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 C SO URCES O F FUNDI NG : ST REET S AND HI G HWAYS Fue l Re ve nue Mo to r Ve hic le Po rtio n o f I nd e xing Fe d e ra l Fund s Fue l T a x Sa le s T a x (Exp ire s 12-31-16) 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 2
4/21/2016 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 $150M $136M $100M $50M $22.4M $0 ‘ 02-’ 12 ‘ 13 3
4/21/2016 WHAT IS F RI? RAT E PE R GAL L ON OF GAS 10¢ 9.7¢ 6.6¢ 3.2¢ 1/ 1/ 14 7/ 1/ 14 7/ 1/ 15 7/ 1/ 16 4
4/21/2016 T HE RT C CAN BO ND APPRO XI MAT EL Y $700- $800 MIL L ION T O BUI L D 199 T RANSPORT AT ION PROJE CT S 5
4/21/2016 T HAT WI L L CREAT E 9,000+ JOBS CONT RACT S AWARDE D L OCAL SMAL L T HROUGH DE C 31 BUSINE SSE S 138 72 $328M 4,231 AMOUNT AWARDE D JOBS CRE AT E D T HROUGH DE C 31 T HROUGH DE C 31 6
4/21/2016 COST SAVINGS Amount Save d: $46.4M 220 199 T otal Pr oje c ts CONST RUCT ION WORKF ORCE Na tive Ame ric a n 2% Afric a n Asia ns 1% Ame ric a n 4% No t 15% 40% Sp e c ifie d 38% Ca uc a sia n Hisp a nic 7
4/21/2016 CONST RUCT ION WORKF ORCE L OCAL WORKF ORCE Dollar s Paid to Hour s Wor ke d by Ne vada Ne vada Ne vada E mploye e s E mploye e s E mploye e s 97.8% 98.2% 98.4% 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 8
4/21/2016 G RO UNDBREAKI NG S I NT ERST AT E 11 G RO UNDBREAKI NG S FL AMI NG O CO RRI DO R I MPRO VEMENT S 9
4/21/2016 G RO UNDBREAKI NG S CENT ENNI AL BO WL G RO UNDBREAKI NG S HENDERSO N ST EPHANI E ST REET BRI DG E 10
4/21/2016 G RAND O PENI NG FO RT APACHE BRI DG E G RAND O PENI NG CENT ENNI AL AND L O SEE 11
4/21/2016 SE E ING ORANGE CAMPAIGN SE E INGORANGE NV.COM OR 702- 928- CONE (2663) 12
4/21/2016 ST RE E T S AND HIGHWAY AVE RAGE ANNUAL F UNDS SPE NT AND PROJE CT E D AVAIL ABL E $200M $195M $150M $136M $100M $64M $49M $50M $22.4M $0 ‘ 02-’ 12 ‘ 13 ‘ 14-’ 18 ‘ 19-’ 23 ‘ 24-’ 25 13
4/21/2016 WHAT WOUL D A 10 YE AR E XT E NSION DO? $3 BIL L ION AVAI L ABL E REVENUE FO R RO ADWAY PRO JECT S I N CL ARK CO UNT Y **Pr e liminar y Analysis ** WHAT WOUL D A 10 YE AR E XT E NSION DO? 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 ** 14
4/21/2016 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 15
4/21/2016 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 oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s Unfund e d Pro je c ts Capac ity - 192 *Note : Pr oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s 16
4/21/2016 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 oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s 17
4/21/2016 Unfund e d Pro je c ts Mainte nanc e - 193 *Note : Pr oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s Unfund e d Pro je c ts Safe ty - 346 *Note : Pr oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s 18
4/21/2016 Unfund e d Pro je c ts T r affic Manage me nt - 102 *Note : Pr oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s Unfund e d Pro je c ts Sc hool Safe ty - 56 *Note : Pr oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s 19
4/21/2016 Unfund e d Pro je c ts Bic yc le and Pe de str ian - 258 *Note : Pr oje c ts may fall unde r se ve r al pr oje c t c ate gor ie s Unfund e d Pro je c ts: 346 pr oje c ts $6.7 Billion 20
4/21/2016 VAL UE PRI O RI T I ZAT I O N SURVEY r tc vision.me tr oque st.c om 21
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