RSTIIP-062321.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2022-11-16)
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Page 1 Regional Strategic Transportation Infrastructure Investment Plan (RSTIIP) Reflects the investment plan unanimously approved by MAG Regional Council June 23, 2021. MAG’s Transportation Policy Committee has developed an investment plan to serve as the basis for the extension of Proposition 400. The Regional Strategic Transportation Infrastructure Investment Plan (RSTIIP) is based on these planning principles and comprises specific high-capacity projects and programs detailed herein. General • The new RTP assumes the continuation of the half-cent sales tax for a term of 25 years (2026 – 2050). • All revenues available to the region are taken into consideration when developing the RTP and extension of Proposition 400. • The allocation of sales tax between modes and programs is "reset" as a result of the planning and development process; MAG policymakers will determine the desired program allocations for the region as part of the new RTP. • There is a methodical approach to the allocation of sales tax and federal funding available to the region. Sales tax is used to fund certain programs, particularly those programs or projects smaller in size; federal funding is used to fund larger projects that are already federalized. This results in more efficient use of funding. • Revenues available to the region, including sales tax allocations between modes and programs, will be documented and managed by Transportation Policy Committee and MAG Regional Council through a Strategic Investment Program instead of state statute. • Flexibility is a cornerstone of the new plan. The region will be able to change sales tax allocations between programs in the future to respond to changes, but detailed processes will serve as a safeguard, ensuring any major policy change is deliberate, transparent and arduous enough to provide overall program stability. • Investments in the plan are balanced across the region’s geography (east, central and west). • Revenues and cost estimates were developed in 2020 dollars. Inflation will be applied to both as part of the final RTP and investment plan. • All RTP funding decisions and program management will occur at MAG while program implementation will occur with our partners: o ADOT will implement the freeway program. o Local agencies will implement the arterial program. o Valley Metro, City of Phoenix, and other operators will implement the transit program. Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 2 Freeway/Highway • Maintenance of the freeway/highway system is the responsibility of ADOT/State of Arizona. • An allocation of funding is set aside for litter, landscape, and sweeping of the regional freeway/highway system. The allocation does not change over time except for standard inflationary increases. • Funding is set aside for the administration of the regional freeway program. Arterials • The regional contribution is capped at the lesser of 70 percent of the project’s estimated cost or the programmed regional amount; the local agency is responsible for a minimum 30 percent match. • Only major arterial roadways are eligible to receive funding. Major arterials include, a) roadway facilities on the regional arterial or mile grid system; b) roadway facilities that connect freeways, highways, or other controlled access facilities; and c) other key arterial corridors. • Only arterial projects with construction initiated on or after the tax will be eligible for reimbursement (i.e., on or after January 1, 2026). • Funding is set aside for three arterial programs: arterial intersection improvement, arterial rehabilitation, and arterial widening. Specific projects for these programs will be chosen through a competitive process that will occur over the life of the sales tax. High Capacity Transit • Regional match for High Capacity Transit is as follows: o Light rail: 30 percent of total capital project costs. The balance is assumed to come from federal discretionary funds (40 to 50 percent) and local funds (20 to 30 percent). o Light rail system improvements: 70 percent of total capital project costs. The balance is assumed to come from local funds (30 percent). o Streetcar: 30 percent of total capital project costs. The balance is assumed to come from federal discretionary funds (40 to 50 percent) and local funds (20 to 30 percent). o Bus rapid transit: 70 percent of total capital project costs. The balance is assumed to come from local funds (30 percent). Regionally funded BRT routes are assumed not to compete for federal discretionary Capital Investment Grant (CIG) funding. • Rail Transit Asset Management, which represent capital replacement costs needed to keep the system in a state of good repair, is funded at 100 percent. • The costs to operate the regional rail system (light rail and streetcar) are the responsibility of local agencies. • Bus Rapid Transit service is eligible for bus transit operating assistance formula allocations. Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 3 Bus Transit • The region funds all bus purchases, regardless of whether the route is regionally funded. • The region will continue to fund preventative maintenance (PM); 25 percent of the region’s §5307 funds will be allocated to PM. • Dedicated funding for park and rides/transit centers will be set aside and programmed by MAG through a formal discretionary funding program based on regional planning efforts undertaken in coordination with Valley Metro, and coordinated planning with freeway program investments, such as direct High Occupancy Vehicle (DHOV) ramps. Park and rides/transit centers have a 20 percent local match requirement. • Dedicated funding will be set aside for bus transit asset management items and projects programmed through a periodic, regional planning process. The region is assumed to fund 100 percent of bus transit asset management items through a combination of federal formula funds and sales tax revenues. • The cost of ADA service will be reimbursed by the region: o The regional ADA funding will be limited to the strict, federal definition of ADA service, although jurisdictions may use local funds for trips served beyond the federal ADA definition. o To further incentivize cost-containment, reimbursement for ADA eligible trips on services like RideChoice will be eligible, with the region's commitment to also explore and pursue new innovative solutions in the future. • The cost of regional commuter bus services (e.g., Express) will be reimbursed by the region directly through a dedicated funding set-aside. o The regional commuter bus funding set-aside will be informed by iterative planning efforts led by MAG to identify potential improvements recommended to meet current and future market conditions. o Only regional commuter bus routes originating outside the City of Phoenix will be eligible for funding. The RAPID commuter bus routes operated by the City of Phoenix are not eligible for regional commuter services funding and will continue to be funded and managed by the city. • Regional transit operation support items will be funded by the region through a set-aside allocation. These include expenses for regional safety and security, the regional call center, and activities to support regional transit operations. • Regional bus operating assistance will be provided though a performance-based, formulaic approach intended to ensure contiguous and consistent service across jurisdictions. The bus transit operating assistance program is built on the principal that bus transit will be funded through a combination of sources with a continued heavy reliance on local funding to enable transit service. Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 4 o Regional transit operating assistance is allocated through a combination of a base allocation and a formula-based allocation. The base allocation (or "floor") is established to ensure existing regional commitments remain funded. o The formula is calculated based on two, equally-weighted allocation variables: (1) actual vehicle revenue miles, and (2) annual boardings. o Regional funding would be decoupled from specific routes and instead, regional funding allocations would be provided to jurisdictions based on the pool of eligible routes that operate within their boundaries. o Consistent with Proposition 400 policy, regional funding is allocated based on the Proposition 400 Supergrid eligibility guidelines with provisions made to contribute funding to circulators, detailed below. The intent of regional funding is to support routes that comprise the backbone of the regional fixed route transit network. Regional funding ensures contiguous and consistent (and in some cases higher) service levels across jurisdictions. Bus Rapid Transit routes would also be formula eligible. o Seed funding is provided to test viability of new or emerging market transit routes; funding is awarded on a competitive and iterative basis with the regional contribution declining over a four-year period. o City of Phoenix fixed and BRT routes are not eligible for formula funding. • Circulators have limited eligibility for regional bus operating assistance. o All Maricopa County jurisdictions are eligible for circulator funding; jurisdictions must indicate whether they would like their circulator(s) to be considered for regional funding support. o Up to 10 percent of the total formula funding allocation is available for circulators. o No more than 30 percent of a jurisdiction’s circulator costs can be funded by the region. o If funding requests for circulators across the county exceeds the 10 percent limit, a prorated share will be distributed to jurisdictions based on formula inputs (i.e., revenue miles, boardings). o A 50-percent multiplier will be applied to the formula service variables for circulator routes. o Circulator costs cannot be funded through an agency’s base allocation. Regional Programs • Regional programs will be funded through a combination of federal formula funds as well as sales tax funding. Funding certain programs and projects with sales tax funding will decrease costs, accelerate project delivery time, and reduce administrative burden as demonstrated by MAG’s 2020 study, Assessment of Federalizing Transportation Projects. • An allocation of funding is set aside and projects will be selected and programmed through a periodic call for projects process that originates with MAG’s technical committees to review and score applications and culminates with MAG Regional Council approval. Program policy guidance is determined by the Transportation Policy Committee and MAG Regional Council. Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 5 • Specific match requirements will be established as part of the implementation efforts that will follow the approval of the RTP. However, for purposes of the RTP development, a 10 percent minimum local match is assumed. Funding and Programs Regional Programs Assumptions Program 1/2 Cent 25 years Total Annual Air Quality $200.0 m $8.0 m TDM Expansion 312.5 m 12.5 m Arterial Rehabilitation/Reconstruction 625.0 m 25.0 m Arterial Widening 375.0 m 15.0 m Arterial Intersection 500.0 m 20.0 m Safety 250.0 m 10.0 m Active Transportation 1,000.0 m 40.0 m ITS 750.0 m 30.0 m Emerging Tech 312.5 m 12.5 m Bus Transit Bus Transit Component 1/2 Cent 25 years Total Annual (A) Operating Assistance - Base Allocation $1,305 m $52.2 m (B) Operating Assistance Formula (Supergrid Fixed Route) 1,194 m 47.8 m (C) Express (Commuter) Bus 169.3 m 6.8 m (D) ADA 1,003 m 40.1 m (E) Regional Services 318.1 m 12.7 m (F) Preventative Maintenance 724.3 m 29.0 m (G) Bus Purchases 2,499 m -- (H) TAM Bus Facilities 91.3 m -- (I) Park & Rides/Transit Centers/Etc. 359.4 m -- (J) Vulnerable Persons Transportation (FTA§5310) 121.0 m 4.8 m Page 6 High-Capacity Projects Freeway Projects Identification Code Project Name Project Type Cost Estimate Interstate 10 PHX-20-RTP-148G I-10 at 27th Ave Freeway: TI (improve) $11,000,000 PHX-20-RTP-148F I-10 at 35th Ave Freeway: TI (improve) $20,000,000 PHX-20-RTP-148E I-10 at 43rd Ave Freeway: TI (improve) $20,000,000 PHX-20-RTP-148D I-10 at 51st Ave Freeway: TI (improve) $21,000,000 PHX-20-RTP-148C I-10 at 67th Ave Freeway: TI (improve) $21,000,000 PHX-20-RTP-148B I-10 at 75th Ave Freeway: TI (improve) $21,000,000 MAG-20-RTP-109 I-10 at 83rd Ave Freeway: TI (improve) $21,000,000 PHX-20-RTP-148A I-10 at 91st Ave Freeway: TI (improve) $21,000,000 TOL-20-RTP-006 I-10 at 99th Ave Freeway: TI (improve) $5,000,000 MAG-20-RTP-014 I-10 at Baseline Rd Freeway: TI (improve) $26,090,000 MAG-20-RTP-010 I-10 at Chandler Blvd Freeway: TI (improve) $14,000,000 MAG-20-RTP-013 I-10 at Galveston St DHOV Freeway: TI (DHOV) $64,924,000 MAG-20-RTP-102 I-10 at Jackrabbit Trail Freeway: TI (improve) $33,000,000 MAG-20-RTP-012 I-10 at Warner Rd Freeway: TI (improve) $9,970,000 GRC-20-RTP-010 I-10 at Wild Horse Blvd Freeway: TI (improve) $25,000,000 MAG-20-RTP-118 I-10 Papago Hance Park Tunnel Reconstruction Freeway: Other $195,000,000 PHX-20-RTP-151 I-10/I-17 Split DHOV Freeway: System Interchange $169,960,000 MAG-20-RTP-117 I-10/I-17 Stack Improvements Freeway: System Interchange $240,000,000 PHX-20-RTP-150 I-10/SR 202L/SR 51Mini Stack Freeway: System Interchange $258,000,000 PHX-20-RTP-152 I-10: Baseline Rd to Elliot Rd Collector-Distributor Freeway: Other $144,708,000 PHX-20-RTP-149 I-10: I-10 Tunnel to I-17 Split Freeway: GPL (widen) $182,000,000 PHX-20-RTP-147 I-10: SR 101L to I-17 Freeway: GPL (widen) $50,000,000 BKY-20-RTP-036 I-10: SR 85 to SR 303 (HOV) Freeway: HOV (new lane) $66,660,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 7 Identification Code Project Name Project Type Cost Estimate Interstate 17 PHX-20-RTP-156 I-17 at Bell Rd Freeway: TI (improve) $133,730,000 PHX-20-RTP-158 I-17 at Glendale Ave Freeway: TI (improve) $65,630,000 PHX-20-RTP-165 I-17 at Peoria Ave Freeway: TI (improve) $39,399,000 PHX-20-RTP-157 I-17 at Thunderbird Rd Freeway: TI (improve) $103,790,000 MAG-20-RTP-061 I-17: 19th Avenue to Dunlap Freeway: Reconstruction $1,379,310,000 MAG-20-RTP-062 I-17: Dunlap to SR 101L Freeway: Reconstruction $541,090,000 MAG-20-RTP-060 I-17: I-10 Papago (Split) to 19th Ave Freeway: HOV (new lane) $490,830,000 PHX-20-RTP-154 I-17: SR 74 to Anthem Way HOV Freeway: HOV (new lane) $73,530,000 Loop 101 (Agua Fria) GLN-20-RTP-014 SR 101L (Agua Fria) at 59th Avenue Freeway: TI (improve) $42,000,000 MAG-20-RTP-104 SR 101L (Agua Fria) at 67th Ave Freeway: TI (improve) $42,000,000 GLN-20-RTP-017 SR 101L (Agua Fria) at 83rd Avenue DHOV Freeway: TI (DHOV) $48,750,000 MAG-20-RTP-105 SR 101L (Agua Fria) at Bell Rd Freeway: TI (improve) $40,000,000 GLN-20-RTP-018 SR 101L (Agua Fria) at Glendale Ave Freeway: TI (improve) $35,000,000 TOL-20-RTP-001 SR 101L (Agua Fria) at I-10/91st Avenue Connector Freeway: TI (improve) $65,758,000 PHX-20-RTP-161 SR 101L (Agua Fria) at I-17 DHOV Freeway: TI (DHOV) $189,010,000 PEO-20-RTP-046 SR 101L (Agua Fria) at Peoria Ave Freeway: TI (improve) $40,000,000 PEO-20-RTP-039 SR 101L (Agua Fria) at Thunderbird Road Freeway: TI (improve) $35,000,000 MAG-20-RTP-064 SR 101L (Agua Fria): I-10 to US 60 Grand Ave Freeway: GPL (widen) $192,400,000 MAG-20-RTP-065 SR 101L (Agua Fria): US 60 Grand Ave to 75th Ave Freeway: GPL (widen) $94,070,000 Loop 101 (Pima) SCT-20-RTP-024 SR 101L (Pima) at Pima Rd Freeway: TI (improve) $27,900,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 8 Identification Code Project Name Project Type Cost Estimate Loop 101 (Price) CHN-20-RTP-075 SR 101L (Price) at Frye Road (Northbound Ramp) Freeway: TI (improve) $6,900,000 MAG-20-RTP-315 SR 101L (Price) at SR 202L (Red Mountain) DHOV Freeway: TI (DHOV) $152,140,000 MAG-20-RTP-111 SR 101L: SR 202L to US 60 Superstition Bottleneck Improvements Freeway: Other $311,940,000 Loop 202 (Red Mountain) MAG-20-RTP-050 SR 202L (Red Mountain): Gilbert Rd to Higley Freeway: GPL (widen) $82,210,000 MAG-20-RTP-057 SR 202L (Red Mountain): Higley Rd to US-60 Freeway: GPL (widen) $131,368,000 MAG-20-RTP-413 SR 202L (Red Mountain): Priest to SR 101L System Improvements Freeway: Other $300,000,000 Loop 202 (Santan) CHN-20-RTP-057 SR 202L (Santan) at Hamilton Street DHOV Freeway: TI (DHOV) $45,000,000 GLB-20-RTP-118 SR 202L (Santan) at Santan Village Parkway Freeway: TI (improve) $25,000,000 MAG-20-RTP-041B SR 202L (Santan): Main St / Apache Tr to Gilbert Road HOV Freeway: HOV (new lane) $85,000,000 CHN-20-RTP-079 SR 202L (Santan): SR 101L to I-10 Freeway: GPL (widen) $64,370,000 MAG-20-RTP-053 SR 202L (Santan): Val Vista Rd to US 60 Freeway: GPL (widen) $162,350,000 SR 24 MAG-20-RTP-106 SR 24: SR 202L to Ironwood Drive Freeway: New $148,400,000 SR 30 PHX-20-RTP-171 SR 30: SR 202L to I-17 Freeway: New $2,100,000,000 MAG-20-RTP-103 SR 30: SR 303L to SR 202L Freeway: New $2,129,211,000 MAG-20-RTP-043C SR 30: SR 85 to SR 303L Interim Facility (Option 2) Freeway: New $878,256,000 Loop 303 PEO-20-RTP-031 SR 303L at 96th Ave Freeway: TI (new) $31,000,000 MAG-20-RTP-108 SR 303L at I-17 Freeway: TI (new) $221,390,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 9 Identification Code Project Name Project Type Cost Estimate SUR-20-RTP-119 SR 303L at Litchfield Road Freeway: TI (new) $31,000,000 MAG-20-RTP-007 SR 303L at Northern Ave Freeway: TI (improve) $20,000,000 GLN-20-RTP-009 SR 303L at Northern Parkway Freeway: TI (improve) $137,230,000 MAG-20-RTP-006 SR 303L at Olive Ave Freeway: TI (improve) $20,000,000 MAG-20-RTP-082 SR 303L at US 60 Grand Ave (Ultimate Interchange) Freeway: TI (improve) $126,580,000 MAG-20-RTP-311 SR 303L/I-10 DHOV Freeway: TI (DHOV) $121,980,000 MAG-20-RTP-308 SR 303L: I-10 to Northern Ave HOV Freeway: HOV (new lane) $24,590,000 MAG-20-RTP-107 SR 303L: Lake Pleasant Parkway to I-17 Freeway: New $113,135,000 SR 347 MAG-20-RTP-301 SR 347: I-10 to Riggs Road Freeway: GPL (widen) $90,000,000 SR 74 PEO-20-RTP-035 SR 74 at Lake Pleasant Parkway Freeway: TI (improve) $1,800,000 SR 87 SRP-20-RTP-012 SR 87 at McDowell Rd/Country Club Dr Freeway: TI (new) $31,000,000 US 60 (Grand Avenue) MAG-20-RTP-025 US 60 (Grand Ave) at 103rd Ave Freeway: TI (improve) $51,360,000 MAG-20-RTP-024 US 60 (Grand Ave) at 111th Ave Freeway: TI (improve) $26,700,000 SUR-20-RTP-102 US 60 (Grand Ave) at 163rd Ave Freeway: Other Grade Separation $34,030,000 GLN-20-RTP-008 US 60 (Grand Ave) at 51st Avenue/Bethany Home Freeway: Other Grade Separation $108,560,000 MAG-20-RTP-026 US 60 (Grand Ave) at 99th Ave Freeway: TI (improve) $42,770,000 MAG-20-RTP-110 US 60 (Grand Ave) at BNSF Ennis Spur Grade Separation Freeway: Other $35,000,000 MAG-20-RTP-023 US 60 (Grand Ave) at Del Webb Blvd/107th Ave Freeway: TI (improve) $26,400,000 MAG-20-RTP-033 US 60 (Grand Ave) at Greenway Rd Freeway: TI (improve) $5,000,000 PHX-20-RTP-162 US 60 (Grand Ave) at I-17 DHOV Freeway: TI (DHOV) $76,590,000 GLN-20-RTP-010 US 60 (Grand Ave) at Northern Avenue Freeway: TI (improve) $159,530,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 10 Identification Code Project Name Project Type Cost Estimate PEO-20-RTP-047 US 60 (Grand Ave) at SR 101L/91st Avenue Freeway: System Interchange $67,800,000 MAG-20-RTP-414 US 60 (Grand Ave): SR 303L to I-10 Corridor Optimization Freeway: Other $200,000,000 US 60 (Superstition) TMP-20-RTP-045 US 60 (Superstition) at Mill Ave Freeway: TI (improve) $45,000,000 MAG-20-RTP-318 US 60 (Superstition) at SR 202L (Santan) DHOV Freeway: TI (DHOV) $156,030,000 MAG-20-RTP-415 US 60 (Superstition): Corridor Multimodal Optimization Freeway: Other $250,000,000 MAG-20-RTP-044B US 60 (Superstition): Ellsworth Rd to Meridian Rd (GPL) Freeway: GPL (widen) $40,340,000 MAG-20-RTP-045B US 60 (Superstition): Ellsworth Rd to Meridian Rd (HOV) Freeway: HOV (new lane) $22,960,000 Freeway Program Elements MAG-20-RTP-305 Freeway Program Implementation $279,250,000 MAG-20-RTP-114 Freeway Capital Rehabilitation $750,000,000 MAG 20-RTP-304 Freeway Litter, Landscape and Sweep $437,500,000 MAG-20-RTP-113 ADOT Local Roadway Turnbacks $100,000,000 MAG-20-RTP-411 Freeway Program: Minor and Spot Safety Improvements $187,500,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 11 Arterial Projects Identification Code Project Name Project Type Regional Funding Cap Apache Junction APJ-20-RTP-011 Meridian Rd: Hwy60 to Superstition Blvd Arterial: Widen Roadway $13,993,000 Avondale AVN-20-RTP-003 107th Ave: Van Buren St to I-10 Arterial: Widen Roadway $6,041,000 AVN-20-RTP-011 Thomas Road Bridge at Agua Fria River Arterial: Bridge (New) $29,393,000 AVN-20-RTP-010 Van Buren: Dysart to 99th Ave Arterial: Widen Roadway $21,700,000 Chandler CHN-20-RTP-061 Alma School Road: Germann to Ocotillo Roads Arterial: Widen Roadway $11,991,000 CHN-20-RTP-062 Alma School Road: Pecos Road to Chandler Boulevard Arterial: Widen Roadway $4,746,000 CHN-20-RTP-068 Chandler Boulevard: Arizona Avenue to McQueen Road Arterial: Widen Roadway $9,170,000 CHN-20-RTP-058 Elliot Rd: Price Rd to Alma School Rd Arterial: Widen Roadway $11,410,000 CHN-20-RTP-069 Germann Rd: West of Arizona Avenue to Cooper Road Arterial: Widen Roadway $19,201,000 CHN-20-RTP-060 Kyrene Rd: North of Chandler Blvd. to SR 202 Arterial: Widen Roadway $11,116,000 CHN-20-RTP-064 McQueen Road: North of Warner Road to Pecos Road Arterial: Widen Roadway $22,631,000 CHN-20-RTP-067 Ray Rd: Alma School to McQueen Roads Arterial: Widen Roadway $15,064,000 CHN-20-RTP-066 Warner Rd: Arizona Avenue to McQueen Road Arterial: Widen Roadway $10,402,000 CHN-20-RTP-059 Warner Rd: Price Road to Arizona Avenue Arterial: Widen Roadway $21,784,000 El Mirage ELM-20-RTP-001 Dysart Rd: Northern Parkway to Grand Avenue Arterial: Widen Roadway $41,825,000 Fountain Hills FTH-20-RTP-002 Palisades Blvd from Shea Blvd to Saguaro Blvd Arterial: Reconstruct Roadway $17,094,000 FTH-20-RTP-003 Saguaro Blvd: Shea Blvd to Fountain Hills Blvd Arterial: Reconstruct Roadway $6,650,000 FTH-20-RTP-001 Shea Blvd: Palisades Blvd to Technology Dr Arterial: Widen Roadway $32,459,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 12 Identification Code Project Name Project Type Regional Funding Cap Gilbert GLB-20-RTP-047 Hunt Highway: Higley Road to Recker Road (ST1150) Arterial: Widen Roadway $8,624,000 GLB-20-RTP-103 McQueen Road at Union Pacific Railroad Grade Separation Arterial: Rail Crossing (grade sep) $16,975,000 GLB-20-RTP-002 Ocotillo Road: Greenfield Road to Higley Road (ST0540) Arterial: New Roadway $46,620,000 GLB-20-RTP-006 Power Rd at Pecos Rd Grade Separation Arterial: Rail Crossing (grade sep) $79,947,000 GLB-20-RTP-044 Recker Road: Ocotillo to Chandler Heights (ST0800) Arterial: Widen Roadway $7,189,000 GLB-20-RTP-049 Val Vista Drive: Riggs Road to Hunt Highway (ST1270) Arterial: Widen Roadway $7,217,000 GLB-20-RTP-102 Val Vista Road at Union Pacific Railroad Grade Separation Arterial: Rail Crossing (grade sep) $17,290,000 Glendale GLN-20-RTP-001 59th Ave: Camelback to SR 101L Arterial: Other $17,262,000 GLN-20-RTP-034B 67th Ave: Olive Ave to Pinnacle Peak Rd Arterial: Rehabilitation $34,251,000 GLN-20-RTP-060B 83rd Ave: Bethany Home Road to Northern Ave Arterial: Rehabilitation $5,481,000 GLN-20-RTP-042 91st Ave: Orangewood Ave to Northern Ave Arterial: Widen Roadway $2,961,000 GLN-20-RTP-024 Ballpark Blvd: Bethany Home Rd to State Farm Stadium Arterial: Widen Roadway $4,480,000 GLN-20-RTP-038 Bell Rd: 59th Ave to 83rd Ave Arterial: Bridge (Widen) $12,754,000 GLN-20-RTP-035 Camelback Rd: 99th Ave to 51st Ave Arterial: Widen Roadway $41,818,000 GLN-20-RTP-044 Cotton Ln: Camelback Rd to Bethany Home Rd Arterial: Widen Roadway $7,966,000 GLN-20-RTP-059 Glendale Ave: Litchfield Rd to 99th Ave Arterial: Bridge (Widen) $45,423,000 GLN-20-RTP-040 Sarival Ave: Camelback Rd to Peoria Ave Arterial: Widen Roadway $32,732,000 Goodyear GDY-20-RTP-027 Camelback Rd: Citrus Rd to Cotton Ln Arterial: Widen Roadway $10,388,000 GDY-20-RTP-032 Citrus Rd: McDowell Rd to Thomas Rd Arterial: Widen Roadway $6,944,000 GDY-20-RTP-022 Yuma Road Bridge at Bullard Wash Arterial: Bridge (New) $6,538,000 GDY-20-RTP-020 Yuma Road: Estrella Pkwy to Litchfield Rd Arterial: Widen Roadway $18,242,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 13 Identification Code Project Name Project Type Regional Funding Cap Guadalupe GDL-20-RTP-001 Guadalupe Road: I-10 to Parkside Drive Arterial: Reconstruct Roadway $2,072,000 Maricopa County MMA-20-RTP-009 Jackrabbit Trail: Queen Creek Road to Southern Avenue Arterial: Widen Roadway $82,089,000 MMA-20-RTP-006 Jackrabbit Trail: Southern Avenue to Van Buren Street Arterial: Widen Roadway $28,721,000 MMA-20-RTP-003 Olive Ave: Litchfield Road to El Mirage Road Arterial: Widen Roadway $17,570,000 Mesa MES-20-RTP-165 Broadway Road: Country Club to Alma School Arterial: Reconstruct Roadway $8,561,000 MES-20-RTP-166 Broadway Road: Country Club to Mesa Drive Arterial: Reconstruct Roadway $9,443,000 MES-20-RTP-017 Crismon Rd: Williams Field Rd to Germann Rd Arterial: New Roadway $15,148,000 MES-20-RTP-016 Ellsworth Rd: 1/4 mile south of Guadalupe Rd to Elliot Rd Arterial: Widen Roadway $1,547,000 MES-20-RTP-019 Ellsworth Rd: US 60 to Baseline Rd Arterial: Widen Roadway $3,864,000 MES-20-RTP-007 Hawes Rd: Baseline Rd to Elliot Rd Arterial: Widen Roadway $6,699,000 MES-20-RTP-006 Hawes Rd: Broadway Rd to US60 Arterial: Widen Roadway $6,853,000 MES-20-RTP-008 McKellips Rd: East of Sossaman to Meridian Rd Arterial: Widen Roadway $33,782,000 MES-20-RTP-038 Meridian Rd: Baseline Rd to Elliot Rd Arterial: New Roadway $22,673,000 MES-20-RTP-036 Meridian Rd: Ray Rd to SR 24 Arterial: New Roadway $6,258,000 MES-20-RTP-009 Mesa Dr: Main St to McKellips Arterial: Widen Roadway $24,927,000 MES-20-RTP-010 Signal Butte Rd: Germann to Broadway Rd Arterial: Widen Roadway $34,979,000 MES-20-RTP-020 Sossaman Rd: 1/2 south of Guadalupe Rd to Warner Rd Arterial: Widen Roadway $14,805,000 MES-20-RTP-011 Southern Ave: Sossaman Rd to Meridian Rd Arterial: Widen Roadway $13,552,000 MES-20-RTP-031 Warner Rd: Power Rd to Sossaman Rd Arterial: Bridge (New) $17,199,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 14 Identification Code Project Name Project Type Regional Funding Cap Peoria PEO-20-RTP-042 107th Ave: Union Hills to Beardsley Arterial: Widen Roadway $6,559,000 PEO-20-RTP-043 107th Ave: Williams to Hatfield Arterial: Widen Roadway $7,133,000 PEO-20-RTP-001 El Mirage Rd: SR 303L to Jomax Rd Arterial: New Roadway $16,933,000 PEO-20-RTP-021 Jomax Rd: Dysart Rd to Vistancia Blvd Arterial: New Roadway $16,485,000 PEO-20-RTP-023 Lake Pleasant Pkwy: SR 303L to SR 74 Arterial: Widen Roadway $24,283,000 PEO-20-RTP-029 Lone Mountain: Central Arizona Project to SR 303L Arterial: New Roadway $50,820,000 PEO-20-RTP-022 Lone Mountain: SR 303L to Lake Pleasant Parkway Arterial: New Roadway $36,722,000 PEO-20-RTP-044 Thunderbird Rd: 83rd Avenue to 67th Avenue Arterial: Widen Roadway $13,146,000 Phoenix PHX-20-RTP-058B 7th Ave: McDowell Rd to Northern Ave Arterial: Reconstruct Roadway $16,975,000 PHX-20-RTP-058A 7th Street: McDowell Rd to Hatcher Rd Arterial: Reconstruct Roadway $17,206,000 PHX-20-RTP-100 91st Ave Bridge at the Salt River Arterial: Bridge (New) $41,377,000 PHX-20-RTP-129D Baseline Rd: 71st Ave to 63rd Ave Arterial: Widen Roadway $5,792,500 PHX-20-RTP-108 Bell Rd: 51st Ave to Scottsdale Rd Arterial: Reconstruct Roadway $19,488,000 PHX-20-RTP-109 Dobbins Rd: SR 202L South Mountain to 27th Ave Arterial: Widen Roadway $30,821,000 PHX-20-RTP-064 Indian School Rd: 59th Ave to 27th Ave Arterial: Reconstruct Roadway $9,562,000 PHX-20-RTP-113 Sonoran Desert Dr: Dove Valley Rd to Cave Creek Rd Arterial: Widen Roadway $101,045,000 PHX-20-RTP-129C Southern Ave: 51st Ave to 37th Ave Arterial: Widen Roadway $9,785,300 Queen Creek QNC-20-RTP-024 Crismon Rd: Germann Rd to Queen Creek Rd Arterial: Widen Roadway $5,271,000 QNC-20-RTP-021 Empire Rd: Signal Butte to Gary Road Arterial: Widen Roadway $6,657,000 QNC-20-RTP-036 Germann Rd: Sossaman Rd to Ellsworth Rd Arterial: Widen Roadway $13,167,000 QNC-20-RTP-035 Germann Road: Rittenhouse to 194th Way (Sossaman/UPRR) Arterial: Reconfigure Roadway $9,443,000 QNC-20-RTP-053 Hawes Road: Rittenhouse Rd to Chandler Heights Arterial: Widen Roadway $24,227,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 15 Identification Code Project Name Project Type Regional Funding Cap QNC-20-RTP-038 Hunt Highway: Power Rd to Ellsworth Rd Arterial: Widen Roadway $22,869,000 QNC-20-RTP-032 Meridian Rd: Germann Rd to SR 24 Arterial: New Roadway $16,947,000 QNC-20-RTP-004 Ocotillo Rd: Power Rd to Sossaman Rd Arterial: Widen Roadway $7,147,000 QNC-20-RTP-050 Power Rd: Riggs Road to Hunt Highway Arterial: Widen Roadway $9,072,000 QNC-20-RTP-017 Riggs Rd: Signal Butte Rd to Meridian Arterial: Widen Roadway $10,899,000 QNC-20-RTP-025 Signal Butte Rd: Germann Rd to Ryan Arterial: Widen Roadway $5,747,000 QNC-20-RTP-054 Signal Butte Rd: Riggs Rd to Empire Rd Arterial: Widen Roadway $5,019,000 QNC-20-RTP-034 Sossaman Rd: Germann Rd to Rittenhouse Rd Arterial: Widen Roadway $5,194,000 QNC-20-RTP-052 Sossaman Rd: Ocotillo Road to Riggs Road Arterial: Widen Roadway $14,357,000 Salt River Pima-Maricopa Indian Community SRP-20-RTP-001 Dobson Rd Bridge at the Salt River Arterial: Bridge (New) $38,787,000 SRP-20-RTP-008 McKellips Rd Bridge at the Salt River Arterial: Bridge (New) $44,247,000 SRP-20-RTP-009 McKellips Rd: Hayden Rd to SR 202L Arterial: Widen Roadway $32,977,000 Scottsdale SCT-20-RTP-026 56th Street : Jomax to Dynamite Arterial: New Roadway $11,809,000 SCT-20-RTP-069 92nd St/94th St: Shea to Thunderbird Arterial: Reconstruct Roadway $7,133,000 SCT-20-RTP-016 Dynamite Blvd: 56th St to Pima Arterial: Widen Roadway $36,449,000 SCT-20-RTP-001 Happy Valley Rd: Scottsdale Road to Pima Road Arterial: Widen Roadway $16,345,000 SCT-20-RTP-011 Hayden Road: McKellips Road to Indian School Road Arterial: Reconstruct Roadway $8,491,000 SCT-20-RTP-031 Jomax Rd: 56th Street to 94th Street Arterial: Widen Roadway $24,101,000 SCT-20-RTP-004 Legacy Blvd Bridge: 94th St to 98th St Arterial: Bridge (New) $2,576,000 SCT-20-RTP-041 Lone Mountain Rd: 68th Street to Pima Arterial: Widen Roadway $11,466,000 MAG-20-RTP-079 Miller Rd: Princess Dr to Legacy Blvd Arterial: New Roadway $11,914,000 SCT-20-RTP-053 Mountain View Rd: 92nd to 96th Arterial: Widen Roadway $3,430,000 SCT-20-RTP-006 Pinnacle Peak Rd: Scottsdale Road to Pima Road Arterial: Widen Roadway $13,594,000 SCT-20-RTP-028 Scottsdale Road: Highland Ave to Frank Lloyd Wright Blvd Arterial: Reconstruct Roadway $35,497,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 16 Identification Code Project Name Project Type Regional Funding Cap SCT-20-RTP-029 Scottsdale Road: McKellips to Roosevelt Arterial: Reconstruct Roadway $1,386,000 SCT-20-RTP-023 Scottsdale Road: SR 101L to Jomax Road Arterial: Widen Roadway $23,345,000 SCT-20-RTP-068 Via Linda: 90th Street to Frank Lloyd Wright Blvd Arterial: Reconstruct Roadway $15,722,000 Surprise SUR-20-RTP-024 115th Avenue: Bell Road to Union Hills Drive Arterial: Widen Roadway $5,425,000 SUR-20-RTP-026 163rd Avenue: US 60 Grand Ave to Jomax Road Arterial: Widen Roadway $15,064,000 SUR-20-RTP-083 Bell Road Bridge at the Agua Fria River (Friendship Bridge) Arterial: Bridge (Reconstruction) $22,561,000 SUR-20-RTP-047 Cactus Road: Jackrabbit Trail to Cotton Lane Arterial: Widen Roadway $28,763,000 SUR-20-RTP-082 Dysart Rd: Northern Avenue to Peoria Avenue Arterial: Widen Roadway $14,644,000 SUR-20-RTP-099 Sarival Avenue: Greenway Road to Waddell Road Arterial: Widen Roadway $5,005,000 SUR-20-RTP-126 Waddell Road: 175th Ave to Cotton Lane Arterial: Widen Roadway $4,179,000 Tempe TMP-20-RTP-061 Rural Road Bridge at the Salt River Arterial: Bridge (Widen) $10,759,000 Tolleson TOL-20-RTP-002 99th Ave: Van Buren St to Lower Buckeye Rd Arterial: Widen Roadway $10,507,000 TOL-20-RTP-008 McDowell Road: 99th Ave to 91st Ave Arterial: Widen Roadway $4,879,000 Regional Strategic Transportation Infrastructure Investment Plan Approved June 23, 2021 Page 17 High Capacity Transit Projects Identification Code Project Name Project Type Regional Funding Cap Rail Improvement Projects MAG-20-RTP-501 LRT Efficiency Improvements Improve light rail route $144,200,000 PHX-20-RTP-028 Light Rail Transit Overlay Service Improve light rail route $43,400,000 TMP-20-RTP-027 University Drive at Rural Road: LRT Grade Separation Transit: Rail Crossing (grade sep) $70,816,155 Critical State of Good Repair MAG-20-RTP-468 Transit Asset Management: Rail Transit Asset Management: Rail $1,100,000,000 Light Rail and Streetcar PHX-20-RTP-037 Light Rail Transit Capitol/I-10 West Phase II Light rail extension $809,790,813 PHX-20-RTP-040 Light Rail Transit West Phoenix Light rail extension $270,014,846 MAG-20-RTP-408B Rio Salado East/Dobson Streetcar Extension Streetcar extension $120,888,000 MAG-20-RTP-700 Fiesta Streetcar Extension Streetcar extension $69,000,000 Bus Rapid Transit MAG-20-RTP-401 35th Avenue/Van Buren Street (COP) New BRT $572,151,501 MAG-20-RTP-403 Scottsdale Road/Rural Road New BRT $681,090,564 MAG-20-RTP-405 Arizona Avenue/Country Club BRT New BRT $378,629,670