Utah s Statewide Transportation Improvement Program (STIP) Rick Torgerson

Transcription

1 Utah s Statewide Transportation Improvement Program (STIP) Rick Torgerson rtorgerson@utah.gov

2 What is a STIP? Statewide Transportation Improvement Program Six-Year Detailed Budget of Projects and Programs Highway & Transit First Four Years are Financially Constrained Last Two Years Concept Development

3 Who builds the STIP? Recommendations from: UDOT s Regions s Pavement Preservation Committees Bridge Group Traffic and Safety Group Traffic Operations Center (ITS/AMTS) Transit Groups MPO s, JHC, RPO s & Others Approved by the State Transportation

4 Region January Final STIP October April August Advertise Draft STIP June

5 April Advertise Draft STIP June MPO and UDOT Projects Coordination Prepare/Compile Draft STIP

6 Region January Final STIP October April August Advertise Draft STIP June

7 Receive and Compile Public comments Finalize UDOT and MPO Project Changes August Advertise Draft STIP June

8 Region January Final STIP October April August Advertise Draft STIP June

9 Final STIP October Final STIP to FHWA/FTA August

10 Region January Final STIP October April August Advertise Draft STIP June

11 Pavement/Bridge Condition Evaluations Safety Needs Capacity Needs Public Input MPO s Coordination JHC Coordination Region January Region Project Concepts for Various Funding June-January Final STIP October ** Projects funded within Programs or as line items on the STIP

12 Region January Final STIP October April August Advertise Draft STIP June

13 Region January Local Gov. Annual Visits UDOT Dept. Staff Recommendations Enhancement Projects (EAC) Other State/Federal Projects (Safety, Bridge, Preservation ) Joint Highway Committee Projects Fiscal Analysis April

14 Region January Final STIP October April August Advertise Draft STIP June

15 UDOT Four Strategic Goals Take care of what we have Make the system work better Improve safety Increase capacity

16 Transportation funding Changes in the future American Reinvestment and Recovery Act (ARRA) $ or projects Transportation Investment Fund (TIF) Critical Highway Needs Fund (CHNF) $4 Billion Centennial Highway Fund (CHF) Federal Transportation Fund

17 Estimation of Reduced Program Spending Beyond 2011 Highways Transit ($ billions)

18 Available Transportation Program Funding **DRAFT** 2010 FEDERAL AID $ 259.1Million* Obligation Limitation *Obligation Limitation = 92% of Apportionment Core Progra ms State $ Million, FY 14 Loc al $ 76.8 Milli on, FY 14 High Priority Projects ON-GOING GENERAL FUND/ VEHICLE REGISTRATION Hwy Constr uction Program/ TIF - Capacity Projects $ 46 Million Critical Highway Needs Fund (CHNF) $ 100 Million $ 676 Million FY 11 CHF/TIF 1.93% Sales Tax + $.05/gal Ga s Tax + 1 / 64 Sales Tax $ 643 Million STATE TRANSPORTAT ION FUNDS $ 41.5 Million (Net of A ppropriations) F.A. Matc h $ 15.6 Mill ion, FY 1 1 Operations, Safety, Other $ 25.9 Million, FY 1 1 SB 215 Salt Lake County Projects $77.0 Million FY 11 ($113.0) Million of Projects will be delayed to bal ance budget Updated March 2010

19 Taken off of the Top Metropolitan Planning DBE Training Statewide Planning / Research STP Fund Apportionment FY-2009 $66.2 M Total For Distribution 10% for Transportation Enhancements $6.6 M $37.2 M 90% for Sub-State Distribution $59.6 M $22.4 M 62.5% to Areas by Population 37.5% to any Area of the State Urbanized areas Over 200,000 Small-Urban areas 5, ,000 Small-Urban areas 5, ,000 UDOT WFRC $21.76 M MAG $5.06 M Non-Urban Areas 0-5,000 STP_SU JHC $1.267 M South Ut. Co $430 k STP_FLX JHC $1.319 M Span. Fork $478 k $18.9 M $26.8 M $7.1 M Cache $780 k Dixie $850 k Cache $812 k Dixie $884 k $3.3 M $3.5 M

20 Summary Of STIP Six Year Program Financially Constrained Produced Yearly Cooperation in identifying needs Region proposes needs in January Transportation approves in April Federal Highway Approves in October

21 UDOT The Future of Transportation Rick Torgerson