INFRASTRUCTURE REPORT CARD FOR NEVADA -2018

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1 INFRASTRUCTURE REPORT CARD FOR NEVADA August 2018

2 The National Report Card Infratructure Report Card for

3 2014 Infrastructure RC Infratructure Report Card for

4 Coming Soon -Fall Report Card Aviation Bridges Dams Energy Drinking Water Schools Solid Waste Wastewater Transit Storm Water Roads Parks & Trails Infratructure Report Card for

5 Key Evaluation Criteria CAPACITY Current and future demands? CONDITION Existing or near future physical condition? FUNDING Current funding vs. estimated funding need? FUTURE NEED What is needed and will future funding be able to meet the need? OPERATION AND MAINTENANCE What is the ability to operate and maintain the infrastructure? PUBLIC SAFETY Is the public s safety jeopardized by the condition and what are the consequences of failure? RESILIENCE What is the capability to prevent or protect against significant hazards and the ability to recover? INNOVATION Evaluate the use of innovative techniques and delivery methods. Infrastructure Report Card for

6 Infratructure Report Card for

7 CATEGORY PREVIEWS

8 Roads State Highways miles 51% of Automobile Traffic 74% of Truck Traffic Other Roadways 10,300 miles Urban 33,000 miles Rural ranked in top 5 for roadway preservation Safety Program Autonomous Vehicles Infratructure Report Card for

9 Roads Federal funding stagnant since Great Recession Reduced matching $ Clark and Washoe Fuel Revenue Indexing New I-11 in Boulder City Infratructure Report Card for

10 Dams 635 Regulated Dams 154 Potential High Hazard 70% of High Hazard Dams rated Satisfactory or Fair 84% have Emergency Action Plans 7% > National Avg. NV Dam Safety Budget and Staff is ~ 50% of National Avg 50% of Dams are Private $40M maintenance/repair backlog 21 Mile Dam Breach Infratructure Report Card for

11 Schools 681 Campuses = 47M SF 17+ School Districts Clark County - $8B in needs with 50% modernization 12 New Schools opened in past 3 years Washoe County 0.54% sales tax provide $1B budget 3 new HS, 3 new MS and 9 Elem. Planned O&M - $1 not spent = $4 in future NV is below National Avg for Current Replacement Value Positives Bonding in Clark and Washoe Public/Private Partnerships Switch helped bring Beatty HS and Yerington HS online. Infratructure Report Card for

12 Energy 3239K MWh 73% Natural Gas; 25% Renewables; 2% Coal NV Energy = 82% 10 Rural Electrical Asscs. N-S Power Grids connected NV in Top 10 for LEED NV is #1 in Geothermal per capita NV highest in Solar Insolation Electric Highway Infratructure Report Card for

13 Parks & Recreation Don t Fence Me In BLM 47M Acres USFS 6.8M Acres NPS 3M Acres NVDSP 150,000 Acres Municipal 20,000 Acres Newest Tule Springs Fossil Beds National Monument Ice Age Fossils SP Walker River State Rec Area Infratructure Report Card for

14 Parks & Recreation Las Vegas 2.5 acres/1000 ppl Reno 8 acres/1000 ppl National Avg 9.5 acres/1000 ppl NV 57% Outdoor Recreation > 47% National Visitation 20% increase nationally Red Rock 150% increase but running $ surplus and numerous improvements Lake Mead 25% increase but $200M backlog Infratructure Report Card for

15 Storm Water $400M Shortfall next 10 years TRFMA TRFP $400M next 25 years Virginia St Bridge North Truckee Drain PH I & II Indian Colony Levee and Floodwall Clark County - $868M planned Pahrump - $316M planned Voluntary Home Elevation Program Infratructure Report Card for

16 SUSTAINABLE INFRASTRUCTURE ON THE RIGHT TRACK 1. Infrastructure Banks Revolving infrastructure investment funds that improve the effectiveness of state/local funds and attract supplementary funding from federal and private sources. Invested funds with positive returns could stem the need for future tax increases. 2. Interstate 11 Improve travel and commerce between Reno-Las Vegas-Phoenix. 3. Autonomous/Connected Vehicles/Transit Optimize our current infrastructure to improve traffic and reduce new pavement. 4. Unmanned Aerial Systems nationally designated for research and testing Reno Stead Hawthorne Advanced Drone Multiplex Mesquite Large Drones (over 55 LBS) Boulder City - Droneport

17 SUSTAINABLE INFRASTRUCTURE ON THE RIGHT TRACK 4. Complete Streets Multi-modal optimizes corridors 5. Renewable Energy Leverage s renewables to power roadway lighting or transit. 6. Drone Technology Infrastructure inspections, monitoring, emergency management, congestion management

18 THANK YOU Chuck Joseph, P.E. ASCE