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PowerPoint Presentation RM... · 2/25/2020 · Title: PowerPoint Presentation Author: Sides,...
Transcript of PowerPoint Presentation RM... · 2/25/2020 · Title: PowerPoint Presentation Author: Sides,...
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Robert E. Moore Jr.
Commissioner
SEAEDD Luncheon
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Issue 1
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November 3, 2020
YES
NOFunding from current sales tax terminates after June 2023
Funding from current sales tax continues after June 2023
The Ballot Question: Issue 1
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$0.0
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
Billions
Fiscal Year
General Revenue
$139 M
$423 M
Excludes County & City Aid funds | Excludes CAP funds
$1.0
$6.4 B
Revenue Trends
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Item Description 1993 2015 Percent Change
College TuitionAverage Tuition & Fees at Public
4-year Universities$1,908 $9,145 379%
Healthcare National Expenditure Per Capita $3,402 $9,523 180%
House Median New Home Price $118,000 $292,000 147%
Gas Per Gallon $1.08 $2.56 137%
Beef Per Pound of Ground Beef $1.97 $4.38 122%
Movie Ticket Average Ticket Price $4.14 $8.43 104%
Bread Per Pound of White Bread $0.75 $1.48 98%
Income National Median Household $31,241 $56,516 81%
Stamp One First-Class Stamp $0.29 $0.49 51%
Car Average New Car $16,871 $25,487 51%
Federal Gas Tax Per Gallon $0.18 $0.18 0%
Sources: Bureau of Labor Statistics, Centers for Medicare & Medicaid Services, College Board, Federal Reserve Bank of St. Louis,Oak Ridge National Laboratory, U.S. Census Bureau, U.S. Energy Information Agency, U.S. Postal Service
Significant Loss Of Purchasing Power
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Money Doesn’t Go As Far
In 1995, 200 miles of highway could be overlaid with $10 million.
THEN
Using $10 million today,
only 54 miles of highway can be overlaid.
NOW
Construction Costs
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The 10-Year Shortfall
$9.3 Billion in needs
$4.5 Billion in available revenue
$4.8 Billion shortfall
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Construction Costs
Typical Cost Per Mile
4-Lane Interstate
5-Lane Roadway
2-Lane Roadway
Widen from 2- to 5-Lanes
$ 10.4 Million
$ 6.6 Million
$ 3.4 Million
$ 4.7 Million
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“An efficient transportation system is critical for Arkansas’ economy and the quality of life of the state’s residents.”
– Governor Asa Hutchinson
• Highway Funding Working Group
• Arkansas State Legislative Audit
$400 Million
$478 Million
$300 Million
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Governor’s Long Term Highway Funding Plan
Act 416 of 2019(Immediate Funding dedicated to System Preservation)
Issue 1(Funding for System Preservation plus Capital Projectsbeginning in SFY 2024)
Total to ARDOT
The Proposed Plan
$95 Million
$205 Million
$300 Million
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If Issue 1 Passes
Annual Revenue Expected to be Available in SFY 2024
Act 416 of 2019
Issue 1
Current Construction Program
Total Available SFY 2024
$95 Million
$205 Million
$440 Million
$740 Million
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10-Year Renew Arkansas Highways ProgramPavement Preservation
Bridge Improvements and Preservation
Interstate Maintenance
Safety Improvements
Capital and Congestion Relief (CAP-2)
Total
$3.0 Billion
$1.1 Billion
$1.0 Billion
$0.5 Billion
$1.8 Billion
$7.4 Billion
If Issue 1 Passes
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Projects Let in the Past Ten Years
Remaining STIP Through 2023
Job Type
Bridge
Interchange
Roadway
New Location
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Projects Let In The Past Ten Years
Remaining STIP Through 2023
Category
Job Type
Bridge
Interchange
Roadway
New Location
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2024-2033 Draft Program of Preservation
Projects (Pavement & Bridges)
Job Type
Bridge
Roadway
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2024-2033 Draft Program of Preservation Projects
Category
DRAFTJob Type
Bridge
Roadway
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Second Connecting
Arkansas Program
Job Type
Bridge
Interchange
Roadway
New Location
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Category
Job Type
Bridge
Interchange
Roadway
New Location
DRAFT
Texas State Line to Interstate 49 (Texarkana)$20 Million
Texarkana to Lake Village (Selected Sections)$160 Million
Interstate 69 (Including Connector) (Selected Sections) (Two Lanes) $150 Million
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Potential Projects
• Second Connecting Arkansas Program
• Economic Development, Partnering & Local Congestion Relief
• ROW Acquisition & Utility Relocation
20-Year Total
$ 0.5 Billion
Second Connecting Arkansas Program
$ 3.0 Billion
$ 0.1 Billion
$ 3.6 Billion
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Annual Revenue Expected to be Available in SFY 2024 for State Highways
Act 416 of 2019
Current Construction Program
Nearly 30% Less
$205 Million
If Issue 1 Fails
$740 Million
Proposed Amendment
$535 MillionTotal Available SFY 2024
Chicot County, Highway 144Lake Chicot State Park entrance to the
Mississippi River Levee
$ 95 Million
$440 Million
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10-Year PlanPavement Preservation
Bridge Improvements and Preservation
Interstate Maintenance
Safety Improvements
Capital and Congestion Relief (CAP-2)
10-Year Total $5.35 Billion$7.4 Billion
Ashley County, Highway 1606 miles east of Montrose
$3.0 Billion
$1.1 Billion
$1.0 Billion
$0.5 Billion
$1.8 Billion
If Issue 1 Fails
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Turnback to Cities2023 - $156 Million2024 - $113 Million
Nearly a 30% Reduction
Turnback to Counties2023 - $156 Million2024 - $113 Million
Nearly a 30% Reduction
If Issue 1 Fails
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$0.00
$5,000,000.00
$10,000,000.00
$15,000,000.00
$20,000,000.00
$25,000,000.00
$30,000,000.00
$35,000,000.00
$40,000,000.00
2023 2024
$33.5 M
ArkansasAshleyBradleyCalhounChicotClevelandDallasDeshaDrewGrantJeffersonLincolnOuachitaUnion
CarthageChidesterCrossettDermottDeWittDumasEast CamdenEl DoradoEudoraFelsenthalFordyceFountain HillGillettGouldGradyHamburgHamptonHarrellHermitageHumphreyHuttigJeromeJunction CityLake VillageLeolaLouannMcGeheeMitchellvilleMonticello
MontroseNorphletParkdalePine BluffPortlandPoyenPrattsvilleRedfieldReedSheridanSherrillSmackoverSparkmanSt. CharlesStar CityStephensStrongStuttgartThorntonTillarTinsmanTullWabbasekaWarrenWatsonWhite HallWilmarWilmotWinchester
AlmyraAltheimerArkansas CityBanksBeardenCalionCamden
$22.8 M
Total Amount Lost: $10.7 Million
If Issue 1 Fails
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Website Survey: ardot.gov/renew
@myARDOT and #RenewARHwys
November 3, 2020
It’s Your Transportation System…
YOU Get to Decide