Colorado Department of Colorado Department of Transportation - - PowerPoint PPT Presentation

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Colorado Department of Colorado Department of Transportation - - PowerPoint PPT Presentation

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1 1 Colorado Department of Colorado Department of Transportation Presentation Presentation to the Joint Budget Committee November 29 th th , 2010 November 29 , 2010 2 Oversight Oversight 23 000 lane miles of state highways 23,000 lane

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Colorado Department of Colorado Department of Transportation Presentation Presentation to the Joint Budget Committee November 29 November 29th

th, 2010

, 2010

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Oversight

23 000 lane miles of state highways

Oversight

23,000 lane miles of state highways 9,134 centerline miles of state highways including interstates 3,754 on-system bridges 28.7 billion vehicle miles traveled t t hi h d i t t t hi h /

  • n state highways and interstate highways/year

278 regularly monitored/controlled avalanche paths 6 000 il f dit h 6,000 miles of ditches and much more!

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Responsibilities Responsibilities

Highways & Transit

(D i C t t M i t i & O t ) (Design, Construct, Maintain, & Operate)

Aviation (Interface with FAA) Local Roads (long range planning) Outreach Pl i & B d t Planning & Budget

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Transportation Commission (TC) Transportation Commission (TC)

Created by the Colorado State Legislature in 1909 Continuous Appropriation in 1917 11-member CDOT governing body created in 1991

(appointed by Governor and confirmed by Senate)

  • Serve four-year terms
  • Meet monthly

Responsible for Responsible for

  • Setting overall fiscal and policy direction statewide via investment

categories

  • Short term and long-term priorities
  • Short term and long-term priorities
  • Budget & allocation of funds
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CDOT’s Aging System – Common Indicators C O s g g Sys e Co

  • d ca o s

127 of Colorado Bridges are Rated “Poor” (2007: 115 rated poor) 52% of Colorado Highways are Rated “Poor” ( p ) (2007: 41% rated poor)

I-70 Viaduct Denver $ 30 million repairs (Underway) p ( y) US 50 Shoulder Improvements and Passing Lanes in Gunnison County (In Design)

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Summary of Revenue Sources and Uses

Fi l Y 2011 12 P d B d t f 11/4/2010 FY 2011-12 CDOT Revenues FY 2011-12Budgeted CDOT Expenditures

$1,133.1 million $1,133.1 million CDOT PROGRAMS HUTF to CDOT Administration $419.6.0 million $24.2 million

37.0% 2.1%

Fiscal Year 2011-12 Proposed Budget, as of 11/4/2010

Highway Maintenance & Traffic Operations $257.7 million FASTER Road Safety Revenues

22.7%

$97.2 million

8.6%

Transit - Related Projects and Grants $37.7 million Federal Funds

3.3% FHWA NHTSA FTA FAA

Sources Uses

FHWA, NHTSA, FTA, FAA

$432 million Debt Service

38.1%

$168.0 million

14.8%

Miscellaneous

Local Match, Permit Sales, Interest Earnings

Highway Construction & Projects-Related $60.3 million $473.8 million

5.3% 41.8%

St t t S f t R l t d F d S f t I iti ti HUTF to CDOT FASTER Road Safety Charges Federal Funds Miscellaneous Safety (State Funds) Administration Maintenance & Traffic Operations Transit-Related Debt Service Construction & Projects-Related Safety Initiatives Statutory Safety-Related Funds Safety Initiatives

LEAF, MOST, FTDDOA Traffic Signals, ITS, Click It or Ticket, Heat is On, etc.

$1.8 million $49.2 million

0.2% 4.3%

Aviation Gasoline & Jet Fuel Taxes General & Commercial Aviation $27.9 million $28.2 million

2.5% 2.5%

Aviation Taxes Safety Initiatives General & Commercial Aviation CDOT ENTERPRISES FASTER Bridge Safety Surcharges Statewide Bridge Enterprise $91.8 million $91.8 million

ACRONYMS 8.1% 8.1% CDOT Colorado Department of Transportation FAA Federal Aviation Administration

Tolling Revenue High Performance Transportation Enterprise

FASTER Senate Bill 09-108

$2.5 million $2.5 million

FHWA Federal Highway Administration 0.2% 0.2% FTA Federal Transit Administration FTDDOA First Time Drunk Driving Offenders Account HUTF Highway Users Tax Fund

STRATEGIC PROJECTS TRANS Proceeds Strategic Projects

ITS Intelligent Traffic Systems TRANS: $1.7 billion (FY 99-00 to FY 04-05) LEAF Law Enforcement Assistance Fund

General Fund Transfers

SB 97-001: $1.4 billion (FY 97-98 to FY 07-08) MOST Motorcycle Operator Safety Training Fund Senate Bill 97-001 SB 09-228: ~$170m annually beginning FY 12-13* NHTSA National Highway Traffic Safety Administration Senate Bill 09-228 *dependent on economic conditions TRANS Transportation Revenue Anticipation Notes

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Year to Year Funding Year to Year Funding

Actual

CDOT Funding Sources by Fiscal Year Actual 1990 2010 and Projected 2011 2017 CDOT Funding Sources by Fiscal Year, Actual 1990-2010 and Projected 2011-2017 1,600 1,800 f d o lla rs ) 800 1,000 1,200 1,400 (in m illio n s o 200 400 600 D O T fu n d in g

FY1990 FY1991 FY1992 FY1993 FY1994 FY1995 FY1996 FY1997 FY1998 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017

C D State Highway Users Tax Fund (State Gas Tax) State General Fund Revenue (SB1, HB1310, SB228) Federal Highway Administration and Highway Safety (Federal Gas Tax) Senate Bill 09-108 ("FASTER") Revenue Federal Highway Administration and Highway Safety (Federal Gas Tax) Senate Bill 09 108 ( FASTER ) Revenue Other federal, state and local ARRA Apportionment

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8 Inflation Adjusted j

Inflation-adjusted CDOT Funding Sources by Fiscal Year, Actual 1990-2010 and Projected 2011-2017 600 700 800

  • f d o lla r s )

300 400 500 600 g (in m illio n s 100 200 300 D O T fu n d in g

F Y 1 9 9 F Y 1 9 9 1 F Y 1 9 9 2 F Y 1 9 9 3 F Y 1 9 9 4 F Y 1 9 9 5 F Y 1 9 9 6 F Y 1 9 9 7 F Y 1 9 9 8 F Y 1 9 9 9 F Y 2 F Y 2 1 F Y 2 2 F Y 2 3 F Y 2 4 F Y 2 5 F Y 2 6 F Y 2 7 F Y 2 8 F Y 2 9 F Y 2 1 F Y 2 1 1 F Y 2 1 2 F Y 2 1 3 F Y 2 1 4 F Y 2 1 5 F Y 2 1 6 F Y 2 1 7

C D State Highway Users Tax Fund (State Gas Tax) State General Fund Revenue (SB1, HB1310, SB228) Federal Highway Administration and HighwaySafety(Federal Gas Tax) Senate Bill 09 108 ("FASTER") Revenue Federal Highway Administration and Highway Safety (Federal Gas Tax) Senate Bill 09-108 ( FASTER ) Revenue Other federal, state and local ARRA Apportionment

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Federal Funding Status Federal Funding Status

For FY ’11, Federal Funds are expected to make up about 38% of CDOT’s budget. Transportation expenditures have exceeded gas tax receipts in recent years but the Trust Fund is currently solvent thanks to $19 5 billion in years, but the Trust Fund is currently solvent thanks to $19.5 billion in general fund transfers. SAFETEA-LU extension expires December 31. Federal program i t bl d diffi lt t di t remains unstable and difficult to predict.

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American Recovery & Reinvestment Act (ARRA) American Recovery & Reinvestment Act (ARRA)

(Colorado - as of November, 2010)

Transportation Spending - Highway and Transit

  • 133 Projects Put out to Bid worth $397,332,369
  • 132 Projects Under Contract worth $396,351,690
  • 126 Projects Under Construction or Starting Soon worth $382,871,703
  • 61 Projects Complete worth $118,559,821

Job Information - Highway and Transit

  • 41,255 Direct Jobs Created or Sustained
  • 2,334,783 Direct Job Hours Created or Sustained
  • $62,164,648 Payroll from Job Hours Created or Sustained
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S afety Focus

US 285: Turkey Creek Canyon Replacement damaged median barriers

State monies collected under C.R.S. 43-4-804

(FASTER) are allocated by the Transportation

S afety Focus

Replacement damaged median barriers (In Construction)

(FASTER) are allocated by the Transportation

Commission to projects that enhance the safety of a state highway.

Project Status Project Status

  • Under Construction: 21 worth $49M
  • Awarded or pending: 10
  • Currently under design: 47

y g

  • Goal: 100 projects advertised by June, 2011

In 2010, CDOT’s Mission was changed to read:

US 24 & Elbert Road: Intersection Improvement (In Design)

“The mission of CDOT is to provide the best multi-modal transportation system for Colorado that most safely and effectively moves people, goods, and information.”

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Colorado Bridge Enterprise

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Operates as a government-owned business within the department and is a division of the department. C.R.S. 43-4-805

Colorado Bridge Enterprise

  • Purpose: To finance, repair, reconstruct, and replace bridges

designated as structurally deficient or functionally obsolete and rated “poor.” 128 id f J 1 t 2009 i i f

  • 128 structures statewide as of Jan. 1st, 2009 – serve as starting point for

projects.

US 24 ML over Twin Creek 1 mile east of Florissant (Complete) US 24 ML over Fountain Creek About 0.4 miles east of Cascade (Complete)

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Financing Poor Bridges

Project Status

Financing Poor Bridges

I-70 Frontage Road over Clear Creek West of Idaho Springs (Complete)

  • 23 projects completed
  • 22 project under construction

2 j t d i d

  • 2 projects designed
  • 25 projects in design
  • 26 more bridges addressed by March, 2011

Bridge Enterprise Revenue Bond Program

$700M in revenue bond issuance planned through 2014

US 160 ML over Animas River Durango (Complete)

$700M in revenue bond issuance planned through 2014

  • Planned $300M issuance in December 2010

20 - 30 year debt service structure

g ( p )

y

  • Anticipate additional issuances in 2012 and 2014
  • Approx. $200M each
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High Performance Transportation Enterprise (HPTE)

Operates as a government-owned business within the department and is a division of the department. C.R.S. 43-4-806

A i l i ti f ffi i tl fi i j t

High Performance Transportation Enterprise (HPTE)

  • Aggressively pursue innovative means of more efficiently financing projects

through:

  • public-private partnerships
  • perating concession agreements
  • operating concession agreements
  • user fee-based project financing
  • availability payment

d and

  • design-build contracting

HPTE Work on US 36: Project Status

Improvements to U.S. 36 will cut travel times between Denver and Boulder by up to 25

j

  • Received $10 million TIGER TIFIA Challenge Grant
  • Preparing TIFIA Loan Application

Partnership with US 36 Mayors & Commissioner’s Coalition

Boulder by up to 25

  • minutes. (Planned)
  • Partnership with US 36 Mayors & Commissioner s Coalition
  • RTD, USDOT, and CDOT to construct at least $160 million in

improvements

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C t S i & Effi i i Cost Savings & Efficiencies

Out of State travel reduced by 75% In State travel reduced by 40% C t t ithi f CDOT Current vacancy rates within areas of CDOT

  • Maintenance: 5.92%
  • Engineering: 15.61%

Engineering: 15.61%

  • Support: 30.03%

Staff workload analysis

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Additional Information

CDOT www.coloradodot.info CDOT FACT BOOK CDOT FACT BOOK http://www.coloradodot.info/library/FactBook/ FactBook10-2.pdf/view TRANSPORTATION DEFICIT REPORT http://www.coloradodot.info/library/AnnualRe ports/2010%20Transportation%20Deficit%20 Report.pdf/view

SH 145 at Society Turn in San Miguel County: installation of a traffic signal to th “T” I t ti (I D i )

Report.pdf/view FASTER /www.coloradodot.info/projects/faster

serve the “T” Intersection (In Design)