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F UNDING O UTLOOK FOR O PERATIONS AND S AFETY 2014 Tennessee Highway Safety and Operations Conference Paul D. Degges, P.E. Deputy Commissioner & Chief.

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Presentation on theme: "F UNDING O UTLOOK FOR O PERATIONS AND S AFETY 2014 Tennessee Highway Safety and Operations Conference Paul D. Degges, P.E. Deputy Commissioner & Chief."— Presentation transcript:

1 F UNDING O UTLOOK FOR O PERATIONS AND S AFETY 2014 Tennessee Highway Safety and Operations Conference Paul D. Degges, P.E. Deputy Commissioner & Chief Engineer

2 Highway Safety and Operations Funding What did we do this past year?

3 Highway Safety and Operations Funding Project DescriptionCountyAmount THE EXPANSION OF THE REGION 3 SMARTWAY INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON I-65 NORTH. DAVIDSON, ROBERTSON, ETC. $2,192, THE EXPANSION OF THE REGION 3 SMARTWAY INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON I-65 SOUTH. DAVIDSON & WILLIAMSON $ THE EXPANSION OF THE RURAL SMARTWAY INTELLIGENT TRANSPORTATION SYSTEM (ITS) ON I-24. COFFEE, GRUNDY, ETC. $4,468, Total$11,386,783.06

4 Highway Safety and Operations Funding 2014 Highway Safety and Operations Obligations Highway Safety Improvement Program$56,222,105 Highway Safety Improvement Program - R/R Xings$5,413,831 Section 154 Penalty Funds (Hazard Elimination)$11,060,573 Section 164 Penalty Funds (Hazard Elimination$17,994,081 STP - Optional Safety$966,937 STP - R/R Xings$890,140 STP- TDOT Spot Safety$2,599,602 ITS Maintenance & Operations and HELP$9,667,960 Total$104,815,228

5 Highway Safety and Operations Funding 2014 Highway Safety and Operations Obligations Highway Safety Improvement Program$56,222,105 Highway Safety Improvement Program - R/R Xings$5,413,831 Section 154 Penalty Funds (Hazard Elimination)$11,060,573 Section 164 Penalty Funds (Hazard Elimination)$17,994,081 STP - Optional Safety$966,937 STP - R/R Xings$890,140 STP- TDOT Spot Safety$2,599,602 ITS Maintenance & Operations and HELP$9,667,960 Total$104,815,228

6 Fiscal 2015 What is in store for FY 2015 Safety & Operations Programs?

7 Budget Allocation

8 Impact of Partial Funding Spending Priorities  Safety  Operations  Maintenance  Preservation (Bridges & Pavements)  Discretionary Spending (capacity growth)

9 FY 2015 Anticipated Funding Program Description Apportionment Carried Forward Partial FY 2015 Apportionment Partial FY15 Available Apportionment* Estimated Remaining Apportionment Estimated FY 2015 Total Available Funds Highway Safety Improvement Program$8,430,251$32,930,678$41,360,929$16,533,098$57,894,026 Highway Safety Improvement Program - R/R Xings$13,039,2673,136,999$16,176,266$1,574,954$17,751,220 STP - Optional Safety$1,963,677 Highway Safety Improvement Program - High Risk Rural Roads$979,777 STP - R/R Xings$716,286 STP - Hazard Elimination$562,104 STP - Spot Safety$1,500,000 $0$1,500,000 Section 154 Penalty$4,498,520 $2,258,516$6,757,036 Total$25,691,363$42,066,197$67,757,560$20,366,568$88,124,128 *Only 243/365ths available through May 31, 2015

10 Questions


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