1. 1

2. Agenda
§ Program update
§ Project review
§ TIGs
§ Challenges
§ Pavements and bridges
§ Maintaining our new capacity
§ Equipment
§ Copper wire theft
§ UDOT’s most valuable resource
2

3. Program
200
180
160
140
120
100
Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Oct
10 10 10 11 11 11 11 11 11 11 11 11 11
Number of projects currently under construction: 186
Total authorized amount under construction: $2,490,579,108
Number of projects currently in design: 120
3

4. Contractor Payments
by Month
$140,000,000
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
20,000,000
$0
Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Oct
10 10 10 11 11 11 11 11 11 11 11 11 11
4

5. Economic Impact
Number of contractor and
consultant companies
(Primes and Subs)
602
Private sector employees
associated with current
construction projects
12,063
5

6. Project
Project
Updat
Updates
6

7. Highlighted
Projects
7

8. 10th West
Logan
§ Location: from U.S. 91 to Logan Airport
§ Budget: $67.5 million
§ Completion: Winter 2012
8

9. S.R. 193
§ Location: 200 West, Syracuse to State Street
in Clearfield
§ Budget: $75 million
§ Completion: Out to bid - 2012
9

10. West Davis
§ EIS began: Jan 2010
§ EIS Funding: $8 mil
§ Aug 2010 - 46 Alt
10

11. West Davis
§ Sept 2011 - 2 Alt
§ 3 Open houses
§ 5,000 public
comments
11

12. 12

13. 13

14. 14

15. Mountain View Corridor
Right size project | Right time
§ Location: 5400 South to Redwood Road at
16000 South
Now $730 million
§ Budget:
§ Completion: December 2012
15

16. Mountain View Corridor
September 2010 - September 2011
16

17. Mountain View Corridor
September 2010 - September 2011
16

18. Mountain View Corridor
September 2010 - September 2011
16

19. Mountain View Corridor
September 2010 - September 2011
16

20. Bangerter 2.0
§ A package of 7 different projects
§ New intersections
§ CFI
§ DDI
§ Total Budget: $49.6 million
§ Completion: Summer 2012
17

21. 700 East
§ Location: 100th South to 123rd South
§ Budget: $35 million
§ Completion: October 2011
18

22. 114 th
South
§ Location: State Street to Bangerter Highway
§ Budget: $245 million
§ Completion: Fall 2011
19

23. 12300 South
Thru Turn
§ Location: 123rd South at State Street
§ Budget: $4 million
§ Completion: Fall 2011
20

24. S.R. 92
§ Location: Just west of I-15 to S.R. 74 in Highland
§ Budget: $450 million
§ Completion: DDI and Mainline December 2011
21

25. 2100 North
§ Location: Between I-15 and Redwood Road in Lehi
§ Budget: $91 million
§ Completion: Opened September 2011
22

26. Geneva Road
§ Location: University Parkway to 1600 North, Orem
§ Budget: $76 million
§ Completion: May 2012
23

27. I-15 Core
§ Location: I-15 from Lehi to Spanish Fork
§ Budget: $1.725 billion
§ Completion: December 2012
24

28. Mountain View Corridor
U.S. 6 Spanish Fork
May 2010 - September 2011
25

29. Mountain View Corridor
U.S. 6 Spanish Fork
May 2010 - September 2011
25

30. Mountain View Corridor
U.S. 6 Spanish Fork
May 2010 - September 2011
25

31. Mountain View Corridor
U.S. 6 Spanish Fork
May 2010 - September 2011
25

32. Express Lanes
§ Location: I-15 from Layton to Lehi
§ Pass Holders: 10,032
§ Average Speed in Express Lanes: 68 mph
§ Average Speed in General Lanes: 54 mph
§ Carries twice the amount of people than other
lanes in peak periods
§ Improved safety
26

33. Colorado River Bridge
Moab
§ Location: U.S. 191 near Moab
§ Budget: $36 million
§ Completion: Completed December 2010
27

34. Dixie Drive
§ Location: I-15 South of Bluff Street
§ Budget: $83 million
§ Completion: July 2012
28

35. Black Ridge
I-15
§ Location: I-15 between Cedar City and Hurricane
§ Budget: $22 million
§ Completion: September 2011
29

36. Southern Corridor
§ Location: (Phase 1) I-15 to new airport
§ Budget: $98 million
§ Schedule: Completed in January 2011
30

37. Southern Corridor
31

38. TIGs
udot.utah.gov/go/tigs
32

39. Transpor
Challe
Transportation
Challenges
udot.utah.gov/go/strategicdirection
33

40. The Challenge
120
% Change from 1990
100
80
60
76%
40
62%
20
6%
0
1990 1990 2000 2005 2010 2015
VMT Population Lane Miles (new)
34

41. Ongoing Challenges
Delay along the Wasatch Front
Weber, Davis, Salt Lake and Utah Counties
1,800,000
Total Hours of Delay per Day
1,600,000
1,400,000
No Capacity Projects after 1995
1,200,000
No Capacity Projects after 2015
1.000.000
800,000
600,000
400,000
200,000
0
1995 2005 2010 2015 2020 2025 2030 2035 2040
35

42. Take Care of What We Have
Age of Bridges
Initial Interstate Construction Dedicated Capacity Funding
500 414 372 314 289
250 163 190
56 32 32
7
0
‘20s ‘30s ‘40s ‘50s ‘60s ‘70s ‘80s ‘90s ‘00s ‘10s
36

43. Pavement
Pavement
37

44. % of Miles
0%
20%
40%
60%
80%
100%
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
Level 1 System Condition
2019
2020
Good
% of Miles
Fair
0%
20%
40%
60%
80%
100%
2006
Poor
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
Level 2 System Condition
2019
Taking Care of What We Have
2020
38

45. New Lane Miles
Construction / Maintenance FTEs vs. Lane Miles
800 21,000
FTE Lane miles
Combined Construction & Maintenance
840 20,000
820
19,000
800
Lane miles
18,000
FTE
780
17,000
760
16,000
740
720 15,000
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2000
2001
Fiscal Year
39

46. Asset Management
Buying 15 trucks per year vs 30
15.0
Average age of trucks
Buying 15 Buying 30
11.3
Average age of trucks
7.5
3.8
0
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2011
Fiscal year
40

47. Copper Wire Theft
41

48. Work of Employees
5,000 3,000,000,000
3,750 2,250,000,000
2,500 1,500,000,000
1,250 750,000,000
0 0
Arizona Colorado Idaho Nevada New Mexico Utah
Employees Program
42

49. 43