FUNDING OUTLOOK FOR OPERATIONS AND SAFETY

2014 Tennessee Highway Safety and Operations Conference

Paul D. Degges, P.E.Deputy Commissioner & Chief Engineer

Highway Safety and Operations Funding

What did we do this past year?

Highway Safety and Operations Funding

Project Description County AmountTHE EXPANSION OF THE REGION 3 SMARTWAY INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON I-65 NORTH.

DAVIDSON , ROBERTSON, ETC.

$2,192,596.06

THE EXPANSION OF THE REGION 3 SMARTWAY INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON I-65 SOUTH.

DAVIDSON & WILLIAMSON

$4725487.40

THE EXPANSION OF THE RURAL SMARTWAY INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON I-24.

COFFEE , GRUNDY, ETC.

$4,468,699.60

Total $11,386,783.06

Highway Safety and Operations Funding

2014 Highway Safety and Operations Obligations Highway Safety Improvement Program $56,222,105Highway Safety Improvement Program - R/R Xings $5,413,831Section 154 Penalty Funds (Hazard Elimination) $11,060,573Section 164 Penalty Funds (Hazard Elimination $17,994,081STP - Optional Safety $966,937STP - R/R Xings $890,140STP- TDOT Spot Safety $2,599,602ITS Maintenance & Operations and HELP $9,667,960

Total $104,815,228

Highway Safety and Operations Funding

2014 Highway Safety and Operations Obligations Highway Safety Improvement Program $56,222,105Highway Safety Improvement Program - R/R Xings $5,413,831Section 154 Penalty Funds (Hazard Elimination) $11,060,573Section 164 Penalty Funds (Hazard Elimination) $17,994,081STP - Optional Safety $966,937STP - R/R Xings $890,140STP- TDOT Spot Safety $2,599,602ITS Maintenance & Operations and HELP $9,667,960

Total $104,815,228

Fiscal 2015

What is in store for FY 2015 Safety & Operations Programs?

Budget Allocation

Administration; 201459500; 11%

Highway Maintenance; 302259000; 16%

State Infrastruc-ture Programs; 75136000; 4%

Mass Transit; 157196200; 9%

Air, Water, and Rail; 66500000;

4%Forest; 900000;

0%Planning and Research; 22171000; 1%Interstate; 174100000; 9%

Highway Construction; 840164100; 46%

FY 2014/15 Budget Total Dollars

Impact of Partial Funding Spending PrioritiesSafety Operations MaintenancePreservation (Bridges & Pavements)Discretionary Spending (capacity growth)

FY 2015 Anticipated Funding

Program DescriptionApportionment Carried Forward

Partial FY 2015 Apportionment

Partial FY15 Available Apportionment*

Estimated Remaining

Apportionment

Estimated FY 2015 Total

Available FundsHighway Safety Improvement Program $8,430,251 $32,930,678 $41,360,929 $16,533,098 $57,894,026Highway Safety Improvement Program - R/R Xings $13,039,267 3,136,999 $16,176,266 $1,574,954 $17,751,220STP - Optional Safety $1,963,677 $1,963,677 $1,963,677Highway Safety Improvement Program - High Risk Rural Roads $979,777 $979,777 $979,777STP - R/R Xings $716,286 $716,286 $716,286STP - Hazard Elimination $562,104 $562,104 $562,104STP - Spot Safety $1,500,000 $1,500,000 $0 $1,500,000Section 154 Penalty $4,498,520 $4,498,520 $2,258,516 $6,757,036

Total $25,691,363 $42,066,197 $67,757,560 $20,366,568 $88,124,128*Only 243/365ths available through May 31, 2015

Questions