wednesday, october 18, 2017 - ardot ahc meeting.pdf · •continuing resolution until december 8th...
TRANSCRIPT
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Wednesday, October 18, 2017
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$72.0
$20.9
$3.5 $2.1 $4.7 $1.3
-$4.5
$100.0
$75.7
$22.3
$4.3 $2.1 $6.6
$0.1
-$4.6
$106.5
-$20.0
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
MOTOR FUEL REGISTRATION PERMITS &PENALTIES
OTHER NATURAL GASSEVERANCE TAX
INTEREST DIESEL TAX TOTALREVENUES
FY 2017
FY 2018
VARIANCE
% CHANGE
$3.7
5.1%
$1.4
6.7%
$0.8
22.9%
$1.9
40.4%
$-1.2
-92.3%
$-0.1
-2.2%
$6.5
6.5%
(MILLIONS)
$0.0
0.0%
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$71.6
$20.9
$3.8 $2.1 $4.6
$0.2
-$4.2
$99.0
$75.7
$22.3
$4.3 $2.1
$6.6 $0.1
-$4.6
$106.5
-$20.0
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
MOTOR FUEL REGISTRATION PERMITS &PENALTIES
OTHER NATURAL GASSEVERANCE TAX
INTEREST DIESEL TAX TOTALREVENUES
BUDGETED
ACTUAL
VARIANCE
% CHANGE
$4.1
5.7%
$1.4
6.7%
$0.5
13.2%
$2.0
43.5%
$-0.1
-50.0%
$-0.4
-9.5%
$7.5
7.6%
$0.0
0.0%
(MILLIONS)
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392.6
165.5
0.303
558.4
393.0
169.8
0.215
563.0
0.0
100.0
200.0
300.0
400.0
500.0
600.0
GASOLINE DIESEL ALTERNATIVE FUELS TOTAL
FY 2017
FY 2018
FY 2015-2016 FUEL CONSUMPTION VARIANCE
% CHANGE
(MILLION GALLONS)
0.4
0.1%
4.3
2.6%
4.7
0.8%
-0.09
-29.1%
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Fuel
Previous
12
Months
(millions)
Current
12
Months
(millions)
Variance
Gasoline 1,479,029,950 1,511,196,566 2.17%
Diesel 625,903,210 656,774,467 4.93%
Alternative 1,065,132 854,082 -19.81%
Total 2,105,998,292 2,168,825,115 2.98%
Arkansas Fuel Consumption
Rolling 12-month Comparison
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Mon Projected
Net
Actual
Receipts Variance
Monthly
Variance
Annual
Variance
Jul 15,126,090 14,939,612 (186,478) -1.23% -1.23%
Aug 15,668,730 15,068,928 (599,802) -3.83% -2.55%
Sept 15,668,730 15,089,982 (578,748) -3.69% -2.94%
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total 46,463,550 45,098,522 (1,365,028)
State Fiscal Year 2017 Sales Tax
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Projected
Net
Actual
Receipts Variance
Percent
Variance
$713,073,550 $708,830,2355 $(4,243,315) -0.60%
Half-Cent Sales Tax
Projected vs Actual
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Federal Highway Funding Issues
• Federal Fiscal Year 2018
• No Budget Agreement
• Continuing Resolution Until December 8th
• Future Uncertainty
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President Trump Abandons His $1 Trillion Plan
White House Agrees Public-Private Approach Will Not Work
Senate Democrats Announce $500 Billion Initiative
Federal Highway Funding Issues
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• Administration’s Guiding Principles for Infrastructure Initiative
Targeted Federal Investment
Greater State and Local Investment Overall
Leveraging Non-Federal Investment
Environmental and Permitting Streamlining
• Four Areas of Major Reform
Regulatory
Policy
Statutory
Cultural
Federal Highway Funding Issues
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Completed
Miles: 212
Amount: $639 M
Elm Springs Rd.
Interchange Improvements
Interstate R
ehab
ilitation
Pro
gram
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Interstate R
ehab
ilitation
Pro
gram
Under Construction
Miles: 90
Amount: $553 M
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Scheduled for 2018
Miles: 4
Amount: $55 M
Interstate R
ehab
ilitation
Pro
gram
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Scheduled for 2019-2023
Miles: 187
Amount: $286 M
Interstate R
ehab
ilitation
Pro
gram
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Completed
Miles: 27
Amount: $188 M
Co
nn
ecting
Arkan
sas Pro
gram
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Under Construction
Miles: 49
Amount: $403 M
Co
nn
ecting
Arkan
sas Pro
gram
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Co
nn
ecting
Arkan
sas Pro
gram
Scheduled for 2018
Miles: 80
Amount: $1.09 B
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Scheduled for 2019-2020
Miles: 28
Amount: $218 M
Co
nn
ecting
Arkan
sas Pro
gram
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Summary of the October 11th Bid Letting
Type Projects Number of Projects Award Amount
State 5 11,247,000
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Route County Job Name Contractor Award
Amount
Crawford &
Washington Hwy. 59 Slide Repair (Washington & Crawford Counties) Kesser International 4,331,265
Newton Hwy. 7 Slide Repair (Newton County) Crouse Construction 1,878,141
Newton Hwy. 74 Slide Repair (Newton County) Crouse Construction 737,685
Various Low-Cost Safety Improvements (Districts 5, 6, 8 & 9) Deangelo Brothers 3,048,847
Franklin &
Madison Hwy. 23 Slide Repair (Franklin & Madison Counties) Crouse Construction 1,251,063
Details of the October 11th Bid Letting
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Federal vs. State Funding
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0%
20%
40%
60%
80%
100%
Poor
Fair
Good46%
2027
Condition
Current
Condition
24%
28%
58%
18% 26%
All State Highways – Including Interstates
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Overlay
$100,000
per lane mile
Pay a Whole Lot Later Pay a Little Now
Reconstruction
$1,500,000
per lane mile
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Survey Results Are you satisfied with the condition of
the existing highway system? Would you support a new highway program
that would generate additional revenue?
Yes 21%
No 77%
No Answer
2%
Yes 77%
No 19%
No Answer
4%
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Survey Results
639 (34%)
913 (48%)
503 (27%)
611 (32%)
373 (20%)
1,209 (64%)
0 200 400 600 800 1000 1200
Increase Gas Tax
Increase Diesel Tax
Increase Sales Tax
Increase Registration fees
Add on w/s price of motor fuels
Transfer existing sales and use tax
Which of the following sources do you recommend be utilized in obtaining additional funds?
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Arkansas State Highway Needs
ALA staff reviewed
projected revenues
and expenditures
for fiscal years
2017 through 2020
….for consistency
and reasonableness
when compared
with prior years.
$ 447,000,000
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Arkansas State Highway Needs
ALA staff reviewed
supporting
documentation
obtained from
ARDOT to verify
that costs for the
projects were
reasonable, based
on historical
information.
$ 478,000,000
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Options for Generating
Additional Revenue for Highways
Source $400 Million
for Highways(1)
Fuel Tax 28.4¢
Sales Tax on Fuel
(wholesale) 16.67%
Registration Fee $208
General Sales Tax(2) 1.16%
1 Amount shown is annual net to highways – after deduction for CFA/CSF and 30% to cities and counties. 2 Transfer of 4.5% (“general” portion of statewide sales tax)
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Road User Related
Tax Revenue SFY 2016
Total Road User Revenue
$1,076.5 Million
Distribution:
General Revenue
$460.7 Million (43%)
Highway Revenue
$615.9 Million (57%)
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Possible 2018 Initiated Act
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Decisions
1) Which are the most logical
funding sources to move
forward?
2) Begin preparation of a
program of projects for use
of any additional funding?
3) Continue education, outreach, citizen’s opinion survey, and
consider additional polling?
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Up
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Highway Commission Advisory and Review Subcommittee Meeting
9:00 a.m. | Little Rock, AR
American Public Works Association| Commissioner Taldo
12:00 p.m. | Fayetteville, AR
Marshall Rotary Club| Lorie Tudor
11:30 a.m. | Marshall, AR
Hope Lions’ Club| Will Cheatham
12:00 p.m.| Hope
Bentonville Rotary Club| Commissioner Taldo
5:30 p.m.| Bentonville
October 19
October 23
October 20
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Up
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Hot Springs Commission Appreciation Dinner
Joint Committee Meeting & Tour
House: Public Transportation and Revenue & Taxation
Senate: Transportation Technology & Legislative Affairs and Revenue & Tax
10:00 a.m. | Central Offices
Hot Springs MPO| Kevin Thornton
10:00 a.m.| Hot Springs
Sigma Alpha Epsilon Alumni| Commissioner Schueck & Randy Ort
11:30 a.m.| Little Rock
October 26
October 24
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West Memphis Rotary Club| Emanuel Banks
12:00 p.m.| West Memphis, AR
Pine Bluff MPO| Emanuel Banks
11:00 a.m. | Pine Bluff, AR
Frontier MPO| Chad Adams
12:00 p.m. | Ft. Smith, AR
Jonesboro Chamber of Commerce| Director Bennett
4:00 p.m. |Jonesboro, AR
November 2
October 30
November 6
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Rogers Rotary Club| Director Bennett
11:30 a.m. | Rogers, AR
Bentonville Rotary Club| Director Bennett
12:00 p.m. |Bentonville, AR
West Memphis MPO| Emanuel Banks
12:00 p.m. | West Memphis, AR
November 7
November 8
November 14
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AASHTO CEO Peer Exchange| Director Bennett
Minneapolis, MN
Fayetteville’s Chamber of Commerce Transportation Committee
Commissioner Trammel
12:00 p.m. | Fayetteville, AR
Jonesboro MPO| Randy Ort
11:00 a.m. | Jonesboro, AR
UCA College of Business| Director Bennett
1:00 p.m. | Conway, AR
November 29
November 15
November 21
November 13-14
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District 9 – Dec 1
11:00 a.m. | Harrison, AR
District 8 – Dec 7
11:00 a.m. | Dardanelle, AR
District 2 – Dec 8
10:30 a.m. | Star City, AR
District 6 & Central Office – Dec 12
10:00 a.m. | Little Rock, AR
District 5 – Dec 13
10:00 a.m. | Batesville, AR
District 4 – Dec 14
11:00 a.m. | Fort Smith, AR
District 3 – Dec 15
11:00 a.m. | Hope, AR
District 7 – Dec 18
10:30 a.m.| Camden, AR
District 1 – Dec 19
10:30 a.m. | Wynne, AR
District 10 – Dec 20
10:30 a.m.| Paragould, AR
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Wednesday, October 18, 2017