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Transportation Improvement Program (TIP) is a five-year schedule of proposed transportation capital improvements. The TIP addresses improvements to diverse elements of the regional transportation system. Every project that is federally funded whether, highway or transit, must be included in the TIP.
Transportation Improvement Program (TIP) is a five-year schedule of proposed transportation capital improvements. The TIP addresses improvements to diverse elements of the regional transportation system. Every project that is federally funded whether, highway or transit, must be included in the TIP.
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Transportation Improvement Program (TIP) is a five-year schedule of proposed transportation capital improvements. The TIP addresses improvements to diverse elements of the regional transportation system. Every project that is federally funded whether, highway or transit, must be included in the TIP.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PDF, TXT herunterladen oder online auf Scribd lesen
Improvement Program ADOPTED June 9, 2011 I-10 with Twin Peaks Road bridge* Houghton-Old Vail intersection ADOT Southern Trafc Operations Center Sahuarita Road tunnel enhancement * Photo courtesy of ADOT
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 i
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 ii
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 1-1
CHAPTER 1 INTRODUCTION
The Transportation Improvement Program (TIP), prepared by Pima Association of Governments (PAG), is a five-year schedule of proposed transportation capital improvements within the Pima County, Tucson urbanized area.
The TIP is typically updated annually through a multi-step process in association with PAG's member jurisdictions or other implementing agencies. The TIP addresses improvements to diverse elements of the regional transportation system including national, state and local highways, transit, aviation, ride sharing, bikeways and pedestrian facilities. The TIP also responds to various state and federal regulatory requirements for development of a transportation improvement program and TIP conformance with air quality implementation plans, including the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) enacted in August 2005.
SAFETEA-LU expired on September 20, 2009 with no new bill in place. Congress and the country are operating on a continuing resolution until a new bill is authorized. For the purposes of fiscal constraint it was assumed that these extensions will, at a minimum, be at the same funding level of the last year of SAFETEA-LU.
The projects listed in Appendix 1 have an identified source of funding and are presently in some stage of project development. Every project that is federally funded whether, highway or transit, must be included in the TIP. The TIP also includes all regionally significant projects funded from non-federal sources.
The current five-year Transportation Improvement Program encompasses fiscal years 2012 to 2016. The complete project listing by jurisdiction is contained in Appendix 1.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 1-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 2-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 2-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-1
The goal of the transportation improvement programming process is to develop a TIP that makes optimum use of available funds and resources to serve transportation needs and implement the long range transportation plan known as the Regional Transportation Plan or RTP in the PAG region.
Federal legislation [23 U.S.C. 134(h)(1)(B)] sets forth the parameters for TIP development. This law specifies that:
In developing the program, the metropolitan planning organization, in cooperation with the State and any affected public transit operator, shall provide
Citizens; Affected public agencies; Representatives of transportation agency employees; Freight shippers; Providers of freight transportation services; Private providers of transportation; Representatives of users of public transit; and Other interested parties
with a reasonable opportunity to comment on the proposed program.
The legislation specifically defines certain aspects of the programming process. The TIP includes project priorities and a financial plan which documents the financial resources available to implement the program.
Federal laws regarding air quality [23 U.S.C. 109(j) and 40 CFR 52.138(d)] require that the regional TIP be analyzed and conform to the air quality implementation plan(s). The documentation of this effort is provided under the Air Quality section of this document.
The primary resource used for formulating the TIP is the RTP, however, with the passage of the Regional Transportation Authority (RTA) Plan in May of 2006 the projects and programs outlined in that plan will be included in the TIP. The RTP documents transportation facilities and services required to meet future travel needs. Additional roadway facilities and expanded public transportation services, combined with greater opportunities for ride sharing, bicycling, intermodalism, and alternate modes, are incorporated into the RTP to improve air quality and support the efficiency of the regional transportation network.
PAG'S TIP PROCESS
PAG's TIP covers a 5-year period and describes planned regional transportation projects and improvements, which lead toward implementation of the RTP. The TIP is the mechanism through which the RTP is implemented in a manner consistent with local needs and priorities. It is also the mechanism through which the air quality impacts of regionally significant transportation projects can be evaluated and addressed. The TIP is financially constrained and includes only those projects for
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-2
which funding has been determined to be available. In addition to available federal funding sources, information is also included on projects using State, regional and RTA funding. The TIP includes regionally significant projects whether or not they are Federal Aid Projects. Information on other projects, which are locally funded, is included as available, including the projects identified in the voter approved RTA plan.
Contributing Agencies: Information on programmed projects is provided by the following agencies:
PAG's eight member governments - the cities of Tucson and South Tucson; Pima County; the towns of Oro Valley, Marana and Sahuarita; the Pascua Yaqui Tribe and the Tohono Oodham Nation; Regional Transportation Authority (RTA); Tucson Airport Authority (TAA); Sun Tran; Pima County Department of Environmental Quality (PDEQ); Arizona Department of Environmental Quality (ADEQ); Arizona Department of Transportation (ADOT); and Other agencies or transportation interests.
TIP SUBCOMMITTEE
PAG's TIP Subcommittee is the standing technical committee responsible for development of the TIP. The TIP Subcommittee meets once a month throughout the year with additional meetings on an as- needed basis to deal with technical issues and other matters related to TIP development. Regular meeting notices are provided to committee members and when requested to a list of interested parties, which includes citizens, neighborhood groups, non-profit organizations and various special interest groups. Key aspects of the cooperative TIP process include maintenance of funding flexibility, recognition of diverse needs and an ability to respond to changes in the community. Thus, the ability to request and take timely action upon TIP amendments is an important component of the process. Amendments to the TIP document may be processed, where necessary, to reflect changing needs, priorities, or funding scenarios.
TYPES OF PROJECTS
The types of projects that appear in the TIP may include roadway improvements, bridge improvements, transit improvements, transportation enhancements, transportation planning studies, bicycle and pedestrian programs, RideShare, Travel Reduction, Clean Cities, alternate mode programs and airport improvements.
TITLE VI AND ENVIRONMENTAL JUSTICE
PAG is committed to planning, developing and implementing programs that are in compliance with Environmental Justice regulations and Title VI of the Civil Rights Act of 1964. Title VI states that no person in the United States shall, on the grounds of race, color, national origin, gender, age, or disability be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity. PAG addresses Title VI requirements both quantitatively and qualitatively with extensive public involvement and data analysis techniques. Federal regulations define specific groups as protected populations
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Outreach
PAGs Public Involvement Program is designed to inform and solicit input from the regions protected populations and engage them in meaningful participation in the transportation planning process.
PAG conducted three open houses for public comment on the TIP. They were conducted at central locations throughout the community. One open house was conducted at Reid Park which is located on a bus line and handicapped accessible. At all the open houses, Spanish translators were available upon request and Spanish translations of the TIP materials were available.
Analysis Overview
This TIP analysis is part of a tiered approach that the region employs for Title VI and Environmental Justice compliance. On the broadest level, projects are drawn from the Regional Transportation Plan (RTP) for which an overall analysis is conducted. The RTP analysis assesses the impact of all of the projects proposed in the region over the next 20 - 25 years. On the next level, another regional analysis is performed on the 5 years of projects included in the TIP. In addition, a more focused assessment is done during project development. Each project sponsor is responsible for Environmental Justice and Title VI compliance as part of the planning and construction of its individual projects.
Specific projects are expected to have appropriate public involvement and mitigation techniques applied during their design & development process. For example, a variety of State and Federal rules and regulations govern just compensation and relocation assistance for properties that qualify due to the impacts of individual projects. These requirements are administered by the sponsoring agency at an appropriate time during project development and right-of-way acquisition.
All of the projects contained in the TIP must be consistent with PAGs long-range transportation plan, known as the Regional Transportation Plan (RTP). The RTP has been analyzed and developed to provide an appropriately balanced program of transportation improvements with significant investment in transit, bicycle and pedestrian projects that benefit low income individuals and others who may not own or operate a motor vehicle. Projects within the roadway component of the RTP are distributed throughout the region so as to not place disproportionate impacts on any one area or population group.
Methodology
PAG has developed maps showing the concentration distribution of protected classes (as defined by federal regulation) within the region. These maps, along with official population statistics, current estimates and projections, and other household data in the PAG region, assist in analyzing the potential impacts of the TIP on these groups.
For this analysis, a concentration of a protected group has been defined as those geographic areas where the percentage of a protected population within the area exceeds the average percentage of that same population living within the County as a whole. For example; if the county average for a protected population is 5 percent, an area with a population greater than 5 percent would be considered to have a concentration of that protected population. Also, for this analysis, Transportation Analysis Zones (TAZ) were used as the geographic area to identify concentrations of the protected groups.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-4
The method used for this analysis was a computer model computation for the average travel time in the region with and without the projects identified for construction in the TIP. Additional computer runs were preformed for each protected class by both concentration (table 3.1) and region-wide (table 3.2) and a comparison between the difference between the protected classes and the region as a whole were analyzed.
The maps provided at the end of this chapter are provided as a graphic representation of the location of the projects in comparison to the location of various concentrations of protected populations.
Because the impacts of projects are very subjective, the analysis assumes projects are equal in their benefits and burdens. The goal of this analysis is to attempt to determine if comparable numbers of people are being impacted by the project in the protected population as are being impacted in the general population. The TIP strives to provide a balance so that all groups are affected at approximately the same ratio.
It should be noted that there are several programs in the TIP that do not lend themselves to being mapped such as RideShare, Job Access Reverse Commute (JARC), purchase of transit vehicles, etc. These therefore are not included in this analysis. For the most part, these activities are targeted toward one or more of the protected classes or they are distributed uniformly throughout the region. It is, therefore, assumed that these activities are either neutral or would improve the observed benefits of the program for each of the protected populations.
Analysis
The following tables provide the average travel time for the whole region (labeled all) and each protected population. Table 3.1 provides the travel times for the protected populations in concentrations (labeled protected) and the rest of the region (labeled non-protected and derived by subtracting the protected population from the regional total). Table 3.2 shows the results for the same analysis using raw population numbers and not concentrations.
Please note that some individuals may belong to more than one of the protected population. For example someone could belong to a protected ethnic population and be elderly, disabled and/or low income as well.
Conclusion
The analysis shows that, when compared to a baseline travel time of all residents in the urban portion of the county (labeled as all) the protected populations are expected to experience comparable travel time benefits. In both analyses, the average travel time improvement with the TIP projects compared to without was 0.1 of a minute. No protected classes experienced an increase and most had an improvement in travel time in both analyses between 0.0 and 0.1 minutes.
Title VI Maps
The maps provided at the end of this chapter are provided as a graphic representation of the location of the projects in comparison to the location of various concentrations of protected populations.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-5
Table 3.1: Title VI Analysis Modeling Results for Concentrations of Protected Populations Group Avg Travel Time Avg Travel Time Avg Travel Time Change b/w Change b/w Comparison of 2011 2016 2016 2011 & 2016 2011 & 2016 travel time w/o projects with projects w/o projects with projects with & w/o projects (min/veh) (min/veh) (min/veh) (min/veh) (min/veh) (min/veh) (1) (2) (3) (4) =[(2)-(1)] (5) =[(3)-(1)] (6) =[(3)-(2)] Peak- All 15.2 15.7 15.5 0.5 0.4 -0.1 Hours African Protected 12.4 12.8 12.8 0.4 0.4 -0.1 American Non- Protected 15.2 15.7 15.6 0.5 0.4 -0.1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-7
REVENUE SOURCES
The use of major sources of transportation revenues such as federal transportation funds or regional Highway User Revenue Funds (HURF) monies is specified in the TIP. No project is eligible to receive federal funding unless it has been included in the TIP with a finding that the TIP is in compliance with the requirements of the Clean Air Act. While revenues available through the TIP are limited, competition for those funds is great. Thus, extensive cooperation between local jurisdictions and other competing agencies is required.
PRIORITIZATION
During formulation of this years TIP program, the TIP Subcommittee developed a series of specific evaluation factors designed to assist in measuring benefits and establishing priorities. Projects which were involved in funding competitions were measured against these factors and compared to one another to provide a sense of order and priority. The factors considered in this evaluation included Safety, System Preservation, the Number of Benefiting Users, Congestion Benefits, Environmental Benefits, Accessibility, System Continuity, and Regional Significance.
Following this evaluation, additional consideration was given to a variety of other factors such as previous public comments, jurisdictional priority, project readiness, geographic balance, and historical distributions. Final project selections are based on the melding of these considerations while project schedules are based on readiness and resource availability.
RTA projects are not subjected to this prioritization criteria during the TIP process as they are programmed based on the plan that was approved by the voters. The RTA funding source is fixed by the RTA plan approved by the voters and cannot be overridden by the TIP process.
INFLATION IN THE TIP
The Federal Highway Administration (FHWA) has provided guidance to planning organizations across the country to ensure that future years of the Transportation Improvement Program (TIP) document account for inflation. Sponsoring jurisdictions have been advised to account for the future costs of a project so that expenditures in the TIP reflect costs in the fiscal year of the expenditure. This accounting for inflation is called Year of Expenditure (YOE).
For the FY2012-2016 TIP cycle, the fiscal year 2016 STP and 12.6% funds were to be programmed in 2016 dollars. As such, jurisdictional funding requests needed to adjust current construction costs for inflation, using the Construction Price Index for Roads, Railroads and Bridges used by the Army Corps of Engineers. The table below provides the adjustment factor that was recommended to inflate current estimates to the program year.
Table 3-3: Inflation Adjustment Factors Fiscal Year Adjustment with FY 2010 as a base 2011 1.01450 2012 1.01932 2013 1.03155 2014 1.04522 2015 1.05802 2016 1.07283
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-8
Example if a jurisdiction had two projects one in FY12 with a current construction cost of $1 million and the other in FY14 with a current construction cost of $1 million. It would be appropriate for the jurisdiction to inflate the FY11 project to $1,061,928 and the FY14 project to $1,094,083.
OPERATIONS AND MAINTENANCE COSTS
The region and its jurisdictional partners are aware of the value of maintaining and operating the existing transportation infrastructure in the region. With limited transportation dollars available now and into the foreseeable future, emphasis should be placed on infrastructure maintenance. It is more cost effective to do so than to replace facilities that have failed due to lack of maintenance.
Typical maintenance and operations types of activities include but are not limited to: adjustments due to inclement weather (closing flooded roads, de-icing bridges and snow plows at higher elevations), clearing sight-distances, traffic signal maintenance, striping, and warrant studies and pavement management, from filling pot holes to full pavement overlays.
The chart below outlines what jurisdictions pay in operations and maintenance in current and future fiscal years. Jurisdictions were asked to provide budget numbers as available for their transportation operations and maintenance activities system wide, so numbers would reflect both local roads as well as roads of regional significance.
Table 3-4: Operations and Maintenance Costs
* The City of Tucson runs the Sun Tran transit service, which includes the para-transit service known as Van Tran. Operating numbers shown cover the entire O&M budget for SunTran,VanTran,and Transit Services.
Note that the arterial roadways within the Tohono Oodham Nation (PAG member jurisdiction not listed in chart above) are either federal BIA roads, state routes (maintained by ADOT) or county roadways (maintained by Pima County).
Not all jurisdictions had numbers available for all fiscal years outlined in the chart. If no future estimates were available, no increase was assumed.
SCHEDULE
PAG's TIP development process typically starts in the spring of each year. The first step in the process consists of revising the existing TIP to reflect the actual obligation of funds for specific projects, such as changes in schedules and budgets. Information about planned transportation improvements is then gathered from all involved jurisdictions or agencies. The information that is collected is then screened for compatibility with the Regional Transportation Plan. A fiscal constraint analysis is Jurisdiction FY11 FY12 FY13 City of Tucson $29,191,880 $27,568,029 $27,568,029 Tucson Transit* $69,042,130 $71,458,605 $73,602,362 Pima County $11,445,811 $11,445,811 $11,445,811 City of South Tucson $406,322 $406,322 $676,000 Town of Oro Valley $1,879,000 $1,539,197 $1,139,197 Town of Sahuarita $976,000 $769,360 $769,360 Town of Marana $4,500,000 $4,900,000 $4,900,000 Pascua Yaqui Tribe $500,000 $500,000 $500,000
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-9
performed. This draft TIP was presented to the public for comment at four PAG Transportation open houses, held this past year on March 7, 8 and 9.
Following receipt of public comment and any subsequent revision, this draft TIP is reviewed for air quality conformity and is presented for review at meetings of the PAG Transportation Planning Committee, Management Committee, and Regional Council for approval.
JURISDICTIONAL PROGRAM DEVELOPMENT
The following section describes procedures used by each jurisdiction in developing their portion of the regional Transportation Improvement Program.
STATE OF ARIZONA
The Arizona State Transportation Board determines state priorities through recommendations from their Priority Planning Advisory Committee (PPAC) (mandated by A.R.S. 28-6951). The PPAC is comprised of key ADOT personnel plus a representative of the Citizen's Transportation Oversight Committee, as a non-voting member.
The state uses a priority rating system as one of the major criteria in selecting projects for the Five Year Construction Program. The intent is for projects with the highest priority ranking to be constructed first. However, such factors as continuity of improvement, environmental/utility clearances, right-of- way acquisition, and/or funding constraints may cause changes in the priorities.
When the Five Year Highway Construction Program is approved by the State Transportation Board, it is filed with the Director of the Department of Transportation and the Governor.
PASCUA YAQUI TRIBE
The Pascua Yaqui Reservation, known as Pascua Pueblo, is located approximately 13 miles southwest of downtown Tucson, south of Valencia Road. Transportation improvements and capital projects on the reservation are facilitated through the Development Services Department. The project review process is guided by Tribal Council and coordinated with various Tribal departments including the Attorney Generals Office, Finance, Land, Housing, and Facilities Management.
In the spring of 2009, the Pascua Yaqui Tribe updated its Long-Range Transportation Plan in accordance with the Indian Reservation Road (IRR) Program and Inventory. The study resulted in a 5-, 10-, and 20-year plan of prioritized multi-modal improvements that provides a clear road map for future transportation improvements on the Reservation and a basis for developing project funding. Community input was essential to the study. Public meetings were held at pivotal stages in the process to gain feedback from residents and direction from Tribal leaders.
The IRR Program addresses transportation needs of tribes by providing funds for planning, designing, construction, and maintenance activities. The program is jointly administered by the Federal Highway Administrations Federal Lands Highway Office and the Bureau of Indian Affairs (BIA). The IRR Inventory is a database of all the transportation facilities eligible for IRR funding. Information collected for the Inventory includes the classification, route number, bridge number, current and future traffic volumes, maintenance responsibility, and ownership. Data in the Inventory is used to determine 80% of the Tribes IRR Program Relative Need Distribution Formula (RNDF).
The Tribes transportation needs substantially exceed the IRR Programs formula allocation funds. Regional and State funds, grants, and programs administered by the Regional Transportation
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-10
Authority (RTA), Pima Association of Governments (PAG), and the Arizona Department of Transportation (ADOT) present alternatives and matching strategies to financing Tribal transportation projects. The Ignacio M. Baumea Road project, the Tribes first completed multi-modal roadway, is a prime example of utilizing IRR Program and Regional funds to fully finance a project.
PIMA ASSOCIATION OF GOVERNMENTS
PAG is the federally designated metropolitan planning organization for Pima County with program areas that include regional transportation planning.
Pima Association of Governments Transportation Planning Committee (TPC) provides guidance to PAGs overall transportation work program and the products produced. The TPC is comprised of the department heads of the local planning and transportation implementing agencies, as well as representatives from the Arizona State Transportation Board, ADOT Transportation Planning and Highway Divisions, the Tucson Airport Authority (TAA), Davis-Monthan Air Force Base, the Federal Highway Administration, the University of Arizona, Citizens Transportation Advisory Committee (CTAC), and the local public transit system.
The TPC reviews the TIP within the framework of the regional transportation planning and air quality conformity process and federal and state regulations. The TIP Subcommittee is comprised of key staff from involved planning and implementing agencies, and other important stakeholders such as freight service providers and was established by the TPC to review the TIP. The TIP Subcommittee reviews the composite jurisdictional programs for consistency with both regional needs and the long-range Regional Transportation Plan. The TIP Subcommittee then assembles a recommended program based on the identified needs and the limitations imposed by available resources. A public open house is held to acquire input concerning the tentative program and any potential adjustments. The final draft program is then prepared by the TIP Subcommittee and forwarded through the TPC and Management Committee for approval. An official public comment period is scheduled prior to final review and adoption by the Regional Council.
REGIONAL TRANSPORTATION AUTHORITY
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. The $2.1 billion plan will be implemented over a 20-year period, ending in 2026.
The RTA will remain the fiscal agent and manager of the RTA plan. As part of the federal transportation requirements, the projects in the RTA plan must be incorporated into the long-range Regional Transportation Plan. Likewise, projects of the RTA must be incorporated into the TIP. The RTA funding source is, by the enabling legislation, restricted to those projects identified in the RTA plan approved by the voters. Therefore, RTA funds are not programmed through the same process as other regional funds. The RTA projects will be paid with funds generated from a -cent excise tax over the 20-year life of the plan. The tax is expected to generate $2.1 billion.
PIMA COUNTY
The mission of the Pima County Department of Transportation (PCDOT) is To develop, deliver and operate transportation facilities and services for Pima County; valuing the cost-effective, safe, and efficient movement of people and goods in a manner that protects and enhances all natural environments and quality of life. The projects put forth for consideration in the TIP are identified by PCDOT staff and are subject to administrative review. PCDOT has developed a 5-year plan that focuses on improving the major north-south and east-west corridors of the region. The plan also supports
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-11
multi-modal transportation including bike lanes, bus pullouts, sidewalks, and safer street crossings. PCDOT staff evaluates all projects based on criteria developed by the PAG TIP subcommittee and submits these projects to PAG for consideration to be included in the TIP. These transportation improvement projects typically involve upgrading existing infrastructure where warranted by operational and/or safety needs; however, new facilities are also constructed where warranted. Improvement areas are identified by existing or imminent development trends, land use patterns, present and projected transportation demand, and safety considerations.
CITY OF TUCSON
The City of Tucson develops its transportation improvement projects using funds from various sources: allocated highway user taxes, approved streets and corresponding bond funds, federal-aid funds, FTA funds, the General Fund, and assessments under state statutes. Local general funds are used primarily to provide operating revenue for transit and are minimally programmed for capital improvements.
Projects selected for implementation are based on evaluation of many criteria, which define need, consistent with adopted Regional Plan Elements.
The criteria are:
1. Street and Highway Projects Criteria for selection involve a highway sufficiency priority rating system involving physical conditions, traffic volume to capacity ratios (existing and future), and safety. The sufficiency index is updated annually. These items combined with professional experience, use data, and modal interfacing, assist in determining the needs for street and highway improvements. Bikeway and pedestrian projects are considered an integral part of street and highway projects.
2. Transit Projects Criteria for selection include: balance of public and handicapped transportation; route and service expansion; express service with the inclusion of park-and-ride facilities; and air quality conformity requirements.
The Mayor and Council of the City of Tucson have formally appointed a Citizens Transportation Advisory Committee (CTAC) to review and make recommendations to the Mayor and Council on all transportation issues. Citizen committees work in conjunction with the City's Transportation Department and in coordination with the Regional Transportation Plan process to develop effective regional transportation programs.
TOHONO OODHAM NATION
The Tohono Oodham Legislative Council (TOLC) passes resolutions that prioritize BIA road improvement projects based upon priority listings submitted by each of the Nations eleven Districts. Several years ago the Nations Planning Department succeeded in acquiring BIA 2% Planning Funds to conduct a system inventory and develop a Transportation Study and TIP. With the associated education process the TOLC recently approved joining PAG. The Nations prioritization process for non-BIA projects is under development. Currently the Planning Department coordinates these efforts with the Nations Executive Office of the Chairwoman, the Districts, and the Tohono Oodham Legislative Council.
TOWN OF ORO VALLEY
Transportation projects for the Town of Oro Valley Development & Infrastructure Services Department fall under the supervision of the Town Engineer. Federal, State and local funding as well as
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development impact fees, fund these projects. Generally, Town projects involve upgrading and widening arterials in the existing road network while adding turn bays, bicycle and pedestrian facilities and occasionally, traffic signals.
In addition to the Development & Infrastructure Services Department staff input, the Town employs a Public Participation Process for development of Capital Improvement Projects that are programmed in the Pima Association of Governments TIP. Their involvement is an important element of the plan. In this process, citizens participate in Town meetings, community surveys, public hearings and focus group meetings. For some, participation may also include membership on the Technical Advisory Committee. Additionally, scheduled workshops are held in order to solicit feedback from the attendees.
Information gathered from the various modes of public input is used by the citizens Technical Advisory Committee to evaluate specific projects. Combining the Development & Infrastructure Services Department assessments with the recommendations of the Technical Advisory Committee, projects are then selected and sent to the Towns Mayor and Council for review and action.
CITY OF SOUTH TUCSON
The City of South Tucson, through its Planning and Public Works Departments strives to deliver a safe, reliable and efficient transportation system to meet the mobility needs of its residents and users.
Transportation projects for consideration for the TIP are identified by Planning and Public Works staff with the goal to preserve the existing transportation infrastructure in the City, maximize technology wherever possible and implement transportation improvements that incorporate the unique culture of the City.
South Tucson encourages citizen participation via open Council meetings, public meetings and hearings. The City also conducts onsite, open community meetings at the beginning of the design process for each major transportation project.
TOWN OF MARANA
The Town of Marana prepared its initial Master Transportation Plan in 1989 to guide roadway development within the corporate limits of the Town. The Circulation Element of the Town's General Plan, updated in February, 1997, reflected the roadway concepts contained within the 1989 Master Transportation Plan.
Subsequently, the Town had three significant transportation documents prepared and accepted. Continental Ranch and Dove Mountain Sub-Regional Transportation Studies were completed in February, 1997 and August 1999 respectfully. Marana adopted an updated General Plan on November 5, 2002 and revised on December 19, 2007. The Circulation Element of the General Plan update contains roadway concepts provided in the Updated Master Transportation Plan adopted June 19, 2001. The updated Master Transportation Plan contained such components as Existing and Future Conditions, Roadway, Bicycle and Pedestrian, Transit and Funding. The update spans the years of 2001-2025. In 2002 the Town Council adopted the Major Routes Plan, which contains the Towns collector and arterial roadway network. More recently, the Town Council has approved the 2010 General Plan Update, which includes an updated circulation element. The 2010 General Plan will be up for voter ratification at the next Town General Election in May 2011.
TOWN OF SAHUARITA
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 3-13
Annually, The Town of Sahuarita evaluates transportation goals and priorities through its Capital Improvement Program (CIP) and advances its transportation improvement program with consideration of the latest and best available data. The CIP is the Towns five-year blueprint for creating and maintaining the crucial infrastructure that will support the continued growth and development of Sahuarita. Each year, in conjunction with the annual budgeting process, the Town Manager and Finance Department coordinate the process of revising and updating the long-range CIP document. The values, priorities, goals, and objectives established by Sahuaritas elected officials, Town Staff and citizen input determine the broad parameters for incorporating new capital improvement projects into the CIP. Other documents, such as the Towns General Plan also provide valuable information and guidance in the preparation of the CIP.
TUCSON AIRPORT AUTHORITY
The Tucson Airport Authority is responsible for implementing projects at Tucson International Airport and Ryan Airfield. Projects are identified by the Tucson International Airport Master Plan, Ryan Airfield Master Plan, and from the Airport Authority staff. Primary consideration is given to airport needs, available federal and state funds, bonding capacity and the availability of Airport Authority matching funds. Proposed projects are forwarded to the Airline Affairs Committee and the Operations Council for review and recommendation prior to final approval by the Authority's Board of Directors.
PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis African American Population *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles African American Population Greater Than 3.0%* PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis Asian Population Asian Population Greater Than 2.0%* *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis Disabled Population *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles Disabled Population Greater Than 20.1%* PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis Elderly Population *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles Elderly Population Greater Than 14.2%* PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis Hispanic Population *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles Hispanic Population Greater Than 29.3%* PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis Low Income Population *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles Low Income Population Greater Than 14.7%* PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Downtown Downtown Drexel Rd 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 10 20 Miles 2016 Title VI Analysis Native American Population *Population data based on Census 2000 and 2030 RTP Transportation Analysis Zones. 0 1 2 3 Miles Native American Population Greater Than 3.2%*
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 4-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 4-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-3
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-4
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-5
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-6
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-7
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-8
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 5-9
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 6-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 6-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 6-3
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 6-4
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 6-5
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 7-1
Chapter 7- AIR QUALITY EVALUATION
AIR QUALITY OVERVIEW
Motor vehicle emissions are a major contributor to air pollution across the nation and in the Tucson urban area. Approximately 60 percent of the total air pollutants within eastern Pima County are produced by motor vehicles. Carbon monoxide (CO) is the largest component of these vehicle emissions.
To assist local jurisdictions in measuring and improving air quality, the U.S. Environmental Protection Agency (EPA) establishes maximum acceptable levels of pollution for six common air contaminants known as the National Ambient Air Quality Standards (NAAQS). These federal standards for outdoor or ambient air are set to protect public health. When an area measures air pollutant levels above these standards, it is designated as a nonattainment area for that pollutant. If this occurs, an area plan must be developed and adopted to reduce emissions of that pollutant. The nonattainment area plan is incorporated in the State Implementation Plan (SIP) as a SIP amendment and must contain effective strategies for curtailing air pollution. For EPA approval, the plan must include financial and resource commitments for plan implementation.
The EPA designated part of the Tucson urban area a CO nonattainment area in 1978. This designation meant that this areas ambient CO concentration exceeded the NAAQS 1
frequently enough to violate the federal health standard. Pima Association of Governments (PAG) adopted a SIP revision under the limited maintenance plan option. This plan met the EPAs requirements for CO nonattainment areas. The Tucson Air Planning Area (TAPA) was designated CO attainment status, effective July 10, 2000, and the Tucson area has not violated the CO NAAQS since 1984. Continuation of this status relies on data obtained from monitoring and modeling procedures.
In June 2008, the PAG Regional Council adopted a 10-year CO Limited Maintenance Plan (LMP) for the TAPA. This SIP Revision, together with a statutory provision extending the life of the States Vehicle Emissions Inspection Program (VEIP) through the end of 2016, was sent to ADEQ for submittal to the EPA for review. These SIP revisions to renew the CO LMP in accordance with the Clean Air Act (CAA) 107(d.) and ensure maintenance of the NAAQS in the TAPA through 2020 was approved by the EPA in December 2009, effective Jan. 20, 2010. This plan maintains existing controls and contingency provisions and replaces the previous plan approved by the EPA in 2000. CO levels are expected to remain well below the NAAQS for a second 10-year period ending 2020.
1 NAAQS for CO is 9 parts per million for an 8-hour average
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Tucson Carbon Monoxide Maintenance Area
MAJOR DEVELOPMENTS
The conformity determinations for the 2011-2015 TIP and the 2040 Regional Transportation Plan (RTP) were approved by the FHWA and FTA in September 2010. PAG continues to comply with all legal requirements for transportation conformity determinations in effect at the time of this TIP report. EPA has not imposed any federal control measures for Pima County, but has included the States Vehicle Emissions Inspection and Oxygenated Fuels Program, the PAG Travel Reduction Program (TRP) and the Pima County Department of Environmental Quality (PDEQ) Voluntary No Drive Days Program as federally enforceable air quality control measures. Since these control measures are included in the Arizona SIP, they must continue to be implemented.
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SIP CONTROL MEASURES
The following mobile source emissions control measures in the CO LMP for the TAPA are currently in effect:
Federal Motor Vehicle Control Program State Vehicle Emissions Inspection Program (VEIP) State Oxyfuels Program PAGs TRP including the Sun Rideshare Program PDEQs Voluntary No-Drive Days Program
These programs represent the permanent and enforceable commitments (as required under 107(d) (3) (E) (iii) of the CAA) that assist the region in achieving attainment status and/or will help keep the area in attainment. All legally enforceable commitments to other control measures outlined in the 1987 SIP revision have been completed. A summary of these enforceable control measures follows.
FEDERAL MOTOR VEHICLE CONTROL PROGRAM
Emissions Regulations
Federal regulations for reducing motor vehicle tailpipe emissions have been in place since 1968. Initial standards required major reductions in vehicle tailpipe hydrocarbon and CO emissions and elimination of crankcase hydrocarbons, relative to 1963 vehicle model emissions. Subsequent federal regulations continued to lower vehicle emission standards throughout the 1970s and 1980s. Several recent regulations requiring more stringent pollutant reductions are detailed below.
Tier 1 and Tier 2 Emission Standards
Two sets of tailpipe emissions standards were defined for light-duty vehicles in the Clean Air Act Amendments (CAAA) of 1990: Tier 1 and Tier 2. The Tier 1 standards were published in 1991, and were phased in progressively between 1994 and 1997. These standards apply to tailpipe emissions for all new light-duty vehicles up to 8,500 lbs. Gross Vehicle Weight Rating (GVWR) (passenger cars, light-duty trucks, sport utility vehicles, minivans and pick-up trucks).
Tier 2 tailpipe emission standards were adopted by EPA in 1999, and have been implemented progressively from 2004 to 2009. They apply stricter standards to all vehicles covered in the Tier 1 standards in addition to more rigorous restrictions for larger vehicles (over 8,500 lbs GVWR). Unlike the Tier 1 standards, the Tier 2 regulations apply the same emission standards to all vehicle weight categories and for all fuel types.
National Low Emission Vehicle Program (NLEV)
In 1997, EPA finalized the regulations for the NLEV program, a voluntary agreement between the EPA and auto manufacturers. This program applies to cars and light-duty trucks
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nationwide starting with the model year 2001. It provides more stringent tailpipe emission standards for the transition period before the introduction of Tier 2 regulations. The program was phased in from 2001 through 2003, and requires light-duty car manufacturers to certify that a certain percentage of their vehicle fleets will comply with cleaner emission standards.
Vehicle Equipment
In addition to complying with federal tailpipe emission standards, automobile manufacturers were required to install certain devices to limit emissions. Starting in the early 1970s, new cars were equipped with charcoal canisters and exhaust gas recirculation valves to meet emission standards. One of the more significant innovations was the introduction of the catalytic convertor in the mid 1970s. Catalytic convertors significantly reduce CO, nitrogen oxides (NOx) and hydrocarbon emissions by converting harmful fuel combustion products into less harmful emissions before leaving the vehicles exhaust system.
Beginning with the 1996 models, the EPA required manufacturers of light-duty vehicles and light-duty trucks to install on-board diagnostic (OBD) systems. These systems monitor vehicle control components for malfunctions that cause exceedance of emission levels. When a failure occurs, the diagnostic information is stored in the vehicle's computer to assist technicians with diagnosis and repair. Since that time, the EPA has extended OBD requirements to all medium and heavy-duty highway vehicles.
ARIZONA VEHICLE EMISSIONS INSPECTION PROGRAM (VEIP)
The Arizona VEIP began in 1977, and includes both the Tucson and Phoenix metropolitan areas. Vehicle models from 1967 through 2006 are subject to emissions testing, unless they are exempt. New cars are not required to be tested until they have been registered for five years. Older vehicles (1967 through 1995) undergo tailpipe emission inspections while newer vehicles (after 1995) undergo OBD testing. The OBD system detects malfunctions at an early stage, often identifying failing components before tailpipe emissions testing would detect them. This earlier detection system helps protect the environment and allows for repair at a much lower cost. Since Jan. 2, 2009, vehicle OBD testing in Pima County is valid for two years.
Vehicles may receive a one-time only repair waiver that is valid for the current years registration. Once a waiver is granted, the vehicle is ineligible for additional waivers. Failing vehicles that received a waiver must be repaired and pass inspection for subsequent registration in the Tucson metro area.
ARIZONA OXYFUEL PROGRAM
The Oxyfuel Program has completed 20 full seasons in eastern Pima County. This program decreases CO tailpipe emissions in the winter months by adding ethanol to all grades of motor fuel. The current oxygen content of winter motor fuels is 1.8 percent by weight. Legislation passed in 1996 (SB1002) granted PAG the ability to increase oxyfuels under specified conditions. Up to 60 days before Sept. 30 of each year, PAG, with concurrence of the Director of the ADEQ, may notify the Director of the Arizona Department of Weights and Measures to increase the oxyfuel content not less than 0.3 percent by weight of oxygen and
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not more than the maximum EPA allowance. Before making that determination, a cost- benefit analysis of all reasonable alternative emission reduction measures must be completed.
PAGS TRAVEL REDUCTION PROGRAM (TRP)
The Travel Reduction Ordinances (TROs), which created the regional Travel Reduction Program (TRP), are in place for Pima County, the cities of Tucson and South Tucson and the towns of Oro Valley, Marana and Sahuarita. The goals of the ordinances are to reduce traffic congestion and improve air quality. The TROs specify that employers with 100 or more full- time equivalent employees at a single or contiguous work site must participate in the TRP. Employers with fewer than 100 employees can be voluntary participants.
The employee survey resumed in 2010, with 25 percent of the employers completing the survey each year. A single-page report is sent to the employer within two weeks of the survey completion. When compared to the 2004, 2005 and 2007 results, the 2010 survey data show a decline in carpooling, bus ridership, biking and walking. Telework and compressed work weeks were the only two modes that increased from 2004.
In 2010, all TRP employers participated in an online survey of their Travel Demand Management activities in lieu of the annual, written plan completed in previous years. The survey collects data regarding each employers planned and implemented travel reduction activities for the survey year. The results are used by the TRP staff to assist employers in planning activities, determining deficiencies and in designing new employee programs promoting alternative transportation use at the work place. Figure 6.1 shows the key results from the 2006 and 2010 surveys. Over this five-year period travel reduction activities have decreased in almost every category. The decline in activities can be attributed to a variety of factors: the high turnover of Transportation Coordinators (TC), reduced budgets for employers, reduction in the state grant for TRP, staff reductions at PAG and reduced support of new TCs. TC training was reestablished in 2010 as a result of the reduction in TDM activities and alternative mode usage.
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Figure 7-1: Results of the 2006 and 2010 Surveys of Regional Employers Travel Demand Management Activities 0 20 40 60 80 100 P a r t i c i p a t i o n
( p e r c e n t ) Activity 2006 2010
SUN RIDESHARE AND VANPOOL PROGRAMS
The Rideshare program was established in 1974, and is administered by PAG. In 2009, the program was renamed Sun Rideshare, reflecting its assimilation into the regional transit system. Sun Rideshare continues to promote alternative transportation to area employers and residents of Pima County through marketing campaigns, public relations, advertising, incentive offerings and outreach to local employers, organizations and commuters. The Sun Rideshare Web site and marketing materials were updated in 2009, to incorporate the new logo and to modernize the look and feel, as well as the content of these materials.
Since late 2008, the interactive carpool matching and Guaranteed Ride Home (GRH) program tracking are done electronically. By entering their profile in the rideshare database, commuters can access information regarding all their commute options, update their profiles and log in their daily travel mode. Currently, 92.5 percent of registered commuters can be contacted via e-mail to access and relay information more efficiently. In addition, commuters
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can register online for GRH and print a GRH voucher when needed. There were 1,799 GRH registrants in 2010, representing a 21 percent increase over the 2009 total.
The Sun Rideshare vanpool program has shown steady growth since the change to a new van provider in 2008. The net increase in 2010 was one new vanpool, an increase of 4 percent. Two vanpools were terminated due to layoffs, transfers and retirements. Sun Rideshare staff is also advising area employers without access to transit to consider using Job Access and Reverse Commute (JARC) funds to support an employee vanpool program.
In 2010, there were 3,515 participants in the Sun Rideshare database, a net increase of 424 new commuters (14 percent). Sun Rideshare was able to sustain a substantial growth rate by ramping up the marketing in 2010. The Commuter Contest attracted 1,212 new registrants by offering incentives to commuters to register and use an alternative mode. New television and radio spots were created promoting carpooling and vanpooling. The spots were aired from July to early November 2010. Advertising through the local media allows the message to reach area commuters who do not have access to Sun Rideshare services at the workplace. In addition, a six-minute infomercial about Sun Rideshare services was produced for distribution to area businesses, job centers, hospitals and nonprofit agencies.
PDEQS VOLUNTARY NO-DRIVE DAYS PROGRAM
PDEQs national award-winning program seeks to increase awareness of air quality issues and encourage actions to reduce air pollution. PDEQs Clean Air Program (referred to as the Voluntary No-Drive Day Program in the SIP) is a state-mandated program started in 1988 to address CO violations in Pima County. Severe cuts in state funding in 2009 have forced the PDEQ Clean Air Program to cut staff and eliminate program elements. This program currently uses several methods to achieve its goals:
Community Outreach - PDEQ provides air quality information and resources to the public through Air Pollution Advisories, articles and information on the PDEQ Web site (www.deq.pima.gov), near real-time air quality information Web site (www.airinfonow.org), a telephone hotline (882-4AIR) in English and Spanish, speakers bureau, displays at community events and major employment centers, regular media releases pertaining to air quality issues, public service announcements and paid advertising when funding is available.
School and Youth Programs - PDEQs activities include K-college level classroom presentations, teacher training, development and distribution of air quality materials, and work with the University of Arizona (UA) to utilize student interns to develop and evaluate outreach materials. Due to state funding cuts, the Kids for Clean Air Club (over 4,000 cumulative members) was discontinued; however, PDEQ is working with the UA to develop youth- focused interactive learning modules for the Web site.
Annual Public Events - PDEQs sponsors or co-sponsors events such as the Green Living Fair, International Walk to School Day, Bike Fest and Earth Day. In addition to these events, Clean Air Program staff provides air quality outreach and education at numerous community-wide events throughout the year.
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Figure 6-2 summarizes PDEQs Air Quality programs outreach accomplishments from FY00/01 to FY09/10. Over this time period, Web site information requests have shown the greatest increase and widest outreach performance.
Figure 7-2: Trends in Clean Air Program Participation FY00/01 to FY09/10
0 500 1,000 1,500 2,000 2,500 3,000 O u t r e a c h
P a r t i c i p a n t s
( t h o u s a n d s / F Y ) Fiscal Year Clean Air presentations Attendance - Community events Mailings/brochures distribution Requests for information
In the past, FMR Associates conducted annual telephone surveys to evaluate the success of PDEQs Clean Air Program. Results of the most recent survey in FY07/08, indicated that individuals who were aware of the Clean Air Program and who participated in at least one event were 80 percent more likely to have changed, or considered changing, their behaviors to improve air quality.
VOLUNTARY CONTROL MEASURES
In addition to the federally mandated commitments, PAGs voluntary Clean Cities Program contributes to air pollution reductions through the use of alternate fuels.
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PAG CLEAN CITIES PROGRAM
The Clean Cities program is a national effort, sponsored by the U.S. Department of Energy (DOE). The programs major goals are to increase clean fuel vehicle usage, thereby reducing the country's dependence on foreign petroleum and improving air quality. The Tucson Regional Clean Cities Coalition received its DOE designation in August 1999 as the 73rd such coalition in the nation. The local Coalition of over 70 members consists of representatives from major utilities and other fuel providers, vehicle dealers and fleet owners along with a variety of government entities. The Coalition developed a five-year plan, which was renewed in 2005, and approved by DOE. It continues to be executed under the direction of a local steering committee with the assistance of PAG staff members.
The Clean Cities Program maintains a fuel-neutral position with respect to the support and use of all clean fuels. Currently, regional emphasis is placed on the use of biodiesel (B20), E85, compressed natural gas (CNG), propane, all electric, hybrid electric and truck and school bus idle reduction. The Coalition is working closely with school districts to implement clean fuel driver training using clean fuel vehicles and supports a program directed at educating young drivers on alternatives to petroleum fuels. The Coalition continues to work with the UA to maintain an extensive E85 program with the FlexFuel Vehicles (FFVs) in their fleet. The City of Tucson has continued its intergovernmental agreement with the UA to use its E85 facilities for its FFVs until other City fueling arrangements could be made. Additionally, the City of Tucson has switched all diesel vehicles to run on B20.
Although clean fueling infrastructure has not kept pace with demand, alternative fuel stations can be found throughout the metropolitan area. Currently, there are four electric recharging stations in the Tucson area.
PAG and its Clean Cities program have entered into a Memorandum of Understanding (MOU) with Nissan North America and Ecotality/eTec to prepare Tucson and Arizona as one of the official launch markets for the all-electric Nissan Leaf which will launch in mid-2011. Tucson Clean Cities will work with eTec to add electric-vehicle (EV) charging infrastructure to our region and connect the Phoenix Metro Area with Tucson. Ecotality/eTec has received federal stimulus funds to help offset costs for this EV project. Propane refueling stations are widely available in the region, but public-access CNG refueling stations are still limited. The region has 11 restricted-access (business/government) CNG stations and two public access CNG stations, one at the Tucson International Airport and one at Broadway and Campbell.
Four public-access biodiesel outlets and nine ethanol outlets are located in the Pima County area. In addition, ethanol stations have opened in Sierra Vista, Coolidge, Nogales and five in the Phoenix area directly related to PAGs Clean Cities efforts. A map of alternate fuel stations in the Tucson metro area is available at: http://www.pagnet.org/documents/rdc/gis/mapaltfuel2009.pdf
Nationally, the number of clean fuel vehicles has grown, assisted by the Energy Policy Act of 1992 that mandates federal and state governments annually procure clean fuel vehicles as part of their fleets. Locally, the number of Pima County private and public clean fuel vehicles continued to grow from 2002 through 2009 (Figure 6-3). Based on the number of alternate
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vehicles in 2009, a total estimated 11.7 million gasoline gallon-equivalents were displaced. Clean fuel vehicles are gaining acceptance and popularity as fleet managers and the public become aware of their benefits.
Figure 7-3: Number of Clean Fuel Vehicles in Pima County (2002-2009)
0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 N o .
V e h i c l e s
Year
SIP Control Measures Outlook
The long-range control strategy will be to continue programs that control mobile emissions and reduce per capita vehicle miles traveled (VMT). Federal vehicle emission control measures and the Arizona VEIP are primarily responsible for the Countys consistently low CO levels. The continued implementation of PAGs Sun Rideshare and Travel Reduction Programs are the most significant local CO reduction strategies, targeting direct VMT reduction, with the added benefit of congestion management.
EMISSIONS ANALYSES
By reducing air pollutant emissions, the Tucson region will continue to be a healthy environment for the regions citizens. Additionally, by conforming to a federally approved air quality plan, the Tucson urban area will remain eligible for federally funded transportation projects.
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To assure compliance with federal clean air standards, an annual program of monitoring and analysis was established in Pima County. The principal measure of compliance is the CO monitoring program, operated by PDEQ. Each year stationary CO monitors are activated at various locations throughout the TAPA for the CO season (October through March). In addition, PDEQ can employ mobile monitors at hotspot intersections during the CO season if levels approach the health standard. Current CO levels in the TAPA remain low, at about 20 percent of the federal health standard, largely due to stricter federal tailpipe standards.
In Pima County, PAG staff estimates CO mobile source emissions using EPAs MOBILE6.2 model for planning purposes. Local data are used for modeling and include seasonal averages for temperature, humidity, gasoline Reid Vapor Pressure, current oxyfuel and vehicle inspection and maintenance programs and 2010 County vehicle registration data. PAG uses current socioeconomic information, transportation and traffic data to generate VMT, vehicle hours traveled (VHT) and congestion levels. To account for local (non-network) travel, 13 percent of network system VMT (at 12.9 mph) is added to the network total and used for all calculations of VMT, speed and CO emissions. PAGs air quality analysis of the TIP estimates CO emissions of 295 tons per day for 2016 if all projects are completed on schedule.
CONFORMITY OF THE PLAN
PAG is the designated air quality planning agency and the metropolitan planning organization (MPO) for the region. As such, PAG maintains cooperative relationships with the U.S. EPA, ADEQ, ADOT and PDEQ. Coordination of regional transportation planning with air quality planning has been carried out for many years. In April 1993, the procedures, methods and responsibilities for air quality planning were incorporated in a Memorandum of Agreement (MOA) between PAG, ADEQ, ADOT and PDEQ. The MOA was last updated in 2000.
The CAAA of 1990 require that the TIP conform to the SIP's purpose of eliminating or reducing the severity and number of NAAQS violations and that it serves to achieve attainment of these standards. Additionally, the CAAA stipulate that TIP activities will not cause or contribute to any new NAAQS violations, increase the frequency or severity of any existing NAAQS violation, or delay timely attainment of any standard in an area.
In the TAPA, the federal standard for CO was attained in 1990. The TIP projects are not expected to contribute to any new violation of the CO NAAQS or delay any required emission reductions.
The PAG Regional Council and the U.S. Department of Transportation made a conformity determination for the 2040 PAG RTP in 2010. It was found to be in conformity with the SIP following procedures outlined in the federal transportation conformity rule (40 CFR Part 93) and the State of Arizona conformity rule (R18-2-1401 et seq.). Under the CO LMP, regional emissions analysis for CO is not required in determining conformity of transportation plans and programs in the TAPA, but serves as a guide to the region for future air quality planning. Monitored CO levels continue to remain well below the EPA health standards and, as outlined in the CO LMP, transportation control measures continue to be implemented.
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In summary, approval of this document by PAGs Regional Council finds that the TIP and all projects contained within are in conformity with the applicable implementation plan, the Arizona SIP.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 8-1 Sun Tran Total Annual Passenger Trips 19,800,000 20,483,709 21,648,350 19,491,376 17,857,865 17,179,275 15,847,429 15,393,817 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 22,000,000 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 (estimate)
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PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 8-6 Sun Van Total Annual Passenger Trips 357,825 399,950 428,204 439,775 450,487 468,895 463,945 100,000 200,000 300,000 400,000 500,000 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
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PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 8-8 Sun Shuttle/Ajo Total Monthly Passenger Trips 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Year 2 (2010/2011) Year 1 (2009/2010)
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PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-1-4 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 106.09 Ajo Signal Interconnect Ajo from I-19 to 16th Connect traffic equipment to ITOC 0.00 AIR QUALITY STATUS : EXEMPT 110 0 0 C ADOT 110 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36bg 113.08 Arizona's First Transportation Corridor Various locations Yuma to Nogales Anza expedition exhibits 0.00 AIR QUALITY STATUS : EXEMPT 98 0 0 DC ADOT 98 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 33.06 Continental Rd. /I-19 Bike & Ped. Enhancement Continental @ I-19 New bike lanes, sidewalk, streetscape 0.55 AIR QUALITY STATUS : EXEMPT 442 0 0 DC ADOT S=84 526 0 0 0 ATEA 0 0 0 0 0 0 0 0 0 Active 4 4 H7050 01D 78.10 Esperanza Blvd / I-19 Bicycle and Pedestrian Enhancement Esperanza @ I-19 New bike lanes, landscaping and ADA improvements 0.30 AIR QUALITY STATUS : EXEMPT 287 0 0 DC ADOT S=17 304 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 105.09 I-10 Interchange Signals Connection into ITOC System Ruthrauff to Cortaro along I-10 Connect signals into ITOC 0.00 AIR QUALITY STATUS : EXEMPT 98 0 0 C ADOT 98 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36bf 133.04 I-10: Cienega Creek to Marsh Station Phase 3 Remove rail & bridge, reconstruct I-10 mainline 0.00 AIR QUALITY STATUS : EXEMPT 9400 0 0 C ADOT 14300 0 0 0 IM 0 0 0 0 0 0 0 0 0 Active 0 0 288.4 0.0 74.07 I-10: Country Club TI Construct TI 0.00 AIR QUALITY STATUS : ANALYZED 0 0 0 ADOT 50000 0 0 0 14000 0 0 D ASTP 0 0 0 0 0 0 Active 0 0 Page - 1 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 753.00 I-10: East Corridor Study I-19 East to Cochise County Line Corridor study 0.00 AIR QUALITY STATUS : EXEMPT 2000 1000 0 Study ADOT 3000 0 0 0 2.6% SB 0 0 0 0 0 0 0 0 0 Active 0 0 29302 3.02 I-10: Ina TI Ina Rd. TI Reconstruct TI and construct RR overpass 1.50 AIR QUALITY STATUS : ANALYZED 17400 4544 19764 DCR ADOT 71382 1148 0 0 DR ASTP RTA SB RTA 1148 0 0 DR RTA 3304 0 0 C RTA 13735 0 0 C RTA Active 0 0 RTA-06 248.0 249.5 10.11 I-10: Ina to Cortaro Frontage Roads Ina to Cortaro Reconstruct & widen frontage rds. to 40' 1.00 AIR QUALITY STATUS : EXEMPT 5000 0 0 DR ADOT 5000 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 2 2 67.09 I-10: Ina to Tangerine DCR and EA Ina to Tangerine Complete a Design Concept Report & Environmental 0.00 AIR QUALITY STATUS : EXEMPT 2206 0 0 Study ADOT 3000 0 0 0 NH 0 0 0 0 0 0 0 0 0 Active 0 0 73.07 I-10: Kino TI I-10 and Kino Reconstruct TI 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 ADOT 50000 0 0 0 0 0 0 4000 0 0 D ASTP 0 0 0 Active 0 0 81.01 I-10: Pantano RR to Cienega Creek Section Pantano RR UP/Cienega Creek Section Reconstruct Marsh Station TI 4.00 AIR QUALITY STATUS : EXEMPT 2600 0 7400 C ADOT 10000 0 0 0 ASTP SB 0 0 0 0 0 0 0 0 0 Active 4 4 10900 H2391 01C 288.6 0.0 94.02 I-10: Prince to Ruthrauff Prince to Ruthrauff Widen to 8 lanes 1.80 AIR QUALITY STATUS : ANALYZED 118796 5000 2872 DC ADOT 127000 0 0 0 NH HSIP TEA 0 0 0 0 0 0 0 0 0 Active 6 8 H6241 01D 252.8 254.6 Page - 2 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 95.02 I-10: Ruthrauff to Ina DCR Ruthrauff to Ina Incl. Ruthrauff RR Grade Design ultimate configuration 1.20 AIR QUALITY STATUS : ANALYZED 3000 1300 0 D ADOT 25000 0 0 0 NH 2.6% 0 0 0 10100 0 0 C ASTP 0 0 0 Active 6 8 251.2 250.0 130.08 I-10: Tangerine Rd TI - Relocation Tangerine Farms Rd. to Tangerine Rd. @ Replacement interchange, grade separation with UPRR 1.50 AIR QUALITY STATUS : ANALYZED 0 1500 0 C ADOT L=2000 70000 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 2 6 SR 989 76.07 I-10: Valencia Bypass Construct new roadway 0.00 AIR QUALITY STATUS : ANALYZED 0 0 0 ADOT 80000 0 0 0 17824 0 0 Study/D ASTP 25000 0 0 C ASTP 0 0 0 Active 0 4 75.07 I-10: Wilmot TI Reconstruct TI 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 ADOT 10000 0 0 0 4000 0 0 D ASTP 6000 0 0 C ASTP 0 0 0 Active 0 0 41.01 I-19: Ajo TI San Xavier to Ajo Way Widen to 6/8 lanes 3.60 AIR QUALITY STATUS : ANALYZED 2000 600 0 D ADOT 90085 0 0 0 ASTP 2.6% 78000 8385 0 C ASTP NH 0 0 0 0 0 0 Active 4 8 11207,2780 H5105 01C 57.1 62.0 101.08 I-19: Sahuarita Rd. Traffic Interchange Interchange improvement Interchange improvement 0.00 AIR QUALITY STATUS : EXEMPT 3200 3000 0 DR ADOT L=700 32000 0 0 0 2.6% ASTP 0 0 0 0 0 0 0 0 0 Active 0 0 65.09 Regional Traffic Operations Center Region wide Operation of RTOC 0.00 AIR QUALITY STATUS : EXEMPT 2040 0 0 O ADOT 3060 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 0 0 Page - 3 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 107.09 Regional Traffic Signal Data to ITOC Regionwide 0.00 AIR QUALITY STATUS : EXEMPT 60 0 0 C ADOT 90 30 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36bh 66.09 RTOC Signal Expansion Add additional signal control to RTOC 0.00 AIR QUALITY STATUS : EXEMPT 240 0 0 C ADOT 240 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 0 0 1.11 Safe Routes to School Various Locations 0.00 AIR QUALITY STATUS : EXEMPT 28 0 0 Ed. ADOT 28 0 0 0 ST2S 0 0 0 0 0 0 0 0 0 Active 0 0 90.09 San Xavier Road: Pedestrian Bridge Approaches San Xavier Road at I-19 interchange Construct Pedestrian Bridge Approaches 0.50 AIR QUALITY STATUS : EXEMPT 789 0 0 DC ADOT S=103 892 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 750.00 Scoping Contingency Pool Misc Locations Preliminary Studies 0.00 AIR QUALITY STATUS : EXEMPT 200 0 0 Study ADOT 1000 260 0 0 Study 2.6% 2.6% 200 0 0 Study 2.6% 200 0 0 Study 2.6% 200 0 0 Study 2.6% Active 0 0 11.02 SR 77: Tangerine to Pinal Co. Line Tangerine to Pinal Co. Line Widen to 6 lanes 5.80 AIR QUALITY STATUS : ANALYZED 2000 1500 0 D ADOT 36500 32977 0 0 C SB 2.6% ASTP 0 0 0 0 0 0 0 0 0 Active 4 6 82.0 87.8 86.09 SR 77: Wildlife Crossing Structures Tangerine Rd. to Pima County Line Construct Wildlife Crossings 5.80 AIR QUALITY STATUS : EXEMPT 8231 0 0 DC ADOT 8231 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42j 82.0 87.8 Page - 4 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 182.08 SR 86 Wildlife Movement Study Sells to Three Points Study wildlife movements 0.00 AIR QUALITY STATUS : EXEMPT 79 0 0 Study ADOT 79 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 117.07 SR 86: @IRR #15 MP 91.5 to MP 92.5 Improve intersection, add turn lanes 1.00 AIR QUALITY STATUS : EXEMPT 200 0 0 DC ADOT 2552 1800 0 0 C 2.6% 2.6% 0 0 0 0 0 0 0 0 0 Active 2 3 H7343 01D 91.5 92.5 46.06 SR 86: MP 115.76 - 120.2 (Town of Sells to Fresnal) Widen to 40' 4.40 AIR QUALITY STATUS : EXEMPT 650 0 0 D ADOT 12000 0 0 0 HPP 0 0 0 0 0 0 0 0 0 Active 2 2 115.8 120.2 47.06 SR 86: MP 120.2 - 124.5 (Fresnal to MP 124.5) Widen to 40' 4.30 AIR QUALITY STATUS : EXEMPT 1500 0 0 D ADOT 9300 0 0 0 ASTP 0 0 0 0 0 0 0 0 0 Active 2 2 45.01 SR 86: MP 124.5 - 128.5 (San Isidro Rd. Segment) MP 124.5 to MP 128.5 Reconstruct & widen to 40 ft. 4.00 AIR QUALITY STATUS : EXEMPT 8600 2900 0 DC ADOT 11500 0 0 0 ASTP 2.6% 0 0 0 0 0 0 0 0 0 Active 2 2 124.5 128.5 3.03 SR 86: MP 128.5 - 132.8 (Santa Rosa Ranch Rd. Segment) MP 128.5 to MP 132.8 Reconstruct & widen to 40 feet 4.30 AIR QUALITY STATUS : ANALYZED 15000 0 0 DC ADOT S=600 15600 0 0 0 ASTP 0 0 0 0 0 0 0 0 0 Active 2 2 128.5 132.8 105.03 SR 86: MP 132.8 - 137.1 (Kitt Peak Rd. Segment) MP 132.8 to MP 137.1 Reconstruct & widen to 40' 5.70 AIR QUALITY STATUS : EXEMPT 15000 0 0 C ADOT 15000 0 0 0 ASTP 0 0 0 0 0 0 0 0 0 Active 2 2 132.8 137.1 Page - 5 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 10.09 SR 86: San Isidro Intersection SR86 and San Isidro intersection Intersection upgrade, add turn bays 0.00 AIR QUALITY STATUS : EXEMPT 200 0 0 D ADOT 2150 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 0 0 126.0 0.0 2.02 SR 86: Valencia to Kinney MP 159.5 to MP 166.1 Widen to 6 lanes 6.60 AIR QUALITY STATUS : ANALYZED 9994 0 0 D ADOT 57167 1540 45633 0 C ASTP 2.6% ASTP 0 0 0 0 0 0 0 0 0 Active 2 6 H713701C 159.5 166.1 75.10 SR83: Pavement Rehabilitation SR83: MP36 to County Line Mill and Fill Pavement Rehabilitation 0.00 AIR QUALITY STATUS : EXEMPT 1400 0 0 C ADOT 1400 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 0 0 73.10 SR86: Pedestrian Compatibility Study SR86: MP 112-115 (Sells) Study 0.00 AIR QUALITY STATUS : EXEMPT 55 0 0 Study ADOT 55 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 0 0 77.10 Town of Sells Pedestrian Bridges - SR86 MP 114.7 to MP 115.5 Installation of two bridges 0.80 AIR QUALITY STATUS : EXEMPT 823 0 0 DC ADOT S=55 878 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 74.10 Wildlife Connectivity Assessment in Pima County Regionwide Data collection and workshops 0.00 AIR QUALITY STATUS : EXEMPT 62 0 0 Study ADOT 62 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42k 142.08 Mount Lemmon Highway Repairs AZ. Forrest Hwy 39 General Hitchcock Hwy 25.00 AIR QUALITY STATUS : EXEMPT 700 0 0 DC FHWA L=48 5500 0 0 0 FHW 0 0 0 0 0 0 0 0 0 Active 0 0 Page - 6 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 30.09 Mt Lemmon Highway MP 9.8 to 10.5 Bridge construction 0.70 AIR QUALITY STATUS : EXEMPT 1550 0 0 DC FHWA 1550 0 0 0 PLH 0 0 0 0 0 0 0 0 0 Active 2 2 9.8 10.5 86.03 Saguaro National Monument, PRA SAGU 300(1)/101(1) Hohokem/Goldengate Reconstruct Bajada Loop Dr. 0.50 AIR QUALITY STATUS : EXEMPT 3625 0 0 DC FHWA 3775 0 0 0 PLH 0 0 0 0 0 0 0 0 0 Active 0 0 29.09 Saguaro National Park: PRA SAGU 12(1) & 103(1) Rehabilitate Park Roads 5.75 AIR QUALITY STATUS : EXEMPT 1741 0 0 DC FHWA 1741 0 0 0 FHW 0 0 0 0 0 0 0 0 0 Active 0 0 69.06 Small Business Assistance 0.00 AIR QUALITY STATUS : EXEMPT 800 0 0 O Mainstreet 10000 800 0 0 O RTA RTA 800 0 0 O RTA 800 0 0 O RTA 800 0 0 O RTA Active 0 0 RTA-43 9.11 Adaptive Traffic Control Various Install adaptive traffic control system 0.00 AIR QUALITY STATUS : EXEMPT 275 0 0 DC Marana 275 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 561.00 Camino de la Manana/Dove Mtn. Extn. I-10 to Tangerine Design & construct 2/4 lane roadway w/bike lanes 3.80 AIR QUALITY STATUS : ANALYZED 0 0 444 PMT Marana 34421 5200 0 0 PMT PCDI 12.6% 0 0 0 0 0 0 0 0 0 Active 0 2 RTA-02 181.08 Camino de Manana Wildlife Crossings 0.00 AIR QUALITY STATUS : EXEMPT 79 0 0 DC Marana 726 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42d Page - 7 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 32.09 Cortaro Rd. Widening and Striping Widen right turn lane on WB Cortaro Cortaro just east of Silverbell 0.00 AIR QUALITY STATUS : EXEMPT 199 0 0 DC Marana 200 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36aw 38.06 I-10: Tortolita TI 1.3 miles south of Pinal Air Park Rd. Construct new TI & RR bridge 1.00 AIR QUALITY STATUS : ANALYZED 40000 0 0 C Marana 65000 0 0 0 PVT 0 0 0 0 0 0 0 0 0 Active 0 6 233.3 0.0 88.03 Ina Rd. Bridge over Santa Cruz Ina @ Santa Cruz River Replace bridge structure 0.00 AIR QUALITY STATUS : EXEMPT 300 1000 1000 DC Marana 16000 0 0 0 STP BR PCFC 0 0 0 0 0 0 6000 0 0 C L=342 STP Active 2 2 SB413 01C 131.08 Job Access Reverse Commute (Urban) - Marana Commuter Express I-10 Marana Rd. to Ina Transit commuter service connecting Marana to Sun Tran 0.00 AIR QUALITY STATUS : EXEMPT 61 0 0 O Marana L=61 634 62 0 0 O L=62 5316 5316 0 0 0 0 0 0 0 0 0 Active 0 0 3.09 Marana Airport Apron Reconstruction Apron Construction 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C Marana L=180 1800 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 4.09 Marana Airport Environmental Assessment Environmental Assessment 0.00 AIR QUALITY STATUS : EXEMPT 319 0 0 Study Marana L=16 S=15 350 0 0 0 FAA 0 0 0 0 0 0 0 0 0 Active 0 0 5.09 Marana Airport Fire Protection Fire Protection 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C Marana L=670 2500 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 Page - 8 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 2.09 Marana Airport Land Acquisition and Terminal Development Marana Airport Improvements 0.00 AIR QUALITY STATUS : EXEMPT 22100 0 0 DC Marana L=1100 24300 0 0 0 FAA 0 0 0 0 0 0 0 0 0 Active 0 0 7.09 Marana Airport Runway Construction and Preservation Runway construction and preservation 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 Marana 2982 0 0 0 DC L=1038 0 0 0 0 0 0 0 0 0 Active 0 0 6.09 Marana Airport Taxiway Construction Relocate entrance road and taxiway construction 0.00 AIR QUALITY STATUS : EXEMPT 4461 0 0 DC Marana L=219 S=219 4899 0 0 0 FAA 0 0 0 0 0 0 0 0 0 Active 0 0 106.06 Marana Park-and-Ride 0.00 AIR QUALITY STATUS : EXEMPT 1340 0 0 DCO Marana 2450 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-51c 93.09 Marana Wireless Signal Upgrades N/S Thornydale Rd. & E/W Cortaro Rd. Purchase signal equipment timing 0.00 AIR QUALITY STATUS : EXEMPT 279 0 0 C Marana 279 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-40m 71.10 Northern Marana Bus Stop Town of Marana Construct new bus stop at Marana Healthcenter 0.00 AIR QUALITY STATUS : EXEMPT 80 0 0 C Marana L=5 85 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 562.00 Pavement Rehabilitation/Preservation Program Various Locations Reconstruct & Overlay 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C Marana L=500 2500 0 0 0 C L=500 0 0 0 C L=500 0 0 0 C L=500 0 0 0 C L=500 Active 0 0 Page - 9 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 6.11 Pedestrian Crosswalk Countdown Signals All Town signals not to current countdown Replace existing pedestrian crossing signals 0.00 AIR QUALITY STATUS : EXEMPT 13 0 0 DC Marana 13 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 62.07 Sandario Business District Barnett Rd. to Marana Rd. Alignment feasibility study 1.00 AIR QUALITY STATUS : EXEMPT 50 0 0 Study Marana 50 0 0 0 PDAF 0 0 0 0 0 0 0 0 0 Active 2 2 106.08 Santa Cruz River Shared Use Path Phase 3 Lon Adams Rd. alignment to Airline Rd. Const. of a 14 ft. wide shared use path 5 rest nodes 2.70 AIR QUALITY STATUS : EXEMPT 500 0 0 DC Marana L=596 1096 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 556.00 Silverbell Rd.: Ina to Cortaro Ina Rd. to Cortaro Rd. Widen to 4 lanes, add drainage 1.00 AIR QUALITY STATUS : ANALYZED 3000 0 0 PMT Marana 18500 0 0 0 12.6% 0 0 0 0 0 0 0 0 0 Active 2 4 86.06 Tangerine Rd.: I-10 to La Canada I-10 to La Canada Widen to 4 lanes with sidewalks & multi-use lanes 10.00 AIR QUALITY STATUS : EXEMPT 3472 0 0 Study/D Marana 92580 0 0 0 RTA 0 0 0 0 0 0 1000 0 0 C 12.6% Active 2 4 RTA-01a 7.11 Traffic Signal Modules - 12" Yellow LED All Town signals not to current standard Replace existing lamps with LED 0.00 AIR QUALITY STATUS : EXEMPT 16 0 0 DC Marana 16 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 76.01 Twin Peaks Bridge/Roadway Santa Cruz River to I-10 Construct new bridge & roadway 0.00 AIR QUALITY STATUS : ANALYZED 0 0 750 C Marana 23982 0 0 0 RTAX 0 0 0 0 0 0 0 0 0 Active 0 4 RTA-03b H Page - 10 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 42.07 Twin Peaks Rd. - Rattlesnake Pass Silverbell to Western Town Limit Widen to 4 lanes, add multi use lanes & sidewalks 2.00 AIR QUALITY STATUS : ANALYZED 0 0 0 Marana 30000 0 0 0 0 0 0 5300 1000 0 DC L=7800 12.6% PCFC 0 0 0 Active 2 4 758.00 Twin Peaks/Linda Vista TI @I-10 Design and construct new traffic interchange 0.00 AIR QUALITY STATUS : ANALYZED 100 0 0 PMT Marana 96000 0 0 0 2.6% 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-03a H5838 01C 8.11 UPS Battery Backup Installation Silverbell Road at Coyote Trail Elementary Install UPS Battery backup system at HAWK 0.00 AIR QUALITY STATUS : EXEMPT 4 0 0 DC Marana 4 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 833.00 Local Technical Assistance Program (LTAP) Training funding for Tucson, Pima County, et.al. 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 Study OWP-ADOT 250 50 0 0 Study STP STP 50 0 0 Study STP 50 0 0 Study STP 50 0 0 Study STP Active 0 0 OWP #3210 RLTAP 06P 141.08 Job Access Reverse Commute (Rural) Various locations Transit improvents for reverse commutes 0.00 AIR QUALITY STATUS : EXEMPT 85 0 0 CO OWP-LOCAL 562 55 0 0 CO 5316 5316 60 0 0 CO 5316 75 0 0 CO 5316 75 0 0 CO 5316 Active 0 0 80.07 Job Access Reverse Commute Program - Pima County Low income assistance with transportation issues 0.00 AIR QUALITY STATUS : EXEMPT 5 0 0 O OWP-LOCAL 245 45 0 0 O 5316 5316 45 0 0 O 5316 40 0 0 O 5316 40 0 0 O 5316 Active 0 0 81.07 New Freedom Program (Rural) Various locations Public transportation above ADA standards. 0.00 AIR QUALITY STATUS : EXEMPT 30 0 0 CO OWP-LOCAL 228 0 0 0 5317 0 0 0 0 0 0 0 0 0 Active 0 0 Page - 11 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 769.00 Transportation Art by Youth - Marana 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 325 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 766.00 Transportation Art by Youth - Oro Valley 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 325 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 19.03 Transportation Art by Youth - Pascua Yaqui 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 175 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 765.00 Transportation Art by Youth - Pima Co. 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 325 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 764.00 Transportation Art by Youth - Sahuarita 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 325 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 767.00 Transportation Art by Youth - South Tucson 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 325 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 20.03 Transportation Art by Youth - Tohono Oodham 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 275 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 Page - 12 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 768.00 Transportation Art by Youth - Tucson 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C OWP-LOCAL 325 25 0 0 C 12.6% 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% 25 0 0 C 12.6% Active 0 0 144.08 JARC Administration - PAG N/A Administration for 5316 Competitive Selection Process 0.00 AIR QUALITY STATUS : EXEMPT 11 0 0 O OWP-PAG 55 11 0 0 O 5316 5316 11 0 0 O 5316 11 0 0 O 5316 11 0 0 O 5316 Active 0 0 146.08 New Freedoms Administration - PAG N/A Admisitration for 5317 Competitive Selection Process 0.00 AIR QUALITY STATUS : EXEMPT 6 0 0 O OWP-PAG 30 6 0 0 O 5317 5317 6 0 0 O 5317 6 0 0 O 5317 6 0 0 O 5317 Active 0 0 84.10 PAG - Alternative Modes Program Regionwide Outreach & Promotion 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 OWP-PAG 400 100 0 0 Study STP 100 0 0 Study STP 100 0 0 Study STP 100 0 0 Study STP Active 0 0 85.01 PAG Consultant Services Misc studies & consultant activities 0.00 AIR QUALITY STATUS : EXEMPT 100 100 0 Study OWP-PAG 2575 200 100 0 Study STP 12.6% STP 12.6% 200 100 0 Study STP 12.6% 200 100 0 Study STP 12.6% 200 100 0 Study STP 12.6% Active 0 0 3.11 PAG Regional Road Safety Assessment Program Various Regional program to identify safety issues 0.00 AIR QUALITY STATUS : EXEMPT 70 0 0 DC OWP-PAG L=5 75 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 122.00 Purchase of vehicles for elderly and disabled 0.00 AIR QUALITY STATUS : EXEMPT 750 0 0 C OWP-PAG 1560 900 0 0 C 5310 5310 850 0 0 C 5310 925 0 0 C 5310 850 0 0 C 5310 Active 0 0 Page - 13 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 96.03 Regional Orthophotos Update imagery & terrain data for the metro area 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 OWP-PAG 1644 0 0 0 0 0 0 500 0 0 Study STP 0 0 0 Active 0 0 34.06 Regional Traffic Signal Operations Program Regionwide Update field study of signal timing 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 OWP-PAG 400 250 0 0 Study STP 250 0 0 Study STP 250 0 0 Study STP 250 0 0 Study STP Active 0 0 659.00 Transportation Planning Program Operations and Contingency 0.00 AIR QUALITY STATUS : EXEMPT 1908 100 0 Study OWP-PAG 9408 2000 100 0 Study STP 12.6% STP 12.6% 2000 100 0 Study STP 12.6% 2000 100 0 Study STP 12.6% 2000 100 0 Study STP 12.6% Active 0 0 635.00 Travel Demand Management Programs 0.00 AIR QUALITY STATUS : EXEMPT 373 985 0 C OWP-PAG 16308 373 985 0 C ADEQ STP ADEQ STP 373 985 0 C ADEQ STP 373 985 0 C ADEQ STP 373 985 0 C ADEQ STP Active 0 0 H5224 03X 618.00 Tucson - Alternate Modes Program Outreach & promotion 0.00 AIR QUALITY STATUS : EXEMPT 100 0 0 Study OWP-TDOT L=6 345 0 0 0 STP 0 0 0 0 0 0 0 0 0 Active 0 0 466.00 Tucson - Pavement Management System City portion of PMS Project funded thru PAG 0.00 AIR QUALITY STATUS : EXEMPT 450 0 0 Study OWP-TDOT L=26 2662 450 0 0 Study L=26 STP STP 450 0 0 Study L=26 STP 450 0 0 Study L=26 STP 450 0 0 Study L=26 STP Active 0 0 H4115 01X 851.00 Tucson - Regional Traffic & Congestion Info System Transview updates and mapping 0.00 AIR QUALITY STATUS : EXEMPT 100 0 0 Study OWP-TDOT L=6 778 150 0 0 Study L=9 STP STP 100 0 0 Study L=6 STP 175 0 0 Study L=10 STP 100 0 0 Study L=6 STP Active 0 0 Page - 14 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 34.10 Calle Concordia Bike Lane Calle Buena Vista to Calle Loma Linda Construct bike lane 0.25 AIR QUALITY STATUS : EXEMPT 75 0 0 C Oro 150 0 0 0 RTA 0 0 0 0 0 0 Valley 0 0 0 Active 0 0 RTA-41ca 88.09 Canada del Oro Shared Use-Path Final Phase First Ave. to Steam Pump Village Construct Final Phase of Shared Use-Path 0.60 AIR QUALITY STATUS : EXEMPT 500 873 0 DC Oro L=22 1395 0 0 0 TEA RTA 0 0 0 0 0 0 Valley 0 0 0 Active 0 0 RTA-41cf 109.09 Count Down Pedestrian Heads Various intersections Install count down pedestrian heads at intersections 0.00 AIR QUALITY STATUS : EXEMPT 22 0 0 C Oro 47 0 0 0 RTA 0 0 0 0 0 0 Valley 0 0 0 Active 0 0 RTA-36bi 432.00 La Canada Naranja to Tangerine Widen to 4 lanes 1.00 AIR QUALITY STATUS : ANALYZED 2500 0 0 PMT Oro 10100 0 0 0 12.6% 0 0 0 0 0 0 Valley 0 0 0 Active 2 4 434.00 Lambert Lane Widening - Phase 1 La Canada to First Widen to 4 lanes 2.60 AIR QUALITY STATUS : ANALYZED 2350 0 0 C Oro L=1600 14231 2350 0 0 PMT 12.6% 12.6% 2750 0 0 PMT 12.6% 3750 0 0 PMT 12.6% Valley 0 0 0 Active 2 4 116.08 Lambert Lane Widening - Phase 2 La Cholla to La Canada Widen to 4 lanes 1.00 AIR QUALITY STATUS : EXEMPT 0 0 0 Oro 10000 0 0 0 0 0 0 1000 0 0 D 12.6% Valley 4500 0 0 C 12.6% Active 2 4 105.02 Naranja Phase I La Cholla to Ironwood Ridge Reconstruction w/sidewalk & shoulders 1.00 AIR QUALITY STATUS : EXEMPT 1500 13 0 DC Oro 3800 0 0 0 STPX 12.6% 0 0 0 0 0 0 Valley 0 0 0 Active 2 2 HF152 03D Page - 15 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 99.10 Naranja Phase II Ironwood Ridge to Shannon Reconstruct w/sidewalk & shoulders 1.00 AIR QUALITY STATUS : EXEMPT 0 0 0 Oro 2187 0 0 0 0 0 0 1585 0 0 C 12.6% Valley 602 0 0 C 12.6% Active 0 0 23.01 OV Transit Program Purchase paratransit/vanpool vehicles 0.00 AIR QUALITY STATUS : EXEMPT 97 0 0 C Oro L=13 574 104 0 0 C L=14 5310 5310 104 0 0 C L=14 5310 97 0 0 C L=13 5310 Valley 104 0 0 C L=14 5310 Active 0 0 ALI 11.12.15 2.10 Rancho Vistoso Blvd Big Wash Bridge Barrier walls Within the bridge span Replace barrier walls 0.00 AIR QUALITY STATUS : EXEMPT 420 0 0 DC Oro 420 0 0 0 RTA 0 0 0 0 0 0 Valley 0 0 0 Active 0 0 RTA-39k 15.03 Tangerine Rd.: Shannon to La Canada Shannon to La Canada Right of way Acquisition Only 2.00 AIR QUALITY STATUS : ANALYZED 0 0 0 Oro 1000 0 0 0 0 0 0 75 0 0 R 12.6% Valley 500 0 0 R 12.6% Active 2 4 RTA-01b 94.09 Wireless Signal Link Various intersections Wireless network for traffic signals 0.00 AIR QUALITY STATUS : EXEMPT 119 0 0 C Oro 224 0 0 0 RTA 0 0 0 0 0 0 Valley 0 0 0 Active 0 0 RTA-40n 75.06 Volunteer Transit Volunteer service coordinated w/Council on Aging 0.00 AIR QUALITY STATUS : EXEMPT 245 0 0 O PCOA 4900 245 0 0 O RTA RTA 245 0 0 O RTA 245 0 0 O RTA 245 0 0 O RTA Active 0 0 RTA-47d 91.01 No Drive Days Program 0.00 AIR QUALITY STATUS : EXEMPT 270 0 0 O PDEQ 3510 270 0 0 O ADEQ ADEQ 270 0 0 O ADEQ 270 0 0 O ADEQ 270 0 0 O ADEQ Active 0 0 Page - 16 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 31.10 Head Start Sidewalks Calle Tetakusim, Benem, Potam Construct sidewalk 1.00 AIR QUALITY STATUS : EXEMPT 272 0 0 C Pascua L=78 350 0 0 0 RTA 0 0 0 0 0 0 Yaqui 0 0 0 Active 0 0 RTA-41bx 39.07 Ignacio M. Baumea Valencia to Los Reales Construct new roadway w/sidewalks, bike lanes, landscape. 1.00 AIR QUALITY STATUS : ANALYZED 23 0 0 C Pascua 4500 0 0 0 12.6% 0 0 0 0 0 0 Yaqui 0 0 0 Active 0 3 27.10 Abrego Bike Lanes From Town of Sahuarita to .3 miles south Construct missing sections of bike lane 0.30 AIR QUALITY STATUS : EXEMPT 94 0 0 DC Pima 94 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bt 76.08 ADA Accessible Bus Stop Bus stop at the corner of Ina and Oracle Upgrade the existing bus stop to ADA accessibility 0.00 AIR QUALITY STATUS : EXEMPT 148 0 0 C Pima 148 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-38e 36.10 ADA Transition Plan Update Phase 2 Study Study to determine ADA priority 0.00 AIR QUALITY STATUS : EXEMPT 21 0 0 Study Pima 50 0 0 0 PDAF 0 0 0 0 0 0 County 0 0 0 Active 0 0 162.07 Agua Caliente - Safe Routes to School Addition of pedestrian paths, bike lanes and multi-use path 0.00 AIR QUALITY STATUS : EXEMPT 314 0 0 C Pima 782 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37j 4SRSAC 14.09 Ajo Historic Depot Restoration Enhancement Ajo Depot Restoration of Ajo Depot - Transportation Enhancement 0.00 AIR QUALITY STATUS : EXEMPT 300 0 0 C Pima L=100 650 200 0 0 C TEA TEA 0 0 0 0 0 0 County 0 0 0 Active 0 0 Page - 17 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 8.08 Alvernon Way and Valencia Rd. Intersection Improvements Approx. 500' east and west of the intersection Add another left turn lane on Valencia 0.00 AIR QUALITY STATUS : EXEMPT 4294 0 0 C Pima 4500 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36af 4RTAWV 75.08 Bike Lane Package 2 Various locations Design and construction elements for bike lane package 2 0.00 AIR QUALITY STATUS : EXEMPT 938 0 0 C Pima 1381 250 0 0 C RTA RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41ak 11.11 Bike Package 3 Various Deisgn and Construct Bike Lanes 0.00 AIR QUALITY STATUS : EXEMPT 1833 0 0 DC Pima 1833 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 36.06 Bike/Pedestrian & Transit Improvements - FY11 0.00 AIR QUALITY STATUS : EXEMPT 250 0 0 C Pima 250 0 0 0 12.6% 0 0 0 0 0 0 County 0 0 0 Active 0 0 63.01 Camino de Oeste - Phase 1 Los Reales to Valencia Rd. Widen & overlay existing pavement w/bike lanes and sidewalks 1.00 AIR QUALITY STATUS : ANALYZED 2555 0 0 C Pima 3025 209 0 0 C 12.6% 12.6% 0 0 0 0 0 0 County 0 0 0 Active 2 3 4COLRV 33.10 Camino de Oeste Bike Lane Valencia Road to Tetakusim Design bike lane 1.25 AIR QUALITY STATUS : EXEMPT 0 0 0 Pima 95 95 0 0 C RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bz 5.10 Camino de Oeste Sidewalk Valencia Road to Los Reales Road Construct sidewalk 1.30 AIR QUALITY STATUS : EXEMPT 0 0 0 Pima 70 70 0 0 C RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37ad Page - 18 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 9.10 Camino del Sol Pedestrian Ramps Placita de La Cotonia to Canoa Road Construct pedestrian ramp and safety rails 5.00 AIR QUALITY STATUS : EXEMPT 75 0 0 C Pima 75 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37ah 102.09 Cardinal/Valencia Road Intersection Improvements @Intersection Improve intersection 0.00 AIR QUALITY STATUS : ANALYZED 600 0 0 C Pima 600 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36bc 81.09 Catalina Highway (General Hitchcock Highway) M.P. 0 - M.P. 25 Repair and reconstruction at heavily damaged sites 25.00 AIR QUALITY STATUS : EXEMPT 1662 0 0 DC Pima 1662 0 0 0 PLH 0 0 0 0 0 0 County 0 0 0 Active 0 0 16.09 Centennial Elem. & Flowing Wells Safe Routes to School Wetmore between Romero to La Cholla Add sidewalks on both sides of the street - Enhancement 0.50 AIR QUALITY STATUS : EXEMPT 30 130 0 DC Pima 678 148 370 0 C RTA TEA RTA TEA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41az 4SRCEN 1.10 Colossal Cave Road UPRR Success Dr. Improve vertical profile 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 C Pima 350 300 0 0 C RTA RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-39j 24.10 Colossal Cave/Mary Ann Cleaveland Way Bike Lanes Kush Canyon Lane to Cienega High School Construct bike lanes 3.40 AIR QUALITY STATUS : EXEMPT 547 0 0 C Pima 547 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bq 31.06 Continental School Safe Routes to School Whitehorse Cyn Rd. - Cont. Rd to Cont. Add bike lanes 1.60 AIR QUALITY STATUS : EXEMPT 109 424 0 C Pima L=119 1239 0 0 0 RTA TEA 0 0 0 0 0 0 County 0 0 0 Active 2 2 RTA-37ae 4CEMSR Page - 19 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 137.00 Cortaro Farms Road Camino de Oeste to Thornydale Rd. Widen to 4 lanes 1.50 AIR QUALITY STATUS : ANALYZED 0 0 0 Pima 18039 0 0 0 0 0 0 0 0 0 County 4000 0 0 C 12.6% Active 2 4 4CFCOT 72.10 Golder Ranch Rd. Bridge @ CDO Wash Structural Rehabilitation 0.00 AIR QUALITY STATUS : EXEMPT 600 0 0 DC Pima 600 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-39n 30.06 Homer Davis School Bike/Ped Enhancement Romeo Rd. - Roger to Wetmore Sidewalks, landscaping 1.00 AIR QUALITY STATUS : EXEMPT 199 250 0 C Pima L=942 1859 0 0 0 TEA RTA 0 0 0 0 0 0 County 0 0 0 Active 2 2 RTA-37x SL599 01C 110.01 I-19: NB Frontage Rd. - Part 2 Canoa TI to Continental TI incl missing link Construct new frontage rd. w/paved shoulders 4.50 AIR QUALITY STATUS : ANALYZED 1000 0 2100 C Pima 23563 0 0 0 12.6% 2.6% 0 0 0 0 0 0 County 0 0 0 Active 0 2 RTA-35 H7191 01C 110.07 Ina Rd Corridor Signal Timing Oracle to Silverbell Signal timing coordination 0.00 AIR QUALITY STATUS : EXEMPT 5 0 0 C Pima 225 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-40d 4RTICS 19.08 Ina Rd. and Oracle Rd. Intersection Improvement Intersection improvement Various improvements 0.00 AIR QUALITY STATUS : EXEMPT 4873 0 0 DC Pima 5050 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36ap 4RTIRO 42.09 Julian Wash Greenway/Pantano River Park R/W Acquisition R/W acquisition 0.00 AIR QUALITY STATUS : EXEMPT 278 0 0 R Pima 1000 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bh Page - 20 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 148.00 Kinney Rd. Ajo Way to Bopp Widen to 4 lanes 0.90 AIR QUALITY STATUS : ANALYZED 5 0 0 C Pima 20408 5 0 0 C DIFO DIFO 5 0 0 C DIFO 5 0 0 C DIFO County 5 0 0 C DIFO Active 2 4 4KRAWB 158.07 Kolb and Valencia intersection reconstruction Kolb and Valencia, .4 miles in all directions Additional through and turning lanes 0.00 AIR QUALITY STATUS : EXEMPT 6817 0 0 DC Pima 6900 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36z 4RTKVI 101.09 Kolb Rd.: Ventana Canyon and Mt. Shadows @Intersection Improve intersection 0.00 AIR QUALITY STATUS : ANALYZED 500 0 0 DC Pima 500 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36bb 150.00 La Canada Dr. #1 - River to Ina River Rd. to Ina Rd. Widen to 4 lanes 0.80 AIR QUALITY STATUS : ANALYZED 14415 1625 0 C Pima 35751 10023 5429 0 C STP RTA STP RTAX 0 0 0 0 0 0 County 0 0 0 Active 2 4 RTA-11a 35.06 La Canada Dr. #6 - Ina to Calle Concordia Ina to Calle Concordia Widen to 4 lanes 2.50 AIR QUALITY STATUS : ANALYZED 15290 2426 0 C Pima 38991 1035 1257 0 C RTA 12.6% RTA DIFO 0 0 0 0 0 0 County 0 0 0 Active 2 4 RTA-11b 90.06 La Cholla Blvd. - Magee to Overton Magee Road to Overton Road Widen to 4 lanes 0.00 AIR QUALITY STATUS : ANALYZED 7368 0 0 C Pima L=614 28700 9600 0 0 C L=869 RTA RTA 4852 0 0 C L=2654 RTA 0 0 0 C L=300 County 0 0 0 Active 2 4 RTA-04a 789.00 La Cholla Blvd. - Ruthrauff to River Ruthrauff to River Rd. Widen to 6 lanes incl new Rillito bridge 0.75 AIR QUALITY STATUS : ANALYZED 1252 0 0 C Pima L=450 19566 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 2 6 RTA-10 Page - 21 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 40.05 Laguna Elementary School Pedestrian Enhancement Project Shannon Rd. adjacent to Flowing Wells Construct sidewalks, curbs, & landscaping 1.20 AIR QUALITY STATUS : EXEMPT 474 0 0 C Pima L=365 1023 0 0 0 TEA 0 0 0 0 0 0 County 0 0 0 Active 0 0 4LEMSI 29.10 Loma Alta Bike Lane Old Spanish Trail to Colossal Cave Design bike lanes 2.00 AIR QUALITY STATUS : EXEMPT 0 0 0 Pima 75 75 0 0 D RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bv 592.00 Magee Rd. - La Canada to Oracle La Canada Dr. to Oracle Rd. Widen to 4 lanes 1.20 AIR QUALITY STATUS : ANALYZED 700 0 0 DC Pima L=320 20099 1840 212 0 C RTA RTA STP 3307 6585 0 C RTA STP 0 0 0 County 0 0 0 Active 2 4 RTA-12 152.00 Magee Rd. - Thornydale to Mona Lisa Thornydale to Mona Lisa Widen to 4 lanes, incl intersection 1.90 AIR QUALITY STATUS : ANALYZED 6652 4979 0 C Pima 33913 6404 0 0 C RTA 12.6% 12.6% 12358 0 0 C 12.6% 0 0 0 County 0 0 0 Active 2 4 RTA-07b 115.06 Magee Rd.: Mona Lisa to La Canada Mona Lisa to La Canada Realign intersection to eliminate jog 0.00 AIR QUALITY STATUS : ANALYZED 6524 900 0 C Pima 32918 12451 769 0 C RTA 12.6% RTA 12.6% 7847 0 0 C RTA 0 0 0 County 0 0 0 Active 2 4 RTA-07a 8.10 Manzanita Elementary Safe Routes to School Campbell Ave. from La Encantada to Design sidewalk 0.00 AIR QUALITY STATUS : EXEMPT 94 0 0 D Pima 95 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37ag 113.09 Marsh Station Road Bridge at Cienega Wash Repair south abuptment/approach 0.00 AIR QUALITY STATUS : EXEMPT 241 0 0 C Pima 250 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 2 2 RTA-39i Page - 22 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 11.08 Mona Lisa Rd. at Orange Grove Intersection Improvements Intersection of Mona Lisa and Orange Grove Various improvements 0.00 AIR QUALITY STATUS : ANALYZED 70 0 0 C Pima 385 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36ao 100.09 Nogales/Old Nogales Intersection Improvement @Intersection Improve intersection 0.00 AIR QUALITY STATUS : ANALYZED 450 0 0 DC Pima L=900 1350 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-36az 154.08 Pantano River Park Supplemental Funding Michael Perry Park to Kenyon Rd. Alignment 2.4 mile long dual use path and landscaping 0.00 AIR QUALITY STATUS : EXEMPT 757 1241 0 C Pima 4766 0 0 0 RTA BOND 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41av PPANTP 82.10 Pantano River path Bicycle and Ped Enhancements 670 ft. south of Broadway to the 5th St. wash Construct multi-use pathway 0.50 AIR QUALITY STATUS : EXEMPT 690 45 0 DC Pima 735 0 0 0 TEA RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 26.10 Pantano Shared Use Path Pantano from Speedway to .5 miles south Design Riverpark pathway 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 Pima 85 85 0 0 D RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bs 58.10 Pedestrian Crosswalk Countdown Signals Various Locations Install pedestrian countdown signals 0.00 AIR QUALITY STATUS : EXEMPT 250 0 0 C Pima 250 0 0 0 HSIP 0 0 0 0 0 0 County 0 0 0 Active 0 0 71.07 Picture Rocks & Desert Winds Safe Routes to School Rudasill to Sunset Add bike lanes and sidewalks 0.00 AIR QUALITY STATUS : EXEMPT 500 342 0 C Pima L=37 1245 0 0 0 TEA RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37ab 4PRDWE Page - 23 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 104.08 Pima Region Middle School Bike and Ped Education Program Bicycle and pedestrian education for middle school students 0.00 AIR QUALITY STATUS : EXEMPT 850 260 0 OC Pima L=19 1138 0 90 0 OC L=5 TEA STP STP 0 0 0 0 0 0 County 0 0 0 Active 0 0 SL540 02D 20.10 Regional Riverpark Markings and Signs Various points along riverpark system Install bike markings and signs 0.00 AIR QUALITY STATUS : EXEMPT 35 0 0 C Pima 35 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bm 30.10 Rillito Bridge Design River crossing at Camino de La Tierra Design paved pathway 0.30 AIR QUALITY STATUS : EXEMPT 0 0 0 Pima 160 110 0 0 D RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bw 102.08 Rillito River divided urban pathway Mountain Ave. to First Ave. Construct a 1/2 mile of path inc. bike/ped bridge 0.50 AIR QUALITY STATUS : EXEMPT 470 0 0 C Pima L=68 509 0 0 0 TEA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RPR322 81.10 Rillito Riverpath and Camino de la Tierra Enhancements Camino de la Tierra: River Rd. to CDO Construct bike lanes and bike/ped bridge 2.00 AIR QUALITY STATUS : EXEMPT 750 48 0 DC Pima L=496 1294 0 0 0 TEA RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 28.10 Rillito Shared Use Path North bank of Rillito River: Country Club to .3 Construct shared use path 0.30 AIR QUALITY STATUS : EXEMPT 415 0 0 C Pima 415 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41bu 144.07 RTA Bicycle Lane Restriping and Gap Closure, Package 2 Various locations Restripe existing roadway, create bicycle lanes 15.23 AIR QUALITY STATUS : EXEMPT 577 47 0 C Pima 2856 0 0 0 RTA 12.6% 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41ah Page - 24 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 145.07 RTA Sidewalk Package 1 Various locations Construction of sidewalks 6.60 AIR QUALITY STATUS : EXEMPT 215 0 0 C Pima 1525 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41ai 4.10 Ruthrauff UPRR Ruthrauff at the railroad crossing Replace culvert 0.00 AIR QUALITY STATUS : EXEMPT 65 0 0 C Pima 65 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-39m 33.09 Sabino Canyon Rd. Bridge Bridge Rehabilitation Sabino Canyon Rd. just south of Cloud 0.00 AIR QUALITY STATUS : EXEMPT 100 0 0 C Pima 1090 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-39e SS740RRD 80.10 Sabino High School Bicycle Safety Enhancements Harrison Rd: Catalina Highway to Sabino Design and Construct 6-ft bike lanes 1.90 AIR QUALITY STATUS : EXEMPT 750 48 0 DC Pima L=5 803 0 0 0 TEA RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 52.03 Safe School Route Bike/Ped Education Program 0.00 AIR QUALITY STATUS : EXEMPT 59 0 0 C Pima L=37 247 0 0 0 TEA 0 0 0 0 0 0 County 0 0 0 Active 0 0 SL525 01D 129.08 Safety and Education Program Various locations Bicycle and pedestrian safety and education program 0.00 AIR QUALITY STATUS : EXEMPT 32 500 0 C Pima 532 0 0 0 RTA STP 0 0 0 0 0 0 County 0 0 0 Active 0 0 798.00 Safety Improvements Various locations Minor road alignment and turn lane improvements 0.00 AIR QUALITY STATUS : EXEMPT 1000 0 0 DC Pima 20918 0 0 0 PCBo 0 0 0 0 0 0 County 0 0 0 Active 0 0 4SAFTY TR-98-038 Page - 25 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 72.09 Sandario Rd. South Study Sandario - SR86 to Mile Wide Rd. Capacity Study 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 Study Pima 50 0 0 0 PDAF 0 0 0 0 0 0 County 0 0 0 Active 0 0 12.11 Sidewalk and Safe Routes to School Package 2 Various Locations Deisgn and Construct Sidewalks 0.00 AIR QUALITY STATUS : EXEMPT 485 0 0 DC Pima 485 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37aq 35.05 Sunset Rd. - Silverbell to River Silverbell to I-10 to River Rd. Extend roadway & construct new bridge 0.60 AIR QUALITY STATUS : ANALYZED 0 0 0 Pima 24825 0 0 0 0 0 0 0 0 0 County 5000 5000 3400 C COT PCDIF 12.6% Active 0 3 RTA-08 170.00 Tanque Verde Rd. Catalina Hwy. to Houghton Rd. Widen to 4 lanes 1.30 AIR QUALITY STATUS : ANALYZED 5848 393 0 C Pima 16000 0 0 0 RTA PCBo 0 0 0 0 0 0 County 0 0 0 Active 2 4 RTA-27 4TVCHH 76.10 TIA/Raytheon Surface Transportation Study TIA/Raytheon Area Study surface access improvements and alternatives 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 Study Pima 50 0 0 0 PDAF 0 0 0 0 0 0 County 0 0 0 Active 0 0 68.07 Transit Enhancements - Pima County Systemwide Minor enhancements to stops and other facilities 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 C Pima L=3 265 50 0 0 C L=3 STP STP 50 0 0 C L=3 STP 50 0 0 C L=3 STP County 50 0 0 C L=3 STP Active 0 0 25.10 Urban Loop Acquisition North bank of Rillio River from Stone to Purchase parcels of land to complete urban path system 0.00 AIR QUALITY STATUS : EXEMPT 300 0 0 D Pima 300 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-41br Page - 26 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 58.06 Valencia Rd. - Wade to Mark Wade to Mark Widen to 4 lanes 0.00 AIR QUALITY STATUS : ANALYZED 3188 709 0 DR Pima 18057 2000 0 0 C L=182 RTA DIFO RTA 791 6026 0 C L=182 RTA STP 2000 0 0 C RTA County 0 0 0 Active 2 4 RTA-21c 4RTVMW 2.08 Valencia Rd. Street Lighting and Sidewalk Valencia Rd. from Westover to Cardinal Ave Install street lighting, curbs and sidewalks 0.00 AIR QUALITY STATUS : EXEMPT 93 500 550 C Pima 1293 0 0 0 RTA HES HSIP 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-37p 4RTVLS 61.06 Valencia Rd.: Alvernon to Kolb Alvernon to Kolb Widen to 6 lanes 0.00 AIR QUALITY STATUS : ANALYZED 1660 0 0 RDC Pima 44717 100 0 0 C RTA RTA 100 0 0 C RTA 100 0 0 C RTA County 39227 0 0 C RTA Active 4 6 RTA-24 4VAKDP 791.00 Valencia Road Extension Houghton Rd. to Old Spanish Trail Construct new 2 lane divided roadway & bridge 2.90 AIR QUALITY STATUS : ANALYZED 10000 1251 0 C Pima 12876 0 0 0 HPP PVT 0 0 0 0 0 0 County 0 0 0 Active 0 2 127.08 Wildlife Fencing Study Pima County Wildlife fencing study 0.00 AIR QUALITY STATUS : EXEMPT 122 0 0 Study Pima 122 0 0 0 RTA 0 0 0 0 0 0 County 0 0 0 Active 0 0 RTA-42c 78.06 Wilmot North of Sahuarita Rd. Sahuarita Rd. to 6 miles north Pave existing dirt road 6.00 AIR QUALITY STATUS : EXEMPT 874 0 0 D Pima L=40 10700 8920 0 0 DC L=20 RTA RTA 0 0 0 0 0 0 County 0 0 0 Active 2 2 RTA-33 104.06 Green Valley/Sahuarita Park-and-Ride 0.00 AIR QUALITY STATUS : EXEMPT 1310 0 0 CO RTA 2450 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-51a Page - 27 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 150.07 Regional Culvert Sizing - Wildlife Connectivity Study Study Culvert sizing study 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 RTA 365 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42b 99.09 Regional Intersection MUTCD Compliance Program Region wide Intersection improvements 0.00 AIR QUALITY STATUS : ANALYZED 100 0 0 C RTA 270 170 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36ay 97.09 Regional Traffic Signal Model Regionwide Training and support for regional traffic signal model 0.00 AIR QUALITY STATUS : EXEMPT 105 0 0 Study RTA 165 60 0 0 Study RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-40p 79.09 RTA Bus Pullout Packages #6 - #14 Region wide Consruct 40 bus pullouts region wide 0.00 AIR QUALITY STATUS : EXEMPT 5330 0 0 DC RTA 7030 1100 0 0 DC RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-38j 68.09 RTA WIldlife Linkage Identification Wildlife crossings incorperated into Tangerine La Cholla Blvd. (RTA-4) RTA projects 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 RTA 75 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42e 42.10 Sun Shuttle / Ajo Transit Services Regionwide Operating capital and maintenance for Sun Shuttle services 0.00 AIR QUALITY STATUS : EXEMPT 3032 866 128 O RTA 13142 1657 892 128 O RTA 5311 5316 RTA 5311 5316 1707 919 0 O RTA 5311 1759 946 0 O RTA 5311 1794 0 0 O RTA Active 0 0 RTA-48e 93.06 Sun Tran - Frequency and Area Expansion Improve frequencies along major routes, extend some routes 0.00 AIR QUALITY STATUS : ANALYZED 414 0 0 O RTA 177480 10875 0 0 O RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-46a Page - 28 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 128.08 Transit Regional Fare System and Rebranding Study and capital improvements A study and capital for a semaless regional transit system 0.00 AIR QUALITY STATUS : EXEMPT 4598 0 0 C RTA 8232 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-46d 8.04 Bike/Pedestrian Neighborhood Path Program Townwide Paved shoulders and sidewalks 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C Sahuarita L=200 1000 0 0 0 C L=200 0 0 0 C L=200 0 0 0 0 0 0 Active 0 0 114.08 I-19/Sahuarita TI - Interim Ramp Signalization 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C Sahuarita S=50 750 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 34.09 La Canada - El Toro Rd. Rail Crossing Rail crossing 0.00 AIR QUALITY STATUS : EXEMPT 41 0 0 C Sahuarita 340 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-39g 35.10 La Villita Bike Lane Sahuarita Rd. to Paseo Celestia Construct bike lane 0.50 AIR QUALITY STATUS : EXEMPT 75 0 0 C Sahuarita 75 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41cb 23.10 La Villita/Rancho Sahuarita Blvd Intersection Evaluation @Intersection Study 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 Study Sahuarita 50 0 0 0 PDAF 0 0 0 0 0 0 0 0 0 Active 0 0 7.04 Pavement Management Town wide Resurface/Reconstruct @various locations 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C Sahuarita L=100 500 0 0 0 C L=100 0 0 0 C L=100 0 0 0 0 0 0 Active 0 0 Page - 29 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 55.10 Pavement Preservation Arterial and Collector Streets Maintenance and Rehibilitation 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 C Sahuarita 89 0 0 0 12.6% 0 0 0 0 0 0 0 0 0 Active 0 0 5.11 Pedestrian Crosswalk Countdown Signals All Town Signals Replace existing pedestrian crossing signals 0.00 AIR QUALITY STATUS : EXEMPT 43 0 0 DC Sahuarita 43 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 87.08 Pima Mine Rd. Bridge Replacement Pima Mine Rd./Santa Cruz River Bridge replacement at Santa Cruz River 0.00 AIR QUALITY STATUS : EXEMPT 902 1500 0 DC Sahuarita 2600 0 0 0 RTA BR 0 0 0 0 0 0 0 0 0 Active 2 2 RTA-39d 73.09 Pima Mine Rd./Nogales Highway Traffic Signal Pima Mine/Nogales Highway Provide study and install traffic signal 0.00 AIR QUALITY STATUS : EXEMPT 700 50 0 StudyDC Sahuarita 750 0 0 0 RTA PDAF 0 0 0 0 0 0 0 0 0 Active 0 0 92.08 Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal Intersection improvement Signal upgrade 0.00 AIR QUALITY STATUS : EXEMPT 575 0 0 DC Sahuarita 575 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36ad 41.07 Quail Creek Connection Old Nogales Hwy to Nogales Hwy Construct new roadway 2.00 AIR QUALITY STATUS : EXEMPT 0 0 0 D Sahuarita L=300 5700 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 4 83.09 Sahaurita Rd - Phase II Wildlife Crossings La Villita Rd. to Country Club Rd. Upsize culverts for wildlife crossings 0.00 AIR QUALITY STATUS : EXEMPT 568 0 0 C Sahuarita 568 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42g Page - 30 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 6.04 Sahuarita Road I-19 to Country Club Widen to 4 lanes w/curbs, New bridge over Santa Cruz 3.50 AIR QUALITY STATUS : ANALYZED 13280 1462 0 C Sahuarita L=1589 55914 5100 2820 0 C L=2280 RTA PCBO RTA 12.6% 5100 2400 0 C RTA 12.6% 5100 0 0 C RTA 2550 1500 0 C RTA 12.6% Active 2 4 RTA-34a 84.09 Sahuarita Road - Phase II Wildlife Crossing Monitoring La Villita Rd. to Country Club Rd. Pre and post construction crossing monitoring 0.00 AIR QUALITY STATUS : EXEMPT 68 0 0 Study Sahuarita 135 67 0 0 Study RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42h 49.10 Sahuarita Road Overpass Nogales Hwy & UPRR Grade separated crossing and re-alignment 0.00 AIR QUALITY STATUS : EXEMPT 6177 0 0 RDC Sahuarita L=3543 12000 1180 0 0 C 12.6% 12.6% 0 0 0 1100 0 0 PMT 12.6% 0 0 0 Active 0 0 85.09 Sahuarita Wildlife Assessment Pima Mine, Old Nogales Hwy, Nogales Hwy, Initial wildlife assessment 0.00 AIR QUALITY STATUS : EXEMPT 100 0 0 Study Sahuarita 100 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42i 95.09 Wireless signal & controller/equipment upgrades Various intersections Provide upgrades to traffic operations 0.00 AIR QUALITY STATUS : EXEMPT 36 0 0 C Sahuarita 36 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-40o 16.10 26th/10th HAWK @Intersection Construct HAWK signal 0.00 AIR QUALITY STATUS : EXEMPT 140 0 0 C South 140 0 0 0 RTA 0 0 0 0 0 0 Tucson 0 0 0 Active 0 0 RTA-37ao 189.00 36th St. East City Limit to 4th Ave Reconstruct pavement, walk, curb, add lighting 0.30 AIR QUALITY STATUS : ANALYZED 384 0 0 C South 1962 0 0 0 12.6% 0 0 0 0 0 0 Tucson 0 0 0 Active 4 3 RTA-41aw Page - 31 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 17.10 ADA Upgrades Various locations Ensure current curb ramps meet ADA specs 0.00 AIR QUALITY STATUS : EXEMPT 300 0 0 Study South 300 0 0 0 RTA 0 0 0 0 0 0 Tucson 0 0 0 Active 0 0 RTA-37ap 40.07 South 10th Ave Rehabilitation 22nd St to 44th St Mill and overlay 1.50 AIR QUALITY STATUS : EXEMPT 0 0 0 South 700 350 0 0 DC 12.6% 350 0 0 DC 12.6% 0 0 0 Tucson 0 0 0 Active 3 3 881.00 South 4th Ave. I-10 to 40th St. Reconstruct pavement, add safety and aesthetic features. 0.25 AIR QUALITY STATUS : EXEMPT 244 0 0 C South 1553 0 0 0 12.6% 0 0 0 0 0 0 Tucson 0 0 0 Active 4 3 89.01 South Tucson Bike Lane/Greenway 36th St. 4th Ave - RR Purchase RR RW for new bike lane 0.50 AIR QUALITY STATUS : EXEMPT 150 0 0 RC South 150 0 0 0 RTA 0 0 0 0 0 0 Tucson 0 0 0 Active 0 0 RTA-41bj 33.05 South Tucson Roadway Maintenance City limits Pavement maintenance 0.00 AIR QUALITY STATUS : EXEMPT 776 0 0 C South 1340 282 0 0 C 12.6% 12.6% 282 0 0 C 12.6% 0 0 0 Tucson 0 0 0 Active 0 0 113.07 Speed Alert Monitor Signs Electronic speed alert signs 0.00 AIR QUALITY STATUS : EXEMPT 60 0 0 C South 60 0 0 0 RTA 0 0 0 0 0 0 Tucson 0 0 0 Active 0 0 RTA-40g 73.00 RYAN Upgrade Airfield Drainage System 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 2000 0 0 0 1900 50 0 C L=50 FAA SAF 0 0 0 0 0 0 Active 0 0 20100382 Page - 32 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 27.05 RYAN Pavement preservation 0.00 AIR QUALITY STATUS : EXEMPT 253 0 0 C TAA L=31 465 163 0 0 C L=18 SAF SAF 0 0 0 0 0 0 0 0 0 Active 0 0 AMPS 22.09 Ryan Airfield Lighting Generator 0.00 AIR QUALITY STATUS : EXEMPT 224 6 0 C TAA L=6 236 0 0 0 FAA SAF 0 0 0 0 0 0 0 0 0 Active 0 0 20108895 43.10 RYAN - Apron Construction Apron construction - Phase 1 & 2 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 4000 0 0 0 0 0 0 1900 1850 0 C L=250 FAA SAF 0 0 0 Active 0 0 20109018 45.10 RYAN - Runway Sweeper Runway sweeper 0.00 AIR QUALITY STATUS : EXEMPT 172 5 0 C TAA L=5 182 0 0 0 FAA SAF 0 0 0 0 0 0 0 0 0 Active 0 0 2018899 68.08 RYAN - RWY 15/33 and TWY D,E Replace signs and lighting 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 1750 1662 44 0 C L=44 FAA SAF 0 0 0 0 0 0 0 0 0 Active 0 0 20106681 46.07 RYAN - Security perimiter Fencing and Roadway Construct perimiter fencing and roadway 0.00 AIR QUALITY STATUS : EXEMPT 4108 108 0 C TAA L=108 4324 0 0 0 FAA SAF 0 0 0 0 0 0 0 0 0 Active 0 0 20106591 89.10 Ryan Airfield Access Roadway and Parking Lot Rehabilitate Access Roadway and Parking Lot 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 100 0 0 0 90 0 0 C L=10 SAF 0 0 0 0 0 0 Active 0 0 20109016 Page - 33 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 88.10 Ryan Airfield Construct Airside Auto Road Construct Airside Auto Road 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 199 0 0 0 179 0 0 C L=20 SAF 0 0 0 0 0 0 Active 0 0 20109017 87.10 Ryan Airfield Construct Drainage Dike and Channel Construct Drainage Dike and Channel 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 2430 2308 61 0 C L=61 FAA SAF 0 0 0 0 0 0 0 0 0 Active 0 0 20110146 90.10 Ryan Airfield Land Acquisition Land Acquisition 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 400 0 0 0 0 0 0 0 0 0 380 0 0 R L=20 SAF Active 0 0 20109022 86.10 Ryan Airfield Taxiway B-2 Pavement Repair Pavement Repair 0.00 AIR QUALITY STATUS : EXEMPT 61 0 0 C TAA L=550 611 0 0 0 SAF 0 0 0 0 0 0 0 0 0 Active 0 0 20110092 85.10 Ryan Airfiled Environmental Assessment Environmental Assessment 0.00 AIR QUALITY STATUS : EXEMPT 360 0 0 Study TAA L=40 400 0 0 0 SAF 0 0 0 0 0 0 0 0 0 Active 0 0 726.00 TIA Ramada for Vehicle Washrack 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C TAA L=116 116 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 10199-322 73.04 TIA Upgrade perimiter road from TWY D1 to TWY A13 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 1227 0 0 0 1104 0 0 C L=123 SAF 0 0 0 0 0 0 Active 0 0 10102-469 Page - 34 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 25.06 TIA Main terminal apron reconstruction 0.00 AIR QUALITY STATUS : EXEMPT 10928 536 0 C TAA L=536 60000 10928 536 0 C L=536 FAA SAF FAA SAF 10928 536 0 C L=536 FAA SAF 10928 536 0 C L=536 FAA SAF 10928 536 0 C L=536 FAA SAF Active 0 0 55.07 TIA EOC and CDC Relocation 0.00 AIR QUALITY STATUS : EXEMPT 2030 100 0 C TAA L=100 2230 0 0 0 FAA SAF 0 0 0 0 0 0 0 0 0 Active 0 0 10106677 95.10 TIA Construct Drainage Detention Basin Construct Drainage Detention Basin 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 375 0 0 0 0 0 0 C L=37 338 0 0 C SAF 0 0 0 Active 0 0 10195206 96.10 TIA Construct Taxiway G - Phase 2 Construct Taxiway G 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 1500 0 0 0 0 0 0 0 0 0 1350 0 0 C L=150 SAF Active 0 0 10106433 98.10 TIA Joint Seal Aprons Joint Seal Aprons 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 C TAA L=796 796 0 0 0 0 0 0 0 0 0 0 0 0 Active 0 0 10110090 93.10 TIA Lighting and Signage Upgrade - Phase 4 Lighting and Signage Upgrade 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 1436 1292 0 0 C L=144 SAF 0 0 0 0 0 0 0 0 0 Active 0 0 10110095 92.10 TIA Reconstruct Commercial Roadway Reconstruct Commercial Roadway 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 692 623 0 0 C L=69 SAF 0 0 0 0 0 0 0 0 0 Active 0 0 10110134 Page - 35 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 97.10 TIA Reconstruct Service Road - Airside Reconstruct Service Road 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 476 0 0 0 C L=476 0 0 0 0 0 0 0 0 0 Active 0 0 10110096 91.10 TIA Taxiway Upgrades Lighting and Signage Upgrades Phase 3 0.00 AIR QUALITY STATUS : EXEMPT 817 0 0 C TAA L=92 909 0 0 0 SAF 0 0 0 0 0 0 0 0 0 Active 0 0 10110094 94.10 TIA Update Security Master Plan Update Security Master Plan 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 TAA 150 0 0 0 0 0 0 136 7 0 Study L=7 FAA SAF 0 0 0 Active 0 0 10106676 48.10 Mission Road and Los Reales Safety Study @Intersection Safety Study 0.00 AIR QUALITY STATUS : EXEMPT 50 0 0 Study Tohono 50 0 0 0 PDAF 0 0 0 0 0 0 O'odham 0 0 0 Active 0 0 91.09 San Xavier Path Mission Gateway-SRTS Little Nogales Rd. Construct pathway 1.50 AIR QUALITY STATUS : EXEMPT 500 355 0 DC Tohono L=18 918 0 0 0 TEA RTA 0 0 0 0 0 0 O'odham 0 0 0 Active 0 0 79.10 San Xavier Rd: Little Nogales to I-19 San Xavier Rd: Little Nogales to I-19 Construct Multi-use pathway 0.67 AIR QUALITY STATUS : EXEMPT 421 31 0 DC Tohono 452 0 0 0 TEA RTA 0 0 0 0 0 0 O'odham 0 0 0 Active 0 0 4.11 San Xavier Road - Mission Plaza Curbing San Xavier Road at Mission Plaza Curbing and reflectors to provide safety barrier 0.00 AIR QUALITY STATUS : EXEMPT 70 0 0 DC Tohono L=5 75 0 0 0 HSIP 0 0 0 0 0 0 O'odham 0 0 0 Active 0 0 Page - 36 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 45.07 San Xavier Road Pedestrian Safety Improvements .25 mi east of I-19 to .25 mi west of I-19 Construct ped walkway and bridge over Santa Cruz 0.50 AIR QUALITY STATUS : EXEMPT 1176 977 0 C Tohono 2527 0 0 0 STP 2.6% 0 0 0 0 0 0 O'odham 0 0 0 Active 0 0 SS866 03D 14.10 22nd St/Lakeshore HAWK @Intersection Construct HAWK signal 0.00 AIR QUALITY STATUS : EXEMPT 150 0 0 DC Tucson 150 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37am 131.00 22nd Street: I-10 to Tucson Blvd. I-10 to Tucson Blvd Widen to 6 lanes 1.40 AIR QUALITY STATUS : ANALYZED 11225 3000 0 RC Tucson L=3000 95204 1075 3600 0 RC RTA PCBo RTA PCBon 11075 2900 0 C RTA PCBon 24000 0 0 C RTA 18000 1000 0 C RTA STP Active 5 6 RTA-19a 38.09 4th Ave. Bike Blvd. 4th Ave. Design and construct bike blvd project 0.00 AIR QUALITY STATUS : EXEMPT 181 0 0 C Tucson 300 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41bc 79.07 5 Points Pedestrian Improvements Area bounded by 7th Ave, 5th Ave, 15th st, Artistic gateway feature, sidewalks, ADA imp & ped lighting 0.00 AIR QUALITY STATUS : EXEMPT 225 0 0 DC Tucson L=15 1000 175 0 0 DC L=11 STP STP 0 0 0 0 0 0 0 0 0 Active 0 0 163.07 ADA Improvements - Various locations Various locations City of Tucson ADA improvements 0.00 AIR QUALITY STATUS : EXEMPT 150 0 0 C Tucson 1500 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37k 148.07 ADA Pedestrian Access to Bus Stop Study Study ADA Access Study 0.00 AIR QUALITY STATUS : EXEMPT 6 0 0 Study Tucson 50 0 0 0 PDAF 0 0 0 0 0 0 0 0 0 Active 0 0 Page - 37 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 134.02 Alternate Mode Improvements - FY10 Tucson Blvd. Muli-use Path Tucson Blvd. - Rillito River to Prince Rd. Multi-use Path 2.50 AIR QUALITY STATUS : EXEMPT 450 0 0 DC Tucson L=27 577 0 0 0 STP 0 0 0 0 0 0 0 0 0 Active 0 2 S109 120.08 Bike Lane Package 2 - Design Various locations Design of bike lane package II 0.00 AIR QUALITY STATUS : EXEMPT 10 0 0 D Tucson 200 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41am 19.10 Bike Lane Package 3 Various Locations TBD Design and Construction of bike lane package III 0.00 AIR QUALITY STATUS : EXEMPT 400 0 0 DC Tucson 400 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41bl 39.09 Bike Lane Package II - Construction - City of Tucson 2010 Various Locations Construct Bike Lanes 0.00 AIR QUALITY STATUS : EXEMPT 1466 0 0 C Tucson 1471 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41be 22.05 Broadway Blvd. - Euclid to Country Club Euclid to Country Club Widen to 6 lanes plus bus lanes 1.50 AIR QUALITY STATUS : ANALYZED 6900 0 0 DR Tucson 74761 3498 0 0 DR RTA RTA 10000 0 0 DR RTA 9000 0 0 R RTA 7500 0 0 C RTA Active 5 6 RTA-17 10.10 Broadway/Old Spanish Trail Pelican @Intersection Construct pelican signal 0.00 AIR QUALITY STATUS : EXEMPT 300 0 0 C Tucson 300 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37ai 165.08 Bus Pullout Projects, Package 4 Various locations Design and construct five bus pullouts 0.00 AIR QUALITY STATUS : EXEMPT 23 0 0 RC Tucson 650 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-38g Page - 38 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 69.09 Bus Pullout Projects, Package 5 Various locations Bus pullout construction 0.00 AIR QUALITY STATUS : EXEMPT 400 0 0 DC Tucson 720 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-38i 458.00 Camino Seco - Wrightstown to Speedway Wrightstown to Speedway Blvd Widen to 4 lanes w/sidewalk,bike path, lighting 0.50 AIR QUALITY STATUS : ANALYZED 2500 0 0 C Tucson L=2300 4800 0 0 0 STP 0 0 0 0 0 0 0 0 0 Active 2 4 45.08 Camino Seco/Wrightstown Intersection Improvements Intersection of Camino Seco and Construct exclusive turn lanes and a traffic signal 0.00 AIR QUALITY STATUS : EXEMPT 646 0 0 DC Tucson 1000 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36ab 32.06 Campbell Ave Revitalization Grant to Ft. Lowell New sidewalks, streetscape and bus bays 1.00 AIR QUALITY STATUS : EXEMPT 294 418 0 DC Tucson 1038 0 0 0 HPP TEA 0 0 0 0 0 0 0 0 0 Active 0 0 SS632 03D 105.08 Columbus Corridor Pedestrian Path 22nd St. to Timrod Construct 6 ft. wide asphalt ped. path on one side 0.50 AIR QUALITY STATUS : EXEMPT 190 0 0 DC Tucson L=33 223 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 81.04 Downtown Links Broadway to Church Construct new 4 lane roadway 0.55 AIR QUALITY STATUS : ANALYZED 20286 0 0 C Tucson 76110 5959 0 0 C RTA RTA 10680 0 0 C RTA 3210 0 0 C RTA 180 0 0 C RTA Active 0 4 RTA-16a 44.08 Downtown Rail Safety Project Design project Design safety upgrades 0.00 AIR QUALITY STATUS : EXEMPT 150 0 0 D Tucson 150 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-39c Page - 39 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 72.07 El Paso & Southwestern Greenway 22nd to Cushing Construct new bike path 0.70 AIR QUALITY STATUS : EXEMPT 458 0 0 DC Tucson L=28 486 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 83.07 El Paso & Southwestern Greenway Ajo/Kino to Speedway/Main Shared use path & trail 6.00 AIR QUALITY STATUS : EXEMPT 437 0 0 RC Tucson 2150 450 0 0 RC RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41l 103.08 Five Points Transportation Enhancement Project Various locations Fill gaps in pedestrian network, new sidewalks lighting 0.00 AIR QUALITY STATUS : EXEMPT 500 494 0 DC Tucson L=90 1000 0 0 0 NRB TEA 0 0 0 0 0 0 0 0 0 Active 0 0 3.07 Ft Lowell/Campbell Intersection Intersection improvement 0.00 AIR QUALITY STATUS : ANALYZED 792 0 0 C Tucson 4997 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36c 22.10 Ft. Lowell Sidewalk First Ave to Campbell Ave Construct sidewalk 1.00 AIR QUALITY STATUS : EXEMPT 300 0 0 C Tucson L=150 500 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41bo 87.09 Glenn Street Neighborhood Improvement Project Glenn St. from Columbus to Country Club Rd. Construct pedestrian path 0.00 AIR QUALITY STATUS : EXEMPT 500 101 0 DC Tucson 619 0 0 0 TEA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41ce 4.01 Golf Links/Kolb Rd. Intersection Improvement @Intersection Reconstruct intersection 0.00 AIR QUALITY STATUS : ANALYZED 3817 0 0 C Tucson 4500 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36ba Page - 40 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 55.06 Grant Rd. - Oracle to Swan Oracle to Swan Widen to 6 lanes w/bike lanes & sidewalks 5.00 AIR QUALITY STATUS : ANALYZED 21247 0 0 RC Tucson L=1000 173702 20898 0 0 RC RTA RTA 13148 0 0 C RTA 12967 5000 0 C RTA 12.6% 10800 0 0 C L=5000 RTA Active 4 6 RTA-18 104.09 Harrison/Irvington Signalization @Intersection Construct traffic signal 0.00 AIR QUALITY STATUS : ANALYZED 218 0 0 C Tucson 250 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36be 155.08 HAWKS - City of Tucson FY 2009 Various locations RTA HAWK Crossings 0.00 AIR QUALITY STATUS : EXEMPT 596 0 0 DC Tucson 3450 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37y 60.07 Houghton Rd. #0 - I-10 to Valencia I-10 to Valencia DCR only for roadway widening 0.00 AIR QUALITY STATUS : ANALYZED 120 0 0 C Tucson 9100 120 0 0 C RTA RTA 60 0 0 C RTA 0 0 0 0 0 0 Active 2 0 RTA-32d 58.07 Houghton Rd. - Old Spanish Trail to Tanque Verde Old Spanish Trail to Tanque Verde DCR only for roadway widening 1.00 AIR QUALITY STATUS : ANALYZED 8004 0 0 C Tucson 13654 500 0 0 C RTA RTA 350 0 0 C RTA 0 0 0 0 0 0 Active 2 6 RTA-32b 59.07 Houghton Rd. - Valencia to Old Spanish Trail Valencia to Old Spanish Trail Roadway widening 0.00 AIR QUALITY STATUS : ANALYZED 11500 0 0 C Tucson 30800 11800 0 0 C RTA RTA 2500 0 0 C RTA 0 0 0 0 0 0 Active 2 0 RTA-32c 61.07 Houghton Rd. @ UPRR @ UPRR Crossing Reconstruct and widen RR bridge 0.00 AIR QUALITY STATUS : EXEMPT 3685 0 0 DC Tucson 10204 0 0 0 HPP 0 0 0 0 0 0 5000 0 0 C L=285 STP Active 0 0 Page - 41 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 82.09 Houghton Rd. Wildlife Design Study I-10 to Speedway Study to determine wildlife crossing locations 0.00 AIR QUALITY STATUS : EXEMPT 34 0 0 Study Tucson 34 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-42f 108.09 Houghton Road: UPRR Bridge to I-10 UPRR Bridge to I-10 Widen Houghton Rd. to six-lane divided cross section 2.00 AIR QUALITY STATUS : EXEMPT 0 52 0 D Tucson 9369 0 0 0 RTA 0 0 0 0 0 0 8000 0 0 C L=456 STP Active 2 6 RTA-32e 111.07 I2 Maintenance Contract Software maintenance contract 0.00 AIR QUALITY STATUS : EXEMPT 35 0 0 O Tucson 150 35 0 0 O RTA RTA 0 0 0 O 0 0 0 O L=23 0 0 0 O L=23 Active 0 0 RTA-40e 13.09 Intersection Improvements - Tucson FY 2009 Various locations Various intersection improvement projects 0.00 AIR QUALITY STATUS : EXEMPT 828 0 0 C Tucson 1600 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36bl 43.05 ITS - RTOC - FY08 Regionwide Traffic monitoring cameras 0.00 AIR QUALITY STATUS : EXEMPT 500 30 0 C Tucson 530 0 0 0 STP RTA 0 0 0 0 0 0 0 0 0 Active 0 0 124.04 Kino Parkway Overpass at 22nd St. 22nd and Kino Construct new Overpass 0.00 AIR QUALITY STATUS : ANALYZED 17665 0 0 C Tucson 29465 11800 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-19c 76.06 Kolb Rd.: Connection to Sabino Canyon Extend Sabino Canyon south to Kolb New 4 lane roadway 0.75 AIR QUALITY STATUS : ANALYZED 7846 0 0 C Tucson 25693 2900 0 0 C RTA RTA 0 0 0 11750 0 0 PMT L=710 STP 350 0 0 PMT 12.6% Active 0 4 RTA-26 Page - 42 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 80.09 La Paloma Academy Safe Routes to School Lakeside Parkway and Golf Links Rd. Construct HAWK at Lakeside Parkway and Golf Links Rd 0.00 AIR QUALITY STATUS : EXEMPT 201 0 0 DC Tucson 201 0 0 0 SR2S 0 0 0 0 0 0 0 0 0 Active 0 0 112.09 Left Turn Phasing Installations Various intersections Modify signals to add left turn phasing 0.00 AIR QUALITY STATUS : EXEMPT 25 0 0 C Tucson 75 25 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36bk 83.10 Liberty Bicycle Blvd. 44th St. to Los Reales Rd. Safe Crossing Signals, Traffic Calming, Signage and Markings 4.85 AIR QUALITY STATUS : EXEMPT 750 48 0 DC Tucson 798 0 0 0 TEA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 111.09 Liberty Bike Blvd Design Los Reales to Cushing St. Design bike boulevard 7.00 AIR QUALITY STATUS : ANALYZED 62 0 0 D Tucson 62 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41cd 7.10 Main/18th Pedestrian Refuge @Intersection Construct pedestrian refuge island 0.00 AIR QUALITY STATUS : EXEMPT 29 0 0 C Tucson 30 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37af 11.10 Oaktree/Drexel Pedestrian Refuge @Intersection Construct raised pedestrian refuge 0.00 AIR QUALITY STATUS : EXEMPT 19 0 0 C Tucson 20 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37aj 107.08 Park Ave. Transportation Enhancement Ft. Lowell to Speedway Construction of path on one side, reconstructed bike lanes 2.00 AIR QUALITY STATUS : EXEMPT 499 0 0 DC Tucson L=100 599 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 Page - 43 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 57.10 Pavement Preservation Arterial and Collector Streets Maintenance and Rehibilitation 0.00 AIR QUALITY STATUS : EXEMPT 22 0 0 D Tucson 8 0 0 0 12.6% 0 0 0 0 0 0 0 0 0 Active 0 0 59.10 Pedestrian Crosswalk Countdown Signals Various locations Install pedestrian countdown signals 0.00 AIR QUALITY STATUS : EXEMPT 500 0 0 C Tucson 500 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 15.09 Pima Pedestrian Pathway Enhancement Pedestrian pathway on Pima between Pedestrian path 0.50 AIR QUALITY STATUS : EXEMPT 434 0 0 DC Tucson L=125 559 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 98.09 Real Time Signal Timing & Traffic Info Region wide Demand based, real-time, dynamic traffic signal coordination 0.00 AIR QUALITY STATUS : EXEMPT 133 0 0 Study Tucson 200 67 0 0 Study RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-40q 39.08 Regional Transportation Data Network Various locations Expand WiFi mesh 0.00 AIR QUALITY STATUS : EXEMPT 250 0 0 C Tucson 1250 250 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-40am 71.09 Rita Road Rita Rd. - I-10 to UPRR Rita Rd. add turn lanes and sidewalks 1.00 AIR QUALITY STATUS : EXEMPT 0 1800 0 C Tucson L=350 2250 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 4 4 RTA-36bd 26.05 RR & R - FY10 Various locations Resurface existing streets 0.00 AIR QUALITY STATUS : EXEMPT 0 0 0 Tucson 4500 3750 225 0 C STP 12.6% 0 0 0 0 0 0 0 0 0 Active 0 0 SS73003D Page - 44 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 178.08 RTDN Mesh Network Expansion Various locations Signal Technology Upgrade 0.00 AIR QUALITY STATUS : EXEMPT 120 0 0 DC Tucson 120 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-40ap 12.10 School HAWK Signals - Package I Various locations Construct HAWK signals at various school locations 0.00 AIR QUALITY STATUS : EXEMPT 527 0 0 C Tucson 750 200 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37ak 56.06 Silverbell Rd.: Grant to Ina Grant to Ina Widen to 4 lanes w/ bike lanes 0.00 AIR QUALITY STATUS : ANALYZED 6144 6400 0 DR Tucson L=8000 61956 4333 0 0 DR RTA PCDI RTA 1664 0 0 C RTA 8000 0 0 C RTA 3000 8800 0 C 12.6% RTA Active 2 4 RTA-05 57.06 Speedway Blvd Camino Seco to Houghton Widen to 4 lanes 2.00 AIR QUALITY STATUS : ANALYZED 11533 0 0 C Tucson 25497 4692 0 0 C RTA RTA 0 0 0 0 0 0 0 0 0 Active 2 4 RTA-28 85.06 Speedway Blvd.: RR Underpass Reconstruction Speedway Bl. near I-10 Reconstruct RR underpass 0.00 AIR QUALITY STATUS : EXEMPT 175 9640 0 D Tucson 30000 50 0 0 D RTA HPP RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-39f 13.10 Speedway/10th HAWK @Intersection Construct HAWK signal 0.00 AIR QUALITY STATUS : EXEMPT 150 0 0 C Tucson 150 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37al 110.09 Speedway/6th Avenue Signal Upgrade @Intersection Reconstruct traffic signal 0.00 AIR QUALITY STATUS : EXEMPT 180 0 0 C Tucson 180 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36bj Page - 45 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 15.10 Speedway/Arcadia HAWK @Intersection Construct HAWK signal 0.00 AIR QUALITY STATUS : EXEMPT 147 0 0 DC Tucson 150 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-37an 4.07 Starr Pass/Mission Rd Intersection Intersection improvement 0.00 AIR QUALITY STATUS : ANALYZED 1400 0 0 C Tucson 4640 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-36d 30.00 Stone Avenue Gateway: Speedway to Drachman Speedway to Drachman Circulation Study & redesign of intersection 0.25 AIR QUALITY STATUS : EXEMPT 500 2481 0 C Tucson 9035 732 0 0 C RTA 12.6% 12.6% 375 0 0 C 12.6% 0 0 0 0 0 0 Active 5 5 S14W 89.09 Streetcar and Transit Museum Displays Southern Arizona Trans. Museum Construct Exhibits within Museum 0.00 AIR QUALITY STATUS : EXEMPT 499 0 0 DC Tucson L=79 578 0 0 0 TEA 0 0 0 0 0 0 0 0 0 Active 0 0 179.08 Transit Priority - FY 2009 Various locations Signal Technology Upgrade 0.00 AIR QUALITY STATUS : EXEMPT 97 0 0 C Tucson L=78 175 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 37.09 Transportation Enhancement Pre-design Citywide Predesign activities for TE projects 0.00 AIR QUALITY STATUS : EXEMPT 72 0 0 D Tucson 100 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41bb 96.09 University/3rd Street Bike Boulevard University and 3rd Street Construct bike boulevard 7.00 AIR QUALITY STATUS : EXEMPT 90 0 0 C Tucson 90 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-41cc Page - 46 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 3.10 UPRR Nogales Branch Rail Safety UPRR Nogales branch north of 22nd Street Study to upgrade rail crossing 0.00 AIR QUALITY STATUS : EXEMPT 100 0 0 Study Tucson 100 0 0 0 RTA 0 0 0 0 0 0 0 0 0 Active 0 0 RTA-39l 2.11 Urban Arterial Sign Panel Upgrades Various Upgrade traffic sign panels along urban arterial roadways 0.00 AIR QUALITY STATUS : EXEMPT 750 0 0 DC Tucson 750 0 0 0 HSIP 0 0 0 0 0 0 0 0 0 Active 0 0 72.03 Administrative & Maintenance Facility near Prince & Romero Dr. Design & build new facility 0.00 AIR QUALITY STATUS : EXEMPT 500 0 0 CO Tucson 55000 0 0 0 RTA 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 RTA-46b ALI 11.43.03 62.10 Bus Purchases Citywide Purchase buses 0.00 AIR QUALITY STATUS : EXEMPT 0 181 0 C Tucson 3178 0 0 0 RTA 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 471.00 Bus Replacements Citywide Replacement busses 0.00 AIR QUALITY STATUS : EXEMPT 7146 767 0 C Tucson L=697 71000 5104 488 0 C L=558 5307 RTA 5307 RTA 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 RTA-46 ALI 11.12.01 51.09 Cushing Street Bridge Cushing St. at Santa Cruz River New bridge over Santa Cruz 0.25 AIR QUALITY STATUS : EXEMPT 0 3198 0 C Tucson L=3200 17700 0 0 0 12.6% 0 0 0 0 0 0 Transit 0 0 0 Active 0 2 73.06 Downtown/University Streetcar Downtown to UA Construct new streetcar service incl maint. facility 0.00 AIR QUALITY STATUS : ANALYZED 35880 35880 10000 C Tucson L=7885 196531 16572 14772 8000 C L=1852 RTA TIGE 5309 RTA TIGER 5309 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 RTA-50 Page - 47 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 108.06 Houghton/Broadway, Houghton Old Vail Park-and-Rides Design and Construct 2 park and rides 0.00 AIR QUALITY STATUS : EXEMPT 1800 0 0 O Tucson 3260 1000 0 0 O RTA RTA 400 0 0 O RTA 30 0 0 O RTA Transit 30 0 0 O RTA Active 0 0 RTA-51e 143.08 JARC Administration - Tucson N/A Administration for 5316 Competitive Selection Process 0.00 AIR QUALITY STATUS : EXEMPT 36 0 0 O Tucson 55 11 0 0 O 5316 5316 11 0 0 O 5316 11 0 0 O 5316 Transit 11 0 0 O 5316 Active 0 0 145.08 New Freedoms Administration - Tucson N/A Administration for 5317 Competitive Selection Process 0.00 AIR QUALITY STATUS : EXEMPT 18 0 0 O Tucson 48 6 0 0 O 5317 5317 6 0 0 O 5317 6 0 0 O 5317 Transit 6 0 0 O 5317 Active 0 0 68.03 Preventative Maintenance SunTran & VanTran Provide capital maintenance 0.00 AIR QUALITY STATUS : EXEMPT 2110 0 0 C Tucson L=528 50000 2109 0 0 C L=527 5307 5307 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 11.7A.00 109.06 Rita Ranch Park-and-Ride 0.00 AIR QUALITY STATUS : EXEMPT 807 0 0 DRC Tucson 1950 0 0 0 RTA 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 RTA-51f 64.03 Security for Transit 1% of FTA Apportionment Required Install 0.00 AIR QUALITY STATUS : EXEMPT 121 0 0 O Tucson L=30 755 121 0 0 O L=30 5307 5307 121 0 0 O L=30 5307 121 0 0 O L=30 5307 Transit 121 0 0 O L=30 5307 Active 0 0 95.06 Sun Tran - Express Service Expansion Expand existing express routes and add new routes 0.00 AIR QUALITY STATUS : ANALYZED 1387 0 0 O Tucson 11058 0 0 0 RTA 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 RTA-49a Page - 48 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 70.06 Sun Tran - Weekday Evening Service Expansion Expand weekday evening service along major routes 0.00 AIR QUALITY STATUS : ANALYZED 2300 0 0 O Tucson 37717 3031 0 0 O RTA RTA 13800 0 0 O RTA 13666 0 0 O RTA Transit 13647 0 0 O RTA Active 0 0 RTA-44 94.06 Sun Tran - Weekend Service Expansion Expand weekend service along major routes 0.00 AIR QUALITY STATUS : ANALYZED 1082 0 0 O Tucson 19168 1210 0 0 O RTA RTA 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 RTA-45 27.03 Sun Van Replacement Vans Citywide Purchase replacement paratransit vehicles 0.00 AIR QUALITY STATUS : EXEMPT 3200 0 0 O Tucson L=544 18720 3200 0 0 O L=544 5307 5307 3200 0 0 O L=544 5307 3200 0 0 O L=544 5307 Transit 3200 0 0 O L=544 5307 Active 0 0 ALI 11.12.15 77.08 Support Vehicles - Sun Tran Support vehicles for Sun Tran operations Support vehicles for Sun Tran operations 0.00 AIR QUALITY STATUS : EXEMPT 104 0 0 C Tucson L=26 380 0 0 0 5307 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 67.07 Transit Enhancements - SunTran Systemwide Minor enhancements to stops and other facilities 0.00 AIR QUALITY STATUS : EXEMPT 150 0 0 C Tucson L=9 421 50 0 0 C L=3 STP STP 50 0 0 C L=3 STP 50 0 0 C L=3 STP Transit 50 0 0 C L=3 STP Active 0 0 32.03 Transit Enhancements/ADA Citywide 1% of FTA Apportionment 0.00 AIR QUALITY STATUS : EXEMPT 121 0 0 C Tucson L=30 755 121 0 0 C L=30 5307 5307 121 0 0 C L=30 5307 121 0 0 C L=30 5307 Transit 121 0 0 C L=30 5307 Active 0 0 66.03 Transit Grant Administration 0.00 AIR QUALITY STATUS : EXEMPT 195 0 0 O Tucson L=49 2714 195 0 0 O L=49 5307 5307 0 0 0 0 0 0 Transit 0 0 0 Active 0 0 ALI 11.79.00 Page - 49 07/21/2011 TIP ID Existing Lanes After Lanes STREET/PROJECT NAME TERMINI PROJECT DESCRIPTION AIR QUALITY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDING (IN THOUSANDS OF DOLLARS) FISCAL YEAR PROJECT SPONSOR 2016 Pima Association of Governments 2012-2016 TIP Projects Approved TIP STATUS Length (Mi.) Local ID State/Fed ID BMP EMP 71.06 Van Tran / Paratransit Expansion Expand ADA paratransit services regionwide 0.00 AIR QUALITY STATUS : EXEMPT 2500 0 0 O Tucson 2500 3100 0 0 O RTA RTA 3400 0 0 O RTA 4100 0 0 O RTA Transit 4600 0 0 O RTA Active 0 0 RTA-47 Page - 50 07/21/2011 PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Saguaro Nat'l Park West Saguaro Nat'l Park East Downtown Downtown Drexel Rd Tohono O'odham Nation San Xavier District Tohono O'odham Nation Schuk Toak District Pascua Yaqui Tribe 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C o u n t r y
C l u b
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd Tucson 13.10 51.09 85.06 110.09 103.08 124.04 79.07 8 3 . 0 7 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 4 0 . 0 7 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 5 10 Miles 0 10 20 Miles Transportation Improvement Program DESIGN and CONSTRUCTION PROJECTS 2016 PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Saguaro Nat'l Park West Saguaro Nat'l Park East Downtown Downtown Drexel Rd Tohono O'odham Nation San Xavier District Tohono O'odham Nation Schuk Toak District Pascua Yaqui Tribe 6.04 6.04 7 8 . 0 6 5 6 . 0 6 86.09 86.09 86.09 1 0 .1 1 6.09 7.09 8.11 4.11 2 9 . 0 9 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C o u n t r y
C l u b
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd Tucson 13.10 51.09 85.06 110.09 103.08 124.04 131.00 73.06 8 1 . 0 4 3 0 . 0 0 1 0 3 . 0 8 7 5 . 0 8 7 5 . 0 8 22.05 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 5 10 Miles 0 10 20 Miles Transportation Improvement Program CONSTRUCTION PROJECTS 2016 PAG 2012-2016 TIP PAG Tech Services March 2011. Map is for illustrative purposes only. Arivaca Rd PINAL COUNTY PIMA COUNTY PIMA COUNTY SANTA CRUZ COUNTY MARANA AIRPORT RYAN AIRFIELD Pima Mine H o u g h t o n
R d M arsh Statio n R d TUCSON INT"L DMAFB B e a r
C a n y o n
R d River Rd S a n X a v ie r R d Valencia Rd Valencia Rd O r a c l e
R d Saguaro Nat'l Park West Saguaro Nat'l Park East Downtown Downtown Drexel Rd Tohono O'odham Nation San Xavier District Tohono O'odham Nation Schuk Toak District Pascua Yaqui Tribe 6.04 6.04 7 8 . 0 6 86.09 86.09 86.09 1 0 .1 1 74.07 73.09 92.08 A jo H w y M i s s i o n
R d Valencia Rd O r a c l e
R d H o u g h t o n
R d 22nd St S a n d a r i o
R d Ina Rd R iv e r R d N o g a l e s
H w y Sahuarita Rd Speedway Blvd K o l b
R d W i l m o t
R d S ilve rb e ll R d K in n e y R d Grant Rd O ld S p a n i s h T r Tangerine Rd S w a n
R d T r i c o
R d Broadway Blvd 1 s t
A v e Avra Valley Rd Irvington Rd C r a y c r o f t
R d L a
C a n a d a
D r L a
C h o l l a
B l v d R e d in g t o n R d Golf Links Rd Sunrise Dr B o x C a n y o n R d 1 2 t h
A v e Moore Rd T h o r n y d a l e
R d Prince Rd C a m p b e l l Manville Rd Tanque Verde Rd H a r r i s o n
R d Lambert S a n d e r s
R d 29th St A l v e r n o n
W a y Mile Wide Rd Orange Grove Rd R it a R d A b r e g o
D r Naranja S o l d i e r
T r Picture Rocks Rd C a t a lin a
H w y Snyder Rd S i e r r i t a
M o u n t a i n
R d Anklam Rd Marana Rd Skyline Dr D u v a l M in e R d C o lo ssal Cave R d Twin Peaks Rd S h a n n o n
R d C o u n t r y
C l u b
R d C a m i n o
D e
O e s t e G a te s P ass R d W e n t w o r t h
R d Gol d e n
G a t e
R d W h ite h o u s e C a n y o n R d F r e e m a n
R d M ary A n n C le v e la n d El Tiro Rd Helmet Peak Rd O l d
N o g a l e s
H w y P a n t a n o
R d C a m i n o
D e l
S o l Sunset Rd Starr Pass Blvd W a d e
R d R e s e r v a t i o n
R d T a n g e r ine Farms Rd Greaterville Rd Ironwood Hill Dr Escalante C a r d i n a l
A v e D ove M ou n t a i n
B l v d J o s e p h
A v e Ski Run Rd Camino Del Toro Dawn Rd R a n c h o V istoso
B l v d Brekke Rd C a l l e
R i n c o n a d o S ilv e r b e ll R d A n w a y
R d W i l m o t
R d 1 s t
A v e Moore Rd K o l b
R d S w a n
R d Tucson Marana Oro Valley Sahuarita 76.07 75.07 3.02 7.09 4.11 8.11 6.09 73.07 7 8 . 0 6 2 9 . 0 9 86.06 2 9 . 0 9 9 5 . 0 2 58.06 4 1 .0 7 42.07 15.03 116.08 117.07 Tohono O'odham Nation Schuk Toak District 10.09 3.03 Intersection Projects Roadway Projects Downtown South Tucson 6 t h
A v e 6th St 22nd St Speedway Blvd S t o n e
A v e 36th St P a r k
A v e K i n o
P k w y E u c l i d
A v e 1 0 t h
A v e M is s io n R d 29th St Broadway Blvd C a m p b e l l
A v e 4 t h
A v e G r a n d e
A v e S il v e r b e l l R d Congress St Silverlake Rd M a i n
A v e O r a c l e
R d T o o le
A v e 4 t h
A v e Saint Marys Rd S ta rr Pass Blvd Tucson 79.07 4 0 . 0 7 FY2012 - FY2016 TIP Projects 2012 2013 2014 2015 2012 2013 2014 2015 2016 0 0.5 1 Miles 0 5 10 Miles 0 10 20 Miles Transportation Improvement Program DESIGN PROJECTS 2016
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-2-1
APPENDIX 2 Fiscal Constraint Analysis
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-2-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-2-3
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-2-5
State Discretionary Funds (a combination of state and federal funding, the amounts shown are the amounts provided for programming.) Fiscal Year Amount provided to PAG area 2006 57,940,000 2007 57,275,000 2008 96,422,000 * 2009 50,005,000 2010 67,310,000 2011 64,400,000 2012 71,800,000 2013 64,501,000 2014 57,835,000 2015 60,100,000 2016 37,250,000 * includes $4,600,000 and $4,320,000 in supplemental state discretionary and RABA
NOTE: Funding does not include additional State Bond (SB) and State Transportation Needs Acceleration (STAN) funding.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-2-6
Fiscal Constraint Analysis (000s) Fund type 2.6% 12.6% PDAF STP RTA** 5307 5310 Carry Forward from FY 11 27080
1515
202
4730 160000
0
0
FY12 Revenues 4270
19741
150
20000 65545
12893
671
FY12 Expenses 12225
21058
100
24663 212879
12893
671
Balance/Carry Forward 19125
198
252
67 12666
0
0
FY13 Revenues 4355
21071
150
20000 67511
10850
671
FY13 Expenses 3600
21071
0
19645 151334
10850
671
Balance/Carry Forward 19880
198
402
422 -71157
0
0
FY14 Revenues 4442
20000
150
18000 69537
8014
671
FY14 Expenses 200
19065
0
17956 92974
8014
671
Balance/Carry Forward 24122
1133
552
466 -94594
0
0
FY15 Revenues 4531
17425
150
17250 71623
0
671
FY15 Expenses 200
18360
0
17670 88281
0
671
Balance/Carry Forward 28453
198
498
46 -111252
0
0
FY16 Revenues 4500
17000
150
21000 73772
0
671
FY16 Expenses 200
19402
0
25345 120114
0
671
Balance/Carry Forward 32753
-2204
648
-4299 -157594
0
0
* Expenses include financial accounting such as debt service which are not listed in the project tables. ** Based on programmed amounts with the assumption that bonding will advance additional funding as needed. Assumed issuance of $135,000,000 in revenue bonds during FY2011. Continued bonding or expenditure reductions will be necessary for RTA projects beginning construction after FY2012.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-3-1
APPENDIX 3 Glossary of Funding Sources
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-3-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-3-3 APPENDIX 3 - GLOSSARY OF FUNDING SOURCES
2.6% Highway User Revenue Funds reserved for state highways 12.6% Highway User Revenue Funds (HURF) 5307 Federal Transit Administration (FTA) formula funds (Urbanized Area Transit) 5309 FTA Capital Investment Grants & Loans (New starts) 5310 FTA funds (Elderly & Disabled Transit) 5311 FTA Rural Transit 5316 FTA Job Access and Reverse Commute Program 5317 FTA New Freedom Program ADEQ Arizona Department of Environmental Quality ASTP Federal STP funds programmed by the Arizona Department of Transportation (ADOT) BOND Local jurisdiction bond funds BR ADOT Federal bridge funds DIFO Local funds generated by development impact fee ordinances FAA Federal Aviation Administration FR09S Federal Recovery Act of 2009 State FR09L Federal Recovery Act of 2009 Local FR09E Federal Recovery Act of 2009 Enhancements HELP Highway Expansion Loan Program (state infrastructure bank) HPP Federal high priority project funds HES Federal Safety Program funds programmed by ADOT HSIP Federal Highway Safety Improvement Program IM Federal Interstate Maintenance program LTAF Local Transportation Assistance Fund (state lottery funds) LOCAL Local jurisdiction sources NH Federal National Highway system PCBOND Pima County Bonds PDAF Project Development Activity Funds (subcategory of 12.6%) PLH Public Lands - Highways (Federal) PVT Private Contributions RTA Regional Transportation Authority SAF State Aviation Funds STATE Non Federal State funds SB State Bond (supplemental funding for improvements to the state system that is available by the increased ADOT bonding cap approved by the State Legislature in 2006) STP Federal Surface Transportation Program funds programmed by PAG STPX Federal Surface Transportation Program funds programmed by PAG which are intended to participate in the States HURF Exchange Program TEA Transportation Enhancement Funds programmed by ADOT TENH STP funds programmed by PAG for Transit Enhancement Purposes TIGER TIGER discretionary grant
The local share for roadway and transit improvements refers to funds contributed by local governments and does not include any federal or state funds. The local share for airport improvements sponsored by the Tucson Airport Authority does not include any contributions by local governments but represents revenue derived from the operation of the airport. Airport improvements sponsored by Pima County include revenue from the operation of county-owned airports plus Pima County general funds.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-4-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-4-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-4-3
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-4-4
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-5-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-5-2 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 131.00 Tucson 22nd Street: I-10 to Tucson Blvd. $325,000 Total for FY 2000 131.00 Tucson 22nd Street: I-10 to Tucson Blvd. $592,670 Total for FY 2008 131.00 Tucson 22nd Street: I-10 to Tucson Blvd. $1,392,480 Total for FY 2009 131.00 Tucson 22nd Street: I-10 to Tucson Blvd. $2,746,282 Total for FY 2010 131.00 Tucson 22nd Street: I-10 to Tucson Blvd. $6,763,240 Total for FY 2011 $11,819,674 Grand total 162.08 Tucson 2nd Ave/Speedway Pedestrian Refuge $15,608 Total for FY 2010 $15,608 Grand total 63.08 South Tucson 31st and 6th Ave. Pedestrian Crossing $132,851 Total for FY 2010 63.08 South Tucson 31st and 6th Ave. Pedestrian Crossing $5,973 Total for FY 2011 $138,825 Grand total 64.08 South Tucson 34th St. and 6th Ave. Pedestrian Crossing $154,251 Total for FY 2010 64.08 South Tucson 34th St. and 6th Ave. Pedestrian Crossing $5,576 Total for FY 2011 $159,827 Grand total 189.00 South Tucson 36th St. $100,000 Total for FY 2006 189.00 South Tucson 36th St. $50,000 Total for FY 2007 189.00 South Tucson 36th St. $84,758 Total for FY 2008 189.00 South Tucson 36th St. $1,336,732 Total for FY 2009 189.00 South Tucson 36th St. $47,828 Total for FY 2010 $1,619,318 Grand total 38.09 Tucson 4th Ave. Bike Blvd. $0 Total for FY 2011 38.09 Tucson 4th Ave. Bike Blvd. $104,431 Total for FY 2010 38.09 Tucson 4th Ave. Bike Blvd. $17,070 Total for FY 2011 $121,502 Grand total 79.07 Tucson 5 Points Pedestrian Improvements SS776 03D $100,090 Total for FY 2009 79.07 Tucson 5 Points Pedestrian Improvements $1,308 Total for FY 2011 $101,398 Grand total 94.07 Tucson 6th Ave Bike Lanes $324,480 Total for FY 2009 94.07 Tucson 6th Ave Bike Lanes $181,893 Total for FY 2010 $506,374 Grand total 163.08 Tucson 6th St/Highland Intersection Improvements $116,568 Total for FY 2011 $116,568 Grand total 163.07 Tucson ADA Improvements - Various locations $244,660 Total for FY 2008 163.07 Tucson ADA Improvements - Various locations $1,043,661 Total for FY 2009 163.07 Tucson ADA Improvements - Various locations $11,770 Total for FY 2010 163.07 Tucson ADA Improvements - Various locations $46,758 Total for FY 2011 $1,346,850 Grand total 148.07 Tucson ADA Pedestrian Access to Bus Stop Study $13,219 Total for FY 2009 148.07 Tucson ADA Pedestrian Access to Bus Stop Study $11,891 Total for FY 2010 148.07 Tucson ADA Pedestrian Access to Bus Stop Study $19,301 Total for FY 2011 148.07 Tucson ADA Pedestrian Access to Bus Stop Study $1,073 Total for FY 2012 $45,486 Grand total 149.07 Pima County ADA Transition Plan Update $40,396 Total for FY 2010 149.07 Pima County ADA Transition Plan Update $9,720 Total for FY 2011 $50,116 Grand total 36.10 Pima County ADA Transition Plan Update Phase 2 $29,472 Total for FY 2011 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - $29,472 Grand total 67.10 Sahuarita ARRA - Mill & Replace $323 Total for FY 2011 $323 Grand total 63.10 Tucson ARRA - Regional Traffic Operations Improvements SS89701C $200,000 Total for FY 2011 $200,000 Grand total 72.03 Tucson Transit Administrative & Maintenance Facility $142,693 Total for FY 2007 72.03 Tucson Transit Administrative & Maintenance Facility $1,153,685 Total for FY 2008 72.03 Tucson Transit Administrative & Maintenance Facility $10,285,334 Total for FY 2009 72.03 Tucson Transit Administrative & Maintenance Facility $6,136,804 Total for FY 2010 72.03 Tucson Transit Administrative & Maintenance Facility $2,039,906 Total for FY 2011 $19,758,424 Grand total 162.07 Pima County Agua Caliente - Safe Routes to School $84,885 Total for FY 2009 162.07 Pima County Agua Caliente - Safe Routes to School $380,763 Total for FY 2010 162.07 Pima County Agua Caliente - Safe Routes to School $2,212 Total for FY 2011 $467,860 Grand total 102.06 RTA Ajo Circulator Service $20,893 Total for FY 2008 102.06 RTA Ajo Circulator Service $41,567 Total for FY 2009 102.06 RTA Ajo Circulator Service $135,230 Total for FY 2010 $197,691 Grand total 8.08 Pima County Alvernon Way and Valencia Rd. Intersection $176,759 Total for FY 2011 $176,759 Grand total 41.05 Tucson Armory Park/Santa Rita Park Enhancement Project $3,630 Total for FY 2010 41.05 Tucson Armory Park/Santa Rita Park Enhancement Project $69 Total for FY 2011 $3,699 Grand total 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $400,000 Total for FY 1998 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $330,000 Total for FY 1999 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $809,000 Total for FY 2000 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $97,540 Total for FY 2001 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $2,241,502 Total for FY 2005 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $2,876,773 Total for FY 2006 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $2,090,218 Total for FY 2007 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $13,174,522 Total for FY 2008 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $12,939,793 Total for FY 2009 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $5,868,240 Total for FY 2010 246.00 Tucson Barraza Aviation Parkway - 4th Ave. $120,759 Total for FY 2011 $40,948,350 Grand total 75.08 Pima County Bike Lane Package 2 $94,842 Total for FY 2010 75.08 Pima County Bike Lane Package 2 $97,778 Total for FY 2011 $192,621 Grand total 120.08 Tucson Bike Lane Package 2 - Design $32,212 Total for FY 2008 120.08 Tucson Bike Lane Package 2 - Design $58,517 Total for FY 2009 120.08 Tucson Bike Lane Package 2 - Design $104,877 Total for FY 2010 120.08 Tucson Bike Lane Package 2 - Design $322,890 Total for FY 2011 $518,497 Grand total 39.09 Tucson Bike Lane Package II - Construction - City of Tucson $4,901 Total for FY 2010 $4,901 Grand total TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 249.00 Tucson Broadway Bike Overpass SL421 01C $965,506 Total for FY 1999 249.00 Tucson Broadway Bike Overpass SL421 01C $810,000 Total for FY 2002 249.00 Tucson Broadway Bike Overpass SL421 01C $600,000 Total for FY 2003 249.00 Tucson Broadway Bike Overpass SL421 01C $-59 Total for FY 2011 $2,375,447 Grand total 22.05 Tucson Broadway Blvd. - Euclid to Country Club $74,384 Total for FY 2008 22.05 Tucson Broadway Blvd. - Euclid to Country Club $133,180 Total for FY 2009 22.05 Tucson Broadway Blvd. - Euclid to Country Club $1,298,131 Total for FY 2010 22.05 Tucson Broadway Blvd. - Euclid to Country Club $1,529,927 Total for FY 2011 22.05 Tucson Broadway Blvd. - Euclid to Country Club $81,607 Total for FY 2012 $3,117,230 Grand total 10.10 Tucson Broadway/Old Spanish Trail Pelican $136 Total for FY 2011 $136 Grand total 152.07 Tucson Bus Pullout Projects, Package 1 $22,858 Total for FY 2008 152.07 Tucson Bus Pullout Projects, Package 1 $297,642 Total for FY 2009 152.07 Tucson Bus Pullout Projects, Package 1 $299,662 Total for FY 2010 152.07 Tucson Bus Pullout Projects, Package 1 $326,915 Total for FY 2011 $947,079 Grand total 153.07 Tucson Bus Pullout Projects, Package 2 $20,199 Total for FY 2008 153.07 Tucson Bus Pullout Projects, Package 2 $313,493 Total for FY 2009 153.07 Tucson Bus Pullout Projects, Package 2 $174,082 Total for FY 2010 $507,775 Grand total 154.07 Tucson Bus Pullout Projects, Package 3 $45,197 Total for FY 2008 154.07 Tucson Bus Pullout Projects, Package 3 $232,525 Total for FY 2009 154.07 Tucson Bus Pullout Projects, Package 3 $139,969 Total for FY 2010 $417,691 Grand total 165.08 Tucson Bus Pullout Projects, Package 4 $31,692 Total for FY 2009 165.08 Tucson Bus Pullout Projects, Package 4 $282,291 Total for FY 2010 165.08 Tucson Bus Pullout Projects, Package 4 $326,118 Total for FY 2011 $640,102 Grand total 69.09 Tucson Bus Pullout Projects, Package 5 $117,057 Total for FY 2010 69.09 Tucson Bus Pullout Projects, Package 5 $209,809 Total for FY 2011 $326,867 Grand total 62.10 Tucson Transit Bus Purchases $2,997,000 Total for FY 2011 $2,997,000 Grand total 471.00 Tucson Transit Bus Replacements $1,000,000 Total for FY 1999 471.00 Tucson Transit Bus Replacements $-158,608 Total for FY 2005 471.00 Tucson Transit Bus Replacements $1,118,509 Total for FY 2008 471.00 Tucson Transit Bus Replacements $4,410,593 Total for FY 2009 471.00 Tucson Transit Bus Replacements $1,155,790 Total for FY 2010 471.00 Tucson Transit Bus Replacements $42,552 Total for FY 2011 471.00 Tucson Transit Bus Replacements $89 Total for FY 2012 $7,568,928 Grand total 34.10 Oro Valley Calle Concordia Bike Lane $73,531 Total for FY 2011 $73,531 Grand total 45.08 Tucson Camino Seco/Wrightstown Intersection Improvements $89,086 Total for FY 2010 45.08 Tucson Camino Seco/Wrightstown Intersection Improvements $64,239 Total for FY 2011 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - $153,325 Grand total 181.08 Marana Camino de Manana Wildlife Crossings $60,424 Total for FY 2010 181.08 Marana Camino de Manana Wildlife Crossings $586,735 Total for FY 2011 $647,159 Grand total 63.01 Pima County Camino de Oeste - Phase 1 $14,398 Total for FY 2009 63.01 Pima County Camino de Oeste - Phase 1 $32,599 Total for FY 2010 63.01 Pima County Camino de Oeste - Phase 1 $114,754 Total for FY 2011 $161,752 Grand total 561.00 Marana Camino de la Manana/Dove Mtn. Extn. $724,957 Total for FY 2008 561.00 Marana Camino de la Manana/Dove Mtn. Extn. $294,713 Total for FY 2009 561.00 Marana Camino de la Manana/Dove Mtn. Extn. $969,155 Total for FY 2011 561.00 Marana Camino de la Manana/Dove Mtn. Extn. $2,271,045 Total for FY 2010 561.00 Marana Camino de la Manana/Dove Mtn. Extn. $4,537,248 Total for FY 2011 $8,797,120 Grand total 36.09 Sahuarita Camino de las Quintas Sidewalk $420,000 Total for FY 2010 $420,000 Grand total 32.06 Tucson Campbell Ave Revitalization SS632 03D $28,428 Total for FY 2006 32.06 Tucson Campbell Ave Revitalization SS632 03D $75,250 Total for FY 2008 32.06 Tucson Campbell Ave Revitalization SS632 03D $95,887 Total for FY 2009 32.06 Tucson Campbell Ave Revitalization $1,220 Total for FY 2010 $200,785 Grand total 105.06 Pascua Yaqui Casino del Sol Park-and-Ride $16,034 Total for FY 2010 $16,034 Grand total 161.08 Tucson Church/Franklin Island Modification for Bikes $28,854 Total for FY 2010 $28,854 Grand total 105.08 Tucson Columbus Corridor Pedestrian Path $3,337 Total for FY 2010 $3,337 Grand total 31.06 Pima County Continental School Safe Routes to School $25,403 Total for FY 2011 31.06 Pima County Continental School Safe Routes to School $43,330 Total for FY 2012 $68,733 Grand total 32.09 Marana Cortaro Rd. Widening and Striping $578 Total for FY 2011 $578 Grand total 109.09 Oro Valley Count Down Pedestrian Heads $24,826 Total for FY 2011 $24,826 Grand total 51.09 Tucson Transit Cushing Street Bridge $1,971 Total for FY 2011 51.09 Tucson Transit Cushing Street Bridge $1,034 Total for FY 2012 $3,005 Grand total 57.08 Tucson Detection cameras $401,727 Total for FY 2009 57.08 Tucson Detection cameras $425,468 Total for FY 2010 $827,195 Grand total 81.04 Tucson Downtown Links $105,002 Total for FY 2005 81.04 Tucson Downtown Links $219,355 Total for FY 2006 81.04 Tucson Downtown Links $808,543 Total for FY 2007 81.04 Tucson Downtown Links $725,075 Total for FY 2008 81.04 Tucson Downtown Links $136,292 Total for FY 2009 81.04 Tucson Downtown Links $81,061 Total for FY 2008 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 81.04 Tucson Downtown Links $1,211,033 Total for FY 2009 81.04 Tucson Downtown Links $3,116,031 Total for FY 2010 81.04 Tucson Downtown Links $3,082,178 Total for FY 2011 81.04 Tucson Downtown Links $93,511 Total for FY 2012 $9,578,087 Grand total 73.06 Tucson Transit Downtown/University Streetcar $308,538 Total for FY 2008 73.06 Tucson Transit Downtown/University Streetcar $5,033,121 Total for FY 2009 73.06 Tucson Transit Downtown/University Streetcar $4,785,415 Total for FY 2010 73.06 Tucson Transit Downtown/University Streetcar $15,472,614 Total for FY 2011 73.06 Tucson Transit Downtown/University Streetcar $9,063 Total for FY 2012 $25,608,753 Grand total 83.07 Tucson El Paso & Southwestern Greenway $76,958 Total for FY 2008 83.07 Tucson El Paso & Southwestern Greenway $267,562 Total for FY 2009 83.07 Tucson El Paso & Southwestern Greenway $541,051 Total for FY 2010 83.07 Tucson El Paso & Southwestern Greenway $379,237 Total for FY 2011 $1,264,809 Grand total 21.10 Pima County Flowing Wells Bike Lanes $21,903 Total for FY 2011 $21,903 Grand total 3.07 Tucson Ft Lowell/Campbell Intersection $63 Total for FY 2007 3.07 Tucson Ft Lowell/Campbell Intersection $204,729 Total for FY 2008 3.07 Tucson Ft Lowell/Campbell Intersection $223,222 Total for FY 2009 3.07 Tucson Ft Lowell/Campbell Intersection $1,519,499 Total for FY 2010 3.07 Tucson Ft Lowell/Campbell Intersection $2,257,473 Total for FY 2011 $4,204,988 Grand total 87.09 Tucson Glenn Street Neighborhood Improvement Project $17,859 Total for FY 2011 $17,859 Grand total 4.01 Tucson Golf Links/Kolb Rd. Intersection Improvement $183,390 Total for FY 2011 4.01 Tucson Golf Links/Kolb Rd. Intersection Improvement $321,985 Total for FY 2012 $505,375 Grand total 2.07 Tucson Golf Links/Wilmot Intersection $245,809 Total for FY 2008 2.07 Tucson Golf Links/Wilmot Intersection $64,750 Total for FY 2009 2.07 Tucson Golf Links/Wilmot Intersection $145,965 Total for FY 2010 2.07 Tucson Golf Links/Wilmot Intersection $73 Total for FY 2011 2.07 Tucson Golf Links/Wilmot Intersection $189,621 Total for FY 2010 2.07 Tucson Golf Links/Wilmot Intersection $981,223 Total for FY 2011 $1,627,444 Grand total 55.06 Tucson Grant Rd. - Oracle to Swan $1,786,208 Total for FY 2008 55.06 Tucson Grant Rd. - Oracle to Swan $1,541,463 Total for FY 2009 55.06 Tucson Grant Rd. - Oracle to Swan $4,492,324 Total for FY 2010 55.06 Tucson Grant Rd. - Oracle to Swan $5,715,119 Total for FY 2011 55.06 Tucson Grant Rd. - Oracle to Swan $894,616 Total for FY 2012 $14,429,732 Grand total 1.07 Tucson Grant/Craycroft Intersection $112,152 Total for FY 2008 1.07 Tucson Grant/Craycroft Intersection $1,202,690 Total for FY 2009 1.07 Tucson Grant/Craycroft Intersection $6,091,221 Total for FY 2010 1.07 Tucson Grant/Craycroft Intersection $364,464 Total for FY 2011 $7,770,530 Grand total TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 89.08 Sahuarita Great Expectations School Flasher Assembly $20,976 Total for FY 2010 $20,976 Grand total 155.07 Tucson HAWK beacon at 6th Ave and 14th St. $4,673 Total for FY 2008 155.07 Tucson HAWK beacon at 6th Ave and 14th St. $89,660 Total for FY 2009 155.07 Tucson HAWK beacon at 6th Ave and 14th St. $56 Total for FY 2010 155.07 Tucson HAWK beacon at 6th Ave and 14th St. $1,984 Total for FY 2010 $96,375 Grand total 156.07 Tucson HAWK beacon at Stone Ave, and Cushing St. $4,484 Total for FY 2008 156.07 Tucson HAWK beacon at Stone Ave, and Cushing St. $94,066 Total for FY 2009 156.07 Tucson HAWK beacon at Stone Ave, and Cushing St. $2,259 Total for FY 2010 $100,810 Grand total 155.08 Tucson HAWKS - City of Tucson FY 2009 $1,320,871 Total for FY 2009 155.08 Tucson HAWKS - City of Tucson FY 2009 $142,183 Total for FY 2010 155.08 Tucson HAWKS - City of Tucson FY 2009 $104,197 Total for FY 2011 155.08 Tucson HAWKS - City of Tucson FY 2009 $5,832 Total for FY 2012 $1,573,086 Grand total 111.00 Oro Valley Hardy Rd $35,931 Total for FY 2006 111.00 Oro Valley Hardy Rd $473,799 Total for FY 2010 111.00 Oro Valley Hardy Rd $533,200 Total for FY 2011 $1,042,931 Grand total 104.09 Tucson Harrison/Irvington Signalization $32,263 Total for FY 2011 $32,263 Grand total 150.08 Pascua Yaqui Health Center to Senior Center Sidewalk Project $183,432 Total for FY 2010 $183,432 Grand total 60.07 Tucson Houghton Rd. #0 - I-10 to Valencia $1,558,152 Total for FY 2008 60.07 Tucson Houghton Rd. #0 - I-10 to Valencia $1,001,697 Total for FY 2009 60.07 Tucson Houghton Rd. #0 - I-10 to Valencia $6,180,358 Total for FY 2010 60.07 Tucson Houghton Rd. #0 - I-10 to Valencia $2,913,910 Total for FY 2011 60.07 Tucson Houghton Rd. #0 - I-10 to Valencia $183,085 Total for FY 2012 $11,837,204 Grand total 58.07 Tucson Houghton Rd. - Old Spanish Trail to Tanque Verde $611,828 Total for FY 2008 58.07 Tucson Houghton Rd. - Old Spanish Trail to Tanque Verde $582,543 Total for FY 2009 58.07 Tucson Houghton Rd. - Old Spanish Trail to Tanque Verde $459,560 Total for FY 2010 58.07 Tucson Houghton Rd. - Old Spanish Trail to Tanque Verde $260,464 Total for FY 2011 $1,914,397 Grand total 59.07 Tucson Houghton Rd. - Valencia to Old Spanish Trail $1,873,258 Total for FY 2008 59.07 Tucson Houghton Rd. - Valencia to Old Spanish Trail $507,963 Total for FY 2009 59.07 Tucson Houghton Rd. - Valencia to Old Spanish Trail $278,110 Total for FY 2010 $2,659,333 Grand total 61.07 Tucson Houghton Rd. @ UPRR $13 Total for FY 2010 $13 Grand total 38.07 Pima County Houghton Rd./Sahuarita Rd. Intersection $151,317 Total for FY 2008 38.07 Pima County Houghton Rd./Sahuarita Rd. Intersection $1,908,587 Total for FY 2009 38.07 Pima County Houghton Rd./Sahuarita Rd. Intersection $440,094 Total for FY 2010 $2,500,000 Grand total 108.06 Tucson Transit Houghton/Broadway, Houghton Old Vail Park-and-Rides $2,002,434 Total for FY 2009 108.06 Tucson Transit Houghton/Broadway, Houghton Old Vail Park-and-Rides $3,542 Total for FY 2010 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 108.06 Tucson Transit Houghton/Broadway, Houghton Old Vail Park-and-Rides $32,434 Total for FY 2010 108.06 Tucson Transit Houghton/Broadway, Houghton Old Vail Park-and-Rides $194,692 Total for FY 2011 $2,233,103 Grand total 32.10 Tucson Hughes Access/Alvernon Bike Lane $37,843 Total for FY 2011 $37,843 Grand total 9.00 ADOT I-10: 29th St. to Prince H5799 01D $1,151,445 Total for FY 2000 9.00 ADOT I-10: 29th St. to Prince H5799 01D $311,050 Total for FY 2002 9.00 ADOT I-10: 29th St. to Prince H5799 01D $52,400 Total for FY 2001 9.00 ADOT I-10: 29th St. to Prince H6202 01D $5,500,000 Total for FY 2002 9.00 ADOT I-10: 29th St. to Prince H5799 01D $124,222 Total for FY 2003 9.00 ADOT I-10: 29th St. to Prince H6434 01D $462,358 Total for FY 2004 9.00 ADOT I-10: 29th St. to Prince H3189 01R $4,017,975 Total for FY 2005 9.00 ADOT I-10: 29th St. to Prince H3135 02C $47,170 Total for FY 2006 9.00 ADOT I-10: 29th St. to Prince H643401C $241,270 Total for FY 2007 9.00 ADOT I-10: 29th St. to Prince H643401C 180,065,979 Total for FY 2006 9.00 ADOT I-10: 29th St. to Prince H643401C $1,045,478 Total for FY 2007 9.00 ADOT I-10: 29th St. to Prince H643401C $95,712,415 Total for FY 2008 9.00 ADOT I-10: 29th St. to Prince H643401C $148,691 Total for FY 2009 9.00 ADOT I-10: 29th St. to Prince H643401C $5,230 Total for FY 2010 288,885,684 Grand total 110.01 Pima County I-19: NB Frontage Rd. - Part 2 $8,000 Total for FY 2002 110.01 Pima County I-19: NB Frontage Rd. - Part 2 $2,000 Total for FY 2003 110.01 Pima County I-19: NB Frontage Rd. - Part 2 $829,801 Total for FY 2008 110.01 Pima County I-19: NB Frontage Rd. - Part 2 $2,220,863 Total for FY 2009 110.01 Pima County I-19: NB Frontage Rd. - Part 2 H7191 01C $3,869,334 Total for FY 2010 110.01 Pima County I-19: NB Frontage Rd. - Part 2 H7191 01C $2,882,000 Total for FY 2011 $9,812,000 Grand total 111.07 Tucson I2 Maintenance Contract $46,000 Total for FY 2009 111.07 Tucson I2 Maintenance Contract $23,000 Total for FY 2011 $69,000 Grand total 60.10 Tucson ISTEA 4, PHASE B SS40801C $-32,206 Total for FY 2010 $-32,206 Grand total 39.07 Pascua Yaqui Ignacio M. Baumea $3,139,756 Total for FY 2010 39.07 Pascua Yaqui Ignacio M. Baumea $837,259 Total for FY 2011 $3,977,016 Grand total 110.07 Pima County Ina Rd Corridor Signal Timing $155,390 Total for FY 2009 110.07 Pima County Ina Rd Corridor Signal Timing $14,460 Total for FY 2010 110.07 Pima County Ina Rd Corridor Signal Timing $50,323 Total for FY 2011 $220,174 Grand total 19.08 Pima County Ina Rd. and Oracle Rd. Intersection Improvement $62,253 Total for FY 2011 19.08 Pima County Ina Rd. and Oracle Rd. Intersection Improvement $9,988 Total for FY 2012 $72,241 Grand total 13.09 Tucson Intersection Improvements - Tucson FY 2009 $260,744 Total for FY 2010 13.09 Tucson Intersection Improvements - Tucson FY 2009 $510,911 Total for FY 2011 13.09 Tucson Intersection Improvements - Tucson FY 2009 $6,858 Total for FY 2012 $778,514 Grand total 41.09 Tucson Ironwood Hills Drive Sidewalks (Design) $5,649 Total for FY 2010 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - $5,649 Grand total 42.09 Pima County Julian Wash Greenway/Pantano River Park R/W $225,689 Total for FY 2011 $225,689 Grand total 76.06 Tucson Kolb Rd.: Connection to Sabino Canyon $12,057 Total for FY 2009 76.06 Tucson Kolb Rd.: Connection to Sabino Canyon $679,819 Total for FY 2010 76.06 Tucson Kolb Rd.: Connection to Sabino Canyon $1,445,823 Total for FY 2011 $2,137,699 Grand total 158.07 Pima County Kolb and Valencia intersection reconstruction $474,545 Total for FY 2009 158.07 Pima County Kolb and Valencia intersection reconstruction $64,050 Total for FY 2010 158.07 Pima County Kolb and Valencia intersection reconstruction $18,955 Total for FY 2011 158.07 Pima County Kolb and Valencia intersection reconstruction $2,049 Total for FY 2012 $559,601 Grand total 432.00 Oro Valley La Canada $50,000 Total for FY 2006 432.00 Oro Valley La Canada $3,000,000 Total for FY 2010 432.00 Oro Valley La Canada $3,000,000 Total for FY 2011 $6,050,000 Grand total 34.09 Sahuarita La Canada - El Toro Rd. Rail Crossing $298,862 Total for FY 2011 $298,862 Grand total 150.00 Pima County La Canada Dr. #1 - River to Ina $1,212,492 Total for FY 2008 150.00 Pima County La Canada Dr. #1 - River to Ina $759,832 Total for FY 2009 150.00 Pima County La Canada Dr. #1 - River to Ina $3,357,836 Total for FY 2011 $5,330,161 Grand total 35.06 Pima County La Canada Dr. #6 - Ina to Calle Concordia $809,057 Total for FY 2008 35.06 Pima County La Canada Dr. #6 - Ina to Calle Concordia $4,036,610 Total for FY 2009 35.06 Pima County La Canada Dr. #6 - Ina to Calle Concordia $3,346,638 Total for FY 2010 35.06 Pima County La Canada Dr. #6 - Ina to Calle Concordia $6,844,728 Total for FY 2011 $15,037,034 Grand total 41.03 Sahuarita La Canada Phase 3 $70,000 Total for FY 2007 41.03 Sahuarita La Canada Phase 3 $70,000 Total for FY 2008 41.03 Sahuarita La Canada Phase 3 $50,000 Total for FY 2009 41.03 Sahuarita La Canada Phase 3 $50,000 Total for FY 2010 $240,000 Grand total 156.08 Oro Valley La Cholla Bike Improvements $359,357 Total for FY 2009 156.08 Oro Valley La Cholla Bike Improvements $163,642 Total for FY 2010 $523,000 Grand total 87.03 Oro Valley La Cholla Blvd. - Overton to Tangerine $50,000 Total for FY 2006 87.03 Oro Valley La Cholla Blvd. - Overton to Tangerine $77,035 Total for FY 2009 87.03 Oro Valley La Cholla Blvd. - Overton to Tangerine $1,479,453 Total for FY 2010 87.03 Oro Valley La Cholla Blvd. - Overton to Tangerine $18,047 Total for FY 2011 87.03 Oro Valley La Cholla Blvd. - Overton to Tangerine $119,912 Total for FY 2010 $1,744,449 Grand total 789.00 Pima County La Cholla Blvd. - Ruthrauff to River $772,397 Total for FY 2008 789.00 Pima County La Cholla Blvd. - Ruthrauff to River $1,017,850 Total for FY 2009 789.00 Pima County La Cholla Blvd. - Ruthrauff to River $5,039,474 Total for FY 2010 789.00 Pima County La Cholla Blvd. - Ruthrauff to River $7,409,635 Total for FY 2011 $14,239,356 Grand total 115.08 Oro Valley La Cholla Blvd. - Town Limits to Tangerine (Interim Imp.) $730,380 Total for FY 2010 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - $730,380 Grand total 112.09 Tucson Left Turn Phasing Installations $2,061 Total for FY 2011 $2,061 Grand total 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) H5089 01X $81,000 Total for FY 1999 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 06P $50,000 Total for FY 2001 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 07P $50,000 Total for FY 2002 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 06P $50,000 Total for FY 2003 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 09P $50,000 Total for FY 2004 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 10P $50,000 Total for FY 2005 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 11P $50,000 Total for FY 2006 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 06P $50,000 Total for FY 2007 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 06P $50,000 Total for FY 2008 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 14P $50,000 Total for FY 2009 833.00 OWP-ADOT Local Technical Assistance Program (LTAP) RLTAP 06P $50,000 Total for FY 2010 $581,000 Grand total 152.00 Pima County Magee Rd. - Thornydale to Mona Lisa $656,813 Total for FY 2008 152.00 Pima County Magee Rd. - Thornydale to Mona Lisa $971,315 Total for FY 2009 152.00 Pima County Magee Rd. - Thornydale to Mona Lisa $1,094,832 Total for FY 2011 115.06 Pima County Magee Rd.: Mona Lisa to La Canada $4,930 Total for FY 2008 115.06 Pima County Magee Rd.: Mona Lisa to La Canada $322,093 Total for FY 2009 115.06 Pima County Magee Rd.: Mona Lisa to La Canada $1,043,532 Total for FY 2010 115.06 Pima County Magee Rd.: Mona Lisa to La Canada $3,572,083 Total for FY 2011 115.06 Pima County Magee Rd.: Mona Lisa to La Canada $424,691 Total for FY 2012 $5,367,330 Grand total 3.04 Oro Valley Magee Rd.: Oracle to First $102,452 Total for FY 2009 3.04 Oro Valley Magee Rd.: Oracle to First $90,610 Total for FY 2010 3.04 Oro Valley Magee Rd.: Oracle to First $1,431,937 Total for FY 2011 $1,625,000 Grand total 7.10 Tucson Main/18th Pedestrian Refuge $908 Total for FY 2011 $908 Grand total 8.10 Pima County Manzanita Elementary Safe Routes to School $853 Total for FY 2011 $853 Grand total 113.09 Pima County Marsh Station Road Bridge at Cienega Wash $9,386 Total for FY 2011 113.09 Pima County Marsh Station Road Bridge at Cienega Wash $10,500 Total for FY 2012 $19,887 Grand total 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $6,370,199 Total for FY 2008 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $242 Total for FY 2009 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $10,000,000 Total for FY 2010 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $242 Total for FY 2009 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $110 Total for FY 2010 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $122,889 Total for FY 2011 26.01 Tucson Mountain - Roger Rd. to Ft. Lowell Rd. SS535 01C $2,515,516 Total for FY 2010 $19,009,200 Grand total 41.08 Tucson NTCIP Communications $35,024 Total for FY 2010 $35,024 Grand total 105.02 Oro Valley Naranja Phase I HF152 03D $121,414 Total for FY 2008 105.02 Oro Valley Naranja Phase I HF152 03D $1,745 Total for FY 2009 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 105.02 Oro Valley Naranja Phase I HF152 03D $41,556 Total for FY 2010 105.02 Oro Valley Naranja Phase I HF152 03D $69,488 Total for FY 2011 $234,204 Grand total 11.10 Tucson Oaktree/Drexel Pedestrian Refuge $1,032 Total for FY 2011 $1,032 Grand total 19.05 Sahuarita Old Nogales Highway & Nogales Hwy $50,000 Total for FY 2011 $50,000 Grand total 100.06 Oro Valley Oro Valley Circulator Service $12,908 Total for FY 2007 100.06 Oro Valley Oro Valley Circulator Service $12,148 Total for FY 2009 100.06 Oro Valley Oro Valley Circulator Service $57,496 Total for FY 2011 $82,552 Grand total 107.06 Oro Valley Oro Valley Park-and-Ride $705,019 Total for FY 2008 107.06 Oro Valley Oro Valley Park-and-Ride $839,173 Total for FY 2009 107.06 Oro Valley Oro Valley Park-and-Ride $59,162 Total for FY 2010 $1,603,355 Grand total 85.01 OWP-PAG PAG Consultant Services H5797 01X $572,101 Total for FY 2002 85.01 OWP-PAG PAG Consultant Services $728,000 Total for FY 2003 85.01 OWP-PAG PAG Consultant Services H6523 01X $520,000 Total for FY 2004 85.01 OWP-PAG PAG Consultant Services H6698 01X $527,436 Total for FY 2005 85.01 OWP-PAG PAG Consultant Services H6932 01X $575,000 Total for FY 2006 85.01 OWP-PAG PAG Consultant Services PPG0703P $500,000 Total for FY 2007 85.01 OWP-PAG PAG Consultant Services H6932 01X $500,000 Total for FY 2008 85.01 OWP-PAG PAG Consultant Services PPG0903P $500,000 Total for FY 2009 85.01 OWP-PAG PAG Consultant Services PPG1003P $499,270 Total for FY 2010 85.01 OWP-PAG PAG Consultant Services PPG1103P $200,000 Total for FY 2011 $5,121,807 Grand total 107.08 Tucson Park Ave. Transportation Enhancement $500 Total for FY 2010 107.08 Tucson Park Ave. Transportation Enhancement $1,521 Total for FY 2011 $2,021 Grand total 109.04 Pascua Yaqui Pascua Yaqui Pueblo Path Master Plan #2 $16,871 Total for FY 2009 109.04 Pascua Yaqui Pascua Yaqui Pueblo Path Master Plan #2 $11,607 Total for FY 2010 $28,479 Grand total 52.10 Oro Valley Pavement Preservation $47,000 Total for FY 2011 $47,000 Grand total 57.10 Tucson Pavement Preservation $8,435 Total for FY 2011 $8,435 Grand total 55.10 Sahuarita Pavement Preservation $39,000 Total for FY 2011 $39,000 Grand total 51.10 Marana Pavement Preservation $33,000 Total for FY 2011 $33,000 Grand total 57.10 Tucson Pavement Preservation $1,507 Total for FY 2012 $1,507 Grand total 71.07 Pima County Picture Rocks & Desert Winds Safe Routes to School $63,867 Total for FY 2011 71.07 Pima County Picture Rocks & Desert Winds Safe Routes to School $5,218 Total for FY 2012 $69,086 Grand total 103.06 Pima County Pima County Rural Transit Service $190,262 Total for FY 2008 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 103.06 Pima County Pima County Rural Transit Service $10,007 Total for FY 2009 103.06 Pima County Pima County Rural Transit Service $4,902 Total for FY 2010 $205,172 Grand total 87.08 Sahuarita Pima Mine Rd. Bridge Replacement $198,209 Total for FY 2011 $198,209 Grand total 92.08 Sahuarita Pima Mine Rd./Rancho Sahuarita Blvd. Traffic Signal $180,686 Total for FY 2011 $180,686 Grand total 97.06 Pima County Pima Transit/HandiCar Service Expansion $370,751 Total for FY 2008 97.06 Pima County Pima Transit/HandiCar Service Expansion $496,213 Total for FY 2009 97.06 Pima County Pima Transit/HandiCar Service Expansion $478,994 Total for FY 2010 97.06 Pima County Pima Transit/HandiCar Service Expansion $1,836,665 Total for FY 2011 $3,182,625 Grand total 32.01 Tucson RR & R - FY02 - TEA21 #2A SS466 01C $302,170 Total for FY 2003 32.01 Tucson RR & R - FY02 - TEA21 #2A SS466 01C $-80,992 Total for FY 2010 $221,178 Grand total 143.07 Tucson RTA ADA Accessibility Projects, Package 1 $14,955 Total for FY 2008 143.07 Tucson RTA ADA Accessibility Projects, Package 1 $63,671 Total for FY 2009 143.07 Tucson RTA ADA Accessibility Projects, Package 1 $157,744 Total for FY 2010 143.07 Tucson RTA ADA Accessibility Projects, Package 1 $1,305 Total for FY 2011 $237,676 Grand total 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $449,079 Total for FY 2008 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $29,949 Total for FY 2009 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $20,229 Total for FY 2008 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $369,459 Total for FY 2009 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $950,020 Total for FY 2010 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $434,576 Total for FY 2011 144.07 Pima County RTA Bicycle Lane Restriping and Gap Closure, Package $1,577 Total for FY 2012 $2,254,892 Grand total 79.09 RTA RTA Bus Pullout Packages #6 - #14 $596,422 Total for FY 2011 79.09 RTA RTA Bus Pullout Packages #6 - #14 $156,108 Total for FY 2012 $752,530 Grand total 145.07 Pima County RTA Sidewalk Package 1 $13,192 Total for FY 2009 145.07 Pima County RTA Sidewalk Package 1 $129,904 Total for FY 2010 145.07 Pima County RTA Sidewalk Package 1 $25,115 Total for FY 2011 145.07 Pima County RTA Sidewalk Package 1 $302 Total for FY 2012 $168,515 Grand total 96.03 OWP-PAG Regional Orthophotos H6698 01X $850,000 Total for FY 2005 96.03 OWP-PAG Regional Orthophotos H6932 01X $700,000 Total for FY 2008 96.03 OWP-PAG Regional Orthophotos PPG1103P $500,000 Total for FY 2011 $2,050,000 Grand total 116.07 OWP-PAG Regional Traffic Signal Services $98,095 Total for FY 2009 116.07 OWP-PAG Regional Traffic Signal Services $88,985 Total for FY 2010 116.07 OWP-PAG Regional Traffic Signal Services $101,440 Total for FY 2011 $288,520 Grand total 39.08 Tucson Regional Transportation Data Network $170,000 Total for FY 2010 39.08 Tucson Regional Transportation Data Network $266,575 Total for FY 2011 $436,575 Grand total TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 109.06 Tucson Transit Rita Ranch Park-and-Ride $1,106 Total for FY 2009 109.06 Tucson Transit Rita Ranch Park-and-Ride $950 Total for FY 2011 $2,056 Grand total 71.09 Tucson Rita Road $50,000 Total for FY 2011 $50,000 Grand total 86.09 ADOT SR 77: Wildlife Crossing Structures $500,000 Total for FY 2011 $500,000 Grand total 33.09 Pima County Sabino Canyon Rd. Bridge $120,279 Total for FY 2010 33.09 Pima County Sabino Canyon Rd. Bridge $257,517 Total for FY 2011 $377,796 Grand total 6.04 Sahuarita Sahuarita Road $1,291,822 Total for FY 2008 6.04 Sahuarita Sahuarita Road $193,146 Total for FY 2009 6.04 Sahuarita Sahuarita Road $4,639,235 Total for FY 2010 $6,124,204 Grand total 21.08 Tucson Sam Hughes Elementary SRTS $27,250 Total for FY 2010 21.08 Tucson Sam Hughes Elementary SRTS $242,693 Total for FY 2011 $269,944 Grand total 30.07 Tohono O'odham San Xavier Elderly/Ped Safety Improvements $50,000 Total for FY 2007 30.07 Tohono O'odham San Xavier Elderly/Ped Safety Improvements $121,731 Total for FY 2009 30.07 Tohono O'odham San Xavier Elderly/Ped Safety Improvements $339,268 Total for FY 2010 $511,000 Grand total 91.09 Tohono O'odham San Xavier Path Mission Gateway-SRTS $44,563 Total for FY 2011 $44,563 Grand total 45.07 Tohono O'odham San Xavier Road Pedestrian Safety Improvements $49,854 Total for FY 2009 45.07 Tohono O'odham San Xavier Road Pedestrian Safety Improvements SS866 03D $300,000 Total for FY 2010 45.07 Tohono O'odham San Xavier Road Pedestrian Safety Improvements SS866 03D $23,575 Total for FY 2011 $373,429 Grand total 12.09 Tohono O'odham San Xavier and Little Nogales Intersection Study $49,920 Total for FY 2010 $49,920 Grand total 12.10 Tucson School HAWK Signals - Package I $22,792 Total for FY 2011 12.10 Tucson School HAWK Signals - Package I $11,171 Total for FY 2012 $33,964 Grand total 11.09 Oro Valley Shannon Road Corridor Study $48,403 Total for FY 2009 11.09 Oro Valley Shannon Road Corridor Study $1,497 Total for FY 2010 $49,900 Grand total 173.08 Tucson Sidewalk Improvements - Tucson FY 2009 $620,987 Total for FY 2009 173.08 Tucson Sidewalk Improvements - Tucson FY 2009 $381,063 Total for FY 2010 173.08 Tucson Sidewalk Improvements - Tucson FY 2009 $357,963 Total for FY 2011 $1,360,014 Grand total 34.07 Tucson Sidewalks Package 1 $131,546 Total for FY 2007 34.07 Tucson Sidewalks Package 1 $558,151 Total for FY 2008 34.07 Tucson Sidewalks Package 1 $102,707 Total for FY 2010 $792,406 Grand total 35.07 Tucson Sidewalks Package 2 $111,602 Total for FY 2008 35.07 Tucson Sidewalks Package 2 $156,930 Total for FY 2009 35.07 Tucson Sidewalks Package 2 $965,467 Total for FY 2010 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - $1,234,000 Grand total 56.06 Tucson Silverbell Rd.: Grant to Ina $10,113 Total for FY 2009 56.06 Tucson Silverbell Rd.: Grant to Ina $1,346,543 Total for FY 2010 56.06 Tucson Silverbell Rd.: Grant to Ina $899,217 Total for FY 2011 $2,255,874 Grand total 556.00 Marana Silverbell Rd.: Ina to Cortaro $268,146 Total for FY 2002 556.00 Marana Silverbell Rd.: Ina to Cortaro $181,853 Total for FY 2003 556.00 Marana Silverbell Rd.: Ina to Cortaro $4,582,000 Total for FY 2009 556.00 Marana Silverbell Rd.: Ina to Cortaro $1,000,000 Total for FY 2010 556.00 Marana Silverbell Rd.: Ina to Cortaro $1,000,000 Total for FY 2011 $7,032,000 Grand total 159.07 Marana Silverbell/Coachline Intersection Improvements $80,688 Total for FY 2009 159.07 Marana Silverbell/Coachline Intersection Improvements $115,303 Total for FY 2010 $195,991 Grand total 69.06 Mainstreet Small Business Assistance $2,788 Total for FY 2010 69.06 Mainstreet Small Business Assistance $211,862 Total for FY 2008 69.06 Mainstreet Small Business Assistance $50,145 Total for FY 2009 69.06 Mainstreet Small Business Assistance $930 Total for FY 2010 69.06 Mainstreet Small Business Assistance $332,215 Total for FY 2009 69.06 Mainstreet Small Business Assistance $473,580 Total for FY 2010 69.06 Mainstreet Small Business Assistance $554,940 Total for FY 2011 69.06 Mainstreet Small Business Assistance $19,497 Total for FY 2012 $1,645,959 Grand total 881.00 South Tucson South 4th Ave. $200,000 Total for FY 2007 881.00 South Tucson South 4th Ave. $38,204 Total for FY 2008 881.00 South Tucson South 4th Ave. $1,066,041 Total for FY 2009 881.00 South Tucson South 4th Ave. $5,362 Total for FY 2010 $1,309,608 Grand total 34.05 South Tucson South 4th Ave. Rehabilitation $566,104 Total for FY 2009 34.05 South Tucson South 4th Ave. Rehabilitation $12,184 Total for FY 2010 34.05 South Tucson South 4th Ave. Rehabilitation $13,287 Total for FY 2011 $591,576 Grand total 57.06 Tucson Speedway Blvd $458,164 Total for FY 2008 57.06 Tucson Speedway Blvd $495,043 Total for FY 2009 57.06 Tucson Speedway Blvd $618,921 Total for FY 2010 57.06 Tucson Speedway Blvd $4,678,247 Total for FY 2011 $6,250,376 Grand total 85.06 Tucson Speedway Blvd.: RR Underpass Reconstruction $24,885 Total for FY 2011 85.06 Tucson Speedway Blvd.: RR Underpass Reconstruction $1,430 Total for FY 2012 $26,316 Grand total 15.10 Tucson Speedway/Arcadia HAWK $3,217 Total for FY 2011 $3,217 Grand total 83.01 Tucson Speedway/Main Intersection $85,343 Total for FY 2007 83.01 Tucson Speedway/Main Intersection $558,011 Total for FY 2008 83.01 Tucson Speedway/Main Intersection $95,625 Total for FY 2009 83.01 Tucson Speedway/Main Intersection $388,115 Total for FY 2010 $1,127,095 Grand total TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 8.09 OWP-PAG Standard Details and Specifications Update $50,000 Total for FY 2009 8.09 OWP-PAG Standard Details and Specifications Update $15,000 Total for FY 2010 $65,000 Grand total 4.07 Tucson Starr Pass/Mission Rd Intersection $1,238 Total for FY 2007 4.07 Tucson Starr Pass/Mission Rd Intersection $193,902 Total for FY 2008 4.07 Tucson Starr Pass/Mission Rd Intersection $218,364 Total for FY 2009 4.07 Tucson Starr Pass/Mission Rd Intersection $114,209 Total for FY 2010 4.07 Tucson Starr Pass/Mission Rd Intersection $2,714,122 Total for FY 2011 4.07 Tucson Starr Pass/Mission Rd Intersection $427,284 Total for FY 2012 $3,669,123 Grand total 30.00 Tucson Stone Avenue Gateway: Speedway to Drachman $14,096 Total for FY 2004 30.00 Tucson Stone Avenue Gateway: Speedway to Drachman $441,873 Total for FY 2006 30.00 Tucson Stone Avenue Gateway: Speedway to Drachman $81,489 Total for FY 2007 30.00 Tucson Stone Avenue Gateway: Speedway to Drachman $733 Total for FY 2008 30.00 Tucson Stone Avenue Gateway: Speedway to Drachman $2,164 Total for FY 2009 30.00 Tucson Stone Avenue Gateway: Speedway to Drachman $212,651 Total for FY 2010 $753,009 Grand total 42.10 RTA Sun Shuttle / Ajo Transit Services $138,821 Total for FY 2011 42.10 RTA Sun Shuttle / Ajo Transit Services $61,652 Total for FY 2012 $200,473 Grand total 95.06 Tucson Transit Sun Tran - Express Service Expansion $374,598 Total for FY 2009 95.06 Tucson Transit Sun Tran - Express Service Expansion $1,180,972 Total for FY 2010 95.06 Tucson Transit Sun Tran - Express Service Expansion $1,695,765 Total for FY 2011 95.06 Tucson Transit Sun Tran - Express Service Expansion $126,883 Total for FY 2012 $3,378,218 Grand total 93.06 RTA Sun Tran - Frequency and Area Expansion $215,106 Total for FY 2007 93.06 RTA Sun Tran - Frequency and Area Expansion $870,114 Total for FY 2008 93.06 RTA Sun Tran - Frequency and Area Expansion $736,623 Total for FY 2009 93.06 RTA Sun Tran - Frequency and Area Expansion $846,160 Total for FY 2010 93.06 RTA Sun Tran - Frequency and Area Expansion $851,733 Total for FY 2011 93.06 RTA Sun Tran - Frequency and Area Expansion $67,522 Total for FY 2012 $3,587,259 Grand total 70.06 Tucson Transit Sun Tran - Weekday Evening Service Expansion $138,109 Total for FY 2007 70.06 Tucson Transit Sun Tran - Weekday Evening Service Expansion $2,225,688 Total for FY 2008 70.06 Tucson Transit Sun Tran - Weekday Evening Service Expansion $2,397,329 Total for FY 2009 70.06 Tucson Transit Sun Tran - Weekday Evening Service Expansion $1,795,048 Total for FY 2010 70.06 Tucson Transit Sun Tran - Weekday Evening Service Expansion $2,407,643 Total for FY 2011 70.06 Tucson Transit Sun Tran - Weekday Evening Service Expansion $156,699 Total for FY 2012 $9,120,517 Grand total 94.06 Tucson Transit Sun Tran - Weekend Service Expansion $539,046 Total for FY 2008 94.06 Tucson Transit Sun Tran - Weekend Service Expansion $1,115,813 Total for FY 2009 94.06 Tucson Transit Sun Tran - Weekend Service Expansion $851,752 Total for FY 2010 94.06 Tucson Transit Sun Tran - Weekend Service Expansion $968,715 Total for FY 2011 94.06 Tucson Transit Sun Tran - Weekend Service Expansion $83,488 Total for FY 2012 $3,558,814 Grand total 35.05 Pima County Sunset Rd. - Silverbell to River $2,721 Total for FY 2010 35.05 Pima County Sunset Rd. - Silverbell to River $4,365 Total for FY 2011 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 35.05 Pima County Sunset Rd. - Silverbell to River $51 Total for FY 2012 $7,138 Grand total 86.06 Marana Tangerine Rd.: I-10 to La Canada $452,549 Total for FY 2011 $452,549 Grand total 171.08 Marana Tangerine and Thornydale Intersection Improvement $297,138 Total for FY 2010 171.08 Marana Tangerine and Thornydale Intersection Improvement $514 Total for FY 2011 $297,652 Grand total 170.00 Pima County Tanque Verde Rd. $337,292 Total for FY 2008 170.00 Pima County Tanque Verde Rd. $1,156,091 Total for FY 2009 170.00 Pima County Tanque Verde Rd. $2,413,275 Total for FY 2010 170.00 Pima County Tanque Verde Rd. $4,119,186 Total for FY 2011 170.00 Pima County Tanque Verde Rd. $1,551,526 Total for FY 2012 $9,577,372 Grand total 560.00 Marana Thornydale Rd. HF116 01C $50,000 Total for FY 2003 560.00 Marana Thornydale Rd. HF116 01C $2,045,713 Total for FY 2006 560.00 Marana Thornydale Rd. HF116 01C $1,937,923 Total for FY 2007 560.00 Marana Thornydale Rd. HF116 01C $968,961 Total for FY 2008 560.00 Marana Thornydale Rd. HF116 01C $900,000 Total for FY 2009 560.00 Marana Thornydale Rd. HF116 01C $800,000 Total for FY 2010 $6,702,597 Grand total 115.07 Pima County Traffic Signal Battery Backup System $112,588 Total for FY 2009 115.07 Pima County Traffic Signal Battery Backup System $120,726 Total for FY 2010 $233,314 Grand total 112.07 Pima County Traffic Signal Wireless Communication System $623,850 Total for FY 2009 112.07 Pima County Traffic Signal Wireless Communication System $242,593 Total for FY 2010 112.07 Pima County Traffic Signal Wireless Communication System $48,177 Total for FY 2011 $914,621 Grand total 128.08 RTA Transit Regional Fare System and Rebranding $755,922 Total for FY 2009 128.08 RTA Transit Regional Fare System and Rebranding $1,022,861 Total for FY 2010 128.08 RTA Transit Regional Fare System and Rebranding $1,830,086 Total for FY 2011 $3,608,870 Grand total 766.00 OWP-LOCAL Transportation Art by Youth - Oro Valley $25,000 Total for FY 2001 766.00 OWP-LOCAL Transportation Art by Youth - Oro Valley $25,000 Total for FY 2003 766.00 OWP-LOCAL Transportation Art by Youth - Oro Valley $25,000 Total for FY 2006 766.00 OWP-LOCAL Transportation Art by Youth - Oro Valley $25,000 Total for FY 2007 766.00 OWP-LOCAL Transportation Art by Youth - Oro Valley $25,000 Total for FY 2008 766.00 OWP-LOCAL Transportation Art by Youth - Oro Valley $75,000 Total for FY 2010 $200,000 Grand total 19.03 OWP-LOCAL Transportation Art by Youth - Pascua Yaqui $25,000 Total for FY 2006 19.03 OWP-LOCAL Transportation Art by Youth - Pascua Yaqui $25,000 Total for FY 2007 19.03 OWP-LOCAL Transportation Art by Youth - Pascua Yaqui $25,000 Total for FY 2008 19.03 OWP-LOCAL Transportation Art by Youth - Pascua Yaqui $25,000 Total for FY 2010 $100,000 Grand total 764.00 OWP-LOCAL Transportation Art by Youth - Sahuarita $25,000 Total for FY 2001 764.00 OWP-LOCAL Transportation Art by Youth - Sahuarita $25,000 Total for FY 2003 764.00 OWP-LOCAL Transportation Art by Youth - Sahuarita $25,000 Total for FY 2006 764.00 OWP-LOCAL Transportation Art by Youth - Sahuarita $25,000 Total for FY 2007 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 764.00 OWP-LOCAL Transportation Art by Youth - Sahuarita $25,000 Total for FY 2008 764.00 OWP-LOCAL Transportation Art by Youth - Sahuarita $25,000 Total for FY 2010 $150,000 Grand total 20.03 OWP-LOCAL Transportation Art by Youth - Tohono Oodham $25,000 Total for FY 2006 20.03 OWP-LOCAL Transportation Art by Youth - Tohono Oodham $25,000 Total for FY 2007 20.03 OWP-LOCAL Transportation Art by Youth - Tohono Oodham $25,000 Total for FY 2008 20.03 OWP-LOCAL Transportation Art by Youth - Tohono Oodham $25,000 Total for FY 2010 $100,000 Grand total 768.00 OWP-LOCAL Transportation Art by Youth - Tucson $25,000 Total for FY 2001 768.00 OWP-LOCAL Transportation Art by Youth - Tucson $25,000 Total for FY 2003 768.00 OWP-LOCAL Transportation Art by Youth - Tucson $25,000 Total for FY 2006 768.00 OWP-LOCAL Transportation Art by Youth - Tucson $25,000 Total for FY 2007 768.00 OWP-LOCAL Transportation Art by Youth - Tucson $25,000 Total for FY 2008 768.00 OWP-LOCAL Transportation Art by Youth - Tucson $50,000 Total for FY 2010 $175,000 Grand total 37.09 Tucson Transportation Enhancement Pre-design $10,154 Total for FY 2010 37.09 Tucson Transportation Enhancement Pre-design $17,254 Total for FY 2011 $27,408 Grand total 659.00 OWP-PAG Transportation Planning Program $1,588,100 Total for FY 1998 659.00 OWP-PAG Transportation Planning Program $2,475,997 Total for FY 1999 659.00 OWP-PAG Transportation Planning Program $1,027,879 Total for FY 2000 659.00 OWP-PAG Transportation Planning Program H5797 02X $686,001 Total for FY 2001 659.00 OWP-PAG Transportation Planning Program H5468 01X $1,631,285 Total for FY 2002 659.00 OWP-PAG Transportation Planning Program $696,700 Total for FY 2003 659.00 OWP-PAG Transportation Planning Program H6523 01X $881,000 Total for FY 2004 659.00 OWP-PAG Transportation Planning Program H6698 01X $1,500,000 Total for FY 2005 659.00 OWP-PAG Transportation Planning Program H6932 01X $1,812,000 Total for FY 2006 659.00 OWP-PAG Transportation Planning Program PPG0703P $1,500,000 Total for FY 2007 659.00 OWP-PAG Transportation Planning Program H5468 01X $1,529,435 Total for FY 2008 659.00 OWP-PAG Transportation Planning Program PPG0903P $1,500,000 Total for FY 2009 659.00 OWP-PAG Transportation Planning Program PPG1003P $1,470,564 Total for FY 2010 659.00 OWP-PAG Transportation Planning Program PPG1103P $1,500,000 Total for FY 2011 $19,798,961 Grand total 618.00 OWP-TDOT Tucson - Alternate Modes Program H5089 02X $56,400 Total for FY 1999 618.00 OWP-TDOT Tucson - Alternate Modes Program H5468 01X $56,400 Total for FY 2000 618.00 OWP-TDOT Tucson - Alternate Modes Program H5797 03X $56,580 Total for FY 2001 618.00 OWP-TDOT Tucson - Alternate Modes Program H6156 03X $14,600 Total for FY 2002 618.00 OWP-TDOT Tucson - Alternate Modes Program $114,000 Total for FY 2003 618.00 OWP-TDOT Tucson - Alternate Modes Program H5089 02X $-188,737 Total for FY 2004 618.00 OWP-TDOT Tucson - Alternate Modes Program H6700 01X $122,000 Total for FY 2005 618.00 OWP-TDOT Tucson - Alternate Modes Program H6931 01X $126,000 Total for FY 2006 618.00 OWP-TDOT Tucson - Alternate Modes Program PPG0702P $126,000 Total for FY 2007 618.00 OWP-TDOT Tucson - Alternate Modes Program H6931 01X $126,000 Total for FY 2008 618.00 OWP-TDOT Tucson - Alternate Modes Program PPG0902P $126,000 Total for FY 2009 618.00 OWP-TDOT Tucson - Alternate Modes Program PPG1003P $126,000 Total for FY 2010 618.00 OWP-TDOT Tucson - Alternate Modes Program PPG1002P $100,000 Total for FY 2011 $961,243 Grand total 466.00 OWP-TDOT Tucson - Pavement Management System H4115 01X $180,814 Total for FY 1999 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 466.00 OWP-TDOT Tucson - Pavement Management System H4115 01X $120,000 Total for FY 2000 466.00 OWP-TDOT Tucson - Pavement Management System H5797 03X $150,880 Total for FY 2001 466.00 OWP-TDOT Tucson - Pavement Management System H6156 03X $151,000 Total for FY 2002 466.00 OWP-TDOT Tucson - Pavement Management System H4115 01X $150,000 Total for FY 2003 466.00 OWP-TDOT Tucson - Pavement Management System H4115 01X $100,030 Total for FY 2004 466.00 OWP-TDOT Tucson - Pavement Management System H6700 01X $159,000 Total for FY 2005 466.00 OWP-TDOT Tucson - Pavement Management System H4115 01X $160,599 Total for FY 2006 466.00 OWP-TDOT Tucson - Pavement Management System PPG0702P $241,000 Total for FY 2007 466.00 OWP-TDOT Tucson - Pavement Management System H6931 01X $253,000 Total for FY 2008 466.00 OWP-TDOT Tucson - Pavement Management System PPG0902P $265,000 Total for FY 2009 466.00 OWP-TDOT Tucson - Pavement Management System PPG1002P $265,000 Total for FY 2010 466.00 OWP-TDOT Tucson - Pavement Management System PPG1102P $450,000 Total for FY 2011 $2,646,323 Grand total 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System H5797 03X $102,787 Total for FY 2001 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System H6156 03X $103,000 Total for FY 2002 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System $100,000 Total for FY 2003 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System H6526 01X $100,000 Total for FY 2004 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System H6700 01X $105,000 Total for FY 2005 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System H6931 01X $108,000 Total for FY 2006 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System PPG0702P $135,000 Total for FY 2007 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System H6931 01X $135,000 Total for FY 2008 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System PPG0902P $185,000 Total for FY 2009 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System PPG1003P $140,000 Total for FY 2010 851.00 OWP-TDOT Tucson - Regional Traffic & Congestion Info System PPG1102P $100,000 Total for FY 2011 $1,313,787 Grand total 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling H5797 03X $23,575 Total for FY 2001 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling H6156 03X $24,000 Total for FY 2002 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling $24,000 Total for FY 2003 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling H6526 01X $24,000 Total for FY 2004 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling H6700 01X $24,000 Total for FY 2005 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling H6931 01X $24,000 Total for FY 2006 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling PPG0702P $26,000 Total for FY 2007 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling H6931 01X $26,000 Total for FY 2008 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling PPG0902P $26,000 Total for FY 2009 852.00 OWP-TDOT Tucson - Special Studies in Transportation Modeling PPG1003P $26,000 Total for FY 2010 $247,575 Grand total 850.00 OWP-TDOT Tucson - Traffic Safety Education Program H5797 03X $28,290 Total for FY 2001 850.00 OWP-TDOT Tucson - Traffic Safety Education Program H6156 03X $24,000 Total for FY 2002 850.00 OWP-TDOT Tucson - Traffic Safety Education Program $24,000 Total for FY 2003 850.00 OWP-TDOT Tucson - Traffic Safety Education Program H6525 01X $24,000 Total for FY 2004 850.00 OWP-TDOT Tucson - Traffic Safety Education Program H6700 01X $24,000 Total for FY 2005 850.00 OWP-TDOT Tucson - Traffic Safety Education Program H6931 $24,000 Total for FY 2006 850.00 OWP-TDOT Tucson - Traffic Safety Education Program PPG0702P $26,000 Total for FY 2007 850.00 OWP-TDOT Tucson - Traffic Safety Education Program H6931 01X $26,000 Total for FY 2008 850.00 OWP-TDOT Tucson - Traffic Safety Education Program PPG0902P $26,000 Total for FY 2009 850.00 OWP-TDOT Tucson - Traffic Safety Education Program PPG1003P $26,000 Total for FY 2010 $252,290 Grand total 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS H5797 03X $55,637 Total for FY 2001 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS H6156 03X $54,179 Total for FY 2002 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS $60,000 Total for FY 2003 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS H6525 01X $60,000 Total for FY 2004 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS H6700 01X $65,000 Total for FY 2005 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS H6931 01X $65,000 Total for FY 2006 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS PPG0702P $205,000 Total for FY 2007 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS H6931 01X $215,000 Total for FY 2008 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS PPG0902P $226,000 Total for FY 2009 853.00 OWP-TDOT Tucson - Transportation System Data and HPMS PPG1003P $74,500 Total for FY 2010 $1,080,316 Grand total 76.01 Marana Twin Peaks Bridge/Roadway $1,850,952 Total for FY 2009 76.01 Marana Twin Peaks Bridge/Roadway H $12,431,843 Total for FY 2010 76.01 Marana Twin Peaks Bridge/Roadway $103,345 Total for FY 2011 $14,386,140 Grand total 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $45,686 Total for FY 2004 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $1,499,029 Total for FY 2005 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $9,200 Total for FY 2007 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $12,000 Total for FY 2006 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $3,500 Total for FY 2007 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $39,848,486 Total for FY 2009 758.00 Marana Twin Peaks/Linda Vista TI H5838 01C $30,269,641 Total for FY 2010 $71,687,544 Grand total 90.08 Sahuarita UPS- Sahuarita. 3 Intersections along Nogales HWY $48,326 Total for FY 2010 $48,326 Grand total 31.07 Tucson UPS/LED (20 intersections) $168,144 Total for FY 2008 31.07 Tucson UPS/LED (20 intersections) $134,588 Total for FY 2009 31.07 Tucson UPS/LED (20 intersections) $4,640 Total for FY 2010 $307,373 Grand total 96.09 Tucson University/3rd Street Bike Boulevard $91 Total for FY 2011 $91 Grand total 2.08 Pima County Valencia Rd. Street Lighting and Sidewalk $73,742 Total for FY 2011 $73,742 Grand total 61.06 Pima County Valencia Rd.: Alvernon to Kolb $1,305,619 Total for FY 2009 61.06 Pima County Valencia Rd.: Alvernon to Kolb $65,638 Total for FY 2010 61.06 Pima County Valencia Rd.: Alvernon to Kolb $726,948 Total for FY 2011 61.06 Pima County Valencia Rd.: Alvernon to Kolb $324,430 Total for FY 2012 $2,422,636 Grand total 71.06 Tucson Transit Van Tran / Paratransit Expansion $1,413,407 Total for FY 2008 71.06 Tucson Transit Van Tran / Paratransit Expansion $1,445,463 Total for FY 2009 71.06 Tucson Transit Van Tran / Paratransit Expansion $3,160,218 Total for FY 2010 71.06 Tucson Transit Van Tran / Paratransit Expansion $415,049 Total for FY 2011 $6,434,138 Grand total 75.06 PCOA Volunteer Transit $50,000 Total for FY 2007 75.06 PCOA Volunteer Transit $123,242 Total for FY 2008 75.06 PCOA Volunteer Transit $187,098 Total for FY 2009 75.06 PCOA Volunteer Transit $116,164 Total for FY 2010 75.06 PCOA Volunteer Transit $153,827 Total for FY 2011 TIP ID Project Sponsor Project Name PREVIOUS TIP PROJECTS OBLIGATIONS and DRAWDOWNS State ID Drawdowns/Obligations APPENDIX 5 - $630,333 Grand total 78.06 Pima County Wilmot North of Sahuarita Rd. $5,507 Total for FY 2011 $5,507 Grand total 5.07 Tucson Wilmot/Park Place Intersection $101 Total for FY 2007 5.07 Tucson Wilmot/Park Place Intersection $143,256 Total for FY 2008 5.07 Tucson Wilmot/Park Place Intersection $152,025 Total for FY 2009 5.07 Tucson Wilmot/Park Place Intersection $1,175,654 Total for FY 2010 5.07 Tucson Wilmot/Park Place Intersection $2,712 Total for FY 2011 $1,473,750 Grand total 94.09 Oro Valley Wireless Signal Link $105,025 Total for FY 2011 $105,025 Grand total
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-7-1
APPENDIX 7 Public Notices
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-7-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-7-3 APPENDIX 7 - PUBLIC NOTICES
The following notices were published in print and electronic media during the TIP development process.
The Arizona Daily Star To Be Run Sunday, February 27, 2011
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-7-4 2012-2016 TIP Flyer
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-7-5 The Arizona Daily Star TBD
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-8-1
APPENDIX 8 Reserve Projects
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-8-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-8-3 APPENDIX 8 - RESERVE PROJECTS
This Appendix contains a listing of projects that were submitted for funding during this TIP cycle but were not funded due to inadequate financial resources. These projects will be carried forward for consideration during the next TIP cycle.
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-8-4
TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 49.01
Limits to be determined Extend FMS system on -10 and -19 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 14000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 123.08 ' + S na to County Line Landscaping 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 3000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 48.01
@-10 Reconstruct T & mainline no RR 1.50 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 19800 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 246.5 248.0 5.02 ' x ' na to Marana Reconstruct & widen frontage rds. to 40' 3.00 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 40000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 2 246.3 249.3 7.00 + na Rd to Sunset Rd Landscape EB & WB Frontage Roads 2.50 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 1844 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 H3038 03C 64.09 ( ) * Kino to Valencia Pavement Preservation 5.10 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 10613 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 H7658 01C 262.4 267.5 96.02 ' Orange Grove to na Widen to 8 lanes 1.30 AR QUALTY STATUS : ANALYZED 0 0 0 ADOT 28000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 6 8 250.0 248.7 Page - 1 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 5.03 . + S Tangerine Rd. to -8 DCR only 41.30 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 6 H6773 01L 199.1 240.4 36.03 - . S Reconstruct T w/SPU 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 ADOT 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 124.08 x ' . S * + Regionwide Purchase of Right-of-Way /Access 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 5000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 50.05 . / S * ' + S -19 to -10 dentify new alignment for SE Corridor 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 3000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 7.02 x 0 0 x ' @ intersection Construct a GS interchange 0.50 AR QUALTY STATUS : ANALYZED 0 0 0 ADOT 35000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 74.3 74.8 6.02 x 0 0 ' @ intersection Construct a GS interchange (DCR only) 0.50 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 35000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 8.02 x J ! / . S nternational border to Why Corridor Study 27.80 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 1000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 53.0 80.8 Page - 2 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 9.02 x J ! . S J Why to Jct. w/ -8 Corridor profile for future widening 53.00 AR QUALTY STATUS : EXEMPT 0 0 0 ADOT 300 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 0.0 53.0 4.03 x J x * 1 ' ) * SR 286 to Valencia Rd. Widen to 4 lanes 9.40 AR QUALTY STATUS : ANALYZED 0 0 0 ADOT 16500 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 4 150.1 159.5 45.00 x ' Silverbell Road to -10 Widen to 4 lanes 1.25 AR QUALTY STATUS : ANALYZED 0 0 0 Marana 18000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 4 4NSL 1.00 x ' : -10 to CDO Wash Widen to 6 lanes, add sidewalks, landscaping, multiuse lanes 1.70 AR QUALTY STATUS : ANALYZED 0 0 0 Marana 18000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 6 14.03 e Lambert to Naranja Overlay existing pavement 1.00 AR QUALTY STATUS : EXEMPT 0 0 0 Oro 1000 0 0 0 0 0 0 0 0 0 Valley 0 0 0 Reserve 4 4 87.03 ** / * ' ' Overton to Tangerine Widen to 4 lanes 3.50 AR QUALTY STATUS : ANALYZED 0 0 0 Oro 25050 0 0 0 0 0 0 0 0 0 Valley 0 0 0 Reserve 2 4 RTA-04b 16.03 x ) 1 Tangerine to Honey Bee Bridge Resurface existing pavement 2.50 AR QUALTY STATUS : EXEMPT 0 0 0 Oro 2100 0 0 0 0 0 0 0 0 0 Valley 0 0 0 Reserve 4 4 Page - 3 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 801.00
Environmental Studies for Runway & taxiway reactivation 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 74 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 0 0 4AJART AP-98-009 70.02 / S / * ' Euclid to Campbell Widen to 6/8 lanes 1.00 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 25000 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 5 8 4BBECC 64.01
Calle Torim to Valencia Widen to 4 lanes 1.50 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 8500 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 3 4 135.00 * * Continental Rd. to Ocotillo Wash New 2 lane road 1.70 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 6816 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 4CSCRO 71.02 * * x . Vail Road to Vail High School Construct new 2 lane road 1.15 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 230 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 0 2 140.00 : * x ' Tucson Blvd. to Alvernon Way Widen to 4 lanes 1.50 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 4 4dtbaw 82.06 ' ' Orange Grove Rd. to na Rd. Widen to 4 lanes w/bike lanes 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 7256 0 0 0 0 0 0 0 0 0 County 0 0 0 L=700 Reserve 2 4 RTA-13 Page - 4 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 794.00 ** x / ' West of Hwy 83 Replace bridge 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 1605 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 787.00 ( * x ' S + : ' Sabino Canyon to Sunrise Dr. Widen to 3 lanes 2.10 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 13843 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 3 DOT-32 867.00 S x ' . * S . , J Replace bridge structure 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 4121 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 RTA-39a SB406 01C 151.00 S x ' . + . , J Replace bridge structure 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 2502 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 RTA-39b SB405 01C 153.00 * / * ' = : ' at 27 wash vic. New 2 lane rd. and culvert 1.40 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 0 2 4MBTLT 12.01 * + e ' * > ' S + e ' ntersection mprovements 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 6200 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 4OTNHS 89.04 ' @Geronimo Wash Reconstruct box culvert 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 1200 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 40GAFW Page - 5 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 61.01 ' x ' Corona to Oracle Widen to 4 lanes -part A intersection work only 2.00 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 18048 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 4 DOT-44a 154.00 ' x ' Thornydale to Corona Widen to 6 lanes divided hwy. 2.20 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 19114 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 6 DOT-44b 157.00 x x ' / ' @Ventana Wash Replace Bridge Structure 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 5419 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 2 DOT-27 SS501 01C 83.06 x+ + xx Construct RR overpass near -10 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 59364 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 0 0 RTA-09 164.00 * ** x ' Blanco Wash and Brawley Wash Replace bridge and Culvert 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Pima 2975 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 0 0 4TSBBB SB403 01C 602.00 S * x ' Cortaro to Linda Vista Widen to 4 lanes 1.50 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 20400 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 4 DOT-23 4TTCLV 174.00 = x ' Sidewinder to Marana Town Limits Widen to 4 lanes 1.30 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 7740 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 4 4TPSML Page - 6 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 175.00 ) * x ' ' * * x ' Acacia School to Old Vail Rd Widen to 3 lanes 1.50 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 6115 0 0 0 0 0 0 450 0 0 DR DFO County 0 0 0 Reserve 2 3 4VR1SP 113.06 ) * x ' ' . ' * Ajo to Mt. Eagle Widen to 4 lanes 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 4 RTA-21a 114.06 ) * x ' = ' . ' * Mt. Eagle to Wade Widen to 4 lanes 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Pima 16000 0 0 0 0 0 0 0 0 0 County 0 0 0 Reserve 2 4 RTA-21b 21.05 : + * x ' La Canada to Alpha Ave. Widen to 4 lanes 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Sahuarita 6000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 3 4 53.05 * x + + Townwide Alignment studies 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Sahuarita 50 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 785.00 ) ** x ' . ' Sahuarita Rd. to Nogales Hwy Construct roadway extension 2.70 AR QUALTY STATUS : ANALYZED 0 0 0 Sahuarita 2347 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 2 59.09 + x Sahuarita Rd. at -19 Construct Pedestrian Underpass 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Sahuarita 1000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 Page - 7 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 88.01 . A 4th to 6th mprove unimproved street 0.20 AR QUALTY STATUS : ANALYZED 0 0 0 South 700 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 Reserve 2 3 56.10
Arterial and Collector Streets Maintenance and Rehibilitation 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 South 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 Reserve 0 0 87.01 . A 6th to 4th Widen from 2 to 3 lanes 0.20 AR QUALTY STATUS : ANALYZED 0 0 0 South 1000 0 0 0 0 0 0 0 0 0 Tucson 0 0 0 Reserve 2 3 75.00 xl e Extend runway 6R/24L to 6300' incl box culverts 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 8244 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 10190056 79.00 xl e Taxiway Construct (high speed exit) 6R/24L 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 260 0 0 0 0 0 0 0 0 0 0 0 0 L=44 S=393 Reserve 0 0 10100396 86.00 xl e PAP-4 (RWY 6R) PAP (RWY 6L/24R) 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 269 242 0 0 C L=27 SAF 0 0 0 0 0 0 0 0 0 Reserve 0 0 20102513 21.04 xl e Construct parallel taxiway C 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 3239 0 0 0 0 0 0 3077 81 0 DC L=81 FAA SAF 0 0 0 Reserve 0 0 10100-395R Page - 8 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 7.06 xl e Airport lighting control & monitoring system 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 625 0 0 0 0 0 0 569 28 0 C L=28 FAA SAF 0 0 0 Reserve 0 0 20106-424 19.09 xS Runway 6L and Taxiway A Extension 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 20108953 69.08 xl e . x+ S . Runway Extension 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 500 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 20106424 71.08 xl e * Plan update 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 420 0 0 0 0 0 0 0 0 0 380 20 0 C L=20 FAA SAF Reserve 0 0 20105254 95.00
Construct High Speed Taxiway Exit from Runway 3/21 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 3183 0 0 0 0 0 0 0 0 0 2899 142 0 C L=142 FAA SAF Reserve 0 0 PD97-261 709.00
Airport lighting control & monitoring system 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 2502 0 0 0 0 0 0 2278 112 0 C L=112 FAA SAF 0 0 0 Reserve 0 0 10105206 53.07
Runway 11R/29L Tenant relocation area 2 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 2101 1913 94 0 C L=94 FAA SAF 0 0 0 0 0 0 0 0 0 Reserve 0 0 10106646 57.07
Maintenance Area Runway 11R-24L Tenant Relocation Area 1 0.00 AR QUALTY STATUS : EXEMPT 3361 165 0 C TAA L=165 3691 0 0 0 FAA SAF 0 0 0 0 0 0 0 0 0 Reserve 0 0 10199-330 115.04 > ' . 1 ! Construct new high speed runway exit 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 3060 0 0 0 0 0 0 0 0 0 2798 137 0 L=137 FAA SAF Reserve 0 0 10106562 Page - 11 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 32.02 = + Reconstruct with landscaping, signs, lighting, guardrails,dr 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 512 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 PD02-465 11.03 x * x+ S TA Develop new parallel carrier runway - Design 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 TAA 9038 0 0 0 6779 0 0 D L=2259 FAA 0 0 0 0 0 0 Reserve 0 0 10189-052 32.00 ' > + ' Camino Seco to Houghton Rd mprove 3 and 4 lane roadway 2.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 9066 0 0 0 0 0 0 0 0 0 0 0 0 L=3000 Reserve 4 4 RTA-30 33.00
Forgeus Rd to Country Club Rd Add curbs, bike lanes and sidewalk. 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 1500 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 3 438.00 '( = S Kino north of 36th to Quince Douglas and Design and construction of bicycle/pedestrian overpass 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 3630 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 s023 65.02 ! . * S Craycroft to Wilmot Sidewalks, crosswalks & spot safety improvements 1.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 400 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 34.00 + Drexel Rd toValencia Rd Widen to 3 lanes 1.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 4086 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 3 Page - 12 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 35.00 + Thoroughbred Street to Drexel Road Widen to 3 lanes 0.80 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 4502 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 3 64.02 . + * Stone to Euclid Sidewalks, crosswalks & spot safety improvements 0.75 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 400 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 S200 80.04 . S - -19 to 6th Widen to 6 lanes, w/curb, sidewalk, drainage 1.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 4513 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 5 6 87.06 / C = S . Palo Verde to -10 Extend parkway to -10 - RW only 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 177936 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 RTA-20 10.01 / = S / * = Ajo to Silver Lake Construct Bike Path 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 2227 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 SS431 01C 23.05 / S / * ' 1 Country Club to Columbus Reconstruction 1.50 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 20000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 6 8 36.00 / S / * ' 1 Camino Seco Blvd to Houghton Rd Widen to 4 lanes divided 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 9571 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 5 4 RTA-29 Page - 13 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 37.00 + S *+ x ' Glenn St. to Grant Rd Widen to 5 lanes 0.50 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 8456 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 5 8.05 : * l Downtown Tucson Ped Plan Add signage, lighting and streetscape 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 81.06 ' x Grant Rd. to River Rd. Widen to 6 lanes 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 74398 0 0 0 0 0 0 0 0 0 981 0 0 D L=3000 RTA Reserve 4 6 RTA-14 84.06 x ' xx x + Grant Rd. near -10 Reconstruct existing RR underpass 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 37382 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 6 RTA-15 38.00 > x ' ' * = rvington Rd. to Golf Links Rd. Widen to 6 lanes divided 3.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 22619 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 6 RTA-31 40.00 ' x ' Kolb Rd to Camino Seco Blvd Widen to 3 lanes 2.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 1377 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 2 3 77.06 ' x ' . - Santa Cruz River to east of -19 mprove intersections, access mgmt, bike lanes and sidewalks 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 9800 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 RTA-22 Page - 14 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 13.05 x ' * * l RTOC Control Center Upgrade RTOC Equipment 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 138 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 45.05 x l A RTOC to Pima County Maintenance Facility nstall fiber optic connection 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 175 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 82.04 x l 1 , ' + + City Wide Connect RTOC to South Tucson and Tucson 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 954 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 42.05 x l 1 , ) ** S Regionwide Connect RTOC to Oro Valley 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 954 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 10.05 x l 1 , + S Unincorporated Pima County Expand network to enhance municipal services 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 954 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 S770 46.05 x l 1 A , RTOC to Marana nstall fiber optic connections 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 954 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 83.04 ( * ' ) * rvington to Valencia Construct retaining walls 1.50 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 1057 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 4 Page - 15 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 47.05 x ' Prince @UPRR Construct grade separation 0.50 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 10000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 4 6 44.06 xx u ' Toole and Euclid nstall concrete surface 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 0 0 SR195 01C 58.02 ' ' ** . Ft. Lowell to Wetmore Drainage, lighting, bike lanes, shelters etc. 1.50 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 750 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 5 5 56.02 ' S ' ** Speedway to Ft. Lowell Drainage, lighting, bike lanes, shelters etc. 2.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 1400 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 5 5 S216 59.02 + 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 10570 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 5 5 60.06 ) * x ' - * -19 to Alvernon Construct controlled access improvements 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 10000 0 0 0 0 0 0 0 0 0 0 0 0 Reserve 6 6 RTA-23 59.06 ) * x ' ( * > + ' Kolb to Houghton Widen to 6 lanes 0.00 AR QUALTY STATUS : ANALYZED 0 0 0 Tucson 34882 0 0 0 0 0 0 1199 0 0 D RTA 1395 4000 0 DR L=5000 RTA PCDF Reserve 4 6 RTA-25 Page - 16 07/19/2011 TP D Existing Lanes After Lanes STREET/PROJECT NAME TERMN PROJECT DESCRPTON AR QUALTY STATUS TOTAL PROJECT COST (000's) 2012 2013 2014 2015 PROPOSED FUNDNG (N THOUSANDS OF DOLLARS) FSCAL YEAR PROJECT SPONSOR 2016
TP STATUS Length (Mi.) Local D State/Fed D BMP EMP 69.03 S + 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 600 0 0 0 0 0 0 0 0 0 Transit 0 0 0 Reserve 0 0 AL 11.71.03 51.05 h * S near Prince & Romero Construct new building improvements 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 0 0 0 0 0 0 0 0 0 Transit 0 0 0 Reserve 0 0 RTA-46c AL 11.43.03 57.03 / + x * Citywide Rehabilitate fixed route busses 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 1524 0 0 0 0 0 0 0 0 0 Transit 0 0 0 Reserve 0 0 AL 11.14.40 5.05
UA Campus nstall benches, lighting, and bike lockers 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 54 0 0 0 0 0 0 0 0 0 Transit 0 0 0 Reserve 0 0 58.03
Various transit stations Signage, graphics & kiosks 0.00 AR QUALTY STATUS : EXEMPT 0 0 0 Tucson 875 0 0 0 0 0 0 0 0 0 Transit 0 0 0 Reserve 0 0 AL 11.32.08 Page - 17 07/19/2011
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-9-1
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-9-2
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-9-3
PIMA ASSOCIATION OF GOVERNMENTS TIP FY 2012 2016 A-9-4 APPENDIX 9 - Bicycle and Pedestrian Projects Tip Id Project Name Lead Total Cost System 33.06 Continental Rd. /I-19 Bike & Ped. Enhancement ADOT 526 Bicycle 90.09 San Xavier Road: Pedestrian Bridge Approaches ADOT 892 Pedestrian 73.10 SR86: Pedestrian Compatibility Study ADOT 55 Pedestrian 77.10 Town of Sells Pedestrian Bridges - SR86 ADOT 878 Pedestrian 78.10 Esperanza Blvd / I-19 Bicycle and Pedestrian ADOT 304 Bicycle 1.11 Safe Routes to School ADOT 28 106.08 Santa Cruz River Shared Use Path Phase 3 Marana 1096 Pedestrian 6.11 Pedestrian Crosswalk Countdown Signals Marana 13 Pedestrian 8.11 UPS Battery Backup Installation Marana 4 Pedestrian 84.10 PAG - Alternative Modes Program OWP-PAG 400 Pedestrian 618.00 Tucson - Alternate Modes Program OWP-TDOT 345 Pedestrian 88.09 Canada del Oro Shared Use-Path Final Phase Oro Valley 1395 Pedestrian 34.10 Calle Concordia Bike Lane Oro Valley 150 Bicycle 31.10 Head Start Sidewalks Pascua Yaqui 350 Pedestrian 52.03 Safe School Route Bike/Ped Education Program Pima County 247 Pedestrian 40.05 Laguna Elementary School Pedestrian Enhancement Pima County 1023 Pedestrian 30.06 Homer Davis School Bike/Ped Enhancement Pima County 1859 Pedestrian 31.06 Continental School Safe Routes to School Pima County 1239 Bicycle 36.06 Bike/Pedestrian & Transit Improvements - FY11 Pima County 250 Bicycle 71.07 Picture Rocks & Desert Winds Safe Routes to School Pima County 1245 Bicycle 144.07 RTA Bicycle Lane Restriping and Gap Closure, Pima County 2856 Bicycle 145.07 RTA Sidewalk Package 1 Pima County 1525 Pedestrian 162.07 Agua Caliente - Safe Routes to School Pima County 782 Pedestrian 2.08 Valencia Rd. Street Lighting and Sidewalk Pima County 1293 Pedestrian 75.08 Bike Lane Package 2 Pima County 1381 Bicycle 102.08 Rillito River divided urban pathway Pima County 509 Pedestrian 104.08 Pima Region Middle School Bike and Ped Education Pima County 1138 Bicycle 154.08 Pantano River Park Supplemental Funding Pima County 4766 Pedestrian 16.09 Centennial Elem. & Flowing Wells Safe Routes to Pima County 678 Pedestrian 42.09 Julian Wash Greenway/Pantano River Park R/W Pima County 1000 Pedestrian 5.10 Camino de Oeste Sidewalk Pima County 70 Pedestrian APPENDIX 9 - Bicycle and Pedestrian Projects A-9-5 07/19/2011 PIMA ASSOCIATION OF GOVERNMENTS 2012-2016 APPENDIX 9 - Bicycle and Pedestrian Projects Tip Id Project Name Lead Total Cost System 8.10 Manzanita Elementary Safe Routes to School Pima County 95 Pedestrian 9.10 Camino del Sol Pedestrian Ramps Pima County 75 Pedestrian 20.10 Regional Riverpark Markings and Signs Pima County 35 Bicycle 24.10 Colossal Cave/Mary Ann Cleaveland Way Bike Lanes Pima County 547 Bicycle 25.10 Urban Loop Acquisition Pima County 300 Pedestrian 26.10 Pantano Shared Use Path Pima County 85 Pedestrian 27.10 Abrego Bike Lanes Pima County 94 Bicycle 28.10 Rillito Shared Use Path Pima County 415 Pedestrian 29.10 Loma Alta Bike Lane Pima County 75 Bicycle 30.10 Rillito Bridge Design Pima County 160 Pedestrian 33.10 Camino de Oeste Bike Lane Pima County 95 Bicycle 80.10 Sabino High School Bicycle Safety Enhancements Pima County 803 Bicycle 81.10 Rillito Riverpath and Camino de la Tierra Pima County 1294 Bicycle 82.10 Pantano River path Bicycle and Ped Enhancements Pima County 735 Bicycle 11.11 Bike Package 3 Pima County 1833 12.11 Sidewalk and Safe Routes to School Package 2 Pima County 485 8.04 Bike/Pedestrian Neighborhood Path Program Sahuarita 1000 Pedestrian 35.10 La Villita Bike Lane Sahuarita 75 Bicycle 5.11 Pedestrian Crosswalk Countdown Signals Sahuarita 43 Pedestrian 89.01 South Tucson Bike Lane/Greenway South Tucson 150 Bicycle 16.10 26th/10th HAWK South Tucson 140 Pedestrian 17.10 ADA Upgrades South Tucson 300 Pedestrian 45.07 San Xavier Road Pedestrian Safety Improvements Tohono O'odham 2527 Pedestrian 91.09 San Xavier Path Mission Gateway-SRTS Tohono O'odham 918 Pedestrian 79.10 San Xavier Rd: Little Nogales to I-19 Tohono O'odham 452 Pedestrian 134.02 Alternate Mode Improvements - FY10 Tucson 577 Bicycle 32.06 Campbell Ave Revitalization Tucson 1038 Pedestrian 72.07 El Paso & Southwestern Greenway Tucson 486 Bicycle 79.07 5 Points Pedestrian Improvements Tucson 1000 Pedestrian 83.07 El Paso & Southwestern Greenway Tucson 2150 Pedestrian 163.07 ADA Improvements - Various locations Tucson 1500 Pedestrian APPENDIX 9 - Bicycle and Pedestrian Projects A-9-6 07/19/2011 PIMA ASSOCIATION OF GOVERNMENTS 2012-2016 APPENDIX 9 - Bicycle and Pedestrian Projects Tip Id Project Name Lead Total Cost System 103.08 Five Points Transportation Enhancement Project Tucson 1000 Pedestrian 105.08 Columbus Corridor Pedestrian Path Tucson 223 Pedestrian 107.08 Park Ave. Transportation Enhancement Tucson 599 Pedestrian 120.08 Bike Lane Package 2 - Design Tucson 200 Bicycle 155.08 HAWKS - City of Tucson FY 2009 Tucson 3450 Pedestrian 15.09 Pima Pedestrian Pathway Enhancement Tucson 559 Pedestrian 38.09 4th Ave. Bike Blvd. Tucson 300 Bicycle 39.09 Bike Lane Package II - Construction - City of Tucson Tucson 1471 Bicycle 80.09 La Paloma Academy Safe Routes to School Tucson 201 Pedestrian 87.09 Glenn Street Neighborhood Improvement Project Tucson 619 Pedestrian 96.09 University/3rd Street Bike Boulevard Tucson 90 Bicycle 111.09 Liberty Bike Blvd Design Tucson 62 Bicycle 7.10 Main/18th Pedestrian Refuge Tucson 30 Pedestrian 10.10 Broadway/Old Spanish Trail Pelican Tucson 300 Pedestrian 11.10 Oaktree/Drexel Pedestrian Refuge Tucson 20 Pedestrian 12.10 School HAWK Signals - Package I Tucson 750 Pedestrian 13.10 Speedway/10th HAWK Tucson 150 Pedestrian 14.10 22nd St/Lakeshore HAWK Tucson 150 Pedestrian 15.10 Speedway/Arcadia HAWK Tucson 150 Pedestrian 19.10 Bike Lane Package 3 Tucson 400 Bicycle 22.10 Ft. Lowell Sidewalk Tucson 500 Pedestrian 83.10 Liberty Bicycle Blvd. Tucson 798 Bicycle 32.03 Transit Enhancements/ADA Tucson Transit 755 Pedestrian 60,556 Total Projects = 85 APPENDIX 9 - Bicycle and Pedestrian Projects A-9-7 07/19/2011 PIMA ASSOCIATION OF GOVERNMENTS 2012-2016