governor’s budget recommendation · amended fy 2020 fy 20 base change fy 21 request motor fuel...
Post on 20-Jun-2020
3 Views
Preview:
TRANSCRIPT
Amended FY 2020 & FY 2021
January 21st, 2020
Governor’s Budget Recommendation
Agenda
✓Transportation Funding Sources
✓AFY20 & FY 21 Budget Review
✓GDOT updates
2
Motor Fuel Excise History
$1
,65
5,9
19
,11
4
$1
,75
2,2
68
,14
7
$1
,83
1,2
62
,16
9
$1
,89
3,8
32
,33
4
$1
,91
1,6
99
,95
5
$1
,97
7,4
88
,17
6
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
2016 2017 2018 2019 2020 2021
Excise Revenue FY 16 to FY 21
Actuals
Estimated
3
Gasoline Consumption By Month
360,000,000.00
370,000,000.00
380,000,000.00
390,000,000.00
400,000,000.00
410,000,000.00
420,000,000.00
430,000,000.00
440,000,000.00
450,000,000.00
Gas Gallons
2018 2019 2020
4
Diesel Consumption By Month
90,000,000.00
95,000,000.00
100,000,000.00
105,000,000.00
110,000,000.00
115,000,000.00
120,000,000.00
125,000,000.00
130,000,000.00
Diesel Gallons
2018 2019 2020
5
Motor Fuel Yearly Consumption Trend
4,800,000,000
4,900,000,000
5,000,000,000
5,100,000,000
5,200,000,000
2015 2016 2017 2018 2019 2020
Gasoline Gallons By Fiscal Year
1,200,000,000
1,250,000,000
1,300,000,000
1,350,000,000
1,400,000,000
1,450,000,000
2015 2016 2017 2018 2019 2020
Diesel Gallons By Fiscal Year
6
Traffic Volume Trends by Region(Oct 2019 vs Oct 2018)
7
South Atlantic62.2 billion
1.1%
Northeast38.6 billion
0.8%
South Gulf56.1 billion
0.8%
North Central63.9 billion
0.7%
West64.2 billion
1.6%
Total vehicle miles in October 2019: 285.1 billionTravel on all roads and streets increased by 1.0%
since October 2018Source: FHWA Monthly Traffic Volume Trend Report
GA 2019 Avg: 1.9%
AFY 20 and FY 21 Motor Fuel Funds
8
Amended FY 2020 FY 20 BASE CHANGE FY 21 REQUEST
Motor Fuel $834,997,692 $36,949,972 $871,947,664
Interest on Motor Fuel Deposits
$177,547,536 $6,831,893 $184,379,429
TOTAL $51,621,869
AFY 2020 FY 20 Original Estimate
CHANGE FY 20 Revenue Estimate
Motor Fuel $1,865,866,307 ($14,166,352) $1,851,699,955
Interest on Motor Fuel Deposits
$60,000,000 $0 $60,000,000
TOTAL $1,925,866,307 ($14,166,352) $1,911,699,955
FY 2021 FY 20 Original Estimate
CHANGE FY 21 Revenue Estimate
Motor Fuel $1,865,866,307 $60,621,869 $1,926,488,176
Interest on Motor Fuel Deposits
$60,000,000 ($9,000,000) $51,000,000
TOTAL $1,925,866,307 $51,621,869 $1,977,488,176
Transportation Fees/State General Funds AFY 20 and FY 21
Hotel/Motel Fee, $179,341,600
Highway Impact Fees, $15,658,400
State General Funds, $16,439,539
Total:$211,439,539
9
Uses: AFY 20 Fees/State General Funds
Total Funds: $211,439,539Funds to the Department of Community Affairs: $15,296,407
• GRTA: $12,809,285
• ATL: $2,487,122
GDOT Budget: $196,143,132
10
Uses FY 21 Fees/State General Funds
Total Funds: $211,439,539
Department of Community Affairs: $18,702,568
• GRTA: $330,466
• ATL: $18,372,102
Department of Public Safety: $15,872,849
• Motor Carrier Division
GDOT Budget: $176,864,12211
AFY 2020 Budget RequestMF – $1,911,699,955
TFA/SGF – $196,143,132Total – $2,107,843,087
$-
$200,000,000.00
$400,000,000.00
$600,000,000.00
$800,000,000.00
$1,000,000,000.00
$1,200,000,000.00
CapitalProjects47.5%
GeneralOperations
10.5%
LMIG*10%
RoutineMaintenance
21%
Payments toSRTA5%
Intermodal1%
GeneralObligation
Debt5%
* LMIG is 10% excise12
AFY 2020 Budget Request
13
Program (Motor Fuel) FY 20 BASE CHANGE AFY 20 REQUEST
Capital Construction $834,997,692 ($11,363,317) $823,634,375
LMIG $192,586,631 ($1,416,635) $191,169,996
Payments to SRTA $45,802,157 ($1,386,400) $44,415,757
TOTAL ($14,166,352)
Program (Fees/SGF) FY 20 BASE CHANGE FY 21 REQUEST
Payments to SRTA $57,480,229 $1,386,400 $58,866,629
TOTAL $1,386,400
$-
$200,000,000.00
$400,000,000.00
$600,000,000.00
$800,000,000.00
$1,000,000,000.00
$1,200,000,000.00
CapitalProjects
49%
GeneralOperations
10.5%
LMIG*10%
RoutineMaintenance
20.5%
Payments toSRTA4%
Intermodal1%
GeneralObligation
Debt5%
* LMIG is 10% excise
FY 2021 Budget Request
14
MF – $1,977,488,176TFA/SGF – $176,864,122
Total – $2,154,352,298
FY 2021 Budget Request
15
Program (Motor Fuel) FY 20 BASE CHANGE FY 21 REQUEST
Capital Construction $834,997,692 $36,949,972 $871,947,664
Capital Maintenance $177,547,536 $6,831,893 $184,379,429
LMIG $192,586,631 $5,162,187 $197,748,818
Payments to SRTA $45,802,157 $2,677,817 $48,479,974
TOTAL $51,621,869
Program (Fees/SGF) FY 20 BASE CHANGE FY 21 REQUEST
General Obligation Bond
$117,413,994 ($6,895,581) $110,518,413
Payments to SRTA $57,480,229 ($11,497,029) $45,983,200
Intermodal $19,862,509 $500,000 $20,362,509
TOTAL ($17,892,610)
FY 21 Bridge Bond$50 Million
1,551 Bridge Structures
• Poor Condition / Weight Restricted
• Critical Features / Structure Types
• Temporary Shoring
• Priority Routes / Freight Corridors
• Life-cycle cost for Replacement vs. Rehabilitation
16
FY2019 Contracted Routine Maintenance -$114,904,708
Drainage, $5,145,164.00 Fence, $5,215,421.00
Landscaping, $1,932,026.00 Operational
Improvements, $189,694.00
Pavement Preservation, $64,963,531.00
PCC, $7,477,631.00
Sidewalk, $362,749.00
Signs, $238,316.00
Sound Wall Repair, $198,885.00
Striping, $4,768,093.00
Tree Cutting, $1,960,681.00
Vegetation Removal, $22,452,517.00
17
FY2019 Contracted Routine Maintenance to Small Business -$49,904,571 – 43.43%
Drainage, $4,266,085.00, 83%
Fence, $4,931,417.00, 94%
Landscaping, $1,263,026.00, 65%
Operational Improvements,
$189,694.00, 100%
Pavement Preservation, $15,254,721.00, 23%
PCC, $2,609,968.00, 35%
Sound Wall Repair, $99,985.00, 50%
Striping, $4,287,364.00, 90%
Tree Cutting, $1,960,681.00, 100%
Vegetation Removal, $15,041,631.00, 67%
Note: Percentages are of the total awarded to SBEs for each category
18
Federal Transportation Re-authorizationAuthorization vs. Appropriation & History
1991 1998 2005 2012 2015 2020
?
19
Full Time Employee Data9110
64456121 5895
46063986 3817 3822
3954 3958
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
1972 1982 1992 2002 2011 2016 2017 2018 2019 202020
YOUwww.dot.ga.gov/MMIP@GeorgiaDOT @GADeptofTrans @gadeptoftrans
THANK
21
top related