49
1

Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011

Embed Size (px)

DESCRIPTION

 

Citation preview

  • 1. 1

2. Agenda Program update Project review TIGs Challenges Pavements and bridges Maintaining our new capacity Equipment Copper wire theft UDOTs most valuable resource2 3. Program 200 180 160 140 120 100 Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Oct 10 10 10 1111 1111 111111 111111Number of projects currently under construction: 186Total authorized amount under construction: $2,490,579,108Number of projects currently in design: 120 3 4. Contractor Paymentsby Month$140,000,000$120,000,000$100,000,000 $80,000,000 $60,000,000 $40,000,00020,000,000 $0 Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Oct 10 10 10 1111 1111 111111 111111 4 5. Economic ImpactNumber of contractor andconsultant companies (Primes and Subs)602Private sector employeesassociated with currentconstruction projects12,063 5 6. Project ProjectUpdat Updates 6 7. HighlightedProjects7 8. 10th West Logan Location: from U.S. 91 to Logan Airport Budget: $67.5 million Completion: Winter 2012 8 9. S.R. 193 Location: 200 West, Syracuse to State Street in Clearfield Budget: $75 million Completion: Out to bid - 20129 10. West Davis EIS began: Jan 2010 EIS Funding: $8 mil Aug 2010 - 46 Alt10 11. West Davis Sept 2011 - 2 Alt 3 Open houses 5,000 public comments 11 12. 12 13. 13 14. 14 15. Mountain View Corridor Right size project | Right time Location: 5400 South to Redwood Road at 16000 SouthNow $730 million Budget: Completion: December 2012 15 16. Mountain View Corridor September 2010 - September 2011 16 17. Mountain View Corridor September 2010 - September 2011 16 18. Mountain View Corridor September 2010 - September 2011 16 19. Mountain View Corridor September 2010 - September 2011 16 20. Bangerter 2.0 A package of 7 different projects New intersections CFI DDI Total Budget: $49.6 million Completion: Summer 2012 17 21. 700 East Location: 100th South to 123rd South Budget: $35 million Completion: October 201118 22. 114 th South Location: State Street to Bangerter Highway Budget: $245 million Completion: Fall 2011 19 23. 12300 SouthThru Turn Location: 123rd South at State Street Budget: $4 million Completion: Fall 2011 20 24. S.R. 92 Location: Just west of I-15 to S.R. 74 in Highland Budget: $450 million Completion: DDI and Mainline December 201121 25. 2100 North Location: Between I-15 and Redwood Road in Lehi Budget: $91 million Completion: Opened September 2011 22 26. Geneva Road Location: University Parkway to 1600 North, Orem Budget: $76 million Completion: May 201223 27. I-15 Core Location: I-15 from Lehi to Spanish Fork Budget: $1.725 billion Completion: December 201224 28. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25 29. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25 30. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25 31. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25 32. Express Lanes Location: I-15 from Layton to Lehi Pass Holders: 10,032 Average Speed in Express Lanes: 68 mph Average Speed in General Lanes: 54 mph Carries twice the amount of people than other lanes in peak periods Improved safety 26 33. Colorado River Bridge Moab Location: U.S. 191 near Moab Budget: $36 million Completion: Completed December 2010 27 34. Dixie Drive Location: I-15 South of Bluff Street Budget: $83 million Completion: July 201228 35. Black Ridge I-15 Location: I-15 between Cedar City and Hurricane Budget: $22 million Completion: September 2011 29 36. Southern Corridor Location: (Phase 1) I-15 to new airport Budget: $98 million Schedule: Completed in January 2011 30 37. Southern Corridor31 38. TIGsudot.utah.gov/go/tigs32 39. Transpor Challe Transportation Challenges udot.utah.gov/go/strategicdirection 33 40. The Challenge 120% Change from 1990 100 80 6076% 40 62% 20 6%0 1990 19902000 20052010 2015VMT Population Lane Miles (new) 34 41. Ongoing ChallengesDelay along the Wasatch Front Weber, Davis, Salt Lake and Utah Counties 1,800,000Total Hours of Delay per Day 1,600,000 1,400,000No Capacity Projects after 1995 1,200,000No Capacity Projects after 2015 1.000.000800,000600,000400,000200,0000 19952005201020152020 2025 2030 2035 204035 42. Take Care of What We Have Age of BridgesInitial Interstate ConstructionDedicated Capacity Funding 500414 372 314 289 250 1631905632 3270 20s 30s 40s 50s 60s 70s 80s 90s 00s 10s36 43. PavementPavement37 44. % of Miles0% 20% 40% 60% 80% 100%2006200720082009201020112012201320142015201620172018Level 1 System Condition20192020 Good% of Miles Fair0% 20% 40% 60% 80% 100%2006 Poor200720082009201020112012201320142015201620172018Level 2 System Condition2019 Taking Care of What We Have202038 45. New Lane MilesConstruction / Maintenance FTEs vs. Lane Miles800 21,000 FTELane milesCombined Construction & Maintenance840 20,00082019,000800 Lane miles18,000FTE78017,00076016,000740720 15,0002002 20032004 20052006 20072008 2009 20102011 20122000 2001Fiscal Year39 46. Asset Management Buying 15 trucks per year vs 3015.0 Average age of trucksBuying 15Buying 3011.3Average age of trucks 7.5 3.802012 201320142015 20162017 2018 20192020 20212022 20232024 2025 2011 Fiscal year40 47. Copper Wire Theft41 48. Work of Employees5,000 3,000,000,0003,750 2,250,000,0002,500 1,500,000,0001,250 750,000,000 00Arizona Colorado Idaho Nevada New Mexico Utah Employees Program42 49. 43