Transportation Finance Advisory Committee May 18, 2012.
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Transcript of Transportation Finance Advisory Committee May 18, 2012.
![Page 1: Transportation Finance Advisory Committee May 18, 2012.](https://reader035.fdocuments.in/reader035/viewer/2022062423/5697bfdb1a28abf838cb0601/html5/thumbnails/1.jpg)
Overview of MnDOT’s Highway Capital Program
Transportation Finance Advisory CommitteeMay 18, 2012
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141,482 Miles
20,146 Bridges
56.8 billion VMT
The Minnesota Highway System
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1. What does Minnesota’s highway system look like?
2. How does Minnesota compare to other states?
3. How does Minnesota fund the state highway system?
Agenda
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1. What does Minnesota’s highway system look like?
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Minnesota’s Road System
141,482 miles 56.8 billion
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MnDOT 24% 4,580 Bridges*
Local System 76% 14,786 Bridges*
Other Structures◦ Railroad over Roadway 366 Bridges◦ Pedestrian over Highway 370 Bridges◦ Other 44 Structures
* 10 feet or over, roadway on bridge
Minnesota’s Bridges
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2. How does Minnesota compare to other states?
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Total Centerline Miles – 5th Most◦ Minnesota Land Area – 12th Largest◦ Minnesota Population – 21th Largest (2010 Census)
State “Owned” Centerline Miles – 20th Most
State “Owned” Share of Total – 43rd Highest
MnDOT – System Comparison
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Safety – 2nd Best◦ Fatality rate/100 million vehicle miles traveled
Bridge Condition – 4th Best◦ Percent of bridges rated structurally deficient or
functionally obsolete
Pavement Condition – 44th Best◦ Interstate pavement in poor condition
MnDOT – System Comparison
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Urban Highway Congestion – 16th Worst◦ Out of 101 metro areas◦ Ratio of peak to free-flow travel time
Urban Traffic Management– 10th Best◦ Out of 101 metro areas◦ Elimination of hours of delay using traffic
management (e.g., ramp meter, incident response, signal coordination, access management, and HOV lanes)
MnDOT – System Comparison
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3. How does Minnesota fund the state highway system?
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Federal Fund
Fuel Tax Tire Tax Truck & Trailer
Sales Tax Heavy Vehicle Use
Tax
General Funds
MnDOT – Funding SourcesState Funds
Fuel Tax Vehicle Registration
(License Fees) Motor Vehicle Sale
Tax (MVST) Interest
Bonds
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14
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MnDOT – 2005 to 2015 FundingFunding by Source (millions)
482 420
728
353
617488
726 716 677765 759
414
199
72114
258
267 253 262174 148
273
33 2
165 167
21
0
200
400
600
800
1000
1200
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
ARRA
35W EmergencyRelief
TH Bonds
BAP (Bonds andFF)
Regular Programs
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MnDOT – 2016 to 2032 FundingFunding by Source (millions)
Shown in Nominal / Year of Construction Dollars
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MnDOT – Revenue Forecast
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Questions?Mark Gieseke
MnDOT Office of Capital Programs and Performance Measures
(651)[email protected]
MnDOT – Highway Capital Program