2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & …

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2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM Recommended by the Transportation Advisory Committee February 23, 2021 Recommended for Board of Supervisors Approval May 26, 2021 2020-2021 THROUGH 2024-2025 Judd Road and Tourmaline Drive Project Before and After DRAFT

Transcript of 2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & …

2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM

Recommended by theTransportation Advisory Committee

February 23, 2021

Recommended for Board of Supervisors Approval

May 26, 2021

2020-2021 THROUGH 2024-2025

Judd Road and Tourmaline Drive Project Before and After

DRAFT

2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM

2020-2021 THROUGH 2024-2025

The Pinal County Board of Supervisors (Board) proudly presents the 2021 Five-Year Transportation Improvement and Maintenance Program (TIMP) for Budget Years 2020-2021 through 2024-2025. The TIMP is Pinal County’s near-term transportation plan that identifies potential funding and establishes a tentative schedule for planning, construction, and maintenance projects. It is fiscally constrained and updated annually with new projects added to the fifth year.

The Transportation Advisory Committee (TAC) is the Board appointed, ten member panel representing each of Pinal County’s five supervisor districts. The TAC is charged with prioritizing transportation projects for the TIMP and recommending the draft TIMP to the Board. On February 23, 2021, the TAC met in an open public meeting and recommended approval of the 2021 TIMP for Budget Years 2020-2021 through 2024-2025.

In recognition of their significant contributions, we would like to thank the TAC officers and members for their service to Pinal County.

First Row (L-R): Ron Vogler, District 4; Chair Maxine Brown, District 5; David Garcia, District 1 Second Row (L-R): Kevin Louis, District 3; Vice-Chair, Ted Hawkins, District 4; Rusty Riggs, District 3

Not Pictured: Anna Flores, District 1; Jim Fabris, District 2; Jess Daniels, District 2; and Charles Beal, District 5

DRAFT

2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM

2020-2021 THROUGH 2024-2025

The TAC conducts three public meetings during the months of September, November, and February in Florence and considers public comments in developing recommendations to the Board. We encourage you to attend the meetings and offer comments on the TIMP and future transportation projects.

Meetings are held on Tuesdays at the Pinal County Administrative Complex and begin at 2:30 p.m. as follows:

Agendas and minutes are posted in compliance with Arizona’s Open Meeting Law and can be found on Pinal County’s website: http://www.pinalcountyaz.gov/PublicWorks/TransportationPlanning/Pages/TACSchedule.aspx.

Funding for the TIMP is provided by revenues from the Pinal County Transportation Excise Tax, the half-cent sales tax, approved by voters in 2005. The sole purpose of the tax is to fund construction, maintenance, and roadside development projects throughout the county. Shopping and buying your gasoline locally ensure that quality transportation projects are planned and implemented countywide. With your support, we can continue building and improving the county’s transportation system.

Pinal County Board of Supervisors

September 21, 2021 November 23, 2021 February 22, 2022

Kevin Cavanaugh, District 1; Vice-Chairman Mike Goodman, District 2; Chairman Stephen Miller, District 3; Jeffery McClure, District 4; Jeff Serdy, District 5

DRAFT

2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM

2020-2021 THROUGH 2024-2025

RESOLUTION NO.___________________________________

WHEREAS, Pinal County is empowered by Arizona Revised Statutes § 11-251 and § 28-6701, et seq. to layout, maintain, control, and manage public roads within the County; and,

WHEREAS, on April 21, 2010, the Pinal County Board of Supervisors (Board) approved bylaws for the Transportation Advisory Committee (TAC), a recommending body to the Board on countywide transportation planning, construction, and maintenance projects; and,

WHEREAS, pursuant to Article II of the bylaws, the TAC shall annually review, update, and recommend a five-year transportation improvement and maintenance program to the Board; and,

WHEREAS, it is the recommendation of the TAC that the 2021 Pinal County Five-Year Transportation Improvement and Maintenance Program for Budget Years 2020-2021 through 2024-2025 be approved.

NOW THEREFORE, IT IS HEREBY RESOLVED that the Pinal County Board of Supervisors approves the 2021 Five-Year Transportation Improvement and Maintenance Program for Budget Years 2020-2021 through 2024-2025 and authorizes Public Works staff to proceed with pre-construction, construction, and/or maintenance activities including expenditures for the programmed transportation projects.

IT IS FURTHER RESOLVED that this Resolution is effective upon approval and execution of this Resolution.

PASSED AND ADOPTED this 26th day of May, 2021, by the PINAL COUNTY BOARD OF SUPERVISORS.

_________________________________________

Chairman of the Board

ATTEST:

____________________________________

Clerk of the Board

DRAFT

2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM

2020-2021 THROUGH 2024-2025

GLOSSARY

Activity – Project work such as: pre-construction/construction/new construction/reconstruction, drainage, dust palliative, pavement preservation or safety.

Construction – The building of roadway and/or related infrastructure improvements.

Drainage – The management of storm water to protect private and/or public infrastructure.

Dust Palliative – A surface treatment applied to unimproved roadways to control dust.

New Construction – The establishment of a roadway and/or related infrastructure improvements.

Pavement Preservation – A topical treatment that extends the service life of existing pavement surfaces.

Pre-Construction – The project work conducted prior to construction of roadway and/or related infrastructure improvements such as: planning, environmental, design, and right-of-way acquisition.

Reconstruction – The rebuilding of roadway and/or related infrastructure improvements. Elements of new construction may be incorporated into the project.

Safety – The project work that eliminates or reduces the severity of roadway hazards. Examples include intersection realignment, guardrails, improved signage and/or pavement markings, traffic signals or related studies.

Status – The current state of the project such as: cancelled, closed, completed, pending, programmed, and underway

Canceled – The project was terminated due to financial or other constraints such as unresolved right-of-way issues or changing priority.

Closed – The project was combined with another project (including allocated funding) to streamline activities or allocated funding for project was not used.

DRAFT

2021 FIVE-YEAR TRANSPORTATION IMPROVEMENT & MAINTENANCE PROGRAM

2020-2021 THROUGH 2024-2025

GLOSSARY (continued)

Completed – The project was successfully finished/constructed and closed out.

Pending – The project is about to start or awaiting the completion of another activity.

Programmed – The project was approved/authorized and scheduled for a future budget year.

Underway – The project is in progress.

Unfunded – Funding has not been identified/allocated.

DRAFT

Budget Year 2020-2021Transportation Improvement and Maintenance ProgramIMPROVEMENT

Project Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Bunkhouse Road Veteran's Memorial Blvd-San Manuel Lodge Reconstruction $50,000 11CompleteDistrict 1 Manager a

Cordones Road Catalina Hills Rd-Biosphere Rd Pre-Construction $0 14CanceledDistrict 4 Manager b

Hunt Highway (Old) Pioneer Path-Wildhorse Dr Construction $125,000 22UnderwayDistrict 2 Manager a

Judd Road-Tourmaline Drive Gantzel Rd-Copper Basin Development Construction $1,250,000 22CompleteDistrict 2 Manager b

Kenworthy Road Germann Rd-Pima Rd Reconstruction $550,000 32UnderwayDistrict 2 Manager a

Magma Road Hunt Hwy-Gary Rd (Edwards Rd) Construction $3,500,000 32UnderwayDistrict 2 Manager b

McKellips Road East of Colt Rd Intersection Drainage $200,000 45CompleteDistrict 5 Manager a

Mountain View Road Broadway Ave Intersection Construction $250,000 45UnderwayDistrict 5 Manager b

Ocotillo Road Meridian Rd-Ironwood Dr Construction $0 52CanceledDistrict 2 Manager a

Red Rock Access Road Red Rock to Pinal Airpark Rd Pre-Construction $250,000 54PendingDistrict 4 Manager b

Safety Program Countywide Safety $500,000 67ProgrammedDistrict Manager a

$6,675,000SUBTOTAL IMPROVEMENT

MAINTENANCEProject Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Bowlin Road Hidden Valley Rd-Stonebluff Rd Dust Palliative $100,000 64CompleteDistrict 4 Manager b

Copper Mine Road Main St-Prospector Ln Reconstruction $150,000 72UnderwayDistrict 2 Manager a

Logan Boulevard Diffin Rd-Reed Rd Dust Palliative $0 71ClosedDistrict 1 Manager b

Louis Johnson Drive Amarillo Valley Rd-State Route 347 Dust Palliative $250,000 84UnderwayDistrict 4 Manager a

McNab Parkway Veterans Memorial Blvd-W 1st Ave Construction $260,000 81UnderwayDistrict 1 Manager b

Midway Road Beggs Rd-Marsh Rd Dust Palliative $230,000 97CompleteDistrict 3/4 Manager a

Pavement Preservation Countywide Pavement Preservation $3,010,000 97UnderwayDistrict Manager b

Rhea Road Brennar Pass Rd-Donnaloy Rd Dust Palliative $30,000 102CompleteDistrict 2 Manager a

River Road Redington Rd-Copper Creek Rd Dust Palliative $200,000 101PendingDistrict 1 Manager b

Rockcliffe Boulevard Oracle Ranch Rd (West)-Alice St Dust Palliative $30,000 111CompleteDistrict 1 Manager a

Sasco Road/Aguirre Lane Red Rock Rd-Pioneer Way Reconstruction $300,000 114UnderwayDistrict 4 Manager b

Stonebluff Road Farrell Rd-Bowlin Rd Dust Palliative $100,000 124CompleteDistrict 4 Manager a

Tweedy Road Storey Rd-Randolph Rd Dust Palliative $250,000 123CompleteDistrict 3 Manager b

$4,910,000SUBTOTAL MAINTENANCE

$11,585,000GRAND TOTAL 2020-2021

District 7 = Multiple districts or countywide

DRAFT

Budget Year 2021-2022Transportation Improvement and Maintenance ProgramIMPROVEMENT

Project Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Florence-Kelvin Highway Donnelly Wash-Zellweger Rd Construction $1,550,000 131ProgrammedDistrict 1 Manager a

Gantzel Road Queen Creek (Wash) Pre-Construction $2,000,000 137UnderwayDistrict 2/5 Manager b

Heather Drive Kashmir Rd-Lamb Rd Construction $125,000 144CompleteDistrict 4 Manager a

Judd Road-Tourmaline Drive Gantzel Rd-Copper Basin Development Construction $1,250,000 142CompleteDistrict 2 Manager b

Kenworthy Road Combs Rd-Chandler Heights Rd Construction $1,500,000 157UnderwayDistrict 2/5 Manager a

Magma Road Hunt Hwy-Gary Rd (Edwards Rd) Construction $2,500,000 152UnderwayDistrict 2 Manager b

Peart Road Interstate 8-Early Rd Reconstruction $2,520,000 163ProgrammedDistrict 3 Manager a

Pinal Airpark Road Interstate 10-Trico Rd Construction $650,000 164ProgrammedDistrict 4 Manager b

Safety Program Countywide Safety $500,000 177ProgrammedDistrict Manager a

Trekell Road S. Hanna Rd-Interstate 8 Reconstruction $540,000 173ProgrammedDistrict 3 Manager b

$13,135,000SUBTOTAL IMPROVEMENT

MaintenanceProject Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

American Avenue Calle Futura-East 0.5 miles Drainage $300,000 181UnderwayDistrict 1 Manager a

Copper Mine Road Main St-Prospectors Ln Reconstruciton $150,000 182UnderwayDistrict 2 Manager b

El Camino Viejo Road Camino Viejo W-Entrada del Oro Blvd Dust Palliative $940,000 195ProgrammedDistrict 5 Manager a

Encantado Lane Cactus Forest Rd-840' North Dust Palliative $100,000 191ProgrammedDistrict 1 Manager b

McNab Parkway Veterans Memorial Blvd-W 1st Ave Construction $150,000 201UnderwayDistrict 1 Manager a

Mount Lemmon Road Rio Del Oro Rd - .14 East of Camp Ground Dust Palliative $800,000 201UnderwayDistrict 1 Manager b

Orville Drive Diffin Rd-Quail Run Rd Dust Palliative $130,000 211ProgrammedDistrict 1 Manager a

Pavement Preservation Countywide Pavement Preservation $7,000,000 217PendingDistrict Manager b

River Road Redington Rd-Copper Creek Rd Dust Palliative $200,000 221ProgrammedDistrict 1 Manager a

Sasco Road/Aguirre Lane Red Rock Rd-Pioneer Way Reconstruction $200,000 224UnderwayDistrict 4 Manager b

Thunderbird Road Teel Rd-Mayer Rd Reconstruction $450,000 234ProgrammedDistrict 4 Manager a

$10,420,000SUBTOTAL Maintenance

$23,555,000GRAND TOTAL 2021-2022

District 7 = Multiple districts or countywide

DRAFT

Budget Year 2022-2023Transportation Improvement and Maintenance ProgramImprovement

Project Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Judd Road - Tourmaline Drive Gantzel Rd - Copper Basin Development Construction $1,250,000 232CompleteDistrict 2 Manager b

Quail Run Road Dirt Rd - Orville Rd Culvert/ARDP $75,000 241ProgrammedDistrict 1 Manager a

Ralston Road at Vekol Wash Crossing Contruction $1,500,000 244ProgrammedDistrict 4 Manager b

Safety Program Countywide Safety $500,000 257ProgrammedDistrict Manager a

Skyline Drive Charbray Dr - Gantzel Rd New Construction $2,000,000 252ProgrammedDistrict 2 Manager b

$5,325,000SUBTOTAL Improvement

MaintenanceProject Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Fresno Road Warren Rd - Ralston Rd Dust Palliative $150,000 264ProgrammedDistrict 4 Manager a

MaryLynne Lane Missile Base Rd - North .75 mi Dust Palliative $150,000 264CompleteDistrict 4 Manager b

Ottawa Road Ottawa Rd - Bobcat Rd - Watson Wy Dust Palliative $150,000 273ProgrammedDistrict 3 Manager a

Park Link Drive 1 mile East of Pecan Dust Palliative $1,000,000 271ProgrammedDistrict 1 Manager b

River Road Redington Rd - Copper Creek Rd Dust Palliative $200,000 281ProgrammedDistrict 1 Manager a

Royce Road Ivar Rd - Hooper Trl Dust Palliative $50,000 282ProgrammedDistrict 2 Manager b

Selma Hwy Pinal County Portions (1.0 mi) Pavement Preservation $425,000 297ProgrammedDistricts 1/3 Manager a

$2,125,000SUBTOTAL Maintenance

$7,450,000GRAND TOTAL 2022-2023

District 7 = Multiple districts or countywide

DRAFT

Budget Year 2023-2024Transportation Improvement and Maintenance ProgramImprovement

Project Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

16th Avenue Val Vista Rd - Marlow Rd, Wash Crossing Construciton $70,000 295ProgrammedDistrict 5 Manager b

Dirt Road Quail Run Rd - Domenion Rd Construction $105,000 301ProgrammedDistrict 1 Manager a

Felix Road Skyline Dr - Wash N. of Roberts Rd Construciton $250,000 305ProgrammedDistrict 5 Manager b

Judd Road - Tourmaline Drive Gantzel Rd-Copper Basin Development Construction $1,250,000 312CompleteDistrict 2 Manager a

Logan Boulevard Deadman's Gulch - Diffin Rd Construction $215,000 311UnderwayDistrict 1 Manager b

Loveland Lane Kenworthy Rd - Dustin Ave Construction $75,000 322ProgrammedDistrict 2 Manager a

Martin Road Bel Air Rd - Cordoniz Ln Construction $80,000 323ProgrammedDistrict 3 Manager b

Mitchell Trail Arizona Farms Rd - Heritage Rd Construciton $125,000 332ProgrammedDistrict 2 Manager a

Picacho Boulevard Train Track Corssing - Phillips Rd Safety Improvement $250,000 331ProgrammedDistrict 1 Manager b

Queen Valley Drive Unpaved portion up to Silver King Rd Dust Palliative $45,000 345ProgrammedDistrict 5 Manager a

Safety Program County Wide Safety $500,000 347ProgrammedDistrict Manager b

$2,965,000SUBTOTAL Improvement

MaintenanceProject Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Arizona Farms Road State Route 79 - Herseth Rd Pavement Preservation $800,000 357ProgrammedDistrict 1/2 Manager a

Arizona Farms Road Hunt Hwy - Copper Basin Railroad Pavement Preservation $700,000 352ProgrammedDistrict 2 Manager b

Hunt Highway Gila River Indian Community - Town of Florence Pavement Preservation $1,250,000 362ProgrammedDistrict 2 Manager a

Meadowgreen Road and Hidden Valley Hidden Vlly Rd-Warren Rd;Meadowgreen Rd-Barnes Paving $240,000 364ProgrammedDistrict 4 Manager b

Park Link Drive Cattle Tank Rd West to new pavement Pavement Preservation $2,250,000 371ProgrammedDistrict 1 Manager a

River Road Reddington Rd-Copper Creek Rd Dust Palliative $200,000 371ProgrammedDistrict 1 Manager b

$5,440,000SUBTOTAL Maintenance

$8,405,000GRAND TOTAL 2023-2024

District 7 = Multiple districts or countywide

DRAFT

Budget Year 2024-2025Transportation Improvement and Maintenance ProgramImprovement

Project Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Palo Verde Trail Alsdorf Rd - Cul De Sac ARDP $60,000 383New ProjectDistrict 3 Manager a

Safety Program County Wide Safety $500,000 387New ProjectDistrict Manager b

Schnepf Road Ocotillo Rd - Germann Rd Reconstruction $1,620,000 392New ProjectDistrict 2 Mangaer a

Superstition Boulevard East of Arroya Rd Drainage $150,000 395New ProjectDistrict 5 Manager b

Thunder Mountain Road Vah Ki Inn Rd - South to Irrigation Ditch New Construction $120,000 401New ProjectDistrict 1 Manager a

$2,450,000SUBTOTAL Improvement

MaintenanceProject Location Activity PageDistrictStatus

PROJECT TYPE

Total CostProject Manager

Cardinal Road Warren Rd - Hidden Valley Rd ARDP $420,000 404New ProjectDistrict 4 Manager b

Cholla Road Palo Verde Rd - Simple Way Dust Palliative $120,000 411New ProjectDistrict 1 Manager a

Clemans Road Highway 287 - Vah Ki Inn Rd Dust Palliative $300,000 411New ProjectDistrict 1 Manager b

Hickory Road Century Rd - Pampas Grass Rd Paving $240,000 424New ProjectDistrict 4 Manager a

Houser Road Chuichu Hwy - Thornton Rd Paving $300,000 427New ProjectDistrict 3/4 Manager b

Roadway Maintenance County Wide Roadway Maintenance $5,889,888 437New ProjectDistrict Manager a

Sage Road LaBarranca Rd - McDavid Rd New Construction $200,112 434New ProjectDistrict 4 Manager b

Yaqui Lane Lazy K - End of Yaqui Dust Palliative $180,000 445New ProjectDistrict 5 Manager a

$7,650,000SUBTOTAL Maintenance

$10,100,000GRAND TOTAL 2024-2025

District 7 = Multiple districts or countywide

DRAFT

Length in Miles

Bunkhouse Road Veteran's Memorial Blvd-San Manuel Lodge

Reconstruction

$50,000

$0

$50,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Resize culvert to driveway and reconstruct roadway for proper drainage. Completed in 2019

Status: From Programmed to Complete

Status Complete

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 134

0.2

1a

Length in Miles

Cordones Road Catalina Hills Rd-Biosphere Rd

Pre-Construction

$0

$0

$0

Activity

County Cost

Non County Cost

IMPROVEMENT

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Design Concept Report for new roadway

County Cost: From $250,000 to $0.00

Status: From Programmed to Canceled. Project is now funded by the Pinal Regional Transportation Authority

Status Canceled

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 156

3.5

1b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Hunt Highway (Old) Pioneer Path-Wildhorse Dr

Construction

$125,000

$0

$125,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Low-water concrete dip crossing

Status: From Programmed to Underway, project to begin April 2021

Status Underway

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2201

0

2a

Length in Miles

Judd Road-Tourmaline Drive Gantzel Rd-Copper Basin Development

Construction

$1,250,000

$0

$1,250,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Construction of new road on Judd Road alignment

County Cost: $1,250,000 will be programmed annually for 4 years (Year 1)

Status: Construction was completed with the Hunt Highway project the Summer of 2019

Status Complete

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 176

1.5

2b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Kenworthy Road Germann Rd-Pima Rd

Reconstruction

$550,000

$0

$550,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Rehabilitation of existing asphalt

Status: From Programmed to Underway, construction to begin March 2021

Status Underway

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2203

1

3a

Length in Miles

Magma Road Hunt Hwy-Gary Rd (Edwards Rd)

Construction

$3,500,000

$0

$3,500,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Continuation of improvements on alignment

Status: Bid Opening February 2021, construction to begin Spring 2021, estimated completion by the end of 2021

County Cost: $3,500,000.00 with an additional $2,500,000.00 added in BY 2021-2022 for a project toal of $6,000,000.00

Status Underway

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2190

1.5

3b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

McKellips Road East of Colt Rd Intersection

Drainage

$200,000

$0

$200,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 5Project Manager District 5 Manager E-mail [email protected]

Comments Activity: Remove existing asphalt pavement and storm drain culverts, regrade road to include lower elevation profile, install new concrete cutoff walls and pavement section to enable runoff to sheet flow across reconstruction roadway

Status: From Underway to Complete; From Programmed to Underway, Construction begain November 2020; From New Project to Programmed, moved to BY 2020-2021

Status Complete

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2204

4a

Length in Miles

Mountain View Road Broadway Ave Intersection

Construction

$250,000

$0

$250,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 5Project Manager District 5 Manager E-mail [email protected]

Comments Activity: Intersection reconstruction and culvert installation

Status: From Pending to Underway; From Programmed to Pending, construction of low-water crossing will begin Spring 2021

Status Underway

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

4b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Ocotillo Road Meridian Rd-Ironwood Dr

Construction

$0

$0

$0

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Roadway widening

Status: This portion of Ocotillo Rd has been annexed by Queen Creek, project has been closed and will be constructed by Queen Creek

Status Canceled

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 177

1

5a

Length in Miles

Red Rock Access Road Red Rock to Pinal Airpark Rd

Pre-Construction

$250,000

$0

$250,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Pre-Construction funding is necessary to evaluate a secondary access to Pinal Airpark; study will be done in conjunction with other traffic analysis surrounding the Airpark property

Status: From Programmed to Pending, will likely roll into next BY

Status Pending

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 4239

3

5b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Safety Program Countywide

Safety

$500,000

$0

$500,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 7Project Manager District Manager E-mail [email protected]

Comments Activity: Direct funding to the Roadway Safety Program

County Cost: Add $500,000 to Budget Year 2020-2021 to rebalance Safety Program funding

Status Programmed

Maintenance Area Multiple

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

0

6a

Length in Miles

Bowlin Road Hidden Valley Rd-Stonebluff Rd

Dust Palliative

$100,000

$0

$100,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Status: From Programmed to Complete

Status Complete

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 4240

0.6

6b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Copper Mine Road Main St-Prospector Ln

Reconstruction

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Asphalt repairs, saw cut and replace

Cost: $150,000 programmed annually for 2 years (Year 1)

Status Underway

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2207

7a

Length in Miles

Logan Boulevard Diffin Rd-Reed Rd

Dust Palliative

$0

$0

$0

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Dust palliative is contingent on receiving right-of-way donations

Status: From Programmed to Closed, project has been combined with the Logan Boulevard project in BY 2023-2024, request for ROW donations in progress; From New Project to Programmed

Limit Change: Diffin Rd to Deadman's Gulch Rd, due to lack of right-of-way from Deadman's Gulch Rd to Reed Rd

County Cost: $125,000.00 re-allocated to Logan Boulevard project in BY 2023-2024 for a total of $215,000.00

Status Closed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

1

7b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Louis Johnson Drive Amarillo Valley Rd-State Route 347

Dust Palliative

$250,000

$0

$250,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Status: From Programmed to Underway, chip seal planned Spring 2021

Status Underway

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 4241

2

8a

Length in Miles

McNab Parkway Veterans Memorial Blvd-W 1st Ave

Construction

$260,000

$0

$260,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Median Improvements on McNab Parkway

Cost: Programmed annually for 2 years, Year 1 $260,000, Year 2 $150,000

Status Underway

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1244

8b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Midway Road Beggs Rd-Marsh Rd

Dust Palliative

$230,000

$0

$230,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 7Project Manager District 3/4 Manager E-mail [email protected]

Comments Status: From Programmed to Complete, completed August 2020

Status Complete

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 3208

2

9a

Length in Miles

Pavement Preservation Countywide

Pavement Preservation

$3,010,000

$0

$3,010,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 7Project Manager District Manager E-mail [email protected]

Comments

Status Underway

Maintenance Area Multiple

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 6007

9b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Rhea Road Brennar Pass Rd-Donnaloy Rd

Dust Palliative

$30,000

$0

$30,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Status: Dust palliative may be completed in conjunction with the Donnaloy Road project that is programmed in Budget Year 2019-2020; Completed Summer 2019

Status Complete

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

0.3

10a

Length in Miles

River Road Redington Rd-Copper Creek Rd

Dust Palliative

$200,000

$0

$200,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Dust palliative

Status: From Programmed to Pending, planned fro Summer/Fall 2021

Length: Dust palliative will extend to existing 5 miles of paved roadway

County Cost: $200,000 will be programmed annually for 4 years (Year 1)

Status Pending

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1239

8

10b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Rockcliffe Boulevard Oracle Ranch Rd (West)-Alice St

Dust Palliative

$30,000

$0

$30,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Dust Palliative

Status: From Pending to Complete, completed May 2020; From Programmed to Pending, scheduled for Summer 2020

Comments: Dust palliative is contigent on receiving right-of-way donations

Status Complete

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

0.25

11a

Length in Miles

Sasco Road/Aguirre Lane Red Rock Rd-Pioneer Way

Reconstruction

$300,000

$0

$300,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Asphalt repairs, saw cut and replace

Cost: Programmed annually for 2 years, Year 1 $300,000, Year 2 $200,000

Status Underway

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 4245

11b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Stonebluff Road Farrell Rd-Bowlin Rd

Dust Palliative

$100,000

$0

$100,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Dust Palliative

Status: From Programmed to Complete, completed October 2020

Status Complete

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

1

12a

Length in Miles

Tweedy Road Storey Rd-Randolph Rd

Dust Palliative

$250,000

$0

$250,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 3Project Manager District 3 Manager E-mail [email protected]

Comments Activity: Dust Palliative

Status: From Programmed to Complte, completed July 2020

Status Complete

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 3209

2

12b

Budget Year 2020-2021 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Florence-Kelvin Highway Donnelly Wash-Zellweger Rd

Construction

$1,550,000

$0

$1,550,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Combined with 2019-2020 Florence-Kelvin Highway project; L-2 Standard - 6 inch Aggregate Base over Double Chip Seal

Limits: From Donnelly Wash to Zellweger Rd; From Apached Kid Rd-Zellweger Rd to Gardenshire Rd-Zellweger Rd

County Cost: Combined BY 2019-2020 $1,300,000.00 with 2021-2022 $250,000.00 for a total of $1,550,000.00

Status Programmed

Maintenance Area Riverside

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1230

13a

Length in Miles

Gantzel Road Queen Creek (Wash)

Pre-Construction

$2,000,000

$0

$2,000,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 7Project Manager District 2/5 Manager E-mail [email protected]

Comments Activity:Box culvert extension and drainage work

Status: Underway; Moved from BY 2019-2020 to BY 2021-2022, construction to begin Summer 2021

Budget: Additional $1,500,000 added to original $5o,ooo

Status Underway

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2198

0.07

13b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Heather Drive Kashmir Rd-Lamb Rd

Construction

$125,000

$0

$125,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Roadway construction with Aggregate Base and Asphalt Concrete

Length: 900 Feet

Status: Completed 2019

Status Complete

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 249

900

14a

Length in Miles

Judd Road-Tourmaline Drive Gantzel Rd-Copper Basin Development

Construction

$1,250,000

$0

$1,250,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Construction of new road on Judd alignment

County Cost: $1,250,000 will be programmed annually for 4 years (Year 2)

Status: Construction was completed with the Hunt Highway project the Summer of 2019

Status Complete

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 176

1.5

14b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Kenworthy Road Combs Rd-Chandler Heights Rd

Construction

$1,500,000

$0

$1,500,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 7Project Manager District 2/5 Manager E-mail [email protected]

Comments Activity: Construction of an L-2 Standard roadway, this project is contingent on funding availability (project is partially funded at this time)

Status: From Programmed to Underway

Status Underway

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2206

1.15

15a

Length in Miles

Magma Road Hunt Hwy-Gary Rd (Edwards Rd)

Construction

$2,500,000

$0

$2,500,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Continuation of improvements on alignment

Status: Underway, continuation of Magma project in BY 2020-2021

County Cost: Additional $2,500,000.00 to prviously allocated $3,500,000.00 in BY 2020-2021

Status Underway

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2190

1.5

15b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Peart Road Interstate 8-Early Rd

Reconstruction

$2,520,000

$0

$2,520,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 3Project Manager District 3 Manager E-mail [email protected]

Comments Activity: Remove existing pavement and replace with L-2 Modified Standard

Status Programmed

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 3211

2

16a

Length in Miles

Pinal Airpark Road Interstate 10-Trico Rd

Construction

$650,000

$0

$650,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Driveways, possible left turn acceleration/merge lane, and possible roadway mill and replace

Status Programmed

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 251252

2

16b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Safety Program Countywide

Safety

$500,000

$0

$500,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 7Project Manager District Manager E-mail [email protected]

Comments Activity: Direct funding to the Roadway Safety Program

County Cost: Add $500,000 to Budget Year 2021-2022 to rebalance Safety Program funding

Status Programmed

Maintenance Area Multiple

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

0

17a

Length in Miles

Trekell Road S. Hanna Rd-Interstate 8

Reconstruction

$540,000

$0

$540,000

Activity

County Cost

Non County Cost

IMPROVEMENT

District 3Project Manager District 3 Manager E-mail [email protected]

Comments Activity: Remove existing pavement and replace with L-2 Modified Standard

Status Programmed

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 3212

0.4

17b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

American Avenue Calle Futura-East 0.5 miles

Drainage

$300,000

$0

$300,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Drainage repairs to American Avenue

Status Underway

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1245

18a

Length in Miles

Copper Mine Road Main St-Prospectors Ln

Reconstruciton

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Asphalt repairs, saw cut and replace

Cost: $150,000 programmed annually for 2 years (Year 2)

Status Underway

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2207

18b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

El Camino Viejo Road Camino Viejo W-Entrada del Oro Blvd

Dust Palliative

$940,000

$0

$940,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 5Project Manager District 5 Manager E-mail [email protected]

Comments Activity: State Land right-of-way is needed to complete the dust palliative

Status Programmed

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 212

2.4

19a

Length in Miles

Encantado Lane Cactus Forest Rd-840' North

Dust Palliative

$100,000

$0

$100,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Dust Palliative will include Indigo Road, the unpaved segment of Leisure Lane, and Page Road for a total of 1 mile

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1242

1

19b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

McNab Parkway Veterans Memorial Blvd-W 1st Ave

Construction

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Median Improvements on McNab Parkway

Cost: Programmed annually for 2 years, Year 1 $260,000, Year 2 $150,000

Status Underway

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1244

20a

Length in Miles

Mount Lemmon Road Rio Del Oro Rd - .14 East of Camp Ground

Dust Palliative

$800,000

$0

$800,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Dust Palliative

Status: From Programmed to Underway, design began January 2021, construction to begin Summer 2021

Budget Year: From 2022-2023 to 2021-2022

County Cost: From $750,000.00 to $800,000.00

Status Underway

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1241

20b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Orville Drive Diffin Rd-Quail Run Rd

Dust Palliative

$130,000

$0

$130,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments

Status Programmed

Maintenance Area San Tan

Transporation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1243

1.13

21a

Length in Miles

Pavement Preservation Countywide

Pavement Preservation

$7,000,000

$0

$7,000,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 7Project Manager District Manager E-mail [email protected]

Comments

Status Pending

Maintenance Area Multiple

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 6008

21b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

River Road Redington Rd-Copper Creek Rd

Dust Palliative

$200,000

$0

$200,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Status: Dust palliative is contigent on receiving right-of-way donations

Length: Dust palliative will extend to existing 5 miles of paved roadway

County Cost: $200,000 will be programmed annually for 4 years (Year 2)

Status Programmed

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1239

8

22a

Length in Miles

Sasco Road/Aguirre Lane Red Rock Rd-Pioneer Way

Reconstruction

$200,000

$0

$200,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Asphalt repairs, saw cut and replace

Cost: Programmed annually for 2 years, Year 1 $300,000, Year 2 $200,000

Status Underway

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 4245

22b

Budget Year 2021-2022 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Thunderbird Road Teel Rd-Mayer Rd

Reconstruction

$450,000

$0

$450,000

Activity

County Cost

Non County Cost

MAINTENANCE

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Roadway widening

Status Programmed

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 216

1.5

23a

Length in Miles

Judd Road - Tourmaline Drive Gantzel Rd - Copper Basin Development

Construction

$1,250,000

$0

$1,250,000

Activity

County Cost

Non County Cost

Improvement

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Construction of new road on Judd alignment

County Cost: $1,250,000 will be programmed annually for 4 years (Year 3)

Status: Construction was completed with the Hunt Highway project the Summer of 2019

Status Complete

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

23b

Budget Year 2022-2023 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

Budget Year 2021-2022

DRAFT

Length in Miles

Quail Run Road Dirt Rd - Orville Rd

Culvert/ARDP

$75,000

$0

$75,000

Activity

County Cost

Non County Cost

Improvement

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Construct with Orville Road project in Budget Year 2021-2022

Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 283

24a

Length in Miles

Ralston Road at Vekol Wash Crossing

Contruction

$1,500,000

$0

$1,500,000

Activity

County Cost

Non County Cost

Improvement

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Design is currently underway

Status: From New Project to Programmed

Status Programmed

Maintenance Area Hidden Valley

Funding SourcePROJECT TYPE

Total Cost

Project Number 382

24b

Budget Year 2022-2023 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Safety Program Countywide

Safety

$500,000

$0

$500,000

Activity

County Cost

Non County Cost

Improvement

District 7Project Manager District Manager E-mail [email protected]

Comments Activity: Direct fuunding to the Roadway Safety Program

County Cost: Add $500,000 to Budget Year 2022-2023 to rebalance Safety Program funding

Status Programmed

Maintenance Area Multiple

Transprtation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

25a

Length in Miles

Skyline Drive Charbray Dr - Gantzel Rd

New Construction

$2,000,000

$0

$2,000,000

Activity

County Cost

Non County Cost

Improvement

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 325

25b

Budget Year 2022-2023 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Fresno Road Warren Rd - Ralston Rd

Dust Palliative

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

Maintenance

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 337

26a

Length in Miles

MaryLynne Lane Missile Base Rd - North .75 mi

Dust Palliative

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

Maintenance

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Activity: Dust Palliative to County right-of-way, approximately .75 miles

Status: From Pending to Complete, completed March 2020; From New Project to Pending, scheduled Summer 2020

Status Complete

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 295

26b

Budget Year 2022-2023 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Ottawa Road Ottawa Rd - Bobcat Rd - Watson Wy

Dust Palliative

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

Maintenance

District 3Project Manager District 3 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 286

27a

Length in Miles

Park Link Drive 1 mile East of Pecan

Dust Palliative

$1,000,000

$0

$1,000,000

Activity

County Cost

Non County Cost

Maintenance

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area Arizona City

Funding SourcePROJECT TYPE

Total Cost

Project Number 319

27b

Budget Year 2022-2023 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

River Road Redington Rd - Copper Creek Rd

Dust Palliative

$200,000

$0

$200,000

Activity

County Cost

Non County Cost

Maintenance

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Dust palliative is contingent on receiving right-of-way donations

Length: Dust palliative will extend to existing 5 miles of paved roadway

County Cost: $200,000 will be programmed annually for 4 years (Year 3)

Status: From New Project to Programmed

Status Programmed

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1239

28a

Length in Miles

Royce Road Ivar Rd - Hooper Trl

Dust Palliative

$50,000

$0

$50,000

Activity

County Cost

Non County Cost

Maintenance

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 285

28b

Budget Year 2022-2023 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Selma Hwy Pinal County Portions (1.0 mi)

Pavement Preservation

$425,000

$0

$425,000

Activity

County Cost

Non County Cost

Maintenance

District 7Project Manager Districts 1/3 Manager E-mail [email protected]

Comments Length: Overlay 1.0 mile of County maintained portion

Status: From New Project to Programmed

Status Programmed

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 415

1

29a

Length in Miles

16th Avenue Val Vista Rd - Marlow Rd, Wash Crossing

Construciton

$70,000

$0

$70,000

Activity

County Cost

Non County Cost

Improvement

District 5Project Manager District 5 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

29b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

Budget Year 2022-2023

DRAFT

Length in Miles

Dirt Road Quail Run Rd - Domenion Rd

Construction

$105,000

$0

$105,000

Activity

County Cost

Non County Cost

Improvement

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Contingent on Right-of-Way Donations

Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

30a

Length in Miles

Felix Road Skyline Dr - Wash N. of Roberts Rd

Construciton

$250,000

$0

$250,000

Activity

County Cost

Non County Cost

Improvement

District 5Project Manager District 5 Manager E-mail [email protected]

Comments Activity: Contingent on Right-of-Way donation

Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

30b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Judd Road - Tourmaline Drive Gantzel Rd-Copper Basin Development

Construction

$1,250,000

$0

$1,250,000

Activity

County Cost

Non County Cost

Improvement

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Construction of new road on Judd Road alignment

County Cost: $1,250,000 will be programmed annually for 4 years (Final Year)

Status: Construction was completed with the Hunt Highway project the Summer of 2019

Status Complete

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

31a

Length in Miles

Logan Boulevard Deadman's Gulch - Diffin Rd

Construction

$215,000

$0

$215,000

Activity

County Cost

Non County Cost

Improvement

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Contingent on Right-of-Way donations, only acquire where current road lies

Status: Form New Project to Underway, Logan Boulevard project from BY 2020-2021 has been closed and combined with this project

County Cost: From $90,000.00 to $215,000.00, $125,000 from BY 2020-2021 has been added to this project

Status Underway

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

31b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Loveland Lane Kenworthy Rd - Dustin Ave

Construction

$75,000

$0

$75,000

Activity

County Cost

Non County Cost

Improvement

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Contingent on Right-of-Way donations

Status: From New Project to Programmed

Status Programmed

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

32a

Length in Miles

Martin Road Bel Air Rd - Cordoniz Ln

Construction

$80,000

$0

$80,000

Activity

County Cost

Non County Cost

Improvement

District 3Project Manager District 3 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

32b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Mitchell Trail Arizona Farms Rd - Heritage Rd

Construciton

$125,000

$0

$125,000

Activity

County Cost

Non County Cost

Improvement

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Activity: Contingent of Right-of-Way donation

Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 2186

33a

Length in Miles

Picacho Boulevard Train Track Corssing - Phillips Rd

Safety Improvement

$250,000

$0

$250,000

Activity

County Cost

Non County Cost

Improvement

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Activity: Mill and re-use base

Status: From New Project to Programmed

Status Programmed

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

1.3

33b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Queen Valley Drive Unpaved portion up to Silver King Rd

Dust Palliative

$45,000

$0

$45,000

Activity

County Cost

Non County Cost

Improvement

District 5Project Manager District 5 Manager E-mail [email protected]

Comments Activity: Contingent on Right-of-Way donations

Status: From New Project to Programmed

Status Programmed

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

34a

Length in Miles

Safety Program County Wide

Safety

$500,000

$0

$500,000

Activity

County Cost

Non County Cost

Improvement

District 7Project Manager District Manager E-mail [email protected]

Comments Activity: Direct fuunding to the Roadway Safety Program

Status: From New Project to Programmed

Status Programmed

Maintenance Area Multiple

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

34b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Arizona Farms Road State Route 79 - Herseth Rd

Pavement Preservation

$800,000

$0

$800,000

Activity

County Cost

Non County Cost

Maintenance

District 7Project Manager District 1/2 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

2.5

35a

Length in Miles

Arizona Farms Road Hunt Hwy - Copper Basin Railroad

Pavement Preservation

$700,000

$0

$700,000

Activity

County Cost

Non County Cost

Maintenance

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

2.25

35b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Hunt Highway Gila River Indian Community - Town of Florence

Pavement Preservation

$1,250,000

$0

$1,250,000

Activity

County Cost

Non County Cost

Maintenance

District 2Project Manager District 2 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

2.75

36a

Length in Miles

Meadowgreen Road and Hidden Valley Rd Hidden Vlly Rd-Warren Rd;Meadowgreen Rd-Barnes R

Paving

$240,000

$0

$240,000

Activity

County Cost

Non County Cost

Maintenance

District 4Project Manager District 4 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Location: Meadowgreen Rd from Hidden Valley Rd - Warren Rd and Hidden Valley Rd from Meadowgreen Rd - Barnes Rd

Status Programmed

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

36b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Park Link Drive Cattle Tank Rd West to new pavement

Pavement Preservation

$2,250,000

$0

$2,250,000

Activity

County Cost

Non County Cost

Maintenance

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Status: From New Project to Programmed

Status Programmed

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

6.3

37a

Length in Miles

River Road Reddington Rd-Copper Creek Rd

Dust Palliative

$200,000

$0

$200,000

Activity

County Cost

Non County Cost

Maintenance

District 1Project Manager District 1 Manager E-mail [email protected]

Comments Status: From New Project to Programmed; Dust palliative is contingent on receiving right-of-way donations

Length: Dust palliative will extend to existing 5 miles of paved roadway

County Cost: $200,00 will be programmed annually for 4 years (Final Year)

Status Programmed

Maintenance Area Oracle

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number 1239

37b

Budget Year 2023-2024 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Palo Verde Trail Alsdorf Rd - Cul De Sac

ARDP

$60,000

$0

$60,000

Activity

County Cost

Non County Cost

Improvement

District 3Project Manager District 3 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Arizona City

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

38a

Length in Miles

Safety Program County Wide

Safety

$500,000

$0

$500,000

Activity

County Cost

Non County Cost

Improvement

District 7Project Manager District Manager E-mail [email protected]

Comments Activity: Direct funding to the Roadway Safety Program

County Cost: Add $500,000 to Budget Year 2024-2025 to rebalance the Safety Program funding

Status New Project

Maintenance Area Multiple

Tansportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

38b

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Schnepf Road Ocotillo Rd - Germann Rd

Reconstruction

$1,620,000

$0

$1,620,000

Activity

County Cost

Non County Cost

Improvement

District 2Project Manager District 2 Mangaer E-mail [email protected]

Comments

Status New Project

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

39a

Length in Miles

Superstition Boulevard East of Arroya Rd

Drainage

$150,000

$0

$150,000

Activity

County Cost

Non County Cost

Improvement

District 5Project Manager District 5 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

39b

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Thunder Mountain Road Vah Ki Inn Rd - South to Irrigation Ditch

New Construction

$120,000

$0

$120,000

Activity

County Cost

Non County Cost

Improvement

District 1Project Manager District 1 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

40a

Length in Miles

Cardinal Road Warren Rd - Hidden Valley Rd

ARDP

$420,000

$0

$420,000

Activity

County Cost

Non County Cost

Maintenance

District 4Project Manager District 4 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

40b

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Cholla Road Palo Verde Rd - Simple Way

Dust Palliative

$120,000

$0

$120,000

Activity

County Cost

Non County Cost

Maintenance

District 1Project Manager District 1 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

41a

Length in Miles

Clemans Road Highway 287 - Vah Ki Inn Rd

Dust Palliative

$300,000

$0

$300,000

Activity

County Cost

Non County Cost

Maintenance

District 1Project Manager District 1 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area San Tan

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

41b

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Hickory Road Century Rd - Pampas Grass Rd

Paving

$240,000

$0

$240,000

Activity

County Cost

Non County Cost

Maintenance

District 4Project Manager District 4 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

42a

Length in Miles

Houser Road Chuichu Hwy - Thornton Rd

Paving

$300,000

$0

$300,000

Activity

County Cost

Non County Cost

Maintenance

District 7Project Manager District 3/4 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Casa Grande

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

42b

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Roadway Maintenance County Wide

Roadway Maintenance

$5,889,888

$0

$5,889,888

Activity

County Cost

Non County Cost

Maintenance

District 7Project Manager District Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Multiple

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

43a

Length in Miles

Sage Road LaBarranca Rd - McDavid Rd

New Construction

$200,112

$0

$200,112

Activity

County Cost

Non County Cost

Maintenance

District 4Project Manager District 4 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Hidden Valley

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

43b

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT

Length in Miles

Yaqui Lane Lazy K - End of Yaqui

Dust Palliative

$180,000

$0

$180,000

Activity

County Cost

Non County Cost

Maintenance

District 5Project Manager District 5 Manager E-mail [email protected]

Comments

Status New Project

Maintenance Area Apache Junction

Transportation Excise TaxFunding SourcePROJECT TYPE

Total Cost

Project Number

44a

Budget Year 2024-2025 Public Works Department 31 N. Pinal Street, Building FP.O. Box 727Florence, AZ 85132

520-866-6411 (telephone)520-866-6511 (fax)

DRAFT