This presentation was given by Bill Lawrence at the 11th Annual Concrete Pavement Workshop.

1. UDOT – Funding
11th Annual Concrete Pavement Workshop
Presented by: Bill Lawrence
January 19, 2012

2. Overview
 Challenges - Utah Facts & Trends
 Solutions
 Funding
• Current
• Future?

3. Utah Facts
• 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

4. Utah Trends

5. Construction Costs - 2011

6. 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%

7. UDOT Strategic Goals
• Preserve Infrastructure
• Optimize Mobility
• Improve Safety
• Strengthen the Economy

8. Pavement Preservation “Good Roads Cost Less”

9. State Transportation Revenue
$260M Motor Fuel
$255M $255M $253M
$252M
$250M $251M
$245M
$243M
$241M
$240M $240M $240M
$238M $238M
$237M
$235M $235M
$230M $229M
$225M
$220M
$215M
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

10. State Transportation Revenue
Special Fuel
$120M
$115M
$113M
$110M $111M
$105M $103M
$100M $101M $101M
$103M
$95M $95M
$94M
$90M
$85M $86M
$84M $85M
$80M $81M
$75M
$77M
$70M
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

11. State Highway User Revenues – 2011 Distribution

12. Anticipated State Transportation Program Funding
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
$0.50 , 4% $0.50 , 4%
$3.00 , 21%
$0.30 , 2%
$7.00 , 50% $0.30 , 2%
$2.00 ,
$0.40 , 3%
14%
April 2009

13. Anticipated State Transportation Program Funding
System Preservation
$15.5M
Pavement Preventive Maintenance Bridge Preventive Maintenance
$6.00 , 39%
$9.50 , 61%
April 2009

14. Anticipated State Transportation Program Funding
Other Programs
$6.3M
Region Contingency Programming Contingency
Jurisdictional Transfers Public Communication Efforts
Region Concept Development
$0.40 , 6%
$0.60 , 10%
$0.80 ,
13%
$4.00 , 63%
$0.50 , 8%
April 2009

15. Available Transportation Program Funding
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.
April 2009

16. Anticipated Transportation Program Funding
**DRAFT** Commission Workshop , April 2012
FEDERAL AID – FFY 2012
$287.2 Million* Preservation (Orange Book)
$38.1 Million
$232.3 Million
$230.0 Rehabilitation (Purple Book)
UDOT Million $130.8 Million
+ Match $18.4 Million
(Match required to obtain total
programming level)
Capacity/Recon./Choke Pt.
$29.8 Million
$16.1 Million
Safety $13.6 Million
Local & Pass Through
$57.2 Million
State Plan. & Research $6.1 M Bridge $ 14.3 Million
*Obligation Limitation- 92% Reserve Eq. Bonus $10.0 M
of 2012 Apportionment Enhancements $ 5.7 Million
Updated Aug 2011

17. Anticipated Transportation Program Funding
FFY 2013 FFY 2014 FFY 2015 FFY 2016
FFY 2015 FFY 2015 FFY 2015 FFY 2015
Preservation Preservation Preservation Preservation
(Orange Book) (Orange Book) (Orange Book) (Orange Book)
$38.1 Million
Rehabilitation Rehabilitation Rehabilitation Rehabilitation
(Purple Book) (Purple Book) (Purple Book) (Purple Book)
$149.2 Million $130.8 Million
Capacity/Choke Pt/ Capacity/Choke Pt/ Capacity/Choke Pt./ Capacity/Choke Pt./
Maj. Rehab. Maj. Rehab. Maj. Rehab. Maj. Rehab.
$35.2 Million $35.2 Million $29.8 Million
Safety Safety Safety Safety
$13.6Million
Bridge$15.2 Million Bridge$15.2 Million Bridge$15.2 Million Bridge$14.3 Million
Enhancements $6.1M Enhancements Enhancements Enhancements
Programmed Future Programming

18. Anticipated State Transportation Program Funding
2013 Preservation Program
Funding Distribution
Total $38.1M
$18.0M
$16.0M
$0.9M
$14.0M
$12.0M $4.7M
$10.0M
$2.2M
$8.0M
$6.0M $2.7M
$3.4M
$1.3M $9.8M
$4.0M $2.3M
$2.0M $4.0M $4.1M
$2.7M
$0.0M $0.1M
R-1 R-2 R-3 R-4
IM NHS STP FLEX

19. Anticipated State Transportation Program Funding
2014 Rehabilitation Program
Funding Distribution
Total $130.8M
$60.0M
$2.8M
$50.0M
$14.0M
$40.0M
$30.0M $6.5M
$8.0M $10.1M
$20.0M $39.1M
$6.9M $3.9M
$10.0M
$16.2M
$10.7M $12.3M
$0.0M $0.4M
R-1 R-2 R-3 R-4
IM NHS STP FLEX

20. Anticipated Transportation Program Funding
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)
April 2009

21. Additional Information
Questions ?