1. State of the Streets 2018 Presented by:
Ana M. Olivares, P.E., Director
Pima County Department of Transportation
ASCE ACEC Presentation
January 24, 2018

2. Old Organization

3. New Organization

4. Purpose Provide and maintain an effective transportation network through strategic organizational, technological, process and policy changes resulting in enhanced functionality and service delivery at reduced cost.
ANALYTICS & PLANNING, 14%
Seth Chalmers
SUPPORT SERVICES, 7%
Annabelle Valenzuela
DESIGN/STANDARDS, 3%
Kathryn Skinner
TECH SERVICES, 5%
Robert Young
MAINTENANCE & ROW, 52%
David Cummings
PROJECT DELIVERY, 4%
Paul Bennett
TRANSIT/PROPERTY MANAGEMENT, 15%

5. Performance Measurements
100% of Constituent requests acknowledged within 24 hours
100% of Roadway system outages responded to within 6 hours
100% of Infrastructure maintained on routine schedule
Pavements: 4 years
Signals: 1 year
Lights: 3 years
Signs: 9 years
Markings: 2 years
Deliver 100% of CIP Projects within performance criteria established by County Office of Capital Improvement Projects

6. By the Numbers Maintain 2,135 miles 1,866 paved 269 dirt
Maintain over 100 traffic signals
Maintain 1,245 street lights
617 street lights are mounted on poles that have lights but no signals
632 street lights are mounted on poles that have a combination of one street light and one or more signals located at a signalized intersection or HAWK crossings
Maintain over 80,000 traffic signs
ROW Use Permits issued last year – 1,956
689    Temporary Traffic Control Plans reviewed
88    Complaints investigated and resolve
Receive approximately 7,000 calls per year

7. Local Road Property Tax Program
August 2017
Inception of Transportation Advisory Committee (TAC)
Partnering with other Jurisdictions

8. Pavement Preservation Packages
(in progress)
Arterial and Collector Plan:
$6,000, miles
Local Roads:
YR 1 $7,916, miles
YR 2 $7,870, miles

9. YR 1 Allocated Funds Miles
Other Jurisdictions
YR Allocated Funds Miles
Town of Marana ,166,
Town of Oro Valley 1,408,
Town of Sahuarita ,
City of South Tucson 41,
City of Tucson ,744,

10. 5-Year CIP
Projects under design and expected construction advertisement:
Valencia Rd: Wade Rd to Ajo Wy (late spring 2018)
Thornydale Rd: Cortaro Farms to Camino del Norte - mill and overlay (late spring 2018)
Bopp Rd: Sarasota Blvd at Kinney Rd Improvements (summer 2018)

11. 5-Year CIP (cont’d)
S. Camino de la Tierra: Highway Dr to Curtis Rd paved shoulders (summer 2018)
Benson Hwy at Columbus Intersection Improvements (summer 2018)
Ina Rd: Shannon Rd to La Cholla Blvd Sidewalk (summer 2018)
Kolb Rd: Sabino Canyon to Sunrise Dr (spring 2019)

12. 5-Year CIP (cont’) Projects that will initiate design:
Wilmot Rd: Valencia Rd to DMAFB entrance
White Elementary School, Pistor Middle School Safe Routes Project
Ajo Airport Fence Installation

13. Requested FY 18/19
Capital Improvement
Program
Total:
$66.8 million

15. Potential Sales Tax for Road Repair
Sales Tax Committee Meetings Established
Obtaining input from public on the following:
1. Should the Pima County Board of Supervisors adopt a half-cent general sales tax?
If yes:
2. Should the sales tax revenue be spent on road repair, property tax reduction or some combination of both?
3. Should the sales tax be temporary or permanent?

16. Committee recommendations due to Board of Supervisors March 2018
For more information or to submit comments electronically, visit