Counties begin receiving portion of tax collections for ... · Petroleum Tax Collections (FY2012)...

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Transcript of Counties begin receiving portion of tax collections for ... · Petroleum Tax Collections (FY2012)...

Page 1: Counties begin receiving portion of tax collections for ... · Petroleum Tax Collections (FY2012) MDOT. State Aid. Counties. Dept of Marine Resources. Road Protection (Coastal) Seawall
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1932• Counties begin receiving portion of tax collections for road and bridge

improvements

1949• Legislature created Office of State Aid Road Construction

1994• Legislature created Local System Bridge Program (LSBP)

2001• Legislature created Local System Road Program (LSRP)

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52,000 Road Miles

76% need pavement maintenance

46% in poor or very poor condition

9,865 Bridges

30% deficient or posted; cannot carry legal weight loads

146 closed to all traffic

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Revenue streams have remained flat since 1987

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$287,964,437$52,719,800

$41,555,057

Petroleum Tax Collections (FY2012)

MDOTState AidCountiesDept of Marine Resources

Road Protection (Coastal)

Seawall (Coastal)

MS Groundwater Protection Trust

Fire Marshalls Office

MID Propane Education Fund

Municipal Aid

Aeronautics Commission

10%

12%

68%

Source: MDOR “State Tax Collections for Mississippi Roads” dated June 13, 2013

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1987

67% 1994

112% 2016

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0

20

40

60

80

100

120

140

16019

87

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

Perc

ent

Year

Funding vs. Costs 1987-2015% Funding Change % CPI Change % Construction Change

112.4%

143.0%

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“I think it is pretty mad to think that a state agency can operate on the same budget [it was] working with in 1987.”

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$0

$20

$40

$60

$80

$100

$120

County Road & Bridge (Direct) Office of State Aid Local System Bridge Program

$41$51

$20

$87

$108

$33

DO

LLA

RS

(MIL

LIO

NS)

INCREASE TO MATCH CPI Current Level Adjusted for CPI

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• Reseal (46.813 miles) $ 981,250

• Reseal (43.21 miles) $ 3,024,700

3.34x increase

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Cond

ition

Age (Years)

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Vehicle operating costs increase

Fatality rate increases

Failure of transportation system!

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Oktibbeha County (Aug. 2013)

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http://www.phrases.org.uk/meanings/if-it-aint-broke-dont-fix-it.html

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How can the Office of State Aid Road Construction be more efficient?

How much does it cost to reseal a county road or replace a county bridge?

The average cost to replace a typical county bridge is $500,000.

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Why not just repair or retrofit bridges instead of replacing them?Bridges are repaired or retrofitted quite often to stretch funding as much as possible.

Why not just adopt a lesser standard for construction in order to save money?

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What if the Office of State Aid was dissolved and MDOT handled the road system?

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Source: http://www.msstateaidroads.us/br_maps/post_map.htm

Neshoba County Bridge 50-113As of 11/15/16:

• 2,036 Posted bridges (yellow)

• 146 Closed bridges (red)

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18 Wheeler –80,000 lbs.

Log Truck –80,000 + lbs.

School Bus 28,000 – 33,000

lbs.

Garbage Truck40,000 – 64,000 lbs.

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eleven

utilizing bridges posted

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