FUNDING AVAILABILITY & SAFETY PROGRAMS
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Transcript of FUNDING AVAILABILITY & SAFETY PROGRAMS
FUNDING AVAILABILITY & SAFETY PROGRAMS
3//21/2013
Laurie Schultz, PELaurie Schultz, PEAdministration Program ManagerAdministration Program Manager
[email protected]@state.sd.us773-8149773-8149
Nicole FranklNicole FranklSafety Engineer, Project DevelopmentSafety Engineer, Project Development
[email protected]@state.sd.us773-4421773-4421
Agenda
MAP-21FUNDING CATEGORIES
FEDERAL STATE
SAFETY FUNDINGSTRATEGIC HIGHWAY SAFETY
PLAN
MAP-21
MAP-21Moving Ahead for Progress in the 21st
Century ActPassed on July 6, 2012Condensed 29 funding categories into 6Eliminated dedicated bridge funding2 year bill
MAP-21 FUNDINGMAP-21 SAFETEA-LU
FUNDING CATETORIES
FEDERAL
FEDERAL FUNDING CATEGORIES
Surface Transportation Program (STP) Funds
Bridge Replacement (STP)Safety FundsTransportation AlternativesState Infrastructure Bank (SIB) LoansState Planning & Research (SPR) Funds
FEDERAL FUNDING CATEGORIES
Surface Transportation Program (STP)
FEDERAL FUNDSCOUNTY 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 ALLOCATION
◦FY98 $6,906,000
◦FY99 $8,246,000
◦FY00 $8,774,000
◦FY01 $9,085,000
◦FY02 $9,477,000
◦FY03 $8,185,000
◦FY04 $8,690,000
◦FY05 $9,401,000
◦FY06 $9,467,000
◦FY07 $10,220,000
◦FY08 $10,684,000
◦FY09 $10,518,000
◦FY10 $10,518,000
◦FY11 $12,833,257
◦FY12 $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 laterCan only be applied to Federal Aid SystemInterest free loanProjects 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 CostsActual 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: $161,000Cost to replace 2100 bridges:
$499 MillionFederal Bridge Funds Available:
$7.4 M/Yr.Currently programmed to FY 202325 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 grantsLetter of Intent due May 1
http://sddot.com/services/transalt/default.aspx
Site visit requiredApplications due June 15Consultants designDOT constructs18.05% match required$400,000 max grant amount
TRANSPORTATION ALTERNATIVES PROGRAM
1. Pedestrian and bicycle facilities
2. Rails to trails
3. Turnouts, overlooks, and viewing areas
4. 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 FUNDINGAgribusiness 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 YEARCOUNTY SELECTS ROUTESDOT LETS TO BIDS AND CONSTRUCTS