Senate Committee on Transportation, Technology and Legislative Affairs

House Committee on Public TransportationThursday, July 18, 2013

Senate Committee on Transportation, Technology and Legislative Affairs

House Committee on Public TransportationThursday, July 18, 2013

Recent Voter Approved Programs

November 2011 Interstate Rehabilitation Program

November 2012Connecting Arkansas Program

Interstate Rehabilitation Program

Planned Projects

Interstate Rehabilitation Program

Planned Projects

Construction

Planned Projects

Connects ArkansasIncreases Capacity

10-Year Revenue Cap

MAP GOES HERE

4+ Lane Highways (Existing, Under Construction, Scheduled , and Proposed)

Planned

Regional ViewCentral Arkansas

Highway 70Hot Springs - Hwy 128

Interstate 40Hwy 365 – I-430

Highway 64Turner Rd – Hwy 5

Interstate 630Bapt Hosp – Fair Park

Highway 67Vandenberg – Hwy 5

Highway 67Main St. - Vandenberg

Interstate 30I-530 – Hwy 67

Interstate 30Hwy 70 – Sevier St.

Highway 270Hwy 227 – Ouachita River

Regional ViewNorthwest Arkansas

Bella Visa BypassHwy 71

Interstate 540Fayetteville - Bentonville

Springdale BypassHwy 112 – I-540

Highway 65Hwy 412 – Western Grove

Highway 65Clinton - Dennard

Regional ViewNortheast Arkansas

Highway 412Hwy 67– Hwy 141

Highway 18Manila - East

Highway 18Monette Bypass

Highway 64Cross Co – Hwy 147

Regional ViewSouthern Arkansas

Highway 167Hwy 79 – South

Highway 167Hwy 79 – South

Highway 167Hwy 274 - North

Highway 167Hampton – Hwy 274

Highway 425Hamburg – Hwy 82

Highway 425Hwy 82 - State Line

Highway 82Hwy 83B- West

Highway 167Hampton

Highway 82Hwy 98 – Hwy 79

MAP GOES HERE

4+ Lane Highways (Existing, Under Construction, Scheduled , and Proposed)

Planned

“It was the best of times,it was the worst of times, . . .”

- A Tale of Two CitiesCharles Dickens

Needs vs. Revenue

Arkansas Highway System

16,400 miles

Needs vs. Revenue

= 200 miles

= 450 miles

Needs vs. Revenue

Total = 650 miles 3.9%

+

An additional $200 million annually is needed over the

next 10 yearsfor highway congestion,

pavement and bridge conditions, maintenance,

administration and operations to remain at current levels.

Revenues and ConsumptionJune 2013

$1.3 $1.3 $1.3 $1.2 $1.2 $1.3 $1.3 $1.3 $1.3 $1.3 $1.4 $1.4 $1.4 $1.5 $1.5

$40.7 $41.2 $40.8$38.9 $39.4 $40.0

$1.8

$33.3 $34.0 $34.8 $35.5 $36.3 $37.1 $37.9 $38.7

$9.4

$11.9 $11.3 $11.6 $11.7 $11.8

$6.0$7.2 $7.3

$8.2 $8.4 $8.4 $8.5 $8.7 $8.9

0

5

10

15

20

25

30

35

40

45

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

(Yea

r of

Exp

endi

ture

Dol

lars

in B

illio

ns)

Federal Highway and Transit Obligations Through 2023Assumes a minimum balance of $4 billion for the Highway Account and $1 billion for the Mass Transit Account

Highway Safety Federal-aid Highway Transit

HIGHWAY TRUST FUNDESTIMATED FEDERAL HIGHWAY AND TRANSIT PROGRAM FUNDING LEVELS

WITH NO NET NEW REVENUES

Status of Federal Highway Trust Fund

No Action = Crash!!

78 % Driving a motor vehicle is “Very” or “Extremely”

important to conducting daily lives

National Survey:Americans Value Good Roads

88 % Transportation infrastructure is important to

maintaining a strong economy

National Survey:Americans Value Good Roads

83 % Transportation network is important to ensuring

national defense and emergency response

National Survey:Americans Value Good Roads

Average Monthly Household Expenditures

Electricity/Gas$159.34

TV/Internet Roads

Telephone$161.25

$123.93 $46.33

Coming Soon!!

ArkansasHighways.comLitter Hotline 866-811-1222

@AHTD

Road User State Tax Revenue

Road User State Tax Revenue4.5% Sales Tax onRetail Tire Sales

$12.7, 1%4.5% Sales Tax on Auto Repair, Parts,and Services$91.4, 9%

4.5% Sales Tax on Used

Vehicles$94.3, 10%

4.5 % Sales Tax on New

Vehicles$141.2, 15%

Natural GasSeverance Tax

$49.7, 5%Miscellaneous

37.8, 4%

…………………………………………..

Other VehicleRegistration

$10.7, 1%

Heavy TruckRegistration

$54.5, 6%

Automobile & PickupRegistration

$53.4, 6%

Diesel Tax$128.3,

13%

Gas Tax$295.8,

30%

35% ofCurrentRoad UserRelatedTax (Gen Rev)

65% ofCurrentRoad UserRelatedTaxRevenue(Highway Revenue

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