KANSAS TRANSPORTATION Quick Facts. Compiled December 2015

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1 KANSAS TRANSPORTATION Quick Facts Compiled December 2015

2 Table of Contents Travel in Calendar Year Kansas Transportation at a Glance Comparison of Public Road Miles and Population... 4 Federal/State Gas Tax Comparisons... 5 KDOT Fund Sources FY Kansas Motor Fuel Tax Receipts and Distributions... 7 Gasoline Tax Rate Comparison... 8 Diesel Tax Rate Comparison... 9 Kansas Special City and County Highway Fund KDOT - Positions...11 T-WORKS KDOT Maintenance Efforts Crash Information KTA - At a Glance Helpful Numbers KDOT Social Media Notes... 22

3 Travel in Calendar Year 2014 Center Line Percent of Daily Vehicle Percent of System Miles Total Miles Miles Traveled Total Travel State Highway System 9, ,535, City Connecting Links ,798, County/Township 113, ,702, Municipal 15, ,442, Turnpike ,656, TOTAL 140, % 84,135, % Source: Kansas Department of Transportation, Mileage and Travel Tables, published July 2015, page 1. 1

4 Kansas Transportation at a Glance Background of Kansas 105 counties, 627 cities, 6 MPOs 140,476 miles of public roads Land Area (square miles) 81,823 Population (2014 est.) 2,904,021 State Tax Rates (cents/gal.) Effective July 1, 2002 Gasoline 24 Diesel 26 Gasohol 24 Registered Vehicles (2013) Autos 1,683,285 Pickups & Trucks 806,907 Trailers 162,235 Motorcycles 99,169 Motorized Bikes 7,075 RV 7,495 Total 2,766,164 Licensed Drivers 2,017,759 Annual Vehicle Miles 30,709,609 of Travel (in 1,000s) 2

5 Kansas Transportation at a Glance Public Road Miles Rural 126,884 Urban 13,592 Total 140,476 Crashes and Fatalities Total Crashes 59,505 Fatal Crashes 341 Fatalities 385 Airports Public Use 138 Commercial Service 8 Bridges Structurally Deficient 2,281 Functionally Obsolete 1,669 Non-deficient 20,979 Not Rated 156 Total 25,085 Rail Total Miles Operated 4,599 Shortline Miles Operated 1,809 Class I Miles Operated 2,790 3

6 Comparison of Public Road Miles and Population Public Road Miles Land People State Ranking Miles Area Population Per Mile Texas 1 313, ,226 26,956, California 2 174, ,766 38,802, Illinois 3 145,708 55,518 12,880, Kansas 4 *140,476 **81,823 2,904, (Source Highway Statistics, 2014 Census Estimates) * This includes roads under the jurisdiction of KDOT, KTA and Kansas cities and counties. About 100,000 miles of Kansas roads are non-paved. ** Kansas ranks #15 in land area. 4

7 Comparison of Fuel Taxes and Revenues Gasoline Diesel Kansas /gal /gal. National Avg /gal /gal. Regional Avg /gal /gal. Border States Avg /gal /gal. Annual Yield 1 cent = $13 M 1 cent = $5 M 2015 Information Midwest region per Bureau of Labor Statistics: Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, South Dakota and Wisconsin. 5

8 KDOT All Funds Revenue Sources FY 2015 $1,648.8 M % 26.4% 25.1% 13.3% 2.5% 1.3%.4% Sales Tax Deposit - $511.7 M Motor Fuels Tax - $436.1 M Federal Funds M Reg./Lic. Fees - $218.8 M Local Funds - $40.8 M Other - $22.1 M Interest - $6.2 M

9 Kansas Motor Fuel Tax Receipts and Distributions INTERSTATE MOTOR FUEL (DIESEL) $0.26/GAL GASOLINE AND GASOHOL MOTOR FUEL $0.24/GAL MOTOR CARRIER TRIP PERMITS $13.00/PERMIT SPECIAL FUEL (DIESEL) $0.26/GAL LIQUEFIED PETROLEUM $0.23/GAL GROSS MOTOR FUEL TAX RECEIPTS MOTOR-VEHICLE FUEL TAX REFUND FUND ETHYL ALCOHOL PRODUCER INCENTIVE FUND, $3.5 million/year NET MOTOR FUEL TAX RECEIPTS * Represents current distribution rate COUNTY EQUALIZATION AND ADJUSTMENT FUND SPECIAL CITY/COUNTY HIGHWAY FUND (33.63%)* STATE HIGHWAY FUND (66.37%)* Source: Kansas Department of Transportation, Office of Finance and Budget CITY/COUNTY PROGRAMS STATE HIGHWAY PROGRAMS 7

10 8 Gasoline Tax Rate Comparison Includes Other other State state Taxes taxes and fees Fees ranked highest Rankedto lowest Rank State Tax Rank State Tax Rank State Tax Rank State Tax 1 Pennsylvania Indiana Nebraska Tennessee Washington Wisconsin Massachusetts Alabama New York Georgia Kentucky Louisiana Haw aii Maryland Utah Texas California Idaho Kansas * 44 Arizona Connecticut Iow a Wyoming New Mexico Florida Oregon New Hampshire Mississippi North Carolina Vermont Dist. of Columbia Missouri West Virginia Maine Delaw are Oklahoma Rhode Island South Dakota North Dakota South Carolina Nevada Minnesota Virginia New Jersey Michigan Ohio Colorado Alaska Illinois Montana Arkansas Average *Includes *Includes envirmental environmental assurance assurance fee and fee petroleum and petroleum products products inspection inspection fee. fee. Source: American Petroleum Institute, 10/1/15 10/1/15

11 Diesel Tax Rate Comparison Includes Other other State state taxes Taxes and fees Fees ranked highest Rankedto lowest Rank State Tax Rank State Tax Rank State Tax Rank State Tax 1 Pennsylvania Iow a Arizona Delaw are Connecticut Wisconsin Massachusetts Alabama Washington Maryland Nebraska Colorado New York Idaho Kansas * 43 Louisiana Indiana Vermont Virginia Texas Haw aii Maine Utah Mississippi California Oregon Wyoming Tennessee North Carolina Michigan New Hampshire New Jersey Georgia South Dakota Dist. of Columbia Missouri Illinois Minnesota Kentucky South Carolina West Virginia Nevada North Dakota Oklahoma Rhode Island Montana New Mexico Alaska Florida Ohio Arkansas Average *Includes *Includes envirmental environmental assurance assurance fee and fee petroleum and petroleum products products inspection inspection fee. fee. Source: American Petroleum Institute, 10/1/15 10/1/15 9

12 Kansas Special City and County Highway Fund Quarterly Distribution of Motor Fuel Taxes and Semi-Annual Distribution of Motor Carrier Property Taxes Transfer of $625,000 to County Equalization and Adjustment Fund Source: Kansas Department of Transportation, Office of Finance and Budget 10 Cities 43% 100% Distributed to Incorporated Cities Based on Population Counties 57% $5,000 quarterly to each county, plus the balance of funds distributed using a weighted ratio of: Vehicle Registration Fees 44.06% Average Daily Vehicle Miles Traveled (excluding Interstate travel) 44.06% Total Road Miles 11.88%

13 Kansas Department of Transportation Authorized Positions Personnel 3, , , , ,515.6 KDOT s total authorized positions declined by positions between FY 1996 and mid-fy KDOT has 2,515.6 authorized positions, approximately 24 percent fewer than in Authorized Positions 11

14 Modal Statistics FY2011 to FY2015 Aviation - Projects to improve and maintain the state s public use airports. Total projects completed to date: 158 Rail - Projects on short line railroads in Kansas for rehab and capacity improvement. Total projects completed to date: 15 projects, on more than 49 miles of track 12 Public Transit - Provision of public transportation across the state. Statewide transit ridership - all programs FY12 FY13 FY14 Urban 8,728,685 9,561,728 9,601,307 Rural 2,891,650 2,947,031 3,072,212 Total 11,620,335 12,508,759 12,673,519 Increase from FY12 to FY percent

15 What s Been Constructed During T-WORKS from FY2011 to FY2015 Preservation Repair, reconstruction of roads/bridges Modernization Modernization work includes improvements to the existing roadway, such as the addition of shoulders Expansion/Enhancement Expansion work is new construction, such as additional lanes or interchanges Projects Lane Miles Cost - 1,523 9,726 $2.2 Billion $104.7 Million $504.2 Million 13

16 14 Snow and Ice Control Costs for the Last Five Winters $17.92 Million 2010/ 2011 $6.91 Million 2011/ 2012 KDOT Maintenance Efforts $18.6 Million 2012/ 2013 $22.66 Million 2013/ 2014 $16.25 Million 2014/ 2015 Winter Equipment Resources Trucks Motor graders Snow blowers Tow plows Front loaders Winter Cost Breakdown Labor... $6,683, Equipment... $5,350, Materials... $4,212, Total... $16,246,531.39

17 KDOT Maintenance Efforts When KDOT maintenance crews are not battling snow and ice, they work to: sprovide temporary traffic control and assist law enforcement with localized emergencies, accidents, etc. srepair/maintain guard rails, drainage structures, bridges, shoulders, slide areas, concrete barriers, rumble strips, lighting, culverts, curb/gutters, rest areas, etc. srepair pavement cracks and joints, fill potholes and wheel ruts, mudjack pavement, filling edge drop offs. smow/maintain more than 145,000 acres of right-of-way along highways and weed control. srepair/replace highway traffic signs. splace striping on pavements. sremove litter/brush, broom roadways and bridges. State interoperability radio system for public safety agencies statewide: skdot has a statewide radio system that utilizes 80 towers across Kansas. smore than 1,100 agencies have access to the statewide radio system. smore than 29 million calls were processed on the statewide system last year. 15

18 Traffic Crashes 341 Fatal 13,026 Injury 46,138 Property-Damage-Only 59,505 Total All Persons Involved in Traffic Crashes 385 Fatally Injured 17,922 Non-Fatally Injured 115,884 Unharmed or Unknown 134,191 All Occupants and Pedestrians 2014 Crash Stats Persons Fatally Injured in Traffic Crashes 144 Occupants of Cars 77 Occupants of Pickup Trucks 61 Occupants of SUVs 48 Occupants of Motorcycles, Motor Scooters, and Mopeds 24 Pedestrians 13 Occupants of Vans 11 Other Occupants and Pedestrians 7 Pedal cyclists 385 All Occupants and Pedestrians 16 Most Crashes Occur: During daylight hours 62.7% In good weather conditions 84.7% With dry road surface conditions 79.4% Not in work zones 97.7% In urban areas 64.7% Where road is straight/level 73.5% Top 5 Contributing Circumstances: Failed to give full time/attention 16.2% Animal 10.8% Right of way violations 8.5% Too fast for conditions 6.5% Followed to closely 6.6% Note: 4 out of 5 are driver-related

19 Fatalities/Disabling Injuries from Traffic Crashes As of Dec. 10, 2015, Kansas was on track to have one of the lowest single-year number of fatalities and disabling injuries. Fatalities Disabling Injuries Seat Belt Usage Rates Adult 18 and older 83% 80% 81% 86% 82% Ages 15 to 17 71% 78% 81% 83% 85% 17

20 ulength: 236 miles, Kansas City, Kan., to the Oklahoma border south of Wichita uincludes: Six service areas: Lawrence, Topeka, Emporia, Matfield Green, Towanda and Belle Plaine 22 interchanges Opened to traffic on Oct. 25, 1956 Facts about the Turnpike: udata for Fiscal Year 2015: Used by 37.9 million vehicles Average passenger trip - 40 miles Average commercial trip - 66 miles ukta receives no state or federal taxes. The main source of revenue is from tolls. By statute, toll revenue is reinvested into Turnpike maintenance and improvement projects. 18

21 K-TAG K-TAG is the electronic toll collection program on the Kansas Turnpike. K-TAG customers install a small device on their windshield, which allows them to drive through a plaza without stopping. They pay tolls electronically and receive a discount compared to the cash toll rate. udata for Fiscal Year 2015: 20% increase in K-TAG accounts Electronic transactions increased by 1.9 million 50-54% of all monthly transactions are electronic utags: Sticker tags are free, hard case tags are $25 uk-tag is interoperable with Oklahoma Turnpike Authority s PIKEPASS, BestPass Horizon transponder and PrePass Elite Pass. 19

22 Helpful numbers: KDOT headquarters in Topeka: (785) KDOT website: KTA headquarters in Wichita: (316) KTA website: Road/weather info: In Kansas, call 511, or KDOT (5368) anywhere in the U.S. Road/weather website: KDOT District One Office: Topeka, (785) KDOT District Two Office: Salina, (785) KDOT District Three Office: Norton, (785) KDOT District Four Office: Chanute, (620) KDOT District Five Office: Hutchinson, (620) KDOT District Six Office: Garden City, (620) K-TAG Customer Service: USE KTAG ( ) 20

23 How we engage customers - Facebook Kansas Department of Transportation NEKansasKDOT Kansas-Department-of-Transportation-Northcentral- Kansas Northwest-Kansas-KDOT Kansas-Department-of-Transportation-Southeast- Kansas Kansas-Department-of-Transportation-South-Central- Kansas Kansas-Department-of-Transportation-Southwest- Kansas KDOTAviation DriveSafeKansas WichitaKDOT Blog Flickr YouTube 21

24 22 Notes

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