Table of Contents - ASU Digital Repository · 2014. 3. 21. · T347-8 Northern Pkwy PH II: Agua...

Table of Contents

Project No. Page No.

Introduction 1Financial Tables FY 2011-2015 3

System Support and IGA Projects

T001 TIP Program Management 4T002 Project Reserve Account 4T002ALCP Project Reserve Account 4T002ARTS Project Reserve Account 4T002BRIG Project Reserve Account 4T002DMIT Project Reserve Account 4T002INTL Project Reserve Account 4T002PAVE Project Reserve Account 4T002PSUP Project Reserve Account 4T002RWAY Project Reserve Account 4T002SAFE Project Reserve Account 4T002TIMP Project Reserve Account 4T002TPLN Project Reserve Account 4T003 TAB Special Projects 4T004 Warranted Traffic Improvements 4T005 Planning Studies (CARS & Corridor Studies) 4T006 Unallocated Force Account 4T006ALCP Unallocated Force Account 4T006ARTS Unallocated Force Account 4T006BRIG Unallocated Force Account 4T006DMIT Unallocated Force Account 4T006INTL Unallocated Force Account 4T006PAVE Unallocated Force Account 4T006PSUP Unallocated Force Account 4T006RWAY Unallocated Force Account 4T006SAVE Unallocated Force Account 4T006TIMP Unallocated Force Account 4T006TPLN Unallocated Force Account 4T007 Previous Year's Back charges 5T008 Property Management on prior year TIP Projects 5T009 SCTAP Small Cities Transportation Assistance Program 5T011 R.O.W. In-fill on Road Inventory System 5T012 General Civil Engineering 5T056 115th Ave Bridge at Gila River 5T200 FCD/MCDOT Joint Culvert Improvements 5T247 Val Vista Dr: Germann Rd to Ray Rd 5T274 NE Maintenance Yard 5

Table of Contents

Project No. Page No.T289 MCDOT Traffic Management Center Upgrade 5T291 Vehicle Locating System and Radio Upgrade 6T302 AZ Benchmarking Study FY 09 Payment 6

Completed Projects

T070Alma School Rd: McLellan Rd to McKellips Rd (South Bridge @ Salt River) 7

T309 Asphalt Rubber Overlay Plan B 8T154 Bell Rd: SR 303L to Grand Ave (ITS) 9T126 Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd 10

T279East Valley Signal Mod 5: University Dr at 56th St, Recker Rd, & 64th St 11

T285 Gilbert Rd LWC Flood Repair 12T313 Gompers Circle: Wineburg Rd to Green Rd 13T293 Indian School Rd at 103rd Ave 14T303 Low Volume Roads Phase 3 15T307 McDowell Rd at 91st Ave 16T282 Olive Ave at 107th Ave 17T192 Rio Verde Dr: Forest Rd to 136th St Shoulders 18

T240Signal Modernization SCW 4: Deer Valley Dr & Union Hills Dr 19

T239 Signal Modernization SCW3: Alabama Ave, Meeker Blvd 20T283 Southern Ave at 67th Ave 21

Ongoing Projects FY 2011-2015

T177 7th St: Carefree Hwy to Desert Hills Dr 22T287 99th Ave: Olive Ave to Bell Rd ITS 23T288 Bell Rd: SR303 to 75th Ave ITS 24T284 Buckeye Annexation IGA 25T350 Buckeye Rd Wintersburg Rd to 339th Ave 26T310 Buckeye Rd: Wintersburg Rd to 355th Ave 27T348 Bush Hwy Asphalt Rubber Overlay 28T248 Deer Valley: El Mirage Rd to Lake Pleasant Rd 29T199 Dobson Rd Bridge at Salt River 30T103 El Mirage Rd: Bell Rd to Beardsley PH B 31T167 El Mirage Rd: Northern Ave to Bell Rd, Corridor Study 32T344 El Mirage Rd: Northern Ave to Olive Ave 33T341 El Mirage Rd: Picerne Rd to Bell Rd 34T333 Elliot Rd at Sossaman Rd 35T178 Ellsworth Rd: Hunt Hwy to Riggs Rd 36T249 Forest Rd: McDowell Mtn Rd to Rio Verde Dr 37

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Project No. Page No.T332 Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage 38T339 Gilbert Rd Bridge 39T277 Indian School Rd at Beardsley Canal 40T176 Low Volume Roads Program 41T311 Lower Buckeye Rd: Salome Hwy to 339th @ 67th Ave 42T351 Lower Buckeye Rd: Salome Hwy to 339th Ave 43T271 MC 85 at Baseline Rd 44T163 MC 85 at Miller Rd 45T349 MC 85: 83rd Ave Intersection Improvements 46T083 MC 85: Cotton Lane to Estrella Pkwy 47T352 MC 85: Litchfield Rd to 83rd Ave ITS 48T113 MC85: 107th Ave to 75th Ave 49T112 MC85: 107th Ave to 91st Ave 50T337 McDowell Rd: Perryville Rd to 1/2 m east 51T141 McKellips Rd Bridge at Salt River 52T342 McKellips Rd: SR 101 to Alma School Rd 53T357 Meeker Blvd at Wilson Way 54T338 Miller Rd: I-10 to 1 mile north 55T328 New River I-17 FR to Desert Hills Dr 56T327 New River Rd Area Improvements 57T312 New River Rd: S Curve to Fig Springs Rd 58T195 Northern Ave Pkwy: Sarival Rd to Dysart Rd 59T347-1 Northern Pkwy PH II 60T347-8 Northern Pkwy PH II: Agua Fria Bridge 61T347-9 Northern Pkwy PH II: at Loop 101 62T347-7 Northern Pkwy PH II: Dysart Rd to 111th Ave 63T347-5 Northern Pkwy PH II: Litchfield Rd Overpass 64T347-4 Northern Pkwy PH II: Reems Rd Overpass 65T347-2 Northern Pkwy PH II: ROW Protection 66T347-3 Northern Pkwy PH II: Sarival Rd Overpass 67T331 Ocotillo Rd Bridge at Queen Creek Wash 68T188 Old US 80 Bridge at Gila River (Rehab) 69T324 Olive Ave at Cotton Lane 70T334 Olive Ave at Reems Rd 71T292 Olive Ave: Litchfield Rd to Loop 101 ITS 72T335 Peoria Ave and Olive Ave Signal Upgrades 73T305 Power Rd: Pecos Rd To Santan Fwy 74T358 RH Johnson at Trail Ridge Dr 75T281 Rittenhouse Rd and Cloud Rd 76T353 Salt River Crossing at 67th Ave 77T354 Salt River Crossing at 91st Ave 78T356 Salt River Crossing at El Mirage Rd 79T355 Salt River Crossing at McKellips Rd 80

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Project No. Page No.T315 Southern Ave at Meridian Rd 81T336 Stardust Blvd at 135th Ave 82T314 Sun City Signal Up-Grade On RH Johnson Blvd 83T323 Sun City Signal Upgrades on Bell Rd 84T343 Sun City West Mill and Overlay 85T290 Traffic signal Upgrade - 5 locations 86T330 Tuthill Rd Bridge at Gila River 87T098 Williams Field Rd: Gilbert Rd to Eastern Canal 88

Index of Projects by Number

Project No. Project Name Page No.

T001 TIP Program Management 4T002 Project Reserve Account 4T002ALCP Project Reserve Account 4T002ARTS Project Reserve Account 4T002BRIG Project Reserve Account 4T002DMIT Project Reserve Account 4T002INTL Project Reserve Account 4T002PAVE Project Reserve Account 4T002PSUP Project Reserve Account 4T002RWAY Project Reserve Account 4T002SAFE Project Reserve Account 4T002TIMP Project Reserve Account 4T002TPLN Project Reserve Account 4T003 TAB Special Projects 4T004 Warranted Traffic Improvements 4T005 Planning Studies (CARS & Corridor Studies) 4T006 Unallocated Force Account 4T006ALCP Unallocated Force Account 4T006ARTS Unallocated Force Account 4T006BRIG Unallocated Force Account 5T006DMIT Unallocated Force Account 5T006INTL Unallocated Force Account 5T006PAVE Unallocated Force Account 5T006PSUP Unallocated Force Account 5T006RWAY Unallocated Force Account 5T006SAVE Unallocated Force Account 5T006TIMP Unallocated Force Account 5T006TPLN Unallocated Force Account 5T007 Previous Year's Back charges 5T008 Property Management on prior year TIP Projects 5

T009SCTAP Small Cities Transportation Assistance Program 5

T011 R.O.W. In-fill on Road Inventory System 5T012 General Civil Engineering 5

T070Alma School Rd: McLellan Rd to McKellips Rd (South Bridge @ Salt River) 7

T083 MC 85: Cotton Lane to Estrella Pkwy 47T098 Williams Field Rd: Gilbert Rd to Eastern Canal 88T103 El Mirage Rd: Bell Rd to Beardsley PH B 31T112 MC85: 107th Ave to 91st Ave 50T113 MC85: 107th Ave to 75th Ave 49T126 Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd 10


Project No. Project Name Page No.T141 McKellips Rd Bridge at Salt River 52T154 Bell Rd: SR 303L to Grand Ave (ITS) 9T163 MC 85 at Miller Rd 45

T167El Mirage Rd: Northern Ave to Bell Rd, Corridor Study 32

T176 Low Volume Roads Program 41T177 7th St: Carefree Hwy to Desert Hills Dr 22T178 Ellsworth Rd: Hunt Hwy to Riggs Rd 36T188 Old US 80 Bridge at Gila River (Rehab) 69T192 Rio Verde Dr: Forest Rd to 136th St Shoulders 18T195 Northern Ave Pkwy: Sarival Rd to Dysart Rd 59T199 Dobson Rd Bridge at Salt River 30T200 FCD/MCDOT Joint Culvert Improvements 5

T239Signal Modernization SCW3: Alabama Ave, Meeker Blvd 20

T240Signal Modernization SCW 4: Deer Valley Dr & Union Hills Dr 19

T247 Val Vista Dr: Germann Rd to Ray Rd 5T248 Deer Valley: El Mirage Rd to Lake Pleasant Rd 29T249 Forest Rd: McDowell Mtn Rd to Rio Verde Dr 37T271 MC 85 at Baseline Rd 44T274 NE Maintenance Yard 5T277 Indian School Rd at Beardsley Canal 40

T279East Valley Signal Mod 5: University Dr at 56th St, Recker Rd, & 64th St 11

T281 Rittenhouse Rd and Cloud Rd 76T282 Olive Ave at 107th Ave 17T283 Southern Ave at 67th Ave 21T284 Buckeye Annexation IGA 25T285 Gilbert Rd LWC Flood Repair 12T287 99th Ave: Olive Ave to Bell Rd ITS 23T288 Bell Rd: SR303 to 75th Ave ITS 24T289 MCDOT Traffic Management Center Upgrade 5T290 Traffic signal Upgrade - 5 locations 86T291 Vehicle Locating System and Radio Upgrade 6T292 Olive Ave: Litchfield Rd to Loop 101 ITS 72T293 Indian School Rd at 103rd Ave 14T302 AZ Benchmarking Study FY 09 Payment 6T303 Low Volume Roads Phase 3 15T305 Power Rd: Pecos Rd To Santan FwyT307 McDowell Rd at 91st Ave 16T309 Asphalt Rubber Overlay Plan B 8T310 Buckeye Rd: Wintersburg Rd to 355th Ave 27


Project No. Project Name Page No.

T311Lower Buckeye Rd: Salome Hwy to 339th @ 67th Ave 42

T312 New River Rd: S Curve to Fig Springs Rd 58T313 Gompers Circle: Wineburg Rd to Green Rd 13T314 Sun City Signal Up-Grade On RH Johnson Blvd 83T315 Southern Ave at Meridian Rd 81T323 Sun City Signal Upgrades on Bell Rd 83T324 Olive Ave at Cotton Lane 70T327 New River Rd Area Improvements 57T328 New River I-17 FR to Desert Hills Dr 56T330 Tuthill Rd Bridge at Gila River 87T331 Ocotillo Rd Bridge at Queen Creek Wash 68T332

pDrainage 38

T333 Elliot Rd at Sossaman Rd 35T334 Olive Ave at Reems Rd 71T335 Peoria Ave and Olive Ave Signal Upgrades 73T336 Stardust Blvd at 135th Ave 82T337 McDowell Rd: Perryville Rd to 1/2 m east 51T338 Miller Rd: I-10 to 1 mile north 55T339 Gilbert Rd Bridge 39T341 El Mirage Rd: Picerne Rd to Bell Rd 34T342 McKellips Rd: SR 101 to Alma School Rd 53T343 Sun City West Mill and Overlay 85T344 El Mirage Rd: Northern Ave to Olive Ave 33T347-1 Northern Pkwy PH II 60T347-2 Northern Pkwy PH II: ROW Protection 66T347-3 Northern Pkwy PH II: Sarival Rd Overpass 67T347-4 Northern Pkwy PH II: Reems Rd Overpass 65T347-5 Northern Pkwy PH II: Litchfield Rd Overpass 64T347-7 Northern Pkwy PH II: Dysart Rd to 111th Ave 63T347-8 Northern Pkwy PH II: Agua Fria Bridge 61T347-9 Northern Pkwy PH II: at Loop 101 62T348 Bush Hwy Asphalt Rubber Overlay 28T349 MC 85: 83rd Ave Intersection Improvements 46T350 Buckeye Rd Wintersburg Rd to 339th Ave 26T351 Lower Buckeye Rd: Salome Hwy to 339th Ave 43T352 MC 85: Litchfield Rd to 83rd Ave ITS 48T353 Salt River Crossing at 67th Ave 77T354 Salt River Crossing at 91st Ave 78T355 Salt River Crossing at McKellips Rd 80T356 Salt River Crossing at El Mirage Rd 79T357 Meeker Blvd at Wilson Way 54T358 RH Johnson at Trail Ridge Dr 75

“As MCDOT moves into FY 2011,

what is our focus?”

As always, MCDOT seeks to provide to our customers the best transportation system that can be developed along with excellent customer service that distinguishes us from other governmental agencies. This year, once again, we are

planning for and intend to build the right projects, this year and in subsequent years of our five year construction program. The projects that are suggested for the TIP (Transportation Improvement Program) enhance the overall transportation system that exists in the County today. They also provide connectivity from City roads to State, Federal, Tribal and other routes. Input from our County residents, the Board of Supervisors, and the Transportation Advisory Board (TAB), other elected representatives, staff from the Maricopa Association of Governments (MAG), cities, towns and tribal communities all provide input to the program every year. This year, we intend to spend our funds wisely demonstrating that fiscal responsibility is one of our main goals. Now that we are entering 2011 fiscal year, MCDOT is continuing our improvement plans (started in 2008). These initiatives are intended to align MCDOT and Public Works, in general, more with the needs of our customers and develop a better working relationship with our professional partners and associates. This fiscal year, MCDOT has implemented several more new and aggressive processes to facilitate accountability and productivity in spite of fiscal constraints. Take note of the following examples: After two years of Scoreboard results, MCDOT has established a baseline of activities and improved many measurements. For this coming year, MCDOT has convened five improvement teams to work on specific processes. These teams are nearing the completion of their work and will provide improved work processes that will save money and time. The MCDOT team is submitting an application for an AQA (Arizona Quality Alliance) showcase award for this process.

Through the scoping process, MCDOT has reviewed all major construction projects this year, and has saved considerable funding that can be redistributed to other projects through the Value Engineering (VE) process.

• Due to diligent work on the part of MCDOT employees, several large projects are ready for final design. For example, the Gilbert Road Bridge and the Northern Parkway (phase one) are ready for final design. The scoping process has resulted in the ability to plan and schedule the work of MCDOT more readily and with less variability in the bottom line. Knowing up front, the cost and scope of a project,

Message from the Director John B. Hauskins P.E.

renders it more programmable and more easily scheduled than attempting to do so with less information.

The Operations Division has been more proactive in developing and scheduling their work. This has resulted in very few issues in the field and good overall relationships with our customers. The scheduling of Operations projects, earlier in the year, makes for better ability to deliver the work that is required in the time allotted. Our Public Works Director, Kenny W. Harris, continues to encourage MCDOT to become a collaborative and customer-driven agency. This is in alignment with our County Manager’s (David Smith) goal to bring all of the County agencies into better alignment with the needs of the customers across Maricopa County. With the continuing pressure on the budgets of public agencies, operating efficiently and expediently is still a necessity. MCDOT is proactive in providing great service and new solutions to changing problems. The challenges for this next year are similar in nature and extent as last year. MCDOT and the Public Works department of the County are up to the job. We look forward to meeting the needs of our customers and elected officials. MCDOT is constantly seeking innovative new solutions in this, a long duration economic downturn. This year, our focus is on preserving the infrastructure we have and improving our ability to service it. In addition, due to the efforts of our accomplished budget team and savings realized by careful planning and execution of projects, we are able to continue our active construction program and provide a comprehensive transportation improvement plan that seeks to provide the residents of the county with the best transportation system possible, given the constraints placed upon MCDOT at this time. However, we are poised this year, to enter into final design for several large projects to meet the needs of increased business activity and a recovering economy. MCDOT is at your service, and will do so, with professionalism, fiscal conservatism and a positive can do attitude.

John B. Hauskins P.E., Director Maricopa County Department of Transportation

Introduction Purpose of the TIP The Maricopa County Department of Transportation produces an annual Transportation Improvement Program (TIP). Five years of capital improvements for the County’s roadway systems are listed, described, and budgeted. This TIP is part of the annual budget adopted by the Board of Supervisors on June 21, 2010. The County’s fiscal year begins July 1st and ends on the following June 30th. Projects listed in the first year of the TIP are part of the Annual County Budget process. Projects listed in subsequent years are approved but not directly budgeted yet. This is because the Board of Supervisors does not adopt a multi-year budget. However, the TIP does provide for the public documentation of what the BOS has adopted for the current year and what will likely be constructed in the future. It also allows the Department of Transportation to program future projects through their development process i.e. planning, scoping, budgeting, design, and construction. Structure of the TIP The TIP is divided into four sections. The first section consists of financial tables showing the revenues and expenditures. The second section includes those projects that are not route specific but are needed to support the entire roadway system. Examples are environmental analysis, archeological analysis, planning projects etc. Next are the projects MCDOT has completed in FY 2009. The final section is a list of the projects, shown in alphabetical order, that are programmed for the next five years. These include major transportation studies, improvements to bridges and structures, intersection improvements, roadway widenings, paving dirt roads, and significant reconstruction of existing roadways. Compiling the TIP Each year MCDOT puts a new five year TIP together. This process starts by advancing the second year listing of projects up to the first year depending on their readiness, cost, and the commitment of their financial partners, i.e. the cities and towns. Subsequent projects also move closer to construction based on the same criteria. New projects are added, usually in the last of the five years, based on internal requests from MCDOT, requests from cities, towns, the State, and citizens. Project requests are evaluated and ranked by the Planning Division for consideration by MCDOT management. Selected projects are evaluated through scoping studies to determine their scope, schedule, and budget. The best of these projects are then proposed by MCDOT management for inclusion in the TIP. The recommended projects are then presented to the Transportation Advisory Board for its recommendation to the Board of Supervisors. The Board of

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Supervisors then approves the funds for the first year of projects in the annual budget. TIP Contacts The MCDOT web site includes the current TIP and several past Transportation Improvement Programs. It also has the latest traffic count data, city limit maps, and numerous other MCDOT studies and documents that can be downloaded.

• Maricopa County Department of Transportation o 2901 W. Durango St o Phoenix, AZ 85009 o Web Site: www.mcdot.maricopa.gov

• Christopher Plumb, Programming & Systems Analysis Manager. o Phone: (602) 506-4176 o E-mail: [email protected]

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MCDOT Projected Five Year Revenues & Expenditures Fiscal Years 2011-2015 (Millions)

Revenues 2011 2012 2013 2014 2015HURF, VLT, Fees & Other Sources $99 $102 $105 $109 $112TIP Partner Revenue 39 43 14 33 42Carryover From Prior Fiscal Years $47 $27 $30 $27 $35Total Funds Available $185 $172 $149 $168 $189 TIP Expenditures Construction Phase 61 56 23 25 56Development Phase 24 8 21 26 17System Support 3 4 4 4 4Project Reserve 11 14 14 18 16Total TIP Costs $98 $83 $62 $73 $93 Operating Costs $60 $60 $60 $60 $60 Total Expenditures $158 $143 $122 $133 $153 Balance $27 $30 $27 $35 $36

Revenues & Expenditures FY 2010

Category Budgeted 2010 ActualHURF, VLT, Fees & Grants $97,091,500 $102,311,629TIP Partner Revenue $27,651,334 $11,048,020Total Revenues $124,742,834 $113,359,649 Expenditures Salaries & Benefits $28,275,902 $24,102,393Materials, Supplies & Services $29,168,844 $30,195,145Equipment & Machinery $3,402,968 $2,710,723Total Operating Cost $60,847,714 $57,008,261 Transportation Improvement Program Total Capital Costs $85,728,037 $56,151,107Grants $782,290 $436,880Department Totals $147,358,041 $113,596,248 Net Surplus/(Deficit) -$22,615,207 -$236,599Note: 2010 Actual represents year-end forecast.

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Proj # Project Name FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total

TIP System and IGA Expenditure Projects 2011-2015Activity

T001 TIP Program Management 271,355 150,000 150,000 50,000 50,000 671,355Design

T002 Project Reserve Account 5,000,000 5,000,000 3,500,000 5,000,000 5,000,000 23,500,000Carry Over Reserves

T002 Project Reserve Account 0 0 0 2,000,000 0 2,000,000Project Reserves

T002ALCP Project Reserve Account 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000Project Reserves

T002ARTS Project Reserve Account 1,470,000 1,500,000 2,500,000 3,000,000 3,000,000 11,470,000Project Reserves

T002BRIG Project Reserve Account 880,000 500,000 500,000 500,000 500,000 2,880,000Project Reserves

T002DMIT Project Reserve Account 100,000 100,000 100,000 100,000 100,000 500,000Project Reserves

T002INTL Project Reserve Account 70,000 1,000,000 1,000,000 1,000,000 1,000,000 4,070,000Project Reserves

T002PAVE Project Reserve Account 470,000 4,000,000 4,000,000 4,000,000 4,000,000 16,470,000Project Reserves

T002PSUP Project Reserve Account 100,000 100,000 100,000 100,000 100,000 500,000Project Reserves

T002RWAY Project Reserve Account 100,000 100,000 100,000 100,000 100,000 500,000Project Reserves

T002SAFE Project Reserve Account 210,000 300,000 300,000 300,000 500,000 1,610,000Project Reserves

T002TIMP Project Reserve Account 440,000 500,000 500,000 500,000 500,000 2,440,000Project Reserves

T002TPLN Project Reserve Account 200,000 200,000 200,000 200,000 200,000 1,000,000Project Reserves

T003 TAB Special Projects 10,000 10,000 10,000 10,000 10,000 50,000MCDOT Labor

T003 TAB Special Projects 1,500,000 250,000 250,000 250,000 250,000 2,500,000Special Projects

T004 Warranted Traffic Improvements

0 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000Construction

T004 Warranted Traffic Improvements

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000Design

T005 Planning Studies (CARS & Corridor Studies)

400,000 400,000 400,000 400,000 400,000 2,000,000Preliminary Engineering

T005 Planning Studies (CARS & Corridor Studies)

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000Preliminary Engineering

T006 Unallocated Force Account 1,469,645 2,146,998 2,016,998 2,061,998 1,916,998 9,612,637MCDOT Labor

T006ALCP Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T006ARTS Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

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T006BRIG Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T006DMIT Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T006INTL Unallocated Force Account 10,000 30,000 30,000 30,000 30,000 130,000MCDOT Labor

T006PAVE Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T006PSUP Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T006RWAY Unallocated Force Account 0 30,000 30,000 30,000 30,000 120,000MCDOT Labor

T006SAVE Unallocated Force Account 10,000 10,000 10,000 10,000 10,000 50,000MCDOT Labor

T006TIMP Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T006TPLN Unallocated Force Account 30,000 30,000 30,000 30,000 30,000 150,000MCDOT Labor

T007 Previous Year's Back charges

0 350,000 350,000 350,000 350,000 1,400,000Construction

T008 Property Management on prior year TIP Projects

50,000 50,000 50,000 50,000 50,000 250,000Right-of-way

T009 SCTAP Small Cities Transportation Assistance Program

250,000 250,000 250,000 250,000 250,000 1,250,000IGA Payments

T011 R.O.W. In-fill on Road Inventory System

100,000 200,000 200,000 200,000 300,000 1,000,000Right-of-way

T011 R.O.W. In-fill on Road Inventory System

100,000 200,000 200,000 200,000 200,000 900,000MCDOT Labor

T012 General Civil Engineering 0 0 2,000,000 2,000,000 2,000,000 6,000,000Design

T012 General Civil Engineering 350,000 0 1,000,000 1,000,000 1,000,000 3,350,000Scoping Study

T247 Val Vista Dr: Germann Rd to Ray Rd

1,650,000 0 0 0 0 1,650,000IGA Payments

T247 Val Vista Dr: Germann Rd to Ray Rd

1,000 0 0 0 0 1,000MCDOT Labor

T289 MCDOT Traffic Management Center Upgrade

1,000,000 600,000 0 0 0 1,600,000Construction


80,000 50,000 0 0 0 130,000Construction Management


50,000 0 0 0 0 50,000Design


20,000 0 0 0 0 20,000Design Spt Const

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10,000 10,000 0 0 0 20,000MCDOT Construction Labor

T291 Vehicle Locating System and Radio Upgrade

575,000 575,000 620,000 0 0 1,770,000Capital Equipment

T291 Vehicle Locating System and Radio Upgrade

20,000 20,000 20,000 0 0 60,000MCDOT Labor

T302 AZ Benchmarking Study FY 09 Payment

10,000 10,000 10,000 10,000 0 40,000MCDOT Labor

T302 AZ Benchmarking Study FY 09 Payment

25,000 25,000 25,000 25,000 0 100,000IGA Payments

$21,242,000 $22,906,998 $24,661,998 $27,966,998 $26,086,998 $122,864,992Five Year Totals

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Completed Project FY 2010Alma School Rd: McLellan Rd to McKellips Rd (South Bridge @ Salt River)

Andrzej Wojakiewicz

The project was to protect the bridge from flood scour damage. The project included the repair of the existing bank protection, slope stabilization, and erosion mitigation. This project was completed in FY 2010.

Project Description:

Project Manager:Phone:

2District:

T070Project No.

(602) 506-8625

Total MCDOT Project Cost as of 6/15/2010 $1,266,513

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Completed Project FY 2010Asphalt Rubber Overlay Plan B Eric Mayer

Various roadways throughout Maricopa County received asphalt rubber overlays.Project Description:


AllDistrict:

T309Project No.

(602) 506-6726


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Completed Project FY 2010Bell Rd: SR 303L to Grand Ave (ITS) Faisal Saleem

The project designed and constructed Intelligent Transportation System “SMART Instrumentation” for four miles along Bell Road from Loop 303 to Grand Avenue. This project involved the design of vehicle detection systems, closed circuit television; dynamic message signs; and communications systems. This project is a component of MCDOT’s Bell Road Traffic Management Study which extended from Loop 303 to Loop 101. This project was completed in FY 2010.



4District:

T154Project No.

(602) 506-1241

Total MCDOT Project Cost as of 6/15/2010 $451,780

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Completed Project FY 2010Bush Hwy: Usery Pass Rd to Stewart Mt Dam Rd Samir Hatab

The project paved the existing shoulders a minimum distance of five feet. This added a bike lane on each side of the roadway. The project is located within the boundaries of the Tonto National Forest along Bush Highway from Usery Pass Road to Stewart Mountain Dam Road, a distance of 4.3 miles. This project was completed in FY 2010.



2District:

T126Project No.

(602) 506-2867


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Completed Project FY 2010East Valley Signal Mod 5: University Dr at 56th St, Recker Rd, & 64th St

Tom Larson

New signals were constructed on University Dr at 56th St, 64th St, and Recker Rd.Project Description:


2District:

T279Project No.

(602) 506-2166


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Completed Project FY 2010Gilbert Rd LWC Flood Repair Samir Hatab

Releases from the Granite Reef Dam during construction washed out the low water crossing at the Salt River. A total of $780,000 was budgeted to make initial repairs and complete an assessment to determine the cost of the final repairs. MCDOT is evaluating how to fix the problem.



2District:

T285Project No.

(602) 506-2867


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Completed Project FY 2010Gompers Circle: Wineburg Rd to Green Rd Eric Mayer

This project paved a two lane local street in the community of Circle City in FY 2010.Project Description:


4District:

T313Project No.

(602) 506-6726


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Completed Project FY 2010Indian School Rd at 103rd Ave Tom Larson

The intersection met warrants and a new traffic signal to improve safety, reduce congestion, and improve traffic flow was installed in FY 2010.



4District:

T293Project No.

(602) 506-2166


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Completed Project FY 2010Low Volume Roads Phase 3 Eric Mayer

This project consisted of dust mitigation on various dirt roads within Maricopa County's PM10 Non-Attainment Area to comply with the regional air quality plans.



2,4,5District:

T303Project No.

(602) 506-6726


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Completed Project FY 2010McDowell Rd at 91st Ave Traffic Engineering

This project modified the existing traffic signal, installed sidewalk ramps, and modified the pavement accordingly. This also included upgrading the intersection, signing, and pavement markings.



5District:

T307Project No.

(602) 506-5231


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Completed Project FY 2010Olive Ave at 107th Ave Tom Larson

Olive Avenue at 107th Avenue was controlled by an out of date traffic signal which caused traffic delays. A scoping study was conducted to determine the cost to install a new signal and eliminate these delays plus improve any other problems needed for the safe operation of the intersection. The signal upgrade was completed in FY 2010.



4District:

T282Project No.

(602) 506-2166


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Completed Project FY 2010Rio Verde Dr: Forest Rd to 136th St Shoulders Samir Hatab

The project paved the existing shoulders to a minimum width of five feet. This added a bike lane on each side of the roadway. The project also included investigating all the intersections to determine which needed turn lanes. The shoulder widening extended a very popular bicycle route in the northeast valley. Rio Verde Dr is identified on the Maricopa County Bicycle Transportation System Plan as Route No. 80. Near the proposed Rio Verde Dr project are recently completed bicycle lanes along McDowell Mountain Rd. A further northward extension of this bicycle route is planned for Forest Rd. This Federal Aid project was completed in FY 2010.



2District:

T192Project No.

(602) 506-2867


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Completed Project FY 2010Signal Modernization SCW 4: Deer Valley Dr & Union Hills Dr

Traffic Engineering

The Sun City West Phase 4 project replaced obsolete traffic signals at four intersections in Sun City and Sun City West. These signals improved safety, reduced congestion, reduced maintenance costs, and improved traffic flow. The four intersections were Deer Valley Dr at Dusty Trail and 135th Ave, and on Union Hills Dr at Conestoga Dr and at Westbrook Parkway. The signal upgrade was completed in FY 2010.



4District:

T240Project No.

(602) 506-5231


Page 19

Completed Project FY 2010Signal Modernization SCW3: Alabama Ave, Meeker Blvd James Sargent

The Sun City West Phase 3 project replaced obsolete traffic signals at three intersections in Sun City and Sun City West. This improved safety, reduced congestion, reduced maintenance costs, and improved traffic flow. The three intersections were Alabama Ave at 107th Ave and 99th Ave; and Meeker Blvd at 135th Ave. This project was completed in FY 2010.



4District:

T239Project No.

(602) 506-8678


Page 20

Completed Project FY 2010Southern Ave at 67th Ave Tom Larson

Based on the results of a traffic study the traffic volumes warranted signalizing the intersection. A scoping study was conducted to determine the cost; the right-of-way required; the utilities needing to be relocated; and, any other issues that could affect the intersection. The scoping study was conducted and the project was completed in FY 2010.



5District:

T283Project No.

(602) 506-2166


Page 21

Project Listings FY 2011-20157th St: Carefree Hwy to Desert Hills Dr

Activity Estimated to Complete FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 2011-2015

Sami Ayoub

This project will add a continuous center dual left turn lane and correct the roadway alignment at Desert Hills Dr. It will also include minor sight distance and drainage improvements to 7th St from Carefree Highway to Desert Hills Dr. The total cost of the project is estimated to be $6.8 million dollars, with $4.1 million budgeted in FY 2011 to complete construction.



3District:T177Project No.

(602) 506-4662

Construction 3,500,000 0 0 0 0 3,500,0005,500,000Construction Management 500,000 0 0 0 0 500,000700,000Design Spt Const 50,000 0 0 0 0 50,00075,000MCDOT Construction Labor 50,000 0 0 0 0 50,00080,000

Totals $4,100,000 $0 $0 $0 $0 $4,100,000$6,355,000

Approved by the Board of Supervisors on June 21, 2010 Page 22

Project Listings FY 2011-201599th Ave: Olive Ave to Bell Rd ITS


Faisal Saleem

The purpose of this project is to improve traffic coordination along 99th Avenue, between Olive Avenue and Bell Road by installing a fiber optic cable and wireless connections to both the MCDOT traffic management system and to additional traffic signals not directly along the conduit route. This will provide connectivity for existing traffic signals, mid-block detection, and CCTV cameras, and for future ITS devices. It will connect to the MCDOT backbone and provide redundant communications capabilities for other agencies for traffic management applications. Construction is estimated to cost $1,090,000 of which $492,692 is federal funding.




(602) 506-1241

Construction 820,000 0 0 0 0 820,000820,000Construction Management 225,000 0 0 0 0 225,000225,000Design 25,000 0 0 0 0 25,00025,000MCDOT Labor 20,000 0 0 0 0 20,00030,000

Totals $1,090,000 $0 $0 $0 $0 $1,090,000$1,100,000


Project Listings FY 2011-2015Bell Rd: SR303 to 75th Ave ITS


Faisal Saleem

The purpose of this project is to construct six dynamic messages signs along Bell Rd between SR 303L and 75th Ave. In addition to the dynamic message signs, fiber optics and conduit will also be installed to connect to the existing ITS infrastructure along Bell Road, just west of Loop 101, to 75th Avenue. Federal funding in the amount of $382,200 is allocated for this project. Construction is planned for FY2012 with an estimated cost of $1,000,000. A total of $15,000 is budgeted for FY 2011 to complete design.




(602) 506-1241

Construction 0 845,000 0 0 0 845,000845,000Construction Management 0 120,000 0 0 0 120,000120,000Design 10,000 0 0 0 0 10,00010,000MCDOT Construction Labor 0 20,000 0 0 0 20,00020,000MCDOT Design Labor 5,000 0 0 0 0 5,0005,000Utilities 0 15,000 0 0 0 15,00015,000

Totals $15,000 $1,000,000 $0 $0 $0 $1,015,000$1,015,000


Project Listings FY 2011-2015Buckeye Annexation IGA


Clem Ligocki

The intergovernmental agreement provides that the Town of Buckeye will annex several sections of County ROW totaling 15 lane miles within the Town south of I-10. MCDOT will pay the Town $1.5 million to defray the cost of future ROW maintenance and reconstruction as follow: $400,000 in FY 2010; $400,000 in FY 2011; and $400,000 in FY 2012. The project will not be complete until the final payment of the Intergovernmental Agreement amount.




(602) 506-8672

IGA Payments 400,000 400,000 0 0 0 800,0001,200,000MCDOT Labor 5,000 5,000 0 0 0 10,00015,000

Totals $405,000 $405,000 $0 $0 $0 $810,000$1,215,000


Project Listings FY 2011-2015Buckeye Rd Wintersburg Rd to 339th Ave


Bill Hahn

The purpose of the Buckeye Rd, Wintersburg Rd to 339th Ave project is to move the utility poles away from the roadway to provide a clear safe zone between the poles and the roadway.




(602) 506-4614

MCDOT Scoping Labor 10,000 0 0 0 0 10,00010,000Scoping Study 20,000 0 0 0 0 20,00020,000

Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Buckeye Rd: Wintersburg Rd to 355th Ave


Bill Hahn

The purpose of the Buckeye Rd from Wintersburg Rd to 355th Ave project is to make minor adjustments to the roadway so the travelling public will have a safe commute. This portion of Buckeye Rd was previously paved in response to residents’ dust complaints. Since then, maintenance crews have noted potential safety issues which need to be studied. The estimated cost to complete the work is $220,000.




(602) 506-4614

Construction 200,000 0 0 0 0 200,000200,000MCDOT Construction Labor 20,000 0 0 0 0 20,00020,000

Totals $220,000 $0 $0 $0 $0 $220,000$220,000


Project Listings FY 2011-2015Bush Hwy Asphalt Rubber Overlay


Eric Mayer

This project will Install an asphalt rubber overlay on the Bush Hwy from Saguaro Lake Road to Usery Pass Road to improve the deteriorating pavement.




(602) 506-6726


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Deer Valley: El Mirage Rd to Lake Pleasant Rd


Sami Ayoub

The purpose of this project is to alleviate congestion on Bell Rd in the northwest valley. It will extend Deer Valley Rd across the Agua Fria River from El Mirage Rd to Lake Pleasant Rd by connecting the east end of Williams Rd at 117th Ave to the west end of Deer Valley Rd at 109th Ave. Initially the project will provide one paved lane in each direction. The estimated cost is $13.75 million. A total of $1,000,000 is budgeted for FY 2011 to complete design. A partnership with the City of Peoria is being pursued.




(602) 506-4662

Construction 0 4,000,000 8,000,000 0 0 12,000,00012,000,000Construction Management 0 600,000 0 0 0 600,000600,000Design 1,000,000 0 0 0 0 1,000,0003,000,000Design Spt Const 0 50,000 100,000 0 0 150,000150,000

Totals $1,000,000 $4,650,000 $8,100,000 $0 $0 $13,750,000$15,750,000


Project Listings FY 2011-2015Dobson Rd Bridge at Salt River


Nariman Zadeh

The purpose of this project is to provide a design concept report for three bridges to identify the preferred bridge locations and designs for bridges across the Salt River at Dobson Rd, Mckellips Rd, and Gilbert Rd. It will also study widening the roadway on McKellips Rd from SR 101L to the Salt River. This project was developed by MCDOT in partnership with Salt River Pima-Maricopa Indian Community and City of Mesa. The funding will complete the study and begin the design effort once the partnership agreement is completed.



1,2District:T199Project No.

(602) 506-8623

Construction 0 0 0 0 16,000,000 16,000,00034,000,000Construction Management 0 0 0 0 2,500,000 2,500,0005,000,000Design 0 0 4,000,000 0 0 4,000,0004,000,000MCDOT Design Labor 0 0 75,000 100,000 75,000 250,0000Right-of-way 0 0 0 4,000,000 0 4,000,0004,000,000Utilities 0 0 0 0 700,000 700,000700,000

Totals $0 $0 $4,075,000 $4,100,000 $19,275,000 $27,450,000$47,700,000


Project Listings FY 2011-2015El Mirage Rd: Bell Rd to Beardsley PH B


Sami Ayoub

This project is to construct a new roadway from Bell Rd to Beardsley Rd just east of the existing roadway alignment. The project is under construction and scheduled to be completed in FY 2011. This project is part of the MAG ALCP program.




(602) 506-4662

Construction 3,900,000 0 0 0 0 3,900,0009,900,000Construction Management 400,000 0 0 0 0 400,0001,200,000Design 75,000 0 0 0 0 75,000150,000MCDOT Labor 50,000 0 0 0 0 50,000100,000

Totals $4,425,000 $0 $0 $0 $0 $4,425,000$11,350,000


Project Listings FY 2011-2015El Mirage Rd: Northern Ave to Bell Rd, Corridor Study


Mike Sabatini

The purpose of this project is to prepare a Design Concept Report, conduct an Environmental Assessment, and develop 40% design plans for the construction of a new urban arterial roadway between Northern Ave and Bell Rd. This will include a new grade-separated crossing of both Grand Ave and the BNSF railroad. Construction is not scheduled at this time; the preferred projects identified as part of this scoping study will be advanced for further project development.




(602) 506-8628

MCDOT Labor 30,000 0 0 0 0 30,00060,000

Totals $30,000 $0 $0 $0 $0 $30,000$60,000


Project Listings FY 2011-2015El Mirage Rd: Northern Ave to Olive Ave


Sami Ayoub

The project is to widen El Mirage Rd from two to four lanes with a dual left turn lane in the median . A total of $540,000 is budgeted in FY 2011 to begin design efforts once agreement on the project scope is reached and the financial partnership formed.




(602) 506-4662

Design 500,000 0 0 0 1,000,000 1,500,0001,500,000MCDOT Design Labor 40,000 50,000 10,000 10,000 75,000 185,000410,000

Totals $540,000 $50,000 $10,000 $10,000 $1,075,000 $1,685,000$1,910,000


Project Listings FY 2011-2015El Mirage Rd: Picerne Rd to Bell Rd


Sami Ayoub

This project will improve the southern half of the El Mirage-Rd Bell Rd intersection extending to Picerne Rd provided the financial partnership can be formed. The initial cost estimate for the project is $18.8 million dollars with $540,000 budgeted in FY 2011 to begin the design.




(602) 506-4662

Construction 0 0 0 0 3,000,000 3,000,00010,000,000Construction Management 0 0 0 0 300,000 300,0001,000,000Design 500,000 1,000,000 0 0 0 1,500,0001,500,000MCDOT Construction Labor 0 0 0 50,000 100,000 150,000150,000MCDOT Design Labor 40,000 50,000 50,000 0 0 140,000140,000Right-of-way 0 0 3,000,000 3,000,000 0 6,000,0006,000,000

Totals $540,000 $1,050,000 $3,050,000 $3,050,000 $3,400,000 $11,090,000$18,790,000


Project Listings FY 2011-2015Elliot Rd at Sossaman Rd


Traffic Engineering

This scoping study will determine the cost to install signals at the intersection and improve safety, reduce congestion, and improve traffic flow.




(602) 506-5231


Totals $15,000 $0 $0 $0 $0 $15,000$15,000


Project Listings FY 2011-2015Ellsworth Rd: Hunt Hwy to Riggs Rd


Nariman Zadeh

This project will widen Ellsworth Rd from Hunt Hwy to Riggs Rd from two lanes to six lanes with a center median. The total length of the project is approximately 1.7 miles. The estimated cost of the project is $18 million. A total of $10,105,000 is budgeted in FY 2011 for construction.




(602) 506-8623

Construction 8,900,000 0 0 0 0 8,900,0009,900,000Construction Management 1,000,000 0 0 0 0 1,000,0001,000,000Design 75,000 0 0 0 0 75,000150,000Design Spt Const 80,000 0 0 0 0 80,00080,000MCDOT Construction Labor 50,000 0 0 0 0 50,00070,000

Totals $10,105,000 $0 $0 $0 $0 $10,105,000$11,200,000


Project Listings FY 2011-2015Forest Rd: McDowell Mtn Rd to Rio Verde Dr


Bill Hahn

The proposed project is to pave the existing shoulders to a minimum width of five feet which will add a bike lane on each side. This shoulder widening will connect a very popular bicycle route in the northeast valley between Rio Verde Drive and McDowell Mountain Rd. The funding shown is to complete a scoping study to identify the design requirements and estimate the cost of construction. This is a federal aid project.




(602) 506-4614

Construction 750,000 0 0 0 0 750,000950,000Construction Management 115,000 0 0 0 0 115,000115,000MCDOT Construction Labor 40,000 0 0 0 0 40,00040,000

Totals $905,000 $0 $0 $0 $0 $905,000$1,105,000


Project Listings FY 2011-2015Fort McDowell Rd, Mohave Rd, Yavapai Rd Drainage


Bill Hahn

The Fort McDowell Rd, Mohave Rd, and Yavapai Rd project will address drainage issues on these roadways on the Fort McDowell Yavapai Indian Nation. Estimated cost is $220,000.




(602) 506-4614


Totals $220,000 $0 $0 $0 $0 $220,000$220,000


Project Listings FY 2011-2015Gilbert Rd Bridge


Sami Ayoub

This project is to design and construct a new bridge over the Salt River in cooperation with the Salt River Pima Maricopa Indian Community (SRPMIC) and the City of Mesa. Regional funds are available for the bridge. The estimated project cost is almost $33 million.




(602) 506-4662

Construction 0 0 0 5,000,000 20,000,000 25,000,00025,000,000Construction Management 0 0 0 750,000 2,000,000 2,750,0002,750,000Design 1,500,000 0 0 0 0 1,500,0002,000,000Design Spt Const 0 0 0 50,000 200,000 250,000250,000MCDOT Construction Labor 0 100,000 100,000 100,000 100,000 400,000400,000MCDOT Design Labor 10,000 10,000 50,000 0 0 70,00070,000Right-of-way 0 0 3,000,000 0 0 3,000,0003,000,000

Totals $1,510,000 $110,000 $3,150,000 $5,900,000 $22,300,000 $32,970,000$33,470,000


Project Listings FY 2011-2015Indian School Rd at Beardsley Canal


Bill Hahn

The purpose of the Indian School Rd at Beardsley Canal project is to eliminate safety concerns. The estimated construction cost is $500,000 which is scheduled to begin in the late fall of 2010, once the design is complete. The Maricopa Water District is involved in reviewing the design plans since the project crosses the Beardsley Canal.




(602) 506-4614

Construction 420,000 0 0 0 0 420,000420,000Construction Management 50,000 0 0 0 0 50,00050,000MCDOT Construction Labor 30,000 0 0 0 0 30,00030,000

Totals $500,000 $0 $0 $0 $0 $500,000$500,000


Project Listings FY 2011-2015Low Volume Roads Program


Eric Mayer

This project consists of dust mitigation projects on various dirt roads within Maricopa County's PM10 Non-Attainment Area. This is being done to comply with the regional air quality plans.



AllDistrict:T176Project No.

(602) 506-6726

Construction 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 11,000,00017,000,000Construction Management 300,000 300,000 300,000 300,000 0 1,200,0001,200,000Design 270,000 270,000 270,000 270,000 0 1,080,0001,350,000MCDOT Scoping Labor 80,000 80,000 80,000 80,000 100,000 420,000740,000Right-of-way 300,000 300,000 300,000 300,000 0 1,200,0001,500,000Utilities 50,000 50,000 50,000 50,000 0 200,000250,000

Totals $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,100,000 $15,100,000$22,040,000


Project Listings FY 2011-2015Lower Buckeye Rd: Salome Hwy to 339th @ 67th Ave


Bill Hahn

The purpose of this project on Lower Buckeye Rd, from Salome Hwy to 339th Ave is to make minor adjustments to the roadway so the travelling public will have a safe commute. This portion of Buckeye Rd was previously paved in response to residents’ dust complaints. Maintenance crews have also noted potential safety issues which need to be studied. The estimated cost to complete the work is $120,000.




(602) 506-4614


Totals $120,000 $0 $0 $0 $0 $120,000$120,000


Project Listings FY 2011-2015Lower Buckeye Rd: Salome Hwy to 339th Ave


Bill Hahn

The purpose of the Lower Buckeye Rd: Salome Hwy to 339th Ave project is to have utility poles moved away from the roadway to provide a clear safe zone between the poles and the roadway




(602) 506-4614


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015MC 85 at Baseline Rd


Mazen Muradvich

The purpose of this project is to install traffic signals and make other improvements at the MC 85 at Baseline Rd intersection to improve safety, reduce congestion, and improve traffic flow. The estimated construction cost is $945,000.




(602) 506-8689

Construction 20,000 0 0 0 0 20,000460,000

Totals $20,000 $0 $0 $0 $0 $20,000$460,000


Project Listings FY 2011-2015MC 85 at Miller Rd


Mazen Muradvich

The County will contribute $150,000 to the Town of Buckeye for the installation of traffic signals and make other improvements to the MC 85 at Miller Rd intersection to improve safety, reduce congestion, and improve traffic flow. The Town of Buckeye has deferred this project until FY 2011. This project has an IGA with the Town of Buckeye.




(602) 506-8689

IGA Payments 0 150,000 0 0 0 150,000150,000

Totals $0 $150,000 $0 $0 $0 $150,000$150,000


Project Listings FY 2011-2015MC 85: 83rd Ave Intersection Improvements


Sami Ayoub

This project will make Intersection improvements, upgrade 1.26 miles of the median, and improve the intelligent transportation system infrastructure.




(602) 506-4662


Totals $60,000 $0 $0 $0 $0 $60,000$30,000


Project Listings FY 2011-2015MC 85: Cotton Lane to Estrella Pkwy


Sami Ayoub

The purpose of the MC 85 Cotton Lane to Estrella Pkwy project is to widen MC 85 from a two-lane arterial roadway to a six lane facility with a continuous left-turn median and bike lanes. Total length of the project is two miles. Due to construction on I-10 the City of Goodyear requested that the project be delayed until the I-10 construction is complete which is expected in FY 2014. The Union Pacific Railroad designed the Sarival railroad crossing expansion which was completed in FY 2010. The estimated construction cost for the remaining portion of the project is $7,000,000. There is an IGA with the City of Goodyear.




(602) 506-4662

Construction 0 0 0 6,000,000 0 6,000,00010,000,000Construction Management 0 0 0 900,000 0 900,0001,380,000MCDOT Construction Labor 0 0 50,000 0 0 50,00080,000MCDOT Design Labor 0 0 0 50,000 0 50,00050,000

Totals $0 $0 $50,000 $6,950,000 $0 $7,000,000$11,510,000


Project Listings FY 2011-2015MC 85: Litchfield Rd to 83rd Ave ITS


Faisal Saleem

The purpose of this project is to install fiber optic cable and wireless connections along MC 85 between Litchfield Rd and 83rd Ave to improve traffic control. Federal funding is available for the project in 2014. The FY 2011 funding of $30,000 is to begin preliminary design work.




(602) 506-1241


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015MC85: 107th Ave to 75th Ave


Sami Ayoub

This project will widen MC 85 from 107th Ave to 75th Ave from the current four lanes to six lanes with turning lanes. Initially studied as two separate projects. They have now been combined. The project will focus on improving the intersections at 107th, 91st and 83rd Ave first then widen the roadway to six lanes as funding is available. Total length of the project is four miles. The estimated cost of the intersection improvements is $18 million. Construction will be in phases as funding is available. The first phase will be improvement to the 83rd Ave intersection and the addition of approximately 1.26 miles of center lane for dual left turns. A total of $2,030,000 is budgeted in FY 2011 to complete design and begin the intersection improvement. This project has an IGA with the Cities of Tolleson and Phoenix.




(602) 506-4662

Construction 0 0 5,650,000 1,300,000 0 6,950,0006,950,000Construction Management 0 0 850,000 200,000 0 1,050,0001,050,000Design 650,000 300,000 20,000 0 0 970,0001,130,000MCDOT Labor 100,000 5,000 50,000 50,000 0 205,000235,000Right-of-way 250,000 1,000,000 1,250,000 0 0 2,500,0002,500,000

Totals $1,000,000 $1,305,000 $7,820,000 $1,550,000 $0 $11,675,000$11,865,000


Project Listings FY 2011-2015MC85: 107th Ave to 91st Ave


Sami Ayoub

This project will widen MC 85 from 107th Ave to 91st Ave from the current four lanes to six lanes with turning lanes. Initially studied as two separate projects they have been combined. The project will focus on improving the intersections at 107th, 91st and 83rd Ave first then widen the roadway to six lanes as funding is available. Total length of the project is four miles. Estimated cost of the intersection improvements is $18 million. Construction will be in phases as funding is available. The first phase will be improvement to the 83rd Ave intersection and the addition of approximately 1.26 miles of center lane for dual left turns. A total of $1,030,000 is budgeted in FY 2011 to complete design and begin the intersection improvement. This project has an IGA with the Cities of Tolleson and Phoenix.




(602) 506-4662

Construction 0 0 0 4,500,000 0 4,500,0004,500,000Construction Management 0 0 0 675,000 0 675,000675,000Design 1,000,000 0 50,000 50,000 0 1,100,0001,300,000MCDOT Labor 30,000 0 0 0 0 30,00060,000

Totals $1,030,000 $0 $50,000 $5,225,000 $0 $6,305,000$6,535,000


Project Listings FY 2011-2015McDowell Rd: Perryville Rd to 1/2 m east


Bill Hahn

The purpose of the McDowell Rd, Perryville Rd to ½ mile east project is to widen McDowell from two lanes to three lanes (half street improvement) and address drainage issues. The estimated cost is $440,000.




(602) 506-4614


Totals $440,000 $0 $0 $0 $0 $440,000$440,000


Project Listings FY 2011-2015McKellips Rd Bridge at Salt River


Nariman Zadeh

This is a project to construct a bridge across the Salt River at McKellips Road. It is scheduled for design in 2016.Project Description:



(602) 506-8623

Design 0 0 0 2,800,000 0 2,800,0002,800,000Environmental 0 0 0 2,315,000 0 2,315,0002,315,000MCDOT Design Labor 0 0 0 50,000 75,000 125,000125,000MCDOT Scoping Labor 0 0 0 0 0 00Right-of-way 0 0 0 0 3,800,000 3,800,0003,800,000Utilities 0 0 0 0 250,000 250,000250,000

Totals $0 $0 $0 $5,165,000 $4,125,000 $9,290,000$9,290,000


Project Listings FY 2011-2015McKellips Rd: SR 101 to Alma School Rd


Nariman Zadeh

This project is to widen McKellips in cooperation with the Salt River Pima Maricopa Indian Community (SRPMIC) and the City of Mesa. Regional funds are available for reimbursement in FY 2013 – 2015.




(602) 506-8623

Construction 0 0 0 0 3,000,000 3,000,0008,700,000Construction Management 0 0 0 0 500,000 500,0001,300,000Design 0 0 1,050,000 0 0 1,050,0001,050,000MCDOT Design Labor 0 0 50,000 50,000 100,000 200,000200,000Right-of-way 0 0 0 2,000,000 0 2,000,0002,000,000Utilities 0 0 0 1,500,000 0 1,500,0001,500,000

Totals $0 $0 $1,100,000 $3,550,000 $3,600,000 $8,250,000$14,750,000


Project Listings FY 2011-2015Meeker Blvd at Wilson Way


Tom Larson

This scoping study will determine the cost to install signals at the intersection and make other safety improvements, reduce congestion, and increase traffic flow.




(602) 506-2166


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Miller Rd: I-10 to 1 mile north


Eric Mayer

The purpose of the Miller Rd: I-10 to one mile north project is to pave Miller Rd from I-10 to the Army National Guard Facility. The estimated cost is $440,000.




(602) 506-6726


Totals $440,000 $0 $0 $0 $0 $440,000$440,000


Project Listings FY 2011-2015New River I-17 FR to Desert Hills Dr


Mazen Muradvich

A safety audit of New River Rd from I-17 to Desert Hills Dr. is in progress to determine if additional guardrail or other safety improvements are necessary and, if so, the cost to install. A total of $10,000 is budget to complete the study.




(602) 506-8689

MCDOT Scoping Labor 10,000 0 0 0 0 10,00030,000

Totals $10,000 $0 $0 $0 $0 $10,000$30,000


Project Listings FY 2011-2015New River Rd Area Improvements


Al Kattan

The New River Road Corridor Study identified several areas needing improvement. Funding has been allocated to conduct a scoping study to identify the cost of the recommended improvements




(602) 506-4618


Totals $40,000 $0 $0 $0 $0 $40,000$420,000


Project Listings FY 2011-2015New River Rd: S Curve to Fig Springs Rd


Bill Hahn

The purpose of the New River Rd from the S-curve to Figs Springs project is to realign the roadway so the travelling public will have a safer roadway. The estimated cost is $6,050,000 with $500,000 budgeted in FY 2011 to begin design.




(602) 506-4614

Construction 0 4,750,000 0 0 0 4,750,0004,750,000Construction Management 0 700,000 0 0 0 700,000700,000Design 450,000 0 0 0 0 450,000700,000MCDOT Construction Labor 0 50,000 50,000 0 0 100,000100,000MCDOT Design Labor 50,000 0 0 0 0 50,00050,000

Totals $500,000 $5,500,000 $50,000 $0 $0 $6,050,000$6,300,000


Project Listings FY 2011-2015Northern Ave Pkwy: Sarival Rd to Dysart Rd


Al Kattan

This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, Surprise, and the Maricopa Association of Governments. Negotiations are underway to finalize the partnership. The funding shown is the County’s contribution to the project. The project will be constructed in phases over approximately an 18 year period.




(602) 506-4618

Construction 10,900,000 37,900,000 0 0 0 48,800,00048,800,000Design 3,200,000 3,600,000 600,000 0 0 7,400,00011,200,000MCDOT Construction Labor 30,000 30,000 0 0 0 60,0000Right-of-way 10,300,000 0 0 0 0 10,300,00016,000,000

Totals $24,430,000 $41,530,000 $600,000 $0 $0 $66,560,000$76,000,000


Project Listings FY 2011-2015Northern Pkwy PH II


Bill Hahn

This project is one of the Regional Transportation Plan (Prop 400) projects. It will construct a six or more lane parkway along the Northern Avenue alignment. The $300+ million project will be constructed in partnership with the cities of El Mirage, Glendale, Peoria, and the Maricopa Association of Governments. Negotiations are underway to secure regional funds. This is one part of the Phase II effort.



4District:T347-1Project No.

(602) 506-4614

MCDOT Construction Labor 0 0 0 0 50,000 50,000300,000MCDOT Design Labor 0 30,000 30,000 30,000 50,000 140,000390,000

Totals $0 $30,000 $30,000 $30,000 $100,000 $190,000$690,000


Project Listings FY 2011-2015Northern Pkwy PH II: Agua Fria Bridge


Bill Hahn





(602) 506-4614

Design 0 0 0 520,000 0 520,000520,000

Totals $0 $0 $0 $520,000 $0 $520,000$520,000


Project Listings FY 2011-2015Northern Pkwy PH II: at Loop 101


Bill Hahn





(602) 506-4614

Design 0 0 0 2,270,000 0 2,270,0002,270,000

Totals $0 $0 $0 $2,270,000 $0 $2,270,000$2,270,000


Project Listings FY 2011-2015Northern Pkwy PH II: Dysart Rd to 111th Ave


Bill Hahn





(602) 506-4614

Design 0 0 0 1,150,000 0 1,150,0001,150,000Right-of-way 0 0 0 0 5,446,456 5,446,45611,446,456

Totals $0 $0 $0 $1,150,000 $5,446,456 $6,596,456$12,596,456


Project Listings FY 2011-2015Northern Pkwy PH II: Litchfield Rd Overpass


Bill Hahn





(602) 506-4614

Design 0 0 825,000 0 0 825,000825,000

Totals $0 $0 $825,000 $0 $0 $825,000$825,000


Project Listings FY 2011-2015Northern Pkwy PH II: Reems Rd Overpass


Bill Hahn





(602) 506-4614

Design 0 0 825,000 0 0 825,000825,000

Totals $0 $0 $825,000 $0 $0 $825,000$825,000


Project Listings FY 2011-2015Northern Pkwy PH II: ROW Protection


Bill Hahn





(602) 506-4614

Right-of-way 0 257,803 257,805 257,803 257,804 1,031,2156,084,155

Totals $0 $257,803 $257,805 $257,803 $257,804 $1,031,215$6,084,155


Project Listings FY 2011-2015Northern Pkwy PH II: Sarival Rd Overpass


Bill Hahn





(602) 506-4614

Construction 0 0 0 0 3,341,955 3,341,95512,683,910Design 0 0 1,050,000 0 0 1,050,0001,050,000

Totals $0 $0 $1,050,000 $0 $3,341,955 $4,391,955$13,733,910


Project Listings FY 2011-2015Ocotillo Rd Bridge at Queen Creek Wash


Nariman Zadeh

The purpose of this study is to determine the cost to repair the bridge which is experiencing cracking pavement. A total of $20,000 is budgeted for staff to complete the study during FY 2011.




(602) 506-8623


Totals $20,000 $0 $0 $0 $0 $20,000$60,000


Project Listings FY 2011-2015Old US 80 Bridge at Gila River (Rehab)


Nariman Zadeh

This historic bridge was constructed in 1929 and is in need of major repairs which will require closing the bridge and constructing a temporary by-pass road. Over the years, trucks have hit the bridge damaging structural members. These will also be replaced. The old rusted bearings which allow the bridge trusses to expand and contract with temperature changes will be replaced. Federal funds will pay for a portion of the repairs. A value engineering study was performed to reduce repair costs saving approximately $6 million dollars. The estimated cost is $5,275,000.




(602) 506-8623

Construction 4,500,000 0 0 0 0 4,500,0006,000,000Construction Management 675,000 0 0 0 0 675,000675,000MCDOT Construction Labor 100,000 0 0 0 0 100,000105,000

Totals $5,275,000 $0 $0 $0 $0 $5,275,000$6,780,000


Project Listings FY 2011-2015Olive Ave at Cotton Lane


Traffic Engineering

The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow.




(602) 506-5231

Design 30,000 0 0 0 0 30,00030,000MCDOT Design Labor 30,000 0 0 0 0 30,00030,000

Totals $60,000 $0 $0 $0 $0 $60,000$60,000


Project Listings FY 2011-2015Olive Ave at Reems Rd


Traffic Engineering

The purpose of this project is to install traffic signals, make safety improvements, reduce congestion, and increase traffic flow.




(602) 506-5231


Totals $15,000 $0 $0 $0 $0 $15,000$15,000


Project Listings FY 2011-2015Olive Ave: Litchfield Rd to Loop 101 ITS


Faisal Saleem

The purpose of this project is to install fiber optic cable and wireless connections along Olive Ave between Litchfield Rd and SR 101L, including other traffic signals not directly along the conduit route. The estimate FY 2013 construction cost is $827,000 with $15,000 budgeted to complete design in FY 2011. Federal funding is available for the project in the amount of $504,086.




(602) 506-1241

Construction 0 0 706,000 0 0 706,000706,000Construction Management 0 0 106,000 0 0 106,000106,000Design 10,000 0 0 0 0 10,00010,000MCDOT Design Labor 5,000 5,000 0 0 0 10,00020,000Utilities 0 0 15,000 0 0 15,00015,000

Totals $15,000 $5,000 $827,000 $0 $0 $847,000$857,000


Project Listings FY 2011-2015Peoria Ave and Olive Ave Signal Upgrades


Traffic Engineering

This scoping study will determine the cost to remove obsolete signals at four intersections and install new signals. The four intersections are Olive Ave at 99th Ave and Peoria Ave at 103rd Ave, 107th Ave, and 111th Ave.




(602) 506-5231


Totals $10,000 $0 $0 $0 $0 $10,000$10,000


Project Listings FY 2011-2015Power Rd: Pecos Rd To Santan Fwy


Nariman Zadeh

This project is Phase III of the Power Rd Corridor and will improve Power Rd to a six lane urban principal arterial with raised medians, bike lanes, curb and gutter, driveways, landscape and street lighting. The City of Mesa has completed the alignment study and is beginning the design phase. Mesa will be the lead for right-of-way acquisition. The Town of Gilbert will be the lead agency for utilities and construction. This project includes approximately 2.5 miles of the 10 mile Power Rd corridor identified in the Regional Transportation Plan Arterial Life Cycle Program.




(602) 506-8623

Construction 0 0 2,000,000 2,000,000 0 4,000,0004,000,000

Totals $0 $0 $2,000,000 $2,000,000 $0 $4,000,000$4,000,000


Project Listings FY 2011-2015RH Johnson at Trail Ridge Dr


Jim Sargent

The purpose of this project is to install traffic signals and make safety improvements, reduce congestion, and increase traffic flow.




(602) 506-8678


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Rittenhouse Rd and Cloud Rd


Nicolaas Swart

The County has an IGA with the Town of Queen Creek and will contribute up to $385,750 to the Town for intersection improvements at the Rittenhouse Rd and Cloud Rd intersection to improve safety, reduce congestion, and improve traffic flow. Payment is contingent on the Town constructing the project.




(602) 506-0599

IGA Payments 386,000 0 0 0 0 386,000386,000

Totals $386,000 $0 $0 $0 $0 $386,000$386,000


Project Listings FY 2011-2015Salt River Crossing at 67th Ave


Sami Ayoub

The purpose of this study is to determine the feasible alternatives to handle higher flows from the Granite Reef Dam, when releases are necessary, to reduce the number of road closures and reduce repair costs. A total of $30,000 is budgeted for staff to complete the study during FY 2011.




(602) 506-4662


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Salt River Crossing at 91st Ave


Sami Ayoub





(602) 506-4662


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Salt River Crossing at El Mirage Rd


Sami Ayoub





(602) 506-4662


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Salt River Crossing at McKellips Rd


Sami Ayoub




1,2District:T355Project No.

(602) 506-4662


Totals $30,000 $0 $0 $0 $0 $30,000$30,000


Project Listings FY 2011-2015Southern Ave at Meridian Rd


Traffic Engineering

This project will install traffic signals and make other safety improvements to reduce congestion, and improve traffic flow at Southern Ave at Meridian Rd. The estimated cost to complete the project is $1,520,000.




(602) 506-5231

Construction 1,270,000 0 0 0 0 1,270,0000Construction Management 200,000 0 0 0 0 200,0000Design 20,000 0 0 0 0 20,000100,000MCDOT Design Labor 20,000 0 0 0 0 20,00020,000Utilities 10,000 0 0 0 0 10,0000

Totals $1,520,000 $0 $0 $0 $0 $1,520,000$120,000


Project Listings FY 2011-2015Stardust Blvd at 135th Ave


Traffic Engineering

This scoping study will determine the cost to install signals at the intersection and make other safety improvements, reduce congestion, and increase traffic flow.




(602) 506-5231


Totals $10,000 $0 $0 $0 $0 $10,000$10,000


Project Listings FY 2011-2015Sun City Signal Up-Grade On RH Johnson Blvd


Traffic Engineering

This project will replace a total of four old signals on R H Johnson Blvd. The locations on R H Johnson Blvd include Camino Del Sol, Aleppo Drive, Spanish Garden Drive, and Whispering Oaks Drive. The new signals will improve safety, reduce congestion, reduce maintenance costs, and improve traffic flow. The estimated cost $1,080,000.




(602) 506-5231

Construction 1,000,000 0 0 0 0 1,000,0001,000,000Construction Management 50,000 0 0 0 0 50,00050,000MCDOT Construction Labor 20,000 0 0 0 0 20,00020,000Utilities 10,000 0 0 0 0 10,00010,000

Totals $1,080,000 $0 $0 $0 $0 $1,080,000$1,080,000


Project Listings FY 2011-2015Sun City Signal Upgrades on Bell Rd


Traffic Engineering

This project will install new traffic signals on Bell Road at the Del Webb Blvd, 98th Ave, 99th Ave, Boswell Blvd and Lindgren intersections. The current signals are obsolete and do not comply with current federal highway standards. The total cost of the project is $2,165,000. In addition to the above projects funding has been budgeted to complete a scoping study (preliminary design and cost estimate) to determine the type and cost of improvements needed for Olive Ave at Cotton Ln; Reems Rd, Peoria Ave; Meeker Blvd at Wilson Way; RH Johnson Blvd at Trail Ridge Dr; and Stardust Blvd at 135th Ave. A total of $170,000 is budgeted in FY 2011 to complete these scoping studies.




(602) 506-5231

Construction 1,850,000 0 0 0 0 1,850,0001,850,000Construction Management 275,000 0 0 0 0 275,000275,000Design 10,000 0 0 0 0 10,00010,000MCDOT Design Labor 10,000 0 0 0 0 10,00010,000Utilities 20,000 0 0 0 0 20,00020,000

Totals $2,165,000 $0 $0 $0 $0 $2,165,000$2,165,000


Project Listings FY 2011-2015Sun City West Mill and Overlay


Eric Mayer

This project will remove the existing asphalt surface and replace it with new asphalt to rehabilitate the existing deteriorated pavement. The estimated cost is $4,035,000.




(602) 506-6726

Construction 4,000,000 0 0 0 0 4,000,0004,000,000MCDOT Construction Labor 30,000 0 0 0 0 30,00030,000MCDOT Design Labor 5,000 0 0 0 0 5,0005,000

Totals $4,035,000 $0 $0 $0 $0 $4,035,000$4,035,000


Project Listings FY 2011-2015Traffic signal Upgrade - 5 locations


Tom Larson

This project will install intelligent transportation system equipment at three intersections on McDowell Road: 92nd St, Alma School Rd, and Longmore Rd. There will also be improvements at two intersections on McKellips Rd at Alma School Rd and at 92nd St. The design is currently in progress with a FY 2011 budget of $10,000. Construction is scheduled for FY 2012.




(602) 506-2166

Construction 0 215,000 0 0 0 215,000215,000Construction Management 0 35,000 0 0 0 35,00035,000MCDOT Construction Labor 0 20,000 0 0 0 20,00020,000MCDOT Design Labor 10,000 0 0 0 0 10,00010,000

Totals $10,000 $270,000 $0 $0 $0 $280,000$280,000


Project Listings FY 2011-2015Tuthill Rd Bridge at Gila River


Bill Hahn

This scoping study will evaluate the critical scour potential of the Tuthill Road Bridge at the Gila River. The recent alterations to Roosevelt Dam upstream on the Salt River has changed the amount of flood water expected to flow under the bridge and possibly cause damage to the bridge piers by scouring away the earth supporting the piers. Once complete, a decision will be made on the most cost effective method to protect the bridge by either constructing a scour protection barrier or using a scour monitoring system. The estimated cost to finish the scoping effort is $10,000.




(602) 506-4614


Totals $10,000 $0 $0 $0 $0 $10,000$20,000


Project Listings FY 2011-2015Williams Field Rd: Gilbert Rd to Eastern Canal


Nariman Zadeh

This project will reconstruct and widen Williams Field Rd from Gilbert Rd to Lindsay Rd. It will provide four travel lanes with a raised center median. Additional improvements include curb, gutter, sidewalk, a storm drain system, widening of the Eastern Canal Bridge, and a traffic signal at the Lindsay Rd intersection. The estimated cost of the project is $4,680,000. Construction is tentatively planned for FY 2011 provided an agreement is reached with the Town of Gilbert on the amount each agency will contribute to the project cost. There is a potential IGA with the Town of Gilbert.




(602) 506-8623

Construction 4,000,000 0 0 0 0 4,000,0004,000,000Construction Management 600,000 0 0 0 0 600,000600,000Design Spt Const 40,000 0 0 0 0 40,00040,000MCDOT Construction Labor 40,000 0 0 0 0 40,00040,000

Totals $4,680,000 $0 $0 $0 $0 $4,680,000$4,680,000


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