Upload
lammien
View
216
Download
0
Embed Size (px)
Citation preview
Value of Expediting Project Delivery
March 13, 2015
California State Senate Transportation and
Housing Committee Informational Hearing
Hasan Ikhrata
SCAG Executive Director
About SCAG
Nation’s largest Metropolitan Planning Organization (MPO)
38,000 Square Miles
15 Subregions
Nation’s Global Gateway for Trade
Adopted 2012-2035 Regional Transportation
Plan/Sustainable Communities Strategy
Almost $525 billion in investments to improve
the SCAG region’s transportation system
through 2035
$263 billion in capital investments
$217 billion in system operations,
preservation, and maintenance
$45 billion in debt service to
advance construction of projects
How the RTP/SCS is Funded
EXPENDITURES REVENUES
Federal $117.3 (22%)
State
$130.0 (25%) Local
$277.4 (53%)
Transit Capital $106.8 (30%)
Highway &
Local Roads Capital
$156.0 (30%)
Debt Service $45.1 (9%)
O&M Highway
$56.7 (11%)
O&M Transit $139.3 (27%)
O&M Local Roads
$20.9 (4%)
Long-Term Funding Challenge
0
50
100
150
200
250
300
350
400
450
1970 1980 1990 2000 2010 2020 2030
VMT Population Gas Tax Gas Tax Purchasing Power
HISTORICAL TREND FORECAST 380
227
70
26
Construction Costs Growing Faster than General Inflation
100
120
140
160
180
1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014
Inflation Index
Construction Cost Index
178
147
Impact of Construction Cost Escalation and Project Delay
$0.0
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
$10.0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Base Cost Cost of Delay
Annualized Job Benefits of RTP/SCS
354,500 Annual Jobs
NETWORK BENEFITS Commuting Accessibility Transportation
174,500 Annual Jobs
CONSTRUCTION
Annualized Job Benefits by County
VENTURA COUNTY
3,400 Jobs http://bit.ly/17VTd2n
SAN BERNARDINO
COUNTY
18,300 Jobs http://bit.ly/17VUdUf
RIVERSIDE COUNTY
24,400 Jobs http://bit.ly/1EqF49U
LOS ANGELES COUNTY
92,000 Jobs http://bit.ly/17VVfzn
ORANGE COUNTY
35,100 Jobs http://bit.ly/1EqFmgR
IMPERIAL COUNTY
1,000 Jobs http://bit.ly/1EqFLjq
Follow links for additional benefits and key projects in each county
Preservation Cost-Effectiveness
Good
Failed
Time
Bridge Conditions in SCAG Region
County Number of
Bridges
Number of
Structurally
Deficient
Bridges
Number of
Functionally
Obsolete
Bridges
Total
Deficient
%
Structurally
Deficient
%
Functionally
Obsolete
% Deficient
IMPERIAL 436 43 25 68 10% 6% 16%
LOS ANGELES 3,552 391 906 1,297 11% 26% 36%
ORANGE 1,117 68 252 320 6% 23% 29%
RIVERSIDE 1,074 11 127 237 10% 12% 22%
SAN
BERNARDINO 1,384 178 87 265 13% 6% 19%
VENTURA 497 50 74 124 10% 15% 25%
TOTALS 8,060 840 1,471 2,311 10% 18% 28%
Source: FHWA National Bridge Inventory (NBI), update 12/031/2013
Pavement Condition by County
Pavement
Condition Index PCI
2008 2014
71-100 (Good)
50-71 (At Risk
0-49 (Poor)
SCAG Region has Highest Vehicle Operating
Costs (VOC) Due to Poor Road Conditions
Rank Urban Area Annual VOC
1 Los Angeles-Long Beach-Santa Ana $832
2 Tulsa $784
3 San Francisco-Oakland $782
4 Oklahoma City $782
5 San Diego $758
6 San Jose $737
7 Tucson $723
8 Milwaukee $700
9 New Orleans $687
10 New York City-Newark $673
Source: America’s Roughest Rides and Strategies to Make Our Roads Smoother (October 2013)
Local Streets and Roads System Preservation Need in SCAG Region
County Total Miles Total 21 Year
Needs ($M)
Total 21 Year
Funding ($M) Shortfall ($M)
IMPERIAL 4,251 $2,439 $654 ($1,785)
LOS ANGELES 21,543 $26,267 $8,300 ($17,967)
ORANGE 6,600 $7,005 $2,417 ($4,588)
RIVERSIDE 7,876 $7,576 $2,822 ($4,754)
SAN BERNARDINO 9,825 $9,476 $1,889 ($7,587)
VENTURA 2,515 $2,702 $581 ($2,121)
TOTALS 52,610 $55,466 $16,664 ($38,802)
Source: SCAG Analysis Assuming Current Funding Levels, 2015
Additional Investment Needed for Global Competitiveness
Rank County
1 Switzerland
2 Singapore
3 United States
4 Finland
5 Germany
6 Japan
7 Hong Kong SAR
8 Netherlands
9 United Kingdom
10 Sweden
11 Norway
12 United Arab Emirates
13 Denmark
GLOBAL COMPETITIVENESS RANKING
Rank County
1 Hong Kong SAR
2 Singapore
3 United Arab Emirates
4 Netherlands
5 Switzerland
6 Japan
7 Germany
8 France
9 Spain
10 United Kingdom
11 Taiwan, China
12 United States
13 Austria
INFRASTRUCTURE RANKING
Global Competitiveness Ranking is a composite score for Governance, Environment, Education, Public Health, Market Efficiency, Technology Readiness, Business Sophistication, etc.
Southern California - A Major Trade Gateway for U.S.
The region is the largest international trade gateway in the U.S., supported by marine
ports, air cargo facilities, railroads, and freeways.
In 2013
over $403 billion of maritime
cargo were collectively handled by the Ports of Los Angeles, Long Beach, and Hueneme
nearly $92 billion in
international air cargo was handled by regional airports
almost $14 billion of trade
passed through Imperial County POEs
Goods Movement Projects and Strategies
Over $70 Billion*
Freight Corridors
Port access
Freight rail capacity
Grade separations
Truck bottleneck projects
Intermodal facilities
Emission reduction strategies
Goods Movement Investments 2012 RTP/SCS
* Approximately $20 Billion in funding identified to date
$1.25-1.95B Per Year Average
$6.8-9.9B 5 Year GDP Gross
Accelerating Five Years of Projects
CONSTRUCTION
Jobs Per Year 5 Year GDP Gross
102,143 $35.1B
NETWORK & OPERATIONS BENEFITS
Jobs Per Year 5 Year GDP Gross
204,293 $128B
CONSTRUCTION COST SAVINGS
Major transportation projects take an average of 17 years to deliver
Thank You