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TEXAS TRANSPORTATION              August 2012   The Honorable Larry PhillipsChairman, House Committee on Transportation
State Highway FundMFT (State GAS)             4.604BFHWA (Fed GAS)              5.052BVehicle Registration Fees   2.393B(C...
Gasoline Tax Rates per Gallon            State            .20 (1991)            Federal         +.184 (1993)            To...
2013 FORD TAURUS  MSRP $26,600
1991 FORD TAURUS MSRP $13,352
POPULATION INCREASEYEAR                        Population2000                        20,851,8202010                       ...
One Time /Bond FundsTexas Mobility Fund     $6.2 BProposition 14          $6.0 BProposition 12          $5.0 B            ...
TMF Debt Service          $706MDL Fees                   232MDriver Record Fees        116MVehicle Inspection Fees   184MC...
Appropriations and Transfers to Other Agencies     $-2.204B                 TxDPS                             1.246B      ...
What DOES IT COST To Build?FREEWAY INTERCHANGE :    $250 millionWIDEN EXISTING URBAN FREEWAY:    $11 million per lane mile...
Maintenance     Lane Miles            194,000     Bridges                51,808--Reconstruction costs can be more than thr...
--Congestion will cost the Texas economy an average of $20 billion per year overthe next 15 years (rising from about $10.8...
TxDOT CONSTRUCTION PROJECTS IN COLLIN COUNTY GREATER THAN $ 3M  SH 289  $70,531,673  FUND 6/RTR/LOCAL                     ...
TxDOT DESIGN PROJECTS GREATER THAN $ 3M                                                               FM 455              ...
Texas Transportation Issues
Texas Transportation Issues
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Texas Transportation Issues

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  • Gasoline tax state .20 and federal 18.4 = 38.4. One nickel of state gas tax goes to public schools. Diesel tax state .20 and federal .24.4 = 44.4. One nickel of state gas tax goes to public schools.
  • Gas Tax Map & Diesel Map
  • Transcript of "Texas Transportation Issues"

    1. 1. TEXAS TRANSPORTATION August 2012 The Honorable Larry PhillipsChairman, House Committee on Transportation
    2. 2. State Highway FundMFT (State GAS) 4.604BFHWA (Fed GAS) 5.052BVehicle Registration Fees 2.393B(Cars $50.75 )
    3. 3. Gasoline Tax Rates per Gallon State .20 (1991) Federal +.184 (1993) Total .384One nickel out of every 20 cents collected in state gas tax is redirected to public school funding. That is equal to 25% of state gas tax revenue.
    4. 4. 2013 FORD TAURUS MSRP $26,600
    5. 5. 1991 FORD TAURUS MSRP $13,352
    6. 6. POPULATION INCREASEYEAR Population2000 20,851,8202010 25,145,561(4.3 million increase)2012 26,027,061(881,500 increase- 1200+ a day)2030 33 to 37million*FHWA estimates that trucks in Texas will more thandouble the tons of freight they move by 2035.
    7. 7. One Time /Bond FundsTexas Mobility Fund $6.2 BProposition 14 $6.0 BProposition 12 $5.0 B 17.2 BFederal Stimulus $2.2 B
    8. 8. TMF Debt Service $706MDL Fees 232MDriver Record Fees 116MVehicle Inspection Fees 184MCertificate of Title 154MMotor Carrier Penalties 4MInterest 17M
    9. 9. Appropriations and Transfers to Other Agencies $-2.204B TxDPS 1.246B TxDOT Retirement & Insurance 455M TxDMV 288M TTI 15M Comptroller - Fiscal Program 15M Attorney General 14M Tx Dept of Insurance 8M SOAH 7M Comptroller - Judiciary Section 2M
    10. 10. What DOES IT COST To Build?FREEWAY INTERCHANGE : $250 millionWIDEN EXISTING URBAN FREEWAY: $11 million per lane mileFULL REHABILITATION FM ROAD: $1.5 million per lane mile
    11. 11. Maintenance Lane Miles 194,000 Bridges 51,808--Reconstruction costs can be more than threetimes the cost of 25 years of maintenance.Plus, proper maintenance can extend the life of aroadway by as much as 18 years.
    12. 12. --Congestion will cost the Texas economy an average of $20 billion per year overthe next 15 years (rising from about $10.8 billion now to almost $30 billion in2025).--Currently, the cost of transportation for the average Texas household isestimated to be about $9,500, which takes into accountfuel, maintenance, depreciation, tires, and insurance costs.--The average Texas commuter spends about 37 hours per year stuck intraffic, which translates into an annual delay cost per commuter of $928.--If nothing is done, congestion will cause commuter delay in urban andmetropolitan regions to double in 15 years from 37 hours per year to 74 hours peryear.--The 37 hour increase in delay will cost the average household an additional $800per year.--In 2035, Texans, in total, will burn almost 7 million gallons of extra fuel becauseof traffic delays.
    13. 13. TxDOT CONSTRUCTION PROJECTS IN COLLIN COUNTY GREATER THAN $ 3M SH 289 $70,531,673 FUND 6/RTR/LOCAL US 75 US 380 $ 199,575,883 $ 11,650,909 RTR RTR/LOCAL SH 289 US 75 $ 10,258,565 FM 982 $ 25,662,948 RTR $ 4,887,963 RTR FUND 6/ARRA US 380 $ 54,732,946 FM 2478 RTR $ 33,738,431 FUND 6/RTR/LOCAL SH 5 $ 6,209,528 FM 3537 FUND 6 $23,788,821 RTR/LOCAL US 75 FM 2551 $ 20,172,428 $ 15,783,468 FUND 6/RTR/LOCAL RTRTOTAL $ 476,993,567
    14. 14. TxDOT DESIGN PROJECTS GREATER THAN $ 3M FM 455 $ 11,550,405 US 75 RTR $ 129,447,273 SH 289 PROP 12/RTR $ 15,334,483 PROP 12/RTR SH 121 $ 43,037,386 PROP 12 US 380 $ 57,895,000 RTR US 75 $ 63,000,000 RTR FM 2786 SH 78 SH 289 $ 14,257,069 US 75 $ 51,392,569 $ 2,305,096 RTR $ 34,260,299 RTR FUND 6/RTR FUND 6/RTR/LOCAL FM 2514 $ 17,108,663 OTHERTOTAL $ 439,588,244
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