Transcript Slide 1

FUNDING AVAILABILITY &
SAFETY PROGRAMS
3//21/2013
Laurie Schultz, PE
Administration Program Manager
[email protected]
773-8149
Nicole Frankl
Safety Engineer, Project Development
[email protected]
773-4421
Agenda
MAP-21
FUNDING CATEGORIES
 FEDERAL
 STATE
SAFETY FUNDING
STRATEGIC HIGHWAY SAFETY
PLAN

MAP-21
MAP-21
Moving Ahead for Progress in the 21st
Century Act
Passed on July 6, 2012
Condensed 29 funding categories into 6
Eliminated dedicated bridge funding
2 year bill
MAP-21 FUNDING
MAP-21
SAFETEA-LU
FUNDING CATETORIES
FEDERAL
FEDERAL FUNDING
CATEGORIES
Surface Transportation Program (STP)
Funds
Bridge Replacement (STP)
Safety Funds
Transportation Alternatives
State Infrastructure Bank (SIB) Loans
State Planning & Research (SPR) Funds
FEDERAL FUNDING
CATEGORIES
Surface Transportation Program (STP)
FEDERAL FUNDS
COUNTY SURFACE TRANSPORTATION
PROGRAM (STP) FUNDS
$12.3 Million Fed, State pays 18.05% match for a
total of $15.0
 Distributed based on a formula:
 1/3 road miles 1/3 rural population and 1/3 based on land area
 If State gets more money, counties and cities get more
money.
 County fund balance on SDDOT/LGA website
 Roads OR Bridges
COUNTY SURFACE TRANSPORTATION
PROGRAM (STP) FUNDS
 Projects done only on an eligible route
http://www.sddot.com/transportation/highways/classification/Default.aspx
 Major Collector on Rural System
 Collector on Urban System
 Types of Projects
 Structures
 Grading
 Surfacing (new pavement, overlays, and gravel)
 Blotter Surfaces
 Chip Seals
 Crack Sealing (Preventive Only)
FEDERAL FUNDS COUNTY STP
YEAR
◦FY98
◦FY99
◦FY00
◦FY01
◦FY02
◦FY03
◦FY04
◦FY05
◦FY06
◦FY07
◦FY08
◦FY09
◦FY10
◦FY11
◦FY12
ALLOCATION
$6,906,000
$8,246,000
$8,774,000
$9,085,000
$9,477,000
$8,185,000
$8,690,000
$9,401,000
$9,467,000
$10,220,000
$10,684,000
$10,518,000
$10,518,000
$12,833,257
$12,833,257
COUNTY SURFACE TRANSPORTATION
PROGRAM (STP) FUNDS
Counties add their STP projects to SDDOT
Statewide Transportation Improvement Plan
(STIP)
Counties submit resolutions with program
changes to LGA Office
DOT hires consulting engineers; county
selects consultant
DOT lets projects to bids and manages
construction engineering.
COUNTY SURFACE TRANSPORTATION
PROGRAM (STP) FUNDS
FLEXIBLE FINANCING:
 Let funding build in account until you can
afford what you want to do.
 Exchange one year’s allocation for state
funds
COUNTY SURFACE TRANSPORTATION
PROGRAM (STP) FUNDS
State Infrastructure Bank Loan (SIB Loan)
Ability to borrow money against future STP
funds to construct now instead of later
Can only be applied to Federal Aid System
Interest free loan
Projects let to bids by SDDOT
FEDERAL BRIDGE FUNDS
FEDERAL BRIDGE FUNDS
 $7.4 Million set aside from STP funds
 Requires 20% Local Match
 Counties add their STP projects to SDDOT
Statewide Transportation Improvement Plan (STIP)
 Counties submit resolutions with program changes
to LGA Office
 DOT hires consulting engineers with county
concurrence
 DOT lets projects to bids and manages
construction engineering.
Local Gov't Federal Bridge Funds (Federal Portion Only; NO Match)
Fiscal Year
Allocation
Inspection Costs
Actual Amount For Rehab and/or
Replacement
1993
$4,981,000.00
$167,913.93
$4,813,086.07
1994
$4,488,000.00
$541,525.60
$3,946,474.40
1995
$4,661,000.00
$172,689.70
$4,488,310.30
1996
$3,835,000.00
$540,000.00
$3,295,000.00
1997
$4,268,000.00
$171,126.00
$4,096,874.00
1998
$5,512,000.00
$541,843.00
$4,970,157.00
1999
$6,064,000.00
$204,620.15
$5,859,379.85
2000
$7,319,000.00
$504,187.22
$6,814,812.78
2001
$8,813,000.00
$194,720.95
$8,618,279.05
2002
$8,272,000.00
$569,167.46
$7,702,832.54
2003
$6,870,000.00
$260,099.51
$6,609,900.49
2004
$7,900,000.00
$637,514.49
$7,262,485.51
2005
$6,842,000.00
$277,494.30
$6,564,505.70
2006
$7,650,000.00
$699,460.23
$6,950,539.77
2007
$7,913,000.00
$301,469.94
$7,611,530.06
2008
$7,280,000.00
$823,782.21
$6,456,217.79
2009
$6,532,000.00
$432,230.66
$6,099,769.34
2010
$7,581,000.00
$1,154,661.37
$6,426,338.63
2011
$7,978,000.00
$462,635.64
$7,515,364.36
2012
$7,470,635.00
$1,131,853.63
$6,338,781.37
LOCALLY OWNED BRIDGES:
3948 Local and 1799 State = 5747 TOTAL
2100 Local over 50 years old (53%)
1009 over 75 years old (25%)
Bridges are designed for a 50 year life
LOCALLY OWNED BRIDGES:
Average bridge replacement cost on local
system: $161,000
Cost to replace 2100 bridges:
$499 Million
Federal Bridge Funds Available:
$7.4 M/Yr.
Currently programmed to FY 2023
25 bridges per year with federal funds
LACK OF
MAINTENTANCE
HEAVIER FARM
EQUIPMENT
OLD AND WEAK BRIDGES
Increase in the license plate fees
expected to generate $31 million per
year.
Not to be used to replace general
funds in highway budgets.
TRANSPORTATION
ALTERNATIVES PROGRAM
REPLACES THE FOLLOWING PROGRAMS:
•
•
•
•
Transportation Enhancement Program
Safe Routes To Schools Program
Recreational Trails Program
Scenic Byways Program
TRANSPORTATION ALTERNATIVES PROGRAM
$ 5.3 million/yr. to SDDOT
$ 2 million/yr. in grants
Letter of Intent due May 1
http://sddot.com/services/transalt/default.aspx
Site visit required
Applications due June 15
Consultants design
DOT constructs
18.05% match required
$400,000 max grant amount
TRANSPORTATION ALTERNATIVES
PROGRAM
1.
2.
3.
4.
Pedestrian and bicycle facilities
Rails to trails
Turnouts, overlooks, and viewing areas
Remove outdoor advertising; historic
preservation and rehab of historic
transportation facilities; vegetation
management in rights-of-way;
5. Environmental mitigation activity to address
storm water; or wildlife access management
6. Recreational Trails Program (GF&P)
7. Safe Routes to Schools Program
FUNDING CATEGORIES
STATE
STATE FUNDING
Agribusiness Grants
 Applications due April 15, July 15, or October 15.
Industrial Park Grants
 Applications due April 15, July 15, or October 15.
Community Access Grants
 Applications due July 15
$200,000
60/40 cost share
STATE FUNDING
 Agri-Business Grant
 <1 mile long projects
 Available to city, town, township, county, tribe
 Industrial Park Road Grant
 Investment minimum of 5X the state participation costs
 Total employment of 50 people in park
 Minimum of 5 new jobs created
 Able to start construction within 6 months of approval of
funds
 Community Access
 Class 2 or Class 3 cities
 <1 mile in length
STATE FUNDING
COUNTY WIDE STRIPING PROGRAM:
$0.5 MILLION PER YEAR
COUNTY SELECTS ROUTES
DOT LETS TO BIDS AND CONSTRUCTS