prepared by the alabama department of transportation state of alabama transportation infrastructure...
TRANSCRIPT
Prepared by the
Alabama Depar tment o f Transpor ta t ion
State of AlabamaTransportation Infrastructure Funding
For every billion dollars invested in transportation infrastructure, 30,000 jobs are created.
Source: U.S. Department of Commerce
THE STATE HIGHWAY SYSTEM 11,000 CENTERLINE MILES 4 , 200 NAT I O NAL H I G HWAY SYS T EM
6 , 900 O T HER S TAT E RO ADS
905 MILES OF INTERSTATE 5,745 BRIDGES
Historical Trends in Funding and Costs
How Transportation Funds Are Spent
Issues and Concerns for the Future
State of AlabamaTransportation Infrastructure Funding
Last state gas tax increase was 5¢ in 1992
Last federal gas tax increase was 5¢ in 1993
[however, not available until 1997]
Historical Trends in Funding
STATE REVENUE SOURCES
State Revenue Source 2010 Revenue
Gasoline Excise Tax $.05 $ 95,347,363 Gasoline Excise Tax $.04 $ 44,665,899 Gasoline Excise Tax $.07 $ 76,363,380 Motor Fuel Tax $.06 $ 35,730,756 Motor Fuel Tax $.13 $ 82,026,996 Petroleum Products Inspection Fee $ 46,936,497
Subtotal $ 381,070,891 LP Gas Vehicle Permit $ 93,990 Motor Vehicle License $ 100,687,436 Lubricating Oil Tax $ 540,431 Oversize Hauling Permit $ 3,352,990 Motor Carrier Mileage, Taxes, Fees $ 477,071 Truck Identification Decal $ 806,934
Outdoor Advertising Permit $ 68,608 Total $ 487,098,351
State Highway Revenue
1991
1994
1997
2000
2003
2006
2009
$-
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
RevenuePer Gal Tax
Historical Federal Funding Levels
Program YearsAverage Funding($ Millions)
Range of Funding($ Millions)
ISTEA 92 - 97 $283 $240 - $368
TEA-21 98 - 03 $560 $463 - $618
SAFETEA-LU 05 - 09 $731 $697 - $788
MAP-21 13 - 14 $737 $733 - $741
Historical Trends in Cost
Construction costs are 2 to 2½ times more than 20 years ago.
Construction Costs
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 20060
50
100
150
200
250FHWA Construction Index
Construction Costs
State of AlabamaTransportation Infrastructure Funding
$514 mil-lion
$92.5 m
$493million
2012
Inflation
$630million
1991
New Diversion
Funding in 1991 Dollars[with Diversions and without Stimulus]
1991
1993
1995
1997
1999
2001
2003
2005
2007
2009
2011
300000000
400000000
500000000
600000000
700000000
800000000
900000000
Adjusted Revenue
$493
$788m
35 % Drop
Historical Trends in Funding and Cost
1991 to 2010
140% more money today than 1991, but relatively no
change in total revenue since 2005.
Purchasing power about the same today as 1991 and
35% less than 10 years ago due to inflation.
State of AlabamaTransportation Infrastructure Funding
How do we spend our
Transportation dollars?
HIGHWAY REVENUE
ESTIMATED STATE FUNDS 2013 $ 480,260,000
ESTIMATED FEDERAL FUNDS $ 733,095,000
TOTAL $1,213,355,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000
ALLOCATION OF STATE FUNDS TO OTHERS
ADMINISTRATIVE OFFICE OF COURTS $ 35,000,000PUBLIC SAFETY $ 28,500,000REVENUE DEPARTMENT $ 4,900,000STATE PERSONNEL $ 1,375,000STATE PARK MAINTENANCE $ 500,000INDUSTRIAL ACCESS APPROPRIATION $ 11,000,000COUNTY ENGINEER SALARY SUPPORT $ 6,100,000CAPTIVE COUNTY INSURANCE $ 125,000
Total $ 87,500,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000
ALLOCATION OF FEDERAL FUNDSTO CITIES AND COUNTIES
LARGE URBAN AREAS $ 35,705,000SMALL URBAN AREAS $ 13,312,000COUNTIES (Including Off-System Bridge) $ 35,711,000CMAQ – B’HAM AREA $ 10,919,000TRANSPORTATION ALTERNATIVES $ 16,780,000METROPOLITAN PLANNING $ 2,915,000GARVEE BOND PAYMENT $ 18,000,000
Total $ 130,427,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000
SYSTEM PRESERVATIONPavements - Interstate
1003 centerline miles Rehabilitate 84 miles/year
$1,900,000 per mile resurfacing cost x 85 miles/year
$159,600,000
Includes 98 miles of Corridor X that will soon be added to the interstate system as I-22. Interstate maintenance funding includes the addition/modification of interchanges, rest area rehabilitation and lighting projects.
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000Bridge Replacement $ 80,000,000
SYSTEM PRESERVATIONBridge Replacement
5,745 State System Bridges ÷ 50 Average Bridge Life, Yrs
115 Bridges Replaced per Yr
It takes $200 to $225 million/yr to replace 115 bridges/yr
Spending $80 m/yr replaces about 40 bridges/year
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000Bridge Replacement $ 80,000,000Resurfacing $ 260,000,000
SYSTEM PRESERVATIONPavement – Non Interstate
10,025 centerline miles Resurface 850 miles/year
$306,000 per mile resurfacing cost x 850 miles/year
$260,000,000
Current backlog of resurfacing deficit = 3,984 miles
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000Bridge Replacement $ 80,000,000Resurfacing $ 260,000,000Capacity/System Enhancement/APD $ 150,000,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000Bridge Replacement $ 80,000,000Resurfacing $ 260,000,000Capacity/System Enhancement/APD $ 150,000,000Discretionary $ 10,000,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000Bridge Replacement $ 80,000,000Resurfacing $ 260,000,000Capacity/System Enhancement/APD $ 150,000,000Discretionary $ 10,000,000Equipment/Land & Building $ 11,000,000
ALLOCATION OF FUNDS
BEGINNING BALANCE $1,213,355,000
State Funds to Others $ 87,500,000Federal Funds to Others $ 130,427,000ALDOT Overhead $ 72,625,000Routine/Emergency Maintenance $ 147,500,000Safety $ 60,420,000Interstate Maintenance $ 170,000,000Bridge Replacement $ 80,000,000Resurfacing $ 260,000,000Capacity/System Enhancement/APD $ 150,000,000Discretionary $ 10,000,000Equipment/Land & Building $ 11,000,000ATRIP $ 33,883,000
ENDING BALANCE $ 0
ALLOCATION OF FUNDS
DiscretionaryBuilding & Equipment
ATRIPSafety
OverheadBridge Replacement
St Funds to OthersFed Funds to Others
Routine MaintenanceSystem Enhancement
Interstate MaintenanceResurfacing
$-
$50
$10
0
$15
0
$20
0
$25
0
$30
0
Budget in $Millions
State of AlabamaTransportation Infrastructure Funding
Issues and Concerns
ISSUES and CONCERNS
Today’s purchasing power is the same as it was prior to the
last fuel tax increase.
Today’s purchasing power is about 65% of what it was 10
years ago after the last fuel tax was fully implemented.
Future fuel economy standards will reduce revenue.
Vehicle Fuel Efficiency
Future Fuel Economy Standards
Future Fuel Economy Standards
ISSUES and CONCERNS
Today’s purchasing power is the same as it was prior to the
last fuel tax increase.
Today’s purchasing power is about 65% of what it was 10
years ago after the last fuel tax was fully implemented.
Future fuel economy standards will reduce revenue.
The Federal program may be reduced at the end of FY14.
Effect is a reduction in our ability to make capacity improvements.