Nevada_Executive_Budget_2013-2015

Activity: Maintenance of Roadways and Facilities
This activity ensures the following: the transportation system is well maintained, safe, and
operating efficiently through regular inspection and testing of pavement and bridge structures;
completion of roadway betterment projects; and providing equipment and crew to respond to
natural and manmade emergencies.
Performance Measures
1. Deficient Bridges
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 3.95% 3.85% 3.76% 3.67%
2. NDOT Facilities that Comply with Code
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 87.15% 89.58% 92.71% 95.83%
3. State-Maintained Pavements Needing Preservation
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 8.28% 10.06% 10.06% 10.06%
Highway
Fund
Resources
Funding FY 2014 FY 2015
$ 61,730,879 63,177,050
FTE 521.00 521.00
Federal Fund $ 5,065,061 5,065,061
FTE 0.00 0.00
Other $ 249,485 305,801
FTE 0.00 0.00
TOTAL $ 67,045,424 68,547,912
FTE 521.00 521.00
Objectives FY 2014 FY 2015
Protect Resources (Resource
Management)
16,761,356 17,136,978
Safety (Infrastructure &
Communications)
23,465,899 23,991,769
Transportation and
Communication Assets
(Infrastructure &
Communications)
26,818,170 27,419,165
DEPARTMENT OF TRANSPORTATION NDOT - 3
DEPARTMENT OF TRANSPORTATION