AGC meeting January 2012  California Department of Transportation <ul><li>Presentation Topics </li></ul><ul><li>Caltrans <...
Caltrans-Who we are <ul><li>20,000 Employees </li></ul><ul><li>12 District Offices </li></ul><ul><li>$13 Billion Annual Bu...
Historical Construction Work
Historical Construction Work (Peak $ Last Five Fiscal Years) 2006/7 576 Projects $9.9 Bill 2007/8 601 Projects $11.0 Bill ...
Ongoing Construction projects (by size of project) <ul><li>620 projects, valued at $9.7 billion </li></ul><ul><ul><li>16  ...
Tentative Advertising – Next 12 months (by size of project) <ul><li>310 projects, valued at $3.7 Billion </li></ul><ul><ul...
“ Look Ahead projects” Tool <ul><li>Website Available </li></ul><ul><ul><li>http://www.dot.ca.gov/hq/esc/oe/weekly_ads/ind...
“ Look Ahead projects” website
Future Forecast
Proposed State Budget (The Big picture) <ul><li>$9.2 billion general fund deficient </li></ul><ul><li>Governor proposes: <...
Proposed State Budget (Key Transportation elements) <ul><li>Single Transportation Agency </li></ul><ul><ul><li>CT, DMV, CH...
Priority Construction Initiatives Underway <ul><li>Partnering- keep the momentum going </li></ul><ul><li>2010 Standard Spe...
Questions?
Thank You ! California Department of Transportation
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Transportation Projects Outlook 2012 - Mark Leja, Caltrans

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Transportation Projects Outlook 2012 - Mark Leja, Caltrans

  1. 1. AGC meeting January 2012 California Department of Transportation <ul><li>Presentation Topics </li></ul><ul><li>Caltrans </li></ul><ul><ul><li>Who we are </li></ul></ul><ul><li>Construction Contract Work </li></ul><ul><ul><li>Past, Present, Future </li></ul></ul><ul><li>Proposed State Budget </li></ul><ul><li>Priority Initiatives Underway </li></ul>Mark Leja Chief, Division of Construction
  2. 2. Caltrans-Who we are <ul><li>20,000 Employees </li></ul><ul><li>12 District Offices </li></ul><ul><li>$13 Billion Annual Budget </li></ul><ul><li>15,213 miles of Highways </li></ul><ul><li>(50,560 lane-miles) </li></ul><ul><li>12,600 Bridges </li></ul><ul><li>CONSTRUCTION </li></ul><ul><li>Headquarters – 70 Employees </li></ul><ul><ul><li>-Policy, Procedures, Expertise </li></ul></ul><ul><li>District – 2,500 Employees </li></ul><ul><ul><li>- Project Implementation </li></ul></ul>                                                                                                                                                   
  3. 3. Historical Construction Work
  4. 4. Historical Construction Work (Peak $ Last Five Fiscal Years) 2006/7 576 Projects $9.9 Bill 2007/8 601 Projects $11.0 Bill 2008/9 652 Projects $9.6 Bill 2009/10 725 Projects $9.9 Bill 20010/11 814 Projects $11.0 Bill Today 620 Projects $9.7 Bill
  5. 5. Ongoing Construction projects (by size of project) <ul><li>620 projects, valued at $9.7 billion </li></ul><ul><ul><li>16 (2%) above $100 million </li></ul></ul><ul><ul><li>117 (19%) between $10 and $100 million </li></ul></ul><ul><ul><li>291 (47%) between $1 and $10 million </li></ul></ul><ul><ul><li>196 (32%) less than $1 million </li></ul></ul>
  6. 6. Tentative Advertising – Next 12 months (by size of project) <ul><li>310 projects, valued at $3.7 Billion </li></ul><ul><ul><li>8 (3%) above $100 million </li></ul></ul><ul><ul><li>64 (21%) between $10 and $100 million </li></ul></ul><ul><ul><li>156 (55%) between $1 and $10 million </li></ul></ul><ul><ul><li>82 (23%) less than $1 million </li></ul></ul>
  7. 7. “ Look Ahead projects” Tool <ul><li>Website Available </li></ul><ul><ul><li>http://www.dot.ca.gov/hq/esc/oe/weekly_ads/index.php </li></ul></ul><ul><li>Sort by Size, Type, and Location </li></ul>
  8. 8. “ Look Ahead projects” website
  9. 9. Future Forecast
  10. 10. Proposed State Budget (The Big picture) <ul><li>$9.2 billion general fund deficient </li></ul><ul><li>Governor proposes: </li></ul><ul><ul><li>$4.2 billion in cuts </li></ul></ul><ul><ul><li>Temporary taxes (voter approved) </li></ul></ul>
  11. 11. Proposed State Budget (Key Transportation elements) <ul><li>Single Transportation Agency </li></ul><ul><ul><li>CT, DMV, CHP, Pilot Commission and HSR </li></ul></ul><ul><li>Continuous appropriation of HUTA funds </li></ul><ul><li>Caltrans budget $11.2 billion </li></ul><ul><ul><li>16% less than last year </li></ul></ul><ul><ul><li>will adjust in May revision </li></ul></ul><ul><li>Program wide review of Caltrans </li></ul>
  12. 12. Priority Construction Initiatives Underway <ul><li>Partnering- keep the momentum going </li></ul><ul><li>2010 Standard Specifications </li></ul><ul><li>Reducing support costs- be more efficient </li></ul><ul><li>Implementing the new Stormwater Permits </li></ul><ul><li>Design Build pilot program </li></ul>
  13. 13. Questions?
  14. 14. Thank You ! California Department of Transportation

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