1. Bret Anderson Program Manager for Multimodal Planning
FY 2018 – 2022 Draft Tentative Five-Year Transportation Facilities Construction Program
Bret Anderson
Program Manager for Multimodal Planning
Mr. Chairman and members of PPAC (the Board), I would like to thank you for the opportunity to present the draft 5-year transportation construction program to you and to ADOT Staff. I also would like to personally welcome members of the public who are here today. We appreciate your interest in the state’s transportation future and the investment decisions we must make as a department each year. 1

2. 2018-2022 Tentative Program Discussion
Background
Overview of Asset Condition
Tentative 5-Year Highway Delivery Program
PAG; Tentative Program
MAG; Tentative Program
Airport Program
Next Steps

3. Background Developed collaboratively with STB, ADOT
(IDO,TSMO, FMS, MPD) and Regional Partners
Demonstrates how federal and state dollars will be obligated over the next five years
Approved annually
Fiscal year starts each July 1
Must be fiscally constrained
The five year program is developed each year for the upcoming five years. We work all year to prepare for the spring, when we present the draft five-year program to the Board and to the public. The programming process is a collaborative effort that involves communities statewide. Fiscally Constrained by Year 1st two years projects will be delivered year program Financially constrained by Program (reasonably funded) 3

4. Overview of Asset Condition

5. $20.7 Billion = Value of State Highway System Infrastructure
9/14/2018
$20.7 Billion = Value of State Highway System Infrastructure
$20.7
Billion
20.7 Billion is how much the system cost to build today this does not include maintenance (oil Changes)of the system
Without a commitment to preservation, the system would cost $200 billion to replace.

8. Tentative 5-Year Highway Delivery Program
New picture

9. 2017-2021 Facilities Construction Program
Tentative Facilities Construction Program
Facilities Construction Program
Cover
Includes MAG & PAG Funding 10

10. Greater Arizona Tentative 5-Year Highway Delivery Program(FY18-FY22)

11. Level of Preservation

13. $69M; SR189 Design/Build
$5M; US93 Cane Springs Design
$5M; I-40/US93 West Kingman TI (Phase I) Design
$15M; I-17 Design

14. $41M; US93 The Gap
$5M; US93 Big Jim Wash Design
$10M; I-40/US93 West Kingman TI Right of Way
$5M; SR260 Design

15. FY21 and FY22 Expansion Projects
$128.3M; I-17 Anthem to Sunset Point
$50M; I-17 Widening North of Anthem (MAG FY19) Proposed MAG Program
FY21 and FY22 Expansion Projects

16. Expansion Program (FY18- FY22)

17. 6-10 Year Development Program

18. Preservation Program (FY18- FY22)RT
LOCATION D
Type Of Work
CFY
COST($000) 8
MP 96 - PALOMA ROAD SW
Pavement Rehabilitation
2018
$16,500
MP 46 - SW OF DATELAND
2019
$42,502
SW OF MARICOPA - S OF STANFIELD SC
$22,666 10
WASH BRIDGE #463
Construct Scour Retrofit
$150 15
VIRGIN RIVER BRIDGE NUMBER 1 STR #1089 NC
Construct Bridge Replacement
$33,000 19
TUBAC - WEST ARIVACA RD
$12,982 40
W. FLAGSTAFF TI OVERPASS, STR EB #1128 AND WB #1129
Construct Bridge Deck Rehabilitation
$6,000
MARKHAM WASH - EAST 40B (WB) NW
2020
$16,060
JACKRABBIT RD - JOSEPH CITY NE
$13,962
METEOR CITY TI OVERPASS, EB #1391 & WB #1392
$3,500
SILVER SPRINGS RD - WILLOW TI
$14,200 60
PINTO CREEK BRIDGE, STR #351 SE
$20,000
FH 300 APACHE SITGREA - SR-61 F
$13,811 72
JOSHUA RD - JCT US 60
$14,000 77
GENEMATAS - CALLE CONCORDIA
$11,446 93
ELEVENTH ST - WINDY POINT ROAD
$14,250
WHITE HILLS ROAD - ELEVENTH STREET
$15,305
160
LONG HOUSE VALLEY - KAYENTA
$12,325
163
LAGUNA CREEK BRIDGE STR #20088
$9,500

19. Modernization Program (FY18- FY22)
Example Project Types
Deck Park Tunnel Lighting
POE Truck Screening
Passing and Climbing Lanes
Intersection Improvements
Traffic Signals
Roundabouts
Shoulder Widenings
Intelligent Transportation Systems

20. Summary of the Tentative Program FY18-22
Expansion projects from previous 5-Year program remain
Combine the I-10 Projects and move to FY 18
Advance US-93 Carrow-Stephens from FY 20 to FY 18
Advance SR-189 from FY 21 to FY 19 Design Build delivery
Add I-17 Design in FY 19 Construct in FY 21 & FY 22
Add US93 The Gap Construction FY 20 Big Jim Wash Design FY 20
Add US93/I-40 West Kingman TI Design FY 19, R/W FY 20
Increase Preservation Funding near goal of $260M in the later years
Funding increases due to TIGER Grant and FAST act have allowed for Expansion Projects that enhance Freight movements to be included in this 5-Year Program
Cover 21

21. PAG; Tentative Program (FY18-22)

22. PAG Tentative Program (FY18- FY22)
2018
I-10; Ina Road TI $26,309 M
2020/2021
I-10; Houghton Road TI $39,359 M
2018/2019/2020
I-10; Ruthrauff TI $108,437 M
2020/2021/2022
I-10; Ina Rd – Ruthrauff Rd $140,421 M
2022
I-10; Country Club Rd TI $8,000 M
2021
I-10; Kino Rd TI $8,000 M
2018/2019
I-19; Ajo Way TI, Phase II $30,000 M
2021 /2022
I-19; Irvington Road TI (Design Only) $10,000 M
2019
SR-77; River Road – Suffolk Drive $13,432 M
SR-86; Fresnal – MP $10,000 M
SR-210 I-10/SR-210 TI Design $7,000 M

23. MAG Regional Transportation Plan Freeway Program

24. MAG Regional Freeway Program (FY18- FY22)
I-10 Papago $129M FY 18 & 19
I-10 Maricopa $ 242M FY 18-22
I-17, Black Canyon $272 M FY 18-22
SR-24 Gateway $138 M FY 18-20
SR-30 I-10 Reliever $112 M FY 20-21
US-60 Grand Ave $7.5M FY 18 & 22
US-60 Superstition $4M FY 19&20
L-101, Agua Fria $62m FY 18,20,21
L-101, Pima $203 FY 19 & 20
L-101 Price $2.8M FY 19 & 20
L-202, South Mountain $ 527M FY 18 & 19
L-202, San Tan $56M FY 18-21
SR-303 $197M FY 18,19,21,22
Contingent On MAG Regional Council Approval

26. Arizona Revised Statutes
Title 28 – Transportation, Chapter 25 - Aviation
ARS State Aviation Fund
“C. The department shall administer monies that are appropriated by the legislature from the state aviation fund.”
“D. The board shall distribute monies appropriated to the department from the state aviation fund…The board shall distribute these monies according to the needs for these facilities as determined by the board.”

27. 9/14/2018
Airport Capital Improvement Program (ACIP) Five-Year Development Program - Fiscal Year 2018
Program
Amount
Federal/State/Local match (FSL)
$3,500,000
State/Local (SL) $0
Airport Pavement Preservation (APMS)
$4,132,826
Airport Development Loans
State Planning Services
$600,000
Total Airport Capital Improvement Program
$8,232,826
Airport Development Program is $17 million less than previous year.
State/Local and Loan programs suspended and APMS and State Planning Services reduced for one year to allow State Aviation Fund to recover from Fall 2015 sweep.
Federal/State/Local program will continue as usual.

28. Next Steps Public Hearings Study Session May 30 in Phoenix
March 17 Tucson
April 21 Flagstaff
May 19 Phoenix
Study Session May 30 in Phoenix
Present Final Program to STB; June 16th Payson
Program must be delivered to the Governor by June 30th
FY 18 begins July 1st, 2017