Today’s purpose:

•Explain funding

•Pavement preservation

•Projects in your area

STATE TRANSPORTATION IMPROVEMENT

PLAN (STIP)

Wyoming Department of Transportation

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

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

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%

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%

FUTURE CONSTRUCTION FUNDING

0

100

200

300

400

500

600

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

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

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

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.

PAVEMENT PRESERVATION

PAVEMENT PRESERVATION

Pavement Preservation Projects

only address:

•Friction

•Roughness

•Rutting

•Cracking

Pavement Preservation

Projects are NOT intended

to widen, straighten or

reconstruct roads.

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

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.

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

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

LINCOLN COUNTY 2012

Alpine to Hoback: Double Draw Slide

Emergency Slide repair

$609,236

LINCOLN COUNTY 2012

Kemmerer BypassMilepost 52.63 to 57.99

Widen and overlay

$3,513,908

LINCOLN COUNTY 2013

Smoot to Afton SouthAdded lanes and sidewalks

$3,352,386

PathwayPedestrian/bike path

$3,352,386

LINCOLN COUNTY 2013

Conroy Bridge Diamondville

BROS funds $385,234

Replace structure

LINCOLN COUNTY 2014

Thayne to Alpine-Etna North

US 89 milepost 108.13 to 117.13

Widen to five lanes

$15,928,404

LINCOLN COUNTY 2014

Kemmerer South

Milepost 24.05 to 34

Overlay

$1,530,000

LINCOLN COUNTY 2014

La Barge to Big Piney

US 189 mileposts 85.70 to 91.52

Widen and overlay

$9,110,887

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

LINCOLN COUNTY 2017

Afton North

Milepost 84.20 to 87.16

Overlay

$5,425,214

LINCOLN COUNTY 2017

WYO 89-Utah State line to Sage Junction

Milepost 11.62 to 15.74

Mill and overlay

$1,304,159

LINCOLN COUNTY 2019

Thayne to Alpine-

Thayne North

Milepost 100.10 to

107.88

Widen and overlay

$9,899,464

LOCAL FUNDING PROGRAMS

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