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2 Table of Contents Page Introduction 3 Engineering Districts 4 Abbreviations 5 Summary of Dollars by County 6 Allocation Categories 7 Allocation Summary 9 Loan Repayments 11 Hoover Dam Bypass Project 13 Tentative Five-Year Transportation Facilities Construction Program 15 Subprograms 100, System Preservation , System Management , System Improvements 39 VARIOUS HELPFUL WEB LINKS MORE ABOUT AZ DOT: Communication and Community Partnerships: Intermodal Transportation Division: Motor Vehicle Division: Transportation Planning Division: Public Transportation Division: Traffic Conditions: Contact ADOT: Inside ADOT: Executive Leadership: State Transportation Board: Mapping: VALLEY PROJECT MANAGERS: Regional Certification Map: Page 2

3 Introduction 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 and providing 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 highway projects programmed for fiscal years 2007 through Subprogram categories are funded to the levels that are needed to ensure that projects are advertised in the year programmed. Delivery of the Transportation Facilities Construction Program may be impacted by economic conditions or new legislation, which could result in program delays. ADOT will continue to monitor economic conditions and legislation that may affect revenues. The State Transportation Board uses it for distribution to the public for review prior to public hearings and final action. Included in this document are: A summary of programmed dollar amounts by Route and Fiscal Year. Listing of projects by Route and Milepost. Subprograms by Categories. Hoover Dam Bypass Project, Financing and Delivery Summary. Page 3

4 Engineering Districts Location FLAGSTAFF DISTRICT GLOBE DISTRICT HOLBROOK DISTRICT KINGMAN DISTRICT PHOENIX CONSTRUCTION DISTRICT PHOENIX MAINTENANCE PRESCOTT DISTRICT SAFFORD DISTRICT TUCSON DISTRICT YUMA DISTRICT District Abbr District Engineers F JOHN HARPER 1801 S MILTON RD, FLAGSTAFF, AZ Phone Number: (928) , Fax Number: (928) G RICK POWERS PO BOX 2717, GLOBE, AZ Phone Number: (928) , Fax Number: (928) H DAVID SIKES 2407 E NAVAJO BLVD, HOLBROOK, AZ Phone Number: (928) , Fax Number: (928) K MICHAEL KONDELIS 3660 E ANDY DEVINE, KINGMAN, AZ Phone Number: (928) , Fax Number: (928) E PERRY POWELL 1309 N 22ND AVE, PHOENIX, AZ Phone Number: (602) , Fax Number: (602) M JOHN HAUSKINS 2140 HILTON AVE, PHOENIX, AZ Phone Number: (602) , Fax Number: (602) P DALLAS HAMMIT 1109 COMMERCE DR, PRESCOTT, AZ Phone Number: (928) , Fax Number: (928) S WILLIAM D. HARMON 2082 E HWY 70, SAFFORD, AZ Phone Number: (928) , Fax Number: (928) T RON CASPER 1221 S 2ND AVE, TUCSON, AZ Phone Number: (520) , Fax Number: (520) Y PAUL PATANE 2243 E GILA RIDGE RD, YUMA, AZ Phone Number: (928) , Fax Number: (928) Page 4

5 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 C D G L R T X PHASE OF WORK CONSTRUCTION DESIGN GEOTECHNICAL LOCATION/STUDY RIGHT-OF-WAY PLAN/RESEARCH NON-CONSTRUCTION AC BIP BR BTEP CBI CM DBE DP ER FLH GAN GVT HES HPP IM ITS MAG 12.6% MAG 2.6% MAG/CM MAG/STP MCS NH NHS NRT PAG 12.6% PAG 2.6% PAG/STP PLH PRVT Q RARF RR SB SFC SPR SRS /FA STP TBD TCSP TEA FUNDING SOURCES Advanced Construction Border Infrastructure Program Bridge Replacement Border Technology Exchange Program Coordinated Border Infr & Saf Congestion Mitigation Training & DisAdv. Busi. Empl. Demonstration Project Emergency Forest Land Highway Grant Anticipation Notes Local Government Safety TEA 21 High Priority Project Interstate Maintenance Intelligent Transportation System State HURF State HURF Congestion Mitigation Surface Transportation Program Motor Carrier Safety Assistance Fund National Highway System National Highway System National Recreational Trails State HURF State HURF Surface Transportation Program Public Land Highway Private Advanced R-O-W Acquistion Regional Area Road Fund Rail-Highway Crossings Scenic Byway Surface Transportation Research, Environment State Planning & Research Safe Routes to School State State or Federal Aid Surface Transportation Program Funding to be determined Transportation & Community System Preservation Transportation Enhancements AC ACFC ACSC APPR AR AR/RE ASP AVE BLVD CD EB FC FMS HURF IGA MAG MP OP PAG PCCP PE POE R/W REHAB RFS RPMS RT RTPFP RWIS SB STRS SYS TI TL UP WB OTHER GENERAL TERMS ASPHALTIC CONCRETE ASPHALTIC CONCRETE FINISHING COURSE ASPHALTIC CONCRETE SURFACE COURSE APPROACHES ASPHALTIC RUBBER ASPHALTIC RUBBER/OR RECYCLE ARIZONA PARK AVENUE BOULEVARD COLLECTOR DISTRIBUTOR EASTBOUND FINISHING COURSE FREEWAY MANAGEMENT SYSTEM HIGHWAY USER REVENUE FUND INTERGOVERNMENTAL AGREEMENT MARICOPA ASSOCIATION OF GOVERNMENTS MILEPOST OVERPASS PIMA ASSOCIATION OF GOVERNMENTS PORTLAND CEMENT CONCRETE PAVING PRELIMINARY ENGINEERING PORT-OF-ENTRY RIGHT-OF-WAY REHABILITATION Regional Freeway System ROADWAY PAVEMENT MARKERS RIGHT Regional Transportation Plan Freeway Program REGIONAL WEATHER INFORMATION STATION SOUTHBOUND STRUCTURES SYSTEM TRAFFIC INTERCHANGE TRAVEL LANE UNDERPASS WESTBOUND Page 5

6 Summary of Dollars by County ($000) (1) Grand Total Apache County $37,227 $21,297 $104 $0 $2,375 $61,003 Cochise County $29,562 $75 $21,000 $0 $5,000 $55,637 Coconino County $23,483 $0 $0 $2,125 $12,750 $38,358 Gila County $22,456 $28,265 $1,300 $42,155 $4,250 $98,426 Graham County $75 $12,485 $0 $0 $8,750 $21,310 Greenlee County $36,346 $200 $0 $0 $0 $36,546 La Paz County $200 $0 $0 $0 $0 $200 Maricopa County $2,000 $0 $0 $0 $0 $2,000 Mohave County $19,200 $47,070 $50,950 $14,386 $9,500 $141,106 Navajo County $8,305 $2,250 $377 $2,250 $3,000 $16,182 Pima County $29,625 $65,604 $44,800 $61,405 $64,600 $266,034 Pinal County $8,300 $119,619 $0 $0 $15,000 $142,919 Santa Cruz County $11,025 $0 $0 $0 $0 $11,025 Yavapai County $72,497 $35,125 $22,838 $1,400 $0 $131,860 Yuma County $76,068 $26,650 $0 $0 $10,000 $112,718 Summary Total $376,369 $358,640 $141,369 $123,721 $135,225 $1,135,324 Subprogram (2) $212,709 $269,927 $275,307 $291,907 $278,407 $1,328,257 Grand Total $589,078 $628,567 $416,676 $415,628 $413,632 $2,463,581 (1) Maricopa County Major Projects are listed in the MAG Area Life Cycle Construction Program (2) Subprograms include MAG, PAG and TOC Page 6

7 Allocation Categories SYSTEM PRESERVATION PAVEMENT PRESERVATION WIDE PAVEMENT PRESERVATION WIDE MINOR PAVEMENT PRESERVATION PREVENTATIVE MAINTENANCE MAG REGIONWIDE RUBBERIZED ASPHALT BRIDGE PRESERVATION EMERGENCY BRIDGE REPAIR BRIDGE REPAIR BRIDGE SCOUR PROTECTION BRIDGE SEISMIC RETROFIT BRIDGE REPLACEMENT & REHABILITATION BRIDGE INSPECTION & INVENTORY SAFETY PROGRAM BLUNT END GUARDRAIL REPLACEMENT HAZARD ELIMINATION PROGRAM ROCKFALL CONTAINMENT HIGHWAY RAIL CROSSINGS GOVERNOR'S OFFICE OF HIGHWAY SAFETY PUBLIC TRANSIT ROLLING STOCK REPLACEMENT PUBLIC TRANSIT FUNDS ROADSIDE FACILITIES REST AREA REHABILITATION LANDSCAPING REHABILITATION REST AREA PRESERVATION OPERATIONAL FACILITIES SIGNAL WAREHOUSE & RPMS PORT OF ENTRY MECHANICAL, HARDWARE, SOFTWARE REPLACEMENT SIGN REHABILITATION EMERGENCY REPAIR PROJECTS MAINTENANCE (LANDSCAPE, LITTER & SWEEP) SYSTEM MANAGEMENT DEVELOPMENT SUPPORT DESIGN SUPPORT ENGINEERING TECHNICAL GROUP - WIDE ROADWAY GROUP - WIDE TRAFFIC GROUP - WIDE MATERIALS GROUP - WIDE PROJECT MANAGEMENT - WIDE SCOPING - WIDE WIDE - DISTRICT MINOR PROJECTS UTILITIES SUPPORT UTILITY RELOCATION - WIDE RIGHT OF WAY SUPPORT R/W PLANS - WIDE ENVIRONMENTAL SUPPORT HAZARDOUS MATERIAL - WIDE ENVIRONMENTAL - ARCHAEOLOGICAL PUBLIC HEARINGS - WIDE ENVIRONMENTAL - WIDE (ON-CALL) ENVIRONMENTAL - WIDE (ARCHAEOLOGICAL STUDIES) STORM WATER PROTECTION PLANNING SUPPORT WIDE - MATCH FOR FEDERAL FUNDS BRIDGE SUPPORT CONTRACT AUDITING PRIMAVERA SUPPORT OPERATING SUPPORT CRO - TRAINING TRAINING, ITD TECHNICAL - WIDE TRAINING, NHI - WIDE WORK ZONE SAFETY OUTDOOR ADVERTISING CONTROL PUBLIC INVOLVEMENT SUPPORT PRIVATIZATION SUPPORT SIB CAPITALIZATION RISK MANAGEMENT INDEMNIFICATION PROFESSIONAL AND OUTSIDE SERVICES PARTNERING SUPPORT PROGRAM OPERATING CONTINGENCIES DESIGN MODIFICATIONS CONTINGENCY GENERAL CONTINGENCY EMERGENCY PROJECTS CONTINGENCY PROGRAM COST ADJUSTMENTS CONTINGENCY RIGHT OF WAY ACQUISITION CONTINGENCY FEDERAL TAX EVASION PROGRAM ROADSIDE FACILITIES SUPPORT SYSTEM IMPROVEMENTS MINOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS DISTRICT MINOR PROJECTS TRAFFIC SIGNALS DISTRICT FORCE ACCOUNT ROADSIDE FACILITIES IMPROVEMENTS PARKS ROADS NEW REST AREAS NEW LANDSCAPING SCENIC, HISTORIC & TOURIST SIGNS WIDE ENHANCEMENT PROJECTS CONTINGENCY (ADOT PROJECTS OF OPPORTUNITY) ENHANCEMENT PROJECTS - WIDE ENHANCEMENT PROJECTS - LOCAL GOVERNMENT NATIONAL RECREATIONAL TRAILS RECREATIONAL TRAILS PROGRAM - PARK MATCH SAFE ROUTES TO SCHOOL MAJOR CAPACITY/OPERATIONAL SPOT IMPROVEMENTS SPOT CAPACITY AND OPERATIONAL IMPROVEMENTS TRAFFIC INTERCHANGE PROGRAM CLIMBING/PASSING LANE PROGRAM ROUTE TURNBACK PROJECTS ITS PROGRAM RURAL ITS - WIDE RURAL ITS - WIDE (PRESERVATION) CORRIDOR IMPROVEMENTS RURAL CORRIDOR RECONSTRUCTION URBAN CORRIDOR RECONSTRUCTION PAG REGIONWIDE ACCESS CONTROL SAFETY MANAGEMENT SYSTEM FREEWAY SERVICE PATROLS PARK AND RIDE CONSTRUCTION/IMPROVEMENTS TEA 21 HIGH PRIORITY PROJECTS HOOVER DAM BRIDGE RIO RICO FRONTAGE ROAD VETERAN'S MEMORIAL OVERPASS AREA SERVICE HIGHWAY Page 7

8 Allocation Summary The following table displays the funding amounts by SubProgram Category and Fiscal Year. Page 8

9 Allocations ($000) Total SYSTEM PRESERVATION BRIDGE PRESERVATION OPERATIONAL FACILITIES $33,712 $17,201 $18,000 $14,450 $19,150 $12,800 $18,000 $12,800 $18,000 $12,800 $106,862 $70,051 PAVEMENT PRESERVATION $118,925 $112,247 $111,000 $111,000 $111,000 $564,172 PUBLIC TRANSIT $6,500 $6,500 $6,500 $6,500 $6,500 $32,500 ROADSIDE FACILITIES $7,815 $4,000 $4,100 $4,100 $4,100 $24,115 SAFETY PROGRAM $18,046 $14,640 $14,640 $14,640 $14,640 $76,606 Total $202,199 $169,837 $168,190 $167,040 $167,040 $874,306 SYSTEM MANAGEMENT DEVELOPMENT SUPPORT OPERATING SUPPORT $63,092 $5,246 $53,092 $5,246 $48,092 $5,306 $51,392 $5,406 $48,392 $5,406 $264,060 $26,610 PROGRAM OPERATING CONTINGENCIES $17,375 $17,375 $17,375 $17,675 $17,675 $87,475 Total $85,713 $75,713 $70,773 $74,473 $71,473 $378,145 SYSTEM IMPROVEMENTS CORRIDOR IMPROVEMENTS MAJOR CAPACITY/OPERATIONAL SPOT $179,657 $65,646 $201,309 $143,192 $58,054 $84,815 $119,946 $10,700 $121,475 $18,300 $680,441 $322,653 MINOR CAPACITY/OPERATIONAL SPOT $22,975 $23,672 $22,600 $22,100 $22,100 $113,447 ROADSIDE FACILITIES IMPROVEMENTS $32,888 $9,844 $12,244 $21,369 $13,244 $89,589 TEA 21 HIGH PRIORITY PROJECTS $0 $5,000 $0 $0 $0 $5,000 Total $301,166 $383,017 $177,713 $174,115 $175,119 $1,211,130 Total $589,078 $628,567 $416,676 $415,628 $413,632 $2,463,581 Page 9

10 Page 10 Loan Repayments

11 Loan Repayments ItemNo Route BMP CO TRACS Location Length Type of Work PM H458203C PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements PM H458203C PINAL AIR PARK - MARANA, PHASE II 4 Construct mainline widening to 6 lanes & structure improvements D Payment Cost T 2010 $5,200 T 2009 $5, PM H458203C PINAL AIR PARK RD - MARANA TI 4 Construct widening & structures T 2008 $7, MA D DIXILETA DRIVE Design (Repayment) E 2011 $1, MA C DIXILETA DRIVE TI Construct TI (Repayment) E 2012 $8, YV C COTTONWOOD TO CAMP VERDE 10 Reconstruct roadway (IGA Repayment) P 2010 $11,000 Page 11

12 Hoover Dam Bypass Project, Financing and Delivery Summary Page 12

13 Hoover Dam Bypass Project, Financing and Delivery Summary ($000) Programmatic Estimate Engineering $40,000 Utility Relocation $10,000 Construction $181,000 Contingency $3,000 Total $234,000 Revenue Source Fiscal Year Apportionments Obligated Construction Obligated Design TEA-21 High Priority Project Funding (Sec.1602)* $42,107 $38,536 $0 Public Lands Highway Grant 1999 $4,000 $0 $4,000 National Corridor Planning Grant 1999 $2,000 $0 $2,000 Public Lands Highway Grant 2000 $6,000 $0 $6,000 Supplemental (PL ) 2000 $3,000 $0 $3,000 National Corridor Planning Grant 2000 $2,000 $0 $2,000 DOT Appropriations Act 2001 $19,956 $19,956 $0 Public Lands Highway Grant 2002 $8,000 $8,000 $0 Public Lands Highway Grant 2003 $5,913 $5,913 $0 Public Lands Highway Grant 2004 $6,412 $6,412 $0 Public Lands Highway Grant 2005 $257 $257 $0 Bridge Discretionary Program 2005 $8,550 $8,550 $0 Public Lands Highway Grant 2006 $6,000 $6,000 $0 Public Lands Highway Grant ** 2006 $1,000 $1,000 $0 Arizona State Funds $20,000 $20,000 $0 Nevada State Funds $20,000 $20,000 $0 Nevada Federal Demonstration Funds 2003 $4,967 $4,967 $0 Summary Total $160,162 $139,591 $17,000 Remaining Need $73,838 (1) Obligated Summary $156,591 Total $234,000 Total Unobligated Funds $3,571 State match listed as line item *Includes RABA Funds ** Appropriated jointly to Arizona and Nevada NOTES: (1) On May 28, 2004, the Arizona Department of Transportation advanced Central Federal Lands (CFL) $50m of GAN Proceeds and Nevada Department of Transportation advanced CFL $40m Bond Proceeds. Per Cooperative Agreement dated April 13, 2004, these funds are to be reimbursed by the Federal Government in future years. (2) On August 10, 2005, Nevada received $50m of Bridge Discretionary apportionments for repayment of Hoover Dam GAN Debt Service. Arizona received $41m of High Priority Projects funding for "Projects of Highest Priority". Page 13

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15 ItemNo Tentative Five Year Transportation Facilities Construction Program Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY YU Y MOHAWK REST AREA 0.10 Construct rest area. IM YU Y AZTEC - COUNTY LINE RR(4"TL,3"PL)+2"ARAC+ARFC IM MA E SR 202L TO -JCT I 8 Design Concept Report PM T I 10 WEST Corridor Study PN T PICACHO OP TO PICACHO PEAK TI Construct roadway widening NH PN T PICACHO PEAK TI - MARANA Design (Mainline Widening) PN T PICACHO PEAK TI TO RED ROCK UP PN T RED ROCK UP TO PINAL AIR PARK RD 7.00 Construct roadway widening NH Construct roadway widening PM T PINAL AIR PARK RD - MARANA TI Reconstruct roadway NH PM T PINAL AIR PARK RD - MARANA TI 4.00 Construct widening & structures NH PM T I-10, TWIN PEAKS (LINDA VISTA TI) 0.10 Construct TI (Per Letter of Intent signed June 13, 2001) PM T I-10, TWIN PEAKS (LINDA VISTA TI) 0.10 Construct TI (Per Letter of Intent signed June 13, 2001) PM T CORTARO RD TI 1.50 Design (TI & mainline reconstruction) PM T CORTARO TI 0.20 Construct new TI NH PM T INA RD TI 1.50 Reconstruct TI & Mainline IM PM T SUNSET RD - RUTHRAUFF RD 0.40 Landscape EB & WB Frontage Roads PM T RUTHRAUFF RD - PRINCE RD 1.80 Construct mainline widening to 8 lanes PM T RUTHRAUFF RD - PRINCE RD 1.80 Reconstruct roadway NH PM T RUTHRAUFF RD - PRINCE RD 1.80 Reconstruct roadway NH NH IM GVT PM T I-10 / I-19 TI Design landscaping PAG 2.6% PM T I-10 / I-19 (FMS, PHASE 2) Extend ITS systems along I-10 & I PM T I-10 / I-19 TI 0.00 Construct landscaping IM PM S CIENEGA CREEK - MARSH STATION PM S CIENEGA CREEK - MARSH STATION, PHASE II PM S CIENEGA CREEK - MARSH STATION, PHASE I PM S CIENEGA CREEK - MARSH STATION, PHASE III Archaeological investigations and data recovery NH NH PAG 2.6% 2.10 New railroad tracks IM Railroad grade & drain Remove existing rail & bridge, reconstruct mainline IM IM $12,700 $0 $0 $0 $0 $8,957 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $14,469 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $17,800 $0 $0 $0 $0 $16,100 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $16,000 $0 $0 $0 $14,000 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $2,206 $0 $0 $0 $0 $0 $17,400 $45 $0 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $18,000 $0 $0 $600 $0 $0 $0 $6,600 $0 $0 $0 $0 $0 $0 $6,000 $0 $400 $0 $0 $0 $0 $0 $3,400 $0 $0 $0 $0 $3,700 $0 $0 $0 $0 $11,900 $0 $0 $0 Page 15

16 ItemNo Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY PM S PANTANO RR UP/CIENEGA CREEK 0.20 Construct Structure $0 $1,600 $0 $0 $0 SECTION PM S PANTANO RR UP/CIENEGA CREEK 0.20 Construct Structure IM $0 $5,500 $0 $0 $0 SECTION CH S SR 90 - OCOTILLO TI 1.70 Reconstruct SR 90 TI and add NH $0 $0 $21,000 $0 $0 passing lane MO F FARM ROAD TI 0.10 Construct new underpass NH $0 $0 $0 $0 $3, YV E BLACK CANYON CITY TO JCT SR Corridor Study (Additional funding) $500 $0 $0 $0 $ YV P SUNSET POINT REST AREA 0.10 Rehab Rest Area IM $3,600 $0 $0 $0 $ YV P CORDES JCT TI 0.50 Reconstruct TI IM $0 $23,725 $0 $0 $ YV P MCGUIREVILLE TI 0.00 Traffic Interchange Improvements $0 $6,000 $0 $0 $ YV F YAVAPAI COUNTY - JCT SR RR (4"TL, 3"PL) + RR ARFC IM $4,302 $0 $0 $0 $0 (SB) YV F MP 299 TO MP Design Concept $1,500 $0 $0 $0 $0 Report/Environmental Assessment CN F CHRISTENSEN REST AREA 0.10 Construct (Rest Area Closure) $165 $0 $0 $0 $ SC T INTERNATIONAL BORDER TO JCT B RR (4" TL, 2" PL) & 2" AC & 1/2" ARFC IM $7,919 $0 $0 $0 $ PM T CANOA TI - CONTINENTAL TI 0.60 Construct roadway (NB frontage road) PM T CANOA TI - CONTINENTAL TI 0.60 Construct roadway (NB frontage road) PM T CONTINENTAL RD TI 0.30 Realign SB Frontage Road (Pima County to contribute $1.3M) PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II PM T VALENCIA RD TO AJO WAY (JCT SR 86), PHASE II PM T VALENCIA RD TO AJO WAY (JCT SR 86) PAG 2.6% PAG 2.6% 3.60 Construct mainline reconstruction PAG 2.6% 3.60 Construct mainline reconstruction NH 3.60 Widen Roadway NH PM T IRVINGTON RD TI 0.50 Design TI MO K NEEDLE MOUNTAIN REST AREA 0.20 Construct Rest Area & POE bypass road MO K NEEDLE MOUNTAIN REST AREA 0.20 Construct Rest Area & POE bypass road MO K NEEDLE MOUNTAIN REST AREA 0.20 Construct Rest Area & POE bypass road MO K NEEDLE MOUNTAIN REST AREA 0.20 Construct Rest Area & POE bypass road CN F WALNUT CANYON (WB) 3.00 Reconstruct Roadway (Reprofile Vertical Curves) Page 16 NH NH IM $0 $0 $1,000 $0 $0 $0 $0 $0 $1,200 $0 $100 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $29,000 $0 $0 $2,000 $0 $0 $200 $0 $0 $0 $0 $500 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $8,800 $0 $0 $0 $0 $0 $0 $0 $0 $6,500

17 ItemNo Tentative Five Year Transportation Facilities Construction Program Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY NA H COTTONWOOD BRIDGES, EB & WB (#519 & #520) NA H JOSEPH CITY WASH BR #1894 & Scour retrofit 0.01 Scour Retrofit AP H DEAD RIVER REST AREA 0.10 Construct (Rest Area Closure) AP H MCCARRELL TI-QUERINO Mill 2" FW & RR (4" TL & 3" PL) & 2" AC&ARFC AP H MCCARRELL TI-QUERINO Mill 2" FW & RR (4" TL & 3" PL) & 2" AC&ARFC AP H SANDERS PORT OF ENTRY 0.10 R/W Acquisition (Reprogram) AP H SANDERS PORT OF ENTRY 0.10 Reconstruct POE NH B CN F PINE SPRINGS - SWITZER CANYON 4.00 RR 3" & ARFC B CN F PINE SPRINGS - SWITZER CANYON 4.00 RR 3" & ARFC STP PN G FLORENCE JCT- QUEEN CREEK 6.00 Reconstruct roadway (widening) STP GI G BOYCE THOMPSON PARK Construct road PN G SILVER KING SECTION Reconstruct roadway STP PN G PINTO VALLEY BRIDGE - MINE TURNOFF Design passing lane GI G SUPERIOR TO GLOBE Design Concept Report/Environmental Impact Statement PN G OAK FLAT - DEVIL'S CANYON Construct passing/climbing lane STP GI G COUNTY LINE - PINTO VALLEY 3.30 RR 3" + ARFC & passing lane HES GI G COUNTY LINE - PINTO VALLEY 3.30 RR 3" + ARFC & passing lane STP NA G SHOW LOW CREEK BR, # Construct Bridge GVT NA G SHOW LOW CREEK BR, # Construct Bridge STP CN F I-40 TO GRAND CANYON Design Concept Report/Environmental Assessment GI G RAILROAD OVERPASS TO JCT SR GI G RAILROAD OVERPASS TO JCT SR Design (roadway and railroad structure) 1.00 Construct new roadway & railroad structure GE S DUNCAN- LINE 6.85 RR 3" + ARFC STP PM T CALLE CONCORDIA - TANGERINE RD PM T CALLE CONCORDIA - TANGERINE RD PM T CALLE CONCORDIA - TANGERINE RD IM STP Widen to 6 lanes PAG 2.6% Widen to 6 lanes Widen to 6 lanes Page 17 STP STP $660 $0 $0 $0 $0 $450 $0 $0 $0 $0 $50 $0 $0 $0 $0 $32 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $1,797 $0 $0 $0 $0 $12,000 $0 $0 $0 $102 $0 $0 $0 $0 $2,663 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $15,000 $300 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $6,250 $0 $0 $0 $2,450 $0 $0 $0 $0 $4,681 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $340 $0 $0 $0 $0 $0 $0 $0 $4,250 $3,000 $0 $0 $0 $0 $0 $3,235 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $7,000 $0

18 ItemNo Tentative Five Year Transportation Facilities Construction Program Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY GI G MP MP Roadway Construction STP NA H MP 364 TO MP 372 Design passing lane NA H MP 364 TO MP Construct passing lane NH CH S TOMBSTONE COURTHOUSE PARK CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) CH S SR 80 & US LEVEL 2/3 INSPECTION BUILDING CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) CH S DOUGLAS STRATEGIC WEIGHT & INSPECTION STATION (NE CORNER SR 80 & US 191) 0.10 Design Install voice & data lines CBI 0.05 Construct inspection building Design/Construct weight & inspection station Design/Construct weight & inspection station CH S SR 80/US 191 INTERSECTION 0.48 Signalization and roadway improvements SC T PATAGONIA LAKE (SONOITA CREEK) CBI 0.10 Design PM T TOWN OF SELLS 3.00 Construct roadway widening PAG 2.6% PM T TOWN OF SELLS 3.00 Construct roadway widening STP PM T EAST OF KITT PEAK (SR MP 140.8) PM T EAST OF KITT PEAK (SR MP 140.8) PM T EAST OF KITT PEAK (SR MP 140.8) PM T EAST OF KITT PEAK (SR MP 140.8) Design roadway widening Construct roadway widening Construct roadway widening PAG 2.6% Construct roadway widening PM T MP TO SR 386 (KITT PEAK) 4.30 Design (widen roadway to 40') PM T MP TO SR 386 (KITT PEAK) 4.30 Widen roadway to 40' STP PM T WEST OF KITT PEAK, PHASE III 4.30 Design (roadway widening) PM T MP TO BRAWLEY WASH 3.30 Extend box culverts PM T VALENCIA RD - KINNEY RD 6.60 Construct roadway widening to 4 lanes GI P TONTO NATURAL BRIDGE 0.10 Construct Road, Phase II NA H HOMOLOVI RUINS PARK Design YV P INTERSECTION OF SR 89 & SR Construct Traffic Interchange GVT YV P INTERSECTION OF SR 89 & SR Construct Traffic Interchange TEA Page 18 STP STP $11,000 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $2,250 $0 $0 $0 $0 $75 $0 $0 $0 $45 $0 $0 $0 $0 $250 $0 $0 $0 $0 $420 $0 $0 $0 $0 $4,805 $0 $0 $0 $0 $1,750 $0 $0 $0 $0 $225 $0 $0 $0 $0 $0 $2,100 $0 $0 $0 $0 $7,920 $0 $0 $0 $880 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $5,700 $0 $0 $0 $620 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $600 $0 $0 $1,029 $0 $0 $0 $0 $0 $0 $16,000 $0 $1,325 $0 $0 $0 $0 $175 $0 $0 $0 $0 $0 $0 $509 $0 $0 $0 $0 $800 $0 $0

19 ItemNo Tentative Five Year Transportation Facilities Construction Program Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY YV P INTERSECTION OF SR 89 & SR Construct Traffic Interchange BR YV P INTERSECTION OF SR 89 & SR Construct Traffic Interchange STP YV P SUNDOG ROAD BRIDGE (OLD BLACK CYN HWY) 0.02 Turnback of ownership and maintenance (IGA Repayment) YV P SR 89 / SR 89A TI Construct TI GVT YV P SR 89 / SR 89A TI Construct TI YV P MP TO CENTER STREET Construct 5 lane urban roadway CN F JCT 89A - NORTH " AC + ARFC NH CN F PAGE REST AREA 0.10 Construct Rest Area & visitor center A YV F RED ROCK PARK Design A YV P CEMENT PLANT ROAD - BLACK HILLS DRIVE A YV P CEMENT PLANT ROAD - BLACK HILLS DRIVE A CN F AIRPORT ROAD TI (JW POWELL BLVD) CH S CENTRAL AVE TO MOSON RD, E OF SIERRA VISTA CH S CARR CANYON RD - HUNTER CANYON 2.20 Utility relocation 2.20 Reconstruct roadway STP 0.10 Construct intersection improvements STP 2.10 Widen to 5 lanes NH 3.00 Widen to four lanes with protected left turn opportunities MO K HOOVER DAM BRIDGE 1.00 Construct new bridge MO K HOOVER DAM BRIDGE 1.00 Construct new bridge MO K HOOVER DAM TO MP Construct roadway widening MO K HOOVER DAM TO MP Construct roadway widening MO K SB MCGARRY'S WASH 3.20 Construct parallel roadway NH MO K ANTELOPE WASH 2.30 Design new roadway MO K ANTELOPE WASH 2.30 Acquire right of way MO K SB RANCH ROAD Design parallel roadway MO K SB RANCH ROAD Construct parallel roadway NH MO K SB TOMPKINS CANYON Construct new 2-lane SB roadway NH MO K LAKE HAVASU PARK 0.20 Construct Road, PH III YU Y AVENUE 9E TO ABURDEEN ROAD Reconstruct Fortuna Wash Bridge and Ave 11E intersection, widen roadway LA Y SR MP 125 Design passing lane MO K NORTH OF LAKE HAVASU CITY Design passing lane STP NH $0 $0 $1,150 $0 $0 $0 $0 $20,379 $0 $0 $0 $0 $0 $1,400 $0 $1,520 $0 $0 $0 $0 $7,480 $0 $0 $0 $0 $11,820 $0 $0 $0 $0 $3,545 $0 $0 $0 $0 $0 $0 $0 $2,125 $0 $0 $150 $0 $0 $0 $500 $0 $0 $0 $0 $9,800 $0 $0 $0 $0 $0 $0 $0 $0 $6,250 $0 $0 $0 $0 $5,000 $13,542 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $10,250 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $700 $0 $0 $0 $470 $0 $0 $0 $0 $0 $0 $0 $5,875 $0 $0 $0 $14,386 $0 $950 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $200 $0 $0 $0 $0 $250 $0 $0 $0 $0 Page 19

20 ItemNo Tentative Five Year Transportation Facilities Construction Program Allocation Route BMP CO Eng Dst Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY MO K REALIGNMENT I-40 TO SR Design Concept Report (Additional Funding) NA H JACK'S CANYON BRIDGE #1036 Deck Rehabilitation & scour retrofit CN F JCT 89 - VAN'S TRADING POST " ARAC & ARFC & turnlanes CN F JCT 89 - VAN'S TRADING POST " ARAC & ARFC & turnlanes STP CN F VAN'S TRADING POST TO EAST OF SR Roadway widening & drainage improvements NA H JCT SR TSEGI, PHASE I 5.00 Design dual passing lanes NA H JCT SR TSEGI, PHASE I 5.00 Construct dual passing lanes NH YV F NORTH FOREST BOUNDARY TO SEDONA YV F FOREST BOUNDARY-SEDONA, UNIT I YV F VILLAGE OF OAK CREEK - N. FOREST BOUNDARY YV F NORTH FOREST BOUNDARY TO SEDONA SC T MARIPOSA PORT OF ENTRY, NOGALES 5.60 Construct roadway TEA 0.10 Design Restroom Building (Forest Service IGA) 0.10 Construct Restroom Building (Forest Service IGA) 3.30 Construct roadway STP Construct new parking area & road improvements GH S ROPER LAKE PARK 0.10 Construct Road, PH II CH S COCHISE SPRR OP # Bridge Replacement BR CH S COCHISE SPRR OP # Bridge Replacement STP GH S DIAL WASH TO TEN RANCH (SEG II) GH S TEN RANCH TO OWL CANYON (SEG III) GH S TEN RANCH TO OWL CANYON (SEG III) GH S TEN RANCH TO OWL CANYON (SEG III) CBI 2.50 Construct parallel roadway STP 3.66 Construct parallel roadway 3.66 Construct parallel roadway STP 3.66 Construct parallel roadway STP GE S MP THREEWAY 3.20 Construct Roadway & Bridge Approaches GE S MP THREEWAY 3.20 Construct Roadway & Bridge Approaches GE S CORONADO TRAIL District Force Account GE S CORONADO TRAIL District Force Account AP G STANDARD PARALLEL - WITCH WELL AP G STANDARD PARALLEL - WITCH WELL " Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement " Mill & Replace with AC+1/2" AR-ACFC & Bridge replacement Page 20 BR NH BR STP $2,000 $0 $0 $0 $0 $1,320 $0 $0 $0 $0 $75 $0 $0 $0 $0 $4,019 $0 $0 $0 $0 $9,300 $0 $0 $0 $0 $0 $0 $77 $0 $0 $0 $0 $0 $2,250 $0 $500 $0 $0 $0 $0 $40 $0 $0 $0 $0 $160 $0 $0 $0 $0 $30,200 $0 $0 $0 $0 $2,881 $0 $0 $0 $0 $0 $900 $0 $0 $0 $2,500 $0 $0 $0 $0 $6,250 $0 $0 $0 $0 $0 $0 $0 $0 $8,750 $0 $963 $0 $0 $0 $0 $1,247 $0 $0 $0 $0 $9,300 $0 $0 $0 $4,146 $0 $0 $0 $0 $29,000 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,230 $0 $0 $0 $0 $3,533 $0 $0 $0 $0

21 ItemNo Tentative Five Year Transportation Facilities Construction Program Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY AP H NAHATA' DZIIL RD - SANDERS TI 1.80 Reconstruct 3 bridges and roadway AP H NAHATA' DZIIL RD - SANDERS TI 1.80 Reconstruct 3 bridges and roadway AP H BURNSIDE JUNCTION - NORTH, PH I HES STP 2.50 Design (widening) AP H BURNSIDE JUNCTION - NORTH 2.50 Roadway Widening STP AP H CHINLE SOUTH 1.00 Design roadway widening AP H CHINLE SOUTH 1.00 Roadway widening. STP YU Y YUMA AREA SERVICE HWY Construct New Roadway STP YU Y YUMA AREA SERVICE HWY Construct new roadway STP YU Y YUMA AREA SERVICE HWY Construct New Roadway STP YU Y AVE E 1/2 - AVE B 3.58 Construct 4 lane divided highway STP YU Y AVE B - RANGE BOUNDARY 4.49 Construct 4 lane divided highway, Phase A YU Y RANGE BOUNDARY TO 40TH STREET YU Y RANGE BOUNDARY TO 40TH STREET Construct 4 lane divided highway, Phase A Construct 4 lane divided highway, Phase A YU Y 40TH STREET TO I Construct roadway widening GVT YV P FORT VERDE PARK 0.10 Construct (Park road) YV P WESTERN DR TO HAYFIELD DRAW WB (SEGMENT 1A) STP GVT STP 5.00 Construct New WB Roadway STP GI P LION SPRINGS SECTION 2.00 Design (Roadway) GI P LITTLE GREEN VALLEY 6.90 Reconstruct Roadway NH GI P DOUBTFUL CANYON SECTION 0.20 Utility Relocation GI P DOUBTFUL CANYON SECTION 0.00 Design (Roadway) GI P DOUBTFUL CANYON SECTION 3.50 Construction Water GI P DOUBTFUL CANYON SECTION 3.50 Reconstruct Roadway NH NA G HEBER TO SHOW LOW Design Concept Report/Environmental Assessment NA G HEBER TO SHOW LOW, MP EB, MP WB, MP , WB NA G HEBER TO SHOW LOW, MP EB, MP WB, MP , WB Design 3 passing lanes Construct passing lanes NH Page 21 $1,528 $0 $0 $0 $0 $15,254 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $0 $104 $0 $0 $0 $0 $0 $0 $2,375 $0 $5,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $10,000 $0 $0 $0 $15,811 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $11,650 $0 $0 $0 $0 $15,450 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $575 $0 $0 $0 $0 $0 $5,250 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $27,125 $0 $0 $0 $0 $0 $0 $30 $0 $0 $0 $0 $500 $0 $0 $0 $0 $1,625 $0 $0 $0 $0 $40,000 $0 $1,000 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $0 $3,000

22 ItemNo Allocation Route BMP CO Eng Dst Location Length Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY CN F TUBA CITY - COAL MINE ROAD ARFC overlay and rockfall $1,614 $0 $0 $0 $0 containment GH S MT GRAHAM ROAD District Force Account $75 $0 $0 $0 $ GH S MT GRAHAM ROAD District Force Account $0 $75 $0 $0 $0 Tentative FY Summary Totals $371,169 $351,790 $141,169 $123,322 $135,025 Tentative Five-Year Program Total, 182 line items $1,122,475 Page 22

23 System Preservation Subprograms The System Preservation Subprograms preserve the integrity of the existing Transportation System.

24 SYSTEM PRESERVATION ItemNo Allocation Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 PAVEMENT PRESERVATION, WIDE PAVEMENT PRESERVATION PAVEMENT PRESERVATION - WIDE PAVEMENT PRESERVATION - WIDE PAVEMENT PRESERVATION - WIDE PAVEMENT PRESERVATION - WIDE PAVEMENT PRESERVATION - WIDE Pavement Preservation Pavement Preservation Pavement Preservation Pavement Preservation Pavement Preservation /FA /FA /FA /FA /FA $49,792 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $100,000 $49,792 $100,000 $100,000 $100,000 $100,000 $449,792 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, WIDE PAVEMENT PRESERVATION, 5 LINE ITEMS PAVEMENT PRESERVATION, WIDE MINOR PAVEMENT PRESERVATION MINOR PAVEMENT PRESERVATION - WIDE MINOR PAVEMENT PRESERVATION - WIDE MINOR PAVEMENT PRESERVATION - WIDE MINOR PAVEMENT PRESERVATION - WIDE MINOR PAVEMENT PRESERVATION - WIDE Construct Minor Pavement Preservation Construct Minor Pavement Preservation Construct Minor Pavement Preservation Construct Minor Pavement Preservation Construct Minor Pavement Preservation /FA /FA /FA /FA /FA $4,400 $0 $0 $0 $0 $0 $4,400 $0 $0 $0 $0 $0 $4,400 $0 $0 $0 $0 $0 $4,400 $0 $0 $0 $0 $0 $4,400 $4,400 $4,400 $4,400 $4,400 $4,400 $22,000 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, WIDE MINOR PAVEMENT PRESERVATION, 5 LINE ITEMS PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE PREVENTATIVE PAVEMENT PRESERVATION - WIDE PREVENTATIVE PAVEMENT PRESERVATION - WIDE PREVENTATIVE PAVEMENT PRESERVATION - WIDE PREVENTATIVE PAVEMENT PRESERVATION - WIDE PREVENTATIVE PAVEMENT PRESERVATION - WIDE Preventative Pavement Preservation Preventative Pavement Preservation Preventative Pavement Preservation Preventative Pavement Preservation Preventative Pavement Preservation /FA /FA /FA /FA /FA $5,500 $0 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $0 $6,600 $5,500 $6,600 $6,600 $6,600 $6,600 SUMMARY TOTAL FOR PAVEMENT PRESERVATION, PREVENTATIVE MAINTENANCE, 5 LINE ITEMS $31,900 Page 24

25 SYSTEM PRESERVATION ItemNo Allocation Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 BRIDGE PRESERVATION, BRIDGE REPAIR DECK REPLACEMENT - WIDE Bridge deck rehabilitation DECK REPLACEMENT - WIDE Bridge deck rehabilitation DECK REPLACEMENT - WIDE Bridge deck rehabilitation DECK REPLACEMENT - WIDE Bridge deck rehabilitation DECK REPLACEMENT - WIDE Bridge deck rehabilitation BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION BRIDGE, SCOUR - WIDE Bridge Scour Protection BRIDGE, SCOUR - WIDE Bridge Scour Protection BRIDGE, SCOUR - WIDE Bridge Scour Protection BRIDGE, SCOUR - WIDE Bridge Scour Protection BRIDGE, SCOUR - WIDE Bridge Scour Protection $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 FOR BRIDGE PRESERVATION, BRIDGE REPAIR, 5 LINE ITEMS $15,000 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE SCOUR PROTECTION, 5 LINE ITEMS BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION BRIDGE REPLACEMENT & REHABILITATION - WIDE BRIDGE REPLACEMENT & REHABILITATION - WIDE BRIDGE REPLACEMENT & REHABILITATION - WIDE BRIDGE REPLACEMENT & REHABILITATION - WIDE BRIDGE REPLACEMENT & REHABILITATION - WIDE Bridge Replacement & rehabilitation Bridge Replacement & rehabilitation Bridge Replacement & rehabilitation Bridge Replacement & rehabilitation Bridge Replacement & rehabilitation BR BR BR BR BR $6,770 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $8,000 $6,770 $8,000 $8,000 $8,000 $8,000 $38,770 SUMMARY TOTAL FOR BRIDGE PRESERVATION, BRIDGE REPLACEMENT & REHABILITATION, 5 LINE ITEMS BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY BRIDGE INSPECTION & REPAIRS - WIDE BRIDGE INSPECTION & REPAIRS - WIDE BRIDGE INSPECTION & REPAIRS - WIDE BRIDGE INSPECTION & REPAIRS - WIDE BRIDGE INSPECTION & REPAIRS - WIDE Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading Fund provides for bridge inspection program, by both in-house staff & consultants, for emergency bridge repairs & upgrading $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 FOR BRIDGE PRESERVATION, BRIDGE INSPECTION & INVENTORY, 5 LINE ITEMS $25,000 Page 25

26 SYSTEM PRESERVATION ItemNo Allocation Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM WIDE - NON-INTER (NORTHERN REGION) Install shoulder rumble strips (Kingman, Flagstaff & Holbrook) HES VARIOUS WIDE HIGHWAYS Replace blunt-end guardrail HES TITLE II SAFETY - WIDE Safety HES TITLE II SAFETY - WIDE Safety HES TITLE II SAFETY - WIDE Safety HES TITLE II SAFETY - WIDE Safety HES TITLE II SAFETY - WIDE Safety HES SAFETY PROGRAM, ROCKFALL CONTAINMENT WIDE - SLOPE MANAGEMENT Design/Construct /FA WIDE - SLOPE MANAGEMENT Design/Construct /FA WIDE - SLOPE MANAGEMENT Design/Construct /FA WIDE - SLOPE MANAGEMENT Design/Construct /FA WIDE - SLOPE MANAGEMENT Design/Construct /FA PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT TRANSIT - WIDE Public Transit - Rolling stock replacement STP TRANSIT - WIDE Public Transit - Rolling stock replacement STP TRANSIT - WIDE Public Transit - Rolling stock replacement STP TRANSIT - WIDE Public Transit - Rolling stock replacement STP TRANSIT - WIDE Public Transit - Rolling stock replacement STP PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS TRANSIT - WIDE Public transit funds distribution STP TRANSIT - WIDE Public transit funds distribution STP TRANSIT - WIDE Public transit funds distribution STP TRANSIT - WIDE Public transit funds distribution STP TRANSIT - WIDE Public transit funds distribution STP $314 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $8,754 $0 $0 $0 $0 $0 $10,640 $0 $0 $0 $0 $0 $10,640 $0 $0 $0 $0 $0 $10,640 $0 $0 $0 $0 $0 $10,640 $10,068 $10,640 $10,640 $10,640 $10,640 SUMMARY TOTAL FOR SAFETY PROGRAM, HAZARD ELIMINATION PROGRAM, 7 LINE ITEMS $52,628 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 SUMMARY TOTAL FOR SAFETY PROGRAM, ROCKFALL CONTAINMENT, 5 LINE ITEMS $20,000 $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 FOR PUBLIC TRANSIT, ROLLING STOCK REPLACEMENT, 5 LINE ITEMS $7,500 $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 FOR PUBLIC TRANSIT, PUBLIC TRANSIT FUNDS, 5 LINE ITEMS $25,000 Page 26

27 SYSTEM PRESERVATION ItemNo Allocation Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 ROADSIDE FACILITIES, REST AREA REHABILITATION WIDE - REST AREA REHABILITATION WIDE - REST AREA REHABILITATION WIDE - REST AREA REHABILITATION WIDE - REST AREA REHABILITATION WIDE - REST AREA REHABILITATION Emergency Repairs Emergency Repairs Emergency Repairs Emergency Repairs Emergency Repairs ROADSIDE FACILITIES, REST AREA PRESERVATION WIDE - REST AREA PRESERVATION WIDE - REST AREA PRESERVATION WIDE - REST AREA PRESERVATION WIDE - REST AREA PRESERVATION WIDE - REST AREA PRESERVATION Rest Area Preservation Rest Area Preservation Rest Area Preservation Rest Area Preservation Rest Area Preservation OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS $400 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $400 $400 $500 $500 $500 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA REHABILITATION, 5 LINE ITEMS $2, SIGNAL WAREHOUSE - WIDE Signal warehouse & RPMS SIGNAL WAREHOUSE - WIDE Signal warehouse & RPMS SIGNAL WAREHOUSE - WIDE Signal warehouse & RPMS SIGNAL WAREHOUSE - WIDE Signal warehouse & RPMS SIGNAL WAREHOUSE - WIDE Signal warehouse & RPMS $3,400 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $3,600 $3,400 $3,600 $3,600 $3,600 $3,600 SUMMARY TOTAL FOR ROADSIDE FACILITIES, REST AREA PRESERVATION, 5 LINE ITEMS $17,800 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, SIGNAL WAREHOUSE & RPMS, 5 LINE ITEMS $14,000 Page 27

28 SYSTEM PRESERVATION ItemNo Allocation Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 OPERATIONAL FACILITIES, PORT OF ENTRY SAN LUIS II PORT OF ENTRY Construct new POE CBI POE - WIDE Operational Support / Capital Purchases POE - WIDE Operational Support / Capital Purchases POE - WIDE Operational Support / Capital Purchases POE - WIDE Operational Support / Capital Purchases POE - WIDE Operational Support / Capital Purchases PORTS OF ENTRY Port of Entry Rehabilitation PORTS OF ENTRY Port of Entry Rehabilitation PORTS OF ENTRY Port of Entry Rehabilitation PORTS OF ENTRY Port of Entry Rehabilitation OPERATIONAL FACILITIES, SIGN REHABILITATION SIGN REHABILITATION - WIDE Sign Rehabilitation /FA SIGN REHABILITATION - WIDE Sign Rehabilitation /FA SIGN REHABILITATION - WIDE Sign Rehabilitation /FA SIGN REHABILITATION - WIDE Sign Rehabilitation /FA SIGN REHABILITATION - WIDE Sign Rehabilitation /FA $0 $1,650 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $1,500 $0 $5,500 $0 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 $0 $5,500 $0 $0 $0 $0 $0 $5,500 $1,500 $8,650 $7,000 $7,000 $7,000 SUMMARY TOTAL FOR OPERATIONAL FACILITIES, PORT OF ENTRY, 10 LINE ITEMS $31,150 $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 FOR OPERATIONAL FACILITIES, SIGN REHABILITATION, 5 LINE ITEMS $15,000 Page 28

29 System Management Subprograms Subprograms that provide management support for delivering ADOT objectives.

30 SYSTEM MANAGEMENT ItemNo Allocation Location Type Of Work Funding FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 DEVELOPMENT SUPPORT, DESIGN SUPPORT FEDERAL AGENCY SUPPORT - WIDE FEDERAL AGENCY SUPPORT - WIDE FEDERAL AGENCY SUPPORT - WIDE FEDERAL AGENCY SUPPORT - WIDE FEDERAL AGENCY SUPPORT - WIDE Agency Supplemental Support Agency Supplemental Support Agency Supplemental Support Agency Supplemental Support Agency Supplemental Support $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, DESIGN SUPPORT, 5 LINE ITEMS DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - WIDE ENGINEERING TECHNICAL GROUP - WIDE ENGINEERING TECHNICAL GROUP - WIDE ENGINEERING TECHNICAL GROUP - WIDE ENGINEERING TECHNICAL GROUP - WIDE ENGINEERING TECHNICAL GROUP - WIDE Construction Preparation: Technical Engineering Group Construction Preparation: Technical Engineering Group Construction Preparation: Technical Engineering Group Construction Preparation: Technical Engineering Group Construction Preparation: Technical Engineering Group $1,300 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $0 $0 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $6,500 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ENGINEERING TECHNICAL GROUP - WIDE, 5 LINE ITEMS DEVELOPMENT SUPPORT, ROADWAY GROUP - WIDE ROADWAY GROUP - WIDE Construction Preparation: Roadway Group ROADWAY GROUP - WIDE Construction Preparation: Roadway Group ROADWAY GROUP - WIDE Construction Preparation: Roadway Group ROADWAY GROUP - WIDE Construction Preparation: Roadway Group ROADWAY GROUP - WIDE Construction Preparation: Roadway Group $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 $30,000 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, ROADWAY GROUP - WIDE, 5 LINE ITEMS DEVELOPMENT SUPPORT, TRAFFIC GROUP - WIDE TRAFFIC GROUP - WIDE Construction Preparation: Traffic Group TRAFFIC GROUP - WIDE Construction Preparation: Traffic Group TRAFFIC GROUP - WIDE Construction Preparation: Traffic Group TRAFFIC GROUP - WIDE Construction Preparation: Traffic Group TRAFFIC GROUP - WIDE Construction Preparation: Traffic Group $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $2,800 $2,800 $2,800 $2,800 $2,800 SUMMARY TOTAL FOR DEVELOPMENT SUPPORT, TRAFFIC GROUP - WIDE, 5 LINE ITEMS $14,000 Page 29