Arkansas State Highway and Transportation Department. Dermott Chamber of Commerce Thursday, July 16, 2015
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1 Arkansas State Highway and Transportation Department Dermott Chamber of Commerce Thursday, July 16, 2015
2 The Facts: 12 th Largest System in USA 43 rd Highway Revenue Per Mile
3 State Highway Systems State Mileage Arkansas 16,416 Illinois 16,161 California 15,225 New York 15,033 Tennessee 13,793 Florida 12,084
4 State Highway Systems State Mileage Revenue Per Mile Arkansas 16,416 $79,232 Illinois 16,161 $376,461 New York 15,026 $648,927 California 14,983 $1,262,809 Tennessee 13,867 $151,659 Florida 12,085 $622,740
5 Arkansas Highway & Transportation AHTD Administrative Costs Per Mile $13,000 $12,000 $11,000 $10,000 $9,000 $8,000 National Average $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 Arkansas' Average $1,000 $ National Average = $9,705/mile Surrounding States Average = $4,905/mile Arkansas = $2,024/mile Arkansas Rank = 48 th
6 Arkansas Highway & Transportation Employment Levels Year Employees , , , , , ,620
7 Arkansas Highway & Transportation Other Programs/Activities State Aid Programs for Cities and Counties Game & Fish Roads State Park Roads Institutional Roads Airport Access Roads Welcome Centers & Rest Areas Arkansas Recreational Trails Transportation Alternatives Program
8 Arkansas Highway & Transportation Other Programs/Activities Arkansas Commercial Truck Safety and Education Program Historic Bridge Program Adopt-A-Highway Program Litter Hotline Public Transportation Programs Wildflower Program Research Grants to State Universities Scholarships for Engineering Students
9 Construction Highway 165 Rehabilitation Hwy Hwy miles Complete: August
10 Widening 4 Lanes with 11 Painted Median La. State Line-Hwy. 82 (Widening) Est. Cost: $25 35 million Scheduled: 2017 Hwy. 425-Hamburg (Widening) Est. Cost: $10 20 million Scheduled: 2017 Louisiana
11 Widening 4 Lanes with 11 Painted Median Co. Rd. 411-Hwy. 425 Widening Scheduled: 2016
12 Bill Young Rd. Co. Rd. 23 Bill Young Rd Awaiting Bid Approval
13 Canada to Mexico 2,730 miles Estimated Cost to Complete - $30 Billion Congressionally Designated High Priority Corridors 18 & 20 Includes the I-69 Connector
14 19 Under Const. 91 Complete 122 Total State Aid Street Program
15 Costs Revenue
16
17 Needs vs. Revenue = 180 miles = 450 miles
18 Scheduled Under Construction Complete Program Interstate Rehabilitation
19 Connecting Arkansas Program 32 Scheduled 3 Under Const. 0 Complete
20 Needs vs. Revenue + Total = 630 miles 3.8%
21 Arkansas Hwy. Funding Sources Source Percentage Per-Gallon Fuel Tax 67% Vehicle Registration 20% License/Permit/Inspection Fees 6% Severance Tax 7%
22 Arkansas Hwy. Funding Sources Truck/Bus/Trailer 7% (Federal Funds) Federal Per-Gallon Motor Fuel Tax 91% 7% Tires 1.0% Heavy Vehicle Tax 0.1% Diesel/Spec. Fuels 25% Gasoline 66%
23 Arkansas Travel Trends Gas & diesel Consumption Gas & diesel Revenue Miles Traveled Difference billion $454 million 32.4 billion billion $392 million 33.8 billion 115 million $62 million 1.4 billion
24 Gasoline Tax Purchasing Power
25 Loss of Purchasing Power Item Description Variance Tuition Tuition/Fees $3,517 $9, % Gas Per Gallon $1.12 $ % Movie Avg. Ticket $4.14 $ % House Median Price $126,500 $221,800 75% Bread Per Pound $1.08 $ % Income Median Household $31,272 $49,167 57% Stamp 1 st Class % Beef Per Pound $1.57 $ % Car Avg. New Car $19,200 $26,850 40% Fed Gas Per Gallon % Tax
26 HIGHWAY TRUST FUND
27 Annual Funding Fiscal Construction $355 million 80% Federal 20% State Maintenance $232 million 100% State
28 Arkansas Highway & Transportation Challenges $100,000,000 Widening Program $10,000,000 Overlay Program $25,000,000 Bridge Program
29 General Revenue Taxes Spending Education 44% DHS 27% Higher Ed 15% Corrections 8% Gen. Gov t 4% Other 3% Health & Human Services 27% Education 44% Higher Education 15%
30 Arkansas General Revenue vs. Highway Revenue
31 Average Monthly Household Expenditures Electricity/Gas $ Telephone $ TV/Internet Roads $ $46.00
32 Needs vs. Revenue An additional $300 million annually is needed over the next 10 years for highway congestion, pavement and bridge conditions, maintenance, administration and operations to remain at current levels.
33 Arkansas Non-Interstate Conditions 2014
34 Arkansas Interstate Conditions 2014
35 Arkansas Non-Interstate Conditions Miles Year Good Fair Poor ,715 7,386 3, ,086 6,600 5,019 Difference ,415
36 Arkansas Interstate Conditions Miles Year Good Fair Poor Difference
37 Excellent Good Fair Po Poor Arkansas Highway Conditions Statewide View
38 Excellent Good Fair Southeast Arkansas Arkansas Highway Conditions Poor
39 Arkansas Highway & Transportation Challenges 12 th largest system in the country 44 th in highway revenue per mile. $20.4 billion in needs $3.6 billion in available revenue
40 Revenue Costs
41 @AHTD Litter Hotline
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