Transcript Slide 1
June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 1 AGENDA Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 2 AGENDA Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 3 STUDY PROGRESS Completed performance testing Completed air quality analysis Submitted pre-initial draft RTP elements to YMPO Submitted electronic initial draft RTP to YMPO Received comments from YMPO Distributed electronic draft RTP to TAC Prepared for June 13th open house June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 4 AGENDA Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 5 DRAFT RTP REVIEW Air quality conformity RTP roadway system revenues and investments RTP performance June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 6 AIR QUALITY ATTAINMENT STATUS Part of YMPO region is designated as non-attainment for PM10 A request for re-designation to attainment status with a maintenance plan was submitted to EPA in 2006 A Motor Vehicle Emissions (MVE) Budget was established to help maintain acceptable PM10 levels June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 7 AIR QUALITY CONFORMITY ANALYSIS MVE Budget Year PM10 Maintenance Plan Budget Annual Reduction Adjusted PM10 Tons per Year Tons per Year Tons per Year Tons per Year 2014 7,805.19 12,169 37.52 7,767.67 2016 8,347.62 10,803 89.91 8,257.71 2024 8,774.20 10,803 99.67 8,674.53 2034 9,649.37 10,803 113.65 9,535.72 2037 9,834.25 10,803 78.69 9,755.56 Projected emissions levels for projects contained in the 20142037 RTP meet the applicable conformity tests and conforms under the PM10 National Ambient Air Quality Standards This analysis demonstrates conformity between the 2014-2018 TIP, the 2014-2037 RTP, and the State Implementation Plan June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 8 CAPITAL PROJECTS NEEDS 9 RECOMMENDED CAPITAL PROJECTS 10 2014-2037 REVENUE PROJECTIONS FOR ROADWAY SYSTEM Revenues for Operations and Maintenance (factored for inflation) Source Yuma County Highway User Fund (HURF) City of Yuma HURF City of Yuma Road Tax City of San Luis HURF City of Somerton HURF Town of Wellton HURF ADOT HURF TOTAL • • • • Amount $307,700,000 $217,200,000 $91,300,000 $72,400,000 $36,200,000 $7,300,000 $362,100,000 $1,094,400,000 Revenues for Capital Projects (factored for inflation) Source Yuma County Highway User Fund (HURF) City of Yuma Road Tax ADOT Federal Grants Amount $72,400,000 Developer Participation TOTAL $60,900,000 $362,100,000 $123,500,000 $108,600,000 $727,600,000 YMPO 2014-2037 RTP Revenue sources must be reasonably expected to be available Investments must be fiscally-constrained (revenues = investments) Investments must demonstrate performance improvements Investments must be in conformance with air quality standards June 13, 2013 11 CAPITAL INVESTMENTS FOR ROADWAY SYSTEM Capital Roadway Investments by Jurisdiction Source Yuma County City of Yuma City of Yuma Road Tax City of San Luis City of Somerton Town of Wellton Cocopah Tribe ADOT TOTAL Amount $307,700,000 $308,500,000 $91,300,000 $72,400,000 $36,200,000 $7,300,000 $2,100,000 $362,100,000 $727,600,000 Capital Roadway Investments by Project Type Source Add Lanes Safety Pave New Roads Bridges -Grade Separations Amount (%) $411,500,000 (57%) $87,800,000 (12%) $59,200,000 (8%) $29,200,000 (4%) Traffic Signals-ITS $28,200,000 (4%) Bikes-Pedestrians Other TOTAL $17,200,000 (2%) $94,500,000 (13%) $727,600,000 2014-2037 FUNDED PROJECTS AND UNFUNDED PROJECT NEEDS • Total Needs in the Region: $1,630,600,000 • Funded Projects: $ 727,600,000 (45%) • Unfunded Project Needs: $ 903,000,000 (55%) June 13, 2013 12 RTP PERFORMANCE June 13, 2013 13 RTP PERFORMANCE Average speed performance image is being revised June 13, 2013 14 AGENDA Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 15 AGENDA Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 16 RTP OPEN HOUSE RTP objectives and process What we have heard from the public Air quality conformity RTP roadway system revenues and investments Project lists RTP performance Other RTP elements June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 17 AGENDA Call to order Summary of April and May RTP TAC meeting Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 18 NEXT STEPS TAC meeting to approve release of draft RTP – June 13 Public open house – June 13 End of 30-day public comment period – July 15 Submit final draft RTP to TAC for review – July 16 Special (additional) TAC meeting to approve release of final draft to Executive Board – July 18 RTP approval by Executive Board – July 25 June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 19 AGENDA Call to order Summary of April and May RTP TAC meeting Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion June 13, 2013 YMPO RTP Technical Advisory Committee Meeting 20