Arkansas State Highway and Transportation Department. Rotary Club of Stuttgart Tuesday, April 7, 2015
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1 Arkansas State Highway and Transportation Department Rotary Club of Stuttgart Tuesday, April 7, 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 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 National Average Arkansas' Average 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 Arkansas County Construction Projects Miles Cost Complete 56 $33 million Under Construction 3 $724 thousand Scheduled 5 $7 million Total 64 $41 million 9
10 Bayou Meto Bridge Est. $2-4 million Est Award: Mid 2016 Bayou Meto Bridge Replacement
11 Stuttgart to Pine Bluff
12 A New Route Clarendon Hwy miles $31.4 million Est. Complete: June
13 A New Route
14 Canada to Mexico 2,730 miles Estimated Cost to Complete - $30 Billion Congressionally Designated High Priority Corridors 18 & 20 Includes the I-69 Connector
15 19 Under Const. 91 Complete 122 Total State Aid Street Program
16 State Aid Street Program Stuttgart Complete
17 State Aid Street Program Almyra Complete Complete
18 Costs Revenue
19
20 Needs vs. Revenue = 180 miles = 450 miles
21 Scheduled Under Construction Complete Program Interstate Rehabilitation
22 Connecting Arkansas Program 32 Scheduled 3 Under Const. 0 Complete
23 Needs vs. Revenue + Total = 630 miles 3.8%
24 Arkansas Hwy. Funding Sources Source Percentage Per-Gallon Fuel Tax 67% Vehicle Registration 20% License/Permit/Inspection Fees 6% Severance Tax 7%
25 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%
26 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
27 Gasoline Tax Purchasing Power
28 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
29 HIGHWAY TRUST FUND
30 Annual Funding Fiscal Construction $355 million 80% Federal 20% State Maintenance $232 million 100% State
31 Arkansas Highway & Transportation Challenges $100,000,000 Widening Program $10,000,000 Overlay Program $25,000,000 Bridge Program
32 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%
33 Arkansas General Revenue vs. Highway Revenue
34 Average Monthly Household Expenditures Electricity/Gas $ Telephone $ TV/Internet Roads $ $46.00
35 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.
36 Arkansas Non-Interstate Conditions 2014
37 Arkansas Interstate Conditions 2014
38 Arkansas Non-Interstate Conditions Miles Year Good Fair Poor ,715 7,386 3, ,086 6,600 5,019 Difference ,415
39 Arkansas Interstate Conditions Miles Year Good Fair Poor Difference
40 Excellent Good Fair Po Poor Arkansas Highway Conditions Statewide View
41 Excellent Good Fair Southeast Arkansas Arkansas Highway Conditions Poor
42 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
43 Revenue Costs
44 @AHTD Litter Hotline
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