2040 RTP Roadways Draft Project List

Transcription

1 2040 RTP Roadways Draft Project List RTP ID Street Name Multiple 1st Av Corridor Project Tucson 22nd St Corridor Project Description of Project Grant to Ina Rd 6 Widen 1st Ave. to a 4-6 roadway with bike lanes and sidewalks from Grant Rd to River Rd and from Orange Grove Rd. to Ina Rd. I-10 to Houghton Rd 12 Widen to 4-6 lane arterial, bridge over railroad tracks, bicycle lanes, sidewalks, etc. Design and construct a grade separated interchange with Kino Boulevard extending over 22nd Street. Lanes Now New Lanes Arterial In Plan Arterial In Plan South Tucson 36th St # Tucson Alvernon Corridor Project 4th Ave to East City Limits Hughes Access Road to River Rd. 0.2 Funding and RTA($150,000) Arterial Committed 13 This is a parent project for four projects that include a study of the corridor, widening to 4 and 6 lanes as needed, including street lights, sidewalks, bike lanes, bus pullouts, etc. Arterial In Plan Multiple Avra Valley Rd. Corridor Project Anway Rd. to I This is a parent project to the following projects: 1) Avra Valley Rd #1/ Anway Road to Sanders Road: Widen and safety improvements (RTP ID ) 2) Avra Valley Rd #2/ Sanders to I-10: Construct a 4 lane divided roadway with curb & gutter, sidewalks, and multi-purpose lanes. (RTP ID ) 3) Avra Valley Rd #3 Realignment/ Marana Regional Airport: Avra Valley Road realignment (RTP ID ) Arterial In Plan Roadway Page 1 of 15

2 Street Name Pima Bopp Rd Tucson Broadway Blvd Corridor Project San Joaquin Rd to Kinney Rd Euclid Ave to Houghton Rd Description of Project 3.6 Widen road to 4 lanes Arterial Proposed 11 This is a parent project to the following two projects: 1) Broadway Bl./Euclid Ave. to Country Club Rd: Widen roadway to 6-lane arterial plus 2 dedicated bus lanes, bike lanes & sidewalks. (RTP ID ) 2) Broadway Bl #4/ Camino Seco to Houghton Rd.: Widen to 4-lane arterial, bicycle lanes & sidewalks. (RTP ID ) Lanes Now New Lanes Arterial In Plan Marana Camino de Manana / Dove Mountain Pima Pima Pima Camino de Oeste (North) Camino del Sol I-10 to Tangerine Rd. Irvington Rd to Ajo Way Ocotillo Wash to Continental Rd Camino Loma Alta Colossal Cave Rd to Old Spanish Trail Tucson Camino Seco Speedway Blvd to Wrightstown Rd Pima Camino Verde Valencia Rd to Ajo Way Sahuarita Campbell Ave Quail Crossing Blvd to Sahuarita Rd 3.8 New 2 & 4-lane roadway, bike lanes, and drainage. Arterial Committed 0.8 Reconstruct to 3 lanes Collector Committed 1.3 Widen to 4 lanes Arterial Proposed 3 Widen to 4 lanes Arterial Committed 0.6 Design and construct a 4-lane divided roadway with curbs, sidewalks, street lighting, storm drains and bike lanes. Arterial Committed 1.8 Widen to 3-lane road Collector Proposed 6 Construct new 2-lane roadway with curb and gutter, sidewalks, and bike lanes. Country Club Alignment Funding for this project is assumed to be from a developer. Collector Committed Roadway Page 2 of 15

3 Pima Pima Street Name Campbell Ave Chumblers Rd River Rd to Skyline Dr Sasabe Hwy to Sierrita Mountain Rd Marana Civic Center Dr Barnett Rd to Lon Adams Rd Marana Clark Farms Blvd Corridor Marana Cochise Canyon Trail Marana Collector A - North of Cochise Canyon / Project # Pima Sanders Rd. to Tangerine Description of Project 2.7 Add shoulders and intersection widening Arterial Proposed 4 Construct new 2-lane roadway Collector Proposed 0.3 Construct new 3-lane roadway Collector Proposed This is a parent project to the following three projects: 1) Clark Farms Phase #1/ Tangerine to Lon Adams: Construct a 3 lane roadway with curb & gutter, sidewalks, and multi-purpose lanes. (RTP ID ) 2) Clark Farms Phase #2/ Lon Adams Rd. to Tangerine Farms: Widen to a 3 lane roadway with curb & gutter, sidewalks, and multi-purpose lanes. (RTP ID ) 3) Clark Farms Phase #3/ Tangerine Farms to Sanders Rd: Construct a 3 lane roadway with curb & gutter, sidewalks, and multi-purpose lanes. (RTP ID ) Lanes Now New Lanes Arterial In Plan I-10 to Collector A 1.1 Construct New Roadway Collector Proposed Pinal Co. Line to 4.6 miles SE Colossal Cave Road I-10 to Mary Ann Cleveland Way 4.6 Project #22 NW Marana General Plan Amendment Construct a 4-lane divided roadway with curb and gutter, sidewalks, and multipurpose lanes. Collector Proposed 1.8 Widen to 3 lanes Collector Committed Roadway Page 3 of 15

4 Pima Street Name Continental Rd I-19 to Old Nogales Hwy Tucson Cushing St Grande Ave to I Tucson Downtown Links Broadway Blvd to I-10 Description of Project 1.1 Widen to 4 lanes Arterial Proposed 0.5 Design and construct a new two-lane road on the Cushing Street/Clearwater Drive alignment, which will convey vehicle traffic and will also accommodate the modern streetcar. Improvements will include a new bridge over the Santa Cruz River. 1 New 4-lane urban linkage, enhanced multi-modal features, drainage & noise mitigation measures. Lanes Now New Lanes Collector Committed Parkway Committed Multiple Drexel Rd. Corridor Project Ajo Way to Alvernon Way Sahuarita El Toro Rd - Part 1 La Canada to La Villita 12 This is a parent project to the following two projects: 1) Drexel Rd #1/ Ajo Way to Mark Road: Construct new 4 lane road (RTP ID 91.08) 3) Drexel Road #3/ Tucson Blvd. to Alvernon Way: Widen from two to four lanes Bond project. (RTP ID ) 1.5 New 2-lane roadway with curb & gutter, bike lanes, sidewalks. Arterial In Plan Collector Proposed Roadway Page 4 of 15

5 Street Name Description of Project Multiple Existing O&M This is a parent project that incorporates regional O & M costs into one project. Operations and maintenance (O&M) includes the range of activities and services provided by a transportation agency and the upkeep and preservation of the existing system. Specifically, operations include the range of activities or services provided by transportation system agencies or operators such as routine traffic and transit operations, response to incidents/accidents, special events management, work zone traffic management, etc. Maintenance relates to the upkeep and preservation of the existing transportation infrastructure including pavement surface, shoulders, roadsides, structures, and trafficcontrol devices that are necessary for safe and efficient utilization of the highway or transit line. Other Lanes Now New Lanes Committed Tucson Ft Lowell Corridor Project Miracle Mile to Swan Rd Tucson Grant Rd Corridor Oracle Rd to Swan Project Rd Tucson Greasewood Rd Ironwood Hill Dr to Starr Pass Blvd 6.2 Realign Ft. Lowell to Miracle Mile. Widen parts of road. 5 Widen to 6-lane arterial, streetscaping, bike lanes & sidewalks. 3 Widen to a four-lane, divided cross-section, with curb, sidewalk, bike lanes, storm drains, and street lighting. Arterial In Plan Arterial Committed Arterial Proposed Roadway Page 5 of 15

6 Street Name Marana Grier Rd Luckett / Moore Rd to Lon Adams Rd Oro Valley Hardy Road Safety Improvements Northern Ave to Oracle Rd Description of Project 2.7 Widen to 3 lanes Collector Proposed 0.5 Intersection is in design to be constructed this year. Roadway construction future project. This project will be out to bid this fall. Lanes Now New Lanes Arterial Committed Tucson Harrison Rd Corridor Project Tucson Houghton Area Master Plan Multiple Houghton Corridor Project ADOT I-10 / I-19 TI Landscaping Rita Rd to Golf Links Rd HAMP Planning Boundaries Camino del Toro to Catalina Highway ADOT I-10 East Corridor I-19 to east county line 3.5 Widen roadway to a four-lane, divided crosssection, with curb, sidewalks, bike lanes, storm drains, street lights. 20 Construct approximately 20 miles of arterial streets within the HAMP planning area, bounded by Irvington Road, Interstate 10, Harrison Road, and the Pantano Wash. 23 Widen to 4-6 lane desert parkway, new bridges (washes and rail), bike lanes & sidewalks. Urban cross-section amenities at major intersections. Work also includes the Houghton Road Greenway. Arterial In Plan Arterial In Plan Parkway In Interchange 0 Complete interchange landscaping Freeway Committed 0 Improvements to I-10 East from Kino Parkway east to the county line includes widening to 6-10 lanes and reconstructing traffic interchanges. This is a parent project to 17 "child" projects Freeway In Plan Roadway Page 6 of 15

7 Street Name ADOT I-10 West Corridor I-19 to north county line ADOT I-19 Corridor Line to I Pascua Yaqui Ignacio M Baumea Rd (Sheridan Ave / CAP Line Rd) Los Reales Rd to Valencia Rd Multiple Ina Corridor Project Wade Rd. to Camino de la Tierra Multiple Irvington Rd Corridor Project Pima Kinney Rd Ajo Way to Houghton Rd. Ajo Way to Tucson Estates Parkway Description of Project 0 Improvements to I-10 west from I-19 north to the county line including widening to 8 lanes (currently under construction) and building new or reconstruct traffic interchanges. This is a parent project to 14 "child" projects. Improvements along I-19 corridor including widening to 6-8 lanes, constructing new traffic interchanges and bridges, and reconstructing existing interchanges. This is a parent project to 11 "child" projects. Lanes Now New Lanes Freeway In Plan Freeway In Plan 1 Construct new collector road to PY reservation Arterial Committed 4.5 Widen to 3-6 lanes. Replace bridge over Santa Cruz. This is a parent project to four projects. 16 Widen roadway, improve intersections, provide access management, sidewalks, bike lanes, storm drains, and street lighting. This is a parent project to four projects. Arterial In Plan Arterial In Plan 1.8 Widen to 4 lanes Arterial Committed Roadway Page 7 of 15

8 Street Name Multiple Kolb Parkway Corridor Project Pima La Canada Drive River Rd to Calle Concordia Sahuarita La Canada Drive #D Camino Sueno de Sahuarita to North of El Toro Rd Multiple La Cholla Corridor Project (North) Sahuarita La Villita Rd Extension Description of Project I-10 to Sunrise Rd 15 This is a parent project to the following 3 projects: 1) Widen Kolb Road between Valencia Road and I-10 to a six-lane cross-section, with curb, sidewalk, bike lanes, storm drains, and street lights. (RTP ID ) 2) New 4-lane roadway connecting Sabino Canyon Rd with Kolb Rd., bike lanes & sidewalks, from south of the Tanque Verde intersection, to a point north of the Kolb/Speedway intersection. Project includes a new bridge over the Pantano Wash. (RTP ID 5.03) 3) Widen Kolb from 2 to 3 lanes from Sabino Canyon Rd to Sunrise. (RTP ID ) Ruthrauff Rd to Moore Rd Sahuarita Rd to Nogales Hwy Oro Valley Lambert Lane #3 Shannon Rd to 1st Ave 5.2 Widen to 4-lane arterial roadway, equestrian trail, drainage & multi-use lanes. Lanes Now New Lanes Arterial In Plan Arterial Committed 2.7 Widen to 4 lanes Arterial Committed 9 Widen to 4-6 lane desert parkway, bridge over Canada del Oro wash and Rillito River, bike lanes, sidewalks & drainage. This is a parent project to three projects. 2.8 Construct new 2-lane roadway with bike lanes curb & gutter, sidewalks. Arterial In Plan Collector Proposed 4.3 *$365,000 Bike/Ped funding in RTA element Arterial Committed Roadway Page 8 of 15

9 Street Name Marana Linda Vista Corridor Project Blue Bonnet Rd to 1800' east of Camino de Manana Description of Project This is a parent project to the following projects: 1) Linda Vista #1/ I-10 to Existing Linda Vista: Provide a connection between existing Linda Vista and the new I-10 TI via Camino de Manana. Includes a 4 lane divided roadway with multi purpose lanes, curb & gutter and sidewalks. (RTP ID 15.00) 2) Linda Vista #2/ Camino de Manana to Blue Bonnet: Pave dirt road for 3 lanes. (RTP ID ) 3) Linda Vista #2A/ Camino de Manana to 1800' east of Camino de Manana: Widen from 2 to 4 lanes. Divided roadway with curbs and sidewalks. (RTP ID 16.00) Lanes Now New Lanes Arterial In Plan Oro Valley Local Roadways Various locations Build new roads, maintain roads, and/or improve the existing road network. The funds for this project in the 2040 RTP come from the remaining balance of local roadway dollars Marana Local Roadways Various locations Build new roads, maintain roads, and/or improve the existing road network. The funds for this project in the 2040 RTP come from the remaining balance of local roadway dollars. Collector 7189 Proposed Collector 3641 Proposed Pima Los Reales #1 Ajo Way to Mark Rd Marana Luckett / Moore Rd Luckett Rd to Sanders Rd 8.3 Construct new 4-lane road Arterial Proposed 3.1 Construct new roadway Collector Proposed Roadway Page 9 of 15

10 Street Name Multiple Magee Rd/ Cortaro Corridor Project Pima Mainsail Blvd Tucson Major Urban Roadway Upgrades Camino de Oeste to First Av Oracle Rd to Twin Lakes Dr Marana Marana Rd Trico Rd to Collector A Pima Pima Pima Mark Rd / Joseph Rd Mary Ann Cleveland Way / Colossal Cave Rd Mission Rd Description of Project 6 Improve and widen Magee Rd/Cortaro Rd to 4- Lane divided arterial from Camino de Oeste to 1st Ave., eliminating jog at La Cholla Bldv., including bike lanes & sidewalks. This is a parent project to four projects. Lanes Now New Lanes Arterial In Plan 0.8 New 2-lane road and box culvert Collector Proposed Various locations 20 Upgrade non-standard arterial and collector roadways from strip-paved conditions to full urban cross-sections, including curb, sidewalk, bike lanes, storm drains, and street lighting. Assumes 20 miles of roadway upgrades are needed. Funding in the 2040 RTP comes from the remaining local roadway share via City of Tucson's request. Los Reales Rd to Ajo Way Tucson city limits to Camino Loma Alta Valencia Rd to Drexel Rd 5.3 Project #5 NW Marana General Plan Amendment Construct a 4 lane divided roadway with curb & gutter, sidewalks, and multi-purpose lanes, reconstruct and new bridge over Santa Cruz River. Arterial Proposed Arterial Proposed 3.6 Widen road to 6 lanes Arterial Proposed 2.7 Widen to 4 lanes Arterial Proposed 1 Widen to 4 lanes Arterial Proposed Roadway Page 10 of 15

11 Street Name Marana Moore Rd Sanders Rd to Tangerine Connector Oro Valley Naranja Dr Shannon Rd to La Cholla Blvd Multiple Nogales Hwy Calle Valle Verde Corridor Project to Los Reales Road Description of Project 2.6 Construct a 4-lane divided roadway with curb & gutter, sidewalks, and multi-purpose lanes, new traffic interchange (TI) with I-10 and RR grade separation. Project #4 NW Marana General Plan Amendment. 1 Widen road from 2 to 3 lanes and add mulitmodal facilities. 15 Widen Nogales Hwy to 4 lanes between Pima Mine Road and Old Vail Connection Road and to 6 lanes north of Old Vail Connection Road. This is a parent project to three projects. Lanes Now New Lanes Arterial Proposed Proposed Arterial In Plan Oro Valley Northern Ave / N. Calle Buena Vista Multimodal Project Pima Old Spanish Trail Magee Rd to Linda Vista Blvd Valencia Rd to Camino Loma Alta 2 Add bike lanes, multi use path and neccesary transit elements (bus bays) to support the circulators and other multi modal means of travel. Collector Proposed 3.8 Widen to 4 lanes Arterial Proposed Sahuarita Old Tucson Nogales Hwy Corridor Continental Rd to Nogales Hwy 5.1 Widen to 4 lanes, incl new Santa Cruz Bridge Arterial Proposed Pima Old Vail Connection Rd Multiple Orange Grove Rd Corridor Project Nogales Hwy to Wilmot Rd I-10 to Skyline Drive 6 Widen to 4-lane roadway Arterial Proposed 6.7 Widen existing road to 4-8 lanes. This is a parent project to 4 projects. Arterial In Plan Roadway Page 11 of 15

12 Street Name Multiple Pima Mine Corridor Project I-19 to Wentworth Rd. Description of Project 16 Widen existing road to 4-6 lanes and construct new road west of Nogales Highway. This is a parent project to three projects. Lanes Now New Lanes Arterial In Plan Sahuarita Quail Creek Blvd Extension Old Nogales Hwy to Nogales Hwy 1.5 Will reconfigure Nogales Hwy / Old Nogales Hwy intersection. Arterial Committed Multiple Sahuarita Rd Corridor Project Pima Pima Pima Sandario Rd #1 Santa Rita Rd Improvements Shannon Rd La Canada Dr to SR 83 Ajo Way to Emigh Rd Swan Rd to Sahuarita Rd Cortaro Farms Rd to Lambert Ln 20 Widen to 4-lane divided arterial, bike lanes & sidewalks. From La Canada Drive to just beyond eastern Town limits Widen roadway initially to 4 lanes with future widening to 6 lanes including curb & gutter, sidewalks and multi-purpose lanes. Arterial In Plan 17 Reconstruct 2-lane road Arterial Proposed Tucson Silverbell Rd #1 Grant Rd to Ina Rd 7.7 Widen to 3 & 4-lane divided desert parkway, drainage improvements, and bike lanes. 5 Improve existing road including drainage. Arterial Proposed 3 Widen to 4 lanes Collector Proposed Arterial Committed 2.01 South South 4th Ave.: I-10 I-10 to 40th St. 0.2 Funding- 12.6% Arterial Committed Tucson to 40th St Tucson Speedway Blvd #2 Camino Seco to Houghton Rd 2 Widen to 4-lane arterial, bicycle lanes, and sidewalks. Arterial Committed Roadway Page 12 of 15

13 Street Name Multiple SR 210: Barraza- Aviation Parkway Extension Palo Verde Rd. to I-10 Description of Project 3 Obtain right-of-way and contruct new parkway in Tucson extending Barraza-Aviation to I-10. This is a parent project to 5 projects. Lanes Now New Lanes Parkway In Plan Multiple SR 77: Oracle Road Corridor Project Miracle Mile to Line 22 Improve the Oracle Rd corridor (State Route 77) by widening to 6-8 lanes and constructing grade separated intersections at River, Orange Grove, Ina and Magee. This is a parent project to 8 projects. Arterial In Plan ADOT SR 85 Lukeville Widen RW Arterial 1500 Committed Multiple SR 86/Ajo Way Corridor Project Three Points to I Multiple Tangerine Parkway Dove Mountain to La Canada Tucson Stone Ave. Corridor Gateway Project Pima Sunrise Dr University Blvd. to Wetmore Rd. Craycroft Rd to Kolb Rd Multiple Sunset Rd Silverbell to I-10 to River Rd Pima Swan Rd Santa Rita Rd to Valencia Rd Reconstruct and widen SR 86/Ajo Way from I-10 to approximately 20 miles west of Sells, with some grade separated intersections, landscaping and irrigation. This is a parent project to 20 projects. Upgrade Tangerine to a parkway with GSIs and frontage roads. 4.5 Implement streetscape and alternative modes improvements as recommended in the Stone Avenue Corridor Study. Arterial In Plan Parkway In Plan Arterial Proposed 1.9 Widen to 3 lanes Arterial Committed 1 New 3-lane arterial, bridge over Santa Cruz, and bike lanes 17 From Southeast Area Arterial Study. s include only the portions in unincorporated Pima. Arterial Committed Parkway Proposed Roadway Page 13 of 15

14 Street Name Marana Tangerine Connector (Project #9) Pima Pima Tangerine Rd to Postvale Rd (Frontage rd east of I-10) Tanque Verde Rd Catalina Hwy to Houghton Rd Thornydale Rd Cortaro Farms Rd to Tangerine Rd Description of Project 6 Construct a 4-lane divided roadway with curb and gutter, sidewalks, and multi-purpose lanes. New roadway would run along the east side of I-10 as a two-way, four-lane roadway to allow residents living in La Mirage Estates and other developments in that area reverse access south to Tangerine Road. Without this improvement, residents must drive up to Red Rock to access I- 10. Lanes Now New Lanes Collector Proposed 1.7 Widen to 4-lane roadway, bike lanes & sidewalks. Arterial Committed 4.5 Widen to 4 lanes Arterial Proposed Tucson Tucson Blvd Valencia Rd to Irvington Rd 2 Widen Tucson Blvd to a 6-lane, divided roadway to improve traffic flow to Tucson Int'l Airport. Arterial Proposed Multiple Twin Peaks Corridor Project Sanders Rd. to I Extend Twin Peaks Road to new I-10 TI with bridge over the Santa Cruz River. Project will be 4 lanes divided roadway with multi use lanes and sidewalks. Minor work on existing section. This project is a parent to 4 projects. Arterial In Plan Multiple Valencia Corridor Project Ajo Way to Old Spanish Trail 30 Widen to 4-8 lane desert parkway, bike lanes & sidewalk. Implement access management improvements and construct grade-separate interchanges at various intersections. This is a parent project to 8 projects. Arterial In Plan Roadway Page 14 of 15

15 Street Name Description of Project Lanes Now New Lanes Pima Pima Wade Rd Multiple Wilmot Corridor Project (South) Los Reales Rd to Ajo Way Wentworth Road Sahuarita Rd to I- 10 Camino Aurelia to I Construct new 4-lane road Collector Proposed 4.5 From SEAAS Arterial Proposed 6 This is a parent project to the following 3 projects over various stretches of Wilmot Rd: 1) Construct 4-lane road from Camino Aurelia to Pima Mine Rd (5 miles). (RTP ID ) 2) New 2-lane roadway connecting Sahuarita Rd. with existing paved facility (6 miles north). (RTP ID ) 3) Widen to a 4-lane divided desert parkway, bike lanes etc. from Pima Mine Rd. to I- 10 (RTP ID ) Arterial In Plan Roadway Page 15 of 15

16 2040 RTP Draft Project List RTP ID RTP Funds Tucson HCT Plan - BRT Phase 1 Broadway Bl Downtown to Houghton via Broadway 12 BRT = Bus Rapid BRT in exclusive lane. See BRT Proposed HCT Plan for details. Basic Description of BRT - BRT is enhanced bus service that has a lot of the characteristics of light rail. There seem to be economic development benefits to BRT, but research is not complete on this subject. There are several bus enhancements involved in bus rapid transit (BRT). These features can be summarized in the following way: Increased speed through one or more of the following: Signal priority treatments/queue jump; Bus lanes; Off-board fare collection and/or use of smart cards or other advanced fare payment media; Greater stop spacing Improved information at stations and/or on board Vehicles with enhanced design and capacity; an enhanced image (reflected in vehicles, stations, and other components of the service) Tucson Tucson Tucson Tucson HCT Plan - BRT Phase 1 6th Ave / Nogales HCT Plan - BRT - Oracle Rd HCT Plan - BRT - Grant Rd HCT Plan - BRT - Campbell Av South / Kino Pkwy Downtown to TIA 9 See Description for Broadway BRT BRT Proposed Downtown to 15 See Description for Broadway BRT BRT Proposed Tangerine Rd Oracle Rd to Tanque 8 See Description for Broadway BRT BRT Proposed Verde Rd Speedway Blvd to TIA 12 See Description for Broadway BRT BRT Proposed Page 1 of 7

17 Tucson BRT - Vail Downtown to Vail See Description for Broadway BRT BRT Proposed Multiple Regional Maintenance Facility and Equipment Upgrades 0 Design and construct improvements and acquire equipment for Regional operations (not including bus replacements). $1.2 million per year x 30 years. Bus Proposed Tucson Sun Tran Bus & Support Vehicle Replacements Sun Tran 0 Purchase 40ft. alternative fuel buses (Assumes average replacement of 15 buses/year beginning in 2010). Bus costs about $400,000 per unit. 15 buses/year x $400k/bus x 30 years.support vehicle replacement costs $150,000 per year x 30 years. RTP Funds Bus Committed Tucson Regional Comprehensive Operations Analysis Study regionwide 0 Conduct a fixed route comprehensive operations analysis study (COA) of the entire regional transit system every 5 years. $250k per study over 30 years = $1.5 million Bus Proposed Tucson Sun Tran Bus Storage and Maintenance Facility - Phase 2 Prince Rd / I-10 area 0 Design and construct a new Sun Tran maintenance facility in northwest Tucson near Prince and I-10. It will be in addition to the existing facility at Park & Ajo and will accommodate 150 buses. Currently under construction. Operating costs will be part of Sun Tran's overall existing operating costs. Bus Committed Page 2 of 7

18 RTP Funds Tucson Sun Tran Service Frequency Improvements - RTA Plan 0 Improve service frequencies on major Sun Tran routes per the RTA plan. This project consists of the following transit elements in the RTA plan: 44- Weekday Evening Bus Service Expansion (37717) 45- Weekend Bus Service Expansion (19169) 46-Bus Frequency and Area Expansion (178232) s that were spent before 5/2009 have been subtracted. Bus Committed Tucson Tucson Center Upgrades Ronstadt Center, Laos Center, Tohono Tadai Center, etc Sun Tran Bus Storage & Maintenance Facility - Phase 3 and 4 0 Rehabilatate and update existing regional transit centers: ITS upgrades, building repairs, bus circulation and access repairs, and general cosmetic improvements. $600k per year x 30 years = $15 million Bus Proposed Prince Rd / I-10 area 0 Expand the northwest bus storage facility for more capacity. Design and construct expanded bus storage facility for regional Sun Tran fleet. To include expanded maintenance building, 100 additional bus parking spaces, additional fuel tank and central plant equipment. Operating costs will be part of the overall Sun Tran existing O&M costs. Committed costs are in ARRA funds and 1000 in transfered funds from Phase 2. Phase 4 is to construct a new administration building on the BSMF site Design paid for in Phase III. Bus Committed U of A University of Arizona System In and around UA 0 U of A Shuttle Service - expanding existing services within the University Campus, areas of influence, including housing clusters,park & Ride facilities, UA satelite facilities and service to public transit facilities. Bus Committed 1528 Page 3 of 7

19 Multiple Innovative Services Tucson Intermodal Center Multiple Expand Fixed Route Bus System ADOT Regional Component of Tucson/Phoenix Passenger Rail 6th Avenue / Toole Avenue Innovative including circulators and other gap services. This is a parent project. Design and construct a new intermodal transit center at the southeast corner of 6th Avenue and Toole Avenue. Part of the Intermodal Depot Center Master Plan. RTP Funds Bus Proposed Bus Proposed Increase service area and frequency Bus Proposed Downtown to northern Marana boundary 26 Construct intercity rail system using existing UP rail line. estimates from the Statewide Planning Framework Basic Description of Commuter Rail - Commuter rail provides high capacity rail service between city centers and outer suburban areas or commuter towns. The service is generally accompanied with park and ride facilities at stations. Most commuter trains are built to heavy rail standards, and can operate over relatively long distances with high operating speeds (over 60 mph and high speed rail can get as high as 280 mph), and less frequent stops. The committed funds for this project come from a federal earmark designation in the revenue estimate. Commuter Rail Proposed PAG Commuter Rail Study Downtown to Vail Study feasability and implementation of commuter rail. Could include demonstration projects, environmental impact statements, or design work. Commuter Rail Proposed PAG Commuter Rail Study Downtown Tucson to Green Valley Study feasability and implementation of commuter rail. Could include demonstration projects, environmental impact statements, or design work. Commuter Rail Proposed 5000 Page 4 of 7

20 RTP Funds Tucson Tucson Sun Tran Express Bus Service Expansion Sun Tran Existing Operations and Maintenance 0 RTA Plan Element 49 Express Service Expansion (62561). s spent before 5/2009 have been removed. Expand Sun Tran express route service per the RTA plan. Expand existing express routes and add new ones. 0 FY09 budget for all Sun Tran O&M is $51.1 million. This includes services in other jurisdictions. An additional $1.6 million has been added to this number for additional O&M for the new facility beginning in FY10. Does not include capital improvements or vehicles. $52.7 million x 30 years = $1.58 billion (PAG added more $ to this project because Sun Tran will need additional operating costs through 2040 to continue the RTA extended service) Express Bus Committed Other Committed Multiple Park & Ride Lots Construct new Park & Ride Facilities at the following 6 locations: Old Vail Rd, Oro Valley, Cortaro and I-10, Green Valley, wide, and Houghton & Broadway. (RTP IDs , , 49.00, , , and ) Install direct access ramps to freeway for buses at I-10 and I-19. (RTP ID ) Upgrade existing Park & Ride facilities in Tucson. (RTP ID 88.08) Other In Plan Multiple High Capacity Enhancements High Capacity Enhancements including express bus, BRT, LRT, and commuter rail. Projects would be primarily funded through competitive grant processes and similar funding streams. Other Proposed Page 5 of 7

21 Multiple Federal Grant Programs Multiple Non-Regional Funding for non-roadway Pima - Existing Pima Special Needs Tucson Sun Van Vehicle Replacements Throughout region Pima ($3.0 mill/yr) Federal Grant Programs for low-income, elderly, Other In Plan 0 disabled, and rural transit users: 5310, 5311, JARC, New Freedoms Programs al Discretion for local transit and other alternative modes 0 Maintain existing special needs Pima (HandiCar) service. This is a contracted service costing about $3.0 million annually (FY0809). 0 $2.88 million per year x 30 years for replacement vans. Van cost approx. $90,000 per van. Support vehicles replacement cost $25,000 x 30 years. RTP Funds Other Committed Paratransit Committed Paratransit Committed Tucson Sun Van Existing Operations and Maintenance 0 FY09 budget for all Sun Van O&M is $13.2 million. Paratransit Committed This includes service in other jurisdictions. Does not include capital improvements or vehicles RTA - Paratransit Service Expansion Oro Valley - Paratransit - Coyote Run Paratransit services in Oro Valley 0 RTA Plan Element 47 - Special Needs for Elderly and Disabled Citizens Expand paratransit services within Tucson region: Van Tran, Pima (HandiCar), Coyote Run, and volunteer/mileage reimbursement program. 0 Maintain existing Coyote Run paratransit service in Oro Valley over 30 year period. FY09 capital costs are $76,000 annually. O&M costs are $600,000 annually. Therefore, 700K annually for 30 years is 21000K. Paratransit Committed Paratransit Committed 9000 Page 6 of 7

22 RTP Funds U of A University of Arizona Disabled Cart Service In and around UA A Demand Response Service provided to all U of A students, staff and public participants in UA programs who have a permanent or temporary disibility and have a need for disabled transportation. Paratransit Committed Tucson - Streetcar #4 - Modern Streetcar System - Phase I Rio Nuevo to U of A to UMC 4 Construct and operate a 4-mile modern Streetcar line per the RTA plan. Description of Streetcar: Streetcar is a variation of light rail transit. It operates along mostly shared or segregated rightsof-way, with one-car (or rarely, two-car) trains. Streetcar vehicle types and ages can vary greatly. Modern streetcar is typically designed to fit the scale and traffic patterns of the neighborhoods it travels through. Streetcars typically travel at slow speeds with frequent stops. The streetcar stops may employ advanced passenger information systems that show the next train arrival times. Streetcars often stimulate the economy in areas that run and so are typically applied in central cities. Streetcar Committed Tucson HCT Plan - Streetcar Extension - Phase 2 Campbell UMC to Tucson Mall via Campbell 5 See Description for Modern Streetcar from Rio Nuevo to UMC Streetcar Proposed Tucson HCT Plan - Streetcar Phase 2 6th Ave / Nogales Hwy Downtown to Laos Center 4 See Description for Modern Streetcar from Rio Nuevo to UMC Streetcar Proposed Tucson Downtown to El Con HCT Plan - Streetcar Mall via UA Phase 2 - Broadway Blvd 4 See Description for Modern Streetcar from Rio Nuevo to UMC Streetcar Proposed Page 7 of 7

23 2040 RTP Programs Draft Project List RTP ID Location PAG Air Quality Planning $250K/yr subset of FHWA - STP and/or PL $ TDM 7500 Committed PAG Alternative Energy and Fuel Vehicle Infrastructure Various programs Including Clean Fuel infrastructure, CNG facilities, and electric stations. Most of the costs could be covered through competitive grants Multiple Bond Debt Service This is a parent project to several bond debt service projects ADOT Arterial Traffic Management System Other The PAG regional Arterial Traffic Management Safety System includes a variety of strategies aimed & ITS at actively improving the operation of traffic signal systems and employing techniques to improve traffic flow and reduce congestion on arterial networks In Plan Other Committed Proposed Pima Bridge Program Various Locations Illustrative Projects Bridge on Greaterville Road Marsh Station Mescal Arroyo, River Ventana Wash, Overton CDO Wash, Silverbell Brawly Wash, Silverbell Blanco Wash, Repair/replace various locations Safety & ITS Proposed PAG Commuter Incentives for alternative transportation Provide cash incentives to change the behavior of drive alone commuters. People who switch their mode of travel will be paid up to $50/month for up to six months. TDM 5000 Proposed Programs Page 1 of 6

24 Location 3.06 RTA Critical Wildlife Linkages Provide wildlife linkages per the RTA plan. Other Committed Multiple Emergency & Incident Management System This parent project includes a few programs for emergency and incident management. Safety & ITS Proposed Tucson Fiber Optic Expansion - ITS Fund expansion of fiber optic network to improve regional data collection, distribution. Safety & ITS 8000 Proposed ADOT Freeway Management System (all phases) I-10 and I-19 Expand the system along I-10 & I-19 using the F.M.S. plan. Safety & ITS Proposed ADOT HOV Lanes I-10 & I-19 Prince to Park and Valencia to I-10 TDM Proposed Multiple Intersection improvements This is a parent project for intersection improvement projects in the region Multiple ITS - Intelligent Transportation Systems This is a group of Intelligent Transportation Systems projects that includes the following projects: 1) Freeway Service Patrol: Public service vehicles on interstate system (RTP ID ) 2) Regional Traveler Information - leased communications (RTP ID 76.98) 3) Other ITS projects: RTP IDs , , and ) Other Safety & ITS Committed In Plan Multiple New Bus Pullouts Fixed route system Construct transit pullouts at select bus stops. Pullouts improve the flow of traffic by getting stopped buses out of through lanes. Capital cost $300/yr x 25 years. Safety & ITS 7500 Committed Programs Page 2 of 6

25 Tucson Nogales Spur RR Grade Crossings PAG Program - Alternate Modes Program Location various locations along UPRR Nogales Spur Construct new railroad grade separate crossings along the UPRR Nogales spur, at 22nd Street, Ajo Way, Irvington Road, and Valencia Road. $130K x 30 years Includes advertising, safety classes for adults and kids, educational outreach, safety equipment distribution, bike valet, annual Bike Fest promotion, and some infrastructure bike lane striping and bike racks Safety & ITS TDM In Plan B 3900 Proposed Multiple Program - Arterial Street Lighting Pima Various arterial streets Installation of arterial street lighting on Safety approximately 65 miles of roadway throughout & ITS the City of Tucson. Approximately 5 miles per year Proposed Program - No Drive Days PDEQ program TDM 6750 Committed Multiple Program - Pave Dirt Roads & Shoulders PAG Program - Purchase Access Rights PAG Program - Regional Aerial Mapping If needed to control particulate matter Other Proposed Major Arterial Corridors Reduce curb cuts by purchasing access rights Other Proposed Ortho photos and other mapping work Other 8000 Committed Programs Page 3 of 6

26 Location PAG Program - Regional Traveler Information System Previous estimate included leased communications lines and infrastructure connections to get field data. s for this project include Transview operations and expansion as well as regional transportation data warehouse development and operation. Safety & ITS Proposed Multiple Program - Right-of-way Preservation Purchase right-of-way for projects that are going to occur in the future. This is a cost saving strategy as land is likely to get much more expensive in the future. Other Proposed PAG Program - Technology Transfer Program (LTAP) Support to center for advances transportation system research technology. Other 1250 Committed PAG Program - Transportation Art by Youth PAG Program - Transportation Planning Program PAG Program - Travel Demand Management Multiple RR Grade Crossing Warning System 200K/yr. x 30 years = Other 6000 Committed $2M x 30 years Other Committed Includes rideshare, TRP, vanpool, congestion management etc. 1 crossing per $250K ea to construct and 10% maint Multiple RR Grade Separations Construct seven new railroad grade separations (with new railroad bridge) at several intersections identified in the plan. TDM Safety & ITS Safety & ITS Committed 6550 Proposed Committed Programs Page 4 of 6

27 Pima Safety Program Location Various Locations Safety improvements in Pima. The funding in the 2040 RTP is the remaining Pima local roadway funds (by their request). Safety & ITS Proposed PAG Safety Programming and Funding Process Originated from 2030 RTP safety planning process administered with stakeholder input. Assumes $100K staff/admin costs for safety staff Multiple Safety Remediation Programs Originated from 2030 RTP safety planning process administered with stakeholder input to identify projects for inclusion in long range plan. PAG is now allocated ~$750K per year through the Arizona safety program to allocate to its member agencies for safety remediation. Safety & ITS Safety & ITS 3000 Proposed Proposed 4.06 RTA Small Business Assistance RTA assumed 10 for 20 years. Other Committed Multiple Study - Future Studies to be Determined Various studies as needed throughout the Other region. There is a list of illustrative projects in the database Multiple Traffic Data Collection Stations Install permanent data collection stations to assist the region in traffic data and modeling. estimate requested. Other Proposed 4375 Proposed Programs Page 5 of 6

28 Location U of A UA Travel Demand Management In and around UA The University offers 16 different travel options in a Travel Demand Management (TDM). Program designed to improve accessibility and mobility. TDM services are available to qualified students, staff and thegeneral Public. TDM 4000 Committed U of A University of Arizona Car Sharing Program Car Rental Car Sharing provides students & staff with locations on the UA access to a fleet of cars for short-term use Campus throughout the day thereby reducing reliance on car ownership. Affordable hourly rates cover the normal expense of owning a car. TDM 200 Committed Programs Page 6 of 6

29 2040 RTP Bicycle and Pedestrian Draft Project List RTP ID Multiple Bicycle Boulevards Create a network of bicycle boulevards throughout the region. A bicycle boulevard is a shared roadway which has been optimized for bicycle traffic. In contrast with other shared roadways, bicycle boulevards discourage cutthrough motor vehicle traffic, but typically allow local motor vehicle traffic. System Bicycle Bike Blvd Improvements Bike Plan ID In Plan Multiple Bicycle Encouragement and Safety Outreach Programs Multiple Bicycle Parking and other amenities Multiple Bicycle Safety Education (Adult) PSAs, billboards, stickers, programs etc. to educate both cyclists and drivers on bicycle safety. This is a parent project to several projects. Install racks, corrals, lockers, stations etc. throughout region. This is a parent project to several projects. This Program will use a two-faceted approach to reach adults for bicycle Safety education. First, it will partner with a High Risk Behavior Enforcement Program (HRBEP) to use an offender diversion program to educate those cited for high risk behavior. Second, it will partner with a Bicycle Commuter Incentive Program (BCIP) to educate those who want to enroll in the BCIP. Bicycle Program In Plan Bicycle Program In Plan Bicycle Program Proposed Bicycle and Pedestrian Page 1 of 4

30 Multiple Bike Plan Phase 3 Projects System Phase 3 Bike Plan Projects Bicycle Bicycle Proposed Multiple Bikeways Connectivity Fill gaps and add to the overall bike network by adding bicycle lanes on existing roadways. See Regional Bike Plan for more information. Total Connectivity Projects in Bike Plan Total Connectivity Miles in Bike Plan Bicycle Connectivity 2E+05 In Plan Bike Plan ID Multiple Bikeways Continuity and Maintenance ADOT Misc Transportation Enhancements Multiple Non-Urban Shared Use Paths Oro Valley OV: Bicycle & Pedestrian Program PAG PAG Bicycle & Pedestrian Program Multiple Pedestrian Mobility Enhancements Increased 25% over 2030 RTP Bicycle Program Proposed Federal TE projects Bicycle Program Committted Create more shared use paths in nonurban areas throughout the region. Develop a bicycle/pedestrian program to implement projects. Coordinate regional bicycle/ped activities. Submit Bicycle Friendly Community application. Perform annual bike count. Complete various studies including bike crash analysis etc. Coordinate both TE and Safe Routes to Schools regional applications. $50K/year for 30 years. ADA enhancements, bridges, lighting, landscaping, refuges, etc. Pedestrian Non-Urban Loop SUP In Plan Bicycle Program Proposed Bicycle Program Proposed Pedestrian Program Committted Bicycle and Pedestrian Page 2 of 4

31 System Bike Plan ID Pima Program - Bicycle Safety Improvements & Programs Multiple Program - Bicycle Signage and Stenciling Illustrative Projects Bear Canyon Road - Tanque Verde Road to north end Hacienda del Sol - River to Sunrise Hughes Access Road - Nogales Highway to Alvernon Pontatoc Road - River to Sunrise and Sahuarita Road - La Villita to SR 83 Wentworth Road Way-finding, wrong-way signage, and/or stenciling along all bike routes, bike lanes, and bicycle boulevards. Bicycle Program Proposed Bicycle Program In Plan Tucson Program - Bike Lanes & Shared Use Paths - Tucson Construct bike lanes and shared-use paths throughout the City of Tucson. Estimate assumes an expenditure rate of $2M per year. Bicycle Program Proposed Multiple Safe Routes to School (Every School Program) Multiple Sidewalks Continuity & Maintenance The Safe Routes to School Program (SR2S) focuses on getting kids safely to school - on their feet and their bikes. Initiate and maintain a Safe Routes To School program at every school in the region. The program would include the primary focuses of SRTS programs: Engineering, Education, Enforcement, Encouragement, and Evaluation. Fill gaps in sidewalk network and maintain system. Pedestrian Program Proposed Pedestrian Sidewalks Proposed Bicycle and Pedestrian Page 3 of 4

32 Multiple Signalized Pedestrian & Bike Crossings U of A University of Arizona Bike Share Program Installation of bike/ped signals throughout region to facilitate safe crossings. Retrofit HAWKS to accomodate bicyclists. Innovation for bicycle/ped safety. A bike share program will enable UA students & staff the use of bicycles to conduct business, run errands and provide recreational use in and around the University and the City of Tuscon. System Bike Plan ID Pedestrian Program In Plan Bicycle Program 80 0 Committted Multiple Urban Shared Use Paths Build more shared use paths in urban areas. See bike plan for detailed locations. Pedestrian Urban Loop SUP In Plan Bicycle and Pedestrian Page 4 of 4