1 / 16

Joe Nestler, P.E. Bureau of State Highway Programs

FY-2013 State Highway Program Update. WTBA / WisDOT Contractor Engineer Conference January 30, 2013. Joe Nestler, P.E. Bureau of State Highway Programs Division of Transportation Investment Management. A Look Back at State Fiscal Year 2012:. FY 12 Program Recap.

norman
Download Presentation

Joe Nestler, P.E. Bureau of State Highway Programs

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY-2013 State Highway Program Update WTBA / WisDOT Contractor Engineer Conference January 30, 2013 Joe Nestler, P.E. Bureau of State Highway Programs Division of Transportation Investment Management

  2. A Look Back at State Fiscal Year 2012:

  3. FY 12 Program Recap • State And Federal Funding Met Expectations • Federal Funding Within 1% Of Estimate • $22 Million Less In Base Obligation Authority • $28 Million In “Redistribution” Funds Covered The Gap • State Revenue Collections A Bit Above Estimate • Motor Fuel Collections Within 0.12% Of Forecast • Cost Estimates Were Pretty Accurate Too • Let Savings Of 2.7% • Savings Exceeded 10% In Each Of The Preceding 3 Years

  4. Final FY 12 LET Level $4M Maintenance/Operations $1027M Goal: $1003 to $1033 Millions $1023M Base Improvement Program [SHR, Majors, SE Freeways, Local Programs]

  5. Monthly Let Goal Percentages ~ 60% of annual goal % of Annual Total

  6. Final FY 12 Monthly Lets % of Annual $ Goal FY 12

  7. Projects Per Quarter Show Progress % of Annual Projects

  8. 2013 State Fiscal Year 2013 Estimates & Projections:

  9. Chapter 20 Funding for State and Local Highway Programs State Fiscal Year 2013 Estimates ~ $1,517,000,000 Includes SFY-13 Federal Funds Estimate of $670M • State Highway Rehabilitation ($826M) • Major Highway Projects Program ($371M) • SEFWY-Megaprojects Program ($188M) • Local Highway Program ($90M) • Local Bridge Program ($42M)

  10. Projected FY 13 LET Level $1044- $1074 $4 Maintenance & Operations $1040-$1070 Improvement Program Millions $60 Dresbach Bridge (MnDOT Let)

  11. Let Level Caveats • Federal FY 13 Funding • State Motor Fuel And Registration Revenues

  12. History Of Lets [Excluding Maintenance/Operations] Millions

  13. History Of Construction Costs Index 1990=100

  14. History Of Lets [Constant $, Excluding Maintenance/Operations] Millions

  15. FY 13 Project Quantities Targets

  16. Questions?

More Related