Pima County RTA Projects

Transcript

1 Pima County RTA Projects Presented by: Priscilla S. Cornelio, P.E., Director Pima County Department of Transportation October 22, 2//7/

2 Pima County RTA Projects Status of Projects CorridorCorridor Categorical Financial Outlook

3 Implementation Period 1 Corridor Projects La Cañada ada InaIna to Calle Concordia InaIna to River Road La Cholla, Ruthrauff to River Rd MageeMagee Thornydale to La Cañada ada La Cañada ada to Oracle I-19 Frontage Rd, Canoa to Continental Tanque Verde, Catalina Hwy to Houghton

4 La Cañada, ada, Ina to Calle Concordia EAMR Approval 2001 Apply for 404 Permit - November 08 Complete PS&E - Spring 2009 Obtain 404 from COE Spring 09?? Advertise Project - Spring 2009 Challenges: Additional Noise Mitigation, utilities, COE permit

5 La Cañada, ada, Ina to River Road Received JD from COE October 21, 08 Apply for COE permit Summer 2009 BOS approve EAMR Spring 2009 Obtain COE 404 Individual Permit Spring 2011 Complete PS&E - Spring 2011 Advertise Project - Spring 2011 Challenges: Additional Noise Mitigation, Utilities, COE permit

6 La Cholla, Ruthrauff Rd to River Rd Approve EAMR - December 2008 Right of Way Acquisition - Spring 2010 Complete PS&E - Spring 2010 Relocate Utilities - Spring/Summer 10 Advertise - Spring/Summer 2010 Challenges: Additional ROW, Utilities

7 La Cholla/ / River to Ruthrauff 2 Lanes to 6 Lanes CURRENT IMPROVED

8 I-19 Frontage Road,, Canoa to Continental Complete PS&E - Early Spring 2009 Complete Utility Relocation Design - Early Spring 2009 Complete IGA and obtain Permits - Spring 2009 EAMR Approved by BOS summer 2008 Advertise Project - May 2009 Challenges: Multiple agency reviews and permits

9 Tanque Verde, Catalina Hwy to Houghton Road EAMR approved November 2008 Complete 30% plans - Fall 2009 Complete Utility Relocation Design - Fall 09 Obtain COE 404 Nationwide Permit - Fall 2009 Advertise Project+Design/Build /Build Spring 09 Challenges: Median cuts and design issues

10 Magee,, Thornydale to Oracle Receive JD from COE Approve EAMR, entire Corridor Dec Complete La Cholla/Magee intersection ROW Acquisition - Early 2011 Complete PS&E for first stage - Early 2011 Obtain COE 404 Individual Permit- Spring 11 Complete Utility Relocation Design - Summer/Fall 2010 Relocate Private Utilities Fall/Winter 2010 Advertise Project - Early 2011 Challenges: Additional Noise Mitigation, Utilities, COE permit

11 Categorical Projects Intersection Safety Projects (#36) 5 5 Completed - $2.3M 12 Approved & In Development - $20.2M Elderly/Pedestrian Safety Improvements (#37) 4 4 Completed - $1.2M 5 5 Approved & In Development - $1.9M Transit Corridor Bus Pullouts (#38) 9 9 Completed - $0.4M 4 4 Approved & In Development - $0.4M Signal Technology (#40) 3 3 Projects, Design & Construction On-Going - $1.3M

12 LaCholla - Overton Signalization & Left Turn Lanes Completed April 20, 2007 RTA Intersection Safety Project

13 Categorical Projects (cont. cont.) Greenways, Pathways, Bikeways, Sidewalks (#41) 6 6 Completed - $1.3M Approved & In Development - $3.6M Critical Wildlife Linkages (#42) 1 1 Approved & In Study Phase Transit Element (#47, 48, & 49) 3 3 Complete & Operational - $3.6M Challenges: Continued escalating costs

14 Kolb Bike Lanes Completed November 2007 RTA Greenways, Pathways, Bike Lanes, & Sidewalks Project

15 Financial Outlook / Funding Challenges Highway User Revenue Fund (HURF)DOWN Down Down $4.0M (10%) from 2008 Vehicle Licence Tax (VLT)DOWN Down Down $0.5M (5%) from 08 Impact Fees (DIFO)DOWN DOWN Down Down $2.3M (26%) 2008 Budget Reductions Economic Recession Inflation: ~27% from 2006 to 2015 Increased reliance on regional funds

16 Financial Outlook / Funding Challenges

17 Financial Outlook / Funding Challenges Per Bureau of Labor Statistics website CPI Inflation Calculator: $1,000,000 (2006)=$1,085,233 (Sept 08) 8.5% 8.5% Increase since the RTA passed in May 2006 (This data represents changes in prices of all goods and services purchased for consumption by urban households.)

18 Financial Outlook / Funding Challenges Construction Price Index soars past Consumer Price Index in 2005

19 Implementation Period 1 Projected Project Expenditures SHORTFALL DOES NOT INCLUDE: ANY PROJECT CONTINGENCY MONIES ANY INFLATION FACTOR

20 Projected HURF, VLT, & DIFO Revenues

21 PCDOT Projected HURF, VLT, & Impact Fee Revenues FY 2009 projected Revenues = $59.8M FY 2004 (five years ago) = $60.6M Inflation over past 5 years 27% Problem: Cannot do more with Less. Immediate Alternative: Prioritize project needs Maximize what can be done w/ what is available.

22 Any Questions? Pima County DOT We take Pride in Our Work For more information contact: Priscilla S. Cornelio, P.E., Director Pima County Department of Transportation 201 North Stone, 4 th Floor Tucson, Arizona Tel.: (520) Fax: (520) priscilla.cornelio@dot.pima.gov October 22, 2//7/

23 Financial Outlook / Funding Challenges

24 Fruechtendler MultiUse Path Completed May 15, 2007 RTA Pedestrian Safety Improvement Project

25 Camino de Oeste at Tetakusim Rd H.A.W.K. Pedestrian Signal Dedicated September 7, 2007 PSC- EXTRA PHOTO IF YOU WANT IT. RTA Pedestrian Safety Improvement Project

26 Orange Grove Bike Lanes Completed September 2008 RTA Greenways, Pathways, Bike Lanes, & Sidewalks Project PSC- EXTRA PHOTO IF YOU WANT IT.

27 La Cholla/ / River to Ruthrauff 2 Lanes to 6 Lanes PSC- EXTRA PHOTO IF YOU WANT IT.

28 La Cholla/ / River to Ruthrauff Improved Shoulders PSC- EXTRA PHOTO IF YOU WANT IT.

29 La Cholla/ / River to Ruthrauff Improved Drainage PSC- EXTRA PHOTO IF YOU WANT IT.

30 La Cholla/ / River to Ruthrauff Improved Intersections PSC- EXTRA PHOTO IF YOU WANT IT.