F UE L RE VE NUE INDE XING T HE REG I O NAL T RANSPO RT - - PDF document

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4/21/2016 F UE L RE VE NUE INDE XING T HE REG I O NAL T RANSPO RT AT I O N CO MMI SSI O N O F SO UT HERN NEVADA T r ansit T r affic Manage me nt Syste ms T r anspor tation Planning & F unding 1 4/21/2016 RT

SLIDE 1

4/21/2016 1

F UE L RE VE NUE INDE XING

T HE REG I O NAL T RANSPO RT AT I O N CO MMI SSI O N O F SO UT HERN NEVADA

T r ansit

T r anspor tation Planning & F unding

T r affic Manage me nt Syste ms

SLIDE 2

4/21/2016 2

RT C SO URCES O F FUNDI NG : ST REET S AND HI G HWAYS

Po rtio n o f Sa le s T a x Fue l Re ve nue I nd e xing

(Exp ire s 12-31-16)

Mo to r Ve hic le Fue l T a x Fe d e ra l Fund s

BASE G ASO L I NE T AX (Pre -2013)

FEDERAL $ 0.18400 ST AT E 0.18455 CO UNT Y/ CI T I ES 0.06350 RT C 0.09000

T OT AL $ 0.52205

SLIDE 3

4/21/2016 3

Ele c tric Ve hic le s

ST RE E T S AND HIGHWAY AVE RAGE ANNUAL F UNDS SPE NT AND PROJE CT E D AVAIL ABL E

$200M $100M $0 $50M $22.4M

‘ 13

$136M

‘ 02-’ 12

$150M

SLIDE 4

4/21/2016 4

WHAT IS F RI?

3.2¢ 6.6¢ 9.7¢ 10¢

1/ 1/ 14

RAT E PE R GAL L ON OF GAS

7/ 1/ 14 7/ 1/ 15 7/ 1/ 16

SLIDE 5

4/21/2016 5

$700- $800 MIL L ION

T HE RT C CAN BO ND APPRO XI MAT EL Y

199 T RANSPORT AT ION PROJE CT S

T O BUI L D

SLIDE 6

4/21/2016 6

9,000+ JOBS

T HAT WI L L CREAT E

138

CONT RACT S AWARDE D T HROUGH DE C 31

L OCAL SMAL L BUSINE SSE S

$328M

AMOUNT AWARDE D T HROUGH DE C 31

4,231

JOBS CRE AT E D T HROUGH DE C 31

SLIDE 7

4/21/2016 7

COST SAVINGS Amount Save d: $46.4M 199 T

tal Pr
je c ts

220

40% 38% 15%

Afric a n Ame ric a n 4% Ca uc a sia n Hisp a nic No t Sp e c ifie d Asia ns 1% Na tive Ame ric a n 2%

CONST RUCT ION WORKF ORCE

SLIDE 8

4/21/2016 8

L OCAL WORKF ORCE

Ne vada E mploye e s

97.8%

Dollar s Paid to Ne vada E mploye e s

98.2%

Hour s Wor ke d by Ne vada E mploye e s

98.4%

CONST RUCT ION WORKF ORCE

F RI F UNDS COL L E CT E D IN CL ARK COUNT Y MUST BE SPE NT IN CL ARK COUNT Y

AND ONL Y USE D ON ROADWAY PROJE CT S

SLIDE 9

4/21/2016 9 I NT ERST AT E 11

G RO UNDBREAKI NG S

FL AMI NG O CO RRI DO R I MPRO VEMENT S

G RO UNDBREAKI NG S

SLIDE 10

4/21/2016 10 CENT ENNI AL BO WL

G RO UNDBREAKI NG S

HENDERSO N ST EPHANI E ST REET BRI DG E

G RO UNDBREAKI NG S

SLIDE 11

4/21/2016 11 FO RT APACHE BRI DG E

G RAND O PENI NG

CENT ENNI AL AND L O SEE

G RAND O PENI NG

SLIDE 12

4/21/2016 12

SE E ING ORANGE CAMPAIGN

SE E INGORANGE NV.COM OR 702- 928- CONE (2663)

SLIDE 13

4/21/2016 13

$200M $100M $0 $50M $22.4M

‘ 13

$136M

‘ 02-’ 12

ST RE E T S AND HIGHWAY AVE RAGE ANNUAL F UNDS SPE NT AND PROJE CT E D AVAIL ABL E

$49M

‘ 19-’ 23 ‘ 14-’ 18

$195M $64M

‘ 24-’ 25

$150M

SLIDE 14

4/21/2016 14

$3 BIL L ION

AVAI L ABL E REVENUE FO R RO ADWAY PRO JECT S I N CL ARK CO UNT Y

WHAT WOUL D A 10 YE AR E XT E NSION DO?

**Pr e liminar y Analysis **

T HI S WO UL D CREAT E APPRO XI MAT EL Y

25,766

DI RECT , I NDI RECT & I NDUCED JO BS

**Pr e liminar y Analysis **

WHAT WOUL D A 10 YE AR E XT E NSION DO?

SLIDE 15

4/21/2016 15

POT E NT IAL AVE RAGE MOT ORIST IMPACT

A QUART E R A DAY

**Pr e liminar y Analysis **

UNF UNDE D

PROJE CT S

SLIDE 16

4/21/2016 16

Unfund e d Pro je c ts

T r anspor tation Inve stme nt Busine ss Plan (Re sor t Cor r idor )- 38

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

Unfund e d Pro je c ts

Capac ity - 192

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

SLIDE 17

4/21/2016 17

Unfund e d Pro je c ts

L as Ve gas Blvd. Pr imm to St. Rose

Unfund e d Pro je c ts

F r e ight Re late d - 34

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

SLIDE 18

4/21/2016 18

Unfund e d Pro je c ts

Mainte nanc e - 193

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

Unfund e d Pro je c ts

Safe ty - 346

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

SLIDE 19

4/21/2016 19

Unfund e d Pro je c ts

T r affic Manage me nt - 102

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

Unfund e d Pro je c ts

Sc hool Safe ty - 56

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

SLIDE 20

4/21/2016 20

Unfund e d Pro je c ts

Bic yc le and Pe de str ian - 258

*Note : Pr

je c ts may fall unde r

se ve r al pr

je c t c ate gor

ie s

Unfund e d Pro je c ts:

346 pr

je c ts

$6.7 Billion

SLIDE 21

4/21/2016 21

r tc vision.me tr

que st.c om

VAL UE PRI O RI T I ZAT I O N SURVEY