Presentation to Senate Transportation Committee NHDOT Overview, CY2016 Construction & Major Projects & A Look Ahead Presented by: Christopher Waszczuk & Pete Stamnas Deputy Commissioner Director of Project Development January 17, 2017 2 NHDOT Overview 3 Mission Transportation excellence enhancing the quality of life in New Hampshire Purpose Transportation excellence in New Hampshire is fundamental to the state’s economic development. The Department is charged with providing safe travel options for people and goods and to provide a system that is well maintained, efficient, and reliable. 4 5 Key Facts About NHDOT • 1,639 permanent employees • 2,159 State Bridges – State Red List – 154 (7%) – State near red List – 289 • 1,687 Municipal Bridges – Municipal Red List – 344 (21 %) • All bridges inspected every two years, red list bridges inspected more frequently 6 Key Facts About NHDOT – Approx. 4,600 centerline miles of roadway managed (additional 300 town maintained) – Annual paving totals 550 centerline miles per year – Maintain more than 100,000 highway signs, 75 million feet striping, 430 traffic signals 7 Key Facts About NHDOT – FY 2016 Actual Expenditures = $600 million • Operating Costs = $241 million • Municipal Aid and Construction Costs = $359 million – Comprised of various funding sources • Highway Fund, Turnpike Fund, Federal funds, General Fund, Other revenue 8 NHDOT - Positions VMT 16% increase 17% fewer positions NHDOT Positions vs. DVMT 513 additional lane miles 2000 29000 1950 27000 1900 1850 25000 el  v 1800 a ns 23000 Tr ositio 1750 21000 Miles MT)  # of P 11675000 19000 Vehicle (DV y  1600 ail D 17000 1550 1500 15000 # of Positions Years DVMT Linear (DVMT) * FY14 includes 21 unfunded positions Currently 1,639 permanent employees: 17% fewer than in 1992 65% of Staff eligible for retirement in next 5 years 9 FY 2016 Advertisement Schedule & Construction Program 10 2016 Advertisement Schedule 99 Projects Advertised for Bids in FFY16 Totaling $366M  $100M Federal ($17.4M in Federal Redistribution Funds Rec’d in September)  $77M Turnpike  $19M Betterment FFY16 - Highest Contract  $20M SB367 Value Advertised in  $146M TIFIA Department’s History  $4M Other http://www.nh.gov/dot/org/projectdevelopment/planning/documents/FinalAdSchedule2016.pdf $208