Emerging Projects FY 2016 - Wyoming Department of Transportation

Emerging Projects FY 2016 - Wyoming Department of Transportation

StateTransportation
ImprovementProgram
District1Contacts
Tom DeHoff
District Engineer
Tim McGary
District
Maintenance
Engineer
Ralph Tarango
District
Construction
Engineer
Randy Griesbach
District Traffic
Engineer
OurGoalsToday
Transportation Information Exchange
WYDOTwillshareitsplansforthecomingsevenyears,includingthecontinuing
migrationfromatransportationimprovementprogramtoanassetpreservation
program.
FixingAmerica’sSurface
TransportationAct
• Firstfederallawinmorethanadecadethatprovideslong-term
fundingcertainty.
• Billincludes$225.2billionfromtheHighwayTrustFundfor
highwayinvestment.
•
Abouta$20.2billionincrease
overfiveyearscomparedto
maintainingfiscalyear2015
funding.
•
About$207.4billionoutof
$225.2billionwillbe
apportionedamongthestates
byformula.
FixingAmerica’sSurface
TransportationAct
• Wyomingandother
statesareexpectedto
geta5.1percent
increaseinformula
fundsinFY2016.
• Overthecourseofthe
FASTAct,stateswill
thenreceivebetweena
2.1percentto2.4
percentincrease.
ProjectedRevenueOutlook
Federal Aid
47% ($293,824,016)
Fuel Taxes
18% ($116,381,668)
Registrations
11% ($69,759,267)
Drivers License
1% ($4,278,487)
Vehicle Fees
2% ($11,359,474)
Royalties
11% ($66,472,500)
Other
4% ($24,844,412)
General Funds/Abandoned Mine
Funds 5% ($28,361,661)
Severance Taxes
1% ($6,711,500)
2016ConstructionFunding
Statewide
$285.4million
WYDOTintendstoletthisamountinnewconstructionprojectsin2016.
Outofthattotal:
• $136.9 millionofthoseprojectswillbeInterstateprojects.
• $56.6 millionwillbeNHS-noninterstateprojects
• $91.9 millionwillbenon-NHSprojects
InterstateConstructionFundingBreakdown:Statewide
914milesgets$136.9million
InterstateandNHSConstructionFundingBreakdown:Statewide
2,042milesgets$56.6million
Non-InterstateandNon-NHSConstructionFunding
Breakdown:Statewide
4,721milesgets$91.9million
TheSTIP:AContemporaryApproach
ImpactofFundingRestraintsStatewide
WYDOTcontinuesmovementfromatransportation improvement
programtoanassetpreservationprogram.
Overthenext20yearsthisstrategyshouldreducethedeclinein
thestate’soverallroadconditionbuttheroadswillworsen.
ConstructionCosts
Measuredpercenterlinemile,notincluding
structurerepaircost
•
•
•
•
•
PreventativeRehab- $0.15- $0.45million
Thinoverlay- $0.25- $0.80million
ThickOverlay/Resurface- $0.56- $2.20million
AsphaltReconstruction- $1.80- $5.50million
ConcreteReconstruction- $5.40- $7.40million
PavementPreservation:ModernApproach
Impact of funding restraints
Pavementpreservationprojectsaddressonly
roughness,rutting,cracking,and/orfrictionproblems.
roughness
rutting
cracking
*Pavementpreservationprojectsarenot intended
towiden,straightenorreconstruct.
friction
70mphSpeedLimitIncrease
• Thisyear,theWyomingLegislatureraised
the65mphstatutoryspeedlimitonrural,
non-interstatehighwaysto70mph
• Forhighwaysthathavebeensignedat65
mph,Wyoming'snewstatelawsetsthe
speedlimitat70mphassoonasnew
speedlimitsignsareinstalled.
70mphSpeedLimitIncrease
Albany County Roads
EmergingProjects:AlbanyCounty
26projectsareplannedintheupcoming seven years
Resident
Engineers
SteveCook
KoryCramer
AreaMaintenanceSupervisors
Tye Fix
BrettBaker
AlBranscom
EmergingProjectsFY2016
ChipSeal– VariousLocations$875,000
EmergingProjectsFY2016
SlabRepair– VariousLocations:$560,000
EmergingProjectsFY2016
TrafficSignals(DilemmaZoneProtection)– VariousLocations:$1million
EmergingProjectsFY2016
WalcotttoLaramieEastbound(I-80MP299-309)– Mill,Overlay,SealCoat:
$5.9million
EmergingProjectsFY2016
BillNyeAve/Boulder-Vista– NewConstruction:$2.7million
EmergingProjectsFY2017
HarneyStreetBridge– NewConstruction,BridgeReplacement,CSA:$28.6million
EmergingProjectsFY2017
WoodsLanding– ColoradoLine(WYO230,MP33-42)– Mill,Overlay,SealCoat:
$4.3million
EmergingProjectsFY2017
HarneyStreetBridge(3rd andHarney)– UtilityUpgrades:$242,000
EmergingProjectsFY2017
HarneyStreetBridge– Enhancements:$545,000
EmergingProjectsFY2018
Jelm Road/WoodsLandingSouth(WYO10,MP0-9)– Overlay,SealCoat:
$2million
EmergingProjectsFY2019
Harmony– MountainHome(WYO230,MP22-33)– Overlay:$4.5million
EmergingProjectsFY2019
Laramie– CentennialLaramieWest(WYO130MP0-10)– Mill,Overlay,
SealCoat:$3.9million
EmergingProjectsFY2019
Laramie/GrandAve(3rd-15th Street)– Mill/Overlay/ADA/TrafficSignals:
$3million
EmergingProjectsFY2020
Laramie– WoodsLanding/Harmony(WYO230MP11-22)– Mill,Overlay,
SealCoat:$4.7million
EmergingProjectsFY2020
Bosler toWheatland(WYO34,MP0-9)– HotinplaceRecycle/SealCoat:
$4.4million
EmergingProjectsFY2020
LaramietoCheyenne/CountyLineWest(I-80,MP330-336)– Mill,
Overlay,SealCoat:$6.1million
EmergingProjectsFY2020
Laramie/3rd St(Curtis-Boswell)– Mill,Overlay,ADA,TrafficSignals:
$3million
EmergingProjectsFY2021
Laramie-WoodsLanding/LakeHattie(WYO230,MP3.5-11.5)– Mill,
Overlay,SealCoat:$4million
EmergingProjectsFY2021
Laramie/HerrickLane(WYO12,MP0-12)– Overlay,SealCoat:
$2.1million
EmergingProjectsFY2021
McFadden- RockRiver(WYO13,MP0-8)– Mill,Overlay,SeatCoat,
BridgeReplacement:$2.1million
EmergingProjectsFY2021
Laramie/CurtisStreetInterchange(I-80,MP310)– BridgeReplacement:
$7.7million
EmergingProjectsFY2021
Rawlins-Laramie/Quealy DomeEast(I-80MP,291-295)– Mill,Overlay,
SealCoat:$8million
EmergingProjectsFY2021
Rawlins-Laramie/HerrickLaneSection(I-80MP,295-299)– Mill,Overlay,
SealCoat:$4.6million
EmergingProjectsFY2022
Laramie/Curtisto3rd St.(I-80MP,310-313)– SlabRepair,Grind,Seal:
$2.2million
EmergingProjectsFY2022
Rawlins-Laramie/Quealy DomeWest(I-80MP,282-291)–Mill,Overlay,
SealCoat:$9.4million
EmergingProjectsFY2022
Laramie-Cheyenne/TelephoneCanyon(I-80MP,319-324)– HPWC:
$3million
LocalFundingResourcesContact
LocalGovernmentCoordinator
TaylorRossetti([email protected])
5300BishopBlvd.
CheyenneWY82009
307-777-4438
www.dot.state.wy.us
EmergingProjects- 2016
•
•
•
•
•
ChipSeal– VariousLocationsNHS:$877,735
SlabRepair– VariousLocations:$561,001
TrafficSignals(DilemmaZoneProtection)– VariousLocations:$1million
WalcotttoLaramieEastbound(I-80MP299-309)– Mill,Overlay,SealCoat:$5.9million
BillNyeAve/Boulder-Vista– NewConstruction:$2.7million
EmergingProjects- 2017
•
HarneyStreetBridge– NewConstruction,BridgeReplacement,CSA:$28.6million
WoodsLanding– ColoradoLine(WYO230,MP33-42)– Mill,Overlay,SealCoat:
$4.3million
• HarneyStreetBridge(3rd andHarney)– UtilityUpgrades:$242,000
• HarneyStreetBridge– Enhancements:$545,000
•
EmergingProjects- 2018
•
Jelm Road/WoodsLandingSouth(WYO10,MP0-9)– Overlay,SealCoat:$2million
EmergingProjects- 2019
•
•
•
Harmony– MountainHome(WYO230,MP22-33)– Overlay:$4.5million
Laramie– CentennialLaramieWest(WYO130MP0-10)– Mill,Overlay,SealCoat:
$3.9million
Laramie/GrandAve(3rd-15thStreet)– Mill/Overlay/ADA/TrafficSignals:$3million
EmergingProjects- 2020
•
•
•
•
Laramie– WoodsLanding/Harmony(WYO230MP11-22)– Mill/Overlay/SealCoat:
$4.7million
Bosler toWheatland(WYO34MP0-9)– HotiN placeRecycle/SealCoat:
$4.4million
LaramietoCheyenne/CountyLineWest(I-80MP330-336)– Mill,Overlay,Seal
Coat:$6.1million
Laramie/3rdSt/Curtis-Boswell– Mill,Overlay,ADA,TrafficSignalReplacement:
$3million
EmergingProjects- 2021
•
•
•
•
•
•
Laramie-WoodsLanding/LakeHattie(WYO230,MP3.5-11.5)– Mill,Overlay,Seal
Coat:$4million
Laramie/HerrickLane(WYO12,MP0-12)– Overlay,SealCoat:$2.1million
McFadden- RockRiver(WYO13,MP0-8)– Mill,Overlay,SeatCoat,Bridge
Replacement:$2.1million
Laramie/CurtisStreetInterchange(I-80MP310)– BridgeReplacement:
$7.7million
Rawlins-Laramie/Quealy DomeEast(I-80MP291-295)– Mill,Overlay,SealCoat:
$8million
Rawlins-Laramie/HerrickLaneSection(I-80MP295-299)– Mill,Overlay,SealCoat:
$4.6million