TRANSPORTATION PROGRAMS DRAFT FY 2011 2015 Transportation Improvement

TRANSPORTATION PROGRAMS DRAFT FY 2011 -2015 Transportation Improvement Program (TIP) Eileen O. Yazzie July 28, 2010

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program What is the MAG TIP? The FY 2011 -2015 MAG TIP is a short term, 5 year window of the RTP n Provides schedules, locations, scope, funding amounts, funding sources, and lead agencies n Federal Law - Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) require: l l l Copyright © 2010 Fiscally Constrained Account for federal funded projects Report regionally significant projects to permit air quality analysis

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program Process Copyright © 2010 n Input is provided by: l Members of the public l MAG staff n Committee Input l Rebalancing/prioritization of Freeway Program: 2009 l ALCP – Work Group l AQTAC, Street Committee, Bike & Ped, and ITS – Fall/Winter 2009 l Transit programming – Transit Committee: Feb – June 2010

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program Project Listings 150 pages n n n n n Copyright © 2010 568 Street projects 208 Transit projects (bus & rail) 166 Freeway projects 82 ITS projects 75 Bicycle and pedestrian projects 92 AQ or TDM projects 11 Bridge projects 10 Safety projects 20 Maintenance projects

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program Funding for FY 2011 -2015 TIP Projects n Project Funding = $7. 44 Billion Federal Transit $ 572 Local Transit $ 412 Federal Hwy $ 1 760 Private Hwy $ 373 State Hwy $ 11 Regional Transit $ 306 Local Hwy $ 1 696 Copyright © 2010 Regional Hwy $ 2 316

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program MAG Highway Projects Project Funding = $6. 15 Billion n Includes: street, bicycle, pedestrian, safety, freeway, intelligent transportation system (ITS), and bridge projects Private $ 373 IM/NHS $715 CMAQ $ 166 Fed Other STP-AZ $9 $ 554 STP-MAG $ 316 Local $ 1 696 $ In Millions Copyright © 2010 Regional $ 2 316 State $ 11

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program MAG Transit Projects n Project Funding = $1. 29 Billion STP-Flex Fed Other $ 15 $1 Local $ 412 $ In Millions 5307 $ 282 5309 $ 190 Regional $ 305 Copyright © 2010 CMAQ $ 84

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program Schedule 2010 August ● Governor’s designee approves 2011 -2015 TIP August/ ● FHWA & FTA approve 2010 Conformity September Analysis for TIP and RTP ● First Four Years of the MAG 2011 -2015 September TIP included in 2011 -2014 Arizona STIP October. December Copyright © 2010 ● FHWA & FTA approve 2011 -2014 Arizona STIP

TRANSPORTATION PROGRAMS FY 2011 -2015 MAG Transportation Improvement Program Action: Recommend approval of the Draft FY 2011 -2015 MAG TIP contingent on a finding of conformity of the TIP and RTP 2010 Update with applicable air quality plans and that the programming of transit preventative maintenance be reviewed for potential amendments/ modifications no later than December 2010. Copyright © 2010

TRANSPORTATION PROGRAMS Eileen O. Yazzie Transportation Programming Manager eyazzie@mag. maricopa. gov 602. 254. 6300