1June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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AGENDA

Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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AGENDA

Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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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 13th open house

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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AGENDA

Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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DRAFT RTP REVIEW

Air quality conformity RTP roadway system

revenues and investments RTP performance

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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AIR QUALITY ATTAINMENT STATUS

Part of YMPO region is designated as non-attainment for PM10

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 PM10 levels

YMPO RTP Technical Advisory Committee MeetingJune 13, 2013

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AIR QUALITY CONFORMITY ANALYSIS

Projected emissions levels for projects contained in the 2014-2037 RTP meet the applicable conformity tests and conforms under the PM10 National Ambient Air Quality Standards

This analysis demonstrates conformity between the 2014-2018 TIP, the 2014-2037 RTP, and the State Implementation Plan

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

MVE Budget Year PM10

Tons per Year

Maintenance Plan Budget

Tons per Year

Annual Reduction

Tons per Year

Adjusted PM10

Tons per Year

2014 7,805.19 12,169 37.52 7,767.67

2016 8,347.62 10,803 89.91 8,257.71

2024 8,774.20 10,803 99.67 8,674.53

2034 9,649.37 10,803 113.65 9,535.72

2037 9,834.25 10,803 78.69 9,755.56

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CAPITAL PROJECTS NEEDS

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RECOMMENDED CAPITAL PROJECTS

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2014-2037 REVENUE PROJECTIONS FOR ROADWAY SYSTEM

Source AmountYuma County Highway User Fund (HURF)

$307,700,000

City of Yuma HURF $217,200,000City of Yuma Road Tax $91,300,000City of San Luis HURF $72,400,000City of Somerton HURF $36,200,000Town of Wellton HURF $7,300,000ADOT HURF $362,100,000TOTAL $1,094,400,000

Source AmountYuma County Highway User Fund (HURF)

$72,400,000

City of Yuma Road Tax $60,900,000ADOT $362,100,000Federal Grants $123,500,000

Developer Participation $108,600,000TOTAL $727,600,000

Revenues for Capital Projects (factored for inflation)

Revenues for Operations and Maintenance (factored for inflation)

YMPO 2014-2037 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

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CAPITAL INVESTMENTS FOR ROADWAY SYSTEM

Source AmountYuma County $307,700,000City of Yuma $308,500,000City of Yuma Road Tax $91,300,000City of San Luis $72,400,000City of Somerton $36,200,000Town of Wellton $7,300,000Cocopah Tribe $2,100,000ADOT $362,100,000TOTAL $727,600,000

Source Amount (%)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

2014-2037 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

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RTP PERFORMANCE

June 13, 2013

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RTP PERFORMANCE

June 13, 2013

Average speed performance image

is being revised

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AGENDA

Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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AGENDA

Call to order Summary of April and May RTP TAC meetings Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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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, 2013 YMPO RTP Technical Advisory Committee Meeting

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AGENDA

Call to order Summary of April and May RTP TAC meeting Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting

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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, 2013 YMPO RTP Technical Advisory Committee Meeting

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AGENDA

Call to order Summary of April and May RTP TAC meeting Study progress Review draft YMPO 2014-2037 RTP TAC discussion and approval to present to public Open house overview Next steps Roundtable discussion

June 13, 2013 YMPO RTP Technical Advisory Committee Meeting