644,250.00 $644,250.00 $3,865,500.00 $5,154,000.00 2021 Apron:Rehabilitate Apron - Reconstruction $1,094,875.00 $1,094,875.00 $6,569,250.00 $8,759,000.00 2021 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. Northwest Apron (north of Twy A between A3 and A4, approx. 40,000 SY) Recon. Twy Connector F8 (approx. 2,000 sy) $689,250.00 $689,250.00 $4,135,500.00 $5,514,000.00 2022 Runways:Rehabilitate Runway - Reconstruct Remove & replace damaged concrete panels on both ends of Rwy 7L-25R (approx. 2,000 ft x 80 ft on each end, totaling 320,000 sq ft). Work may include lighting, electrical work, drainage, & conduits. FAA Rwy Status Light System may need to be replaced. $3,250,000.00 $3,250,000.00 $19,500,000.00 $26,000,000.00 2022 Other:Environmental Mitigation Various Energy Efficiency Projects $625,000.00 $625,000.00 $3,750,000.00 $5,000,000.00 2022 Runways:Rehabilitate Runway - Reconstruct Remove and replace damaged concrete panels at the west end of Rwy 8-26 (approx. 2,000 ft x 80 ft). Work may include lighting, electrical work, drainage, and conduits. FAA Rwy Status Light System may need to be replaced. $1,625,000.00 $1,625,000.00 $9,750,000.00 $13,000,000.00 2022 Taxiways:Construct Taxiway - Capacity Constr. New Crossfield Twy V - Ph. 2 $1,875,000.00 $1,875,000.00 $11,250,000.00 $15,000,000.00 32 State Share Local Share Federal Share Project Total $3,250,000.00 $3,250,000.00 $19,500,000.00 $26,000,000.00 $27,212,875.00 $27,212,875.00 $163,277,250.00 $217,703,000.00 Aircraft Rescue & Fire Fighting Vehicle Purchase to replace aging Oshkosh T-1500 (F21). PFC $46,935.00 $46,935.00 $956,130.00 $1,050,000.00 Twy C extension Ph. 3 Construct from Twys L to P (approx. 4,100 ft x 75 ft with 35 ft Twy shoulders) including lighting, drainage, signage and marking. Buildings: Building - Standards of ATCT site selection study (underway). Design will meet current FAA design standards for tower height and cab size. $375,480.00 $375,480.00 $7,649,040.00 $8,400,000.00 $62,580.00 $62,580.00 $1,274,840.00 $1,400,000.00 2018 Terminal Development: W Term Baggage Claim: Expand TSA checkpoint/ landside Terminal Building - Capacity road, conversion of extg. Term. facilities or demolition & construct new facility Rehab existing historical hangar & exterior canopies for walkways & connections between terminal bldgs. PFC Project $80,460.00 $80,460.00 $1,639,080.00 $1,800,000.00 2019 Taxiways:Extend Taxiway - Capacity Twy Lima 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 & lighting. $178,800.00 $178,800.00 $3,642,400.00 $4,000,000.00 2019 Apron:Expand Apron - Capacity Alpha Apron Expansion Ph. 3 (approx. 240,000 SF) of AC parking apron, including lighting, marking, signage, electrical connections and drainage improvements. (PFC Alternate) $223,500.00 $223,500.00 $4,553,000.00 $5,000,000.00 2019 Terminal Development:Construct Terminal Building Capacity Eastside Terminal Infrastructure Design through construction documents, east side Terminal infrastructure including utilities, roadways, drainage, lighting and signage. $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 2019 Apron:Construct Apron - Capacity $67,050.00 $67,050.00 $1,365,900.00 $1,500,000.00 2020 Terminal Development:Construct Terminal Building Capacity $804,600.00 $804,600.00 $16,390,800.00 $18,000,000.00 2020 Apron:Construct Apron - Capacity East Side Apron Design approx. 82,200 sy for east side passenger terminal development. Estimate is 1,000,000 sf of apron. Eastside Terminal Area infrastructure Construction per Airport Master Plan. Project includes site work, infrastructure, and roadways. Eastside Apron Construct approx. 82,200 sy. (1 million SF) Includes lighting, drainage, signage and markings. $1,117,500.00 $1,117,500.00 $22,765,000.00 $25,000,000.00 FY Project Component Project Description PHOENIX SKY HARBOR INTL - MARICOPA 2022 Runways:Rehabilitate Runway - Reconstruct Remove & replace damaged concrete panels on both ends of Rwy 7R-25L (approx. 2,000ft x 80ft on each end, totaling 320,000 sq ft). Work may include lighting, electrical work, drainage, & conduits. FAA Rwy Status Light System may need to be replaced. Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2018 2018 2018 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [Required By Part 139] Safety/Security Taxiways: Taxiway Standards 33 FY Project Component Project Description State Share Local Share Federal Share Project Total PHOENIX-MESA GATEWAY - MARICOPA 2021 Terminal Development:Construct Terminal Building Capacity Eastside Terminal Building Design Ph 1 approx 300,000 SF and includes AC gates, ticketing/check-in, baggage claim, security screening, concession space and circulation. $312,900.00 $312,900.00 $6,374,200.00 $7,000,000.00 2021 Apron:Construct Apron - Environmental Mitigation Enclosed Aircraft Run-up area Design/Constr. Ph. 1 & 2 of AC runup area to accommodate ADG III AC for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other safety and sound-suppression measures. $162,038.00 $162,037.00 $3,300,925.00 $3,625,000.00 2022 Terminal Development:Construct Terminal Building Capacity East Terminal Building Construction Ph 1 approx 300,000 sf includes AC gates, ticketing/check-in, baggage claim, security screening, concession space and circulation. $3,576,000.00 $3,576,000.00 $72,848,000.00 $80,000,000.00 Airport Total: $7,097,243.00 $7,097,242.00 $144,580,515.00 $158,775,000.00 POLACCA - NAVAJO 2018 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 4/22 (4,200 ft x 60 ft) (Design Only) 2019 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 4/22 (4,200 ft x 60 ft) (Constr.) 2021 Buildings: Constr. SRE Building (40 ft x 50 ft) - Standards Airport Total: $11,175.00 $11,175.00 $227,650.00 $250,000.00 $134,100.00 $134,100.00 $2,731,800.00 $3,000,000.00 $17,209.50 $17,209.50 $350,581.00 $385,000.00 $162,484.50 $162,484.50 $3,310,031.00 $3,635,000.00 $108,848.00 $108,849.00 $2,217,388.00 $2,435,085.00 $5,284.00 $5,285.00 $107,650.00 $118,219.00 $6,489.00 $6,490.00 $132,197.00 $145,176.00 RYAN FIELD - PIMA 2018 Other:Improve Airport - Standards Construct an earth dike (approx. 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. 2019 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Reconstruct Aviator Lane parking lots (approximately 28,350 sf). Project includes restriping and markings. Mill and overlay Aviator Lane (approximately 43,700 sf). Project includes pavement markings and restriping. Construct 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. $10,592.00 $10,592.00 $215,776.00 $236,960.00 2021 Apron:Construct Apron - Capacity $183,128.00 $183,128.00 $3,730,564.00 $4,096,820.00 2022 Apron:Construct Apron - Capacity Ph.1 construction of a portion of the new East apron for AC parking (approximatrely 44,700 sy) at the end of East Access Road. Ph. 2 construction of a portion of the new East apron for aircraft parking (approximatrely 17,600 sy) at the end of East Access Road. $288,400.00 $288,400.00 $5,875,100.00 $6,451,900.00 $602,741.00 $602,744.00 $12,278,675.00 $13,484,160.00 2019 2020 Airport Total: 34 FY Project Component State Share Local Share Federal Share Project Total Constr. Additional Helipads (Design) $5,364.00 $5,364.00 $109,272.00 $120,000.00 Constr. Additional Helipads (Constr.) $44,700.00 $44,700.00 $910,600.00 $1,000,000.00 Rwy 12-30, Twys A and B Electrical Improvements (Design) - This project consists of replacing extg. Rwy 12-30 edge lights with LED fixtures and converting guidance signs to LED. $6,705.00 $6,705.00 $136,590.00 $150,000.00 Airport Total: $56,769.00 $56,769.00 $1,156,462.00 $1,270,000.00 $5,140.50 $5,140.50 $104,719.00 $115,000.00 Project Description SAFFORD RGNL - GRAHAM 2020 2021 2022 Heliport: Helipad/Heliport - Standards Heliport: Helipad/Heliport - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards SAN CARLOS APACHE - GILA 2018 2018 2021 2022 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Apron:Install Apron Lighting - Standards Replace Rwy signage and beacon and install supplemental wind cone for Rwy 27 Install area lighting adjacent to apron Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Planning:Conduct Install lighting and signage on Twys A, A1, A2, A3, A4, A5 and A6 Airport Drainage Study Airport Total: $4,470.00 $4,470.00 $91,060.00 $100,000.00 $33,525.00 $33,525.00 $682,950.00 $750,000.00 $4,470.00 $4,470.00 $91,060.00 $100,000.00 $47,605.50 $47,605.50 $969,789.00 $1,065,000.00 $20,115.00 $20,115.00 $409,770.00 $450,000.00 $6,705.00 $6,705.00 $136,590.00 $150,000.00 $5,811.00 $5,811.00 $118,378.00 $130,000.00 $58,110.00 $58,110.00 $1,183,780.00 $1,300,000.00 $5,811.00 $5,811.00 $118,378.00 $130,000.00 $96,552.00 $96,552.00 $1,966,896.00 $2,160,000.00 $102,810.00 $102,810.00 $2,094,380.00 $2,300,000.00 $326,310.00 $326,310.00 $6,647,380.00 $7,300,000.00 $89,400.00 $89,400.00 $1,821,200.00 $2,000,000.00 SAN MANUEL - PINAL 2018 2019 2020 2021 2022 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} Planning: Approx. 161 acres of land will be acquired by the airport. An updated drainage master plan will be completed, accounting for projects completed since the last plan and incorporating future improvements. Apron:Expand Apron - Capacity Design for apron expansion to allow for eight 5-unit Thangar structures to be constr. Apron:Expand Apron - Capacity Constr. apron expansion to allow for eight 5-unit T-hangar structures to be constr. Ground Relocate southeast portion of the public access road to the Transportation: Access Road - Other Airport Total: SCOTTSDALE - MARICOPA 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Other:Install [Non Part 139 CS] - Statutory Emphasis Programs Reconstruct a portion of the Transient Apron (400 ft. x 500 ft.). Approximately 22,000 SY 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. 35 FY Project Component State Share Local Share Federal Share Project Total 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: 215-56089A,090A,091A,092A, and 093A. Rehabilitate Twy C, approx. 200 ft x 40 ft (1,000 sy). $169,860.00 $169,860.00 $3,460,280.00 $3,800,000.00 $8,940.00 $8,940.00 $182,120.00 $200,000.00 $7,822.00 $7,823.00 $159,355.00 $175,000.00 Acquisition of approx. 4.0 acres of land for airport development. APN: 215-56-089A,090A,091A,092A, and 093A. $424,650.00 $424,650.00 $8,650,700.00 $9,500,000.00 $1,129,792.00 $1,129,793.00 $23,015,415.00 $25,275,000.00 Design & Construct Fire Suppression System Upgrades $47,490.00 $47,491.00 $967,446.00 $1,062,427.00 Design Twy A Extension (7,350 SY) $22,082.00 $22,082.00 $449,836.00 $494,000.00 $240,799.00 $240,799.00 $4,905,402.00 $5,387,000.00 $95,971.00 $95,971.00 $1,955,058.00 $2,147,000.00 $9,834.00 $9,834.00 $200,332.00 $220,000.00 $416,176.00 $416,177.00 $8,478,074.00 $9,310,427.00 Conduct Master Plan Update w/ Airport GIS $11,875.00 $11,875.00 $451,250.00 $475,000.00 Rehab. Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay (Constr. Only) Apron expansion east of terminal building (16,000 sy) (Design only) EA to Constr. Rwy 18/36 and Parallel Twy D $62,500.00 $62,500.00 $2,375,000.00 $2,500,000.00 $3,750.00 $3,750.00 $142,500.00 $150,000.00 $7,500.00 $7,500.00 $285,000.00 $300,000.00 Airport Total: $85,625.00 $85,625.00 $3,253,750.00 $3,425,000.00 EA of approx. 9,000 ft x 75 ft of Twy J, A & B extension, Ph. 4; Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. EA of Rwy 12-30 and Twy K extension project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. $17,880.00 $17,880.00 $364,240.00 $400,000.00 $8,940.00 $8,940.00 $182,120.00 $200,000.00 Project Description SCOTTSDALE - MARICOPA 2020 Apron:Rehabilitate Apron - Reconstruction 2020 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2021 2022 Land:Acquire For Development/Relocation Airport Total: SEDONA - YAVAPAI 2018 2019 2020 2021 2022 Other: [MAP] - Other Taxiways: Taxiway Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Extend Taxiway - Capacity Construct Rwy 3/21 Safety Areas Construct Taxiway A Extension (7,350 SY) Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Purchase Pavement Maintenance Sweeper Standards Airport Total: SHOW LOW RGNL - NAVAJO 2018 2019 Planning: Runways:Rehabilitate Runway - Reconstruct 2020 Apron:Expand Apron - Capacity 2021 Planning:Conduct SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2018 Planning: 2019 Planning:Conduct 36 FY Project Component Project Description State Share Local Share Federal Share Project Total SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2019 Taxiways: Taxiway Standards Design approx. 7,000 ft x 75 ft wide Twy J extension, 2,000 lf of adjoining Twy A & B Ph. 4 and 5. Twy J extension project will create a civilian side parallel Twy to main Rwy 826. $20,115.00 $20,115.00 $409,770.00 $450,000.00 2020 Runways: Runway [To Meet Standards] - Standards Design Rwy 12-30 & Twy K extension project. Extend Rwy 12-30 & Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. $8,940.00 $8,940.00 $182,120.00 $200,000.00 2020 Taxiways:Extend Taxiway - Capacity Constr. approx. 4,500 ft x 75 ft Twy J extension Ph. 4 and adjoining 1,000 lf of Twy B extension. The Twy J extension project will create a civilian side parallel Twy to main Rwy 826. $100,575.00 $100,575.00 $2,048,850.00 $2,250,000.00 2021 Taxiways:Construct Taxiway - Capacity Constr. approx. 2,500 ft x 75 ft Twy J extension - Ph. 5 & 1,000 lf of adjoining Twy A. The Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. $55,875.00 $55,875.00 $1,138,250.00 $1,250,000.00 2022 Runways: Runway [To Meet Standards] - Standards Constr. Rwy 12-30 & Twy K extension. Extend Rwy 12-30 & Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. $290,550.00 $290,550.00 $5,918,900.00 $6,500,000.00 Airport Total: $502,875.00 $502,875.00 $10,244,250.00 $11,250,000.00 SPRINGERVILLE MUNI - APACHE 2018 Planning: Land:Acquire For Development/Relocation Runways:Rehabilitate Runway - Reconstruct Update ALP Narrative with future projects. $6,705.00 $6,705.00 $136,590.00 $150,000.00 Obtain rights to the parcel. $1,341.00 $1,341.00 $27,318.00 $30,000.00 Construction of final phase V of this repairs and rehab project will include Taxiway A6, A4 and remaining 4,000 LF of runway 3/21. The project will include complete construction of the final portion of this V phase project. $118,813.00 $118,812.00 $2,420,375.00 $2,658,000.00 2019 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Installation of approximately 18,000 LF of Perimeter Fence (six foot chain link topped with three strands of barbed wire)Phase I, northwest to to southeast side of airport perimeter. $27,893.00 $27,893.00 $568,214.00 $624,000.00 2020 Apron:Expand Apron - Capacity Project identified on the ALP as an Apron expansion to keep aircraft from outside the RPZ & also rehab a portion of the existing apron where helicopters park.It would include marking & tie down layouts & new paved areas to accommodate aircraft relocation. $31,066.00 $31,067.00 $632,867.00 $695,000.00 2018 2019 37 FY Project Component Project Description State Share Local Share Federal Share Project Total SPRINGERVILLE MUNI - APACHE 2020 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Installation of approximately 8,000 LF of Perimeter Fence (six foot chain link topped with three strands of barbed wire)Phase II, on additional man-gate and traffic control gate. northeast to to southwest side of airport perimeter. $27,893.00 $27,893.00 $568,214.00 $624,000.00 2021 Buildings: - Standards Buildings: - Standards Apron:Expand Apron - Capacity Design SRE building (50 ft x 100 ft) north of terminal building. $39,112.00 $39,113.00 $796,775.00 $875,000.00 Construct SRE building (50 ft x 100 ft) north of terminal building. $39,112.00 $39,113.00 $796,775.00 $875,000.00 Construct North Transient Apron Expansion (5,000 SF) $44,253.00 $44,253.00 $901,494.00 $990,000.00 $336,188.00 $336,190.00 $6,848,622.00 $7,521,000.00 2022 2022 Airport Total: TAYLOR - NAVAJO 2019 Other: Obstructions - Standards Relocate TW A Obstruction - 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. $15,645.00 $15,645.00 $318,710.00 $350,000.00 2020 Apron:Expand/Strengthen Apron - Standards Expand and reconfigure apron (5,000 sy) on east side of existing apron to meet design standards by eliminating direct access to Runway 3-21. Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Replace 16 obsolete Rwy and Twy guidance signs with new LED signs Taxiways:Install Taxiway Lighting (e.g., SMGCS, Install new LED Medium Intensity Taxiway Lights on 7,000-ft Reflectors, MITL) - Standards parallel taxiway. Replace MITL on five connecting TW with LED fixtures. Ground Construct access road (1,500 ft x 24 ft) along the SE side of Transportation: Access Road - Other $29,055.00 $29,055.00 $591,890.00 $650,000.00 $7,822.00 $7,823.00 $159,355.00 $175,000.00 $26,820.00 $26,820.00 $546,360.00 $600,000.00 $14,751.00 $14,751.00 $300,498.00 $330,000.00 Airport Total: $94,093.00 $94,094.00 $1,916,813.00 $2,105,000.00 $33,525.00 $33,525.00 $682,950.00 $750,000.00 $18,997.50 $18,997.50 $387,005.00 $425,000.00 $52,522.50 $52,522.50 $1,069,955.00 $1,175,000.00 2021 2021 2022 TUBA CITY - COCONINO 2021 Taxiways:Rehabilitate Taxiway - Reconstruct 2022 Other:Improve Airport - Standards Install 7 ft chain link fence w/ barbed wire and gates. (Approx. 19,700 ft) Install AWOS Airport Total: 38 FY Project Component Project Description State Share Local Share Federal Share Project Total TUCSON INTL - PIMA 2018 Taxiways:Rehabilitate Taxiway - Reconstruct Ph.2 - Recon.TWY D, TWY D service road, fillets, shoulders and connectors from TWY D1 to D2. Mill/overlay (approx. 11,087 s.y.). Project includes electrical and drainage infrastructure, earthwork/grading, marking and restriping. $96,476.00 $96,476.00 $1,965,348.00 $2,158,300.00 2018 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 1 - Recon. TWY D, TWY D service road, TWY D2,fillets, shoulders and connectors from TWY A to D2. Mill/overlay (approx. 33,413 s.y.). Includes electrical and drainage infrastructure, earthwork/grading, marking and restriping. $115,670.00 $115,670.00 $2,356,360.00 $2,587,700.00 2018 Taxiways:Rehabilitate Taxiway - Reconstruct Construction of the rehabilitation of a portion of TWY A, shoulders and erosion control from RWY 3/21 to TWY A7(approx. 83,700 S.Y.). Project also includes pavement markings and re-striping. $79,604.00 $79,604.00 $1,621,642.00 $1,780,850.00 2019 Runways: Runway [To Meet Standards] - Standards Design for proposed development of 150 ft x 11,000 ft PCC RWY 11R-29L. Project includes relocation of existing. RWY and construction. of new parallel RWY. $554,666.00 $554,666.00 $11,299,299.00 $12,408,631.00 2020 Replace existing fire apparatus AP-760. $40,230.00 $40,230.00 $819,540.00 $900,000.00 2020 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [Required By Part 139] Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct Mill and Overlay TWY A between A8 and A17 (approx. 1,135,350 s.f.). Project also calls for fillet widening at A11, A13, A17 and the removal and replacement of shoulders and erosion control. Project includes marking and restriping. $264,862.00 $264,862.00 $5,395,605.00 $5,925,329.00 2020 Taxiways:Rehabilitate Taxiway - Reconstruct Ph.3 - Recon. TWY D South Alpha to mid portion of TWY D, shoulders and connectors. Mill/overlay (approx. 450,000 sf). Project includes marking and re-striping. $121,732.00 $121,731.00 $2,479,837.00 $2,723,300.00 2021 Runways: Runway Safety Construct 150 ft x 11,000 ft PCC RWY 11R-29L. Project Area [Non-Primary Airports] - Standards includes relocation of existing RWY and construction of new parallel RWY. Runways:Install Runway Guidance Construct 150 ft x 11,000 ft PCC RWY 11R-29L. Project System [PAPI/VASI/REIL/ALS/etc.] - Standards includes relocation of existing RWY and construction of new parallel RWY. $2,360,048.00 $2,360,047.00 $48,077,389.00 $52,797,484.00 $5,064,130.00 $5,064,129.00 $103,163,232.00 $113,291,491.00 Airport Total: $8,697,418.00 $8,697,415.00 $177,178,252.00 $194,573,085.00 2022 39 FY Project Component Project Description State Share Local Share Federal Share Project Total $12,963.00 $12,963.00 $264,074.00 $290,000.00 $8,716.50 $8,716.50 $177,567.00 $195,000.00 $3,799.50 $3,799.50 $77,401.00 $85,000.00 $21,009.00 $21,009.00 $427,982.00 $470,000.00 $46,488.00 $46,488.00 $947,024.00 $1,040,000.00 WHITERIVER - NAVAJO 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 2021 Replace PAPI and REILs. Crack Seal, Fog Seal and Remark Twy A (6,350 ft x 35 ft) and Connector Twys (5- at 240 ft x 35 ft) Other: Obstructions - Standards Remove Building RI in BIA yard. Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Install lighting and signage on Twy A and connectors. Airport Total: WICKENBURG MUNI - MARICOPA 2018 Apron:Construct Apron - Environmental Mitigation Design wash rack to help ensure that AC washing meets all state and federal environmental requirements. $1,173.00 $1,174.00 $23,903.00 $26,250.00 2018 Taxiways:Construct Taxiway - Capacity $6,705.00 $6,705.00 $136,590.00 $150,000.00 2019 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Design an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Design installation of ODALs for Rwy 23. $670.00 $671.00 $13,659.00 $15,000.00 2019 Taxiways:Construct Taxiway - Capacity Constr. expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $67,050.00 $67,050.00 $1,365,900.00 $1,500,000.00 2019 Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. $7,822.00 $7,823.00 $159,355.00 $175,000.00 2020 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Design for the installation of LED MIRL/MITL (approx. 13,450 lf). Install ODALs for Rwy 23. $1,542.00 $1,542.00 $31,416.00 $34,500.00 $4,470.00 $4,470.00 $91,060.00 $100,000.00 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Installation of LED MIRL/MITL (approx. 13,450 lf). $10,281.00 $10,281.00 $209,438.00 $230,000.00 $99,713.00 $99,716.00 $2,031,321.00 $2,230,750.00 $178,800.00 $178,800.00 $3,642,400.00 $4,000,000.00 $96,105.00 $96,105.00 $1,957,790.00 $2,150,000.00 $274,905.00 $274,905.00 $5,600,190.00 $6,150,000.00 2020 2021 Airport Total: WINDOW ROCK - APACHE 2018 Runways:Rehabilitate Runway - Reconstruct Rehab. Rwy 2/20 (7,000 ft x 75 ft) (Constr. Only) 2021 Apron:Rehabilitate Apron - Reconstruction Recon. Apron (19,050 sy) Airport Total: 40 FY Project Component Project Description State Share Local Share Federal Share Project Total WINSLOW-LINDBERGH RGNL - NAVAJO 2018 Taxiways:Rehabilitate Taxiway - Reconstruct Design Taxiway B Reconstruction (50 ft x 6,800 ft) $11,175.00 $11,175.00 $227,650.00 $250,000.00 2019 Taxiways:Rehabilitate Taxiway - Reconstruct $71,520.00 $71,520.00 $1,456,960.00 $1,600,000.00 2020 Taxiways:Rehabilitate Taxiway - Reconstruct $65,126.00 $65,126.00 $1,326,708.00 $1,456,960.00 2021 Apron:Rehabilitate Apron - Reconstruction $35,760.00 $35,760.00 $728,480.00 $800,000.00 2022 Planning:Conduct Construct Taxiway B Reconstruction (50 ft x 3400 ft) Phase 1 Construct Taxiway B Reconstruction (50 ft x 3,400 ft) Phase 2 Apron Reconstruction (400 ft x 350 ft, approximately 15,555 SY) - Phase 2 Environmental Assessment for Land Acquisition - Conduct EA for land acquisitions for Runway 4-22 pavement shift and levee relocation: Parcel ID #103-09-003H (75 acres, State Land Department), and #103-09-002H (3 acres) $8,940.00 $8,940.00 $182,120.00 $200,000.00 Airport Total: $192,521.00 $192,521.00 $3,921,918.00 $4,306,960.00 YUMA MCAS/YUMA INTL - YUMA 2018 Apron:Rehabilitate Apron - Reconstruction Design rehab. Of apron areas between T-hangars North of Twy Z2 in western portion of the airfield and T-hangar apron area North of Taxiway Z in NW portion of the airfield, approx. 24,000 SY total for both areas. $5,588.00 $5,587.00 $113,825.00 $125,000.00 2019 Apron:Rehabilitate Apron - Reconstruction Constr. the rehab. of apron areas North of Twy Z2 in western portion of airfield and T-hangar apron area North of Twy Z in NW portion of airfield, approx. 24,000 SY total for both areas. $67,050.00 $67,050.00 $1,365,900.00 $1,500,000.00 2020 Taxiways:Install Taxiway Lighting (MITL) [Required By Design 10,000 lf new lighting on Twy F and Twy H with Part 139] - Safety/Security recon. of extg. Electrical vault to include emergency generator. Taxiways:Install Taxiway Lighting (MITL) [Required By Constr. 10,000 lf new lighting on Twy F and Twy H with Part 139] - Safety/Security recon. of extg. Electrical vault to include emergency generator. Apron:Rehabilitate Apron - Reconstruction Design the plans for restriping and marking of Twy shoulders, centerlines and Rwy hold shorts. $6,705.00 $6,705.00 $136,590.00 $150,000.00 $111,750.00 $111,750.00 $2,276,500.00 $2,500,000.00 $55,875.00 $55,875.00 $1,138,250.00 $1,250,000.00 Airport Total: $246,968.00 $246,967.00 $5,031,065.00 $5,525,000.00 All Requested FAA Projects $58,610,641.50 $59,417,034.50 $827,845,748.00 $945,873,424.00 2021 2022 41