FY 2018 2022 Draft Tentative Five-Year Transportation

FY 2018 – 2022 Draft Tentative Five-Year Transportation Facilities Construction Program Bret Anderson Program Manager for Multimodal Planning 1

2018 -2022 Tentative Program Discussion Background Overview of Asset Condition Tentative 5 -Year Highway Delivery Program PAG; Tentative Program MAG; Tentative Program Airport Program Next Steps 2

Background Developed collaboratively with STB, ADOT (IDO, TSMO, FMS, MPD) and Regional Partners Demonstrates how federal and state dollars will be obligated over the next five years Approved annually Fiscal year starts each July 1 Must be fiscally constrained 3

Overview of Asset Condition 4

$20. 7 Billion = Value of State Highway System Infrastructure Without a commitment to preservation, the system would cost $200 billion to replace. 5

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Tentative 5 -Year Highway Delivery Program Ne w pi ct ur e 8

2018 -2022 Tentative Facilities Construction Program 2017 -2021 Facilities Construction Program Preservation 41% Expansion 44% Modernization 15% Includes MAG & PAG Funding 10

Greater Arizona Tentative 5 -Year Highway Delivery Program(FY 18 -FY 22) 11

Level of Preservation 12

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$69 M; SR 189 Design/Build $5 M; US 93 Cane Springs Design $5 M; I-40/US 93 West Kingman TI (Phase I) Design $15 M; I-17 Design 14

$41 M; US 93 The Gap $5 M; US 93 Big Jim Wash Design $10 M; I-40/US 93 West Kingman TI Right of Way $5 M; SR 260 Design 15

$128. 3 M; I-17 Anthem to Sunset Point $50 M; I-17 Widening North of Anthem (MAG FY 19) Proposed MAG Program FY 21 and FY 22 Expansion Projects 16

Expansion Program (FY 18 - FY 22) 17

6 -10 Year Development Program 18

RT 8 8 LOCATION D MP 96 - PALOMA ROAD SW MP 46 - SW OF DATELAND SW SW OF MARICOPA - S OF 8 STANFIELD SC 10 WASH BRIDGE #463 SC VIRGIN RIVER BRIDGE 15 NUMBER 1 STR #1089 NC 19 TUBAC - WEST ARIVACA RD SC W. FLAGSTAFF TI OVERPASS, 40 STR EB #1128 AND WB #1129 NC MARKHAM WASH - EAST 40 B 40 (WB) NW 40 JACKRABBIT RD - JOSEPH CITY NE METEOR CITY TI OVERPASS, 40 EB #1391 & WB #1392 NC SILVER SPRINGS RD - WILLOW 40 TI NW PINTO CREEK BRIDGE, STR 60 #351 SE FH 300 APACHE SITGREA - SR 60 61 F 72 JOSHUA RD - JCT US 60 SW GENEMATAS - CALLE 77 CONCORDIA SC ELEVENTH ST - WINDY POINT 93 ROAD NW WHITE HILLS ROAD 93 ELEVENTH STREET NW LONG HOUSE VALLEY 160 KAYENTA NE LAGUNA CREEK BRIDGE STR 163 #20088 NE Type Of Work CFY COST($000) Pavement Rehabilitation 2018 2019 $16, 500 $42, 502 Pavement Rehabilitation Construct Scour Retrofit Construct Bridge Replacement Pavement Rehabilitation Construct Bridge Deck Rehabilitation 2019 $22, 666 $150 2019 2018 $33, 000 $12, 982 2019 $6, 000 Pavement Rehabilitation Construct Bridge Deck Rehabilitation 2020 $16, 060 $13, 962 2019 $3, 500 Pavement Rehabilitation Construct Bridge Replacement 2018 $14, 200 2018 $20, 000 Pavement Rehabilitation 2020 2019 $13, 811 $14, 000 Pavement Rehabilitation 2020 $11, 446 Pavement Rehabilitation 2019 $14, 250 Pavement Rehabilitation 2019 $15, 305 Pavement Rehabilitation Construct Bridge Replacement 2020 $12, 325 2019 Preservation Program (FY 18 - FY 22) $9, 500 19

Modernization Program (FY 18 - FY 22) • Example Project Types Deck Park Tunnel Lighting • POE Truck Screening • Passing and Climbing Lanes • • Intersection Improvements Traffic Signals • Roundabouts • • Shoulder Widenings • Intelligent Transportation Systems 20

Summary of the Tentative Program FY 18 -22 Ø Expansion projects from previous 5 -Year program remain Combine the I-10 Projects and move to FY 18 Ø Advance US-93 Carrow-Stephens from FY 20 to FY 18 Ø Advance SR-189 from FY 21 to FY 19 Design Build delivery Add I-17 Design in FY 19 Construct in FY 21 & FY 22 Add US 93 The Gap Construction FY 20 Big Jim Wash Design FY 20 Add US 93/I-40 West Kingman TI Design FY 19, R/W FY 20 Increase Preservation Funding near goal of $260 M in the later years Funding increases due to TIGER Grant and FAST act have allowed for Expansion Projects that enhance Freight movements to be included in this 5 -Year Program Ø Ø Ø 21

PAG; Tentative Program (FY 18 -22) 22

PAG Tentative Program (FY 18 - FY 22) 2018 I-10; Ina Road TI $26, 309 M 2020/2021 I-10; Houghton Road TI $39, 359 M 2018/2019/2020 I-10; Ruthrauff TI $108, 437 M 2020/2021/2022 I-10; Ina Rd – Ruthrauff Rd $140, 421 M 2022 I-10; Country Club Rd TI $8, 000 M 2021 I-10; Kino Rd TI $8, 000 M 2018/2019 I-19; Ajo Way TI, Phase II $30, 000 M 2021 /2022 I-19; Irvington Road TI (Design Only) $10, 000 M 2019 SR-77; River Road – Suffolk Drive $13, 432 M 2018 SR-86; Fresnal – MP 123. 9 $10, 000 M 2022 SR-210 I-10/SR-210 TI Design $7, 000 M 23

MAG Regional Transportation Plan Freeway Program 24

MAG Regional Freeway Program (FY 18 - FY 22) I-10 Papago $129 M FY 18 & 19 I-10 Maricopa $ 242 M FY 18 -22 I-17, Black Canyon $272 M FY 18 -22 SR-24 Gateway $138 M FY 18 -20 SR-30 I-10 Reliever $112 M FY 20 -21 US-60 Grand Ave $7. 5 M FY 18 & 22 US-60 Superstition $4 M FY 19&20 L-101, Agua Fria $62 m FY 18, 20, 21 L-101, Pima $203 FY 19 & 20 L-101 Price $2. 8 M FY 19 & 20 L-202, South Mountain $ 527 M FY 18 & 19 L-202, San Tan $56 M FY 18 -21 SR-303 $197 M FY 18, 19, 21, 22 Contingent On MAG Regional Council Approval 25

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Arizona Revised Statutes Ø Title 28 – Transportation, Chapter 25 - Aviation • ARS 28 - 8202 State Aviation Fund • “C. The department shall administer monies that are appropriated by the legislature from the state aviation fund. ” • “D. The board shall distribute monies appropriated to the department from the state aviation fund…The board shall distribute these monies according to the needs for these facilities as determined by the board. ” 27

Airport Capital Improvement Program (ACIP) Five-Year Development Program - Fiscal Year 2018 Program Amount Federal/State/Local match (FSL) $3, 500, 000 State/Local (SL) $0 Airport Pavement Preservation (APMS) $4, 132, 826 Airport Development Loans $0 State Planning Services $600, 000 Total Airport Capital Improvement Program $8, 232, 826 28

Next Steps Public Hearings March 17 Tucson April 21 Flagstaff May 19 Phoenix Study Session May 30 in Phoenix Present Final Program to STB; June 16 th Payson Program must be delivered to the Governor by June 30 th FY 18 begins July 1 st, 2017 29