caltrans agc presentation 01.2011

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AGC meeting January 2011 AGC meeting January 2011 California Department of California Department of Transportation Transportation Presentation Topics Caltrans Who we are Construction Contract Work Past, Present, Future Proposed State Budget Priority Initiatives Underway Mark Leja Chief, Division of Construction

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Caltrans Presentation to the AGC Joint Engineering Division on 1/27/2011

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Page 1: Caltrans AGC Presentation 01.2011

AGC meeting January 2011AGC meeting January 2011 California Department of California Department of

TransportationTransportation

Presentation TopicsCaltrans

Who we are

Construction Contract Work Past, Present, Future

Proposed State BudgetPriority Initiatives Underway

Mark LejaChief, Division of Construction

Page 2: Caltrans AGC Presentation 01.2011

Caltrans-Who we areCaltrans-Who we are

• 20,000 Employees• 12 District Offices• $13 Billion Annual Budget• 15,213 miles of Highways (50,560 lane-miles)• 12,600 Bridges

•CONSTRUCTION•Headquarters – 70 Employees

-Policy, Procedures, Expertise•District – 2,500 Employees

- Project Implementation

Page 3: Caltrans AGC Presentation 01.2011

Historical Construction WorkHistorical Construction Work

Page 4: Caltrans AGC Presentation 01.2011

Historical Construction WorkHistorical Construction Work

(Peak $ Last Five Fiscal Years)

2005/6 617 Projects $7.7 Bill

2006/7 576 Projects $9.9 Bill

2007/8 601 Projects $11.0 Bill

2008/9 652 Projects $9.6 Bill

2009/10 725 Projects $9.9 Bill

Today 625 Projects $10.0 Bill

Page 5: Caltrans AGC Presentation 01.2011

Ongoing Construction projectsOngoing Construction projects(by size of project)(by size of project)

625 projects, valued at $10.0 billion• 17 (3%) above $100 million • 112 (18%) between $10 and $100 million• 281 (45%) between $1 and $10 million• 215 (34%) less than $1 million

Page 6: Caltrans AGC Presentation 01.2011

Tentative Advertising – Next 12 monthsTentative Advertising – Next 12 months(by size of project)(by size of project)

306 projects, valued at $3.7 Billion• 6 (2%) above $100 million • 62 (20%) between $10 and $100 million• 169 (55%) between $1 and $10 million• 69 (23%) less than $1 million

Page 7: Caltrans AGC Presentation 01.2011

“ “Look Ahead projects” ToolLook Ahead projects” Tool

Website Available http://www.dot.ca.gov/hq/esc/oe/

weekly_ads/index.php

Sort by Size, Type, and Location

Page 8: Caltrans AGC Presentation 01.2011

““Look Ahead projects” website Look Ahead projects” website

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Page 9: Caltrans AGC Presentation 01.2011

Future Forecast - Next 4 YearsFuture Forecast - Next 4 Years

Page 10: Caltrans AGC Presentation 01.2011

Proposed State BudgetProposed State Budget(The Big picture)(The Big picture)

$25 billion general fund deficient Governor’s proposed

• $12 billion in cuts• Extension of existing taxes and fees

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Page 11: Caltrans AGC Presentation 01.2011

Proposed State BudgetProposed State Budget(Department of Transportation)(Department of Transportation)

$12.8 billion• includes cuts to project staff

Weight fees• redirected to pay debt service on Bonds

No Bond sale this spring• Some projects to be shelved

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Page 12: Caltrans AGC Presentation 01.2011

Priority Initiatives UnderwayPriority Initiatives Underway

Safety 2010 Standard Specifications Stormwater Design Build pilot Partnering

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Page 13: Caltrans AGC Presentation 01.2011

Questions?Questions?

Page 14: Caltrans AGC Presentation 01.2011

Thank YouThank You!!

California Department of California Department of TransportationTransportation