Compendium of Budget Information for the 2011 General Session

Infrastructure & General Government
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Transportation

Function

The Utah Department of Transportation's mission is 'Quality Transportation Today, Better Transportation Tomorrow.' The department recognizes that good transportation leads to economic prosperity and a better quality of life.

To achieve these ends, the department strives for four strategic goals:

  1. Taking care of what we have;
  2. Making the system work better;
  3. Improving safety; and
  4. Increasing capacity.
It is only by focusing on these goals that the department can assure that today's efforts will improve life for the generations to come.

The Utah Department of Transportation is responsible for over 5,800 miles of highways - 13% of the state's total highway road system of over 44,000 miles. However, 67% of the total annual travel is on these roads. This responsibility includes snow removal, signage, bridges, repairs, building, and maintenance as well as the Traffic Operations Center with live camera coverage for monitoring road conditions, accidents, and safety.

The Utah Department of Transportation has offices throughout the state. The main office in the Calvin Rampton Building in Salt Lake City houses general administration, community relations, port of entry administration, labs, and vehicle maintenance. There are four region offices and three district offices from Ogden to Cedar City. Personnel in each region or district office oversee administration, construction, and maintenance of all state roads, highways, and freeways within their area.

Statutory Authority

The Utah Department of Transportation is governed by the Transportation Code, Title 72 of the Utah Code.

Performance

2010 Bridge System Performance Goal: Have no more than 10 percent of the bridge system rated in 'poor' condition and have action plans in place to repair or replace each bridge when needed. The 2009 performance goal was the same and was met.

2009 Preservation and Rehabilitation Performance Goal: Through UDOT's efforts, the ride quality is in good or fair condition on 99 percent of the Interstates, 96 percent of Level 1 roadways and 84 percent of Level 2 roadways. As part of its preservation and rehabilitation efforts, UDOT spent $225 million taking care of 335 miles of state roads.

2010 Snow and Ice Removal Performance Goal: UDOT's target grade for state maintained roads is an A-. 2009 Accomplishment: The target for snow and ice removal for FY 2009 was an A-; UDOT met the goal for the fiscal year at a cost of $22 million.

2010 Traveler Information Performance Goals: Continue to increase use of both the CommuterLink website and 511® Travel Info by 10 percent annually. Improve the CommuterLink website by providing a weather and road condtition map, and the mobile website by including a real-time traffic flow map and travel time data. 2009 Accomplishments: Use of the CommuterLink website grew by approximately 18 percent in 2009 over 2008. Calls to 511 decreased in 2009 due to milder winter weather. However, the number of calls was the second highest of any year since the program began.

2010 Express Lanes Performance Goals: • Open the Express Lanes to electronic collection by the end of August 2010. • Operate the Express Lanes to maintain at least a 55 mph speed 90 percent of the time. • Manage Express Lanes usage so as to shift at least 500 vehicles in the peak hour from the general purpose lanes to the Express Lanes while maintaining at least 55 mph speed 90 percent of the time.

2010 Traffic Signal Coordination Performance Goals: • Identify corridors in need of timing improvements. • Implement improved timing and document the results with 'before and after' studies. • Implement a pilot project for Adaptive Control System Lite, signal timing software for closedloop arterial systems. 2009 Accomplishments: • UDOT optimized signals along 11 corridors in Regions 1, 2, and 3 plus 164 intersections in the Salt Lake City Central Business District.

2010 Zero Fatalities Performance Goals: • Continue to increase public awareness of safety issues. • Forge new partnerships with organizations across the state. 2009 Accomplishments: • Overall 75 percent of Utahns surveyed have knowledge of the Zero Fatalities program and admitted the program has influenced their driving behavior.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $35,088,100 $35,000,000 $29,690,000 $1,720,000 $1,634,000
General Fund, One-time $5,140,000 $354,490,000 $3,610,000 ($801,800) $0
Transportation Fund $410,816,900 $428,514,000 $422,776,400 $542,318,100 $407,410,700
Transportation Investment Fund of 2005 $55,000,000 $105,000,000 $131,342,800 $419,306,800 $60,227,400
TIF of 2005, One-time $0 $0 $32,569,400 ($63,000,000) $0
Centennial Highway Fund $0 $0 $180,005,200 $0 $0
Centennial Highway Fund Restricted Account $223,297,100 $200,277,000 $0 $179,954,000 $64,305,300
Federal Funds $323,780,800 $367,568,000 $360,318,300 $461,571,300 $201,598,100
Dedicated Credits Revenue $56,396,700 $69,891,600 $163,219,900 $114,254,100 $32,802,800
Federal Mineral Lease $51,288,000 $51,312,700 $68,406,300 $51,728,600 $65,713,400
TFR - Aeronautics Fund $9,107,600 $7,460,300 $7,071,600 $7,282,300 $6,904,800
Trust and Agency Funds $0 $0 $1,500,000 $32,584,100 $0
Critical Highway Needs Fund $0 $90,000,000 $60,549,600 $355,352,400 $100,416,400
Debt Service $0 ($131,626,800) ($133,826,800) ($137,022,500) ($137,915,300)
Designated Sales Tax $220,647,300 $30,647,900 $1,142,200 $0 $26,234,200
Transfers - Other Agencies $0 $0 $0 ($302,100) $0
Transfers - Within Agency $17,100 ($18,800,000) ($28,684,700) $63,247,600 $6,000,000
Beginning Nonlapsing $145,283,200 $131,134,200 $151,635,000 $3,278,900 $21,592,100
Closing Nonlapsing ($130,685,700) ($151,945,700) ($3,873,700) ($54,737,400) ($68,700)
Lapsing Balance ($74,804,900) ($117,957,200) ($3,616,500) ($7,602,700) $0
Total
$1,330,372,200
$1,450,966,000
$1,443,835,000
$1,969,131,700
$856,855,200
 
Line Items
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Support Services $25,757,100 $34,398,600 $30,581,600 $27,874,900 $28,807,300
Engineering Services $30,813,500 $34,464,000 $38,766,400 $34,961,900 $32,273,100
Operations/Maintenance Management $120,518,200 $138,318,900 $135,948,600 $136,243,700 $136,385,400
Construction Management $379,370,300 $524,841,300 $671,170,200 $730,010,700 $263,056,600
Region Management $24,337,800 $25,708,200 $25,911,100 $25,231,700 $26,602,300
Equipment Management $28,368,000 $33,477,000 $34,881,900 $26,588,000 $27,258,700
Aeronautics $53,544,200 $75,785,400 $42,097,300 $46,006,600 $27,288,400
B and C Roads $124,057,800 $127,393,600 $118,371,900 $118,594,300 $122,243,700
Safe Sidewalk Construction $358,600 $693,100 $744,500 $171,300 $500,000
Mineral Lease $51,288,000 $51,315,700 $68,406,300 $51,728,600 $65,713,400
Centennial Highway Program $491,958,700 $373,221,500 $216,405,600 $416,367,600 $26,309,900
Critical Highway Needs $0 $31,348,700 $60,549,600 $355,352,400 $100,416,400
Total
$1,330,372,200
$1,450,966,000
$1,443,835,000
$1,969,131,700
$856,855,200
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $116,127,800 $127,710,900 $130,743,500 $126,778,500 $129,231,400
In-state Travel $701,000 $729,500 $679,300 $600,300 $647,400
Out-of-state Travel $381,400 $400,600 $291,700 $144,200 $267,800
Current Expense $131,634,000 $125,171,300 $154,623,900 $152,168,000 $101,782,200
DP Current Expense $10,715,900 $11,436,300 $13,350,900 $10,497,300 $9,130,900
DP Capital Outlay $31,900 $95,000 $99,400 $696,000 $146,900
Capital Outlay $714,145,300 $927,407,500 $912,370,800 $1,452,457,600 $375,905,500
Other Charges/Pass Thru $230,957,200 $129,478,800 $112,974,800 $106,901,000 $117,499,400
Operating Transfers $1,279,700 $892,200 $0 $0 $0
Transfers ($17,300) $0 $0 $0 $0
Trust & Agency Disbursements $124,415,300 $127,643,900 $118,700,700 $118,888,800 $122,243,700
Total
$1,330,372,200
$1,450,966,000
$1,443,835,000
$1,969,131,700
$856,855,200
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 1,748.5 1,748.5 1,753.0 1,730.0 1,729.0
Vehicles 3,905 3,905 1,996 1,836 1,996






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