12th Annual Concrete Pavement Workshop January 23, 2013

Cory Pope, P.E. UDOT Program Development

• MAP 21 and the Federal Program

• Transportation Investment Fund (TIF)

• Projected Future

• Consolidated Programs – Flexibility

• Maintained Existing Funding Levels

• 2 Years – FY13/FY14

• Significant General Fund transfers and Leveraged Future Revenues

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$200M 2012 Funding Distribution

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$180M

$200M 2013 Funding Distribution

STP 85.3M (-4.2M)

HSIP 20.4M (+7.9M)

Trans. Alt. 6.4M (-4.2M)

(+401K) (-626K)

NHPP 185.5M

(+736K)

Transportation Investment Fund (TIF)

• 8.3% of Sales Tax (2005) • ½ of auto related sales tax

• SB 229 (2011) • Added 30% of sales tax growth

• Other Misc.

TIF - Revenues

• FY 2012 ~ $420 Million

• Projected: FY 2014 ~ $ 530 Million FY 2016 ~ $ 612 Million FY 2018 ~ $ 700 Million