Outline Colorado Department of • Strategic Plan Transportation • 2035 Statewide Plan Presentation • Funding to the Joint Budget Committee • Decision Items and other legislative items December 5 th • Innovations 2007
Strategic Plan “The Transportation Commission has developed an Investment Strategy Framework to use resources more CDOT strives effectively and efficiently” to be a Investment categories were created to measure and support our strategic plan leader in performance measurement Safety System CDOT Quality activities Strategic Plan Program Mobility Delivery
Strategic Plan Sample progress from several Strategic Plan measurements Some Safety? • Actual motor vehicle fatality rate? Going down measurements are taken System Quality? • Condition of major structures? Slightly worse annually, while others Mobility? • Customer perception rating of transportation are assessed choices? Improving less Program Delivery? frequently • CDOT projects advertised “on schedule”? Greatly improved
Strategic Plan The aim of the measurement system is to improve the An Action organizational performance of CDOT resulting in improvement of system performance Plan has been developed System Mobility Safety Program Quality Delivery for each of the Core Services Project Snow & Ice Roadside Delivery Management Management Roadway System Management Operations
2035 Statewide Plan • Comprehensive multi-modal transportation vision for Colorado Scheduled • Melds performance based transportation policy in for adoption cooperation with planning partners by • Incorporates corridor visions developed in a public Transportation process by the 15 Regional Transportation Planning Regions Commission • Fulfills state and federal requirements including an early environmental and transit emphasis 2008 • Sets the context for prioritizing capital improvement projects in the short term Statewide Transportation Improvement Program (STIP). • Identifies anticipated needs and revenue over life of plan
2035 Statewide Plan Anticipated vs. Needed Revenue Colorado population is What can we expect? expected to jump 56% by 2035 5 Million People 2007 7.8 Million People 2035
2035 Statewide Plan Estimated 2035 State Highway System Performance Outcomes $64B is needed to sustain current state highway performance levels in 2035
Colorado Department of Transportation Estimated FY 2008 - 2009 Financing System - Distribution by Investment Categories (In Millions) $1.29 Revenue Non-CDOT Billion Sources CDOT Revenue CDOT Budget /1 Distributions $1,296.1 $1,295.8 $1,763.7 ($467.5) Budget HUTF Off-the-Top Total $99.9 LEGISLATIVELY APPROPRIATED HUTF 12.8% PROGRAM DELIVERY $780.3 $37.3 44.2% 2.9% HUTF Restricted $8.2 HUTF to Parks Administration 1.0% $0.3 Gaming Funds 0.04% Sources of HUTF SAFETY - TC HUTF to Cities $326M $100.7 $105.2 Motor Fuel Tax 12.9% 8.1% $523.8 Projects & Education for 7 th pot 67.1% HUTF to Counties HUTF to CDOT Maintenance (signing & striping) $156.9 $414.6 Regional Priorities Other Tax, fees 20.1% 53.1% $256.4 Strategic 32.9% SYSTEM QUALITY - TC $382.6 Projects 29.5% Surface Treatment, Bridge, MLOS Federal Federal ITS Maintenance Restriction Funds Funds Regional Priorities $101.9 Obligation $529.7 19.2% Restriction $427.8 MOBILITY - TC 30.0% $251.2 19.4% Enhancement, Metro, CMAQ Miscellaneous Miscellaneous Maintenance (snow & ice), ITS (investments) $202.8 $202.8 Regional Priorities Misc. includes: $6.2 Safety Education; $21.0 Transit; $15.2 Aeronautics; 11.5% $14.3 Gaming Funds; $16.1 Local Funds; $98.0 HB02-1310 transfer; Cities PROGRAM DELIVERY - TC $32.7 CDOT Misc., $0.7 SIB, $2.6 Tolling Collections, $0 Rail Bank. $193.6 Senate Bill Senate Bill 14.9% and 97-001 97-001 Operation, TC Contingency, Equipment $250.9 $250.9 Property, Metro Planning 14.2% Counties STRATEGIC PROJECTS - TC $325.9 Receive TRANS TRANS 25.2% 7th Pot, Strategic Transit Projects, /1 /1 Used for Debt Service, Future Strategic Programs Strategic Projects $257M /1 This Revenue & Allocation chart does not include Bond proceeds. See TRANS Bond Chart if applicable. TC = Transportation Commission Appropriated As of November 14, 2007 Totals may vary due to rounding
Funding: Federal Status CDOT Budget • Draft State Fiscal Year 2008-2009 budget assumes federal SAFETEA-LU funds of $427 million expires Federal Trust Fund is Nearing Insolvency • FY ’09: $43.4 billion authorized, but only $27 billion or less is October 1, expected to be available • What does a 30+% cut mean to Colorado? 2009 National Surface Transportation Policy and Revenue Commission • National Blue Ribbon Panel • Commission charged with looking at transportation needs, financing, and the federal role in transportation • Schedule: Completion December, 2007
Federal Highway Program Obligations If Congress Takes No Corrective Action 43.4 45 42.0 41.8 40 36.9 36.3 35 SAFETEA- 30 LU $ Billions 25 20 Highway 15 Program 10 Reduction 5 0 2005 2006 2007 2008 2009
Funding Colorado’s Relative Value of State Motor Fuel Tax fuel tax is $1.00 $0.90 worth just $0.80 $0.70 30% of its $0.60 $0.50 value in $0.40 $0.30 1992 $0.20 $0.10 $0.00 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2
Actual SB 97-1: FY 06-07 I-25 Castle Pines Transit $ I-70 Twin Tunnels I-25 North $11.3M Frontage Road $36M $25.6M Ft Collins Station Facility $1.45M I-25 Cosmix $2.36M Mason Corridor BRT I-70 Avon $4.56M Powers Blvd. $7M $52.44M NWCOG I-70 $.5M Grand Valley SH 40/287 Transfer/Ops $18M $2.7M SH 287 Design US 36 Table Mesa PR/BRT $2.6M $1M I-25/50/47 Wolf Creek Denver Union Interchange US 550 Durango to NM Station Pass $.71M SH 160 jct SH 3 $30.32M $1M $12.66M $21.36M TOTAL=$231M
Transit $ Anticipated SB 97-1: FY 07-08 City of Ft Collins $2.3M I-25 N I-70 PEIS Federal Blvd City of Longmont $11.5M I-70 Joint $13.6M $20M $4M Repairs US 36 Mayors/RTD Facility $1M $2M I-25 I-70 Eagle $4.7M Eagle County $11.5M Transit Authority I-25 Lincoln to $.58M Founders City of Denver $8.5M $3.18M RTD SH 40/ SH 287 $4.46M $2.2M Salida SH 16 / I-25 Neighbor to Neighbor $15M $.15M Boulder Special Transit US 287 $5.25M SH 550 SH 160 / SH 550 Wolf Creek S. of Lamar $7.2M $2.08M $.88M State Wide Supplemental $24M FTA Funding TOTAL=$146.06M $1.98M
Actual HB 02-1310: FY 07-08 Bridges $87M Surface treatment $63M Safety/ Mobility $29M TOTAL=$179M
Decision Item: Gaming FY 09 Request: $10,127,274 Since 1991, ● Maintain revenue growth of gaming thru reduced travel times, traffic near reduced congestion and improved mobility ● Improved safety through less rock fall incidents Black ● Maintain Surface conditions Hawk and Central Black Hawk / Central City City has ● Construction for safety and infrastructure improvements including continued rockfall mitigation more than ● Local Match provided by Silver Dollar Metro District leverages dollars to complete needed improvements quadrupled Cripple Creek ● SH 67 and CR 61 intersection construction ● Area Highway Maintenance
Utilities: Other Decision Items Utility costs Utilities have risen at •$225,000 SHF (cash funds exempt) to cover increased CDOT’s HQ utility expenses at headquarters complex building by over 50% in Printing and Visual Communications the past 5 •$100,000 internal cash fund (cash funds exempt) spending years authority for its Center for Printing and Visual Communications (Print Shop) Human Human Resources •$143,807 SHF (cash funds exempt) and 2.0 FTE in FY Resources 2008-09, and $137,467 and 2.0 FTE in FY 2009-10 and The shortage beyond to achieve the department’s recruitment and of retention goals transportation workforce is Learning Development & Support a systemic •$315,965 SHF (cash funds exempt) and 2.5 FTE in FY national 2008-09 and $183,102 and 2.5 FTE in FY 2009-10 and problem beyond to align all departmental training with its mission and strategic plan
CDOT Legislative Items • Photo-radar speed enforcement in highway construction zones • Allow Tourist Oriented Directional Signage (TODS) on Rural Expressways • Outdoor Advertising Act “non-conforming” language change • Express Lanes violations use the E-470 administrative process • Changes to divisible loads permits on non-interstates • Recommendations of the Governor’s Transportation Finance & Implementation Panel
Capital Development Committee Funds FY 07-08 I-25 to SH 66 I-70 Silverthorne Resurface to EJMT $2.94M $3.06M SH 58/44 th Ave I-70 Palisade East Bridge Replace $2.82M $6.1M SH 160 NM line to SH 491 $1.78M SH 109 La Junta $3.3M TOTAL=$20M towards $52.2M worth of projects
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