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1
National Regional Transportation Conference
Michael P. Lewis, Deputy Executive Director
June 29, 2017
Conference Themes
3
• Transportation and Economic Development
• Community and Partner Engagement
• Resilience
• Innovations
• Data
What Does CDOT Do
5
FY 2017-2018 $1.42 BILLION BUDGET
Our Challenge
Continued Growth
6
All dollar figures adjusted for inflation
3.3 million
1991
27.7 billion
vehicles miles traveled
2015
5.4 million
50.5 billion
vehicle miles traveled
2040
7.8 million
72.3 billion
vehicle miles traveled
Why does
a Transportation
System
Exist
7
Why does a Transportation System Exist
8
• To Support the Economic Vitality of a Jurisdiction
Why does a Transportation System Exist
9
• To Enhance the Quality of Life of its Residents
Economic:
Front Range
Growth I-25/I-70
Economic:
Tourism
Economic:
Agricultural
Energy
Population Change for Colorado
11
Express Lane
Public Private Partnerships
CO 13 Rifle to Wyoming Corridor
12
• Recognized as a critical freight corridor servicing the Northwest portion
of the state
• Three segments are identified as needing capacity improvements and
potentially wildlife mitigation. The scope includes:
• MP 4-16 in Garfield County
• MP 16.06-20.7 in Rio Blanco County
• MP 111-123 in Moffat County
CO 9 Wildlife Project
13
Leadville
Limon
A Tool for Communities,
Planners and Engineers
Produced to initiate conversation
around designing downtown
streets for walkability, bike-ability
and access to businesses while
ensuring safe transportation
infrastructures.
Developed in partnership among:
Colorado Department of Transportation
Colorado Department of Local Affairs
Colorado Department of Public Health and
Environment
16
Resiliency
re·sil·iency
The ability of communities to
rebound and adapt to or thrive
amidst changing conditions -
including economic hardships,
disasters and changes in climate -
and maintain quality of life,
healthy growth, economic vitality,
durable systems and conservation
of resources for present and future
generations
Colorado Resiliency Framework
Lessons Learned
1976 and 2013 floods destroyed many of the same facilities
US 34 1976 US 34 2013
18
I-70 Corridor R&R Pilot Study
Why now?
• Major impacts from events in the last five years
• Hazards will continue to occur and potentially increase due to
changing climate patterns
• Opportunity to learn lessons from past disasters
• Federal legislation requires DOTs to assess risk in asset
management
• Final Rule for Risk Based Asset Management published in
November 2016
RoadX VISION: Crash-free, Injury-free, Delay-free and
Technologically-transformed travel in Colorado.
RoadX MISSION: Team with public and industry partners to
make Colorado one of the most technologically advanced
transportation systems in the nation, and a leader in safety
and reliability.
Colorado Is Open For Business – Colorado invites partners to
join us in accelerating the adoption and deployment of
technological solutions.
40 to 400% increase in capacity
Why do we need to act?
reduction in crashes per NHTSA estimates
80%
SAFETY
MOBILITY
21
Innovative Finance Think Tank
able to partner with private sector
• Parking Facilities
• Digital Communication Networks
• Land/Right of Way Development
• Tunnel Lighting
• In-Road EV Charging
• Workforce Housing
• Road X
• Hyperloop
Smart Highways Via Partnership
22
Smart 25
Ridegate to University
Software and sensor
upgrades to better manage
flow resulting in:
Smart 70
Panasonic
Self-driving vehicles and
infrastructure share data to
eventually:
Smart 70
Golden to Vail
Partnership with Here will
provide real time data
about hazards such as:
Fall 2017
Winter 2016
Ongoing
Innovation
23
Hyperloop
New way to move people
and freight
Inductive Charging
Pilot to embed charging in
roads to power electric
vehicles
Transport
Self driving vehicles,
platooning, smart parking
$1.8 billion=
• Less than 10% of
CDOT’s 20 year need
• $1.2 billion is paid
for by CDOT existing
budget
• Loss of FY ‘19 & FY
‘20 SB 228= $320
million
• Effectively provides
a low interest loan
to CDOT to move
forward on a number
of important
projects
Managing Expectations
Questions ?
25

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Colorado DOT

  • 1. 1 National Regional Transportation Conference Michael P. Lewis, Deputy Executive Director June 29, 2017
  • 2. Conference Themes 3 • Transportation and Economic Development • Community and Partner Engagement • Resilience • Innovations • Data
  • 3. What Does CDOT Do 5 FY 2017-2018 $1.42 BILLION BUDGET
  • 4. Our Challenge Continued Growth 6 All dollar figures adjusted for inflation 3.3 million 1991 27.7 billion vehicles miles traveled 2015 5.4 million 50.5 billion vehicle miles traveled 2040 7.8 million 72.3 billion vehicle miles traveled
  • 6. Why does a Transportation System Exist 8 • To Support the Economic Vitality of a Jurisdiction
  • 7. Why does a Transportation System Exist 9 • To Enhance the Quality of Life of its Residents
  • 10. CO 13 Rifle to Wyoming Corridor 12 • Recognized as a critical freight corridor servicing the Northwest portion of the state • Three segments are identified as needing capacity improvements and potentially wildlife mitigation. The scope includes: • MP 4-16 in Garfield County • MP 16.06-20.7 in Rio Blanco County • MP 111-123 in Moffat County
  • 11. CO 9 Wildlife Project 13
  • 13. A Tool for Communities, Planners and Engineers Produced to initiate conversation around designing downtown streets for walkability, bike-ability and access to businesses while ensuring safe transportation infrastructures. Developed in partnership among: Colorado Department of Transportation Colorado Department of Local Affairs Colorado Department of Public Health and Environment
  • 14. 16 Resiliency re·sil·iency The ability of communities to rebound and adapt to or thrive amidst changing conditions - including economic hardships, disasters and changes in climate - and maintain quality of life, healthy growth, economic vitality, durable systems and conservation of resources for present and future generations Colorado Resiliency Framework
  • 15. Lessons Learned 1976 and 2013 floods destroyed many of the same facilities US 34 1976 US 34 2013
  • 16. 18 I-70 Corridor R&R Pilot Study Why now? • Major impacts from events in the last five years • Hazards will continue to occur and potentially increase due to changing climate patterns • Opportunity to learn lessons from past disasters • Federal legislation requires DOTs to assess risk in asset management • Final Rule for Risk Based Asset Management published in November 2016
  • 17. RoadX VISION: Crash-free, Injury-free, Delay-free and Technologically-transformed travel in Colorado. RoadX MISSION: Team with public and industry partners to make Colorado one of the most technologically advanced transportation systems in the nation, and a leader in safety and reliability. Colorado Is Open For Business – Colorado invites partners to join us in accelerating the adoption and deployment of technological solutions.
  • 18. 40 to 400% increase in capacity Why do we need to act? reduction in crashes per NHTSA estimates 80% SAFETY MOBILITY
  • 19. 21 Innovative Finance Think Tank able to partner with private sector • Parking Facilities • Digital Communication Networks • Land/Right of Way Development • Tunnel Lighting • In-Road EV Charging • Workforce Housing • Road X • Hyperloop
  • 20. Smart Highways Via Partnership 22 Smart 25 Ridegate to University Software and sensor upgrades to better manage flow resulting in: Smart 70 Panasonic Self-driving vehicles and infrastructure share data to eventually: Smart 70 Golden to Vail Partnership with Here will provide real time data about hazards such as: Fall 2017 Winter 2016 Ongoing
  • 21. Innovation 23 Hyperloop New way to move people and freight Inductive Charging Pilot to embed charging in roads to power electric vehicles Transport Self driving vehicles, platooning, smart parking
  • 22. $1.8 billion= • Less than 10% of CDOT’s 20 year need • $1.2 billion is paid for by CDOT existing budget • Loss of FY ‘19 & FY ‘20 SB 228= $320 million • Effectively provides a low interest loan to CDOT to move forward on a number of important projects Managing Expectations

Notes de l'éditeur

  1. FY 2016-2017 budget was $1.44B
  2. FY 2016-2017 budget was $1.44B
  3. FY 2016-2017 budget was $1.44B
  4. FY 2016-2017 budget was $1.44B
  5. FY 2016-2017 budget was $1.44B
  6. US 36 Express Lanes Delivered project 20 years early All lanes benefit from more consistent, faster speeds & reduced travel times Project is a national model Multimodal success 2011 vs 2015 7:40AM=29% faster 6PM=2-% Faster Central 70: January 2017: Record of Decision Last step in 13 year study Almost 300 presentations and meetings with local communities and public stakeholders. Solidifies commitments to community and allows CDOT to begin implementing mitigations (e.g. housing, school improvements) Spring 2017: Final Request for Proposals Issued Each version of RFP is posted on web 4th round of public meetings on P3 will be held in winter 2017 Summer 2017: Developer selection Commercial and financial close Early 2018: Construction begin First-ever local hiring requirements Benefits: 50% reduction in travel times in 2035 Fixes worst bridge in Colorado
  7. Craig has long been about getting shoulders on SH 13.  We have projects in design from Rifle North to Rio Blanco (about 19 Miles) and projects from Wyoming Line back South towards Craig (about 10 miles) all waiting on construction funding.  These projects add shoulders and passing lanes in sections that are currently 11'-12' with no shoulders.  This corridor is identified in the bond list as a top priority corridor.   We do have one construction project on SH 13 from 118-123 that will start construction this spring.  About a $7.5M project that will add shoulders and improve substandard geometric curves.  Funded with RPP and some Faster Safety. Other important corridors to the Northwest are US 40 specifically important from Craig to Winter Park.  We also have US 40 improvements identified in the bond list, but lower down in priority.  Primarily because SH 13 has been a higher priority for the NWTPR, and it is further along in development. There is a construction project in Steamboat this year on US 40/Elk River Intersection and repaving West of Steamboat, at a budget of approx. $8.9M  Combined Funding of Signal Asset, Faster Safety, local funds for the intersection, and Surface Treatment.
  8. Crews on this project reconstructed an 11-mile segment of Colorado Highway (CO) 9 between Kremmling and Silverthorne. Project work, which is designed to improve safety through the corridor, included: installation of five wildlife underpasses and two overpasses; wildlife fencing; landscaping; widening the shoulders to eight feet; Project Background CO 9 is a major traffic route between Kremmling and Silverthorne in Summit and Grand counties. CDOT, Grand County, Colorado Parks and Wildlife, and the Blue Valley Ranch partnered on this project following numerous wildlife-vehicle collisions, and human fatalities, between mile posts 126 and 137. This narrow roadway, near the Green Mountain Dam Road and Colorado River Crossing, bisects feeding and watering habitat frequently used by wildlife. In October 2013 the State Transportation Commission selected CO 9 for RAMP funding to fast track the safety-improvement project Project Facts Cost: $40 million budget (RAMP) Average Annual Daily Traffic: 3,100 - 3,600 Project Team Contractor(s): Kirkland Construction
  9. Definition of resiliency adopted.
  10. Many places that have suffered damage in the past will continue to suffer future impacts if we don’t start to think differently.
  11. Particularly after the 2013 floods and Glenwood Canyon Rockfall CDOT recognized need to plan for future events. To identify our most at-risk assets To identify which assets if taken out would most impact function the transportation system We can help ourselves to weather the storm better in future. Next slide – case in point
  12. Major mission of the TC is to manage expectations! This doesn’t solve any problem. We appreciate the “down payment” of course, but it isn’t enough. What’s more, the money for the projects is still a year or two away!
  13. Here’s how we spend our funds. As you can see, the TC has made the decision that it is better to try and sustain our existing transportation system than neglect it in favor of new capacity. It’s the analogy of not building an addition on your house when the roof is leaking…
  14. Here’s what passed. We’ll likely see a reduction in our maintenance funds, but additional funds for new capacity. Is SB 267 the Seed money for project? Or is it the whole tree? Or if someone plants a seed, does the seed bear SB 267 fruit to fully fund it? We don’t know yet, and for every project the ansew
  15. The basics of SB 267
  16. FY 2016-2017 budget was $1.44B