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Northern Utah


January 23, 2013



                      Cory Pope, P.E.
                      UDOT Program Development
• MAP 21 and the Federal Program
• Transportation Investment Fund (TIF)
• Projected Future
•   Consolidated Programs – Flexibility

•   Maintained Existing Funding Levels

•   2 Years – FY13/FY14
•   Significant General Fund transfers and
    Leveraged Future Revenues
Transportation Investment Fund
             (TIF)

 •   8.3% of Sales Tax (2005)
        • ½ of auto related sales tax

 •   SB 229 (2011)
        • Added 30% of sales tax growth

 •   Other Misc.
TIF - Revenues

•   FY 2012 ~ $420 Million

•   Projected:
      FY 2014 ~ $ 530 Million
      FY 2016 ~ $ 612 Million
      FY 2018 ~ $ 700 Million
2012 Transportation Commission
           Capacity Program


• 23 Projects

• $ 680M +
UDOT Program Update

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UDOT Program Update

  • 1. Northern Utah January 23, 2013 Cory Pope, P.E. UDOT Program Development
  • 2.
  • 3. • MAP 21 and the Federal Program • Transportation Investment Fund (TIF) • Projected Future
  • 4. Consolidated Programs – Flexibility • Maintained Existing Funding Levels • 2 Years – FY13/FY14 • Significant General Fund transfers and Leveraged Future Revenues
  • 5.
  • 6.
  • 7. Transportation Investment Fund (TIF) • 8.3% of Sales Tax (2005) • ½ of auto related sales tax • SB 229 (2011) • Added 30% of sales tax growth • Other Misc.
  • 8. TIF - Revenues • FY 2012 ~ $420 Million • Projected: FY 2014 ~ $ 530 Million FY 2016 ~ $ 612 Million FY 2018 ~ $ 700 Million
  • 9.
  • 10. 2012 Transportation Commission Capacity Program • 23 Projects • $ 680M +