11th Annual Concrete Pavement Workshop

UDOT – Funding

Presented by: Bill Lawrence January 19, 2012

Overview

Challenges - Utah Facts & Trends

Solutions

Funding

• Current

• Future?

• Population: 2.8 Million

• Land Area: 82,200 Sq. Mi. (12th Largest State)

• 5,949 Miles (13% of State)

• 17,968 Lane-Miles

• System Carries 66% of VMT

Utah Facts

Utah Trends

Construction Costs - 2011

Roadway Categories

Interstate - Green

Regardless of AADT Miles ~ 935, 16% Lane Miles ~ 27% VMT ~ 53% Combo Truck VMT ~ 63%

Level 1 - Red AADT > 2,000 and/or Truck Volumes > 500 Miles ~ 2,170, 37% Lane Miles ~ 43% VMT ~ 43% Combo Truck VMT ~ 32%

Level 2 - Orange AADT < 2,000 Miles ~ 2,735, 47% Lane Miles ~ 36% VMT ~ 4% Combo Truck VMT ~ 5%

UDOT Strategic Goals

• Preserve Infrastructure

• Optimize Mobility

• Improve Safety

• Strengthen the Economy

Pavement Preservation “Good Roads Cost Less”

$238M

$229M

$238M $237M

$240M $241M

$240M

$255M

$251M

$235M

$243M

$253M $252M

$215M

$220M

$225M

$230M

$235M

$240M

$245M

$250M

$255M

$260M

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Motor Fuel

State Transportation Revenue

State Transportation Revenue

$77M

$81M $84M $85M

$86M

$94M

$101M

$111M $113M

$101M

$95M

$103M

$103M

$70M

$75M

$80M

$85M

$90M

$95M

$100M

$105M

$110M

$115M

$120M

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Special Fuel

State Highway User Revenues – 2011 Distribution

April 2009

$3.00 , 21% $0.30 , 2%

$0.30 , 2% $0.40 , 3%

$2.00 , 14%

$7.00 , 50%

$0.50 , 4% $0.50 , 4%

Safety and Operations $14M

Traffic Management Barrier Treatments

Small Area Lighting Sign Modification & Replacement

Safety Spot Improvements New Traffic Signals

ADA Ramp Installations Maintenance Spot Improvement

Anticipated State Transportation Program Funding

April 2009

$9.50 , 61%

$6.00 , 39%

System Preservation $15.5M

Pavement Preventive Maintenance Bridge Preventive Maintenance

Anticipated State Transportation Program Funding

April 2009

$4.00 , 63%

$0.50 , 8%

$0.80 , 13%

$0.60 , 10%

$0.40 , 6%

Other Programs $6.3M

Region Contingency Programming Contingency

Jurisdictional Transfers Public Communication Efforts

Region Concept Development

Anticipated State Transportation Program Funding

Available Transportation Program Funding

April 2009

Recent News Regarding 2012 Federal Funding:

• December 23, 2011, Notice Received regarding a continuing resolution extending funding for most federal agencies until March 31, 2012. President Barack Obama signed the measure into law. (6 months worth, or 50% of FFY 2012 funding is now available).

• The Senate Appropriations Committee approved an FY 2012 appropriations bill that would maintain the current obligation limit for federal highway and transit programs.

VS

• A House measure that seeks to cut highway and transit investment 34%

during the fiscal year that began in Oct.

Anticipated Transportation Program Funding

FEDERAL AID – FFY 2012 $287.2 Million*

UDOT $230.0 Million

*Obligation Limitation- 92% of 2012 Apportionment

Updated Aug 2011

**DRAFT** Commission Workshop , April 2012

Preservation (Orange Book) $38.1 Million

Rehabilitation (Purple Book) $130.8 Million

Safety $13.6 Million Local & Pass Through

$57.2 Million

Match $18.4 Million +

$232.3 Million

Enhancements $ 5.7 Million

Bridge $ 14.3 Million

Capacity/Recon./Choke Pt. $29.8 Million

(Match required to obtain total programming level)

$16.1 Million

State Plan. & Research $6.1 M

Reserve Eq. Bonus $10.0 M

Anticipated Transportation Program Funding FFY 2013 FFY 2014 FFY 2015

FFY 2015

Preservation (Orange Book)

$38.1 Million

Rehabilitation (Purple Book) $149.2 Million

Safety $13.6 Million

Bridge$15.2 Million

Enhancements $6.1M

Capacity/Choke Pt/ Maj. Rehab.

$35.2 Million

FFY 2015

Preservation (Orange Book)

Rehabilitation (Purple Book) $130.8 Million

Safety

Bridge$15.2 Million

FFY 2015

Preservation (Orange Book)

Rehabilitation (Purple Book)

Safety

Enhancements

FFY 2015

Preservation (Orange Book)

Rehabilitation (Purple Book)

Safety

Bridge$14.3 Million

Enhancements

Capacity/Choke Pt./ Maj. Rehab.

FFY 2016

Future Programming Programmed

Enhancements

Bridge$15.2 Million

Capacity/Choke Pt./ Maj. Rehab.

$29.8 Million

Capacity/Choke Pt/ Maj. Rehab.

$35.2 Million

Anticipated State Transportation Program Funding

$2.7M $4.0M

$0.1M

$9.8M $2.3M

$3.4M

$4.1M

$4.7M

$2.7M

$2.2M

$1.3M

$0.9M

$0.0M

$2.0M

$4.0M

$6.0M

$8.0M

$10.0M

$12.0M

$14.0M

$16.0M

$18.0M

R-1 R-2 R-3 R-4

2013 Preservation Program Funding Distribution

Total $38.1M

IM NHS STP FLEX

Anticipated State Transportation Program Funding

$10.7M $16.2M

$0.4M

$39.1M

$6.9M

$10.1M

$12.3M

$14.0M

$8.0M

$6.5M

$3.9M

$2.8M

$0.0M

$10.0M

$20.0M

$30.0M

$40.0M

$50.0M

$60.0M

R-1 R-2 R-3 R-4

2014 Rehabilitation Program Funding Distribution

Total $130.8M

IM NHS STP FLEX

Anticipated Transportation Program Funding

April 2009

Summary: What are we anticipating to program (State & Federal 2013)?

• Federal Dollars = $305.6M • Anticipated and Programmed at 2012 level, project to a full year

apportionment. Approximately $287.2M + 18.4M State Match = $305.6M (This includes Local Federal $’s, but not the required local match).

• Programmable State Dollars = $35.8M • (Have not received completed projections yet, but are

anticipating similar to last years level)

Additional Information

Questions ?