1. FUNDING AVAILABILITY & SAFETY PROGRAMS 3//21/2013

2. Laurie Schultz, PE Laurie Schultz, PE Administration Program Manager Laurie.Schultlz@state.sd.us773-8149 Nicole Frankl Safety Engineer, Project Development Nicole.Frankl@state.sd.us773-4421

3. Agenda  MAP-21  FUNDING CATEGORIES  FEDERAL  STATE  SAFETY FUNDING  STRATEGIC HIGHWAY SAFETY PLAN

4. MAP-21

5.  Moving Ahead for Progress in the 21 st Century Act  Passed on July 6, 2012  Condensed 29 funding categories into 6  Eliminated dedicated bridge funding  2 year bill

6. MAP-21 FUNDING MAP-21SAFETEA-LU

7. FUNDING CATETORIES FEDERAL

8. FEDERAL FUNDING CATEGORIES  Surface Transportation Program (STP) Funds  Bridge Replacement (STP)  Safety Funds  Transportation Alternatives  State Infrastructure Bank (SIB) Loans  State Planning & Research (SPR) Funds

9. FEDERAL FUNDING CATEGORIES Surface Transportation Program (STP)

10. FEDERAL FUNDS COUNTY SURFACE TRANSPORTATION PROGRAM (STP) FUNDS $12.3 Million Fed, State pays 18.05% match for a total of $15.0  Distributed based on a formula:  1/3 road miles 1/3 rural population and 1/3 based on land area  If State gets more money, counties and cities get more money.  County fund balance on SDDOT/LGA website  Roads OR Bridges

11. COUNTY SURFACE TRANSPORTATION PROGRAM (STP) FUNDS  Projects done only on an eligible route http://www.sddot.com/transportation/highways/classification/Default.aspx http://www.sddot.com/transportation/highways/classification/Default.aspx  Major Collector on Rural System  Collector on Urban System  Types of Projects  Structures  Grading  Surfacing (new pavement, overlays, and gravel)  Blotter Surfaces  Chip Seals  Crack Sealing (Preventive Only)

12. FEDERAL FUNDS COUNTY STP YEAR ALLOCATION ◦ FY98 $6,906,000 ◦FY99 $8,246,000 ◦FY00 $8,774,000 ◦FY01 $9,085,000 ◦FY02 $9,477,000 ◦FY03 $8,185,000 ◦FY04 $8,690,000 ◦FY05 $9,401,000 ◦FY06 $9,467,000 ◦FY07 $10,220,000 ◦FY08 $10,684,000 ◦FY09 $10,518,000 ◦FY10 $10,518,000 ◦FY11 $12,833,257 ◦FY12 $12,833,257

13. COUNTY SURFACE TRANSPORTATION PROGRAM (STP) FUNDS  Counties add their STP projects to SDDOT Statewide Transportation Improvement Plan (STIP)  Counties submit resolutions with program changes to LGA Office  DOT hires consulting engineers; county selects consultant  DOT lets projects to bids and manages construction engineering.

14. COUNTY SURFACE TRANSPORTATION PROGRAM (STP) FUNDS FLEXIBLE FINANCING:  Let funding build in account until you can afford what you want to do.  Exchange one year’s allocation for state funds

15. COUNTY SURFACE TRANSPORTATION PROGRAM (STP) FUNDS State Infrastructure Bank Loan (SIB Loan)  Ability to borrow money against future STP funds to construct now instead of later  Can only be applied to Federal Aid System  Interest free loan  Projects let to bids by SDDOT

16. FEDERAL BRIDGE FUNDS

17.  $7.4 Million set aside from STP funds  Requires 20% Local Match  Counties add their STP projects to SDDOT Statewide Transportation Improvement Plan (STIP)  Counties submit resolutions with program changes to LGA Office  DOT hires consulting engineers with county concurrence  DOT lets projects to bids and manages construction engineering.

18. Local Gov't Federal Bridge Funds (Federal Portion Only; NO Match) Fiscal YearAllocationInspection Costs Actual Amount For Rehab and/or Replacement 1993$4,981,000.00$167,913.93$4,813,086.07 1994$4,488,000.00$541,525.60$3,946,474.40 1995$4,661,000.00$172,689.70$4,488,310.30 1996$3,835,000.00$540,000.00$3,295,000.00 1997$4,268,000.00$171,126.00$4,096,874.00 1998$5,512,000.00$541,843.00$4,970,157.00 1999$6,064,000.00$204,620.15$5,859,379.85 2000$7,319,000.00$504,187.22$6,814,812.78 2001$8,813,000.00$194,720.95$8,618,279.05 2002$8,272,000.00$569,167.46$7,702,832.54 2003$6,870,000.00$260,099.51$6,609,900.49 2004$7,900,000.00$637,514.49$7,262,485.51 2005$6,842,000.00$277,494.30$6,564,505.70 2006$7,650,000.00$699,460.23$6,950,539.77 2007$7,913,000.00$301,469.94$7,611,530.06 2008$7,280,000.00$823,782.21$6,456,217.79 2009$6,532,000.00$432,230.66$6,099,769.34 2010$7,581,000.00$1,154,661.37$6,426,338.63 2011$7,978,000.00$462,635.64$7,515,364.36 2012$7,470,635.00$1,131,853.63$6,338,781.37

20. LOCALLY OWNED BRIDGES :  3948 Local and 1799 State = 5747 TOTAL  2100 Local over 50 years old (53%)  1009 over 75 years old (25%) Bridges are designed for a 50 year life

21. LOCALLY OWNED BRIDGES:  Average bridge replacement cost on local system: $161,000  Cost to replace 2100 bridges: $499 Million  Federal Bridge Funds Available: $7.4 M/Yr.  Currently programmed to FY 2023  25 bridges per year with federal funds

22. LACK OF MAINTENTANCE

23. HEAVIER FARM EQUIPMENT

24. OLD AND WEAK BRIDGES

25. Increase in the license plate fees expected to generate $31 million per year. Not to be used to replace general funds in highway budgets.

26. TRANSPORTATION ALTERNATIVES PROGRAM REPLACES THE FOLLOWING PROGRAMS: Transportation Enhancement Program Safe Routes To Schools Program Recreational Trails Program Scenic Byways Program

27. TRANSPORTATION ALTERNATIVES PROGRAM  $ 5.3 million/yr. to SDDOT  $ 2 million/yr. in grants  Letter of Intent due May 1 http://sddot.com/services/transalt/default.aspx  Site visit required  Applications due June 15  Consultants design  DOT constructs  18.05% match required  $400,000 max grant amount

28. TRANSPORTATION ALTERNATIVES PROGRAM 1.Pedestrian and bicycle facilities 2.Rails to trails 3.Turnouts, overlooks, and viewing areas 4.Remove outdoor advertising; historic preservation and rehab of historic transportation facilities; vegetation management in rights-of-way; 5.Environmental mitigation activity to address storm water; or wildlife access management 6.Recreational Trails Program (GF&P) 7.Safe Routes to Schools Program

29. FUNDING CATEGORIES STATE

30. STATE FUNDING  Agribusiness Grants  Applications due April 15, July 15, or October 15.  Industrial Park Grants  Applications due April 15, July 15, or October 15.  Community Access Grants  Applications due July 15 $200,000 60/40 cost share

31. STATE FUNDING  Agri-Business Grant  <1 mile long projects  Available to city, town, township, county, tribe  Industrial Park Road Grant  Investment minimum of 5X the state participation costs  Total employment of 50 people in park  Minimum of 5 new jobs created  Able to start construction within 6 months of approval of funds  Community Access  Class 2 or Class 3 cities  <1 mile in length

32. STATE FUNDING COUNTY WIDE STRIPING PROGRAM:  $0.5 MILLION PER YEAR  COUNTY SELECTS ROUTES  DOT LETS TO BIDS AND CONSTRUCTS

33. RESOURCES:  FHWA FEDERAL AID ESSENTIALS:  SDDOT GRANTS: http://sddot.com/business/local/economic/Defa ult.aspx  TRANSPORTATION ALTERNATIVES: http://sddot.com/services/transalt/default.aspx  COUNTY FUND BALANCE: http://sddot.com/business/local/Default.aspx http://sddot.com/business/local/Default.aspx http://www.fhwa.dot.gov/federal-aidessentials/