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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
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
Historical Construction WorkHistorical Construction Work
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
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
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
“ “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
““Look Ahead projects” website Look Ahead projects” website
8
Future Forecast - Next 4 YearsFuture Forecast - Next 4 Years
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
10
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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Priority Initiatives UnderwayPriority Initiatives Underway
Safety 2010 Standard Specifications Stormwater Design Build pilot Partnering
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Questions?Questions?
Thank YouThank You!!
California Department of California Department of TransportationTransportation