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STATEWIDE TRANSPORATION MULTI-MODAL MEETING

STATEWIDE TRANSPORATION MULTI-MODAL MEETING. David Coyne, Deputy Administrator and Chief Engineer Maryland State Highway Administration November 14, 2014. Transportation Infrastructure Investment Act of 2013. Federal Motor Fuel Tax – Since 1993: $0.184 per gallon of gasoline

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STATEWIDE TRANSPORATION MULTI-MODAL MEETING

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  1. STATEWIDE TRANSPORATION MULTI-MODAL MEETING David Coyne, Deputy Administrator and Chief Engineer Maryland State Highway Administration November 14, 2014

  2. Transportation Infrastructure Investment Act of 2013 • Federal Motor Fuel Tax – • Since 1993: $0.184 per gallon of gasoline • State Motor Fuel Tax – • 1993-2013: $0.235 per gallon of gasoline • 2013: Indexes $0.235/gallon to CPI 1% sales tax on gasoline 2015 - 2017 = sales tax incrementally raised to 4% Could go up to 5% if internet sales tax does not pass • Provides $2.2 billion in new funds for SHA projects • Will create almost 20,000 SHA-related jobs and spark billions of dollars in economic activity.

  3. SHA’s FY 2002 – 2019 CTP Budget(in Millions)

  4. Major Capital Projects Budget FY 2002 – 2019 (in Millions)

  5. Major Capital vs. Safety & System PreservationFY 2002- 2019 (in Millions)

  6. Structures Expenditures & Structurally Deficient Bridges

  7. Watershed Improvement Plan (WIP) • WIP is not concrete and steel construction • Substantial expansion of our environmental program to improve water quality and treat highway runoff. • It’s integral to our success as a highway agency. • Great opportunity for diversification in the private sector. • SHA is recognized as a national leader in this area.

  8. Total Maximum Daily Load (TMDL) • TMDL as “pollution diet.” • A primary strategy to deliver the WIP. • Includes stream restoration, tree plantings, enhancing and retrofitting old stormwater facilities and constructing new facilities such as bioswales. • Planting thousands of trees for cleaner water to flow into the Chesapeake Bay watershed. • Partnering on environmental projects. • Several design-build contracts for stream restoration and storm water management facilities underway. • Significant opportunities for business expansion.

  9. Total Maximum Daily Load (TMDL) / Watershed Improvement Plan (WIP) • 2013 Legislative Session increased funding • $500M in FY 2014 – 2019 CTP

  10. Moving Forward • For comparison, for all contracts (not just capital like above), we have executed: • 2012  244 contracts at a total value of $446.8 million • 2013  275 contracts at a total value of $531.4 million • 2014 361 contracts at a total value of $775.0 million

  11. Increased Revenue = Increased Projects = Increased Public Expectations We must work together to deliver projects: • On Time • Within Budget • Top Quality • Least Construction time/impact to traffic

  12. Thank you!

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