Division of Budgets Tab 11 1 Department of Transportation 2009-10 Budget Act and Revised 2008-09 Budget Act Presented March 18, 2009.

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Presentation transcript:

Division of Budgets Tab 11 1 Department of Transportation Budget Act and Revised Budget Act Presented March 18, 2009

Budget Act n Capital Outlay includes $2.44B in Prop 1B n Local Assistance includes $550M in Prop 1B funds

Budget Act Revisions Significant Issues No Tribal gaming repayment Reduction of STA transfer HUTA payment delayed to locals

Budget Act Significant Issues Fully funded Proposition 42 No Tribal gaming repayments Elimination of STA transfer Future spillover to the MTF

Budget Act Economic Stimuli State economic stimulus nRelief from environmental and permits (exp. 12/31/2011) nDesign-build 10 SHS & 5 local projects (exp. 12/31/2014) nExpanded authority on PPP (exp. 12/31/2016) nSettlement on Hwy 50 and Caldecott Federal economic stimulus nNot included in and Budgets

Budget Act Transportation Program Impacts SHOPP nLower fuel consumption nNo Tribal STIP nProp 1B TFA Capacity nProp 42 transfer of $1.483B TCRP n$83M nNo Tribal ARRA - $2.57B for Highways nRequires budget changes