Nevada Department of Transportation Overview
The Nevada Department of Transportation (NDOT) is responsible for the planning, construction, operation, and maintenance of the state highway system, which includes over 5,400 miles of highways and 1,000 bridges. NDOT is funded through state highway funds and federal funds without utilizing any general funds. The agency plays a crucial role in supporting various modes of transportation in Nevada and manages the State Highway Fund created by the Nevada constitution. Additionally, information on projected revenues and expenditures, as well as the impact of the American Recovery and Reinvestment Act on highway funding, is discussed.
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State of Nevada Department of Transportation Nevada Transportation Conference Susan Martinovich, P.E. March 22, 2011
The Nevada Department of Transportation The Nevada Department of Transportation Summary of Agency Operations: The Nevada Department of Transportation (NDOT) is responsible for the planning, construction, operation and maintenance of the 5,400 miles of highway and over 1,000 bridges which make up the state highway system. This system carries 60% of total vehicle miles traveled in Nevada. The department is also responsible for an integrated transportation system which supports travel by pedestrians, rail, bike, air, and bus, including providing the majority of federal funding for Nevada s rural transit needs. Highway Fund Agency: Article 9, Section 5 of the Nevada constitution created the State Highway Fund with proceeds from licensing, registration, and other charges with respect to the operation of any motor vehicle upon any public highway in this state plus excise taxes on fuel (less administrative costs); and this fund is reserved exclusively for the construction, maintenance, and repair of public highways in Nevada. The Nevada Department of Transportation (NDOT) is funded with state highway funds and federal funds and does not utilize any general funds.
Projected Overall Highway Fund Revenues and Expenditures Projected Overall Highway Fund Revenues and Expenditures (Dollars in millions) 2011 2013 Biennium: Revenue $1,578 Expenditures: - NDOT - Bond Repayment - DMV - DPS - Other Agencies (TSA, LCB, & other Public Safety) $1,219 161 192 136 8 Total Expenditures $1,716 Projected Ending Balance: FY 2013 June 30, 2013 $ 100
State Highway Fund Projected State Highway Fund Projected Revenue 2011 2011 - - 2013 Biennium 2013 Biennium Dollars in Millions Dollars in Millions Revenue S STATE TATE R REVENUE EVENUE M MISCELLANEOUS ISCELLANEOUS R RECEIPTS ECEIPTS Petroleum Clean Up Fund, $5 Special fuel taxes, $156 Drivers license fees, $37 Other, $33 Gasoline taxes, $380 Motor carrier fees, $68 DMV/DPS authorized revenue, $113 LVCVA Revenue, $76 Vehicle registration & bicycle safety fees, $193 F FEDERAL EDERAL R REVENUE EVENUE Agreement income, $40 Interest, $7 $ Federal Aid, $470 Highway Fund Projected Revenue $1,578
American Recovery and Reinvestment Act American Recovery and Reinvestment Act ARRA ARRA ARRA provided approximately $201 million in highway funding. This funding required no state match. 71 highway projects (all contracts awarded) Projects in every Nevada county Expended Approximately $142 million NDOT and other partners hosted workshops in Las Vegas and Reno to provide additional information for parties interested in bidding on recovery act projects. These workshops were part of NDOT's Disadvantaged Business Enterprise program. NDOT s 2011 2013 budget does not include ARRA funding.
State Highway Fund Projected State Highway Fund Projected Expenditures 2011 2011 2013 Biennium 2013 Biennium Dollars in Millions Dollars in Millions Expenditures $ B BOND & O & OTHER OND R REPAYMENT THER A AGENCIES EPAYMENT GENCIES T TRANSPORTATION RANSPORTATION Highway Fund Expenditures $1,716 $169 $1,219 M MOTOR OTOR V VEHICLES EHICLES P PUBLIC UBLIC S SAFETY AFETY $192 $136
FY 2011 FY 2011 2013 Adjusted Base Budget 2013 Adjusted Base Budget Governor Recommends Adjusted Base FY 2011-2012 FY 2012-2013 Personnel Out-of-State Travel In-State Travel Operating Expenses Equipment Land & Bldg Improv (Capital Outlay) Out-of-State Inspection Audit Honor Camp Payments Airplane Operations Admin Consultants / Other Federal Programs Transportation Board Expenses Bike Path Planning Sale of Gas & Oil Information Services Washington Office Transfer to Nuclear Project Office Washington Consultant Traffic Management Center (TMC) Purchasing Assessment State Cost Allocation Attorney General Cost Allocation Total 138,863,535 $ 1,873,631 54,577,615 345,247,000 1,083,514 10,511,124 2,857,102 2,410,198 2,206,351 563,268,141 $ 140,931,103 $ 1,873,631 54,716,095 334,286,680 1,083,514 778,821 10,586,124 2,857,102 2,410,198 127,137 400,000 197,995 755,978 377,589 974,943 2,206,351 554,741,863 $ 60,537 60,537 - - 26,583 26,583 666,053 921 921 90,335 90,561 127,137 400,000 197,995 715,978 377,589 974,943
FY 2010 FY 2010 - - NDOT Expenditures in Urban and Rural Areas NDOT Expenditures in Urban and Rural Areas
FY 2011 FY 2011 2013 BUDGET SUMMARY BUDGET SUMMARY 2013 The department's budget request for the fiscal year 2011-2013 biennium was prepared with an emphasis on economy, efficiency, and safety. $1,710 $1,421 $1,800 $257 $1,219 $1,600 $1,400 $276 $80 M I L L I O N S $1,200 $1,000 $1,453 $800 $1,145 $1,139 $600 $400 $200 $- Actual 2008-2009 Actual / Work Program 2010-2011 Governor Recommends 2012-2013 Other NDOT Budget Accounts 4660 Budget Account
State Highway Fund Projected State Highway Fund Projected Revenue 2011 2011 - - 2013 Biennium 2013 Biennium Dollars in Millions Dollars in Millions Revenue S STATE TATE R REVENUE EVENUE M MISCELLANEOUS ISCELLANEOUS R RECEIPTS ECEIPTS Petroleum Clean Up Fund, $5 Special fuel taxes, $156 Drivers license fees, $37 Other, $33 Gasoline taxes, $380 Motor carrier fees, $68 DMV/DPS authorized revenue, $113 LVCVA Revenue, $76 Vehicle registration & bicycle safety fees, $193 Agreement income, $40 F FEDERAL EDERAL R REVENUE EVENUE Interest, $7 $ Federal Aid, $470 Highway Fund Projected Revenue $1,578
National Issues States View Previous AUTHORIZATION bill SAFETEA-LU expired September 30, 2009 Multiple Continuing resolutions for funding 6 Current programs are AUTHORIZED through September 30, 2011 APPROPRIATIONS only approved to ??? (was March 18 at time of this creation)
Proposals for New Authorization Administration Six-year $550 billion surface transportation program Funding source not identified Consolidates 55 highway programs into six Safety National Highway Livable communities Research, Technology, and Education Federal Allocation (e.g. Federal Lands) Transportation Leadership Awards $ 17b $257b $ 28b $ 4b $ 10b $ 17b
Adminstration cont. High speed rail National Infrastructure Bank Transit Grants House and Senate authorizing committees signaled they intend to introduce bills later this spring and summer House T&I Committee Chairman John Mica bill will be scaled to fit within the current revenue stream
Both the House and Senate have indicated that more fuel tax increases are off the table. Current revenue stream will only support current program to 2013. Susan s view . If no Authorization bill by September 30, then think.. HOPE.. For CR until after President Election then ?????
NDOTs Plan of Action Continue to work on MANY projects. Need to be ready at anytime with projects that qualify for unknown categories. Work Nationally to ensure State s have the flexibility Our Goal: Be at the right place, at the right time, with the right equipment.
