COBI 2015 - Construction Management

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Construction Management Program enables the Department to manage the projects from the design stage through their completion without switching back and forth between line items for accounting and tracking purposes. The functions of this line item are separated as programs within the line item as Rehabilitation / Preservation, and State and Federal Construction.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $220,050,100 from all sources for Construction Management. This is a 5.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time UDOT Reallocations ($650,000)$0

OngoingOne-TimeFinancing Source

($650,000)$0Transportation Fund

Reallocating FTE and funding between line items

UDOT Sales Tax Revenue Growth$3,136,700$0

OngoingOne-TimeFinancing Source

$3,136,700$0Designated Sales Tax

No Description

UDOT Transportation Fund Revenue Growth$8,608,000$0

OngoingOne-TimeFinancing Source

$8,608,000$0Transportation Fund

No Description

Statute

The Construction Program of the Utah Department of Transportation is governed by the Utah Transportation Code 72-06

Intent Language

SB0002: Item 25

There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.

Display By:

Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Federal Construction - New	215,610,700	194,250,400	133,990,700	115,505,000	134,580,100	0	134,580,100	11,744,700	146,324,800
Rehabilitation/Preservation	260,452,400	380,409,800	323,108,800	264,425,000	74,375,300	0	74,375,300	(650,000)	73,725,300
State Construction - New	2,557,700	2,338,700	1,266,500	821,200	0	0	0	0	0
I-15 Team	0	0	0	0	0	0	0	0	0
Transportation Investment Fund of 2005	60,227,400	0	0	0	0	0	0	0	0
Total	$538,848,200	$576,998,900	$458,366,000	$380,751,200	$208,955,400	$0	$208,955,400	$11,094,700	$220,050,100

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,634,000	1,470,600	1,470,600	1,470,600	0	0	0	0	0
General Fund, One-time	0	1,600,000	0	0	0	0	0	0	0
Transportation Fund	48,314,900	70,083,600	26,852,600	13,284,700	11,028,200	0	11,028,200	7,958,000	18,986,200
Transportation Investment Fund of 2005	117,897,100	0	0	0	0	0	0	0	0
Federal Funds	266,180,500	431,855,600	370,177,600	307,032,900	152,831,400	0	152,831,400	0	152,831,400
Dedicated Credits Revenue	76,868,400	35,986,700	21,775,200	18,134,200	1,550,000	0	1,550,000	0	1,550,000
Designated Sales Tax	27,953,300	37,822,500	40,033,100	42,699,800	43,545,800	0	43,545,800	3,136,700	46,682,500
Transfers - Within Agency	0	0	4,771,900	0	0	0	0	0	0
Lapsing Balance	0	(1,820,100)	(6,715,000)	(1,871,000)	0	0	0	0	0
Total	$538,848,200	$576,998,900	$458,366,000	$380,751,200	$208,955,400	$0	$208,955,400	$11,094,700	$220,050,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	722,600	1,817,400	906,800	711,800	0	0	0	0	0
In-state Travel	1,000	0	200	1,600	0	0	0	0	0
Out-of-state Travel	200	100	8,500	2,700	0	0	0	0	0
Current Expense	318,900	377,400	35,232,900	36,067,800	0	0	0	0	0
DP Current Expense	81,900	143,800	206,700	299,500	(2,300)	2,300	0	0	0
DP Capital Outlay	0	0	1,249,300	951,000	0	0	0	0	0
Capital Outlay	537,723,600	573,569,600	414,241,200	340,541,300	208,957,700	(2,300)	208,955,400	11,094,700	220,050,100
Other Charges/Pass Thru	0	1,090,600	6,520,400	1,872,400	0	0	0	0	0
Transfers	0	0	0	303,100	0	0	0	0	0
Total	$538,848,200	$576,998,900	$458,366,000	$380,751,200	$208,955,400	$0	$208,955,400	$11,094,700	$220,050,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Actual FTE	0	0	7.20	4.50	0	0	0	0	0

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.