1 June 13, 2013YMPO RTP Technical Advisory Committee Meeting

2 AGENDA  Call to order  Summary of April and May RTP TAC meetings  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting

3 AGENDA  Call to order  Summary of April and May RTP TAC meetings  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting

4 STUDY PROGRESS  Completed performance testing  Completed air quality analysis  Submitted pre-initial draft RTP elements to YMPO  Submitted electronic initial draft RTP to YMPO  Received comments from YMPO  Distributed electronic draft RTP to TAC  Prepared for June 13 th open house June 13, 2013YMPO RTP Technical Advisory Committee Meeting

5 AGENDA  Call to order  Summary of April and May RTP TAC meetings  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting

6 DRAFT RTP REVIEW  Air quality conformity  RTP roadway system revenues and investments  RTP performance June 13, 2013YMPO RTP Technical Advisory Committee Meeting

7 AIR QUALITY ATTAINMENT STATUS  Part of YMPO region is designated as non-attainment for PM 10  A request for re-designation to attainment status with a maintenance plan was submitted to EPA in 2006  A Motor Vehicle Emissions (MVE) Budget was established to help maintain acceptable PM 10 levels YMPO RTP Technical Advisory Committee Meeting June 13, 2013

8 AIR QUALITY CONFORMITY ANALYSIS  Projected emissions levels for projects contained in the RTP meet the applicable conformity tests and conforms under the PM 10 National Ambient Air Quality Standards  This analysis demonstrates conformity between the TIP, the RTP, and the State Implementation Plan June 13, 2013YMPO RTP Technical Advisory Committee Meeting MVE Budget Year PM 10 Tons per Year Maintenance Plan Budget Tons per Year Annual Reduction Tons per Year Adjusted PM 10 Tons per Year 20147, , , , , , , , , , , , , , ,755.56

9 CAPITAL PROJECTS NEEDS

10 RECOMMENDED CAPITAL PROJECTS

REVENUE PROJECTIONS FOR ROADWAY SYSTEM SourceAmount Yuma County Highway User Fund (HURF) $307,700,000 City of Yuma HURF$217,200,000 City of Yuma Road Tax$91,300,000 City of San Luis HURF$72,400,000 City of Somerton HURF$36,200,000 Town of Wellton HURF$7,300,000 ADOT HURF$362,100,000 TOTAL$1,094,400,000 SourceAmount Yuma County Highway User Fund (HURF) $72,400,000 City of Yuma Road Tax$60,900,000 ADOT$362,100,000 Federal Grants$123,500,000 Developer Participation$108,600,000 TOTAL$727,600,000 Revenues for Capital Projects (factored for inflation) Revenues for Operations and Maintenance (factored for inflation) YMPO RTP Revenue sources must be reasonably expected to be available Investments must be fiscally-constrained (revenues = investments) Investments must demonstrate performance improvements Investments must be in conformance with air quality standards June 13, 2013

12 CAPITAL INVESTMENTS FOR ROADWAY SYSTEM SourceAmount Yuma County$307,700,000 City of Yuma$308,500,000 City of Yuma Road Tax$91,300,000 City of San Luis$72,400,000 City of Somerton$36,200,000 Town of Wellton$7,300,000 Cocopah Tribe$2,100,000 ADOT$362,100,000 TOTAL$727,600,000 SourceAmount (%) Add Lanes$411,500,000 (57%) Safety$87,800,000 (12%) Pave New Roads$59,200,000 (8%) Bridges -Grade Separations$29,200,000 (4%) Traffic Signals-ITS$28,200,000 (4%) Bikes-Pedestrians$17,200,000 (2%) Other$94,500,000 (13%) TOTAL$727,600,000 Capital Roadway Investments by Project Type Capital Roadway Investments by Jurisdiction FUNDED PROJECTS AND UNFUNDED PROJECT NEEDS Total Needs in the Region: $1,630,600,000 Funded Projects: $ 727,600,000 (45%) Unfunded Project Needs: $ 903,000,000 (55%) June 13, 2013

13 RTP PERFORMANCE June 13, 2013

14 RTP PERFORMANCE June 13, 2013 Average speed performance image is being revised

15 AGENDA  Call to order  Summary of April and May RTP TAC meetings  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting

16 AGENDA  Call to order  Summary of April and May RTP TAC meetings  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting

17 RTP OPEN HOUSE  RTP objectives and process  What we have heard from the public  Air quality conformity  RTP roadway system revenues and investments  Project lists  RTP performance  Other RTP elements June 13, 2013YMPO RTP Technical Advisory Committee Meeting

18 AGENDA  Call to order  Summary of April and May RTP TAC meeting  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting

19 NEXT STEPS  TAC meeting to approve release of draft RTP – June 13  Public open house – June 13  End of 30-day public comment period – July 15  Submit final draft RTP to TAC for review – July 16  Special (additional) TAC meeting to approve release of final draft to Executive Board – July 18  RTP approval by Executive Board – July 25 June 13, 2013YMPO RTP Technical Advisory Committee Meeting

20 AGENDA  Call to order  Summary of April and May RTP TAC meeting  Study progress  Review draft YMPO RTP  TAC discussion and approval to present to public  Open house overview  Next steps  Roundtable discussion June 13, 2013YMPO RTP Technical Advisory Committee Meeting