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Overview of MnDOT’s Highway Capital Program Transportation Finance Advisory Committee May 18, 2012
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Overview of MnDOT’s Highway Capital Program
Transportation Finance Advisory CommitteeMay 18, 2012
141,482 Miles
20,146 Bridges
56.8 billion VMT
The Minnesota Highway System
1. What does Minnesota’s highway system look like?
2. How does Minnesota compare to other states?
3. How does Minnesota fund the state highway system?
Agenda
1. What does Minnesota’s highway system look like?
Minnesota’s Road System
141,482 miles 56.8 billion
MnDOT 24% 4,580 Bridges*
Local System 76% 14,786 Bridges*
Other Structures◦ Railroad over Roadway 366 Bridges◦ Pedestrian over Highway 370 Bridges◦ Other 44 Structures
* 10 feet or over, roadway on bridge
Minnesota’s Bridges
2. How does Minnesota compare to other states?
Total Centerline Miles – 5th Most◦ Minnesota Land Area – 12th Largest◦ Minnesota Population – 21th Largest (2010 Census)
State “Owned” Centerline Miles – 20th Most
State “Owned” Share of Total – 43rd Highest
MnDOT – System Comparison
Safety – 2nd Best◦ Fatality rate/100 million vehicle miles traveled
Bridge Condition – 4th Best◦ Percent of bridges rated structurally deficient or
functionally obsolete
Pavement Condition – 44th Best◦ Interstate pavement in poor condition
MnDOT – System Comparison
Urban Highway Congestion – 16th Worst◦ Out of 101 metro areas◦ Ratio of peak to free-flow travel time
Urban Traffic Management– 10th Best◦ Out of 101 metro areas◦ Elimination of hours of delay using traffic
management (e.g., ramp meter, incident response, signal coordination, access management, and HOV lanes)
MnDOT – System Comparison
3. How does Minnesota fund the state highway system?
Federal Fund
Fuel Tax Tire Tax Truck & Trailer
Sales Tax Heavy Vehicle Use
Tax
General Funds
MnDOT – Funding SourcesState Funds
Fuel Tax Vehicle Registration
(License Fees) Motor Vehicle Sale
Tax (MVST) Interest
Bonds
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MnDOT – 2005 to 2015 FundingFunding by Source (millions)
482 420
728
353
617488
726 716 677765 759
414
199
72114
258
267 253 262174 148
273
33 2
165 167
21
0
200
400
600
800
1000
1200
FY2005
FY2006
FY2007
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
ARRA
35W EmergencyRelief
TH Bonds
BAP (Bonds andFF)
Regular Programs
MnDOT – 2016 to 2032 FundingFunding by Source (millions)
Shown in Nominal / Year of Construction Dollars
MnDOT – Revenue Forecast
Questions?Mark Gieseke
MnDOT Office of Capital Programs and Performance Measures
(651)[email protected]
MnDOT – Highway Capital Program
