Presentation to the Joint Budget Committee December 2 nd 2008 CDOT MISSION The Mission of the Colorado Department of Transportation is to provide Colorado with the best possible multimodal transportation system that will effectively move people, goods, and information 1
Budget Status 2 2
CDOT Budget by Funding Type Budget Status 1991-2010 $1,800.0 Miscelaneous & CCF $1,600.0 SB97-001 & HB02-1310 State Gas Tax $1,400.0 Federal Gas Tax to Colorado (Net Totals) $1,200.0 Millions $1,000.0 $800.0 $600.0 $400.0 $200.0 $0.0 1 3 5 7 9 1 3 5 7 9 1 9 9 9 9 9 0 0 0 0 0 1 FY 9 9 9 9 9 0 0 0 0 0 0 1 1 1 1 1 2 2 2 2 2 2 3
CDOT Inflation Adjusted Budget Budget Status 1983 vs. 2008 Then and Now Colorado Population* Ronald Reagan 1983 = 3.1M was President 2009 = 5.1M McDonald’s introduces the McNugget *Colorado Demography Office 2008 Daily Vehicle Miles Microsoft Word (VMT) introduced 1988 = 16.5M 2007 = 28.6M A-Team debuts on NBC Denver Broncos trade for John Elway Jay Cutler is born Michael Jackson’s Thriller is released 4
Economic Stimulus/Recovery Federal Status • Highways: $180M • Transit: $31M • Aviation:$20-$25M • Clean Water State Revolving Fund: $51M -Status Update- Congress is expected to consider stimulus in January 2009 5
• Highway Trust Fund (HTF) Status Federal Status – FY ’09 authorized amount: $527M – TC adopted $337M based on expected revenues – Insolvency could have resulted in additional cut of $100M – $8B emergency transfer held off $100M loss and partially restores the authorized amount • Federal Authorization – SAFETEA-LU Expires September 30, 2009 • Hearings scheduled for January 2009 • Will determine focus of federal funds for the next 6 years • CDOT has organized a steering committee to develop Colorado’s recommendations. 6
System Quality Surface Treatment Pavement Management Program - Network Condition Projections 2005 - 2020 Good/Fair Analysis CDOT Surface 100% Treatment Budget 90% 80% Blue Ribbon Panel Level B % Good / Fair Conditions Goal 70% Commission Objective 60% Reported Condition 50% $500M/YR 40% $93M/YR 30% 20% 10% 0% 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Years Assumes 4.0% inflation in costs. 7
Bridges System Quality On-System Bridge Condition by Annual Funding Alternative 100% Blue Ribbon Panel Level B Goal 90% Reported Condition Percent Good or Fair Currently 94% Good / Fair $180 Sustain Existing 80% Condition $57M/YR $27M/YR 70% FY10 Funding 60% 0 5 0 5 0 5 0 0 0 1 1 2 2 3 0 0 0 0 0 0 0 2 2 2 2 2 2 2 Fiscal Year 8
Maintenance & Mobility System Quality Budget vs Actual Snow & Ice Expenditures by FY $80,000,000 $68,898,685 ? $70,000,000 $60,000,000 $55,107,279 $50,024,117 $50,000,000 $45,610,240 $44,901,057 $40,270,578 $43,575,580 $41,742,321 $40,616,117 $38,593,953 $39,430,671 $40,000,000 $37,098,286 $33,160,235 $30,000,000 $20,000,000 $10,000,000 $0 2003 2004 2005 2006 2007 2008 2009 Original Budget Final Expenditures 9
Economy & Jobs CDOT Engineering Contracts 180 Consultant 160 Contracts 140 120 (in millions) 100 80 60 40 20 ? 0 2 3 4 5 6 7 8 9 0 0 0 0 0 0 0 1 0 0 2002 2004 2006 2008 2010 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 FY Typically 55-60 contracts/year 10
Economy & Jobs CDOT Construction Dollars Awarded 1400 1200 Construction Dollars 1000 (in millions) 800 600 400 ? 200 0 0 0 1 7 6 9 5 8 2 3 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 3 4 5 6 7 0 8 9 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 0 0 0 2 0 2 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 Includes construction contracts from bridge, resurfacing, reconstruction, capacity projects, and TRANS 11
Economy & Jobs The Economy of Transportation • $1B transportation spending, generates 37,000 jobs and $6B in additional gross domestic product. – (American Public Works Association) • $231M worth of road projects produced 51,000 jobs that created $6.1B in economic value – (Kansas DOT Study 2006) • In Colorado one week last summer 95 CDOT projects = 2335 jobs* *Non-government employees 12
Economy & Jobs Snapshot of Employment $3.1M $9.5M 14 Workers 11 Workers Safety Restoration/Rehab $7.6M $4.6M 41 Workers 13 Workers Restoration/Rehab Reconstruction $200K $3.7M 11 Workers 85 Workers Resurface Resurface $3.6M $9.7M 33 Workers 56 Workers Safety Safety $2.2M $1M 27 Workers 11 Workers Resurface $18.7M Resurface $12M $5M $2.9M ( chain up station ) 51 Workers 12 Workers 36 Workers 41 Workers Reconstruction Resurface Resurface Safety $84M Dollars 54 Companies 442 Workers* *Non-government employees 6 Months/Average Project Length 13
Snapshot of Employment Economy & Jobs 8 Companies, Employing: On our random week in July, 8 companies working on this job Managers: 2 provided salaries to 56 workers at an Supervisors: 3 average wage of $ 21 / hour. Foremen: 4 Equipment Operators: 9 The project employed workers for over three months. Mechanics: 3 Truck Drivers: 6 Cement Masons: 6 Electricians: 3 Painters: 1 Laborers, Semi-Skilled: 11 Eagle County Project: Laborers, Unskilled: 6 $9.7 million Apprentices: 2 14
Cost Cutting & Measures Hiring freeze Efficiencies Gas Cards: Individual PIN numbers Carpooling Added additional maintenance employees to reduce overtime and per diem expenditures New “Green” Construction Specifications 2008 GEMS Study Government Efficiency Management Survey Improved utilization of CDOT maintenance garage Reduced weed cutting costs Reduction of consulting contracts Reduction of fuel consumption 15
Transportation Finance Panel 2004 Efficiencies • Expanded Design/Build approach • Upgraded to SAP • Regional Transportation Authorities (RTA’s) created in state statute • Colorado Tolling Enterprise 16
We are doing our job, so you can do yours Efficiencies Effectively using existing resources to move people and goods in a safe and timely manner 17
Transportation Finance & Implementation Panel 2008 • 25 Statewide Meetings TFIP • Strategic Vision Development • Revenue Considerations • Reiterated $1.5 Billion Need 18
Legislative • CDOT Decision Items Legislative – CDOT Limited Gaming Fund – CDOT Base Adjustment & First Time Drunk Driving Offenders Account Funding – CDOT Transportation Rule Making FTE • Transit and Rail Division • Aeronautics • Maintenance Incentive Pilot Program • CDC Request-Bridges 19
Questions? We welcome your help in keeping Colorado moving and addressing our transportation crisis 20
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