Key: New s SOUTHWEST RPO RTIPR for NMDOT District 1 for 7 Year STIP (FY 2012 through FY 2018) Roadway Recommendations: Note: Required Local Government Match is subject to change by FHWA at the time of agreement. Last revision 6/6/ COST IN MATCH IN (14.56%) Local (L) or State (S) Lead YEAR(S), IF! 1 Silver Silver Silver City Silver & Drainage Improvement 0.45 $1,087 $158.27 Reconstruction STP L 2010, Revised All but ITS Preliminary design complete, final design to be completed upon project funding 2 Stewart East Bayard 3 Hermanas Grade Bisbee Rd. & Int. of NM9 4 NM 427 NM 11 5 NM92 5.50 Hidalgo 6 Pear Pear /Nickel Construct a new culvert crossing on Stewart 200-300 ft. $452 $65.81 STP L Luna Hermanas Grade 14.00 $3,600 $524.16 STP L Florida Thrulane Widening from NM 11 to Santa Barbara Riley and Tyson Low Water Crossings Pear & Nickel Drai nage & Reconstruction of Intersection 0.20 $202 $29.41 Reconstruction STP S OR L 200 ft. $710 $103.38 STP S Pear/Nickel $510 $74.26 Reconstruction STP L 2003/ REVISED N N N N N LGRF FUNDED ANNING & DESIGN; COTRUCTION ONLY NEEDED. US border patrol use more than 50%, Appropriations request Feb. for $500,000 to address lowwater crossings SURVEYS TO BEGIN APRIL, HIGH TURNING VOLUMES/ REDUCED TRAFFIC FLOW; FLOODING CAUSES ISOLATION OF VIRDEN FROM EMERGENCY RES, ETC. Moved from s in 2010. Planning and design completed, additional funding requested through CDBG program for construction. 7 Pear Pear /8th Pear & Sl ate Intersection reconstruction to include drainage 0.25 $285 $41.50 Reconstruction STP L Subtotal of Roadway s: $6,846,000 $996,778 N Planning and design completed, additional funding requested through CDBG program for construction. Enhancement Recommendations: TE: Enhancement requirements include the following: 1) local county, municipal or tribal sponsor, 2) two local resolutions (early recognition of governing body and later commitment of matching funds), and 3) cost breakdown for 25% local match (excluding design costs) 1 NM 356 N. Foy to US 180 Bayard 2 Bayard 0 Santa Clara 3 32nd Silver City South side of NM 356 from N. Foy to US 180 PHASE II, ENHANCEMENTS ON BAYARD ST. Swan to NM15 COST IN MATCH IN (25%) 0.36 $532.90 Paid in Phase I 0.37 $1,652 $413.00 0.80 $518 $129.50 sidewalk, ADA improvements, reconstruction of deteriorated curb and gutter Sidewalks/LIGHT ING Sidewalks and Transit Stops RESOLU TION SUBMIT TED? (Required ) YEAR, IF! Phase I of PIF submitted 2009 2000/REVISED 2006/REVISED - 4 certification renewals Phase I improvements were constructed the summer of 2010 utilizing ARRA and funding. $532,901.58 remaining from Phase I. Roadway recently completed through CN3303. BID FOR DESIGN JULY ; CREATION OF SIDEWALKS AND TRAIT IMPROVE SAFETY FOR Page 1 RTIPR SWRPO
4 Cedar Sidewalks East Country Club Road east to the intersection with Pine /I-10 connector on south side of Cedar 1.35 $399 $99.75 Sidewalk Yes/Ma rch 5 s Town of Silver City Little Walnut to Cain Drive across to Swan St and Silver down Gold to 12th up Grant 5.00 $950 $237.50 Bike lanes, widening of shoulders, painting, lighting, sidewalks No 2009/REVISED CREATES CONNECTIVITY THROUGHOUT TOWN FROM THE RTH TO THE SOUTH 6 7 s Cedar Sidewalks West 0 Santa Clara Prescott, Cedar, Cleveland, and Oak. 0.6 $193 $48.25 Sidewalks Pine to ~500ft. West Yes/Ma of Country Club Rd. 0.95 $178 $44.50 Sidewalk rch on south side of Cedar Subtotal of Enhancements Category: $3,890,000 $972,500 2005/REVISED ACES SIDEWALKS IN AREA AROUND ELEM.; SAFER FOR STUDENTS Recommendations: TE: projects are listed here for reference purposes only. They are not presented as RPO prioritized projects. The projects are evaluated on their own merits. COST IN MATCH IN (20%) 1 Maple Santa Cl ara Maple 100 ft. $830 $166.00 2 Oak Santa Cl ara Oak 125 ft. $1,000 $20 3 NM211 4.00 Grant Bear Creek Crossing 350 ft. $2,500 $50 Subtotal of Category: $4,330,000 $866,000 Replacement BR BR BR On System (ON) or Off System (OFF) OFF Off On YEAR, IF! 1997/REVISED 2005/REVISED 1995/REVISED SUBSTRUCTURE RATING OF 4 IUFFICIENT, TRAFFIC SAFETY FEATURES RATES INADEQUATE; NMDOT APIED FOR HSIP FY 10 UAFE CROSSING FOR EMERGENCY PERSONNEL, PRIMARY BUS CROSSING FOR NEW SCHOOL UNDER COTRUCTION EMERGENCY PERSONNEL UNABLE TO CROSS WHEN FLOODING Scenic Byways Program Recommendations: TE: 20% local match, all federal funds are on a reimbursement basis. COST IN MATCH IN (20%) Local(L) or State (S) Lead YEAR, IF! Total Cost of Scenic Byways Program: $0 $ $0 $0 Page 2 RTIPR SWRPO
Planning Recommendations: Note: Required Local Government Match is subject to change by FHWA at the time of agreement. 1 2 M apl e Cedar M apl e 1.20 3 NM113 4 US180 5 NM80 31.00 6 7 8 Swan N. 8th St Country Club Rd. 38th St N. 8th/2nd. NM 427 9 Pine 1.38 10 11 12 NUMBE R Loop 22 NM 427 NM 427 (FL 5339) NM 427 13 NM 11 33.62 Santa Cl ara Hidalgo Grant Hidalgo Town of Silver City 14 All 0 Santa Clara Maple Cedar connection near Pearl Int. 9 & 113 to Mini Farms REDESIGN OF CULVERTS & CROSSING Hwy 180 & Kirkland Rd. On Hwy 80 from MP 31 S. to AZ State Line Drai nage & Improvements on Swan From 38th to Cain Dr. From 2nd. to New School to include Chaparral Blvd. On Country Club R. from Florida to Pine Pine /Spruce realignment of Intersection Truck Bypass to NM 26 from Exit 85 Interchange to NM 26 NM 427 Reconstruction 8th Reconstruction from NM 427 to Loop 22 NM 11 from Pear to Florida Transportation Master Plan Professional Services COST [] MATCH IN % of Professional Services 100 ft. $80 $750 $16.00 Replacement 0.40 $194 $985 $28.25 Reconstruction L 100 ft. $56 $445 $8.15 Reconstruction S 0.20 $80 $420 $11.65 Reconstruction S OR L 24.00 $800 $4,115 $116.48 Reconstruction S OR L 0.35 $185 $1,118 $26.94 Reconstruction L 0.82 $124 $723 $18.05 Reconstruction L 1.00 $239 $1,450 $34.80 Reconstruction L 0.28 $187 $1,033 $27.23 Reconstruction L 3.16 $2,520 $20,000 $366.91 L Local(L) or State (S) Lead 3.90 $335 $1,897 $48.78 Reconstruction S OR L 0.93 $394 $2,413 $57.37 Reconstruction S OR L 0.50 $356 $1,980 $51.83 Reconstruction S OR L L YEAR(S), IF! All $50 $0 $1 Master Plan L 2010 SUBSTRUCTURE RATING OF 4 IUFFICIENT, TRAFFIC SAFETY FEATURES RATES INADEQUATE; NMDOT APIED FOR HSIP FY 10 CITY WANTS TO USE PEARL ST. PROGRAMMED FOR FY '13; CHANGE OF TERMINI AND SCOPE NEEDS TO BE APPROVED VIA COMMISSION FLOODING ACROSS ROAD CREATES HAZARD FOR USBP AND MILITARY TO AYAS; PIF 2010 for Planning and Design; Moved from in 2010. SAFETY CONCER; PIF IN 2010 FOR ANNING AND DESIGN SAFETY HAZARD; PIF 2010 for Design and Planning. DESIGN YET; ENGINEERS HAVE DONE COST ESTIMATE AND SCOPE OF WORK ROAD T EQUIPPED FOR SAFE BUS TRAVEL/PIF '10 FOR ANNING AND DESIGN CREATE TURNING LN./ ADD SHOULDERS; FY 10 PIF ANNING & DESIGN COMETION OF ARRA ES11220; FY 10 PIF FOR ANNING & DESIGN SAFER TRAFFIC FLOW WITH TRUCK TRAFFIC ON CREATED BY-PASS; FY 10 PIF FOR ANNING AND DESIGN CREATION OF CENTER TURN LANE; FY 10 PIF FOR ANNING & DESIGN CREATION OF MID. TURN LN. AND SIGNALIZATION; FY 10 PIF FOR ANNING & DESIGN CREATE TURNING LN./WIDEN SHOULDERS; FY 10 PIF FOR ANNING & DESIGN WOULD AID IN FUTURE AND ID OF DETERIORATING ROADWAYS. Page 3 RTIPR SWRPO
15 Oak Oak 16 NM211 4.00 17 18 19 20 21 22 23 s 32nd s NM 356 Cedar Si dewal ks East Cedar Si dewal ks West Santa Clara Grant 0 Santa Clara Silver City N. Foy to US 180 Oak & Bellm Bayard & Plannin Lari at g and Design Town of Silver City Bayard Village of Santa Cl ara Oak Bear Creek Crossing Prescott, Cedar, Cleveland, and Oak. Swan to NM15 Little Walnut to Cain Drive across to Swan St and Silver down Gold to 12th up Grant South side of NM 356 from N. Foy to US 180 Country Club Road east to the intersection with Pine /I- 10 connector on south side of Cedar Pine to ~500ft. West of Country Club Rd. on south side of Cedar Bayard & Oak, east to Bellm and south to Lariat 125 ft. $400 $650 $8 New L 200 ft. $948 $1,552 $189.60 S OR L 0.6 50 $400 $12.50 Sidewalks L 2010 0.80 $74 $445 $18.50 5.00 $50 $900 $12.50 0.36 $80 $375 $19.91 Sidewalks and Transit Stops Bike lanes, widening of shoulders, painting, lighting, sidewalks sidewalk, ADA improvements, reconstruction of deteriorated curb and gutter L L S OR L 1.35 $64 $335 $16.00 Sidewalk L 0.95 $32 $147 $8.00 Sidewalk L 0.60 $260 $1,721 $65.00 Reconstruction curb and gutter, paving, sidewalks and lighting L UAFE CROSSING FOR EMERGENCY PERSONNEL, PRIMARY BUS CROSSING FOR NEW SCHOOL UNDER COTRUCTION EMERGENCY PERSONNEL UNABLE TO CROSS WHEN FLOODING ACES SIDEWALKS IN AREA AROUND ELEM.; SAFER FOR STUDENTS BID FOR DESIGN JULY ; CREATION OF SIDEWALKS AND TRAIT IMPROVE SAFETY FOR CREATES CONNECTIVITY THROUGHOUT TOWN FROM THE RTH TO THE SOUTH Phase I improvements were constructed the summer of 2010 utilizing ARRA and funding. The improvements will ensure continuity of planning, design and construction completed on CN3303 to include the second section of the principal route through Santa Clara. Subtotal for Planning Category: $7,557,640 $43,854,000 $1,244,442 Page 4 RTIPR SWRPO
Safe Routes to School Program Recommendations: COST IN DATE OF TICE OF PRIOR RTIPR SUBMIS SION? YEAR, IF! CONTINGENCIES 1 Hill E terminus of Hill Town of Silver City East terminus of Hill and Silva Creek $250 new pedestrian/bicycle bridge 1/6/ 2007 Revised survey showing public access easements, public access all weather surface ADA compliant, gate or access point with letter from school, address NEPA section 4f 2 noninfrastructure NA Silver Consolidated School District NA NA $25 Education/Encour agement 4/7/ Encourage walking and bicycling to school as a safe and appealing transportation option for children by hiring instructor/contractor to create walking school buses, classroom curriculum and activities by professional bicyclists, develop 3 events - Walk and Roll to School Day, Dia de los Muertos Bicycle Parade and Monsoon Puppet Parade, and after school bicycle program. 3 8th, Desert Sun Apt., W 4th, N Tin, Lead, Nickel, Iron Chaparral, W 3rd., US 180, Winston, E 4th and E 5th various NM DOT District 1 various NA $273.75 striping, continental style crosswalks, lighting, warning detection pads, signs, ADA ramps, sidewalks, curb, bollards, paths & path widening, landscaping, school zone flashers TBA Create safe walking and biking routes to Ruben S. Torres Elementary School. 4 noninfrastructure NA Public Schools NA NA $25 Education/Encour agement TBA Hire a Local Champion to oversee the Program and creation and distribution of pedestrian and biking safety materials, educational classroom curricula, posters and flyers for events, photographs, public awareness campaigns, etc. Total Cost of Safe Routes to School $573,751 Page 5 RTIPR SWRPO
NWRPO, SWRPO, MRRPO Regional Transportation Improvement Program Recommendations (RTIPR/Zipper) for NMDOT District 6 for 7 Year STIP (FY 2012 through FY 2018) Roadway Recommendations: REQUESTO R COST ESTIMATED LOCAL MATCH (14.56%) Local(L) or State (S) Lead PRIOR RTIPR SUBMISSIO N? YEAR(S), IF! W/DISTRICT 6? ROAD CLASSIFIED MAJOR COLLECTOR OR ABOVE? Additional Information or Comments 1 NM 12 Catron on NM 12 US 180 Int. East for 6 miles 6.00 $10,000,000 $1,456,000 Overlay and add shoulders STP S or L Yes/2003 Yes Falling Rocks. Hill needs to be trimmed back. Enhancement Recommendations: TE: Enhancement requirements include the following: 1) local county, municipal or tribal sponsor, 2) two local resolutions (early recognition of governing body and later commitment of matching funds), and 3) cost breakdown for 25% local match (excluding design costs) REQUESTO R 1 NM 435 Reserve NM 435 from Starkweather Cnyn S. to Village Limits COST IN ESTIMATED LOCAL MATCH (25%) 0.90 $179,323,000 $26,109,429 Sidewalks and decorative lighting Local(L) or State (S) Lead PRIOR RTIPR SUBMISSIO N? YEAR, IF! W/DISTRICT 6? ROAD CLASSIFIED MAJOR COLLECTOR OR ABOVE? L Yes Yes Yes Yes No Additional Information or Comments