Arkansas State Highway and Transportation Department. Hot Springs National Park Rotary Club

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Arkansas State Highway and Transportation Department Hot Springs National Park Rotary Club Arlington Hotel Wednesday, July 16, 2014

Recent Voter Approved Programs November 2011 November 2012

COMPLETE 5 Projects 56 Miles $113 Million

Under Construction 14 Projects 93 Miles $260 Million

Scheduled 2014 8 Projects 44 Miles $254 Million

Total Program 75 Projects 458 Miles $1.2 billion

Connects Arkansas Increases Capacity 10-Year Revenue Cap

2014 3 Projects 16 Miles $208 Million Legend Scheduled Scheduled Under Construction

2015 4 Projects 18 Miles $75 Million

2016 12 Projects 46 Miles $357 Million

2017-2019 16 Projects 100 Miles $913 Million

Scheduled Projects Job County Route Job Name Length Amount CA0609 Pulaski I-40 Hwy 365 I-430 Widen I-430 Interchange CA0904 Benton Hwy 71 Hwy 71B Hwy 72 South (Bella Vista Bypass) 6 $35 million 6 $53 million CA0907 Benton Hwy 412 Hwy 112 I-49 4 $125 million Total for 2014 16 $213 million Year Projects Length Amount 2015 9 47 $345 million 2016 8 31 $200 million 2017-2019 11 87 $740 million

Turnback Funds for cities and counties.

Highway Revenue Division 70/15/15 Formula 70% Arkansas Highway & Transportation Dept 15% Arkansas Counties 15% Arkansas Cities

Highway Revenue Division $700 million for Local Improvements $350 million for county roads $350 million for city streets

Garland County Turnback Funds County Ten Year Cumulative Garland $8,748,848

Garland County Turnback Funds City Ten Year Cumulative Fountain Lake $89,595 Hot Springs $6,268,606 Lonsdale $16,743 Mtn. Pine $137,153

Garland County Construction Projects Miles Cost Completed 112 $120,233,066 Under Construction 5 $2,441,146 Planned 60 $297,786,748 Total 177 $420,460,960 18

Hot Springs Area Projects Highway Job 061426 Highway 5 & 7 Resurfacing $522,514 Est. Complete: Sub. Complete Job 061259 Highway 5 Hwy 7 Hot Springs Village Safety Improvements Complete: 2013

Hot Springs Area Projects Highway Job 060776 Highway 7 Hwy 5 - Hot Springs (Village) Passing Lanes Complete: 2009 Job 061304 Highway 7 Overlay Hwy 5 - North Complete: 2012 Job 060432 Highway 7 Widening Hwy 280 Ouachita River $8 million Award Date: Late 2015 Job 061309 Highway 7 Widening Co. Line Hwy. 290 $10 million Award Date: 2016 Job 061329 Highway 7 Widening Hwy 7 Spur North $10 million Award Date: 2016

Hot Springs Area Projects Highway Job 061429 Malvern Ave - East Overlay Est. Complete: Summer Job CA0606 Highway 70 Widening Hot Springs Hwy. 128 $41 million Award Date: 2018 Job CA0601 I-30 Widening Hwy. 70 Sevier St. $75 million Award Date: Early 2016 Job 061285 Hwy 70 E. Interchange Complete: 2013 Job 061377 Highway 70 Widening Hwy. 128 I-30 $36 million Award Date: 2016

Hot Springs Area Projects Highway Job 061113 Hwy 88 Widening Hwy. 270 Printers Place Complete: 2013 Job 060686 Hwy 88 Widening Hwy. 7 Hwy 270 Complete: 2011 Job 061137 Hwy 128 Widening Shady Grove Rd. North of 270 Complete: 2011 Job 061135 Hwy 128 Relocation Ouachita River - Shady Grove Rd. Complete: 2008

Hot Springs Area Projects Highway Job 061314 Highway 88 Relocation Crawford St. Hwy. 7 N. $1.9 million Award Date: TBD Job 061214 Highway 88 Widening Printers Place Crawford St. $2.5 million Award Date: Late 2014 Job 061113 Hwy 88 Widening Hwy. 270 Printers Place Complete: 2013 Job 060686 Hwy 88 Widening Hwy. 7 Hwy 270 Complete: 2011 Job 061203 Highway 128 Widening N. of Hwy 270 Hwy 270B $2 million Award Date: TBD Job 061137 Hwy 128 Widening Shady Grove Rd. North of 270 Complete: 2011 Job 061135 Hwy 128 Relocation Ouachita River - Shady Grove Rd. Complete: 2008

Hot Springs Area Projects Highway Job CA0607 Highway 270 Widening Hwy 227 Ouachita River $15 million Award Date: 2016 Job 061059 Highway 270 Hot Springs-West Passing Lanes Complete: 2013

Hot Springs Area Projects East West Arterial Job CA0607 New Location Hwy 70 Hwy 5/7 intersection Cost: TBD Letting Date: TBD

City Projects Job Number Work Performed Location Amount Award Date 061312 Bridge Replacement 061391 Bridge Replacement Runyon St. Hot Springs Creek Michael St. Stokes Creek $628,730 Late 2014 (Trust Fund?) $1 million Mid 2015

It was the best of times, it was the worst of times,... -A Tale of Two Cities Charles Dickens

We re being asked to do more with less...

We can only do less with less.

Quality of Infrastructure 2008-2009 Rank Country/Economy Score 1 Switzerland 6.8 2 Singapore 6.7 3 Germany 6.6 4 France 6.6 5 Finland 6.5 6 Austria 6.5 7 Denmark 6.4 8 Hong Kong 6.3 9 United States 6.1 10 Canada 6.0 11 United Arab Emirates 6.0 12 Sweden 6.0 13 Iceland 5.9 Rank Country/Economy Score 14 Luxembourg 5.9 15 Belgium 5.8 16 Japan 5.7 17 Netherlands 5.6 18 Korea 5.6 19 Malaysia 5.6 20 Barbados 5.5 21 Cyprus 5.5 22 China 5.5 23 Portugal 5.4 24 United Kingdom 5.3 25 Australia 5.2

Quality of Infrastructure 2012-2013 Rank Country/Economy Score 1 Switzerland 6.6 2 Singapore 6.5 3 Finland 6.5 4 Hong Kong 6.5 5 France 6.4 6 United Arab Emirates 6.4 7 Iceland 6.3 8 Austria 6.3 9 Germany 6.2 10 Netherlands 6.2 11 Portugal 6.2 12 Luxembourg 6.2 13 Denmark 6.0 Rank Country/Economy Score 14 Bahrain 6.0 15 Canada 6.0 16 Japan 5.9 17 Belgium 5.9 18 Spain 5.8 19 Sweden 5.8 20 Oman 5.8 21 Barbados 5.8 22 Korea 5.8 23 Saudi Arabia 5.8 24 United Kingdom 5.6 25 United States 5.6

Highway Trust Fund Tax Receipts Truck/Bus/Trailer 7% Tires 1.0% Heavy Vehicle Tax 0.1% 7% Diesel/Spec. Fuels 25% Gasoline 66%

Gasoline Tax Purchasing Power

The Shrinking Highway Dollar $10,000,000 Overlay Program $100,000,000 Widening Program $25,000,000 Bridge Program

Arkansas Travel Trends 2007-2013 Gas & diesel Consumption Gas & diesel Revenue Miles Traveled 2007 2013 Difference 2.087 billion $454 million 32.4 billion 2.001 billion $400 million 33.5 billion 86 million $54 million 1.1 billion

HIGHWAY TRUST FUND ESTIMATED FEDERAL HIGHWAY AND TRANSIT OBLIGATIONS WITH NO NET NEW REVENUE Highway Safety Federal Aid Highway Transit

State General Revenues vs. AHTD Net Highway Revenues

Needs vs. Revenue = 180 miles = 450 miles

Needs vs. Revenue + Total = 630 miles 3.8%

Average Monthly Household Expenditures Electricity/Gas $159.34 Telephone $161.25 TV/Internet Roads $123.93 $46.33

MAP-21 Reauthorization Investment Level (2015 2020) Maintain Existing MAP-21 Levels 11% Increase Adjusted for Inflation 1993 Levels Adjusted for Inflation Average Investment Amount Per Year Additional Needed Monthly Per Household $57.1 B $10.23 $63.1 B $13.52 $73.3 B $19.06

Live Traffic Conditions Construction Zones Alternate Routes Rest Areas Welcome Centers Park-and-Ride Lots Weight Restricted Roads & Bridges Weather Radar Live Traffic Cameras (Coming Soon)

ArkansasHighways.com Litter Hotline 866-811-1222 @AHTD