1
Agenda§ Program update§ Project review§ TIGs§ Challenges  § Pavements and bridges  § Maintaining our new capacity  §...
Program     200     180     160     140     120     100           Oct   Nov   Dec   Jan   Feb   Mar   Apr   May   Jun   Ju...
Contractor Payments                                                                        by Month$140,000,000$120,000,00...
Economic Impact              Number of contractor and                consultant companies                         (Primes ...
Project Project  Updat   Updates             6
HighlightedProjects              7
10th West                           Logan§ Location: from U.S. 91 to Logan Airport§ Budget: $67.5 million§ Completion: ...
S.R. 193§ Location: 200 West, Syracuse to State Street             in Clearfield§ Budget: $75 million§ Completion: Out ...
West Davis§ EIS began: Jan 2010§ EIS Funding: $8 mil§ Aug 2010 - 46 Alt                            10
West Davis§ Sept 2011 - 2 Alt§ 3 Open houses§ 5,000 public   comments                               11
12
13
14
Mountain View Corridor             Right size project | Right time§ Location: 5400 South to Redwood Road at             1...
Mountain View Corridor   September 2010 - September 2011                                     16
Mountain View Corridor   September 2010 - September 2011                                     16
Mountain View Corridor   September 2010 - September 2011                                     16
Mountain View Corridor   September 2010 - September 2011                                     16
Bangerter 2.0§ A package of 7 different projects§ New intersections  § CFI  § DDI§ Total Budget: $49.6 million§ Comp...
700 East§ Location: 100th South to 123rd South§ Budget: $35 million§ Completion: October 2011                          ...
114     th                           South§ Location: State Street to Bangerter Highway§ Budget: $245 million§ Completi...
12300 South                        Thru Turn§ Location: 123rd South at State Street§ Budget: $4 million§ Completion: Fa...
S.R. 92§ Location: Just west of I-15 to S.R. 74 in Highland§ Budget: $450 million§ Completion: DDI and Mainline Decembe...
2100 North§ Location: Between I-15 and Redwood Road in Lehi§ Budget: $91 million§ Completion: Opened September 2011    ...
Geneva Road§ Location: University Parkway to 1600 North, Orem§ Budget: $76 million§ Completion: May 2012               ...
I-15 Core§ Location: I-15 from Lehi to Spanish Fork§ Budget: $1.725 billion§ Completion: December 2012                 ...
Mountain View Corridor U.S. 6 Spanish Fork     May 2010 - September 2011                                 25
Mountain View Corridor U.S. 6 Spanish Fork     May 2010 - September 2011                                 25
Mountain View Corridor U.S. 6 Spanish Fork     May 2010 - September 2011                                 25
Mountain View Corridor U.S. 6 Spanish Fork     May 2010 - September 2011                                 25
Express Lanes§ Location: I-15 from Layton to Lehi§ Pass Holders: 10,032§ Average Speed in Express Lanes: 68 mph§ Avera...
Colorado River Bridge                         Moab§ Location: U.S. 191 near Moab§ Budget: $36 million§ Completion: Comp...
Dixie Drive§ Location: I-15 South of Bluff Street§ Budget: $83 million§ Completion: July 2012                          ...
Black Ridge                         I-15§ Location: I-15 between Cedar City and Hurricane§ Budget: $22 million§ Complet...
Southern Corridor§ Location: (Phase 1) I-15 to new airport§ Budget: $98 million§ Schedule: Completed in January 2011   ...
Southern Corridor                    31
TIGsudot.utah.gov/go/tigs                        32
Transpor   Challe Transportation       Challenges udot.utah.gov/go/strategicdirection                                     ...
The Challenge                     120% Change from 1990                     100                     80                    ...
Ongoing Challenges                                              Delay along the Wasatch Front                             ...
Take Care of What We Have                             Age of Bridges        Initial Interstate Construction    Dedicated C...
Pavement  Pavement        37
% of Miles            0%                   20%                         40%                                       60%      ...
New Lane Miles                                                          Construction / Maintenance FTEs vs. Lane Miles    ...
Asset Management                                                           Buying 15 trucks per year vs 30                ...
Copper Wire Theft                    41
Work of Employees5,000                                                                 3,000,000,0003,750                 ...
43
Upcoming SlideShare
Loading in …5
×

Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011

469
-1

Published on

Published in: Technology, News & Politics
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
469
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
4
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011

  1. 1. 1
  2. 2. Agenda§ Program update§ Project review§ TIGs§ Challenges § Pavements and bridges § Maintaining our new capacity § Equipment § Copper wire theft§ UDOT’s most valuable resource 2
  3. 3. Program 200 180 160 140 120 100 Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Oct 10 10 10 11 11 11 11 11 11 11 11 11 11Number of projects currently under construction: 186Total authorized amount under construction: $2,490,579,108Number of projects currently in design: 120 3
  4. 4. Contractor Payments by Month$140,000,000$120,000,000$100,000,000 $80,000,000 $60,000,000 $40,000,000 20,000,000 $0 Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Oct 10 10 10 11 11 11 11 11 11 11 11 11 11 4
  5. 5. Economic Impact Number of contractor and consultant companies (Primes and Subs) 602 Private sector employees associated with current construction projects 12,063 5
  6. 6. Project Project Updat Updates 6
  7. 7. HighlightedProjects 7
  8. 8. 10th West Logan§ Location: from U.S. 91 to Logan Airport§ Budget: $67.5 million§ Completion: Winter 2012 8
  9. 9. S.R. 193§ Location: 200 West, Syracuse to State Street in Clearfield§ Budget: $75 million§ Completion: Out to bid - 2012 9
  10. 10. West Davis§ EIS began: Jan 2010§ EIS Funding: $8 mil§ Aug 2010 - 46 Alt 10
  11. 11. West Davis§ Sept 2011 - 2 Alt§ 3 Open houses§ 5,000 public comments 11
  12. 12. 12
  13. 13. 13
  14. 14. 14
  15. 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. 16. Mountain View Corridor September 2010 - September 2011 16
  17. 17. Mountain View Corridor September 2010 - September 2011 16
  18. 18. Mountain View Corridor September 2010 - September 2011 16
  19. 19. Mountain View Corridor September 2010 - September 2011 16
  20. 20. Bangerter 2.0§ A package of 7 different projects§ New intersections § CFI § DDI§ Total Budget: $49.6 million§ Completion: Summer 2012 17
  21. 21. 700 East§ Location: 100th South to 123rd South§ Budget: $35 million§ Completion: October 2011 18
  22. 22. 114 th South§ Location: State Street to Bangerter Highway§ Budget: $245 million§ Completion: Fall 2011 19
  23. 23. 12300 South Thru Turn§ Location: 123rd South at State Street§ Budget: $4 million§ Completion: Fall 2011 20
  24. 24. S.R. 92§ Location: Just west of I-15 to S.R. 74 in Highland§ Budget: $450 million§ Completion: DDI and Mainline December 2011 21
  25. 25. 2100 North§ Location: Between I-15 and Redwood Road in Lehi§ Budget: $91 million§ Completion: Opened September 2011 22
  26. 26. Geneva Road§ Location: University Parkway to 1600 North, Orem§ Budget: $76 million§ Completion: May 2012 23
  27. 27. I-15 Core§ Location: I-15 from Lehi to Spanish Fork§ Budget: $1.725 billion§ Completion: December 2012 24
  28. 28. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25
  29. 29. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25
  30. 30. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25
  31. 31. Mountain View Corridor U.S. 6 Spanish Fork May 2010 - September 2011 25
  32. 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. 33. Colorado River Bridge Moab§ Location: U.S. 191 near Moab§ Budget: $36 million§ Completion: Completed December 2010 27
  34. 34. Dixie Drive§ Location: I-15 South of Bluff Street§ Budget: $83 million§ Completion: July 2012 28
  35. 35. Black Ridge I-15§ Location: I-15 between Cedar City and Hurricane§ Budget: $22 million§ Completion: September 2011 29
  36. 36. Southern Corridor§ Location: (Phase 1) I-15 to new airport§ Budget: $98 million§ Schedule: Completed in January 2011 30
  37. 37. Southern Corridor 31
  38. 38. TIGsudot.utah.gov/go/tigs 32
  39. 39. Transpor Challe Transportation Challenges udot.utah.gov/go/strategicdirection 33
  40. 40. The Challenge 120% Change from 1990 100 80 60 76% 40 62% 20 6% 0 1990 1990 2000 2005 2010 2015 VMT Population Lane Miles (new) 34
  41. 41. Ongoing Challenges Delay along the Wasatch Front Weber, Davis, Salt Lake and Utah Counties 1,800,000Total Hours of Delay per Day 1,600,000 1,400,000 No Capacity Projects after 1995 1,200,000 No Capacity Projects after 2015 1.000.000 800,000 600,000 400,000 200,000 0 1995 2005 2010 2015 2020 2025 2030 2035 2040 35
  42. 42. Take Care of What We Have Age of Bridges Initial Interstate Construction Dedicated Capacity Funding 500 414 372 314 289 250 163 190 56 32 32 7 0 ‘20s ‘30s ‘40s ‘50s ‘60s ‘70s ‘80s ‘90s ‘00s ‘10s 36
  43. 43. Pavement Pavement 37
  44. 44. % of Miles 0% 20% 40% 60% 80% 100% 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Level 1 System Condition 2019 2020 Good % of Miles Fair 0% 20% 40% 60% 80% 100% 2006 Poor 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Level 2 System Condition 2019 Taking Care of What We Have 202038
  45. 45. New Lane Miles Construction / Maintenance FTEs vs. Lane Miles 800 21,000 FTE Lane milesCombined Construction & Maintenance 840 20,000 820 19,000 800 Lane miles 18,000 FTE 780 17,000 760 16,000 740 720 15,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2000 2001 Fiscal Year 39
  46. 46. Asset Management Buying 15 trucks per year vs 30 15.0 Average age of trucks Buying 15 Buying 30 11.3Average age of trucks 7.5 3.8 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2011 Fiscal year 40
  47. 47. Copper Wire Theft 41
  48. 48. Work of Employees5,000 3,000,000,0003,750 2,250,000,0002,500 1,500,000,0001,250 750,000,000 0 0 Arizona Colorado Idaho Nevada New Mexico Utah Employees Program 42
  49. 49. 43
  1. A particular slide catching your eye?

    Clipping is a handy way to collect important slides you want to go back to later.

×