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CDOT MISSIONThe Mission of the Colorado Department of Transportation
is to provide Colorado with the bestpossible multimodal transportation system
that will effectively move people, goods, and information
Presentation to the
Joint Budget CommitteeDecember 2nd 2008
2
Bu
dg
et
Sta
tus
2
3
CDOT Budget by Funding Type 1991-2010
Bu
dg
et
Sta
tus
Mil
lio
ns
$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
1991
1993
1995
1997
1999
2001
2003
2005
2007
2009
2011
Miscelaneous & CCF
SB97-001 & HB02-1310
State Gas Tax
Federal Gas Tax to Colorado (Net Totals)
FY
4
Bu
dg
et
Sta
tus 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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Fed
era
l S
tatu
s
• Highways: $180M
• Transit: $31M
• Aviation:$20-$25M
• Clean Water State Revolving Fund: $51M
-Status Update-Congress is expected to consider
stimulus in January 2009
Economic Stimulus/Recovery
6
Fed
era
l S
tatu
s • Highway Trust Fund (HTF) 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.
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Surface Treatment
Sys
tem
Qu
ality Pavement Management Program - Network Condition Projections
2005 - 2020 Good/Fair Analysis
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Years
% G
oo
d / F
air
Co
nd
itio
ns
Blue Ribbon
Panel Level B
GoalCommission
Objective
Reported
Condition
$500M/YR
$93M/YR
Assumes 4.0% inflation in costs.
CDOT Surface
Treatment
Budget
8Sys
tem
Qu
alityBridges
On-System Bridge Condition by Annual Funding Alternative
60%
70%
80%
90%
100%
2000
2005
2010
2015
2020
2025
2030
Fiscal Year
Pe
rce
nt
Go
od
or
Fa
ir
Blue RibbonPanel Level BGoal
ReportedCondition
$180 SustainExistingCondition
$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 & MobilityS
ys
tem
Qu
ality
?
10Eco
no
my &
Jo
bs
0
20
40
60
80
100
120
140
160
180
2002 2004 2006 2008 2010
ConsultantContracts
CDOT Engineering Contracts
(in
milli
on
s)
?
FY 2003
2002
2004
2005
2006
2007
2008
2009
2010
Typically 55-60 contracts/year
11
CDOT Construction Dollars AwardedE
co
no
my &
Jo
bs
Includes construction contracts from bridge, resurfacing,
reconstruction, capacity projects, and TRANS
(in
milli
on
s)
0
200
400
600
800
1000
1200
1400
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
ConstructionDollars
2001
2000
2002
2003
2004
2005
2006
2007
2008
2009
2010
?
12
The Economy of TransportationE
co
no
my &
Jo
bs
• $1B transportation spending, generates 37,000
jobs and $6B in additional gross domestic
product.
• $231M worth of road projects produced 51,000 jobs that created
$6.1B in economic value
• In Colorado one week last summer
95 CDOT projects = 2335 jobs**Non-government employees
–(Kansas DOT Study 2006)
–(American Public Works Association)
13
Snapshot of Employment
442 Workers*$84M Dollars
$2.2M27 WorkersResurface (chain up station)
$3.1M14 WorkersSafety
$9.7M56 WorkersSafety
$200K11 WorkersResurface
$12M12 WorkersResurface
$3.6M33 WorkersSafety
$2.9M41 WorkersSafety
$1M11 WorkersResurface $5M
36 WorkersResurface
$18.7M51 WorkersReconstruction
6 Months/Average Project Length
54 Companies
$3.7M85 WorkersResurface
$9.5M11 WorkersRestoration/Rehab
$7.6M41 WorkersRestoration/Rehab
$4.6M13 WorkersReconstruction
Eco
no
my &
Jo
bs
*Non-government employees
14Eco
no
my &
Jo
bs 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 over three months.
15
Eff
icie
ncie
sCost Cutting & Measures
Hiring freeze
Gas Cards: Individual PIN numbers
Carpooling
Added additional maintenance employees to reduce overtime and per diem expenditures
New “Green” Construction Specifications
2008 GEMS StudyGovernment Efficiency Management Survey
Improved utilization of CDOT maintenance garage
Reduced weed cutting costs
Reduction of consulting contracts
Reduction of fuel consumption
16
Eff
icie
ncie
sTransportation Finance Panel 2004
•Expanded Design/Build approach
•Upgraded to SAP
•Regional Transportation Authorities (RTA’s) created in state statute
•Colorado Tolling Enterprise
17
Eff
icie
ncie
s We are doing our job, so you can do yours
Effectively using existing resourcesto move people and goods in a
safe and timely manner
18
Transportation Finance
& Implementation Panel 2008
TF
IP
• 25 Statewide Meetings
• Strategic Vision Development
• Revenue Considerations
• Reiterated $1.5 Billion Need
19
Legislative L
eg
isla
tive • CDOT Decision Items
– 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
20
We welcome
your help in
keeping Colorado moving
and
addressing our
transportation crisis
Qu
esti
on
s?
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