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

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 – 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

FAST ACT FUNDING PER YEAR FOR SOUTH DAKOTA $400,000,000 $350,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 2015 2016 2017 2018 2019 2020 3

STATE MOTOR FUEL TAX SFY2008 - SFY2018 COLLECTIONS MILLIONS OF DOLLARS $180 $173.5 $176.7 $173.0 $170 $160 $150 $136.5 $140 $132.8 $130.1 $131.6 $130 $121.0 $121.7 $122.3 $116.1 $120 $110 SFY08 SFY09 SFY10 SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18 4

STATE MOTOR VEHICLE EXCISE TAX SFY2008 - SFY2018 COLLECTIONS MILLIONS OF DOLLARS $120 $114.7 $110 $109.2 $108.7 $100 $90 $83.9 $78.4 $80 $72.7 $68.6 $70 $61.7 $61.1 $56.3 $60 $55.5 $50 SFY08 SFY09 SFY10 SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18 5

TOTAL STATE HIGHWAY FUND REVENUES SFY2008 – SFY2018 COLLECTIONS MILLIONS OF DOLLARS $315.3 $325 $316.6 $308.2 $300 $275 $250.8 $250 $237.5 $236.3 $222.2 $220.7 $225 $203.4 $203.6$202.5 $200 $175 SFY08 SFY09 SFY10 SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18 6

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 7

STATE AND FEDERAL FUNDS FOR LOCAL GOVERNMENT’S MIL L IONS $13.4 ST P – COUNT IE S $11.9 ST P – CIT IE S $2.5 MAT CH ON ST P F UNDS $2.0 BRIDGE INSPE CT IONS $8.0 BRIDGE IMPROVE ME NT GRANT (BIG) $8.0 SAF E T Y PROJE CT S $2.1 T RANSPORT AT ION AL T E RNAT IVE S $2.2 PL ANNING AND RE SE ARCH F UNDS $2.5 COMMUNIT Y ACCE SS GRANT $0.5 INDUST RIAL PARK GRANT $1.0 AGRI- BUSINE SS GRANT $0.5 RE GION WIDE ST RIPING $54.6 T OT AL 8

LOCAL GOVERNMENT FUNDING Bridg e I mpro ve me nt Gra nt (BI G) 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 otal 43 $9.0 M 4 23 9

HIGHEST RETURN-ON-INVESTMENT PAVEMENT DISTRIBUTION 5% 15% 30% Excellent Good Fair Poor 50% 10

HISTORICAL & PROJECTED FUTURE PAVEMENT CONDITION BASED ON CURRENT INVESTMENT 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% *06 *07 *08 *09 *10 *11 *12 *13 *14 *15 *16 *17 *18 19 20 21 22 23 24 25 26 27 28 * - Actual POOR F AI R GOOD E XCE L L E NT

STATE HIGHWAY STRUCTURES IN GOOD OR FAIR CONDITION Pe r c e nt 99 97 95 Goal > 95% (Good or F air ) 93 Histo ric a l 91 Pro je c te d 89 87 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 12

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 13

WINTER MAINTENANCE • F Y18 - $19,863,302 • F Y17 - $19,827,327 • F Y16 - $18,418,886 • F Y15 - $15,174,849 14

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

OTHER MODES OF TRANSPORTATION • Pub lic T ra nsit • Airpo rt / Ae ro na utic s • Sta te Owne d Ra ilro a ds 16

PUBLIC TRANSIT 17

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AERONAUTICS 19

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STATE OWNED RAILROAD 21

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