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or other reasonable accommodations by contacting John Liosatos (520) 792-1093. Requests should be made

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177 N. Church Avenue, Suite 405, Tucson AZ 85701

Phone: (520) 770-9410 Fax: (520) 620-6981

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Regional Transportation Authority Transportation Planning Committee (TPC)

Minutes of February 2, 2011, Meeting Committee Members Present: Jurisdiction Representatives: Priscilla Cornelio, Pima County DOT, Chair John Carlson, CTAC Craig Civalier, Town of Oro Valley, Vice Chair Toni Garcia-Bullington, University of Arizona Ryan Benavides (for Barbara Johnson), Town of Marana Ben Goff, Pima County DOT Jim Glock, City of Tucson DOT Ursula Kramer, Pima County DEQ Farhad Moghimi, Town of Sahuarita Albert Letzkus, Pima County DOT Mark Pugh (for Fred Stevens), San Xavier District of Mary McLain, Sun Tran/Sun Van the Tohono O’odham Nation Ed Stillings, FHWA James Zumpf, ADOT Statewide Planning-PHX Public/Agencies: Staff: Curtis Lueck, CLA & Associates Cherie Campbell Paul Casertano Carlos de Leon Jim DeGrood Gary Hayes Pat Kendall John Liosatos Joan Reedy Rob Samuelsen Sheila Storm Tim Thurein 1. Call to Order and Introductions

The meeting was called to order by Priscilla Cornelio, Chair, at 9:03 a.m. and introductions were made.

2. Election of Chair and Vice Chair

Motion was made by Mr. Glock to nominate Priscilla Cornelio as RTA TPC Chair and Craig Civalier as RTA TPC Vice Chair to continue in their respective offices and close the nomination process, seconded by Mr. Moghimi, unanimously approved and accepted by the candidates.

3. Approval of Minutes of January 5, 2011

Motion was made by Mr. Moghimi to approve the minutes of the Jan. 5, 2011, meeting, seconded by Mr. Civalier, and unanimously approved.

DRAFT

2

4. Call to the Audience No discussion occurred. 5. Announcements/Comments

Mr. Liosatos mentioned that a calendar of upcoming meetings and events is available to attendees. Other announcements followed:

• The next RTA Board meeting is scheduled for March 24, 2011; subject to change. The Board will likely have a Special Session/Study Session in early March dealing with financial issues, such as bonding and the desired extent of roadway improvement expenditures over the next five years.

• Mr. DeGrood introduced Carlos de Leon who has joined PAG as the Director of Transit Services.

• There will be an RTA Technical Management Policy Subcommittee meeting Monday, Feb. 7, at 3 p.m. in the small conference room.

• Mr. Moghimi announced the memorial services for Dennis Skelton to be held at Rancho Resort Clubhouse in Sahuarita, Saturday, Feb. 5 at 2 p.m. Mr. Skelton served on both CART and EPAC Committees.

• Ms. Cornelio extended an invitation to Pima County’s first major corridor ribbon cutting ceremony, the I-19 Frontage Road project, to be held in Green Valley Thursday, Feb. 3, at 2 p.m. This is the third fully completed RTA project.

• Mr. Civalier announced that the RTA and Sun Tran Oro Valley will unveil the Dial-A-Ride in Oro Valley on Feb. 14, at 9:30 a.m.

HANDOUT: Meeting Schedule for Transportation Planning Committee, Feb. 2, 2011

6. In-Kind Form

The in-kind form was circulated.

7. Report on Recent RTA Board, RTA TMC and RTA CART Meetings

Mr. DeGrood reported that all three of the committees met last month. CART met on the Jan.18, TMC on Jan.19 and RTA Board on Jan. 27. The major issues presented to these committees follow:

• The cash flow forecast looking at potential revenues over the coming five years. There is a considerable gap between the low revenue forecast and Eller College forecast, which is more aggressive. Recommendations will be taken to the RTA Board study session.

• FY 2012-2013 projects are about the same in all scenarios.

• Reports were also given on transit and the current IGA status.

• Recommendation for Project Review and the Value Analysis process.

• The RTA Board approved the Policies, Objectives and Procedures Revision.

• The implementation of the ThinkTank comment process recommendations. The ThinkTank identified work that needs to be done with the utility partners and public outreach processes.

• Currently, a ThinkTank is in development that deals with 404 permitting issues.

• The RTA Board approved multiple IGA amendments to include: the Town of Sahuarita, Downtown Links, Broadway Blvd., Bike Lanes in Sahuarita and the SR 77 Wildlife Viaduct.

In response to a question by Mr. Glock about the ThinkTank results Mr. DeGrood mentioned that better data analysis tools are being developed by staff. Mr. Liosatos explained that to speed up and make the process better, PAG is using a software program that looks for key words, the program searches for the words and does the counting.

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8. RTA TIP Subcommittee Report

Mr. Benavides, TIP Subcommittee Chair, reported that the group met on Jan. 18, with a presentation on recent activities of the RTA Safety Working Group.

Mr. Liosatos added that a draft TIP 2012-2016 is being prepared for the Open Houses.

9. RTA Working Groups’ Monthly Report

Paul Casertano, PAG Lead for the RTA Safety Working Group, reported that the working group recommends expenditures in the following RTA Safety Element categories: Intersection Safety and Capacity Improvements with recommendation on selection of improvements, At-grade Railroad Safety/ Bridge Deficiencies providing recommendations on selection of at-grade improvements and Signal Technology upgrades to improve intersection traffic flow. The Working Group received the following requests for funding and project modifications:

• Pima County requested an increase in funding for Ina/Oracle Road. The recommendation was approved by the Working Group, TPC and RTA Board.

• The County also requested a Railroad Bridge reallocation of funding to a bridge rehabilitation based on some savings that were being experienced for the Sabino Canyon Road Bridge. The recommendation was approved by the Working Group, TPC and RTA Board.

• Oro Valley recently requested funds to modify a signal communications project to allow for remote signal timing adjustments. Increased funds were approved by the Working Group. The request is being reviewed internally by RTA before moving forward to the RTA TIP Subcommittee, then on to RTA TPC.

• Work continues on the Regional Traffic Signal Services Program overseen by the RTA Safety Working Group. This program is aimed at the retiming of traffic signals throughout the region. The program work was started about 24 months ago. More than 600 intersection traffic signal timing plans have been updated since the start of the program. These include signal timing optimization as well as updates to the pedestrian walk phase to ensure compliance with national standards.

10. RTA Project Review Process

Mr. DeGrood mentioned that this report has been added as a standing item. The biggest process in the next few months is dealing with financial issues. Projections are varied and somewhat bleak. Priorities will be set for which projects and funds are available to build which projects. New financial constraints have been put into place. The Value Analysis Program needs to be implemented, with the first projects subject to the new process likely to be the Houghton and Grant Road projects. In answer to Mr. Carlson’s question about “projects that currently have less than adequate funding,” Mr. DeGrood said, “What is in the ballot is what we committed to the public to deliver.” Focus will be on how we comply with that requirement. Everything will be looked at. Mr. Hayes commented on the specifics of the plan based on four, five-year cycles. Each five-year cycle has very specific projects to “begin construction.” He reemphasized “begin construction” during that first five years. That doesn’t mean you have to do everything in year one, which would be 2011-2012. We’ve got until 2016 to “begin construction” on the elements that are defined in the second five years. Discussion continued on the two phases of the Kolb Road extension project.

11. RTA Project Update (construction, billings and IGAs)

Mr. DeGrood reported that to date, the RTA Board has collected $302.5 million in excise taxes since 2006 with $267.7 expended through the end of December. At the end of December the balance was $55.8 million through the end of January, which has now declined to $49 million, with a burn-off of

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$6.7 million last month. There is a total of $568 million worth of funding committed on 403 projects, 28 of which are under construction and, 174 are complete. Of the RTA Roadway element projects, four projects are now completed: the Twin Peaks TI, Camino de Manana, Houghton/Old Vail intersection (part of the Houghton Corridor project), and Phase I of Sahuarita Road. The I-19 Frontage Road will be completed this week. Current roadway element projects under construction are: Speedway Blvd. (between Camino Secco & Houghton), Tanque Verde Road (between Catalina Hwy & Houghton), La Canada Drive (Ina to Calle Concordia) and La Cholla (between River & Ruthrauff). There was a recent bid opening by Pima County on Jan. 25, for Magee Road (between Mona Lisa & La Canada Drive). That project was estimated at $23 million, the low bidder was Ashton at $15.7 million, 32 percent under the engineer’s estimate. Mr. DeGrood reported that of the major projects bid to date, the RTA is 29 plus percent under the engineer’s estimate that were current at the time of the bid. The track record shows that we are considerably under those estimates. Mr. DeGrood said the only thing that is up is the soft costs. The four Safety element projects that are under construction now: Starr Pass and Mission intersection, Starr Pass and Santa Cruz HAWK, Ft. Lowell/Campbell intersection (down to paving and due to wrap up in a month), and Wilmot/Nicaragua intersection. Other projects outside the roadway and safety element include the Phase 3, Bus Storage and Maintenance Facility project and the Modern Streetcar waterline relocations, scheduled to start upon the conclusion of the gem & mineral show. Last month the revenues collected (posted two months after they are collected at the cash register) represent sales that occurred during November 2010. In 2009, $504 million or about 2.23 percent was collected in the same month the year prior. The RTA fund balance stands at $49 million.

12. Future Agenda Items None heard. 13. Adjournment

The next regularly scheduled meeting will be on Wed., March 2, 2011, at 9:00 a.m. Motion was made by Mr. Civalier to adjourn the meeting, seconded by Mr. Moghimi, and unanimously approved. Meeting adjourned at 9:42 a.m.

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING

(IN THOUSANDS OF DOLLARS)

FISCAL YEAR

2015

PAG 2011 - 2015 TIP PROJECTS

TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor

TIP Amendment #9 - Proposed

Amendment

action

Item A 2.02 SR 86: Valencia to Kinney

MP 159.5 to MP 166.1

Widen to 6 lanes

AQ STATUS : ANALYZED Active

6.60

9200

0

0

D

57167 0

0

0

ASTP 1540

45633

0

C

2.6%

ASTP

0

0

0

0

0

0

2

6

0

0

0

1540

45633

0

C

2.6%

ASTP

0

0

0

0

0

0

Active

9994

0

0

D

ASTP

PROPOSED

H713701CADOTIncrease

Funding

2/15/2011

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING


FISCAL YEAR

2015


TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor


Amendment

action

Item B 73.10 SR86: Pedestrian Compatibility Study

SR86: MP 112-115 (Sells)

Study

AQ STATUS : EXEMPT Active

0.00

50

0

0

Study

55 0

0

0

2.6% 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Active

55

0

0

Study

2.6%

PROPOSED

ADOTIncrease

Funding

Page 202/15/2011

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING


FISCAL YEAR

2015


TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor


Amendment

action

Item C 10.11 I-10: Ina to Cortaro Frontage Roads

Ina to Cortaro

Reconstruct & widen frontage rds. to 40'

AQ STATUS : EXEMPT

1.00

0

0

0

5000 0

0

0

0

0

0

0

0

0

0

0

0

2

2

4000

0

0

DR

2.6% 0

0

0

0

0

0

0

0

0

New

1000

0

0

D

2.6%

PROPOSED

ADOTSplit from

Project 5.02

5.02 I-10: Ina to Marana Frontage Rds.

Ina to Marana

Reconstruct & widen frontage rds. to 40'


3.00

0

0

0

40000 0

0

0

0

0

0

30000

0

0

DC

NH 0

0

0

2

2

0

0

0

0

0

0

0

0

0

0

0

0

Reserve

0

0

0

PROPOSED

ADOTPlace in

Reserve

45.01 SR 86: MP 124.5 - 128.5 (San Isidro

Rd. Segment)

MP 124.5 to MP 128.5

Reconstruct & widen to 40 ft.


4.00

1600

0

0

D

11500 0

0

0

ASTP 0

0

0

0

0

0

0

0

0

2

2

7000

2900

0

C

ASTP

2.6%

0

0

0

0

0

0

0

0

0

Active

1600

0

0

D

ASTP

PROPOSED

ADOTIncrease

Funding

Page 302/15/2011

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING


FISCAL YEAR

2015


TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor


Amendment

action

Item C 3.03 SR 86: MP 128.5 - 132.8 (Santa Rosa

Ranch Rd. Segment)

MP 128.5 to MP 132.8

Reconstruct & widen to 40 feet

AQ STATUS : ANALYZED Active

4.30

0

0

0

D

S=600

15600 0

0

0

0

0

0

0

0

0

0

0

0

2

2

15000

0

0

DC

ASTP 0

0

0

0

0

0

0

0

0

Active

0

0

0

D

S=600

PROPOSED

ADOTIncrease

Funding

105.03 SR 86: MP 132.8 - 137.1 (Kitt Peak Rd.

Segment)

MP 132.8 to MP 137.1

Reconstruct & widen to 40'


5.70

7000

0

0

DC

15000 0

0

0

ASTP 0

0

0

0

0

0

0

0

0

2

2

13000

0

0

C

ASTP 0

0

0

0

0

0

0

0

0

Active

2000

0

0

DC

ASTP

PROPOSED

ADOTIncrease

funding

Page 402/15/2011

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING


FISCAL YEAR

2015


TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor


Amendment

action

Item D 9.11 Adaptive Traffic Control

Various

Install adaptive traffic control system

AQ STATUS : EXEMPT

0.00

0

0

0

275 0

0

0

0

0

0

0

0

0

0

0

0

0

0

275

0

0

DC

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

MaranaAdd Project

3.11 PAG Regional Road Safety

Assessment Program

Various

Regional program to identify safety issues

AQ STATUS : EXEMPT

0.00

0

0

0

75 0

0

0

0

0

0

0

0

0

0

0

0

0

0

70

0

0

DC

L=5

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

OWP-PAGAdd Project

5.11 Pedestrian Crosswalk Countdown

Signals

All Town Signals

Replace existing pedestrian crossing signals

AQ STATUS : EXEMPT

0.00

0

0

0

43 0

0

0

0

0

0

0

0

0

0

0

0

0

0

43

0

0

DC

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

SahuaritaAdd Project

Page 502/15/2011

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING


FISCAL YEAR

2015


TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor


Amendment

action

Item D 6.11 Pedestrian Crosswalk Countdown

Signals

All Town signals not to current countdown

standard

Replace existing pedestrian crossing signals

AQ STATUS : EXEMPT

0.00

0

0

0

13 0

0

0

0

0

0

0

0

0

0

0

0

0

0

13

0

0

DC

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

MaranaAdd Project

4.11 San Xavier Road - Mission Plaza

Curbing

San Xavier Road at Mission Plaza

Curbing and reflectors to provide safety barrier

AQ STATUS : EXEMPT

0.00

0

0

0

75 0

0

0

0

0

0

0

0

0

0

0

0

0

0

70

0

0

DC

L=5

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

Tohono

O'odham

Add Project

7.11 Traffic Signal Modules - 12" Yellow

LED

All Town signals not to current standard

Replace existing lamps with LED

AQ STATUS : EXEMPT

0.00

0

0

0

16 0

0

0

0

0

0

0

0

0

0

0

0

0

0

16

0

0

DC

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

MaranaAdd Project

Page 602/15/2011

TIP

ID

Existing Lanes

After Lanes

STREET/PROJECT NAME

TERMINI

PROJECT DESCRIPTION

AIR QUALITY STATUS

TOTAL

PROJECT

COST

(000's) 2011 2012 2013 2014

PROPOSED FUNDING


FISCAL YEAR

2015


TIP STATUS

LENGTH (Mi.)

Sponsor ID

State/Fed ID

Sponsor


Amendment

action

Item D 8.11 UPS Battery Backup Installation

Silverbell Road at Coyote Trail Elementary School

Install UPS Battery backup system at HAWK

AQ STATUS : EXEMPT

0.00

0

0

0

4 0

0

0

0

0

0

0

0

0

0

0

0

0

0

4

0

0

DC

HSIP 0

0

0

0

0

0

0

0

0

New

0

0

0

PROPOSED

MaranaAdd Project

2.11 Urban Arterial Sign Panel Upgrades

Various

Upgrade traffic sign panels along urban arterial

AQ STATUS : EXEMPT

0.00

0

0

0

750 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

New

750

0

0

DC

HSIP

PROPOSED

TucsonAdd Project

2.08 Valencia Rd. Street Lighting and

Sidewalk

Valencia Rd. from Westover to Cardinal Ave

Install street lighting, curbs and sidewalks


0.00

641

500

0

C

1217 0

0

0

RTA

HES

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Active

167

500

550

C

RTA

HES

HSIP

PROPOSED

RTA-37p

4RTVLSPima CountyAdd HSIP

Funding

Page 702/15/2011

177 N. Church Avenue, Suite 405, Tucson AZ 85701

Phone: (520) 770-9410 Fax: (520) 620-6981

RTAmobility.com

Regional Transportation Authority Transportation Improvement Program Subcommittee (TIP) Minutes of February 15, 2011, Meeting Committee Members Present: Jurisdiction Representatives: Joel Gastelum, City of South Tucson, Vice Chair Lisa Danka, ADOT-Financial Services Sal Caccavale, Pima County DOT Mayela Sosa, FHWA Thomas Garcia (for Farhad Moghimi), Town of Sahuarita Staff: Danny Granillo (for Todd Emery), ADOT-Tucson Paul Casertano Artemio Hoyos, Pascua Yaqui Tribe Jim DeGrood Andy McGovern, City of Tucson DOT Robert Done Jose Rodriguez, Town of Oro Valley Zonia Kelley Pat Kendall John Liosatos Jeremy Papuga Gabe Thum Tim Thurein 1. Call to Order and Introductions

Joel Gastelum, Vice Chair, called the meeting to order at 9:01 a.m. 2. In-Kind Form

The in-kind form was routed to attendees. 3. Approval of Minutes of Previous Meeting – Jan. 18, 2011

Motion was made by Mr. Hoyos to approve the minutes of the Jan. 18, 2011, meeting, seconded by Mr. Rodriguez, and unanimously approved.

4. Review and Approve Agenda

Motion was made by Mr. Caccavale to approve the agenda, as presented, seconded by Mr. Hoyos, and unanimously approved.

DRAFT

2

5. RTA Project Discussion Jim DeGrood reported on the following RTA updates:

Mr. DeGrood reported that the RTA Board has approved $565 million of project funding to date and about $279 million has been expended. The RTA has collected just above $300 million, received a deposit yesterday in the amount of $6.49 million, which is about 7.9 percent above the same month last year. This represents December holiday receipts. This is a healthy increase but not quite as high as we saw in 2008 and is still about 2 percent under what was collected in December 2008. Mr. DeGrood reported the RTA Board approved nine IGAs last month, including the wildlife crossing on State Route 77. The Technical Management Policy Subcommittee has been working on the recommendations from the RTA project review that concluded last summer. The RTA Board approved revisions to its policies, objectives and procedures document. Also presented to the RTA Board was the value analysis process that is needed to move forward with for all RTA projects. All RTA projects over $25 million would mandatorily receive this analysis. There is a short version of this for projects that are over $10 million but less than $25 million. The value analysis process would be optional for projects under $10 million. The RTA Board also received copies of the RTA Charter. The Technical Management Committee approved the RTA Charter and this will be used on future projects. A presentation was made to the RTA Board on the 5-year financial outlook. As mentioned in the past, $465 million in projects have been identified in the Roadway element only. If a 3% growth rate is looked at, in the coming 5 years, the conservative revenue growth rate would be at about less than $335 million in collections. Compared to the $465 million in the Roadway element alone, not including the Modern Streetcar expenditures, or the $74.5 million of outstanding RTA Safety and Environment and Economic Vitality element projects that have yet to be constructed. Needing to be discussed is how much of the $465 million project requests are felt comfortable going forward with, and how much bonding will be done. There will be a special study session with the RTA Board on Feb. 28. Recommendations will be presented to the board on what course of action with respect to bonding is recommended. Mr. DeGrood has put together a number of scenarios looking at construction programs that vary between $285 million in roadway expenditures to the full $465 million in expenditures, and what that means. In all of the scenarios, the projects that are ready now to go to construction will be moved ahead under any circumstance. This is what is being looked at as a baseline recommendation. For the projects further out, the recommendation will be to move cautiously with those and slow down the development of those projects and develop them in a fashion that they can be readily phased, and then re-evaluate the financial position again in 2 years.

6. RTA Working Group Report

Jeremy Papuga of the RTA Transit Working Group reported the working group’s recent activities include:

• Transit Working Group – Oversees nine funding categories which include; Transit Corridor, Bus Pullouts, Weekday and weekend Bus Service Improvements, Bus Frequency Improvements, Special Needs Transit, Neighborhood Transit Circulators, Express Service, Streetcar Project and Park-n-Ride Transit Centers.

• Mr. Papuga said the working group continues to work on a number of projects for delivery of the RTA plan, including design of the Broadway/Houghton Park-n-Ride. The design work on this project continues and is at about 95 percent completed. He said half of the approved bus pullout projects are in the construction phase and the remaining are still in right-of- way acquisition. Phase 3 of the bus storage facility is 40 percent completed. At the last working group meeting, the City of Tucson

3

reported that the construction of this project has created 69 jobs in the community. The Transit Working Group also monitors the Sun Shuttle route performance on a monthly basis. The group has been discussing how it plans on moving forward in the next year in regard to expected performance levels. A new Sun Shuttle Dial-a-Ride (DAR) was implemented yesterday in Oro Valley in partnership with Coyote Run. Monthly updates have been received in regard to the Modern Streetcar project. Last month the streetcar project received a “finding of no significant impact” regarding the environment.

• A project that the TWG has been working diligently on is the Regional Para-Transit System Plan that was completed about a year ago and the group is still working on implementing plan recommendations. The RTA recently has taken over the county’s contract for Handi-car para-transit services, which is a curb-to-curb transit service. The group has been discussing what policies should be implemented to regionalize those services. It has been recommended that the fares for Handi-car service match the fares for the urban Sun Van service. Also the TWG will continue to discuss duplicative services in the region and find ways to minimize the financial impact and consolidate those services.

• Lastly Mr. Papuga discussed the implementation of new fare technology. Smartcard technology is coming to the region, with a “go live” date of August. The first phase of implementation has already begun. The special services office of the City of Tucson already issuing reduced fare IDs and has a new workstation to get people onboard with the transition in August.

• Mr. Jose Rodriguez asked if there are any benches installed for the bus pullouts and who is responsible. Mr. Papuga replied the installation benches and shelters are part of the project.

7. RTA TIP Amendments as Needed

Mr. Thurein reviewed Amendment #9 to the FY 2011-2015 TIP which contains the following RTA items (Handout of TIP Amendment 9 is available upon request)

• Item D –Includes TIP ID # 2.08, Valencia Road Street Lighting and Sidewalk. Proposing the addition of $550,000 of Highway Safety Improvement Program (HSIP) funding, reducing the amount of RTA funding by $474,000. The HSIP discussion will occur at the next meeting of the PAG TIP following this meeting. Staff is asking for a recommendation of approval of this TIP amendment item in the caveat that the HSIP item is approved in the next meeting. Mr. Paul Casertano was available for any questions regarding this TIP amendment.

Motion was made by Mr. Caccavale to recommend approval of the RTA item (Item D), contained in Amendment #9 to the FY 2011-2015 TIP to the RTA Board, seconded by Mr. Garcia, and unanimously approved.

8. Other Business

Mr. John Liosatos wanted to take a few moments to announce Ms. Pat Kendall’s retirement in early

April and thank her for many years of service to the TIP Committee and wish her well. No other discussion occurred. 9. Adjournment

The next regularly scheduled meeting will be on April 19, 2011, at 9:00 a.m. All agenda items were covered, and the meeting adjourned at 9:18 a.m.

REGIONAL TRANSPORTATION AUTHORITY OF PIMA COUNTY

APPROVED DETAILED PROJECT LISTING

AS OF JANUARY 31, 2011

RTA

Committed

Lead Funding

Plan Element & Categories Project Description Agency (000's) Project Comments

Roadway Improvements

Grant Road, Oracle to Swan City of Tucson $17,200 Planning & Design $ only

Broadway, Euclid to Country Club City of Tucson $5,969 Planning & Design $ only

La Canada, Calle Concordia to River Pima County $27,565 Phase 1 Under Construction

22nd. Street, I-10 to Tucson Blvd. City of Tucson $10,450 Planning, Design & ROW

Houghton Rd, I-10 to Tanque Verde (part a) City of Tucson $20,232 Design, ROW and Construction

Sahuarita Road, I-19 to Country Club Sahuarita $6,680 Phase 1 Under Construction

Tanque Verde, Catalina Highway to Houghton Pima County $12,833 Under Construction

Magee/Cortaro Farms, Thornydale to La Canada Pima County $29,570 Planning & Design $ only

Magee, La Canada to Oracle Pima County $5,850 Planning & Design $ only

La Cholla, Ruthrauff to River Pima County $14,760 Under Construction

I-19 Frontage Road Pima County $3,920 Under Construction

Valencia, Ajo to Mark Pima County $5,000 Planning & Design $ only

Speedway, Camino Seco to Houghton City of Tucson $14,127 Under Construction

Downtown Links, I-10 to Broadway City of Tucson $21,571 Planning & Design $ only

Camino De Manana Marana $6,185 Completed

Twin Peaks, Silverbell to I-10 Marana $30,752 Completed

Sunset, Silverbell to River Pima County $350 Planning & Design $ only

Siverbell, Grant to Ina City of Tucson $3,223 Planning & Design $ only

La Cholla, Magee to Tangerine Pima County $23,400 Planning & Design $ only

Valencia, Alvernon to Kolb Pima County $10,700 Planning, Design & ROW

Kolb, Extension to Sabino Canyon City of Tucson $2,550 Planning & Design $ only

Tangerine, I-10 to La Canada Marana $2,600 Planning & Design $ only

Wilmot, North of Sahuarita Road Pima County $9,800 Design, ROW and Construction

Total Plan Element (23) $285,287

Safety - Intersection

Improvements

Grant/Craycroft City of Tucson $5,772 Completed

Golf Links/Wilmot City of Tucson $1,950 Completed

Ft. Lowell/Campbell City of Tucson $4,997 Under Construction

Starr Pass/Mission City of Tucson $4,650 Under Construction

Wilmot/Park Place City of Tucson $1,700 Completed

Starr Pass/La Cholla City of Tucson $275 Completed

Sixth/Euclid City of Tucson $250 Completed

Country Club/Pima City of Tucson $250 Completed

Nogales/Drexel City of Tucson $250 Completed

Stone/Glenn City of Tucson $250 Completed

Old Vail/Valencia City of Tucson $250 Completed

2/23/2011 1 of 13 1:06 PM



AS OF JANUARY 31, 2011RTA

Committed

Lead Funding



Improvements Rita/Old Vail City of Tucson $250 Completed

Camino Seco/Wrightstown City of Tucson $800

Oracle/Auto Mall City of Tucson $250

Grant/Rosemont City of Tucson $100

St. Mary's/Silverbell City of Tucson $50 Cancelled

Detection Cameras, 30 Intersections City of Tucson $750 Completed

Tanque Verde/Pima City of Tucson $500

6th/Highland City of Tucson $175 Under Construction

Prince/Runway City of Tucson $300 Completed

Golf Links/Kolb City of Tucson $4,000

Harrison/Irvington City of Tucson $250

Wilmot/Nicaragua (construction) City of Tucson $700 Under Construction

Speedway/6th City of Tucson $180

Drachman/Stone City of Tucson $500

Left Turn Phasing Upgrades City of Tucson $75

Rita Road/Science & Tech Park City of Tucson $1,500

Agency Total (56) $30,974

La Cholla/Overton Pima County $1,040 Completed

Benson Hwy./Valencia Pima County $450 Completed

Valencia/Wilmot Pima County $300 Completed

Tanque Verde/Soldier Trail Pima County $370 Completed

Ina/Wade Pima County $150 Completed

Houghton/Sahuarita Pima County $2,500 Completed

Kolb/Valencia Pima County $6,900

Flowing Wells/Wetmore Pima County $117 Completed

Alvernon Way/Valencia Pima County $2,500

Campbell/Skyline Pima County $225 Completed

Palo Verde/Michigan & Coach Pima County $175 Completed

La Cholla/River Pima County $1,100 Completed

Camino Verde/Valencia Pima County $900 Completed

Mona Lisa/Orange Grove Pima County $385

Ina/Oracle Pima County $5,050

Continental/Camino del Sol Pima County $998 Completed

Alvernon/Los Reales Pima County $350 Completed

Nogales/Old Nogales Pima County $450

Kolb/Ventana Canyon Pima County $500

2/23/2011 2 of 13 1:06 PM




Committed

Lead Funding



Improvements Cardinal/Valencia Pima County $600


Alpha Ave./Duval Mine Sahuarita $400 Completed

Duval Mine/La Canada Sahuarita $400 Completed

Old Nogales/Nogales Highway Sahuarita $50

Pima Mine/Rancho Sahuarita Sahuarita $375

Nogales Highway/Pima Mine Sahuarita $700


Lambert Lane/La Cholla Oro Valley $900 Completed

Glover/La Cholla Oro Valley $730 Completed

Count-down Pedestrian Signals Oro Valley $47


South Tucson Intersections (6) South Tucson $365 Completed

Silverbell/Ina Marana $1,000 Completed

Silverbell/Coachline Marana $350 Completed

Tangerine/Thornydale Marana $350 Completed

Silverbell/Cortaro Marana $200



Improvements Total Plan Sub-Element (94) $62,199

Safety - Elderly &

Pedestrian Improvements

HAWK - Euclid/Lester City of Tucson $175 Completed

HAWK - Broadway/Sarnoff City of Tucson $175 Completed

HAWK - Santa Clara/Drexel City of Tucson $175 Completed

HAWK - Stone/Cushing City of Tucson $175 Completed

HAWK - 6th Ave/14th St City of Tucson $175 Completed

ADA Improvements City of Tucson $1,500 Completed

Sam Hughes Safe Routes to School City of Tucson $300 Completed

2/23/2011 3 of 13 1:06 PM




Committed

Lead Funding


Safety - Elderly &

Pedestrian Improvements HAWK - Swan/17th City of Tucson Completed

HAWK - Wrightstown/Fountain Park City of Tucson Completed

HAWK - Euclid/9th City of Tucson Completed

HAWK - Esmond/Rita City of Tucson Completed

HAWK - Starr Pass/Santa Cruz City of Tucson Under Construction

HAWK - Sahuara/Pima City of Tucson Completed

HAWK - Country Club/Silver City of Tucson Completed

HAWK - Flower/Alvernon City of Tucson Completed

HAWK - Wilson/6th City of Tucson Completed

HAWK - Old Spanish Trail/Kenyon City of Tucson Completed

HAWK - Camino Seco/Kenyon City of Tucson Completed

HAWK - Old Spanish Trail/29th City of Tucson Completed

HAWK - Golf Links/La Paloma Academy City of Tucson

HAWK - Escalante/Prudence City of Tucson Completed

HAWK - Drexel/Liberty City of Tucson Completed

HAWK - Drexel/Del Moral City of Tucson Completed

HAWK - Grande/St. Clair City of Tucson Completed

HAWK - 12th/Alvord City of Tucson Completed

HAWK - 3rd/Swan City of Tucson

2nd/Speedway Pedestrian Refuge City of Tucson $20 Completed

Main/18th Ave Pedestrian Refuge City of Tucson $30

Broadway/Old Spanish Trail Pelican City of Tucson $300

Oaktree/Drexel Pedestrian Refuge City of Tucson $20

COT School HAWKS City of Tucson $750

Speedway/10th HAWK City of Tucson $150

22nd/Lakeshore HAWK City of Tucson $150

Speedway/Arcadia HAWK City of Tucson $150


HAWK - Camino Fennimore/Tanque Verde Pima County $200 Completed

HAWK - Camino La Zorella/Orange Grove Pima County $200 Completed

Agua Caliente Safe Routes to School Pima County $697 Completed

Fruchthendler School Walking Paths Pima County $427 Completed

HAWK - Curtis/Shannon Pima County $289 Under Construction

Valencia Street Lighting / Sidewalk Pima County $244

Homer Davis Safe Routes to School Pima County $250

Picture Rocks Safe Routes to School Pima County $450 Under Construction

$2,250

2/23/2011 4 of 13 1:06 PM




Committed

Lead Funding


Safety - Elderly &

Pedestrian Improvements Bear Canyon Shared Use Path Pima County $170

Camino de Oeste Sidewalk Pima County $70

Laguna Sidewalk Pima County $245

Manzanita Sidewalk design Pima County $95

Camino del Sol Pedestrian Ramps Pima County $75


HAWK - 6th/31st South Tucson $175 Completed

HAWK - 6th/34th South Tucson $175 Completed

HAWK - 26th/10th Ave South Tucson $140

ADA Improvements South Tucson $300

Agency Total (4) $790

La Cholla School Walking Path Oro Valley $123 Completed

Great Expectations School Flasher Sahuarita $25 Completed

HAWK - Hohokam Pascua Yaqui $321 Completed

Health Center to Senior Center Sidewalk Pascua Yaqui $185 Under Construction


San Xavier Elderly/Pedestrian Master Plan Tohono O'odham $511 Completed

Safety - Elderly &

Pedestrian Improvements Total Plan Sub-Element (56) $11,739

Safety - Transit Corridor

Bus Pullouts

Bus Pullouts Package 1 (7) City of Tucson $988 Completed



Bus Pullouts Package 4 (6) City of Tucson $650 2 Completed, 2 Underway

Bus Pullouts Package 5 (5) City of Tucson $720 2 Completed


2/23/2011 5 of 13 1:06 PM




Committed

Lead Funding


Valencia, Mark to Camino de la Tierra (10 ) Pima County $494 9 Completed

ADA Accessible Stop @Ina/Oracle Pima County $148

Palo Verde Corridor (3) Pima County $257 3 Completed


Sahuarita Park & Ride Sahuarita $75 Completed


Marana Civic Center pullouts Marana $85


RTA Bus Pullout Package 1 (40) RTA $7,030


Safety - Transit Corridor

Bus Pullouts Total Plan Sub-Element (84) $10,859

Safety - At-grade Railroad

Safety/Bridge Deficiencies Sabino Canyon & Golder Ranch Bridge RehabilitationsPima County $1,090 1 Completed

Marsh Station/Cienaga Creek - Repair Pima County $250

Colossal Cave Rd/UPRR Safety Upgrade Pima County $300

Ruthrauff Rd/UPRR Safety Study Pima County $65


Pima Mine Rd @ Santa Cruz River Sahuarita $1,100 3 allocations

La Canada - El Toro Road Rail Crossing Sahuarita $540 Completed


Alamo Wash Bridge (Grant/Craycroft Intersection) Tucson $2,000 Completed

Speedway / Union Pacific Railroad Underpass Tucson $250 2 allocations

Downtown Rail Safety Project Study Tucson $150

Nogales Branch UPRR Safety Study Tucson $100

Rita Road /UPRR Safety Upgrade Tucson $300

2/23/2011 6 of 13 1:06 PM




Committed

Lead Funding



Rancho Vistoso / Big Wash Bridge Repair $420


Safety - At-grade Railroad

Safety/Bridge Deficiencies Total Plan Sub-Element (13) $6,565

Safety - Signal Technology UPS/LED (30 intersections) City of Tucson $300 Completed

Pre-emption & Transit Priority City of Tucson $100 Completed

U of A Atlas Study City of Tucson $100 Operational

i2 Signal Maintenance City of Tucson $45 3 year commitment

NTCIP Communications City of Tucson $35

Regional Transportation Data Network City of Tucson $370

Fire Station 17 Flasher City of Tucson $40 Completed

RTDN Regional System City of Tucson $750

Regional Traffic Operations Center City of Tucson $30

i2 Signal Network enhancements City of Tucson $105

Real Time traffic Signal Timing and Traffic Info City of Tucson $200


Regional Traffic Signal Communications Pima County $1,300

Ina Road Signal Coordination Pima County $225 Operational

Regional Traffic Signal Battery Backup Pima County $250 Completed


Speed Alert Monitoring System South Tucson $60

Emergency Signal - 27th & 6th South Tucson $200 Completed

UPS - South Tucson Signals South Tucson $72 Completed


Wireless Signal Equipment Upgrades Marana $279


UPS - Oro Valley Signals Oro Valley $63 Completed

2/23/2011 7 of 13 1:06 PM




Committed

Lead Funding


Wireless Signal Link Oro Valley $224


Nogales Highway Speed Monitor Station Sahuarita $35 Completed

UPS - Sahuarita Signals Sahuarita $39 Completed

Wireless Signal Equipment Upgrades Sahuarita $36


I-10 Interchange Signal Communications ADOT $98

Ajo Signal Interconnect ADOT $110

Regional Traffic Signal Data Connection to ITOC ADOT $90


Regional MUTCD Compliance PAG $270

Various Signal Technology Projects TBD $87

Regional Traffic Signal Services PAG $700 2 allocations

Regional Traffic Signal Model PAG $165


Safety - Signal Technology Total Plan Sub-Element (30) $6,080


Environmental & Economic

Vitality-

Greenways, Pathways,

Bikeways, and Sidewalks Sidewalks Package 1 City of Tucson $1,000 Completed

Sidewalks Package 2 City of Tucson $2,800 Completed

Bike Lane Construction City of Tucson $912 Completed

ADA Sidewalks Package City of Tucson $238 Completed

EP&SW Shared Use Path COT; S. Tucson $2,150 Partial Completion

Bike Lane package 2 City of Tucson $1,671 Completed

Arroyo Chico Greenway City of Tucson $1,000 Under Construction

FY 09 Sidewalks City of Tucson $1,355 Completed


Bikeways, and Sidewalks Church/Franklin Island Modification City of Tucson $30 Completed

2/23/2011 8 of 13 1:06 PM




Committed

Lead Funding


Pre-design for TEA projects City of Tucson $100

4th Ave. Bike Boulevard (design) City of Tucson $300

Armory Park/Santa Rita Park TE (design) City of Tucson $200

Ironwood Hills Drive Sidewalks (design) City of Tucson $30 Cancelled

Glenn Street Neighborhood Improvement (TE) City of Tucson $119

Ft. Lowell Rd Sidewalk City of Tucson $300

Hughes Access Rd Bike Lanes City of Tucson $1,250

Bike Lane Package 3 City of Tucson $400

Third Street Bike Boulevard City of Tucson $90

Liberty Bike Boulevard City of Tucson $62


Kolb Road Bike Lane Project Pima County $165 Completed

Bike Lane Construction Pima County $2,405 Partial Completion

Bike Lane Package 2 - design Pima County $131

Colossal Cave Bike Lane Construction Pima County $547

Valencia Road Bike Lane Gap Closure Pima County $473

Sidewalk Package 1 Pima County $1,525 Partial Completion

Pantano River Park Pima County $1,200 Under Construction

Centennial Elem/Flowing Wells Jr. Hi Sidewalks Pima County $178

White House Canyon Rd. Bike Lanes Pima County $297

Julian Wash Greenway/Pantano River Park R/W Pima County $504

Bear Canyon Bike Lanes Pima County $470

Valencia Road Bike Lane (Bike Lane 2 design) Pima County $360

Riverpark Path Pavement Markings Pima County $35

Flowing Wells Rd Bike Lanes Pima County $25

Riverpark Path Signage Pima County $32

Urban Loop Pima County $300

Pantano River Park (design, Speedway S 0.5 mi) Pima County $85

Middle School Markings Pima County $45

Abrego Bike Lanes Pima County $94

Alvernon/Contractors Way (Bike Lane 2 design) Pima County $250

Rillito Shared Use Path @ Country Club Pima County $415

Loma Alta Bike Lanes Pima County $75

Rillito Riverpark Bridge over Cmo de la Tierra Pima County $110


Bikeways, and Sidewalks Camino de Oeste Bike Lanes Pima County $95

Sabino High Bike Safety Elements Pima County $46

Rillito Riverpath & Camino de la Tierra Bike/Ped Pima County $46

2/23/2011 9 of 13 1:06 PM




Committed

Lead Funding


Pantano Riverpath Bike/Ped Pima County $42


Old Nogales Highway Bike Lanes Sahuarita $442 Completed

Santo Tomas Sidewalk & Street Lighting Sahuarita $100 Completed

La Villita Bike Lane Sahuarita $75

Camino de Las Quintas Sidewalk Sahuarita $420


La Cholla Bike Lanes Oro Valley $400 Completed

CDO Shared Use Path Phase 2 Oro Valley $873

Calle Concordia Bike Lanes Oro Valley $150


Head Start Sidewalks Pascua Yaqui $272

Agency Total (1)

36th Street Greenway South Tucson $150 Completed


San Xavier Road: From Little Nogales to I-19 Tohono O'odham $27

San Xavier Shared Use Path Tohono O'odham $400



Bikeways, and Sidewalks Total Plan Sub-Element (60) $26,567

Critical Wildlife Linkages Wildlife Linkages Study Marana $21 Completed

Camino de Manana Wildlife Crossings Marana $726 Completed

Tangerine/La Cholla Wildlife Linkages Study Marana/Oro Valley $78


Wildlife Movement through Culvert Study Pima County $365 Study Underway

2/23/2011 10 of 13 1:06 PM




Committed

Lead Funding


Critical Wildlife Linkages Wildlife Fencing Study Pima County $122 Study Underway


SR 86 Wildlife Movement Study ADOT $79

SR 77 Wildlife Crossing Improvements ADOT $8,231


Sahuarita Wildlife Study Sahuarita $100

Sahuarita Road Culvert Expansions Sahuarita $568

Sahuarita Road Pre/Post Construction Monitoring Sahuarita $135


Houghton Road Wildlife Deflection Study Tucson $34


Wildlife Connectivity Workshop AZ Game & Fish $61


Critical Wildlife Linkages Total Plan Sub-Element (12) $10,520

Environment & Economic

Vitality Element Total Plan Element (72) $37,087

$134,529

Transit Element-

Weekday Evening Bus

Service Expansion Transit Weekday Extended Service City of Tucson

FY 07 $425

FY 08,09,10 $6,728

FY 11 $2,270

$9,423

2/23/2011 11 of 13 1:06 PM




Committed

Lead Funding


Weekend Bus Service

Expansion Transit Weekend Extended Hours of Service City of Tucson

FY 08,09,10 $2,796

FY 11 $1,082

$3,878

Bus Frequency & Area

Expansion Bus Frequency (PLUGS) City of Tucson

FY 07 $427

FY 08,09,10 $2,078

FY 11 $957

Sun Tran Bus Storage & Maint. Facility City of Tucson $22,000 Completed

Seamless Regional Fare System / Rebranding City of Tucson $8,232

Bus Frequency & Area

Expansion New Buses - Local Match City of Tucson $24,522 First 90 Buses delivered

$58,216

South Tucson Transit Operations South Tucson $683

Total Plan Sub-Element (5) $58,899

Neighborhood Circulator

Bus Systems Circulator Bus System Study RTA $39 Completed

Green Valley Circulator Pima County $132 Absorbed into Sun Shuttle

Circulator Bus Service - Sun Shuttle RTA 11 Routes Operational

Circulator Bus Service Support Tucson $330

Ajo Dial-A-Ride Pima County $980 Absorbed into Sun Shuttle

$1,481

Special Needs Transit for

Elderly and Disabled

Citizens

Volunteer Transit Services-Pima Council on Aging

(PCOA) PCOA $4,900 20-year authorization

Sun Van service (para-transit) City of Tucson

FY 07,08 $1,410

FY 09,10 $3,621

FY 11 $1,892

Sun Van Expansion Vehicles $61

2/23/2011 12 of 13 1:06 PM




Committed

Lead Funding


Pima County Special Needs Pima County

FY08 $561

FY09 $961

FY10 $1,095

$14,501

Express Service Expansion Ajo-Tucson Expansion to 5 days/week Pima County $2,038 Absorbed into Sun Shuttle

Sun Tran Express Expansion City of Tucson

FY 09,10 $2,051

$1,888

$5,977

Downtown/University high-

capacity transit (streetcar) Downtown Streetcar City of Tucson $54,706

Park & Ride Lots Houghton/Broadway & Houghton/Old Vail Lots City of Tucson $5,400 Temp site open

Oro Valley Park & Ride Lot Oro Valley $2,480 Completed

Casino Del Sol Park & Ride Pascua Yaqui $0

In exchange for Early Rte 27

Exp.


Administration $2,965

Total Approved/In Process Projects (403) $579,525

2/23/2011 13 of 13 1:06 PM

Roadway Improvement Element

22nd St: I-10 to Tucson Blvd SR5A 19a 1, 5 J. Cuaron Pre-Plan'g 80% 4/08 6/09

Ph II:

7/09 TBD 12/13 2014 2015 0% 12/18 TBD

Planning on hold for I-10 to Park which includes roadway alignment selection and corridor plan. The Citizen Oversight Committee (COC) meetings are on hold pending further stakeholder meetings with the Ward

5 Office.

22nd Street/Kino Interchange 19b 1, 5

J. Cuaron/F

Felix

Plan'g/

Design 90% 1/07 6/08 7/08 10/2009 04/2010 11/2010 3/2011 2010 05/2011 0% 05/2012 TBD

The project is at 90% design for the 22nd/Kino Interchange. Construction ready to start July 2011. TDOT had just approved a design contract for the widening of 22nd from Park to Tucson Blvd, including a new

bridge over the UPRR. However, due to funding constraints a stop work order was issued in December, 2010. Right-of-way acquisitions for both segments are underway, pending available funding. See 22nd St: I-

10 project status for reach to west. IGA amendment for next phase of funding being prepared.

Broadway: Euclid to Country Club SR3A 17 5, 6 M. Antol Planning 5% 09/2010 09/2011 09/2011 08/2015 08/2016 0% TBD TBD

The planning team has completed the data collection and historic assessment for the corridor. The original M/C 1987 approved alignment, which has the impacts for the widening occurring largely on the North

side of the street will be the recommended alignment. We are in midst of conducting a traffic engineering analysis and integration of the bus rapid transit system as part of that analysis to help us clarify mobility

needs. RTA Project charter needs to be rewritten for this project. Stakeholder meetings will be planned in spring 2011 Kick off open house planned for May-late spring. Citizen Task Force selected and finalized

after the kick off open house. 18 month planning and design to 15%.

Downtown Links, I-10 to Broadway S30N 16a 1, 6 Tom Fisher Design 50% 12/06 7/08 8/08 09/2009 10/2011 03/2012 6/12 TBD 04/2011 0% TBD

This project is divided into 4 phases: Phase I design of the 8th Street drainage is 100% complete and will be coordinated with design and construction of the streetcar line on 8th Street to go out to bid in early

2011. An IGA with the the RTA has been approved for $9 million. Phase II design of the 6th Street/St. Mary's segment is almost 100% complete and will go out to bid in mid 2011, pending RTA funding. Utility

work by others is in progress. Phases III and IV design is at 30% and on hold, pending RTA funding.

Grant: Oracle to Swan SR2A-C 18 2, 3, 6 M. Antol Plan'g 80% 10/06 09/2011 8/09 09/2010 1/10 06/2011 0% 12/18 TBD

Grant/Oracle Intersection Project was issued NTP for design and construction. Appears as separate RTA reporting element now. 30% design and DCR for GRIP project from Oracle to Swan was submitted for

review by City at end of July and is complete. Beginning development of Community Character and Vitality Plan, which involves development of design guidelines, and overlay zone, and amendment of 7 area

and neighborhood plans to revitalize and reuse remnant properties, and to help realize the community's future vision for land use on Grant road. We have begun a land use outreach effort to build support and

identify specific changes and language will occur through 2011. Plan and overlay zone will be brought to City of Tucson Planning Commission and then Mayor and Council for Adoption. It is anticipated that this

planning effort will reduce R/W acquisition costs over the life of the project.

Grant/Oracle Intersection SR2AR1 3 T. Weideman Design 90% 03/2010 CONT. 03/2010 11/2010 2/11 05/2011 TBD N/A 0% N/A TBD

TEP issued indemnification and will begin relocating 3/11. Right-of-way acquisition is underway. Land Use Planning ongoing with the GRIP. 11/24/10 - 60% comments sent to consultant for revision. 1/5/11 -

SWG indemnified, expect work to begin in April. 90% plans due 2/9/11.

Houghton, I-10 to Valencia SR1A 32a 4 M. Dillard Design 30% ADOT 10/04 11/06 9/08 2018 12/08 TBD 30% Design Concept Complete

Val. (exclusive) to MAC Way (exclusive) M. Dillard Design 30% 10/04 8/08 2011

UPRR to I-10 M. Dillard Design 30% 10/04 8/08 2018 Federal funding obligation request approved by ADOT. Design underway.

(Houghton over UPRR Bridge- see below)

Houghton, 22nd to Valencia SR1B 32c 4 M. Dillard Design 30% ADOT 10/04 2/07 9/08 12/11 12/08 0% 2016 TBD 30% Design Concept Complete

Irvington (inclusive) to Val. (inclusive) M. Dillard Design 98% ADOT 10/04 4/09 9/08 8/09 4/10 11/00 3/11 6/11 0% 100% design plans to be completed in February 2011, estimate construciton Summer 2011, pending funding

Escalante (exclusive) to Irvington (exclusive) M. Dillard Design 30% ADOT 10/04 9/08 2013

22nd (exclusive) to Escalante (inclusive) M. Dillard Design 30% ADOT 10/04 9/08 2016

Houghton, Tanque Verde to 22nd SR1C 32b 2, 4 M. Dillard Design 30% ADOT 10/04

6/07

11/08 05/2009 2019 12/08 TBD

30%/Design Concept Complete

Broadway Intersect. M. Dillard Design 75% ADOT 10/04 5/09 05/2009 3/10 3/11 6/11 2011 95% design plans due March 2011

Speedway (inclusive) to Broadway (exclusive) M. Dillard Design 30% ADOT 10/04 05/2009 2014

Broadway (exclusive) to 22nd (inclusive) M. Dillard Design 30% ADOT 10/04 05/2009 2015

Tanque Verde (inclusive) to Speedway (exclusive) M. Dillard Design 30% ADOT 10/04 05/2009 2019

Houghton Rd/UPRR Bridge Replacement SR1D 32e 4

PC DOT/A.

McGovern Plan'g 15% 6/09 12/10 6/09 12/10 2012

This project is being managed by Pima County DOT, but funded by Federal and RTA funds allocated to TDOT. Project Assessment Report submitted for ADOT review/approval. Design change order required

due to changing UPRR requirements.

Kolb Rd Extension SR8A 26 2 M. Graham Design 30% 5/09 9/09 2011 Phase IIB Scope of Work contract signed. Have met with ADOT and FHWA to outline the environmental process. Phase 1 design approaching 90% stage.

Silverbell, Ina to Grant SR6A 5 1 A. Dinauer Planning 68% 05/09 12/10 1/11 07/2014

The total known project deficit, at this point, is now at least $16M. Recent public open houses were held on 101910 & 102110 in Tucson and Marana, respectively. As recently as November 2010, RTA staff was

resistant to the City's request for additional RTA dollars to cover all/a portion of the archeological costs. It is anticipated that the DCR will be completed in early 2011. Remaining items within the current

preliminary engineering contract are the locating of water lines and working with the USACE to try to figure out what it takes to obtain a Preliminary Jurisdictional Delineation.

Speedway, Camino Seco to Houghton SR4A 28 2 F. Felix Const 15% PCDOT 12/02 10/06 9/08 6/09 6/10 7/10 11/10 09/2010 25% 09/2012 NAC

NAC is the low bidder. Construction began 9/07/2010. The project will have at least five phases. First phase work includes underground in preparation to relocate overhead power lines to underground conduits.

Underground work should be done by the spring 2011. Second phase will begin road improvements to the north side of Speedway. Awaiting Corps of Engineers approval on archaeological recovery plan, east of

Bonanza Ave. Work will continue between Camino Seco and Bonanza until clearance is given.

Safety Element

Ft Lowell/Campbell Intersect. SN03 36c 3 M. Skilsky Constr 50% 5/07 9/08 4/09 12/09 4/10 5/10 95% 3/11

Falcone

Bros

Construction Underway.

Grant/Craycroft Intersect. SN01 36a 2, 6

F. Reyes F.

Felix Constr 100% 10/07 4/085/07

(started) 5/10 1/09 100% 12/09

NAC

Construct

ion

Construction complete. Finalizing ROW acquisitions.

Starr Pass/Mission Intersection SN04 36d 1 M. Skilsky Constr 25% 7/07 12/07

5/08

10/09

(75%

resubmitt

al)

4/09 1/10

(90%

resubmitt

al) 4/10 n/a n/a 8/10 25% 3/11

Borderlan

d

Construction Underway. Landscaping and art installation to be performed by other contractors.

Intersection Improv RTA FY 09 SN09 41ax

Grant/Rosemont N001 41ax 2, 6 C. Saltzman Design 95% 8/09 01/10 04/10 TBD 0% TBD TBD Design underway.

Oracle/Auto Mall N002 41ax 3 C. Saltzman Design 60% 5/09 05/2010 TBD 0% TBD Design underway. Meeting with Tucson Mall ownership.

Tanque Verde/Pima N004 41ax 2, 6 C. Saltzman Design 60% 8/09 01/10 TBD 0% TBD TBD Design underway. 30% Design & Utility plans submitted for review 01/10. Change Order for Water Mods and R/W pending.

Wilmot/Nicaragua N005 41ax F. Felix Constr 5% 7/09 09/09 12/09 5/10 9/10 n/a n/a 11/10 0% 1/11 SAP Construction start 11/8/10.Camino Seco/Wrightstown Intersection

Improvements SM04 36ab F. Felix Design 90%

04/21201

0 TBD TBD TBD

The intersection has been added to the widening of Camino Seco from Speedway to Wrightstown project. Both RTA and impact fees will fund the construction. Design review at 90 percent. Awaiting comments to

additions. Construction start not until fall 2011.

Wd #

%

Phase

Compl PS&E End30% PlansStartEnd

Intersection Safety and Capacity Improvements

Project status as February 2011Start ContractorPoss'n

100%

Acq'dDate Mobil-

ized

% Contr.

Compl Date Compl

75%

Plans

90%

Plans

MONTHLY REPORT - City of TucsonPlanning Design Right-of-Way Construction

Project

ManagerCurr.

PhaseRTA #Project Name CIP #

COT 1 2/23/2011

Wd #

%

Phase

Compl PS&E End30% PlansStartEnd Project status as February 2011Start ContractorPoss'n

100%

Acq'dDate Mobil-

ized

% Contr.

Compl Date Compl

75%

Plans

90%

Plans


Project

ManagerCurr.


ADA Accessibility Projects ($150k) S111 37k CW T. Fisher Const 30% 1/08

no design

needed n/a n/a 03/2010 30% TBDTDOT

Streets

Remaining funding to be used as local match for FTA grants. TDOT Streets has completed 51 ADA bus stop improvements to date. Working on select stops throughout the city where ADA improvements have

been requested. Also collaborating with UofA College of Architecture on four new custom shelters.

PELICAN - La Paloma AcademySH08-

H005 37y C. Saltzman Design 15% 12/10Combined with Federal funding. Project Assessment report being prepared.

HAWK - Starr Pass & Santa Cruz LaneSH08-

H018 37y 1 M. Skilsky Const 25% 10/09 1/10 4/10 25% 1/11 BorderlandConstruction underway.

HAWK - Swan/3rd StSH08-

H019 37y C. Saltzman Design 75% 1/09 3/09 8/09 TBD 0% TBD TBDConsultant designing HAWK at new location. Spring 2011 construction expected.

Signal Technology

Transit Corridor Bus Pullouts

Bus Pullouts Package 4SB04 38d

1, 3,

5, 6 See below See below

6th St/Euclid (NB) F. Reyes Constr 100% 12/08 2/09 4/09 6/09 Core Project completed 12/10.

6th St/Highland (WB) M. Skilsky Constr 5% 5/09 8/09 1/10 4/10 6/10 7/10

West

Point

Project complete.

5th St. / Alvernon (SB) T. Weideman R/W 100% 3/09 5/09 8/09 10/09 12/09 no TBD 0% TBD TBD Tank removal has occurred; TDOT proceeding with r/w acquisition starting 11/10.

24th St / C. Club (SB) (NAME CHANGE) J. Gutierrez Bid 100% 5/09 7/09 8/09 05/10 10/10 n/a n/a 01/2011 0% TBD KE&G Project substantially complete.

Bus Pullouts Package 5 SB05 38i 1,3,4 Holder

Craycroft / 29th (NB) R/W 25% n/a n/a 9/09 11/09 02/10 6/10 8/10 Cont. Mod approved to include Record of Survey. Mylars to be turned in week of 11-8-2010. Mylars signed & is in R/W acquisition phase.

29th / Craycroft (EB) R/W 25% n/a n/a 9/09 11/09 02/10 6/10 8/10 Cont. Mod approved to include Record of Survey. Mylars to be turned in week of 11-8-2010. Mylars signed & is in R/W acquisition phase.

Congress / El Rio Health Center (WB) Const 100% n/a n/a 9/09 10/9 10/9 12/9 7/10 8/10 10-Nov 8/10 100% 12/10 SAP Project substantially complete.

Environmental & Economic Vitality Element

Greenways, Pathways, Bikeways and Sidewalks

Bikeways

RTA Bicycle Lane Restriping Package 2 49B2 41am D. Swartz Design

90%

100% 1/09 6/09 1/10 11/09 100% 7/10 NAC

Project being readied for bid advertisement.

4th Ave/Fontana Bike Blvd. SP03 41bc 3, 6 T. Thivener

Constructio

n 0% 6/09 11/09 11/09 07/2010 3/10Construction underway.

Transportation Enhancement Pre-Design S01F 41bb A. McGovern

Plan'g &

Design 15% 6/09 4/10RTA funding being used as local match requirements for several Transportation Enhancement projects. Work includes preparation of Project Assessment and environmental clearance documents.

Pathways and Greenways

Arroyo Chico Wash ImprovementsRP01

(Parks) 41ao 6 Julie Parizek Constr 88% 3/07 9/07 10/07 02/08 10/2010 11/2009 11-2009 n/a n/a 12/2009 88% tbd SQPThe project has experienced delays and additional costs because of unexpected site conditions and termination of a subcontractor. The current completion date is in January 2011.

El Paso & Southwestern Greenway SP01 41af 1, 3, 6 T. Thivener Plan'g 60% 7/08 10/09 10/09 4/10 1/11 0% TBD TBDPhase 2, master plan well underway. Openhouses held in January on draft master plan.

Transit Element

Bus Frequency & Area Expansion

Bus Frequency (PLUGS) K. Heineking Op'g n/a n/a n/a 6/07 n/a n/a n/a n/a Annual n/a Plugs are well used and appreciated by passengers and employees.

Sun Tran Bus Storage & Maintenance Facility- Phase

2

MRC2 /

M177 /

M157 3 T. Fisher Constr 100% 9/99 2/07 1/95 6/08 100% 11/2009

DL

Withers

Phase 2 is 100% complete.

Sun Tran Bus Storage & Maintenance Facility- Phase

3MRC2/AR

RA 3 T. Fisher Constr 40% 8/09 12/09 02/2010 1/96 07/2010 40%

DL

Withers

Project is mostly funded with $16.022 million in FTA Stimulus grant funds. Bid openings were July 14th. Contract awarded to DL Withers began construction on September 7th. PCCP parking deck for 100 buses

is complete. New administration building walls are complete. Maintenance building expansion walls are almost complete. Mechanical and electrical work in progress.

Seamless Fare System MRC9 Sun Tran

Approval of Project Management Plan 90% and Testing Plan 80%. Currently under review are Final Master Program Schedule. Onsite survey conducted for Special Services and Employee Badging.

SRFS/Rebranding MRC8 Sun Tran

320 out of 324 total transit vehicles have been rebranded. Sun Tran collaborated with the RTA on a series of public open houses to discuss potential changes to the Sun Shuttle system. Sun Tran staff

continues to work towards a seamless regional system, providing brochures, schedules and system maps for Sun Shuttle and updating neighborhood circulator information on suntran.com.

Weekend Bus Service Expansion

Transit Weekend Extended Service

Phase III - Supportive Service

M406/M59

0/M724/M8

90/M930 K. Heineking Op'g n/a n/a n/a 6/08 n/a n/a 8/08 n/a Annual n/a

Ridership is high on these much needed services.

Expansion

Transit Weekday Express Service

New Enh'd Expr's - OV, GV, OV Raytheon & Rita

RanchMRB1 /

M163 K. Heineking Plan'g n/a n/a n/a 6/08 n/a n/a 2/09 n/a Annual n/aRidership for the expresses is strong and the service continues to be popular .

Downtown/University high-capacity transit (streetcar)

Downtown Streetcar

MRC3 /

M158 /

M258 50 1, 6 S. Ginn

Final

Design 90% 12/07 8/08 12/2010 02/2011 12/2010 02/2011 0% 11/12 TBD

The City of Tucson received FTA approval to enter Project Development as an exempt project on October 2, 2009. FTA granted the city pre-award authority to move forward with the procurement of the

streetcars and rail, utility relocations, demolition and property acquisition. A Notice To Proceed was given to Oregon Ironworks on June 4, 2010. Last Progress report was February 9, 2011 at OIW. URS is

moving forward with track design for the entire project with 90% submittals to be submitted by March 2011. GLHN is moving forward with the design of the maintenance facility site. The City of Tucson was

awarded $63 million in TIGER funds on February 18, 2010. Grant Agreement was signed Decmeber 27, 2010. COT and RTA signed IGA for $45 in May 2010. COT met with FTA and the PMOC December 13,

2010 for Quarterly Report. Draft EA Supplemental was approved for public comment (comment period is November 2nd through December 2nd). FONSI was issued in January 2011. PMOC reviewing Bottoms

up cost estimate. Draft Finance Plan was submitted December 2, 2010 and approved by FTA. Awaiting funding for Cushing Street Bridge project. Water package began in December 2010.

Park and Ride Facilities

Broadway & Houghton MRC1 51e 2 T. Fisher Design 99% 6/07 12/08 10/09 02/2010 06/2010 11/2010 03/2011 3/09 Y 0% 06/2012 TBD

Design is 99% complete. Currently working with A&E staff to review site and building details. Second plan submittal to DSD in February. Project may be bid out separate from intersection pending RTA direction.

Houghton/Old Vail (Rita Ranch) MRC4 51e 4 T. Fisher ROW 50% 6/07 3/08 4/08 9/08 10/08 2/09 N

temp

facility

100%

complete 0% 01/2011 TBD

The temporary Park & Ride (at 10000 E. Old Vail) was completed in Feb 2009 and is in operation. Facility being maintained by Streets. Old Vail Partners have delayed their development project which includes

the permanent facility. Temporary right of entry was renewed in June for one more year. No new communications with the developer since January.

Elderly & Pedestrian Improvements

COT 2 2/23/2011

Wd #

%

Phase


100%

Acq'dDate Mobil-

ized

% Contr.

Compl Date Compl

75%

Plans

90%

Plans


Project

ManagerCurr.


Future Projects

Completed ProjectsRoadway Improvement Element

Sixth/Euclid SG02 B. Hunt Complete 100% N/A 03/07 Project completed.

MAC Way Intersection SR1A 32a 4

Jesse

Gutierrez Const 100% 10/04 11/06 8/08 11/08 3/09 6/09 6/09 100% 6/10Construction complete

Safety Element

Country Club/Pima SG04 B. Hunt Complete 100% N/A 06/07 Project completed.

Nogales/Drexel SG05 B. Hunt Complete 100% N/A 06/07 Project completed.

Old Vail/Valencia SG06 B. Hunt Complete 100% N/A 06/07 Project completed

Rita/Old Vail SG07 B. Hunt Complete 100% N/A 06/07 Project completed.

Fire Station 17 Flasher SG08 Saltzman Complete 100% as-built plans completion 6/08 1 01/09 Project completed.

Sixth/Euclid SG02 B. Hunt Complete 100% N/A 03/07 Project completed.

Starr Pass/La Cholla SG01 36f 1 B. Hunt Complete 100% 11/07 100% 2/08 P.A.C.E. Project completed.

Stone/Glenn SG03 B. Hunt Complete 100% N/A 6/07 Project completed.

Wilmot/Park Place Inter. SN05 36e 6 Gutierrez Complete 100% 11/07 1/08 3/08 10/08 2/09 1/09 6/09 7/09 100% 11/09 Project completed.

Golf Links/Wilmot Intersection SN02 36b 4 Fred Felix Complete 100% 3/07 12/07 5/08 9/09 12/2009 n/a n/a 5/03 100% 09/10 SAP Project completed.

Intersection Improv RTA FY 09 SN09 41ax

St. Mary's/Silverbell N003 41ax 1 Saltzman Complete 100% 6/09 TBD 0% TBD Project completed.

Elderly & Pedestrian Improvements

HAWK - Broadway/Sarnoff SH05 B. Hunt Complete 100% N/A Project completed.

HAWK - Euclid/Lester SH04 B. Hunt Complete 100% N/A Project completed.

HAWK - Santa Clara/Drexel SH03 B. Hunt Complete 100% N/A 6/07 Project completed.

HAWK - 6th St/WilsonSH08-

H006 Saltzman Complete 100% as-built plans complete 6/08 100% 1/09 PACEConstruction complete. As-Built Plans complete

HAWK - 12th Ave/Calle AlvordSH08-


HAWK - Alvernon & FlowerSH08-


HAWK - Cmo Seco & KenyonSH08-


HAWK - C. Club/SilverSH08-


HAWK - Desert Sky (Rita/Esmond Lp/Rankin)

SH08-


HAWK - Drexel & Del MoralSH08-


HAWK - Drexel/LibertySH08-


HAWK - Escalante & PrudenceSH08-


HAWK - Euclid/9thSH08-


HAWK - Grande & St. Clair StreetSH08-


HAWK - OST/29th StSH08-


HAWK - OST/KenyonSH08-


HAWK - Pima/SahuaraSH08-


HAWK - Swan/17th StSH08-


HAWK - Wrightstown/Ftn ParkSH08-


HAWK - So. 6th Ave/14th St SH07 37a 5

M. Antol

Saltzman Complete 100% 9/07 5/08 as-built plans complete 11/08 100% 3/09 PACEConstruction complete. As-Built Plans complete

Church & Franklin Island Modification SY03 41at T. Weideman Complete 100% 5/09 11/09 n/a n/a 01/05/10 100% 01/15/10 K and BConstruction complete

HAWK - So. Stone/Cushing SH06 37b 5

M. Antol

Saltzman Complete 100% 9/07 5/08 as-built plans complete 11/08 100% 3/09 PACEConstruction complete. As-Built Plans complete

Video Detection Cameras SG09 36aj P. Burton Complete 100% 03/2009 100% 02/2010 in-house

Camera systems installed and operational at all 30 specified locations .

ADA Accessibility Projects ($238k) SE01 37l CW J. Chase Complete 100% 1/08 3/09 03/2009 90% 04/2010 Varies Complete.

Sam Hughes Safe Routes to School SH14 37m Z. Canchola Complete 100% 08/2009 5/10 N/A 7/10 Complete.

Signal Technology

i2 Maintenance Contract 490H 40e CW Annual 100% Annual contract - $23K per year. FY 2009 complete.

U of A Atlas Study SC03 40c CW F. Leyva

Equip

Purch'd N/A N/A TBD

Processing payment. RHODES program is operational.

UPS/LED (30 intersections) 490E 40a CW P. Burton Complete 100% N/A N/A 1/08 01/2010 30 intersections fully operational.

Pre-emption & Transit Priority SC02 B. Hunt Complete 100% N/A 6/07 Project completed.

Transit Corridor Bus Pullouts

Bus Pullouts Package 1 SB01 38b CW J. Chase See below

Broadway and Alvernon, WB Complete 100% 7/07 3/09 5/09 12/09 n/a n/a 4/10 100% 09/10

So. AZ

Pav'g

Complete.

Country Club and Kleindale, NB & SB Complete 100% 11/07 n/a n/a 11/07 100% 2/08 in-house

Grant and Alvernon, NB Complete 100% 6/08 8/08 0% 10/08

Irvington and Campbell, WB & SB Complete 100% n/a n/a 6/08 100% 8/08

So. AZ

Pav'g

Oracle Rd. and Glenn St., NB Complete 100% 10/08 4/09 0% 6/09 Pav'g

Bus Pullouts Package 2SB02 38c 3, 5, 6 Saltzman See below

Ajo Way at Park Ave, EB Complete 100% 11/08 11/08 100% 3/09

NAC

Const.

Construction Complete.

Oracle and Grant, NB Dropped N/A 1/07 None None 0% None None Location dropped. Replaced with Stone and Yavapai.

Oracle and Grant, SB Complete 100% 11/08 100% 10/09

West

Point


Complete

Intersection Safety and Capacity Improvements

Complete

Complete

Complete

Complete

Complete

COT 3 2/23/2011

Wd #

%

Phase


100%

Acq'dDate Mobil-

ized

% Contr.

Compl Date Compl

75%

Plans

90%

Plans


Project

ManagerCurr.


Speedway and 6th Ave., EB Complete 100% 11/08 11/08 100% 11/09

NAC

Const.


Stone and Yavapai, SB Complete 100% 11/08 11/08 100% 02/10

West

PointConstruction Complete.


1, 3,

5, 6 F. Felix See below

Country Club & Broadway, NB Complete 100% Fall 2008 4/09 99% 7/09

West

Point

Complete.

Ft. Lowell & Dodge, EB Complete 100% n/a n/a

Winter

2008 100% 3/09

West

Point

Complete.

Irvington and Park, WB Complete 100% n/a n/a 11/08 100% 12/08

West

Point

Complete.

Old Nog Hwy & Los Reales, WB Dropped --- Location dropped. Casino added bus pullout themselves.


1, 3,

5, 6 See below See below

6th St/Campbell (WB) J. Chase Complete 100% 12/08 1/09 4/09 5/09 07/09 09/09 08/09

Bus Pullouts Package 5 SB05 38i 1,3,4 Holder

Flowing Wells / Roger Rd. (SB) Complete 100% n/a n/a 9/09 10/9 12/09 NA 7/10 n/a 9/10 100% 10-Oct

West

Point

Construction Complete

Environmental & Economic Vitality Element

Greenways, Pathways, Bikeways and Sidewalks

Pathways and Greenways

Ironwood Hills Sidewalk SK21 41bg T. Weideman Dropped ---12/04/09 - Project cancelled due to funding.

Bikeways

RTA Bicycle Lane Restriping Package 1 49B1 41af CW D. Swartz Complete 100% 12/07 11/08

10/08

7/09 100% 01/2010Project completed Jan. 2010.

Sidewalks Package 1 SK01 Completed Locations Listed Below

22nd St., Wilmot to Kolb F. Reyes Complete 100% 12/07 Construction completed under Road Recovery in March 2005 (N. side).

Alvernon, Broadway to 22nd F. Felix Complete 100% 3/07 Construction complete. Final payment made.

Broadway, Wilmot to Kolb J. Chase Complete 100% 6/07 Construction complete. Final payment made.

Grant, Dragoon to I-10 T. Weideman Complete 100% 6/09 n/a n/a 7/09 100% 9/09 K/B Construction complete.

Swan, 22nd to 29th J. Gutierrez Complete 100% 5/07 Construction complete. Final payment made.

Wetmore, Oracle to Stone T. Weideman Complete 100% 9/07Construction complete. Final inspection on October 3, 2007. Final payment October 15, 2007. Billed RTA.

Sidewalks Package 2 SK02 41b CW F. Reyes Location details below

22nd St., Alvernon to Swan Complete 100% 9/07 7/08 9/08 11/08 12/08 8/09 100% 12/09 SQP

Broadway, Alvernon to Swan

Craycroft, Broadway to 22nd

Mission Rd., Ajo to IrvingtonTanque Verde, Kolb to Sabino Canyon

Sidewalks Package 3 SK03 41ay CW Location details below

Craycroft, Glenn-Speedway Complete 100% 11/08 100%

So. AZ

Pav'g

Complete

Grant, Swan-Wilmot Complete 100% 11/08 100%

West

Point

Complete

Stone, Grant-Drachman T. Weideman Complete 100% 5/09 TBD TBD 4/10 5/10 n/a n/a 06/2010 5% 08/2010

NAC

Construct

ion

Project complete October 2010.

Country Club, Broadway-22nd St T. Weideman Complete 100% n/a n/a 8/09 90% 9/09

West

Point

Project complete.

Transit Element

Weekday Evening Bus Service Expansion


Phase I - Core Service K. Heineking Op'g 12/06 Annual Evening service was added to Routes 3, 4, 6, 7, 8, 9, 11, 16 - Implemented February 2007. Service is on-going and successful.

Phase II - Essential Service K. Heineking Op'g 3/07 Annual Evening service was added to Routes 1,10, 15, 17, 19, 22 34 - Implemented May 2007. Service is on-going and successful.

Phase III - Supportive Service K. Heineking Op'g 6/07 Annual Evening service will be added to Routes 2, 21, 27, 23, 26, 29 - Implemented August 2007. Service is on-going and successful.

Weekend Bus Service Expansion


Phase I - Core Service K. Heineking Op'g 6/07 Annual Enhanced Sat/Sun service hours will be added to Routes 3, 4, 6, 7, 8, 9, 11, 16 - Implemented August 2007. Service is on-going and extremely successful.

Phase II - Essential Service K. Heineking Op'g 9/07 Annual Enhanced Sat/Sun service hours will be added to Routes 1, 10, 15, 17, 19, 22, 34. Implemented November 2007. Service is on-going and extremely successful.

Express Service Expansion

Transit Weekday Express Service

New Enhanced Expresses - 391 Marana Express K. Heineking Op'g 3/07 Annual

New express from Marana schedule to begin service Feb 2009 has been accelerated utilizing ADOT funding in support of the I-10 construction. Service is on-going and very successful.

Construction completed 11/09

Change order approved to modify design from a pullout to a pullthrough. Contract extended to 4/14/2010. Have Authority to Acquire. In acquisition process. Mylars are signed and awaiting R/W. Will build

pullout and wait for bus shelter pad since that is the only need for R/W. Jim Stoyanoff working with Chase Bank. Est. const. start Oct. 18, 2010. Construction complete.

10/10 100% 11/10

West

Point

Complete

Complete

Grant/Silverbell (EB) M. Holder Complete n/a 4/09100% n/a 2/10 N/A05/09

Complete

Complete

5/10

Complete

COT 4 2/23/2011

Bus Pullouts Package 6 RTA 38j Holder

- Alvernon / Ft. Lowell SB

- Alvernon / Glenn SB

- Alvernon / Glenn NB

- Alvernon / Pima SB

- Alvernon / Pima NB

R/W &

Const.

55%

0% 10/2009 01/2010 05/2010 N/A 7/10 West Point

PSOMAS - Cont. Mod. #1 for Utility Coord. approved 4-19-2010.

Cont. extended to 7-9-2010. 75% Prop. Owner ltrs. sent 5/10.

Property owner issues being discussed. Cultural Resource

Clearance Waivers requested 6-23-10. Contract extended to 1-9-

10 for post design services. Environmental clearance requested 10-

26-10. 100% mylars at Tucson Water for signature. Mylars signed

by all. 100% utility submittal made. R/W acquisition proposals due

12-15-10. Tierra selected for R/W acquisition. Request for

construction bids to be sent 1-7-11. West Point low bidder @

$287,175.70.

Bus Pullouts Package 7 RTA38j Holder

- First Ave. / Ft. Lowell NB

- First Ave. / Ft. Lowell SB

- First Ave. / Prince SB

- First Ave. / Roger SB

- Ft. Lowell / First Ave. EB

R/W &

Const.

50%

20% 10/2009 01/2010 04/2010 N/A 8/10 20% West Point

Transystems - 75% Prop. Owner ltrs. sent 4-26-2010. Cont. Mod.

#1 for Utility Coord. approved 4-27-2010. Cont. extended to 7-9-

2010. Property owner issues being discussed. Cultural Resource

Clearance Waivers requested 6-25-10. This is anticipated to be the

second package to start construction since only two of the five bus

pullouts requires R/W. 9-1-10 Environmental Clearance

requested. Contract extended to 2-20-10 for post design services.

100% Mylars to be turned in on 11-12-10. Proposals for R/W

acquisition due 10-9-10. Request for bids week of 11-22-10. Bids

due 12-7-10. RTA Board to approve 12-9-10. West Point low

bidder @ $266,747. DOWL selected for R/W Acquisition.


- Wilmot / Broadway SB

- St. Mary's / Silverbell EB

- 29th / Columbus EB

- 22nd / Country Club WB

R/W &

Const.

62%

40% 10/2009 11/2009 02/2010 N/A 7/10 11/2010 40% SAP

EPS Group - 75% Prop. Owner ltrs. Sent 5-4-2010. Cont. Mod. #1

for Utility Coord. approved 4-27-2010. Cont. extended to 7-9-2010.


Clearance Waivers requested 6-25-10. Environmental Clearance

requested 8-3-2010. This will be the first package to start

construction since only one of the four bus pullouts requires R/W.

Construction bids advertised 8-31-10. Bids due 9-29-10. Southern

Arizona Paving low bidder @ $234,773. Contract extended to 1-9-

10 for post design services. SAP to start at 29th /Columbus 11-29-

10 then move to Wilmot/Broadway. Tierra performing R/W

acquisition for the one bus pullout that requires R/W. SAP finished

29th/Columbus, started Wilmot/Broadway.


MONTHLY REPORT - RTA

Project Name RTA #

Project

ManagerCurr.

Phase

% Phase

Compl

Planning Design

Project Status as of January 2011Start End Start

30%

Plans

75%

Plans

90%

Plans

PS&E

EndDate

Compl Contractor

Right-of-Way Construction

Poss'n

100%

Acq'dDate Mobil-

ized

% Contr.

Compl

- Alvernon / 22nd SB

- Alvernon / 29th NB

- Alvernon / 32nd SB Design 100% 10/2009 12/2009 06/2010 N/A 11/10

Kimley Horn - Cont. Mod. #1 for Utility Coord. approved 4-27-2010.



Clearance Waivers requested 7-1-10. Contract extended to 1-9-10

for post design services. KHA wrapping up plans to submit 100%.

100% plan submittal made. Mylars submitted and are at Tucson

Water for signature. Mylars signed & ready to be sent out for

printing.


- Ft. Lowell / Alvernon WB

- Campbell / Adams SB

- Campbell / Prince SB Design 100% 10/2009 11/2009 05/2010 N/A 7/10

EEC - Cont. Mod #1 for Water Mod. approved 3-3-2010. #2 for

Campbell/Prince SB mod. Approved 4-14-2010. #3 for Utility Coord.

Approved 4-19-2010. Cont. extended to 7-9-2010. 75% Prop.

Owner ltrs. sent 5/10. Property owner issues being discussed.

Cultural Resource Clearance Waivers requested 6-25-10.

Contract extended to 2-20-2010 for post design services.

Environmental Clearance requested 11-9-10. 100% mylars due any

day. Mylars submitted & approved. R/W acquisition bids due 2-23-

2011.


- Oracle / Prince NB

- Oracle / Prince SB

- Oracle / Glenn SB

- Prince / Oracle EB Design 100% 10/2009 12/2009 07/2010 N/A 9/10

EEC - Cont. Mod. #1 for Utility Coord. approved 4-27-2010. Cont.

extended to 7-9-2010. 75% Prop. Owner ltrs. sent 5/10. Property

owner issues being dicsussed. Cultural Resource Clearance

Waivers requested 8-2-10. Contract extended to 1-28-10 for post

design services. 100% mylars due week of 11-15-10.

Environmental Clearance requested 11-24-10. Mylars submitted &

approved.


- Valencia / San Fernando EB

- 12th / Valencia NB

- Park / Irvington NB

- 12th / Nebraska NB

- 6th / Veterans NB

R/W &

Const.

0%

0% 10/2009 12/2009 05/2010 N/A 8/10

AMEC - Cont. Mod. #1 for Utility Coord. approved 4-19-2010. Cont.

extended to 7-9-2010. 75% Prop. Owner ltrs. sent 5/10. Proerty

owner issues being discussed. Cultural Resource Clearance

Waivers requested 7-1-10. Contract extended to 1-9-10 for post

design services. Environmental Clearance requested 11-4-10.

Awaiting 100% mylars. DOWL selected for R/W acquisition. Mylars

submitted & approved. Out to bid 2-10-2011.


- Speedway / Wilmot EB

- Speedway / Euclid EB

- Speedway / Swan EB

- Speedway / Swan WB

- Swan / Speedway SB Design 100% 10/2009 11/2009 04/2010 N/A 8/10

Stantec - 75% Property Owner ltrs. sent 4-26-2010. Cont. mod #1

for Utility Coord. approved 4-26-2010. Cont. extended to 7-9-2010.

Cultural Resource Clearance Waivers requested 7-1-10. Contract

extended to 2-11-10 for post design services. 100% mylars due

week of 11-15-10. Environmental Clearance requested 11-24-10.

Mylars submitted & approved.


- 6th Ave. / 39th SB

- 6th Ave. / 39th NB


- 6th Ave. / 29th SB


- 6th Ave. / 26th NB Design 100% 10/2009 01/2010 05/2010 N/A 9/10

AECOM - Cont. Mod. #1 for Utility Coord. approved 4-19-2010.


Property owner issues being discussed. Design consultant

finalizing plans. Traffic signal & street light mods being reviewed by

COT Electric Shop.

MONTHLY REPORT - Town of Marana

Project Name/Description RTA # Project Status as of January 2011

RTA Roadway Element - Planning / Design

Tangerine Road Corridor - I-10 to La

Cañada Blvd. 1

Scott

Leska DCR 10 Aug-10 Aug-12 Nov-12 Mar-13 Jul-13 Nov-13 Mar-14

RTA Approved total funding of $2.6 mil. Psomas

is working. They have been provided an NTP on

August, 25, 2010. Work is progressing. Montly

TAC meetings are held at Marana.

Camino de Mañana/Dove Mt Ext Linda

Vista Blvd. to Tangerine Road/Dove Mt. 2

Scott

Leska PSE 100 Sep-05 Jun-06 Mar-07 complete complete Complete Complete

Construction substantially complete. Warrenty

period has started.

Twin Peaks Linda Vista TI RTA 3a Twin

Peaks Blvd. to Camino De Manana 3a

Keith

Brann PSE 100 2002 2004 2004 complete complete Complete Complete

Construction substantially complete. Contractor is

finalizing some outstanding work items. Warrenty

period has started on most of the project.

Twin Peaks Bridge and Roadway RTA 3b

Twin Peaks Blvd. in Continental Ranch

Neighborhood to the Linda Vista/ I-10 TI 3b

Keith

Brann PSE 100 2002 2004 2004 complete complete Complete Complete




Twin Peaks Roadway RTA 3b Twin Peaks

Blvd. - Tiffany Loop Drainage 3c

Scott

Leska Design 35 2002 2004 2011 Complete Complete Mar-11 Apr-11

Design has started to finalize design of Tiffany

Loop Drainage as part of the Twin Peaks Road TI.


RTA Roadway Element - ROW / Construction

Tangerine Road Corridor - I-10 to La

Cañada Blvd. 1

Scott

Leska DCR 0 NA NA NA NA NA

Right-of-Way and Construction has not been

determined at this time.

Camino de Mañana/Dove Mt Ext RTA -2

Linda Vista Blvd. to Tangerine Road/Dove

Mt. 2

Scott

Leska Construction 100% 100% 97% May-09 Dec-10 98%




Design

Start

Date

End

Date

Start

Date

30%

Plans

End

60 %

Plans

End

Date

Complete

%

Contract

Complete Contractor

Project

Mgr

Current

Phase

% Phase

Compl

Right-of-Way

100%

Possessi

on

100%

Acquired

Project

Mgr

Current

Phase

% Phase

Compl

Planning

Borderland Construction

90%

Plans

End PS&E End

Construction

Date Mobilized

TBD

Twin Peaks Linda Vista TI RTA 3a Twin

Peaks Blvd. to Camino De Manana 3a

Morris

Reyna -

Scott

Leska construction 100% complete complete May-09 Dec-10 99%



period has started on most of the project. Final

touches and small amount of work continues.

Contractor is working on change orders that will

amount to about $2 million.

Twin Peaks Bridge and Roadway RTA 3b

Twin Peaks Blvd. in Continental Ranch

Neighborhood to the Linda Vista/ I-10 TI 3b

Morris

Reyna -

Scott

Leska construction 100% complete complete May-09 Dec-10 99%

Work scheduled to be complete October 2010.

Ribbon cutting ceremony on November 18th.

Final touches and small amount of work is almost

complete. Project is in warrenty period

Twin Peaks Roadway RTA 3b Twin Peaks

Blvd. - Tiffany Loop Drainage 3c

Scott

Leska Design 0% complete complete N/A N/A N/A Design has started.


RTA Safety Element

Silverbell/Coachline RTA 36 36

Scott

Leska Construction 100 yes May-08 Aug-08 Sep-08 Oct-08 Construction is completed.

Silverbell/Ina Intersection RTA 36 36

Gus

Lipins Construction 100 yes May-08 May-08 May-08 Feb-09

Construction is completed. Project under Warrenty

period and 404 Mitigation monitoring still active.

Tangerine/Thornydale Intersection RTA 36 36

Scott

Leska Construction 100 yes May-08 Feb-09 Jun-09 Dec-09 Final construction is complete.

Silverbell/Cortaro Intersection RTA 36 36

Scott

Leska construction 0% Jan-10 Aug-10 Sep-10 Feb-11 May-11

Negotiating final contract for approval. NTP will be

given in April 2011. Due to the cold weather, the

work wont start because the rubber chip seal

needs warmer ambient tempatures to meet

specifications.


RTA Environment & Economic Vitality Element

Pulice

Pulice

TBD

Project

Mgr

Current

Phase

% Phase

Compl

Design Construction

Design

StartedDesign

Complete

Project

Bid Date

Design

Started Contractor

Date Mobilized

Date

Complete Contractor

Diggum Construction

Granite Construction

Southern Arizona Paving


Project

Mgr

Current

Phase

% Phase

Compl

Design

Design

Complete

Project

Bid Date

Date Mobilized

Date

Complete

Construction

Project Name/Description RTA #

Project

Mgr

Current

Phase

% Phase

Compl Project Status as of January 2011

Transit Element

Marana Park and Ride RTA 51c Parking

lot for Park & Ride 51

Scott

Leska

Not in Design

Yet N/A TBD TBD TBD TBD TBD

Not yet started design. Internal staff looking at

remainders from total take parcels from Twin

Peaks Interchange for suitability as park and ride

sites. It is anticipated that this will start near the

end of the Twin Peaks Construction.

Marana Circulator Service RTA 48 48

TBD

MONTHLY REPORT - Town of Oro Valley

Project Name/Description





RTA Safety Element

Wireless Signal Link 40

Jose

Rodriguez

System has

been

ordered 50% N/A N/A N/A N/A January 30, 2011

Equipment has been ordered and

currently awaiting shipment.

Pedestrian Countdown Heads 36

Jose

Rodriguez

Ped.

Heads have

arrived 80% N/A N/A N/A N/A January 31, 2011

Equipment has arrived and

Engineering staff will be installing the

equipment which is anticipated to

take about two weeks to install.

Rancho Vistoso Blvd/ Big Wash Bridge -

R&R Barrier Walls 39

Jose

Rodriguez Design 15% December 10,2010 August 31, 2011 September 1, 2011 TBD TBD

Engineering staff is currently working

on the design.



Canada Del Oro Shared Use Path 41

Jose

Rodriguez Design 5% July 8, 2010 January 8, 2010 TBD TBD TBD

Scoping document has been

submitted to ADOT for review and

comments.

Wildlife Linkages Crossing Study 42E

Phil

Trenary Study 50% April 1, 2010 June 1, 2011 N/A N/A June 1, 2011

Reports are due this March from the

Arizona Game and Fish Department

who were contracted to perform the

crossing study.

Project Status as of Dec 2010

TBD

N/a

Date

Mobilized Date Complete

Project Status as of February 2011

TBD

RTA #

Project

Mgr

Current

Phase

% Phase

Compl

Design

Contractor

Construction

Design Started Design Complete Project Bid Date


Date

Mobilized

Design Construction


% Contract

Complete Contractor

RTA #

Project

Mgr

Current

Phase

% Phase

Compl Date Complete Contractor

RTA #

Project

Mgr

Current

Phase

% Phase

Compl

RTA #

Project

Mgr

60 % Plans End

90%

Plans

PS&E

End

100% Posses-

sion 100% Acquired Date Mobilized

Date

Complete

Planning Design

Start Date

30%

Plans

Current

Phase

% Phase

Compl

Right-of-Way Construction

Start Date End Date

Calle Concordia Bike Lanes 34.1

Jose

Rodriguez Design 15% December 15, 2010 March 1, 2011 TBD TBD TBD

In House Staff are working on 15%

plans and scheduling an open House

in March


Project

Mgr

Current

Phase

%

Phase

Compl

Transit Element

TBD


MONTHLY REPORT - Pasqua Yaqui Tribe

Project Name/Description RTA # Project Status as of February 2008





RTA Safety Element

Design

Start

Date

End

Date

Start

Date

30%

Plans

60 %

Plans

90%

Plans

PS&E

EndProject Mgr

Current

Phase

% Phase

Compl

Planning

Project Mgr

Current

Phase

% Phase

Compl

Right-of-Way Construction100%

Posses-

sion

100%

Acquired

Date

Mobilized

Date

Complete

% Contract

Complete Contractor

Project Mgr

Current

Phase

% Phase

Compl

Design

Design

Complete

Project

Bid Date

Design

Started

Construction

Date

Mobilized

Date

Complete Contractor



Project Mgr

Current

Phase

% Phase

Compl

Design

Design

Started

Design

Complete

Project

Bid Date

Construction

Date

Mobilized

Date

Complete Contractor

MONTHLY REPORT - Pima CountyDesign

Roadway Improvement ElementI-19 Frontage Road: Continental

to Canoa (4INFRC, DOT 37)

35

Damon

Ballesteros

PCDOT Under CON Nov-06 Aug-08 May-08 Aug-08

Over

shldr

review

Oct-08 Dec-08 Apr-09 Sep-08 Jun-09 Aug-09 Jul-09 100% Feb-11

Borderland

Const.

Construction activities have been completed and dedication ceremony was held February 3rd. Final clean up

activities will be completed by end of month, and project will enter landscape establishment period.

La Canada Drive: Ina to Calle

Concordia (4RTCCI)

11Mike Bertram

HDR Inc. Under CON Jul-99 Aug-01

Will be

omitted

Will be

omitted

Will be

omitted Feb-09 Jun-09 Apr-08 Jul-09 Sep-09 Nov-09 50% Oct-11

KE&G

Construction

Project construction activities are continuing with cross drainage culverts, roadway grading, paving, concrete

structures, earthwork, curbing, and storm drainage elements all still fully underway.

La Canada Drive: River to Ina

(4LCRRI)

11Mike Bertram

HDR Inc.

Under

Devel. Feb-06 Jun-09 Nov-09

Will be

omitted Aug-10

Combine

d with

Stage 5 Mar-11 Jul-09 Jul-11 Sep-11 Jul-11 Jul-13

Environmental document has been approved, and minor updates will be provided as needed. 404 permit efforts

are underway with responses to comments having been provided to the Corps of Engineers. Detailed design

activities are continuing and plan set is at approximately 90% completion level. Right of way efforts are underway

for roadway portions, easements and Temporary clearances. Utility relocation efforts have been initiated for

Western Area Power Administration and Metro water work will likely commence later this Spring. A Joint Trench

will be utilized for Qwest, SW Gas and TEP and provisions and agreement elements are underway. Public

meetings have been held to present right of way, drainage development, and art work and final art elements have

been accepted. Construction advertisement is planned for Spring 2011 pending approval by ADOT/FHWA.

La Cholla Boulevard: River to

Ruthrauff (4LCITR-DOT 20)

10

Dean

Papajohn

PCDOT Under CON Jul-07 Dec-08 Jan-09

Will be

omitted

Over

shldr

review

April

2009

Will be

omitted Jul-09 Jan-09 Oct-09 Jan-10 Dec-09 60% Jul-11

Eagle Rock

Construction

Southbound bridge is constructed and carrying traffic. Concrete barrier, concrete parapet, and metal railing to be

installed. Existing bridge has been demolished and shafts, piers and abutments for northbound bridge are

complete. Bridge girders will be placed mid February. Curb and sidewalk for northbound La Cholla and

eastbound Ruthrauff are under construction and lanes are scheduled to be paved later this spring.

Magee Road: La Canada Drive to

Oracle (4MRLCO-DOT 6)

(Stage 3) 12Paul Bennett,

PCDOT

Under

Devel. Sep-07 Sep-09 Oct-10

Will be

omitted May-11 Oct-11 Dec-11 Mar-11 Dec-11 May-12 Apr-14

Final design activities are underway and right of way efforts as well as utility coordination activities have been

initiated in parallel with final design. Coordination with ADOT is ongoing for the Oracle intersection.

Magee/Cortaro Farms: Mona

Lisa to La Canada (4RTMLI)

(Stage 1)7

Bill

Schlesinger,

DMJM Harris

Under

Devel. Sep-07 Sep-09 Sep-09 Jan-10 Apr-10

Combine

d with

Stage 5 Nov-10 Jan-10 Jan-11 Jan-11 Apr-11 Apr-13

Project is awaiting award by BOS at February 15th meeting. Once contract is finalized, partnering and precon

meetings will be held and preliminary construction activities will be initiated. Vegetation salvaging and

preliminary utility activities have been initiated.

Magee/Cortaro Farms Corridor

Study and Thornydale to Mona

Lisa (Stage 2) (4MCFTL)

7Paul Bennett,

PCDOT

Under

Devel. Sep-07 Sep-09 May-10

Will be

omitted Nov-10

Combine

d with

Stage 5 May-11 Oct-10 Jul-11 Jul-11 Sep-11 Jun-14

Detailed design activities are fully underway and approximately 90% complete and moving forward with right of

way, permitting and utility design work. Current timeline is to be ready to advertise for advertisement by

Spring/Summer 2011, pending coordination efforts with utility providers.

Tanque Verde Road: Catalina

Hwy to Houghton (4TVCHH)

27Nancy Cole

CIP-PDG Under CON Feb-07 Mar-09 Apr-09

Will be

omitted Jul-09 Aug-09 Nov-09 Apr-09 Dec-09 Dec-09 Mar-10 45% Sep-11 SAP

February will see remaining south side paving in place (near Cat Hwy) as well as north side paving from

Houghton to Amberwood (eastern 1/3). Depending on progress with culvert and drainage work the project may

adjust finish date a month or more earlier.

*Valencia Road: Mark to Wade

(4RTVMW)

21aPaul Bennett,

PCDOT

Under

Devel. Aug-07 Dec-11 Jan-12

Will be

omitted Jul-12

Combine

d with

Stage 5 Dec-12 Mar-12 Dec-12 Dec-12 Mar-13 Sep-14

Kickoff meeting has been held and preliminary project efforts have been initiated with survey, traffic, preliminary

environmental activities starting. Detailed design schedule will be developed and provided as part of start up

efforts.

La Cholla Boulevard: Tangerine

to Magee (4RTLTM)

4

Dean

Papajohn

PCDOT

Under

Devel. Apr-09 Jun-10 Jun-10

Will be

omitted Nov-10 Apr-11 Jun-11 Jun-10 Jul-11 Jul-11 Nov-11

Design is approximately 70% complete. Plans for utilities to use for relocations have been distributed. A majority

of the legal descriptions have been provided to Real Property for initiating acquisition. Metro Water's Matter Well

has prior rights and needs to be relocated and coordination efforts for this activity are underway. Application for

Individual 404 Permit will be submitted shortly. Other utility coordination efforts are ongoing.

Sunset Road: Silverbell to I-10

(4RTSUN)

8Rick Ellis,

PCDOT

Under

Devel. Mar-10

Preliminary planning efforts have been underway in conjunction with the Silverbell improvement project between

Grant Road and Ina Road, currently being led by the City of Tucson. Preliminary discussion with other agencies

regarding various activities on Silverbell, as well as I-10 have been coordinated with the respective jurisdictions.

Next steps will be evaluated as part of ADOT's I-10 phasing and implementation study that is scheduled to be

conducted in Spring/Summer 2011.

Valencia Road: Alvernon Road to

Kolb Road (4VAKDP)

24

Damon

Ballesteros

PCDOT

Under

Devel. Jul-10 Jul-11 Aug-11

Will be

omitted Feb-12

Combine

d with

Stage 5 Aug-12 Feb-12 Aug-12 Aug-12

Preliminary investigation, survey geotech, drainage and research work is all underway. Coordination with UPRR

and with ADOT is ongoing as it relates to their specific areas of concern. Project efforts will be coordinated with

segment to the east from Wilmot to Kolb.

Barraza/Aviation Parkway: Palo

Verde to I-10 (4RTBAR)

20 TBD Future

First Avenue: Orange Grove to

Ina (4RTFIR)

13 TBD Future

Railroad Overpass: Ruthrauff

Road (4RTRAI)

9 TBD Future

Wilmot Road: South of 1-10

(4RTWIL)

33

Bob

Roggenthen

PCDOT-

Traffic

Under

Devel.

Solicitation for design consultants is underway and is now available.

*Valencia Road: Mt. Eagle to Ajo

(4RTVEA)

21b TBD Future Nov-10 N/A

*Valencia Road: Wade to Mt.

Eagle (4RTVWE) 21c TBD Future

Project Status as of January 2011Start

EAMR

& 15%

Plans Start

30%

Plans

60%

Plans

90%

Plans

PS&E

End

Start

(begin

legals)Project Name RT

A #

Project

Manager

Curr.

Phase

CON

Clear-

ance

Planning Right-of-Way Construction

End

Mobilize

Date

%

Compl

Date

Compl

Con-

tractor

PCDOT 1, Printed 2/24/2011, 8:17 AM



EAMR

& 15%

Plans Start

30%

Plans

60%

Plans

90%

Plans

PS&E

End

Start

(begin


A #

Project

Manager

Curr.

Phase

CON

Clear-

ance


End

Mobilize

Date

%

Compl

Date

Compl

Con-

tractor

RTA Safety Element

Kolb & Valencia Intersection

Improvement (4RTKVI)

36

Damon

Ballesteros

PCDOT

Under

Devel. Feb-08 Jul-11

Solicitation efforts have been finalized and recommendation will be presented to BOS at February 15th meeting,

Once approved, scope and fee negotiation efforts will be initiated. Anticipate design activities starting in Summer

2011, and will coordinate with section to the west from Alvernon to Wilmot.

Alvernon Way/Valencia

Intersection Improvements

36

Bob

Roggenthen

PCDOT-

Traffic

Under

Devel. Jan-09 Dec-10 Feb-10 Dec-10 Jun-11 Apr-12

Project approved by RTA in January 2008. New money added to project from Valencia widening. Rescoping for

engineering contract. Significant delays due to management decision to impose a moratorium on procurement

processes. Project delayed due to change in scope. Jan 4, 2010 PSOMAS is awarded contract for design and is

moving forward. Working on ROW acquisition and 90% plans. TEP committed to move power line. ROW limits

accepted. Developer will be donating ROW.

Ina/Oracle DESIGN for

Intersection Improvements

36

Bob

Roggenthen

PCDOT-

Traffic

Under

Devel. Jul-08 Nov-10 Jul-10 Jul-11 Jul-11 Oct-11

Project approved by RTA in January 2008. Design engineering contract in place. This project will be coordinated

with Ina/Oracle Bus Pullouts. Significant ROW will need to be acquired. If concept is acceptable by ADOT, this

project will move forward to Public Review. Construction start date is pending due to the purchase of a gas

station in area. Appraisals are complete and proposal will be presented to GAS STATION OWNERS. Gas

Station has accepted proposal. ADOT has approved indirect left turn geometry. Have conducted Six public

meetings. Review due to soft cost. Last public meeting held Nov 30

Mona Lisa at Orange Grove

36

Bob

Roggenthen

PCDOT-

Traffic On Hold Jul-08 Mar-10 Not req TBD

Project approved by RTA in January 2008. Engineering in progress. Significant delays due to management

decision to impose a moratorium on procurement processes. Design is complete. Project is on-hold due to

budget, decision will be made after public meetings.

Valencia Street Lighting

37 &

41

Bob

Roggenthen

PCDOT-

Traffic

Under

Devel. Jan-10 >>> >>> >>> >>> >>> Dec-10 Not Req'd >>> >>> Jun-11 Nov-11

Federal Project, Working on Evironmental Assessment. Internal review of project.

Agua Caliente Elementary- Safe

Routes to Schools (PHASE 1)

4SRSAC

37

Kathryn

Skinner

PCDOT Compl. Apr-08 May-09 Mar-09 100% Aug-09

COMPLETE - Project will remain on list until Phase 2 is complete.

Agua Caliente Elementary- Safe

Routes to Schools (PHASE 2)

4SRSAC

37 Pending Pending Apr-08 Pending Pending

Location of memorial is pending. Once that has been resolved the project will resume.

Picture Rocks Safe Routes to

School (4PRDWE)37

Jason Bahe

PCDOT Under CON Apr-07 >>> >>> >>> >>> >>> Apr-10 Not Req'd >>> >>> Dec-10 25% Apr-11

SQP

Construction

Project construction efforts and activities are continuing with sidewalk, minor drainage, pathway and pacing work

all ongoing.

Laguna Elementary Safe Routes

to Schools (4LESMI)37

Sal

Caccavale

PCDOT

Under

Devel. Aug-06 >>> Apr-10

Will be

omitted >>> Oct-10 Apr-11 Apr-10 Feb-11 Jul-11 Jan-12

PS&E's at 100% stage and await pickup of final comments. All required documents have been submitted to

ADOT-EPG for final approval. Once EPG's approval is received we will submit for ADOT contruction

authorization to advertise for construction.

Homer Davis Safe Routes to

Schools (4HDBPE)37

Sal

Caccavale

PCDOT

Under

Devel. Aug-06 >>> Apr-10 Mar-11 >>> Oct-11 Jan-12 Apr-10 Nov-11 Apr-12 Dec-12

PS&E's at 30% stage. R/W legals and plans are in process.

Ina & Oracle SunTran Bus Pullout

38

Bob

Roggenthen

PCDOT-

Traffic

Under

Devel. >>> >>> >>> >>> >>> Oct-10 Feb-09 Oct-09 Mar-11 Aug-11

Project approved by RTA in January 2008. Design engineering contract being initiated. This project will be

coordinated with Ina/Oracle Intersection project. Pending ADOT permit. Project submitted for ADOT permit

review.




EAMR

& 15%

Plans Start

30%

Plans

60%

Plans

90%

Plans

PS&E

End

Start

(begin


A #

Project

Manager

Curr.

Phase

CON

Clear-

ance


End

Mobilize

Date

%

Compl

Date

Compl

Con-

tractor


Flowing Wells: River - Roger

Sidewalk Package 1)

(4SWFWR)

41

Kathryn

Skinner

PCDOT

Under

Devel. Oct-08 >>> >>> >>> >>> >>> Jul-10 Apr-11 Aug-11

IGA finalized. Design consultant under contract. Design was kicked off in May 09. 60% design submitted. Pre-

final plans submitted. Received additional comments from PC RWCD in early January. Meeting will be scheduled

for late January with RWCD to resolve comments. Final plans submitted in February. Project will begin

construction once the ARRA pavement preservation project on this segment is complete (ARRA project

scheduled to begin in April). Consultant working with Real Property on required TCEs. Consultant preparing

SWPPP. TCEs and SWPPP submitted for 2nd review 7/1/10. Awaiting final TCE. Coordinating with community

relations as to whether construction would be better to schedule during summer.

Orange Grove Bike Lanes:

Oracle - Cmo de Zorrela (Bike

Package 1) (4BLOGO)

41

Kathryn

Skinner

PCDOT

Under

Devel. Mar-08 >>> >>> >>> >>> >>> Mar-11 TBD n/a TBD

Working with JOC contractor on design. Design underway including coordination cultural resources,

environmental compliance and traffic engineering. Design plans and environmental documents have been

reviewed for plans from 1st Ave to La Zorrela. Investigating design options to continue bike lanes to Oracle at the

west and the constraints near the Pima Wash Crossing. Construction from Shadow Bluffs Drive (west of 1st Ave)

to Camino la Zorrela completed in October. Design and Construction from Oracle to Shadow Bluffs is separate

from current construction project. Phase 2 scope has been determined January 2010. Design for phase 2 under

way. Design for phase 2 under way. 60% design meeting and plans submitted.

Mission Rd Bike Lanes: San

Xavier - Drexel (Bike Package 1)

(4BLMPS)41

Kathryn

Skinner

PCDOT On Hold May-09 >>> >>> >>> >>> >>>

Project is on hold until an IGA between the county and tribe covering the ownership and maintenance of the road

is finalized. ON HOLD.

Valencia Rd Bike Lanes: Cardinal

- Mission (Bike Package 2)

(4BLVCM) 41

Kathryn

Skinner

PCDOT

Under

Devel. Dec-08 >>> >>> >>> >>> >>> Mar-11 Apr-11 May-11

Phase 2 design underway with AECOM. 60% plans submitted.

Alvernon Way: Golf Links - Ajo

(Bike Package 2) (4BLAGL)41

Kathryn

Skinner

PCDOT Future Jul-09 >>> >>> >>> >>> >>> TBD D E S I G N O N L Y

F U T U R E

Country Club Bike Lanes :

Irvington - Valencia (Bike

Package 2) (4BLCCI) 41

Kathryn

Skinner

PCDOT Future Jul-09 >>> >>> >>> >>> >>> TBD D E S I G N O N L Y

F U T U R E

Bear Canyon Bike Lanes: Snyder -

Indian Bend(Bike Package 2)

(4BLBCS)

41

Kathryn

Skinner

PCDOT

Under

Devel. Dec-08 >>> >>> >>> >>> >>> Jul-10 Jan-11 May-11

IGA sent to Recorder's office 6/30/08. Project only has design funding approved. Selection of design consultant in

progress.Design consultant under contract, design kicked off in May. Additional scope approved at 6/27 Bike/Ped

meeting that will extend this project to Tanque Verde Rd on the south end. Amendment for additional scope

approved by Procurement 8/4/09. Cultural survey complete. 60% plans submitted in September, review

comments being addressed, submittal scheduled for January 22, 2010. Prefinal submitted. Construction funding

for FY2011. Scope was increased to include more bike lanes, consultant is working on revised plans. Final plans

to be submitted 7/8/2010. Final Plans received 8/1/10. Plans are with JOC contractors for bid, actual construction

will begin in January. Low bid JOC contractor selected, purchase order for work being completed for construction

to begin mid-January. Construction in progress.

Centennial Elementary & Flowing

Wells Jr. High Safe Routes to

School Enhancement

41

Jason Bahe,

PCDOT Pending

Project/Design consultant will need to be procured to perform all necessary design tasks and activities. Internal

clearance efforts are still being reviewed as soft costs are evaluated and further direction is received. Solicitation

effort is anticipated to be initiated shortly. Detailed design schedule will be established once consultant designer

is on board.

Oracle Sidewalks: Orange Grove -

River 41 TBD TBD

Evaluating which portion of the project can be built with the current budget. RTA has taken the lead for design

and permit acquisition

Colossal Cave Bike Lanes:

Cienega HS to Pistol Hill Rd

(Package 3) 41 TBD TBD

Due to State Budget cuts County does not have HURF match required for this project. Project on hold until

complete funding is identified.

Rillito River

41

Steve

Anderson,

PCNRPR Pending

Pending

Rillito River-Country Club to

Hacienda Del Sol

41

John Spiker,

PCNRPR

Under

Devel. Dec-09 Apr-10 Dec-11 Jan-11 Jan-11

Phase 1 improvements moving into construction stage through Job Order Contractor. Project to include pathway

and drainage improvements. Project charter sent out in December 2010 as developed by the Project

Management Office.

Pantano River Park

41

Nancy Cole,

CIP PDG Under CON

not

required Oct-09 99% Jan-11

Norquay

Construction

The project is substantially completed and in use at this time, for all items except a small portion of landscape still

in development. Final punchlist work is in progress, Norquay should be completed in February with final work. A

park opening is scheduled for early April.

Manzanita41

Matt Zoll,

PCDOT

Under

Devel. >>> >>> Jan-11 >>> >>> >>> Dec-11

not

required Design only

Project Scope finalized and processed QCL selection through Procurement (KHA). Approved 12/6/10. Design

initiated 12/13/10 and school workshop tentatively scheduled for late Spring 2011.

Miscellanous Markings & Signs41

Matt Zoll,

PCDOT

Under

Devel. Jan-11 >>>Developing IGA with City of Tucson

Pantano Property Acquisitions

41

Steve

Anderson,

PCNRPR

Under

Devel. Jul-09 Oct-09

Project appraisals are complete; just waiting for Real Property to finish up the acquisitions. Project is probably 4-8

weeks from being wrapped up.

Wildlife Linkages

Wildlife Fencing & Culvert

Crossing Study 42

Rick Ellis,

PCDOT

Opera-

tional Dec-08 >>> >>> >>> >>> >>> >>> >>> >>> >>>

Fencing: The fencing study is moving along and testing trials have been completed, and efforts are being

initiated for developing the final report. Remaining activities include analyzing the data, developing

recommendations and developing reports and final documents. Culvert: Field efforts have been completed, and

video footage is being reviewed to categorize animal behavior at culverts and is approximately 15% complete.

Remaining activities include continued analyzing of the data (approximately 10% complete), developing

recommendations and developing reports and final documents.

Transit Element

None Currently Active

P L A N N I N G O N L Y

Design completed, Permits Completed




Sahuarita Rd - I-19 to Country Club Rd

Phase I - I-19 to La Villita Rd Joel Harris Design 100% Dec-05 Oct-07 Dec-07 Dec-07 Apr-08 Dec-08June, 10

2009

DCR has been completed. Bid's Opened June 10, 2009. Construction Contract awarded at July

13, 2009 Council meeting. Construction NTP issued on Septmebr 8, 2009. Construction contract

duration of 450 days.

Phase II - La Villita Rd to Country Club Road Joel Harris Design 60% Dec-06 Aug-08 Jul-09 Dec-09 Feb-11 Apr-11 Jul-11

DCR has been completed. Phase II Design consultant selected - EEC. Design contract awarded

at July 13, 2009 Council meeting. Design NTP issued on July 14, 2009. Final List selection for

CMAR in January 2011 - anticipate start of construction Summer of 2011



Sahuarita Rd - I-19 to Country Club Rd

Phase I - I-19 to La Villita Rd Joel Harris Construction 99% Jun-10 Nov-10 Sept. 8, 2009 Dec-10 99%(for construction updates please see: www.sahuaritaroad.com) Construction NTP issued on

Septmebr 8, 2009. Ribbon cutting January 19, 2011. Finalizing punch list items

Phase II - La Villita Rd to Country Club Road Joel Harris Design 60% TBD - 2010 TBD - 2010 2011 TBD 0Right-of-Way Acquisitions anticipated to begin at 60% Design status. Construction to start upon

completion of design and necessary ROW acqusitions. CMAR contract negotiations underway.


RTA Safety Element

Pima Mine Road Bridge ReplacementRick

RobinsonPre-Design 90% - Dec-10 (DCR) - - - Project Design Concept Report ongoing

Pima Mine Road /Nogales Highway IntersectionRick

RobinsonDesign 95% Mar-11 Mar-11 Mar-11 Sep-11

Waiting for final UPRR signal coordination/design. Final Intersection plans anticipated late

February, construction anticipated to start March 2011 with an approximate duration of 6 months.

La Canada Drive/El Toro Road at-grade railroad

crossing (Part of La Canad Drive Phase III project)Joel Harris Construction 100% Jun-06 Feb-09 Mar-09 Apr-09 Mar-10 Construction completed with the Town's La Canada Drive Phase III roadway improvement project.

Pima Mine Road / Rancho Sahuarita Blvd.

Intersection

Rick

RobinsonConstruction 90% May-07 Jun-08 Jan-10 Mar-11

Construction ongoing. Traffic Signal construction 95% complete (finalize in conjunction with

UPRR crossing signal). UPRR surface work complete - UPRR Signal work ongoing.



Sahuarita Rd Wildlife Crossing StudyRafael

CancinoStudy 100%

Jun-10

(with SR-Phase II)

TBD

(with SR-Phase II)

TBD

(with SR-Phase II)

TBD

(with SR-

Phase II)

TBD

(with SR-

Phase II)

Town received final report from SWCA. Final report was submitted to Wildlife Linkages

Committee. Recommendation from the study are being evaluated for incorporation into the design

of the Sahuarita Rd Phase II project.

Project

Mgr

Current

Phase

% Phase

Compl

Design

Date

Mobilized

Construction

Design Started Design Complete

Psomas

Contractor

Construction

DMA Engineering

Design


Project Bid Date

Date

Complete

% Contract

Complete

Date

Mobilized

Date

Complete

Project Mgr Current Phase

% Phase

Compl

Right-of-Way

100% Possession 100% Acquired


% Phase

Compl


TBD

Date

Complete Contractor

Construction

Date Mobilized Contractor

End Date Start Date

30% Plans

End

60 % Plans

End

90% Plans

End PS&E End

MONTHLY REPORT - Town of Sahuarita


% Phase

Compl

Planning Design

Start Date

TBD (with SR-Phase II)

KE&G

Southern Arizona Paving &

Construction






RTA Safety Element

Speed Alert Monitor Systems 40g

Joel

Gastelum Under

Development N/A

IGA has been recorded. In contact with

Contractor awaiting cost estimates

31st and 6th Ave. Pedestrian Crossing 36

Joel

Gastelum Complete May-10 Project Complete. HAWK in operation

34th St. and 6th Ave. Pedestrian Crossing 36

Joel

Gastelum Complete May-10 Project Complete. HAWK in operation

26th and 10th Ave Pedestrian Crossing 37ao

Joel

Gastelum

Under

Development

ADA Upgrades 37ap

Joel

Gastelum

Under

Development



El Paso and Southwestern Railroad Greenway 41

Mick Jensen/

Joel

Gastelum Design

Collaborative project between City of

Tucson, City of South Tucson and Pima

County. Sage Landscaping has been

selected for the design concept report

of Greenway.

36th Street Greenway Element 41

Joel

Gastelum Complete 8-Oct May-10 Project Complete

Project

Mgr

Current

Phase

% Phase

Comply

Design

Design

Started

Project Status as of November 2010

Construction

Date

Complete

Borderland

Design

Complete

Project

Bid Date

Date

Mobilized Contractor

PACE Electrical

Construction Inc.

PACE Electrical

Construction Inc.

Date

Mobilized

Date

Complete Contractor

Project Status as of January 2011

Construction

Project

Mgr

Current

Phase

% Phase

Compl

Design

Design

Started

Design

Complete

Project

Bid Date

Contractor


60 % Plans

End

90%

Plans

PS&E

End


Construction

Date

Mobilized

Date

Complete

% Contract

Complete

Project

Mgr

Current

Phase

% Phase

Compl

Right-of-Way100%

Posses-

sion

100%

Acquired

MONTHLY REPORT - City of South Tucson

Project

Mgr

Current

Phase

% Phase

Compl

Planning Design

Start

Date End Date

Start

Date

30%

Plans

MONTHLY REPORT - Tohono O'odham Nation

Project Name/Description RTA # Project Status as of Sept 2010





RTA Safety Element



Completed Projects

San Xavier Mission Plaza Pedestrian

Improvements

Nathan

Barrett

Post-

Construction

99% Apr-07 7-Nov 22-Oct 20-Jan 30-Sep

Landscaping maintenance period ends

December 31, 2009

Project Mgr

Current

Phase

% Phase

Compl

Planning Design

Start

Date

End

Date

Start

Date

30%

Plans

60 %

Plans

Project Mgr

Current

Phase

% Phase

Compl

Right-of-Way100%

Posses-

sion

100%

Acquired

90%

Plans

PS&E

End

Construction

Date

Mobilized

Date

Complete

% Contract

Complete Contractor

Project Mgr

Current

Phase

% Phase

Compl

Design

Design

Started

Design

Complete

Project

Bid Date

Construction

Date

Mobilized

Date

Complete Contractor

Construction

Design

Started

Design

CompleteProject Mgr

Current

Phase

% Phase

Compl

Design

Project

Bid Date

Date

Mobilized

Date

Complete Contractor

Sahara Development, Inc.

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