MAPPS Illustration here Bruce A. Van Note, PLS, Esq. Deputy Commissioner
MAP-21 Where is the Money? AGENDA Introductory Matters MAP-21 What s in It For Me? Surveying and Mapping Funding at MaineDOT
Where Am I?
Maine Facts
Maine Facts Population: 1.3 million (40 th ) Area: 35,000 sq. miles (39 th ) As big as the rest of New England 1/3 the size of Nevada Pop. Density: 43 / sq. mi. (38 th ) Median Household Income: $48,000 (29 th ) 3,500 miles of coastline, 3,000+ islands, 2,200+ named lakes and ponds
Maine Facts Pine Tree State #1 Trees, Lobster, Blueberries, Wisdom Most Peaceful Major Industries Forest products, tourism, agriculture, fishing, high tech, shipbuilding Not the easiest to make a living... But the best place to HAVE A LIFE!
Who is this guy? B.S. in Surveying Engineering (UMaine 82) Professional Land Surveyor Attorney at Law State and Federal Legislative Liaison Deputy Commissioner (#2 Person), 10 years
MAP-21 Moving Ahead for Progress in the 21 st Century 1 Year Old Enacted July 2012 5 Years of Policy 2 Years of Flat Funding MAPPS clearly had an impact
MAP-21 Funds surface transportation programs $105 Billion for FFY 13 and 14 Provides more flexibility Performance Measures - TBD
MAP-21 Better Vehicle Low on Fuel
MAP 21 Section 1517 USDOT Secretary to issue guidance to encourage States to use the private sector surveying and mapping services to the maximum extent practicable. Guidance not yet issued. Not a mandate, but a useful tool.
MAP 21 Section 1517 MaineDOT is already there. We focus on core on-going functions. Practicable = lowest long-term cost.
MAP 21 Section 1103: QBS QBS previously interpreted to apply to construction-related projects only. Clarification: QBS applies to all surveying and mapping projects using FHWA funds.
MAP 21 - Section 1111: Nat l Bridge and Tunnel Inventory Inventory of highway bridges and tunnels on all public roads. Mobile mapping systems could help with this effort. No dedicated funding.
MAP-21: Innovative Project Delivery Every Day Counts Innovative Project Delivery Design-Build Construction Manager General Contractor Potential Private Clients
So How Does This Translate Into Real Surveying and Mapping Work at MaineDOT?
Maine Transportation Facts 8,500 miles of state highway 2,700 + state bridges 1,200 miles of rail (1/2 state owned) Downeaster Amtrak Service 6 Commercial Airports Majors: Portland, Bangor 30 Gen Aviation Airports
Maine Transportation Facts 3 Principle Seaports (Portland, Searsport, Eastport) State Ferry Service (Penobscot Bay) Private Ferry Services (Casco Bay) 20+ Transit Providers A Top State for Bike-Ped. Friendliness
Maine Transportation Facts MaineDOT: 2,000 employees (down 20%) Funding: $550 + million per year Gas tax, motor vehicle fees, federal funds, multimodal accounts 5 Maintenance and Operations Regions Weak County Government Local Roads: 493 Municipalities
MaineDOT Sources of All Funds FY14-FY15 $1,144.5 Million FY14/15 budget with estimated statewides, previously approved Bonding, proposed $50M GARVEE and proposed $100M GO bond Multimodal Funding, $38.0M, 3% Other, $5.1M, 0% All Bonding, $201.5M, 18% Highway Fund, $464.8M, 41% Federal Funds, $384.6M, 34% TransCap Capital cash, $37.3M, 3% Shift in State Police Ratio, $13.2M, 1%
MaineDOT Uses of All Funds FY14-FY15 $1,144.5 Million FY14/15 budget with estimated statewides, previously approved Bonding, proposed $50M GARVEE and proposed $100M GO bond Multimodal, $98.6M, 9% Administration, $24.3M, 2% Local Road Assistance, $43.2M, 4% Maintenance and Operations, $281.1M, 25% Highway and Bridge Capital, $697.3M, 60%
$1,035 $1,263 $1,066 $1,524 $1,597 $1,279 $1,272 $1,245 $1,246 $1,410 Thousands $394 $893 $664 $433 $338 $397 $423 $420 $450 $713 Survey Work at MaineDOT MaineDOT Preliminary Survey Expenditures $2,500 $2,000 $1,500 $1,000 Consultant Serv/Fees MaineDOT Exp $500 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Calendar Year
$62 $77 $67 $94 $102 $103 $86 $87 $107 $113 $44 $60 $35 $77 Millions $42 $53 $13 $42 $27 $45 $83 $6 $13 $52 $26 $20 $12 $8 $21 $26 $17 $41 $10 $31 $19 $15 $23 $18 $43 $23 MaineDOT Highway Production $250 $200 $150 $100 Safety & Spot Imp LCP Preservation Paving Recon/Rehab $50 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Calendar Year
93 98 60 94 96 105 66 50 53 71 170 146 183 191 224 334 285 226 279 268 251 Miles 305 471 332 550 322 513 623 611 597 MaineDOT Highway Production 1,000 900 800 700 600 500 400 LCP Preservation Paving Recon/Rehab 300 200 100 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Calendar Year
$62 $59 $67 $77 $76 $86 $94 $87 $102 $103 $107 $100 Millions $113 MaineDOT Highway Recon/Rehab $120 $100 $80 $60 $40 $20 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Calendar Year
50 53 60 61 66 71 84 93 98 94 96 96 105 Miles MaineDOT Highway Recon/Rehab 120 100 80 60 Recon/Rehab 40 20 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Calendar Year
Survey Work at MaineDOT Expenditures: $ 2 M per year 0.7% of Highway and Bridge Capital Expenditures 25 45% consultant Over 75% occur on Highway Projects
Survey Work at MaineDOT Photogrammetry: 8% of Survey Expenditures on average 5 + projects per year MaineDOT participates in Multi-agency initiatives which collect imagery/digital data Heavy users of rectified Orthoimagery and Lidar
Wicked Cool Projects Penobscot Narrows Bridge and Observatory
Wicked Cool Projects Durham Lisbon Bridge
Wicked Cool Projects Sherman Marsh
Summary Vehicle Ready Need Fuel
Thank you. Come Back Soon! Illustration here Questions?