REGIONAL FREEWAY and HIGHWAY PROGRAM 2011 UPDATE Transportation Policy Committee March 23, 2011
REGIONAL FREEWAY AND HIGHWAY PROGRAM 2011 UPDATE Transportation Policy Committee March 23, 2011 © 2011, All Rights Reserved. 1 Proposition 400 Sales Tax Collections Collections Percent Change 45.0 20.0% 40.0 15.0% 35.0 10.0% 30.0 5.0% 25.0 0.0% 20.0 -5.0% 15.0 -10.0% 10.0 5.0 -15.0% - -20.0% © 2011, All Rights Reserved. 2 Proposition 400 Sales Tax Revenue FY 2006 to FY 2026 16.0 14.0 12.0 10.0 8.0 6.0 Billions of of DollarsBillions 4.0 2.0 - RTP 2003 November November Seotember September September October 2005 2006 2007 2008 2009 2010 © 2011, All Rights Reserved. 3 Comparison of 2003 RTP and Current Sales Tax Projections $1,400 $1,200 $1,000 $800 $600 Thousands of of Dollars Thousands $400 $200 $0 RTP 2003 Oct-10 © 2011, All Rights Reserved. 4 Cash flow deficit by year MAG Highway Program Ending Cash Balance $600,000 $427,633 $400,000 $280,189 $179,423 $172,165 $200,000 $- $(247,497) $(252,833) $(234,104) $(389,357) $(200,000) $(284,000) $(280,126) $(359,913) $(412,842) $(374,428) $(455,172) $(400,000) Millions Dollarsof $(549,789) $(643,230) $(600,000) $(800,000) Year © 2011, All Rights Reserved. 5 Regional Freeway and Highway Program 2011 Update CORRIDOR SUMMARIES ACCOMPLISHMENTS, WORK UNDERWAY, AND CONTINUING PLANNING ACTIVITIES © 2011, All Rights Reserved. 6 Corridor Cost Summaries as of February 2011 330.6 I-10/Papago 327.0 763.7 I-10/Maricopa 842.0 1,532.9 I-17/ Black Canyon 1,523.3 186.4 US-60/Grand 162.9 156.1 US-60/Superstition 161.9 31.6 US-93 41.9 183.4 SR-24/Gateway 174.7 25.3 SR-30 20.3 51.3 SR-51/Piestewa 51.1 165.4 Loop 101/Agua Fria 128.5 453.7 Loop 101/Pima 448.5 96.4 Loop 101/Price 100.7 36.6 SR-143 24.5 395.1 Loop 202/Red Mtn 366.7 152.9 Lop 202/Santan 158.8 1,900.0 Loop 202/South Mtn 1,919.8 1,845.9 Loop 303 1,876.6 142.5 SR-85 180.1 60.8 SR-74, SR-87, SR-88 60.8 987.1 SystemWide 984.1 0 millions of dollars 2,000 2009 Program Recommendation 2011 ADOT Cost Opinion © 2011, All Rights Reserved.
[Show full text]