Return to )1 00:AZ-CON-81 KDOT Library ArzonasI Five-Vear Transportation Construction Program

Highways/Airports

This report to the public is published in compl iance with ARS 28-1825E.

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FISCAL YEAR 7987 EDITION Arizona Deportment of Tronsportotion

TR A , .· TRANSPORTATION CONSTRUCTION PROGRAM THROUGH 1984-85

This ninth annual Five-Year Construction Program released by the State Transportation Board has been reduced significantly as a result of a shortage of funds.

Some $50 million generated by the sale of highway improvement bonds is included to restore to the program some high priority projects where construction timetables were imperiled by the shortfall of funds. Plans for highway projects and airport improvements statewide are included in this report. Combined, they provide a course of action for transportation progress through fiscal 1985. The Five-Year Transportation Construction Program is basically a GOVERNOR Bruce Babbill budget spelling out what the state expects to receive in funds from various sources and how it proposes to spend them project by project. TRANSPORTATION BOARD Needs and revenues are revised annually after a comprehensive Chairman review process. Following a public hearing on the proposed program on Ralph A. Watkins Jr.. Wickenburg May 19, 1980 in Phoenix, the State Transportation Board adopted the Vice Chairman final program on June 11, 1980 and presented it to Governor Bruce Edward J . McCarth;·. Kingman Babbitt, Arizona's chief executive. Members Armand Ortega. Sanders On the pages that follow, then, is Arizona's "action plan" in John W. McLaughlin. Morenci transportation for the next five years as seen from the vantage point of Robert R. Evans. Mesa Lawrence W. Hecker. Tucson the new fiscal year, 1980-81, with the highway program reduced in scope Anne Chesley. Globe in response to financial considerations. State Transportation Director William A. Ordway Acting Assistant ADOT Director Highways Division Joseph B. Mertz Assistant ADOT Director CONTENTS Aeronautics Dh1ision Ascencion C. Najera Jr. Highways and Airports Improvement Plans Inside front cover Assistant ADOT Director Transportation Planning Dh·ision Forecasting Funds for Highways and Airports Charles Anders Five-Year Highway Program Chart District Engineers 2 and Office Locations District I 3 District I Milem Livesay. District Engineer Highway Glossary 4 2140 West Hilton Avenue Phoenix. Arizona 85009 District 2 5 District 2 District 3 6 John Kulinovich. District Engineer I 2 I 2 South Second Avenue. Box 27306 District 4 7 Tucson, Arizona 85726 District 5 8 District 3 G. B. Ohnesorgen. District Engineer District 6 9 East Highway 70. Box 711 Safford, Arizona 85546 District 7 10 District 4 Five-Year Airport Program Chart 11 Eugene Ireland, District Engineer Box 280 Aeronautics Glossary 11 Holbrook. Arizona 86025 District 5 Five-Year Airport Map 12 E. F. Gentsch, District Engineer Five-Year Airport Development Program 12 180 I South Milton Road Flagstaff. Arizona 8600 I Administrati\'e Headquarters, Arizona Department of Transportation, 206 South 17th Avenue. District 6 Sam Lanford, District Engineer Phoenix. Arizona 85007 I 210 East Sheldon Prescoll, Arizona 8630 1 District 7 H . M. Osmus. District Engineer Box 2717 Globe, Arizona 85501 ~PRDGR~M FORECASTING THE FUNDS:

highway program as well as several needed safety and capacity improvements Introduction projects in the new five-year program. in the state. The new program finances The transportation investment Dollar resources for highway 259 projects, ranging from a $6. 9 million planning and decision framework has construction over. the five-year planning major development project to a $12,000 grown significantly more complex and period are expected to reach the $I. I master plan grant. critical in recent years, as programs have billion level, representing combined THE FUNDING OUTLOOK for the been impacted by escalating costs and Federal, state and bond monies. Federal Aviation Program over the five-year lagging revenues. In the planning process, funds continue to comprise the most planning period is more promising than fiscal considerations have taken on a more significant share of funding, accounting for highways, although all available prominent role, and incrnased emphasis for 84 percent of the programmed funds aviation doilars are being stretched to has been placed on the evaluation of during this period. meet increasing demands in the state for alternative programs and financing Over $860 million of the five-year aviation facility improvements. The new options in order to produce a program program total is designated for Interstate Five-Year Aviation Construction Program that, overall, meets the most pressing projects, reflecting priorities to accelerate totals $138 million, financed with statewide highway and aviation needs completion of Arizona's Interstate system. expected revenues from Federal, State and within available funds . Although the Interstate dollar level is Local sources. significantly higher than in the prior five­ Federal funds account for the largest year program, there will be 111 fewer share of available dollars, representing 84 Highways miles of planned work due to inflationary percent of the five-year program total. The energy crisis of 1973-74 had a impacts. In forecasting available Federal The national Airport Development Aid profound effect on highway financing, Interstate dollars, it was assumed that Program (ADAP) provides the main both nationwide and in Arizona. This sufficient Federal funds would be funding mechanism for Federal assistance, marked the beginning of a diminishing available to finance projects as they were channeling monies to airports primarily growth trend in highway user revenues, already for bid, either through the state's on a formula basis. Discretionary monies the main source of state funds for regular apportionment or through the are also available to airports to highway improvement work. The Secretary of the Transportation's supplement formula grants, providing contributing element to this trend has Interstate Discretionary Fund. additional funds for high priority projects. been the change in fuel consumption VERY LITTLE GROWTH is Federal support for airports in patterns brought about by supply anticipated for non-Interstate programs Arizona should reflect fairly strong constraints, energy conservation efforts, over the five-year planning period, as the growth over the FY 1981-85 period. This and higher fuel prices. energy situation is expected to also impact anticipated trend is based on expected increases in program commitments under The energy situation will contmue to National Highway Trust Fund revenues and, in turn, Federal Highway the new Federal aviation legislative be a major influencing factor on the package that will be enacted for the I 981- revenue growth, significantly affecting Authorization levels. In order to get maximum effectiveness of the limited 85 period. In addition, Arizona's share of state investment levels for highways over Federal aviation monies, both formula the next five-year periud. Compounding Federal dollars for certain non-Interstate programs, and to strengthen the Board's grants and discretionary funds, is forecast the problem of a reduced revenue base is to increase at a healthy pace, as air the trend in highway construction costs, commitment to pavement preservation work, 50 percent of the estimated Federal transportation activity in the state which have rapidly increased in recent expands. years at a pace substantially above the dollars for the Primary program has been directed to resurfacing, restoration and A TOTAL OF $14 million in state general inflation rate. The result is limited funds is forecast for airport construction dollars to meet growing highway system rehabilitation (3R) work. This program flexibility was an important change made over the five-year planning period, 10 needs. percent of the planned investment level in ' TO MEET THIS serious fiscal possible under The Surface Transportation Assistance Act of 1978. this period. User-related fees and taxes challenge, the State Transportation Board comprise the largest part of expected State revenues over the five-year has taken a number of steps to ensure the revenues. These include aircraft lieu taxes, period are projected to total $147 million, best possible use of available dollars and aviation fuel taxes, and revenues received notably less than the $229 million maintain a balanced and effective highway from the operation of Grand Canyon programmed last year. This decline in network in the state. Airport. available state revenues for highway The first step, taken several years In contrast to highway revenues, state construction reflects, in large part, the ago, was reassessment of investment aviation revenue sources are expected to priorities for highway construction. Major anticipated downward trend in fuel revenues. An additional $35 million in maintain a strong upward growth pattern emphasis has been, and will continue to in the coming years, reflecting anticipated be, placed on preservation of existing bond proceeds will be used to supplement projected state revenues. growth in the state's economy as a whole, highway facilities, to protect the extensive and continued expansion in the aviation dollar investment already made. Further, sector. in order to fund critical major Aviation About $6.5 million of the planned construction projects that would otherwise The Five-Year Aviation Construction $14 million state investment will be have been deferred for several years, the Program is also influenced to a-significant directed to state/local projects with the Board, in the spring of 1980, authorized extent by fiscal considerations. Project state financing 90 percent of the expected the issuance of $50 million in highway priorities have been systematically costs of these projects and the balance improvement bonds, the first time their weighed within the framework of future funded from local sources. Most of the expanded bonding authorization has been levels of funds to ensure the development remaining state dollars will be used to exercised. The proceeds of this issue will of an affordable, but results-oriented match the sponsor's share on Federal finance projects that were in the 1979-80 aviation program that will provide for participating projects. 5-YEAR HIGHWAY PROGRAM

ESTIMATED REVENUES ESTIMATED EXPENDITURES $1 ,11 3,280,000 $1,113,280,000

3.1% 3.1% $34,875,000* 34,875,000* Bonding Bonding

- ...._

13.2% 7.5% $146,950,000 $84,005,000 State Funds Other

14.9% i 11.5% $166,075,000 $127,505,000 Other Federal-Aid Funds Non-Interstate

68.8% 77.9% $765,380,000 $866,895,000 Federal-Aid Interstate Funds Interstate

100 50 0 50 100

'$15,125,000 out of $50,000,000 in bonding is under contract or advertised as of June 30, 1980.

HIGHWAY 5-YEAR CONSTRUCTION PROGRAM BREAKDOWN

F.Y. 81 F.Y. 82 F.Y. 83 F.Y. 84 F.Y. 85 TOTAL

INTERSTATE $144,480,000 $161,865,000 $179,810,000 $187,695,000 $193,045,000 $ 866,895,000

NON-INTERSTATE 31,575,000 24,300,000 21,550,000 26,350,000 23,730,000 127,505,000

BONDING 21,075,000 13,800,000 -0- -0- -0- 34,875,000

OTHER 17,180,000 18,590,000 16,085,000 16,185,000 15,965,000 84,005,000

TOTALS $214,310,000 $218,555,000 $217,445,000 $230,230,000 $232,740,000 $1,113,280,000

2 DISTRICT 1 Total 5-Year Program $694,016,000

c.. i

LEGEND

Construction Underway I I Construction 1980-81 F. Y. L__ _~ I Construction 81-85 F.Y.'s I Resurface, Sign, Safety I and/or Misc. I '•,~~. 6 6.❖• Rest Area

Route Location Type of Work Length Est. Cost

1980- 8 Pinal County Line-West Resurface (3R) 13.0 $ 4,100,000 81 8 Antelope Hill-Mohawk Safety & Lighting 18.2 1,900,000 8 Yuma Interstate Freeway Landscaping 3.1 2,700,000 10 Agua Fria River-9 lst Avenue, Unit I Grade, Drain & Structures 4.0 20,000,000 10 91st Avenue - 51st Avenue Grade, Drain & Structures 5.0 25,000,000 10 Elliot Road T.I. T. I. Lighting 330,000 10 Riggs Road & Casa Blanca T.I.'s T. I. Lighting 170,000 10 Salt River Bridge Drop Structure & Channel 3,000,000 10 Phoenix Inner Loop Preliminary Engineering & R / W Acquisition 6.4 5,000,000 10 Broadway Road - Elliot Road Landscaping 3.8 1,600,000 108 Tyson Wash Bridges Bridges & Approaches 0.3 1,600,000 17 Thomas Road-Arizona Canal Safety, Signs & Lighting 6.4 3,600,000 17 Junction 1-10 -Buckeye Road Median & Safety 4.8 9,200,000 17 16th Street-7th Avenue Landscaping 2.3 3,600,000 17 7th Avenue-Buckeye Road Landscaping 2.2 3,600,000 17 Desert Hills Rest Area Drill New Well 60,000 17 Skunk Creek-Table Mesa Safety & Resurface (3R) 16.3 5,000,000 85 Gila River Bridge Bridge Lengthening 800,000 85S Junction SR 85- 1-10 (Oglesby Road) Widen & Resurface 4.0 875,000 87 Country Club @ Salt River Bridges & Approaches 1.0 10, 100,000 87 Verde River Bridge Bridge Lengthening 800,000 360 Junction SR 87-Gilbert Road, Unit I Landscaping 2.0 I, 100,000 360 Gilbert Road-Val Vista Grade, Drain, Structures & PCC Pave 2.0 14,000,000 Metropolitan Phoenix Freeway System Plan Corridor Studies 200,000 Varies District Wide Safety & Miscellaneous 1,420,000 Varies District Wide Pavement Preservation 2,000,000 1980-81 YEAR TOTAL $121,755,000

1981- 8 ECL Yuma-Fortuna Resurface (3R) 1.4 $ 400,000 82 8 16th Street-Fortuna Safety & Signs 9.1 2,000,000 8 Ligurta-Dateland Signs 43.0 530,000 8 Gila Bend-East Resurface (3R) 14.9 4,700,000 8 Table Top Rest Area Ramps, Parking & Facilities 3,300,000 10 Agua Fria River-9lst Avenue, Unit II Base Course & Surface 4.0 14,300,000 10 91st Avenue-Sis! Avenue Grade, Drain, Structures, PCC Pave 5.0 50,000,000 10 Phoenix Inner Loop Preliminary Engineering & R/ W Acquisition 6.4 10,000,000 10 40th Street T. I. & 48th Street T. I. Ramp Metering 85,000

3 DISTRICT 1 (Continued)

Route Location Type of Work Lengt h Est. Cost 10 Bouse Wash Rest Area Facilities 3,250,000 10 Bullard Avenue-Agua Fria Ri ver Landscaping 2.5 2,500,000 17 15th Avenue-McDowell Road Pavement Rehabilitation (3R) 3.4 2,600,000 17 16th Street-Thunderbird Road Ramp Metering 350,000 17 Arizona Canal-Bell Road Pave ment Rehabilitation (3R) 5.0 3,750,000 17 Peoria Avenue-Be ll Road T.I. Lighting I, 180,000 7 Union Hills T.1.-H appy Valley Road T.I. Lighting 380,000 17 Desert Hills Rest Area Ex pand Parking & Facilities 2,950,000 360 Junction SR 87-Gilbert Road, Unit II Landscaping I.I 700,000 Metropolitan Phoenix Freeway Preliminary Engineering & R / W Acquisition 2,000,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 3,430,000 1981-82 YEAR TOTAL $I 08,405,000 1982· 8 Ligurta Rest Area Facilities $2,400,000 & 83 10 Phoenix Inner Loop Grade, Drain, Structures PCC Pave 6.4 121 ,000,000 10 Junction 1-17 -Baseline Road Ramp Metering 280,000 10 Agua Fria River-91st Avenue Landscaping 4.0 4,600,000 17 Arizona Canal-Bell Road Safety & Lighting 5.0 1,660,000 17 l-17 @7th Street & 16th Street Crossroad Improvements 260,000 17 Grant Street-Union Hills Ramp Metering 640,000 95 Osborne Wash-North Preliminary Engineering 6.0 200,000 95 County 10 ½-County 9th Street Grade, Drain & AC Pave 1.4 4,8,00,000 Varies District Wide Pavement Reha bilitation, Safety & Miscellaneous 4,358,000 1982-83 YEAR TOTAL $140,198,000 1983- 10 Phoenix Inner Loop Grade, Drain, Structures & PCC Pave 6.4 $ 131 ,000,000 10 Salt River Bridge-Supers tition Freeway Lighting 810,000 84 10 Junction 1-17-Salt River Bridge Rehabilitation & Safety 1.7 4,1 55,000 10 Tonopah T.I. Lighting 20,000 10 Reams Road T. I. Lighting 100,000 10 Oglesby Road-Cotton Lane T.I. Lighting 300,000 10 Oglesby Road-Bullard Avenue Landscaping 18.6 4,680,000 10 White Tanks Rest Area Ramps, Parking & Facilities 5,180,000 10 Williams Field T. I. Lighting 200,000 87 Knox Road-Baseline Road, Unit I Grade, Drain & AC Pave 1.6 6,200,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 5,458,000 1983-84 YEAR TOTAL $ I 58,103,000 & 1984· 10 Phoenix Inner Loop Grade, Drain, Structures PCC Pave 6.4 150,000,000 10 Ehrenberg T.I. Lighting 300,000 85 10 West & East Quartzsite T.l.'s Lighting 60,000 10 91st Avenue-67th Avenue Lighting 710,000 10 91 st Avenue-6 7th Avenue Landscaping 3.0 3,600,000 10 Tonopah-Oglesby Road Erosion Control 900,000 17 Thunderbird Road-Pinnacle Peak Road Landscaping 6.0 3,625,000 360 Val Vista-Power Road Preliminary Engineering 4.0 200,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 6, 160,000

1984-85 YEAR TOTAL $165,555,000

HIGHWAYS GLOSSARY

Gr. Grade 3R Interstate - Resurface, Restore and Rehabilitate Dr. Drain RR Railroad AC Asphaltic Concrete OP Overpass Sirs. Structures PE Preliminary Engineering Pave. Rehab. Pavement Rehabilitation RW Right of Way PCC Portland Cement Concrete Resurf. Resurfacing TI Traffic Interchange Misc. Safety, Pavement Preservation, Sign Removal, and Minor Projects

4 DISTRICT 2 Total 5-Year Program $92,480,000

LEGEND Construction Underway

Construction 1980-81 F. Y.

Construction 81-85 F.Y.'s ...... _ - , • , Resurface, Sign, Safety and/or Misc.

6 6 ,•:•. Rest Area

Route Location Type of Work Length Est. Cost 1980- 8 Maricopa County Line-Junction 1-10 Safety & Signs 30.7 $ 3,600,000 81 10 Prince Road-Junction 1-19, Unit I Safety & Widen 6.0 9,500,000 10 Veterans OP-Valencia Road T.I. Safety & Lighting 6. 1 1,900,000 Varies District Wide Safety & Miscellaneous 910,000 Varies District Wide Pavement Preservation 1,600,000 1980-81 YEAR TOTAL $17,510,000

1981- 10 Prince Road-Junction 1-19, Unit II Safety 6.0 $ 6,850,000 82 19 Green Valley T.1.-Junction 1-10 Safety 22.7 9,430,000 19 Valencia Road-lrvington Road Landscaping 3.0 2,075,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 3,430,000 1981-82 YEAR TOT AL $21,785,000

1982- 10 Red Rock & Marana Airpark T.l.'s T.I. Lighting $ 230,000 83 10 Park Avenue T.1.-Palo Verde T.I. T.I. Lighting 650,000 19 Pena Blanca T. I. T.I. Lighting 140,000 19 San Xavier T.I. Landscaping 935,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 4,358,000 1982-83 YEAR TOT AL $ 6,313,000

1983- 8 Treckel Road T.I. Landscaping $ 150,000 84 10 Speedway Boulevard-Junction 1-19 Landscaping 3.4 3,200,000 10 Naviska Rest Area Drill and Case Well 125,000 10 Casa Blanca T.I. Landscaping 140,000 19 Valencia Road-Ajo Way Lighting 525,000 19 Junction 1-19-Veterans OP Reconstruct 0.8 8,800,000 86 Avra Valley-Ryan Field Road Grade, Drain & AC Pave 5.4 5,000,000 89 6th Avenue Underpass, Tucson RR Underpass & Approaches 0.3 9,850,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 5,457,000 1983-84 YEAR TOTAL $33,247,000

1984- 10 Arizola T.I. T.I. Lighting $ 75,000 85 10 Naviska Rest Area Ramps, Parking & Facilities 7,300,000 10 Vail Road T. I. Lighting 90,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 6,160,000 1984-85 YEAR TOTAL $13,625,000

5 DISTRICT 3 Total 5-Year Program $46,078,000

LEGEND Construction Underway

Construction 1980-81 F.Y.

Construction 81-85 F.Y.'s - -··· Resurface, Sign, Safety - -··· and/or M isc.

Rest Area

Route Location Type of Work Length Est. Cost 1980- 10 San Simon Interstate Freeway Resurface (3R) 5.9 $ 3,500,000 81 10 Texas Canyon Rest Area Ramps, Parking & Facilities 2,460,000 666 Threeway-Smelter Hill, Unit II Grade, Drain & AC Pave 2.3 5,000,000 Varies District Wide Safety & Miscellaneous 260,000 Varies District Wide Pavement Preservation 985,000

1980-81 YEAR TOTAL $ 12,205,000

1981- 10 Cienega Creek-Pantano RR UP Structures & Approaches 1.0 $ 1,800,000 82 10 San Simon Weigh & Inspection Station Modify Scales & Expand. Parking Area 1,300,000 IO Fort Grant Road T.I. Landscaping 1.0 2!0,000 80 Douglas Streets, West End Grade, Drain & AC Pave 0.4 1,300,000 Varies District Wide Pavement Reha bilitation, Safety & Miscellaneous 3,429,000 1981-82 YEAR TOTAL $ 8,039,000

1982- 10 Cochise T.1.-E. Willcox T.I. Resurface (3R) 13.3 $ 4,410,000 83 10 W . Willcox T. 1.-E. Willcox T.I. Landscaping 450,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 4,358,000 1982-83 YEAR TOT AL $ 9,218,000

1983- 10 Pantano Rest Area Ramps, Parking & Facilities $ 4,700,000 84 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 5,457,000 1983-84 YEAR TOTAL $ 10,157,000

1984- 10 Sibyl, Cochise & Safford T.l.'s Lighting $ 300,000 85 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 6,159,000 1984-85 YEAR TOTAL $ 6,459,000

6 DISTRICT 4 Total 5-Year Program $65,173,000

LEGEND

Construction Underway

Construction 1980-81 F.Y.

...... , Construction 81-85 F. Y.'s

Resurface, Sign, Safety and/or Misc.

6 6.-:•. Rest Area

Route Location Type of Work Length Est. Cost 1980- 40 Sunshine OP Section, E.B. RR OP & Approaches 1.0 $ 2,030,000 81 40 Channel "A" Bridge, Winslow Bridge 1,300,000 40 Manila Wash-Holbrook Safety & Resurface (3R) 11.3 5,450,000 40 Crazy Creek Rest Area Drill New Well 60,000 40 Sanders Weigh & Inspection Station Modify Scales & Expand Parking Area I, 100,000 Varies District Wide Safety & Miscellaneous 410,000 Varies District Wide Pavement Preservation 1,975,000 1980-81 YEAR TOTAL $ 12,325,000

1981- 40 Canyon Padre-Sunshine OP Safety & Signs 17.4 $ 4,775,000 82 40 Crazy Creek Rest Area Ramps, Parking & Facilities 2,980,000 40 Winslow Interstate Freeway Landscaping 8.4 1,800,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 3,429,000 1981-82 YEAR TOTAL $ 12,984,000

1982- 40 Holbrook-Apache County Line Safety 17.0 $ 6,270,000 83 40 Keams Canyon T.1.-Sanders Signs 46.0 450,000 40 Sanders-New Mexico State Line Signs 20.0 205,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 4,358,000 1982-83 YEAR TOTAL $ 11,283,000

1983- 40 Holbrook Interstate Freeway Landscaping $ 1,980,000 84 264 Polacca Wash Bridge Section Bridge & Approaches 0.5 2,000,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 5,457,000 1983-84 YEAR TOTAL $ 9,437,000

1984- 40 Navajo County Line-New Mexico State Line Erosion Control 52.0 $ 285,000 85 77 Holbrook-South, Unit I Structures 3.0 12,700,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 6,159,000 1984-85 YEAR TOTAL $ 19,144,000

7 DISTRICT 5 Total 5-Year Program $77,088,000

LEGEND Construction Underway

Construction 1980-81 F.Y.

Construction 81-85 F.Y.'s == ::: Resurface, Sign, Safety and/or Misc.

Rest Area

Route Location Type of Work Length Est. Cost 17 Flagstaff Airport-Flagstaff T. I. Safety & Resurface (3R) 3.3 $ 2,200,000 1980- 40 Williams Interstate Freeway, Unit II Grade, Drain & Structures 2.4 9,000,000 81 64 Dead Indian Canyon-Coco. Point, Unit II Grade, Drain & Surface 3.6 2,700,000 64 Dead Indian Canyon-Coco. Point, Unit I Grade, Drain & AC Pave 2.8 2,500,000 89A Fredonia Streets Grade, Drain & AC Pave 1.9 2,000,000 Varies District Wide Safety & Miscellaneous 760,000 Varies District Wide Pavement Preservation 1,585,000 1980-81 YEAR TOTAL $ 20,745,000

Nevada State Line-Utah State Line Signs 29.4 $ 310,000 1981- 15 15 Black Road Inspection Station Lighting 175,000 82 40 Yavapai County Line-Williams Safety 13.3 2,570,000 40 Williams Interstate Freeway, Unit Ill Base Course & Pave 5.4 11,750,000 40 Riordan-Flagstaff Safety & Resurface (3R) 4.6 5,420,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 3,429,000 1981-82 YEAR TOTAL $ 23,654,000

40 Flagstaff-Canyon Padre Safety & Signs 22.1 $ 6,550,000 1982- 89 Townsend-Divide, Unit I Grade, Drain & AC Pave 5.8 7,550,000 83 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 4,358,000 1982-83 YEAR TOTAL $ 18,458,000

Navajo Ordinance T.l. T.l. Lighting $ 85,000 1983- 40 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 5,457,000 84 1983-84 YEAR TOTAL $ 5,542,000

17 Red Hill Overlook Ramps & Parking 1984- $ 1,450,000 17 Mountainaire T.I. T.I. Lighting 90,000 85 17 Flagstaff Urban Boundary-North Landscaping 990,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 6,159,000 1984-85 YEAR TOTAL $ 8,689,000

8 DISTRICT 6 Total 5-Year Program $82,712,000

MOHAVE

LEGEND Construction Underway

Construction 1980-81 F. Y.

...... , Construction 81-85 F.Y.'s YAVAPA I

= - •,, Resurface, Sign, Safety and/or Misc.

6 b, .-:0. Rest Area

Route Location Type of Work Length Est. Cost 1980- 17 McGuireville Rest Area Drill New Well $ 60,000 81 40 Topock-Yucca Safety & Lighting 25.5 2,500,000 40 Haviland Rest Area Facilities 1,410,000 40 Kingman-Junction US 93 Safety & Resurface (3R) 19.0 9,550,000 93 Recreation Boundary-South Grade, Drain & AC Pave 5.8 4,250,000 93 Detrital Wash Bridge Bridge & Approaches .3 1,625,000 95 S. City Limits-Acoma Boulevard Grade, Drain & AC Pave I.I 1,000,000 Varies District Wide Safety & Miscellaneous 260,000 Varies District Wide Pavement Preservation 1,855,000 1980-81 YEAR TOTAL $ 22,510,000 1981- 40 Kingman Interstate Freeway Landscaping 3.5 $ 1,180,000 82 40 Yucca-Mcconnico Safety 18.3 2,325,000 69 Prescott Valley-Prescott Preliminary Engineering 9.0 200,000 93 White Hills Section Grade, Drain & AC Pave 6.0 5,000,000 93 White Hills-Detrital Wash Grade, Drain & AC Pave 6.6 5,300,000 96 Iron Springs, Cottonwood, Little Ship Bridges & Approaches 1,300,000 Washes Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 3,428,000 1981-82 YEAR TOT AL $ 18,733,000 1982- 17 Table Mesa T.1.-Sunset Point Safety, Surface (3R) & Signs 14.6 $ 6,520,000 83 17 McGuireville-Sedona T.I. Safety & Resurface (3R) 7.6 2,900,000 17 McGuireville Rest Area Ramps, Parking & Facilities 3,240,000 40 Fort Rock Rest Area Ramps, Parking & Facilities 3,660,000 93 Big Sandy Bridge Bridge & Approaches .3 3,100,000 95 Bullhead City-Junction SR 68 Grade, Drain & AC Pave 2.0 3,400,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 4,358,000 1982-83 YEAR TOTAL $ 27,178,000 1983- 17 Badger Springs-Cordes Jct. NB Resurfacing (3R) 6.6 $ 900,000 84 17 Zane Grey-Middle Verde TI Lighting 125,000 40 McConnico-Kingman Landscaping 3.0 1,140,000 40 Junction US 93-E. Seligman T.I. Erosion Control !(j5,000 40 Topock T.I. Lighting 80,000 40 W & E Seligman T.l.'s Lighting 90,000 40 West Ash Fork T.I. Lighting 30,000 40 Crookton Rest Area Drill & Case Well 145,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 5,457,000 1983-84 YEAR TOTAL $ 8,132,000 1984- Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous $ 6,159,000 85 1984-85 YEAR TOTAL $ 6,159,000

9 DISTRICT 7 Total 5-Year Program $55,733,000

LEGEND Construction Underway

Construction 1980-81 F. Y. ··········· Construction 81-85 F. Y.'s - - .. . Resurface, Sign, Safety and/or Misc.

6 6.-:·. Rest Area

Route Location Type of Work Length Est. Cost 1980- 60 Junction US 60 & 70 Modify Intersection .3 $ 900,000 260 Lakeside-Pinetop Grade, Drain & AC Pave 2.6 3,200,000 81 Varies District Wide Safety & Miscellaneous 610,000 Varies District Wide Pavement Preservation 2,550,000 1980-81 YEAR TOTAL $ 7,260,000

1981- 60 Ortega & Sepulveda Wash Bridges & Approaches .3 $ 700,000 77 Shumway Section Preliminary Engineering 6.5 100,000 82 87 Ord Mine-Junction SR 188 Grade, Drain & AC Pave 5.3 7,200,000 180 Picnic Hill Section Grade, Drain & AC Pave 4.3 6,500,000 188 Rock Creek-Ash Creek Grade, Drain, Structures & Pave 4.0 3,300,000 260 Lakeside Streets Grade, Drain & AC Pave 1.6 4,500,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 2,655,000 1981-82 YEAR TOTAL $ 24,955,000

1982- 188 Rock Creek Section Grade, Drain & Structures 3.0 $ 2,500,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 2,297,000 83 1982-83 YEAR TOTAL $ 4,797,000

1983- 188 Roosevelt-Rock Creek, Unit I Grade, Drain & Structures 2.5 $ 3,300,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 2,312,000 84 1983-84 YEAR TOTAL $ 5,612,000

1984- 188 Roosevelt-Rock Creek, Unit II Grade, Drain & Structures 2.5 $ 2,500,000 85 260 Colcord Road-Junction Rim Road Grade, Drain & AC Pave 4.9 8,330,000 Varies District Wide Pavement Rehabilitation, Safety & Miscellaneous 2,279,000 1984-85 YEAR TOTAL $ 13,109,000

10 TOTAL 5-YEAR AIRPORT PROGRAM

ESTIMATED FUNDS AVAILABLE ESTIMATED EXPENDITURES $137,894,703 $137,894,703

·S.4% 20.2% $7,503,661 $27,897,899 Local Reliever

10.2% 21.6% $14,015,239 $29,743,963 State Air Carrier

84.4% 58.2% $116,375,803 $80,252,841 Federal General Aviation

100 50 0 50 100

AERONAUTICS 5-YEAR DEVELOPMENT PROGRAM BREAKDOWN

SYSTEM F.Y. 81 F.Y. 82 F.Y. 83 F.Y. 84 F.Y. 85 TOTALS

AIR CARRIER $ 7,699,653 $ 4,174,560 $ 6,194,750 $ 6,665,000 $ 5,010,000 $ 29,743,963

RELIEVER 6,313,299 5,492,000 5,847,200 2,794,600 7,450,800 27,897,899

GENERAL AVIATION 13,171,438 16,510,940 18,428,700 20,570,763 11,571,000 80,252,841

TOTALS $27, 184,390 $26, 177,500 $30,470,650 $30,030,363 $24,031,800 $137,894,703

AERONAUTICS GLOSSARY

ALP Airport Layout Plan Perimeter Fence Four Strand Wire Fence ADAP Airport & Airways Development Act, as amended REIL Runway End Identifier Lights SASP State Airport System Plan Security Fence 8' Fence Prohibits Inadvertent Access URL Low Intensity Runway Lighting Segmented Circle Wipd Cone Locator Traffic Pattern Indicator MIRL Medium Intensity Runway Lighting Stub Taxiway Provides Access from Apron to Runway MITL Medium Intensity Taxiway Lighting VASI Visual Approach Slope Indicator NOB Non-Directional Beacon-Radio Navigation Aid TVOR Terminal VHF OMNI Range Parallel Taxiway Provides Full Length Runway Access Wind Cone Wind Direction Velocity

11 COlORADO•• CITY PAr.E

Gf!JJl■D OH TOT AL 5-YEAR PULUA ..1,1 ~1ll.lAMS (RAGS TAfF)

1'-¥ SEOOHA

AIRPORT PROGRAM C-O•TT•OHWOOO •ST.•JOHHS ■ T•AYL•OR

PAYSON.. Sl'f\lHGERVll••lE•EAGAR WiCl(f};BURG SHOW•• LOW $137,894,703 1f,.Jf. DEER VALLEY APACHE JU1,'CTIOO GlEHOALf .¥,¥ □□ SCOTTSDALE (1iEWJ SAJ~rTE .y. tlJ c6 Cb •• UTCHFIELO "•" ' CUFT0/1•• 'I;it., COOUOGEl•n•OAEllC€ CASAG 1'-'f SAF•FORD• ELOY AVRA•V•AI.LEY □ □ AYAH AnD SATELUTE• WI•LLCOX• LEGEND (HEW} TOllBS••TOHE AIR CARRIER ■ 80-81 81 -85 ■ 80-81 . ¥¥-....BISBE~':"""' GENERAL AVIATION • Jt/,, ¥ COCHISECOLLE<.E 81-85 BlSSE E lf.. ¥- DOUGlAS • 80-81 RELIEVER □ □ 81 -85

AIRPORT DEVELOPMENT PROGRAM

FISCAL YEAR 1981

Airport County Project Description State Local FAA Total

AIR CARRIER Grand Canyon Coconino Construct Parking Apron, Crash-Fire Vehicle/ Building $ 60,000 $ -0- $ 600,000 $ 660,000 Mohave County Mohave Parking Apron, Auto Parking, Access Road, Stub 37,330 37,329 760,454 835,113 Taxiway, Expand Terminal Page Coconino Parking Apron, Utilities, Crash-Fire Vehicle 32,000 232,000 652,000 916,000 Prescott Yavapai Reconstruct Runway 3/ 21 & Parallel Taxiway 191 ,000 191 ,000 3,343,400 3,725,400 Pulliam Coconino Update Master Plan, Overlay Taxiway 10,000 10,000 200,000 220,000 Winslow Navajo Construct Parking Apron, Security Lighting, Access Road 30,009 30,009 611 ,322 671;340 Yuma Yuma Access Road, Security Fencing 16,400 146,400 509,000 671 ,800 Sub-Total $ 376,739 $ 646,738 $6,676,176 $7,699,653

RELIEVER Chandler Maricopa Land Acquisition, Taxiway, Parking Apron, Fencing, $ 26,345 $ 41,600 $ 212,980 $ 280,925 Beacon, Entrance Road Deer Valley Maricopa Paving for Tie-Downs & Taxiways 49,700 49,700 1,010,600 1,110,000 Falcon Maricopa Parallel Runway & Runway Extension (Engineering) 11 ,500 11 ,500 205,000 228,000 Ryan Field Pima Land Acquisition - Taxiways 28, 759 28, 759 585,856 643,374 Scottsdale Maricopa Land Acquisition, Extend Runway, Taxiway, Resurface 250,000 250,000 3,551 ,000 4,051 ,000 Existing Runway & Taxiway Sub-Total $ 366,304 $ 381,559 $5,565,436 $6,313,299 GENERAL AVIATION - ADAP Ajo Pima Construct Parallel Taxiway, Segmented Circle $ 6,000 $ 6,000 $ 122,000 $ 134,000 Avra Valley Pima Reconstruct Runway 3/ 21 MIRL (Runway 12 / 30) 20,500 20,500 369,000 410,000 Bagdad Yavapai Overlay Runway & Parking Apron 19,306 32,543 135, 142 186,991 Bisbee/ Douglas Cochise Rehabilitate & Overlay Runway 8/ 26, Master Plan 48,900 48,900 995,000 1,092,800 Bisbee Cochise Overlay Runway 9,000 9,000 182,000 200,000 Casa Grande Pinal Environmental Impact Assessment, MIRL, Runway Extension 6,500 6,500 132,000 145,000 Cochise County Cochise Master Plan, Construct Taxiway & Parking Apron 14,322 14,322 291 ,756 320,400

12 GENERAL AVIATION - ADAP (Continued)

Airport County Project Description State Local FAA Total

Coolidge/ Florence Pinal Fencing, Entrance Road, Overlay Crosswind Runway $ 12,600 $ 12,600 $ 257,800 $ 283,000 Cottonwood Yavapai Land Acquisition 2,570 2,570 52,360 57,500 Douglas Cochise Overlay Runway 17,900 17,900 364,200 400,000 Eloy Pinal MITL & MlRL Repair 4,900 4,900 100,200 110,000 Gila Bend Maricopa Construct Parallel Taxiway, Expand Parking Apron, Airport 21,000 21,000 427,400 469,400 Master Plan Glendale (New) Maricopa Environmental Impact Assessment 5,IO0 5, 100 104,800 115,000 Greenlee County Greenlee Grade, Drain, Pave Crosswind Runway 33,500 33,500 683,000 750,000 Holbrook Navajo Overlay Runway, Land Acquisition 21 ,782 21 ,782 443,733 487,297 Lake Havasu City Mohave Land Acquisition 150,000 150,000 2,700,000 3,000,000 Nogales Santa Cruz Land Acquisition, Runway Extension, MIRL 29,000 29,000 592,000 650,000 Payson Gila Parallel Taxiway 14,400 14,400 293,200 322,000 Safford Graham Construct Partial Parallel Taxiway, MITL 13,500 13,500 276,000 303,000 St. Johns Apache Rehabilitate Runway 2/20, Stub Taxiway, Parking Apron 24,004 24,004 488,992 537,000 Sedona Yavapai Parallel Taxiway, Master Plan 11 ,200 11,200 227,600 250,000 Show Low Navajo Construct Parking Apron 8,500 8,500 171,600 188,600 Sierra Vista Cochise Parking Apron, Stub Taxiway, Master Plan 9,000 9,000 182,000 200,000 S pringerville Apache Construct Taxiway, Land Acquisition 15,000 15,000 306,200 336,200 Taylor Navajo Parking Apron 3,000 3,000 61,000 67,000 Wickenburg Maricopa Taxiway Extension, MITL, Master Plan 13,410 13,410 273,180 300,000 Williams Coconino Master Plan 537 536 10,927 12,000 Sub-Total $ 535,431 $ 548,667 $10,243,090 $11,327,188

STATE/LOCAL Ajo Pima Rehabilitate Taxiway, VAS! $ 54,700 $ 6,100 $ -0- $ 60,800 Apache Junction Pinal Environmental Impact Assessment 54,000 6,000 -0- 60,000 Buckeye Maricopa Overlay Runway 144,000 16,000 -0- 160,000 Bullhead Mohave Expand Parking Apron 91,000 9,000 -0- 100,000 Cochise College Cochise Master Plan 18,000 2,000 -0- 20,000 Colorado City Mohave Master Plan & Site Selection 29,700 3,300 -0- 33,000 Glendale Maricopa Relocate Threshold 27,000 3,000 -0- 30,000 Grand Canyon Coconino Construct Service Facilities 240,000 -0- -0- 240,000 Greenlee County Greenlee Parking Apron, Grade & Drain Taxiway 165,800 18,400 -0- 184,200 Litchfield Maricopa Seal Coat Runway I00,800 11,200 -0- 112,000 Parker Yuma Parking Apron, Segmented Circle 72,000 8,000 -0- 80,000 Ryan Field Pima Parking Apron, Security Lighting & MITL 108,000 12,000 -0- 120,000 Safford Graham Construct New Parking Apron, Seal Existing Parking Apron }08,000 12,000 -0- 120,000 Sierra Vista Cochise Water Supply, Rehabilitate & Expand Taxiway & 99,000 11,000 -0- 110,000 Parking Apron Springerville Apache VASI 27,000 3,000 -0- 30,000 Tombstone Cochise Master Plan 13,500 1,500 -0- 15,000 Williams Coconino Overlay Parking Apron 92,900 10,500 -0- 103,400 Yuma Yuma Auto Parking 99,000 11,000 -0- 110,000 Sub-Total $1,544,400 $ 144,000 $ -0- $1,688,400

MISCELLANEOUS SASP $ 20,717 $ -0- $ 62,133 $ 82,850 Aerial Photo 10,000 -0- -0- 10,000 State Construction Specifications 15,000 -0- 5,000 20,000 Statewide Site Selections 33,000 -0- -0- 33,000 Contingency I0,000 -0- -0- 10,000 Sub-Total $ 88,717 $ -0- $ 67,133 $ 155,850

1981 FISCAL YEAR TOTAL $2,911,591 $ 1,720,964 $22,551,835 $27,184,390

FISCAL YEAR 1982

AIR CARRIER Grand Canyon Coconino Construct Auto Parking, Expand Water Storage, Access & $ 80,880 $ -0- $ 727,920 $ 808,800 Service Roads Mohave County Mohave Land Acquisition 8,220 8,220 147,960 164,400 Page Coconino Auto Park, Security Fence, Parking Apron, Access Road 28,300 245,300 665,000 938,600 Prescott Yavapai Land Acquisition 11 ,790 11,790 212,220 235,800 Pulliam Coconino Extend Runway - Stage I 12,970 12,970 233,460 259,400 Winslow Navajo Snow Removal Equipment, Overlay Taxiways, 59,297 59,297 1,207,966 1,326,560 MITL, MIRL Yuma Yuma Construct & Resurface Taxiways, Parking Apron, Service 22,050 22,050 396,900 441,000 Road Easement

Sub-Total $ 223,507 $ 359,627 $3,591,426 $4,174,560

13 Airport County Project Description State Local FAA Total

RELIEVER Chandler Maricopa Runway & Taxiway Extension, MIRL, (Stage I) $ 27,300 $ 27,300 $ 491,300 $ 545,900 Deer Valley Maricopa Parking Apron 36,840 36,840 663,120 736,800 Falcon Maricopa Construct New Runway & Taxiway 97,300 97,300 1,750,800 1,945,400 Litchfield Maricopa Utilities 5,900 5,900 106, 100 117,900 Ryan Field Pima Extend Runway 24 with Associated Taxiways, MIRL, 55,8 75 55,875 ), 138,250 1,250,000 MITL, Overlay Existing Runway 6/ 24 Scottsdale Maricopa Overlay Parking Apron & Taxiway 44,800 44,800 806,400 896,000 Sub-Total $ 268,015 $ 268,015 $4,955,970 $5,492,000

GENERAL AVIATION - ADAP Apache Junction Pinal Land Acquisition $ 117,900 $ 117,900 $2,122,200 $2,358,000 Avra Valley Pima Land Acquisition 5,900 5,900 106, 100 117,900 Bagdad Yavapai Master Plan, Environmental Impact Assessment 1,800 1,800 32,200 35,800 Bisbee/ Douglas Cochise Rehabilitate & Construct Taxiways 38,960 38,960 701,280 779,200 Bisbee Cochise Construct Taxiway 8,840 8,840 159, 120 176,800 Buckeye Maricopa Construct Parking Apron 8,840 8,840 159,120 176,800 Bullhead Mohave Master Plan & Environmental Impact Assessment 1,920 1,920 34,660 38,500 Casa Grande Pinal Runway Extension 5/ 23 11,790 11,790 212,220 235,800 Cochise County Cochise Overlay Runway, Segmented Circle 10,504 10,504 213,992 235,000 Colorado City Mohave Land Acquisition 21,220 21,220 381,900 424,340 Coolidge/ Florence Pinal VAS! & Auto Parking 5,900 5,900 106,100 117,900 Cottonwood Yavapai Taxiway Extension, MITL, Segmented Circle 13,260 13,260 238,680 265,200 Douglas Cochise Construct Taxiway 9,730 9,730 175,040 194,500 Eloy Pinal Parking Apron, Taxiway Stubs 9,430 9,430 169,740 188,600 Gila Bend Maricopa Install MIRL, MITL 7,660 7,660 137,880 153,200 Glendale Maricopa Airport Layout Plan, Design, Land Acquisition 188,640 188,640 3,395,520 3,772,800 Globe Gila Extend Runway, Taxiway, MIRL 17,390 17,390 313,020 347,800 Greenlee County Greenlee Construct Taxiway 23,580 23,580 424,440 471,600 Holbrook Navajo Grade, Drain, Extend Runway, Parallel Taxiway 13,840 13,840 249, 120 276,800 New Satellite Maricopa Land Acquisition 88,430 88,430 1,591,740 1,768,600 Nogales Santa Cruz Rehabilitate Taxiway, MITL 28,300 28,300 509,400 566,000 Parker Yuma Auto Parking, Security Fence 5, 130 5,130 84,340 94,600 Payson Gila Parking Apron, Taxiway Stub, Runway 11 ,660 11,660 209,880 233,200 Safford Graham Reconstruct Runway 8/ 26 10,600 10,600 190,800 212,000 St. Johns Apache Extend & Overlay Runway 13/31 14,500 14,500 261,000 290,000 Show Low Navajo Overlay Runway 3/ 21, Segmented Circle 8,140 8,140 146,520 162,800 Sierra Vista Cochise Parallel Taxiway 10,610 10,610 190,980 212,200 S pringerville Apache Overlay & Extend Runway 3/21, Extend MIRL & Fence 28,120 28,120 506,160 562,400 Taylor Navajo Rehabilitate Runway 14,110 14,110 253,980 282,200 Wickenburg Maricopa Parking Apron, Security Lights, Segemented Circle, Beacon 14,215 14,215 289,570 318,000 Williams Coconino Widen & Extend Runway, Master Plan 25,770 25,770 463,860 515,400 Sub-Total $ 776,689 $ 776,689 $14,030,562 $15,583,940

STATE/LOCAL Deer Valley Maricopa Access Road, Parking Apron $ 106,200 $ 11,800 $ -0- $ 118,000 Douglas Cochise Parking Apron 90,000 10,000 -0- 100,000 Falcon Maricopa Parking Apron 134, 100 14,900 -0- 149,000 Nogales Santa Cruz Seal Coat Runway 126,900 14, 100 -0- 141 ,000 Page Coconino Seal Coat Runway 100,800 11,200 -0- 112,000 Sedona Yavapai MITL, MIRL 159,300 17,700 -0- 177,000 Williams Coconino MIRL 63,900 7,100 -0- 71,000 Winslow Navajo Entrance Road, Fencing 53,100 5,900 -0- 59,000

Sub-Total $ 834,300 $ 92,700 $ -0- $ 927,000

1982 FISCAL YEAR TOTAL $2,102,511 $1,497,031 $22,577,958 $26,177,500

FISCAL YEAR 1983

AIR CARRIER Grand Canyon Coconino Overlay Parking Apron & Taxiway, Fire Protection Systems $ 91,320 $ -0- $ 821 ,880 $ 913,200 Mohave County Mohave Rehabilitate Runway 17 / 35 15,750 15,750 283,500 315,000 Page Coconino Overlay Runway 29,000 29,000 592,000 650,000 Prescott Yavapai Construct Parallel Runway & Taxiway 115, 100 115,100 2,071 ,800 2,302,000 Pulliam Coconino Extend Runway - Stage II 14,070 14,070 253,260 281,400 Winslow Navajo Install Security Fencing, Land Acquisition for Clear Zone 29,110 29,110 523,980 582,200 Protection Yuma Yuma Airport Development - General Aviation 57,550 57,500 1,035,900 1, 150,950 Sub-Total $ 351,900 $ 260,530 $5,582,320 $6,194,750 RELIEVER Chandler Maricopa Extend Runway & Taxiway, MIRL (Stage II) $ 47,200 $ 47,200 $ 849,600 $ 944,000 Deer Valley Maricopa Extend South Runway 22,380 22,380 402,840 447,600

14 RELIEVER (Continued)

Airport County Project Description State Local FAA Total

Falcon Maricop·a Extend Runway & Taxiway $ 19,820 $ 19,820 $ 356,760 $ 396,400 Litchfield Maricopa Parking Apron 47,960 47,960 863,280 959,200 Ryal) Field Pima Extend Runway & Taxiway 06, Utilities, Land Acquisition, 138,566 138,566 2,822,868 3,100,000 MIRL, MITL Sub-Total $ 275,926 $ 275,926 $5,295,348 $5,847,200 GENERAL AVIATION - ADAP Ajo Pima Seal Coat Runway 12 / 30, MIRL $ 10,230 $ 10,230 $ 184,140 $ 204,600 Apache Junction Pinal Construct Runway, Taxiway & Parking Apron 204,640 204,640 3,683,520 4,092,800 Avra Valley Pima Extend Runway, VASI 11 19,190 19,190 345,320 383,700 Bagdad Yavapai Extend Runway 25,580 25,580 460,440 511,600 Bisbee/ Douglas Cochise Entrance Road, Auto Parking & Fencing 26,450 26,450 476,100 529,000 Bullhead Mohave Extend Runway 12,790 12,790 230,220 255,800 Cochise College Cochise Construct Taxiway 15,070 15,070 271, 160 301 ,300 Cochise County Cochise MITL, Runway 3/ 21, Security'Lighting 9,140 9,140 164,520 182,800 Colorado City Mohave Grade & Drain Runway 31,980 31,980 575,640 639,600 Cottonwood Yavapai MIRL, Parking Apron & Fencing 12,790 12,790 230,220 255,800 Douglas Cochise Construct Taxiway 12,790 12,790 230,220 255,800 Eloy Pinal Overlay Runway 8,310 8,3 10 149,580 166,200 Gila Bend Maricopa Expand Parking Apron 7,670 7,670 138,060 153,400 Glendale Maricopa Runway, Parallel Taxiway, MIRL, MITL, Parking Apron, 311,750 311,750 5,611,500 6,235,000 Auto Parking, Utilities, Extension & Relocation of Helipad, Fencing, Perimeter Road, Entrance Road Globe Gila Construct Parking Apron 3,450 3,450 62,100 69,000 Holbrook Navajo Grade & Drain \:rosswind Runway 16,680 16,680 300,240 333,600 Nogales Santa Cruz Construct Service Road, Perimeter Fence 12,800 12,800 230,200 255,800 New Satellite Maricopa Preliminary Site Preparation 9,600 9,600 172,800 192,000 Safford Graham Extend Runway 12/30 Construct Partial Parallel Taxiway, 13,400 13,400 241,800 268,600 MIRL, MITL St. Johns Apache Taxiway to Runway 13, MIRL Runway 13/31 8,300 8,300 149,600 166,200 Sedona Yavapai Parking Apron 9,000 9,000 161,000 179,000 Show Low Navajo Overlay Parking Apron, VAS!, MIRL 9,500 9,500 172,000 191,000 Sierra Vista Cochise MITL,.Apron Lighting, Security Fence 9,000 9,000 161,000 179,000 Springerville Apache Parking Apron 6,600 6,600 118,500 131,700 Taylor Navajo Land Acquisition, Parallel Taxiway 7,100 7, 100 129,000 143,200 Tombstone Cochise Resurface Runway 7,100 7,100 129,000 143,200 Wickenburg Maricopa Overlay Runway 5/ 23 8,940 8,940 182,120. 200,000 Williams Coconino Overlay Runway 26,800 26,800 483,6qo 537,200 Sub-Total $ 856,650 $ 856,650 $15,443,600 $17,156,900 STATE/LOCAL Bagdad Yavapai Parking Apron $ 92,100 $ 10,200 $ -0- $ 102,300 Bisbee Cochise Parking Apron 115,100 12,800 -0- 127,900 Buckeye Maricopa MIRL, Beacon, Segmented Circle 156,100 17,300 -0- 173,400 Casa Grande Pinal Extend Taxiway 104,000 11,500 -0- 115,500 Coolidge/ Florence Pinal Overlay Taxiway 103,600 11,500 -0- 115,100 Greenlee County Greenlee MIRL, MITL 195,700 21,700 -0- 217,400 New Satellite Pima Environmental Impact Assessment & Site Analysis 113,400 12,600 -0- 126,000 Payson Gila Auto Parking, Parking Apron, Helipad 138,100 15,400 -0- 153,500 Scottsdale Maricopa Auto Parking, Lighting 126,600 14,100 -0- 140,700 Sub-Total $1,144,700 $ 127,100 $ -0- $ 1,271,800

1983 FISCAL YEAR TOTAL $2,629,176 $1,520,206 $26,321,268 $30,470,650

FISCAL YEAR 1984

AIR CARRIER

Grand Canyon Coconino Overlay Runway, Expand Terminal $ 755,000 $ -0- $1,301 ,000 $2,056,000 Mohave County Mohave Rehabilitate Parking Apron, Helicopter Parking Apron 10,800 10,800 194,400 216,000 Page Coconino Parking Apron, Auto Parking, Security Lighting, Security 42,000 132,000 647,000 821 ,000 Fence, Access Road Prescott Yavapai Construct Parking Apron 17,300 17,300 311,400 346,000 Pulliam Coconino Extend Runway - Stage III 13,700 13,700 277,600 305,000 Winslow Navajo Overlay Runway 4/ 22 63,000 63,000 1,134,000 1,260,000 Yuma Yuma Construct Taxiway 83,000 83,000 1,495,000 1,661,000 Sub Total $ 984,800 $ 319,800 $5,360,400 $6,665,000

RELIEVER Chandler Maricopa Land Acquisition $ 3,300 $ 3,300 $ 59,800 $ 66,400 Deer Valley Maricopa Construct Entrance Road 6, 100 6,100 111,000 123,200

15 RELIEVER (Continued)

Airport County Project Description State Local FAA Total

Falcon Maricopa Overlay Runway & Taxiway $ 22,200 $ 22,200 $398,800 $443,200 Litchfield Maricopa Access Road, High Speed Turn-offs 30,500 30,500 548,400 609,400 Ryan Field Pima Land Acquisition - Runway Extension 16/ 34 62,578 62,578 1,274,844 1,400,000 Scottsdale Maricopa Utilities 7,600 7,600 137,200 152,400 Sub-Total $ 132,278 $ 132,278 $2,530,044 $2,794,600

GENERAL AVIATION - ADAP Ajo Pima Entrance Road $ 4,900 $ 4,900 $ 87,200 $ 97,000 Apache Junction Pinal MIRL 6,900 6,900 124,700 138,500 Avra Valley Pima Construct Taxiway 12 / 30, Expand Parking Apron 13,900 13,900 249,200 277,000 Bagdad Yavapai Crosswind Runway 89,000 89,000 1,603,000 1,781 ,000 Bis bee/ Douglas Cochise MITL & Beacon 13,900 13,900 249,200 277,000 Bisbee Cochise Land Acquisition 8,300 8,300 149,600 166,200 Buckeye Maricopa Construct Taxiway 10, IOO 10, 100 182,000 202,200 Bullhead Mohave Overlay & Extend Taxiway 14,500 14,500 261,800 290,800 Casa Grande Pinal Expand Parking Apron, Auto Parking 9,000 9,000 182,000 200,000 Cochise College Cochise Parking Apron 22,200 22,200 398,800 443,200 Colorado City Mohave Pave Taxiway, Utilities 12,400 12,400 222,200 247,000 Cottonwood Yavapai Auto Parking 6,900 6,900 124,700 138,500 Douglas Cochise MIRL, MITL 15,200 15,200 274,300 304,700 Eloy Pinal VASI, REIL 3,500 3,500 62,200 69,200 Gila Bend Maricopa Overlay Access Road, VASI's 6,900 6,900 124,700 138,500 Glendale Maricopa Parking Apron 26,000 26,000 467,400 519,400 Globe Gila Auto Parking, Security Fencing, Access Roads 3,700 3,700 67,400 74,800 Holbrook Navajo Pave Crosswind Runway 7,600 7,600 137,200 152,400 Lake Havasu Mohave Construct Taxiway, Parking Apron, Fencing, Security Lighting 127,000 127,000 2,587,163 2,841 , 163 Nogales Santa Cruz Auto Parking 6,900 6,900 124,700 138,500 New Satellite(Phoenix) Maricopa Fundamental Development 93,500 93,500 1,683,000 1,870,000 New Satellite(Tucson) Pima Land Acquisition, Construct Runway & Taxiway, Parking 346,200 346,200 6,232,600 6,925,000 Apron, MIRL, MITL, Security Lighting, Security Fencing Parker Yuma Overlay Apron 5,500 5,500 99,800 110,800 Payson Gila Land Acquisition, VAS! 5,500 5,500 99,800 110,800 Safford Graham Land Acquisition, Parking Apron 10,800 10,800 195,200 216,800 St. Johns Apache MIRL, Runway 2/ 20, VASI Runway 2/ 20 & 13 / 31 6,900 6,900 124,700 138,500 Sedona Yavapai Entrance Road 6,900 6,900 124,700 138,500 Seligman Yavapai Overlay Runway 13,800 13,800 249,400 277,000 Show Low Navajo Parallel Taxiway 17,300 17,300 311,600 346,200 Sierra Vista Cochise Entrance Road, Auto Parking 8,300 8,300 149,600 166,200 Springerville Apache Grade Runway 11 / 29 22,100 22, l00 397,600 441,800 Taylor Navajo Parking Apron, Parallel Taxiway 7,800 7,800 139,400 155,000 Wickenburg Maricopa Expand Parking Apron 10,058 l0,057 204,885 225,000 Williams Coconino Parallel Taxiway 10,400 10,400 188,300 209, 100 Sub-Total $ 973,858 $ 973,857 $l 7,880,048 $19,827,763

STATE/LOCAL Cochise County Cochise Auto Parking $ 187,200 $ 20,800 $ -0- $ 208, 000 Coolidge/ Florence Pinal Tie-Downs 59,400 6,600 -0- 66,000 Greenlee County Greenlee Overlay Runway 211,500 23,500 -0- 235,000 Sub-Total $ 458,100 $ 50,900 $ -0- $ 509,000

MISCELLANEOUS All Statewide Airport Pavement Evaluation $ 200,000 $ -0- $ -0- $ 200,000 Statewide Airport Site Selection 34,000 -0- -0- 34,000 Sub-Total $ 234,000 $ -0- $ -0- $ 234,000

1984 FISCAL YEAR TOTAL $2,783,036 $1,476,835 $25,770,492 $30,030,363

FISCAL YEAR 1985

AIR CARRIER

Grand Canyon Coconino Parking Apron $ 102,700 $ -0- $ 924,300 $1,027,000 Mohave County Mohave Utilities 16,500 16,500 296,000 329,000 P age Coconino Parking Apron, Security Lighting, Security Fence 25,000 165,000 510,000 700,000 Prescott Yavapai Extend Runway 3/ 21 77,400 77,400 1,393,200 1,548,000 Pulliam Coconino Parking Apron 16,500 16,500 296,000 329,000 Winslow Navajo Parking Apron 16,500 16,500 296,000 329,000 Yuma Yuma Construct Taxiway 37,400 37,400 673,200 748,000 Sub-Total $ 292,000 $ 329,300 $4,3~8,700 $5,010,000

16 Airport County Project Description State Local FAA Total

RELIEVER Chandler Maricopa Access Road, Parking Apron $ 17,600 $ 17,600 $ 316,600 $ 351,800 Deer Valley Maricopa Construct Parking Apron 74,900 74,900 1,347,200 1,497,000 Falcon Maricopa Utilities 8,200 8,200 148,600 165,000 Litchfield Maricopa Overlay Runway 63,600 63,600 I, 144,800 1,272,000 Ryan Field Pima Construct Parking Apron, Extend Runway & Taxiway 178,800 178,800 3,642,400 4,000,000 16 / 34, MIRL, MITL Scottsdale Maricopa Parking Apron 8,200 8,200 148,600 165,000 Sub Total $ 351,300 $ 351,300 $6,748,200 $7,450,800 GENERAL AVIATION - ADAP

Apache Junction Pinal Construct Taxiway $ 149,700 $ 149,700 $2,694,600 $2,994,000 Bagdad Yavapai Construct Stub Taxiway & Parking Apron 9,000 9,000 163,000 181 ,000 Bisbee Cochise Auto Parking, Access Road 5,000 5,000 89,000 99,000 Buckeye Maricopa Auto Parking, Access Road, Security Fencing 9,000 9,000 162,000 180,000 Bullhead City Mohave Parking Apron 7,500 7,500 135,000 150,000 Casa Grande Pinal MITL 2,200 2,200 40,600 45,000 Cochise County Cochise Seal Coat Runway 3/ 21 5,700 5,700 103,600 115,000 Colorado City Mohave Parking Apron 11 ,200 11 ,200 202,600 225,000 Cottonwood Yavapai Extend Runway, Access Road 7,500 7,500 135,000 150,000 Douglas Cochise Entrance Road, Auto Parking 7,500 7,500 135,000 150,000 Eloy Pinal Land Acquisition 7,500 7,500 135,000 150,000 Gila Bend Maricopa Security Fence & Lights, Segmented Circle, Wind Cone 5,200 5,200 94,600 105,000 Glendale Maricopa Perimeter Road & Auto Parking 7,500 7,500 135,000 150,000 Globe Gila Overlay Runway 15,000 15,000 269,000 299,000 Greenlee County Greenlee Parking Apron, Auto Parking 7,500 7,500 135,000 150,000 Holbrook Navajo Construct Auto Parking, Airport Development 7,500 7,500 135,000 150,000 Nogales Santa Cruz Utilities 7,500 7,500 135,000 150,000 Parker Yuma Overlay Taxiway 9,000 9,000 162,000 180,000 Payson Gila Crosswind Runway 75,800 75,800 1,363,400 1,515,000 Sedona Yavapai Auto Parking 7,500 7,500 135,000 150,000 Sierra Vista Cochise Utilities 7,500 7,500 135,000 150,000 Springerville Apache Auto Parking, Access Road, Security Fence, Pave Runway 27,100 27, 100 488,800 543,000 11 / 29 Taylor Navajo Extend Runway 8,400 8,400 151,200 168,000 Wickenburg Maricopa Extend Runway 33,525 33,525 682,950 750,000 Sub-Total $ 440,825 $ 440,825 $ 8,017,350 $ 8,899,000

STATE/LOCAL Avra Valley Pima Construct Taxiway, VAS! $ 216,000 $ 24,000 $ ·0· $ 240,000 Grand Canyon Coconino Housing, Utilities, Service Roads, Commercial Facilities 1,000,000 ·0· ·0· 1,000,000 New Satellite Maricopa Airport Development 318,600 35,400 ·0· 354,000 New Satellite Pima Airport Development 336,600 37,400 .(). 374,000 Safford Graham Construct Taxiway, MITL 323, 100 35,900 ·0· 359,000 Seligman Coconino Construct Parking Apron 202,500 22,500 .(). 225,000 Show Low Navajo Entrance Road 108,000 12,000 ·0· 120,000 Sub-Total $2,504,800 $ 167,200 $ ·O· $ 2,672,000

1985 FISCAL YEAR TOTAL $3,588,925 $1,288,625 $19,154,250 $24,031,800 ,r·C\'/[D· · ( or . '\

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