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PIMA COUNTY TRANSPORTATION ADVISORY COMMITTEE FY19-20 Pavement Program Roadway Prioritization May 28, 2019 Arterial/Collectors and Local Roads MAY 28 PCTAC MEETING PRESENTATION 05/23/2019 Page 1 of 13

May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

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Page 1: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

PIMA COUNTY TRANSPORTATION ADVISORY COMMITTEE

FY19-20 Pavement Program Roadway Prioritization

May 28, 2019Arterial/Collectors and Local Roads

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 1 of 13

Page 2: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Recommend that the proposed FY 20 $15M department allocation for pavement repair/preservation be prioritized as following:

• Distribute funding equally by Board of Supervisor District

• Distribute 50% of funding to local roads and 50% to arterial/collectors

• Generate a road list of the above allocations using StreetSaver algorithms maximizing value

• Prioritize local road funding to repair worst first and

• Allow Department of Transportation staff to adjust and generate final roads list selection through:

o Minimizing mobilization cost by strategic grouping

o Minimizing fragmentation of work with subdivisions or along arterial/collector roadway segments

o Selecting additional roadway segments to allocate budget remnants

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 2 of 13

Page 3: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Local Road Package 1

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

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Page 4: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Local Road Package 1 Estimate

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

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Page 5: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Local Road Package 2

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

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Page 6: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Local Road Package 2

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 6 of 13

Page 7: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Arterial/Collector Package (Mill/Overlay)

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 7 of 13

Page 8: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Arterial/Collector Package Estimate (Mill/Overlay)

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 8 of 13

Page 9: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Arterial/Collector Package (Sealcoats)

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 9 of 13

Page 10: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Arterial/Collector Package Estimate (Sealcoats)

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

Page 10 of 13

Page 11: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Summary of Funding & Miles($15M Pavement Management)

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

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Page 12: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Summary of Funding & Miles($21M Full Program)

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

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Page 13: May 28, 2019 Arterial/Collectors and Local Roadswebcms.pima.gov/UserFiles/Servers/Server_6/File/Government/... · 28/05/2019  · Recommend that the proposed FY 20 $15M department

Discussion

Contact Information: [email protected]

[email protected]

MAY 28 PCTAC MEETING PRESENTATION 05/23/2019

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