• Share
  • Email
  • Embed
  • Like
  • Save
  • Private Content
Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011
 

Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011

on

  • 496 views

 

Statistics

Views

Total Views
496
Views on SlideShare
414
Embed Views
82

Actions

Likes
0
Downloads
3
Comments
0

3 Embeds 82

http://www.udot.utah.gov 79
https://www.udot.utah.gov 2
http://udot.utah.gov 1

Accessibility

Upload Details

Uploaded via as Adobe PDF

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

    Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011 Infrastructure and General Governemnt Appropriations Subcommittee Oct 2011 Presentation Transcript

    • 1
    • Agenda§ Program update§ Project review§ TIGs§ Challenges § Pavements and bridges § Maintaining our new capacity § Equipment § Copper wire theft§ UDOT’s most valuable resource 2
    • 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
    • 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
    • Economic Impact Number of contractor and consultant companies (Primes and Subs) 602 Private sector employees associated with current construction projects 12,063 5
    • Project Project Updat Updates 6
    • HighlightedProjects 7
    • 10th West Logan§ Location: from U.S. 91 to Logan Airport§ Budget: $67.5 million§ Completion: Winter 2012 8
    • S.R. 193§ Location: 200 West, Syracuse to State Street in Clearfield§ Budget: $75 million§ Completion: Out to bid - 2012 9
    • 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 16000 SouthNow $730 million§ Budget:§ Completion: December 2012 15
    • 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§ Completion: Summer 2012 17
    • 700 East§ Location: 100th South to 123rd South§ Budget: $35 million§ Completion: October 2011 18
    • 114 th South§ Location: State Street to Bangerter Highway§ Budget: $245 million§ Completion: Fall 2011 19
    • 12300 South Thru Turn§ Location: 123rd South at State Street§ Budget: $4 million§ Completion: Fall 2011 20
    • 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
    • 2100 North§ Location: Between I-15 and Redwood Road in Lehi§ Budget: $91 million§ Completion: Opened September 2011 22
    • Geneva Road§ Location: University Parkway to 1600 North, Orem§ Budget: $76 million§ Completion: May 2012 23
    • I-15 Core§ Location: I-15 from Lehi to Spanish Fork§ Budget: $1.725 billion§ Completion: December 2012 24
    • 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§ Average Speed in General Lanes: 54 mph§ Carries twice the amount of people than other lanes in peak periods§ Improved safety 26
    • Colorado River Bridge Moab§ Location: U.S. 191 near Moab§ Budget: $36 million§ Completion: Completed December 2010 27
    • Dixie Drive§ Location: I-15 South of Bluff Street§ Budget: $83 million§ Completion: July 2012 28
    • Black Ridge I-15§ Location: I-15 between Cedar City and Hurricane§ Budget: $22 million§ Completion: September 2011 29
    • Southern Corridor§ Location: (Phase 1) I-15 to new airport§ Budget: $98 million§ Schedule: Completed in January 2011 30
    • Southern Corridor 31
    • TIGsudot.utah.gov/go/tigs 32
    • Transpor Challe Transportation Challenges udot.utah.gov/go/strategicdirection 33
    • 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
    • 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
    • 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
    • Pavement Pavement 37
    • % 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
    • 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
    • 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
    • Copper Wire Theft 41
    • 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
    • 43