JOINT APPROPRIATIONS COMMITTEE 1 J A N UA RY 2 0 1 9 SO UTH D A - - PowerPoint PPT Presentation

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JOINT APPROPRIATIONS COMMITTEE 1 J A N UA RY 2 0 1 9 SO UTH D A - - PowerPoint PPT Presentation

Apr 27, 2023 325 likes •560 views

JOINT APPROPRIATIONS COMMITTEE 1 J A N UA RY 2 0 1 9 SO UTH D A KO TA D EP A RTM EN T O F TRA N SP O RTA TIO N FAST ACT F AST Ac t - F ixing Ame ric a s Surfa c e T ra nspo rta tio n Ac t 5 ye a r b ill (F F Y 2016

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SLIDE 1

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JOINT APPROPRIATIONS COMMITTEE

J A N UA RY 2 0 1 9 SO UTH D A KO TA D EP A RTM EN T O F TRA N SP O RTA TIO N

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SLIDE 2

FAST ACT

  • F

AST Ac t - F ixing Ame ric a ’ s Surfa c e T ra nspo rta tio n Ac t

  • 5 ye a r b ill (F

F Y 2016 – 2020)

  • Slig ht inc re a se in funding
  • F

unding a llo c a tio ns pe r sta te re ma ins simila r to pa st ye a rs

  • Po te ntia l Ra il funding

2

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SLIDE 3

$100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 $350,000,000 $400,000,000 2015 2016 2017 2018 2019 2020

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FAST ACT FUNDING PER YEAR FOR SOUTH DAKOTA

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SLIDE 4

STATE MOTOR FUEL TAX

SFY2008 - SFY2018 COLLECTIONS

$116.1 $131.6 $122.3 $132.8 $130.1 $173.5 $176.7 $136.5 $173.0 $121.7 $121.0

$110 $120 $130 $140 $150 $160 $170 $180

SFY08 SFY09 SFY10 SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18

4

MILLIONS OF DOLLARS

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SLIDE 5

STATE MOTOR VEHICLE EXCISE TAX

SFY2008 - SFY2018 COLLECTIONS

$68.6 $114.7 $78.4 $72.7 $55.5 $83.9 $108.7 $56.3 $61.7 $61.1 $109.2

$50 $60 $70 $80 $90 $100 $110 $120

SFY08 SFY09 SFY10 SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18

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MILLIONS OF DOLLARS

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SLIDE 6

TOTAL STATE HIGHWAY FUND REVENUES

SFY2008 – SFY2018 COLLECTIONS

$315.3 $203.6$202.5 $203.4 $220.7 $222.2 $308.2 $316.6 $237.5 $236.3 $250.8

$175 $200 $225 $250 $275 $300 $325

SFY08 SFY09 SFY10 SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18

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MILLIONS OF DOLLARS

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SLIDE 7

SENATE BILL 1 WHEEL TAX & VEHICLE REGISTRATION FEES

  • Ve hic le Re g istra tio n F

e e s

  • Se na te Bill 1 inc re a se d re g istra tio n fe e s b y 20%
  • Whe e l T

a x

  • Se na te Bill 1 c ha ng e d ma ximum whe e l ta x fro m $4 pe r

whe e l/ 4 whe e ls pe r ve hic le to $5 pe r whe e l/ 12 whe e ls pe r ve hic le

  • 58 o f 66 c o untie s c urre ntly ha ve a whe e l ta x

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SLIDE 8

STATE AND FEDERAL FUNDS FOR LOCAL GOVERNMENT’S

MIL L IONS ST P – COUNT IE S

$13.4

ST P – CIT IE S

$11.9

MAT CH ON ST P F UNDS

$2.5

BRIDGE INSPE CT IONS

$2.0

BRIDGE IMPROVE ME NT GRANT (BIG)

$8.0

SAF E T Y PROJE CT S

$8.0

T RANSPORT AT ION AL T E RNAT IVE S

$2.1

PL ANNING AND RE SE ARCH F UNDS

$2.2

COMMUNIT Y ACCE SS GRANT

$2.5

INDUST RIAL PARK GRANT

$0.5

AGRI- BUSINE SS GRANT

$1.0

RE GION WIDE ST RIPING

$0.5

T OT AL

$54.6

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SLIDE 9

LOCAL GOVERNMENT FUNDING

Bridg e I mpro ve me nt Gra nt (BI G)

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2018 T ype Numb e r Amo unt Citie s Co untie s Pre limina ry E ng ine e ring 26 $1.0 M 1 14 Pre se rva tio n 9 $2.7 M 1 4 Re ha b / Re pla c e me nt 8 $5.3 M 2 5

T

  • tal

43 $9.0 M 4 23

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SLIDE 10

HIGHEST RETURN-ON-INVESTMENT PAVEMENT DISTRIBUTION

10

30% 50% 15% 5%

Excellent Good Fair Poor

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SLIDE 11

HISTORICAL & PROJECTED FUTURE PAVEMENT CONDITION BASED ON CURRENT INVESTMENT

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% *06 *07 *08 *09 *10 *11 *12 *13 *14 *15 *16 *17 *18 19 20 21 22 23 24 25 26 27 28

POOR F AI R GOOD E XCE L L E NT

* - Actual

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SLIDE 12

STATE HIGHWAY STRUCTURES IN GOOD OR FAIR CONDITION

12

87 89 91 93 95 97 99 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028

Histo ric a l Pro je c te d

Goal > 95% (Good or F air )

Pe r c e nt

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SLIDE 13

MAJOR HIGHWAY PROJECTS

  • SD 100/ Ve te ra ns Pa rkwa y, Sio ux F

a lls

  • SD 115 (S. Minne so ta Ave ), Sio ux F

a lls

  • US Hig hwa y 83, So uth o f Murdo
  • Burr Stre e t, Mitc he ll
  • I

nte rsta te 90, E xit 40 to 44 Bla c k Hills

  • US 14, Bro o king s
  • Pie rre / F

t Pie rre Misso uri Rive r Bridg e

  • Pla tte / Winne r Bridg e

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SLIDE 14

WINTER MAINTENANCE

  • F

Y18 - $19,863,302

  • F

Y17 - $19,827,327

  • F

Y16 - $18,418,886

  • F

Y15 - $15,174,849

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SLIDE 15

STRATEGIC HIGHWAY SAFETY PLAN

E mpha sis Are a s

  • Ro a dwa y De pa rture Cra she s
  • I

nte rse c tio n Cra she s

  • Mo to rc yc le Cra she s
  • Unb e lte d Ve hic le Oc c upa nt Cra she s
  • Spe e ding -Re la te d Cra she s
  • Drug a nd Alc o ho l Re la te d Cra she s
  • Yo ung Drive r Cra she s

15

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SLIDE 16

OTHER MODES OF TRANSPORTATION

  • Pub lic T

ra nsit

  • Airpo rt / Ae ro na utic s
  • Sta te Owne d Ra ilro a ds

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SLIDE 17

PUBLIC TRANSIT

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SLIDE 18

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SLIDE 19

AERONAUTICS

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SLIDE 20

20

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SLIDE 21

STATE OWNED RAILROAD

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SLIDE 22

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