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REGIONAL FREEWAY and HIGHWAY PROGRAM 2011 UPDATE Transportation Policy Committee March 23, 2011

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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. 7 Interstate 10/Papago Fwy © 2011, All Rights Reserved. 8 Interstate 10/Papago Fwy Projects SEGMENT ACTION COMMENTS YEAR SR-85 to +1 GP SR-85 to Verrado 2028 SR-303L +1 GP Sarival to Verrado 2009 Underway SR-303L to + 2 GP Underway 2008 Dysart Rd + 1 HOV TI Perryville Rd 2013 Dysart Rd to + 1 GP Open to Traffic 2008 SR-101L +1 HOV TI El Mirage Rd 2023 SR-101L to + 1 GP Combined with 2014 Interstate 17 South Mtn 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $330.6 million $327.0 million $202.1 million $124.9 million $321.0 million © 2011, All Rights Reserved. 9 Interstate 10/Maricopa Fwy Projects SEGMENT ACTION COMMENTS YEAR SR-51 to Local-Express 2032 40th St Lanes TI West Sky Harbor 2014 Access (Defer) 40th St to Local-Express EIS underway 2015 Baseline Rd Lanes Baseline Rd to +1 GP EIS underway 2015 SR-202L SR-202L to +1 GP 2015 Riggs Rd +1 HOV TI Chandler 2022 Heights Rd 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $763.6 million $842.0 million $197.2 million $644.8 million $669.0 million © 2011, All Rights Reserved. 10 Interstate 17/Black Canyon Fwy 11 Interstate 17/Black Canyon Fwy Projects SEGMENT ACTION COMMENTS PHASE I-10 Split to +1 GP EIS/DCR underway 2025 I-10 Stack +1 HOV I-10 Stack to +1 GP EIS/DCR underway 2022 Arizona Canal Arizona Canal to +1 GP EIS/DCR underway 2018 SR-101L SR-101L to +2 GP Open to Traffic 2007 SR-74 +1 HOV SR-74 to +1 GP Open to Traffic 2009 Anthem Way +1 HOV 2027 Anthem Way to +1 GP 2028 New River Rd 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $1,532.9 million $1,523.3 million $415.8 million $1,107.5 million $146.9 million 12 US-60/Grand Avenue Projects SEGMENT ACTION COMMENTS YEAR SR-303L to + 1 GP Underway 2010 SR-101L TI Locations to 2016 be determined SR-101L to + 1 GP Underway 2010 Van Buren St 83rd Ave to 99th Ave Spot 2014 Improvements TI Up to three 2028 locations 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $186.4 million $162.9 million $75.9 million $87.0 million $86.2 million © 2011, All Rights Reserved. 13 US-60/Superstition Fwy Projects SEGMENT ACTION COMMENTS YEAR I-10 to +1 GP Open to traffic 2008 SR-101L SR-101L to TI Lindsay Rd 2027 Val Vista Dr Val Vista Dr to + 2 GP Open to traffic 2006 Power Rd + 1 HOV Power Rd to + 1 HOV Open to traffic 2006 Crismon Rd Crismon Rd to + 1 GP 2017 Meridian Rd + 1 HOV TI Meridian Rd 2013 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $156.1 million $161.9 million $121.8 million $40.1 million $8.2 million © 2011, All Rights Reserved. 14 U.S. Highway 93 Projects SEGMENT ACTION COMMENTS YEAR US-60 to Yavapai Interim Open to traffic 2008 County Bypass 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $31.6 million $41.9 million $41.9 million $ -- $ -- © 2011, All Rights Reserved. 15 SR-24/Gateway Fwy Projects SEGMENT ACTION COMMENTS YEAR SR-202L/Santan +3 GP – SR-202L 2012 to Ellsworth Rd new freeway interchange and interim 2 GP lanes + 1 GP Lane and 2026 finish freeway Ellsworth Rd to + 3 GP – 2027 Meridian Rd new freeway 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $183.4 million $174.7 million $174.7 million $-- $259.5 million © 2011, All Rights Reserved. 16 Arizona State Route 30 Projects SEGMENT ACTION COMMENTS YEAR SR-85 to +1 GP – EA Complete 2031 SR-303L interim facility in 2015 SR-303L to +3 GP – 2028 SR-202L new freeway 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $25.3 Million $20.3 Million $20.3 Million $-- $1,556.9 million © 2011, All Rights Reserved. 17 SR-51/Piestewa Fwy Projects SEGMENT ACTION COMMENTS YEAR Shea Blvd to +1 GP 2027 SR-101L +1 HOV Open to Traffic 2007 DHOV To/From 2007 SR-101L East; Open to Traffic 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $51.3 million $51.1 million $51.1 million $0.2 million $60.2 million © 2011, All Rights Reserved. 18 Loop 101/Agua Fria Fwy Projects SEGMENT ACTION COMMENTS YEAR Interstate 10 to + 1 HOV Underway 2011 US-60 + 1 GP 2027 DHOV To/From 2032 I-10 East US-60 to TI Beardsley Rd-Union 2010 Interstate 17 Hills Connector Underway + 1 HOV Underway 2011 + 1 GP 2029 DHOV To/From 2032 I-17 South 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $165.4 million $128.5 million $128.5 million $ -- $485.3 million © 2011, All Rights Reserved. 19 Loop 101/Pima Fwy Projects SEGMENT CONCEPT COMMENTS YEAR Interstate 17 to +1 HOV Underway 2011 SR-51 +1 GP 2024 SR-51 to +1 HOV Open to Traffic 2008 Princess Dr +1 GP 2021 Princess Dr to +1 HOV Open to Traffic 2006 Shea Blvd +1 GP 2021 Shea Blvd to +1 HOV Open to Traffic 2006 SR-202L +1 GP 2014 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $453.6 million $448.5 million $146.0 million $302.4 million $ -- © 2011, All Rights Reserved. 20 Loop 101/Price Fwy Projects SEGMENT ACTION COMMENTS YEAR SR-202L/Red +1 HOV Open to Traffic 2007 Mountain to Baseline Rd Baseline Rd to +1 HOV Open to Traffic 2007 SR-202L/ Santan + 1 GP 2023 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $96.4 million $100.7 million $45.3 million $55.4 million $-- © 2011, All Rights Reserved. 21 SR-143/Hohokam Expressway Projects SEGMENT ACTION COMMENTS YEAR McDowell Rd to TI Sky Harbor Blvd/ 2011 Interstate 10 SR-202S Underway 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $36.6 million $24.5 million $24.5 million $-- $-- © 2011, All Rights Reserved. 22 Loop 202/Red Mountain Fwy Projects SEGMENT CONCEPT COMMENTS YEAR I-10/SR-51 to +1 GP Open to Traffic 2008 Rural Rd Eastbound Rural Rd to SR-101L +1 GP 2008 SR-101L to +1 HOV Open to Traffic 2008 Gilbert Rd +1 GP 2015 TI Mesa Dr 2030 Gilbert Rd to +1 HOV 2019 Higley Rd +1 GP 2028 Higley Rd to + 1 HOV 2022 US-60/Superstition +1 GP 2029 DHOV To/From 2030 US-60 West 2009 Scenario 2011 ADOT Cost Funding obligated Segment balance After FY2026 Program Amount Opinion thru FY2012 after FY2012 Estimate $395.1 million $366.7 million $253.8 million $112.9 million $215.8 million © 2011, All Rights Reserved.
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