alauddin khan, mba, pe, ptoe chief performance ... · 15/08/2013 · alauddin khan, mba, pe, ptoe...
TRANSCRIPT
![Page 1: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/1.jpg)
Alauddin Khan, MBA, PE, PTOEChief Performance Management Engineerg g
August 15, 2013
![Page 2: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/2.jpg)
Fuel Tax Has been good source for decades Not inflation adjusted Likely to be used less in future
55¢ Per55¢ Per GallonFuel Tax
![Page 3: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/3.jpg)
50 00%
60.00%
30.00%
40.00%
50.00%
45%
2016 F t d I t
Potential Loss in Revenue in 2017 18%
0 00%
10.00%
20.00%
17%
2016 Forecasted Impact0.00%
As a percentage of the total price of fuel, taxes have declined from 45% in 1994 to 17% today!
![Page 4: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/4.jpg)
State Fuel Tax~ $1.8 B plus Federal Fuel Tax ~ 1.9B =$3.7B$ Tolls ~ 11%
Strategic Intermodal System (SIS) is estimated to be $131.2 billion Strategic Intermodal System (SIS) is estimated to be $131.2 billion 20 0 d ll20 0 d ll
$2.6
$2.8
in 2010 dollarsin 2010 dollars
$1 8
$2.0
$2.2
$2.4
$1.2
$1.4
$1.6
$1.8
State Fuel Tax ForecastForecast with …
$1.0FY 11‐12 FY 12‐13 FY 13‐14 FY 14‐15 FY 15‐16 FY 16‐17 FY 17‐18 FY 18‐19 FY 19‐20
![Page 5: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/5.jpg)
Objective – VMT fee as a potential replacement for current fuel taxes for sustainable, equitable, and viable transportation funding mechanismtransportation funding mechanism
Not advocating for VMT Fee Not advocating for VMT Fee Not discussing raising fuel taxes or the fee
![Page 6: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/6.jpg)
Enhanced full efficiency ◦ By 2016:37mpg, 2025: 54mpg
Alternative fuel vehicles Alternative fuel vehicles
Fuel Tax Less resilient/effective
6
![Page 7: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/7.jpg)
7
![Page 8: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/8.jpg)
Non-intrusive mechanism Non-intrusive mechanism
Media Editorial Boards Media, Editorial Boards
Perception: Positivep
Information on transportation funding, issuesp g
![Page 9: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/9.jpg)
Sensitive to Sensitivity – Ignoring >>Counterproductive
Average taxes per capita: $15-$18/month
PPP and other Financing Options: Borrowing costs
Nevada: Unique geography tourism driven Nevada: Unique geography, tourism driven economy
True Market Competition Integrated Solution – True Market Competition, Integrated Solution –Benefit: AM, Preservation, Ops, Capacity, Financing
![Page 10: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/10.jpg)
Revenue distribution: Neighboring States, locals
Financial Impact: Low-Income, high-mileage
I t f O t f St t i it S t I t bilit Impact of Out-of-State visitors, System Interoperability
Rural vs. Urban Equityq y
10
![Page 11: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/11.jpg)
Costs of Administration
Impact on a Regional and Mega-Regional basis
Institutional Structures
Transition Plan
![Page 12: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/12.jpg)
4 Major levels4 Major levelsPolitical,
Policy Makers,
Business Owners, CEOs
Key Stakeholders, P i t S t
Public
Legislators Private Sector
![Page 13: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/13.jpg)
Constitutionally Cost of Administration LeastConstitutionally Protected
Cost of Administration keep it low
Least
Technology
Mega Regional Other Innovative Options
![Page 14: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/14.jpg)
1•Grass Roots Level Public Involvement
2•3-7% Administration Costs
3•Mitigate Privacy Concerns: GPS Optional
3
4•Minimize Bureaucracy & Existing Burdens
4y g
•Address Risks: Stakeholders/Elected Officials5
Address Risks: Stakeholders/Elected Officials
![Page 15: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/15.jpg)
Flexible, Address Issues
Future-Oriented
Funding
User Paid
gModel
Self-Sufficient
![Page 16: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/16.jpg)
System Operators
Suppliers t that the Rack
Distributors DMV
New System
![Page 17: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/17.jpg)
Forge a powerful strategic consensus
◦ Regional Partnerships◦ National Level Implementation◦ National Level Implementation
Let the system users decide Invest Strategically and Boldly
P th F d Ch ll St t i ll Path Forward -Challenges: Strategically Prepared for it
![Page 18: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/18.jpg)
National Surface Transportation Financing Commission – 2/2009National Surface Transportation Policy and Revenue Study Commission – 12/2007
UTAH DOT, CDOT, FDOT, Caltrans, WSDOT, AZDOT, MnDOT
![Page 19: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/19.jpg)
New
MechanismMechanism
Transition
Build a Strong and Resilient Platform first
2013-15 StudyAll Answers on the Table
![Page 20: Alauddin Khan, MBA, PE, PTOE Chief Performance ... · 15/08/2013 · Alauddin Khan, MBA, PE, PTOE Akhan@dot.state.nv.us 775-888-7192 415-572-8081 VMT b it (U d t ti )VMT website](https://reader034.vdocuments.us/reader034/viewer/2022042410/5f2783118489bc5479478ae9/html5/thumbnails/20.jpg)
Alauddin Khan, MBA, PE, [email protected]
VMT b it (U d t ti ) VMT website = (Under construction)
MBUF: Mileage Based User FeeMBUF: Mileage Based User FeeVMT Fee: Vehicle Miles Traveled FeeCAFÉ: Corporate Average Fuel Economy