The UDOT Director of Systems Planning and Programming gave this presentation at the 12th annual American Concrete Paving Association (ACPA) workshop in January 2012.
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Utah Transportation Funding
1. 12th Annual Concrete Pavement Workshop
January 23, 2013
Cory Pope, P.E.
UDOT Program Development
2. • MAP 21 and the Federal Program
• Transportation Investment Fund (TIF)
• Projected Future
3. • Consolidated Programs – Flexibility
• Maintained Existing Funding Levels
• 2 Years – FY13/FY14
• Significant General Fund transfers and
Leveraged Future Revenues
4. $20M
$40M
$60M
$80M
$100M
$120M
$140M
$160M
$180M
$200M
$0M
IM
NHS
On Sys. Bridge
STP
Equity Bonus
Off Sys. Bridge
Safety
Plan Fund Type Rail X-ing
2012 Funding Distribution
Rec Trails
SR2S
Enhancements
CMAQ
MPO Plan
5. 2013 Funding Distribution
$200M
NHPP
$180M
185.5M
$160M (+736K)
$140M
$120M STP
IM
85.3M
$100M (-4.2M)
NHS
$80M
STP
HSIP
Trans. Alt.
Equity Bonus
On Sys. Bridge
$60M 20.4M
Enhancements
Off Sys. Bridge 6.4M
(+7.9M) (-626K) (+401K)
$40M (-4.2M)
MPO Plan
CMAQ
Rec Trails
Rail X-ing
Safety
$20M
SR2S
$0M
Plan Fund Type
6.
7.
8. 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.
9. TIF - Revenues
• FY 2012 ~ $420 Million
• Projected:
FY 2014 ~ $ 530 Million
FY 2016 ~ $ 612 Million
FY 2018 ~ $ 700 Million