state transportation improvement plan (stip) · anticipated revenue - funds coming in fiscal year...
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![Page 1: State transportation improvement plan (stip) · ANTICIPATED REVENUE - FUNDS COMING IN Fiscal Year 2012 - $545,332,296 Fuel Taxes (13.03%) $71,011,922 Drivers License (0.80%) $4,375,431](https://reader034.vdocuments.mx/reader034/viewer/2022050506/5f97d860f0a38503f70bafba/html5/thumbnails/1.jpg)
Today’s purpose:
•Explain funding
•Pavement preservation
•Projects in your area
STATE TRANSPORTATION IMPROVEMENT
PLAN (STIP)
Wyoming Department of Transportation
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WYDOT FUNDING
Where does it come from?
Federal programs
Federal Aid Funds
Surface Transportation Fund
National Highway System Funds
Federal Grants
Highway Safety
State appropriations
Fuel tax-permanent portion
General fund appropriations-variable
Other fees and taxes-small amount
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ANTICIPATED REVENUE - FUNDS COMING IN
Fiscal Year 2012 - $545,332,296
Fuel Taxes
(13.03%)
$71,011,922
Drivers License
(0.80%)
$4,375,431
Vehicle Fees
(2.46%)
$13,432,547
Registrations
(10.96%)
$59,775,206
Federal Aid
(52.84%)
$288,157,941
General Funds
(1.47%)
$8,026,846
Other
(5.02%)
$27,368,403
Severance Taxes
(1.23%)
$6,711,500
Royalties
(12.19%)
$66,472,500
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ALLOCATION OF REVENUE - MONEY GOING OUT
HighwayImprovement
43.82%
Planning3.27%
CapitalExpenditures
1.71%
Law Enforcement7.66%
OtherExpenditures
6.84%
Operating Transfers Out
1.17%
Regulatory Administrative
2.98%
Regular MaintenanceOperations
17.90% Contract Maintenance
8.57%
Aeronautics6.08%
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PERCENTAGE OF CONSTRUCTION AND CONTRACT MAINTENANCE
BUDGET DOLLARS AVAILABLE
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
State Funds State General Funds Federal Funds
Dolla
rs (
Mill
ions)
100
200
300
400
500
600
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
State Funds State General Funds Federal Funds
38.0
5%
34.5
4%
35.1
3%
33.3
4%
29.6
4%
31.6
2%
27.0
1%
24.3
7%
16.7
0%
17.2
2%
11.98%
70.39%
17.63%
68.55%
15.8
2%
17.89%
13.55%
18.23%
18.46%
36.31%
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FUTURE CONSTRUCTION FUNDING
0
100
200
300
400
500
600
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
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CURRENT CONSTRUCTION COSTS
Per center line mile
2-lane thin overlay - $0.20 - $0.40 million
2-lane resurface - $0.70 - $1.25 million
4-lane resurface - $1.30 - $2.75 million
2-lane asphalt reconstruction - $1.25 - $2.75 million
4-lane asphalt reconstruction - $2.50 - $4.00 million
4-lane concrete reconstruction - $4.00 - $5.25 million
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WYDOT CONSTRUCTION FUNDING
WYDOT is carrying over $65 million of construction funding from 2011.
WYDOT also received $20.8 million in Federal Emergency Repair funding for 2012.
The Legislature also allocated $50 million of AML & SL funds to WYDOT which will become available July 1, 2012.
WYDOT expects to let $360.5 million of construction projects in 2012
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PAVEMENT PRESERVATION
WYDOT is moving from
construction to preservation based
on future funding.
WYDOT will commit over half of
construction funding to Pavement
Preservation Projects by 2015.
Over the next 20 years, this
strategy should reduce the decline
in Wyoming’s overall road
condition.
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PAVEMENT PRESERVATION
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PAVEMENT PRESERVATION
Pavement Preservation Projects
only address:
•Friction
•Roughness
•Rutting
•Cracking
Pavement Preservation
Projects are NOT intended
to widen, straighten or
reconstruct roads.
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WYDOT DISTRICT 3
•Teton County
•Lincoln County
•Sublette County
•Uinta County
•Sweetwater County
JOHN EDDINS
DISTRICT ENGINEER
JIM LATTADISTRICT COMMISSIONERTETON COUNTY
K. JOHN DOOLEYDISTRICT COMMISSIONERSWEETWATER COUNTY
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DISTRICT 3 CONSTRUCTION FUNDING
In 2011, District 3 received
approximately $55 million.
This year, District 3 will receive
approximately $56 million.
Next year, District 3 is only
expecting to receive
approximately $39 million.
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LINCOLN COUNTY STIP
• 11 major projects are planned in the next seven
years.
Jennifer Hoffman (left) 877-3239
WYDOT Kemmerer
PO Box 471
Pinedale, WY 83101
Mike Garner (right) 886-3886
WYDOT Afton
PO Box 639
Afton, WY 83110
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LINCOLN COUNTY STIP
2012 Projects Alpine to Hoback: Double Draw Slide
Kemmerer Bypass
2013 Projects Smoot to Afton South
Afton South pathway
Conroy Bridge
2014 Projects Etna North
Kemmerer South
La Barge to Big Piney
2017-2019 Auburn to Afton/Auburn North
Utah state line to Sage Jct.
Afton North
Thayne North
various
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LINCOLN COUNTY 2012
Alpine to Hoback: Double Draw Slide
Emergency Slide repair
$609,236
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LINCOLN COUNTY 2012
Kemmerer BypassMilepost 52.63 to 57.99
Widen and overlay
$3,513,908
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LINCOLN COUNTY 2013
Smoot to Afton SouthAdded lanes and sidewalks
$3,352,386
PathwayPedestrian/bike path
$3,352,386
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LINCOLN COUNTY 2013
Conroy Bridge Diamondville
BROS funds $385,234
Replace structure
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LINCOLN COUNTY 2014
Thayne to Alpine-Etna North
US 89 milepost 108.13 to 117.13
Widen to five lanes
$15,928,404
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LINCOLN COUNTY 2014
Kemmerer South
Milepost 24.05 to 34
Overlay
$1,530,000
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LINCOLN COUNTY 2014
La Barge to Big Piney
US 189 mileposts 85.70 to 91.52
Widen and overlay
$9,110,887
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LINCOLN COUNTY 2017
Auburn to Afton
Auburn North milepost 0.0 to 3.38
Overlay $3,976,939
Auburn to Afton milepost 3.38 to 12.08
Overlay $10,962,159
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LINCOLN COUNTY 2017
Afton North
Milepost 84.20 to 87.16
Overlay
$5,425,214
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LINCOLN COUNTY 2017
WYO 89-Utah State line to Sage Junction
Milepost 11.62 to 15.74
Mill and overlay
$1,304,159
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LINCOLN COUNTY 2019
Thayne to Alpine-
Thayne North
Milepost 100.10 to
107.88
Widen and overlay
$9,899,464
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LOCAL FUNDING PROGRAMS
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DISTRICT 3 CONTACTS
John Eddins, District Engineer
Ted Wells, District Construction Engineer
Tory Thomas, District Maintenance Engineer
Damon Newsome, District Traffic Engineer
Stephanie Harsha, District Public Relations Specialist
Wyoming Department of Transportation3200 Elk StreetRock Springs, WY 82902307-352-3000