Presentation to the Joint Budget Committee December 2 nd 2008 CDOT - - PowerPoint PPT Presentation
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
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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 Presentation to the Joint Budget Committee December 2nd 2008
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CDOT Budget by Funding Type 1991-2010
Millions
$0.0 $200.0 $400.0 $600.0 $800.0 $1,000.0 $1,200.0 $1,400.0 $1,600.0 $1,800.0
1 9 9 1 1 9 9 3 1 9 9 5 1 9 9 7 1 9 9 9 2 1 2 3 2 5 2 7 2 9 2 1 1 Miscelaneous & CCF SB97-001 & HB02-1310 State Gas Tax Federal Gas Tax to Colorado (Net Totals)
FY
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CDOT Inflation Adjusted Budget 1983 vs. 2008 Then and Now
Ronald Reagan was President Microsoft Word introduced Michael Jackson’s Thriller is released McDonald’s introduces the McNugget Jay Cutler is born A-Team debuts on NBC Denver Broncos trade for John Elway Colorado Population* 1983 = 3.1M 2009 = 5.1M
*Colorado Demography Office 2008
Daily Vehicle Miles (VMT) 1988 = 16.5M 2007 = 28.6M
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Congress is expected to consider stimulus in January 2009
Economic Stimulus/Recovery
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– 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
– SAFETEA-LU Expires September 30, 2009
years
Colorado’s recommendations.
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Surface Treatment
Pavement Management Program - Network Condition Projections 2005 - 2020 Good/Fair Analysis
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2 5 2 6 2 7 2 8 2 9 2 1 2 1 1 2 1 2 2 1 3 2 1 4 2 1 5 2 1 6 2 1 7 2 1 8 2 1 9 2 2 Years % Good / Fair Conditions
Blue Ribbon Panel Level B Goal Commission Objective Reported Condition $500M/YR $93M/YR
Assumes 4.0% inflation in costs. CDOT Surface Treatment Budget
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Bridges
On-System Bridge Condition by Annual Funding Alternative
60% 70% 80% 90% 100%
2 2 5 2 1 2 1 5 2 2 2 2 5 2 3 Fiscal Year Percent Good or Fair
Blue Ribbon Panel Level B Goal Reported Condition $180 Sustain Existing Condition $57M/YR $27M/YR FY10 Funding
Currently 94% Good / Fair
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$38,593,953 $33,160,235 $37,098,286 $41,742,321 $40,616,117 $43,575,580 $50,024,117 $40,270,578 $39,430,671 $45,610,240 $44,901,057 $55,107,279 $68,898,685
$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 2003 2004 2005 2006 2007 2008 2009
Budget vs Actual Snow & Ice Expenditures by FY
Original Budget Final Expenditures
Maintenance & Mobility
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20 40 60 80 100 120 140 160 180 2002 2004 2006 2008 2010 Consultant Contracts
CDOT Engineering Contracts
(in millions)
FY 2 3 2 2 2 4 2 5 2 6 2 7 2 8 2 9 2 1
Typically 55-60 contracts/year
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CDOT Construction Dollars Awarded
Includes construction contracts from bridge, resurfacing, reconstruction, capacity projects, and TRANS
(in millions)
200 400 600 800 1000 1200 1400
2 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 2 1
Construction Dollars
2 1 2 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 2 1
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The Economy of Transportation
jobs and $6B in additional gross domestic product.
jobs that created $6.1B in economic value
95 CDOT projects = 2335 jobs*
*Non-government employees
–(Kansas DOT Study 2006) –(American Public Works Association)
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Snapshot of Employment
442 Workers* $84M Dollars
$2.2M 27 Workers Resurface (chain up station) $3.1M 14 Workers Safety $9.7M 56 Workers Safety $200K 11 Workers Resurface $12M 12 Workers Resurface $3.6M 33 Workers Safety $2.9M 41 Workers Safety $1M 11 Workers Resurface $5M 36 Workers Resurface $18.7M 51 Workers Reconstruction
6 Months/Average Project Length 54 Companies
$3.7M 85 Workers Resurface $9.5M 11 Workers Restoration/Rehab $7.6M 41 Workers Restoration/Rehab $4.6M 13 Workers Reconstruction
*Non-government employees
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Snapshot of Employment
8 Companies, Employing: Managers: 2 Supervisors: 3 Foremen: 4 Equipment Operators: 9 Mechanics: 3 Truck Drivers: 6 Cement Masons: 6 Electricians: 3 Painters: 1 Laborers, Semi-Skilled: 11 Laborers, Unskilled: 6 Apprentices: 2
Eagle County Project: $9.7 million
On our random week in July, 8 companies working on this job provided salaries to 56 workers at an average wage of $ 21 / hour. The project employed workers for
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Cost Cutting & Measures
Hiring freeze Gas Cards: Individual PIN numbers Carpooling Added additional maintenance employees to reduce
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
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Transportation Finance Panel 2004
created in state statute
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We are doing our job, so you can do yours Effectively using existing resources to move people and goods in a safe and timely manner
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Transportation Finance & Implementation Panel 2008
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Legislative
– CDOT Limited Gaming Fund – CDOT Base Adjustment & First Time Drunk Driving Offenders Account Funding – CDOT Transportation Rule Making FTE
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We welcome your help in keeping Colorado moving and addressing our transportation crisis