PowerPoint Presentation (Updated 10/21/22)
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PROPOSITION 400 EXTENSION UPDATE CITY COUNCIL WORKSHOP MEETING 10/25/2022 • Maricopa County introduced legislation seeking authorization to add a 25-year continuation of a ½ cent transportation sales tax. • Both Senate and House passed the Bill. • Governor Ducey vetoed the Bill on July 6. 2 2022 Legislative Summary • Maricopa Association of Governments have agreed to finish projects currently in Proposition 400. – This includes adding a general-purpose lane in both directions of the 101 from 75th Ave to the I-17. • What does this mean for Glendale? – A loss of $1.2B in new capital investments for freeway and arterial improvements. – And $14.4M per year for transit. 3 Veto Impacts • Transit (one sample year) – Existing Prop 400 funding $5.8M – Lost Transit Funding if Prop 400E Fails $14.4M • Arterial Projects (25-year Regional Transportation Plan (RTP)) – 10 COG arterial projects • Total project budget (cumulative) $293M • Regional share lost if Prop 400E fails $205M • Freeway Projects (25-year RTP) – 14 ADOT projects located in or adjacent to COG – Total project budget (cumulative) $1.0B 4 Potential Funding Impacts 5 Transit Impacts Service Type Prop 400 - Current Public Transit Funds (PTF) Prop 400 Extension (Prop 400E) (PTF) Fixed Route $5.4M $11.4M Circulator (GUS) Operations $53,127 $53,127 Regional Paratransit $0.00 $2.1M Regional Commuter Service (express bus service) $336,575 $336,575 Totals $5.8M $14.4M • Express Bus Service – Three routes will be discontinued • Fixed Route Bus Service: – 4 of the 12 routes will be discontinued – Weekend service will be discontinued – Service before 6 am & after 6 pm will be discontinued • Reduced ADA Service • DAR Service – Weekend service will be discontinued 6 Transit Impacts 7 Arterial Impacts Project Name Project Type Total Project Budget Regional Costs* Min. Local Match 59th Ave: Camelback to SR 101L Access management; intersection capacity $24,660,000 $17,262,000 $7,398,000 67th Ave: Olive Ave to Pinnacle Peak Rd Widen roadway $48,930,000 $34,251,000 $14,679,000 83rd Ave: Bethany Home Road to Northern Ave Widen roadway $7,830,000 $5,481,000 $2,349,000 91st Ave: Orangewood Ave to Northern Ave Widen roadway $4,230,000 $2,961,000 $1,269,000 Ballpark Blvd: Bethany Home Rd to State Farm Stadium Widen roadway $6,400,000 $4,480,000 $1,920,000 Bell Rd: 59th Ave to 83rd Ave Widen bridge/roadway $18,220,000 $12,754,000 $5,466,000 Camelback Rd: 99th Ave to 51st Ave Widen roadway $59,740,000 $41,818,000 $17,922,000 Cotton Ln: Camelback Rd to Bethany Home Rd Widen roadway $11,380,000 $7,966,000 $3,414,000 Glendale Ave: Litchfield Rd to 99th Ave Widen bridge/roadway $64,890,000 $45,423,000 $19,467,000 Sarival Ave: Camelback Rd to Peoria Ave Widen roadway $46,760,000 $32,732,000 $14,028,000 Cost Estimate Totals $293,040,000 $205,128,000 $87,912,000 8 Freeway Impacts Project Name Regional Cost Estimate SR 101L (Agua Fria) at 59th Avenue $42,000,000 SR 101L (Agua Fria) at 67th Ave $42,000,000 SR 101L (Agua Fria) at 83rd Avenue DHOV $48,750,000 SR 101L (Agua Fria) at Bell Rd $40,000,000 SR 101L (Agua Fria) at Glendale Ave $35,000,000 SR 101L (Agua Fria): I-10 to US 60 Grand Ave $192,400,000 SR 101L (Agua Fria): US 60 Grand Ave to 75th Ave $94,070,000 SR 303L at Northern Ave $20,000,000 SR 303L at Northern Parkway $137,230,000 SR 303L at Olive Ave $20,000,000 SR 303L: I-10 to Northern Ave HOV $24,590,000 US 60 (Grand Ave) at 103rd Ave $51,360,000 US 60 (Grand Ave) at 51st Avenue/Bethany Home $108,560,000 US 60 (Grand Ave) at Northern Avenue $159,530,000 Total $1,015,490,000