Wednesday, June 6, 2018
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- Kathryn Hicks
- 5 years ago
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1 Wednesday, June 6, 2018
2 Excellence in Program Administration Award 2018 AASHTO Civil Rights Training Symposium Excellence in Program Administration Award Joanna McFadden EEO/DBE Section Head
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6 APRIL REVENUE VARIANCE % CHANGE $ % $ % $ % $ % -$ % $ % $ % $ % $400.0 $350.0 $339.0$345.3 $300.0 $250.0 $200.0 $150.0 $238.4$242.4 FY 2017 FY 2018 (MILLIONS) $100.0 $71.9$75.1 $50.0 $0.0 -$50.0 $12.7$13.1 MOTOR FUEL REGISTRATION PERMITS & PENALTIES $5.2 $5.5 OTHER $21.4$20.4 NATURAL GAS SEVERANCE TAX $4.3 $3.8 -$14.9-$15.0 INTEREST DIESEL TAX TOTAL REVENUES
7 FY 2018 BUDGETED VS. ACTUAL - APRIL VARIANCE % CHANGE $ % $ % $ % -$ % -$ % $ % -$ % $ % $400.0 $350.0 $337.3 $345.3 $300.0 $250.0 $200.0 $150.0 $236.0 $242.4 BUDGETED ACTUAL (MILLIONS) $100.0 $71.8 $75.1 $50.0 $0.0 -$50.0 $12.9$13.1 MOTOR FUEL REGISTRATION PERMITS & PENALTIES $5.6 OTHER $5.5 $21.6$20.4 NATURAL GAS SEVERANCE TAX $3.2 $3.8 -$13.8-$15.0 INTEREST DIESEL TAX TOTAL REVENUES
8 APRIL FY FUEL FUEL CONSUMPTION VARIANCE % CHANGE % % % % 2, , , , , , , , , ,236.8 FY 2017 FY 2018 (MILLION GALLONS) GASOLINE DIESEL ALTERNATIVE FUELS TOTAL
9 Arkansas Fuel Consumption Rolling 12-month Comparison Fuel Previous 12 Months (millions) Current 12 Months (millions) Variance Gasoline 1,501,967,365 1,492,967, % Diesel 647,277, ,146, % Alternative 982,098 2,580, % Total 2,150,226,621 2,157,694, %
10 Mon Projected Net Actual Receipts Variance Monthly Variance Annual Variance Jul 15,126,090 14,939,612 (186,478) -1.23% -1.23% Aug 15,668,730 15,068,928 (599,802) -3.83% -2.55% Sept 15,668,730 15,089,982 (578,748) -3.69% -2.94% Oct 15,533,070 14,457,261 (1,075,810) -6.93% -3.94% Nov 14,651,280 14,142,719 (508,561) -3.47% -3.85% Dec 16,007,880 16,554, , % -2.60% Jan 15,872,220 15,429,857 (442,363) -2.79% -2.63% Feb 14,108,640 14,230, , % -2.23% Mar 15,261,750 15,184,201 (77,549) -0.51% -2.04% Apr 15,193,920 15,533, , % -1.61% May Jun State Fiscal Year 2018 Sales Tax Total 153,092, ,621,342 (2,470,968)
11 Half-Cent Sales Tax Projected vs Actual Projected Net Actual Receipts Variance Percent Variance $819,702,310 $814,353,055 $(5,349,255) -0.65%
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13 Federal Highway Funding Issues President Trump s Infrastructure Plan Congress Not Showing Interest in Plan Congress is Interested in Transportation Funding for FFY 2019
14 Better Utilizing Investments to Leverage Development Grants BUILD Replaces TIGER $1.5 Billion Available for Federal Fiscal Year 2018 Timeline Applications Due on July 19, 2018 US DOT Must Award Funds by December 18, 2018 Focus Areas Generate New Non-Federal Revenue Address Unmet Needs of Rural Areas Support Economic Competitiveness Use of Innovative Approaches Amount of Grants
15 Potential BUILD Grant Projects Highway 83 Spur to Highway 278 Connector Interstate 40/Highway 59 Interchange Interstate 555/Highway 49 Interchange Hot Springs Bypass Extension
16 Comparison of Projects Drew Crawford Craighead Garland Highway 83 Spur - Highway 278 Connector Interstate 40/Highway 59 Interchange Improvements Interstate 555/Highway 49 Interchange Improvements Highay 70 East - Highway 7 North Monticello Van Buren Jonesboro Hot Springs Rural Non-Rural Non-Rural Rural New Non-Federal Funding $3.5 Million $3.0 Million $1.4 Million $30 Million Includes New Funding Partnership Safety State of Good Repair Economic Competitiveness Quality of Life Environmental Protection Innovation Demonstrated Project Readiness Project Costs and Benefits Will Deploy Rural Broadband
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19 Shell Lake Str. & Apprs. Completed Miles: 227 Amount: $823 M Interstate Rehabilitation Program
20 Under Construction Miles: 76 Amount: $369 M Interstate Rehabilitation Program
21 Scheduled for 2018 Miles: 40 Amount: $77 M Interstate Rehabilitation Program
22 Scheduled for 2019 Amount: $15-20 M Interstate Rehabilitation Program
23 Scheduled for Miles: 150 Amount: $199 M Interstate Rehabilitation Program
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25 Completed Miles: 56 Amount: $408 M Connecting Arkansas Program
26 4 Connecting Arkansas Program
27 Under Construction Miles: 30 Amount: $299 M Connecting Arkansas Program
28 Scheduled for 2018 Miles: 67 Amount: $999 M Connecting Arkansas Program
29 Scheduled for Miles: 32 Amount: $266 M Connecting Arkansas Program
30 CAP Funding Variance Analysis June 2018 Current Expense Projection: $2,370 M $1,846M $1,733M Current CAP Revenue Projection: $1,859 M Non-CAP Funding Added: $ 524 M Less Cost of Bonds: $ 151 M Projected Revenue Needed: $1,846 M Plus Bond Premium: $ 25 M Available CAP Funding: $1,733 M Revenue Needed Revenue Available $113 Million Deficit
31 Increases Interstate 30 Interstate 630 Highway 67 CAP Funding Variance Analysis $1,846M June 2018 Revenue Needed $1,733M Revenue Available Savings Highway 64 Highway 65 Highway 82 Highway 270
32 CAP Funding Variance Analysis Federal Fiscal Year Additional Federal Funding Reduced IRP Bond Payment (x $1 Million) Reduced Safety Allocation Totals 2018 $ 28 $ 44 - $ $ 28 $ 14 $ 42 Totals $ 56 $ 44 $ 14 $ 114
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34 Summary of the May 2 nd Bid Letting Type Projects Number of Projects Award Amount State 17 32,361,353 City 16 5,135,072 County 10 3,394,600 Total 43 40,891,025
35 Details of the May 2 nd Bid Letting Route County Job Name Contractor Award Amount Lee Hog Tusk Creek Str. & Apprs. Seagraves Construction 646,657 Drew Hwy. 138 Hwy. 278 Pine Bluff Sand & Gravel 1,384,297 Arkansas Hwy. 79 Hwy. 130 (Stuttgart) Redstone Construction Group 1,053,834 Grant & Jefferson Pulaski County Line Pine Bluff Cranford Construction 5,454,742 Grant Hwys. 167B & 270 (Sheridan) (Sel. Secs.) Cranford Construction 1,667,446 Sebastian & Crawford Hwy. 271 Hwy. 64 (Sel. Secs.) All Bids Rejected
36 Details of the May 2 nd Bid Letting Route County Job Name Contractor Award Amount White Hwy. 67 Jackson Co. Line Atlas Asphalt 899,258 White Prairie Co. Line - North No Bids Received Saline Creek at L.M Str. & Apprs. Kiewit Infrastructure South 598,847 Garland Spring St. Persimmon St. (Hot Springs) Cranford Construction 1,854,749 Garland Hwy. 227 Hwy. 7 Cranford Construction 1,411,943 Van Buren Shirley Stone Co. Line Delta Asphalt of Arkansas 1,086,445
37 Details of the May 2 nd Bid Letting Route County Job Name Contractor Award Amount Greene Craighead Co. Line Hwy. 358 Sugg Construction 499,974 Poinsett Hwys. 149 & 308B (Sel. Secs.) Asphalt Producers 1,528,826 Mississippi Missouri State Line Hwy. 18B Delta Asphalt of Arkansas 3,421,145 Craighead Hwy. 226S Hwy. 91 Asphalt Producers 785,398 Mississippi Hwy. 18 Hwy. 77 (Leachville) Asphalt Producers 1,091,243 Poinsett Hwy. 163 I-555 Asphalt Producers 698,141
38 Details of the May 2 nd Bid Letting Route County Job Name Contractor Award Amount Poinsett Hwy. 14 Craighead County Line APAC-Tennessee 8,278,408
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41 Proposed Operating Budget SFY 2019 Salary Highlights Implementation of First Performance-based Pay Raises Additional Highway Police Officers Additional Striping Crews Includes Career Service Recognition Payments
42 Proposed Operating Budget SFY 2019 Operation Highlights 2% Increase to District Maintenance Budget Additional Data Storage and Backup Capabilities New Accounting Package Includes Inclement Weather Reserve
43 Proposed Operating Budget SFY 2019 Source Estimated State Funds (x $1 Million) Traditional Revenue State Highway Fund Receipts 400,427,250 Less 4 Diesel Designated for Bond Program (17,000,000) Natural Gas Severance Tax 25,462,143 Interest Income 6,424,005 Total Projected State Revenue 415,313,398 State Funds Committed in Operating Budget 338,661,900 Operating Funds Available for Federal Matching 76,651,498 Act 1 Revenue ½ Sales Tax Treasurer Fee Waiver 5,900,000 Security Reserve Fund 20,000,000 Return of Diesel Tax to ARDOT 2,700,000 State Funds Available for Projects 105,251,498
44 Proposed Operating Budget SFY 2019 Budget Section Salaries Overtime Payroll Additives Operating Expenses Less Federal Portion State Funds Totals (x $1 Million) Director 15,383, ,500 3,420,500 6,745,000 4,582,000 21,480,000 26,062,000 AC Administration 9,272,000 15,500 1,999,500 10,622, ,900 21,574,100 21,909,000 ACE Planning 15,882,500 15,500 3,420,000 7,518,000 15,198,500 11,637,500 26,836,000 ACE Design 11,171,000 2,000 2,404,000 1,258,500 5,792,000 9,043,500 14,835,500 ACE Operations 125,383,000 3,347,000 27,686, ,547,000 23,752, ,210, ,963,000 Capital Outlay ,733, ,000 24,992,500 25,733,500 Special Allotments 3,000, , ,000 12,474, ,724,000 16,724,000 Totals 180,091,500 4,393,500 39,680, ,898,000 50,401, ,661, ,063,000
45 Proposed Operating Budget SFY 2019 Overall Increase in Budget Request 4.5% - $16.9 Million
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47 Draft STIP
48 DRAFT Statewide Transportation Improvement Program for Federal Fiscal Years (STIP) Federal Requirement for Federally Funded and Regionally Significant Transportation and Transit Projects 4-Year Minimum Required Components: Demonstration of Financial Constraint Metropolitan Planning Organization (MPO) Coordination Public Involvement Performance Management
49 DRAFT Statewide Transportation Improvement Program for Federal Fiscal Years (STIP) Current STIP Schedule March 2018 June 2018 Summer 2018 August Proposed Projects to MPOs - Release STIP for Public Comment - Receive MPOs Transportation Improvement Programs (TIPs) - Submit to Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) September Approval from FHWA and FTA
50 DRAFT Statewide Transportation Improvement Program for Federal Fiscal Years (STIP) State & U.S. Senators State & U.S. Representatives Mayors County Judges Chambers of Commerce Metropolitan Planning Organizations Planning & Development Districts Main Street Groups Educational Co-ops Government Agencies National Park Service U.S. Forest Service Colleges & Universities Transit Organizations School Districts Select Non-profit Organizations Indian Tribes
51 Draft STIP Estimated Average Annual Amount of Federal Funds (x $1 Million) Federal Programs Total National Highway Performance Program (NHPP) $ 329 Surface Transportation Program (STP) $ 180 Highway Safety Improvement Program (HSIP) $ 32 Congestion Mitigation and Air Quality (CMAQ) $ 13 National Freight Program $ 16 Other Minor Categories $ 7 Alternative Transportation Programs (TAP) & (RTP) $ 11 Metropolitan Planning $ 2 Statewide Planning and Research (SPR) $ 12 Total Federal-aid Funds $ 602
52 Draft STIP Estimated Average Annual Amount of State Funds (x $1 Million) State Revenue Total Motor Fuel Tax and Registration Fees $ Diesel Tax - Committed to IRP $ 17 Natural Gas Severance Tax $ 26 Estimated Additional State Funds (Assumption) $ 77 Total State Revenues $ 513
53 Estimated Average Annual Construction Funds (x $1 Million) Federal Funds $ 602 State Highway Revenue $ 513 Less Federal Funds for: Fixed Budgeted Expenditures (Maintenance, Administration, Operations) $ 40.3 Non-ARDOT Projects (TAP, RTP, Counties, Cities, Attributable, Metropolitan Planning) $ 57.0 ARDOT Maintenance (Sealing, Striping, Bridge Inspection) $ 19.4 Statewide Planning and Research $ 11.6 Right-of-Way and Utilities / Obligation Limitation $ 50.0 Total $ 1,115 Interstate Rehabilitation Program Bond Payment $ 50.0 Total Reduction in Federal Funds $ (228) Less State Highway Funds for: Fixed Budgeted Expenditures (Maintenance, Administration, Operations) $ State Match for Federal-aid Statewide Planning and Research & Other Minor Categories $ 3.9 State Match for Federal-aid ARDOT Maintenance (Sealing, Striping, Bridge Inspection) $ 4.9 Interstate Rehabilitation Program Bond Payment (4 Diesel Fuel Tax) $ 17.0 Total Reduction in State Funds $ (365) Total Federal and State Funds Available for Highway Construction $ 522
54 Estimated Average Annual Construction Funds Available for Highway Construction at Commission Discretion (x $1 Million) Total Federal and State Funds Available for Highway Construction $ 522 Less Federal and State Matching Funds for: Bridge Preservation (Historical Funding Level) $ 90 Interstate Rehabilitation Program $ 50 Federal-aid Safety (Highway Safety Improvements, Rail Highway Crossing Hazard Elimination and Protective Devices) $ 36 Total Reductions $(176) Total Federal and State Funds Available for Construction at Commission Discretion Use $ 350 million / year $ 346
55 Draft STIP ESTIMATED ANNUAL NEEDS ANALYSIS (x $1 Million) SYSTEM PRESERVATION Totals Pavement Preservation $ 387 Capacity Improvements $ 305 TOTAL SYSTEM PRESERVATION ANNUAL NEEDS $ 692 ESTIMATED ANNUAL FUNDING AT COMMISSION DISCRETION $ 350 RECOMMENDED DISTRIBUTION OF AVAILABLE FUNDING SYSTEM PRESERVATION 80% $ 280 CAPITAL IMPROVEMENTS 20% $ 70
56 Draft STIP District 1 IRP
57 Draft STIP District 1 IRP Bridge Replacement Safety
58 Draft STIP District 1 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 1 Program Amount (x $1 M) Connecting Arkansas Program $ - Interstate Rehabilitation Program $ 0.6 Bridge Replacement $ 46.7 IRP Bridge Replacement Safety Pavement Preservation Capital Improvement Safety Improvements $ 1.8 Pavement Preservation $ 86.0 Capacity Improvements $ - Capital Improvements $ 39.2 TOTAL $ 174.3
59 Draft STIP District 2 CAP
60 Draft STIP District 2 CAP Bridge Replacement
61 Draft STIP District 2 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 2 Program Amount (x $1 M) Connecting Arkansas Program $ 59.1 Interstate Rehabilitation Program $ - Bridge Replacement $ 21.2 CAP Bridge Replacement Pavement Preservation Capital Improvement Capacity Improvement Safety Improvements $ - Pavement Preservation $ 98.8 Capacity Improvements $ 32.0 Capital Improvements $ TOTAL $ 317.3
62 Draft STIP District 3 Bridge Replacement
63 Draft STIP District 3 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 3 Program Amount (x $1 M) Connecting Arkansas Program $ - Interstate Rehabilitation Program $ - Bridge Replacement Pavement Preservation Capital Improvement Bridge Replacement $ 38.0 Safety Improvements $ - Pavement Preservation $ 57.5 Capacity Improvements $ - Capital Improvements $ 25.2 TOTAL $ 120.7
64 Draft STIP District 4 IRP
65 Draft STIP District 4 IRP Bridge Replacement
66 Draft STIP District 4 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 4 Program Amount (x $1 M) Connecting Arkansas Program $ - Interstate Rehabilitation Program $ 45.0 IRP Bridge Replacement $ 33.9 Safety Improvements $ - Pavement Preservation $ 60.2 Capacity Improvements $ 78.2 Capital Improvements $ 35.8 TOTAL $ Bridge Replacement Pavement Preservation Capital Improvement Capacity Improvement
67 Draft STIP District 5 Bridge Replacement Safety
68 Draft STIP District 5 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 5 Program Amount (x $1 M) Connecting Arkansas Program $ - Interstate Rehabilitation Program $ - Bridge Replacement Safety Pavement Preservation Capital Improvement Capacity Improvement Bridge Replacement $ 31.8 Safety Improvements $ 19.5 Pavement Preservation $ 78.7 Capacity Improvements $ 9.0 Capital Improvements $ 1.9 TOTAL $ 140.9
69 Draft STIP IRP CAP District 6
70 Draft STIP IRP CAP Bridge Replacement Safety District 6
71 Draft STIP IRP CAP Bridge Replacement Safety Pavement Preservation Capital Improvement Capacity Improvement District 6 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 6 Program Amount (x $1 M) Connecting Arkansas Program $ Interstate Rehabilitation Program $ 3.7 Bridge Replacement $ 33.1 Safety Improvements $ 23.6 Pavement Preservation $ 85.1 Capacity Improvements $ 92.1 Capital Improvements $ TOTAL $ 659.7
72 Draft STIP District 7 IRP CAP
73 Draft STIP District 7 IRP CAP Bridge Replacement
74 Draft STIP District 7 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 7 IRP CAP Bridge Replacement Program Amount (x $1 M) Pavement Preservation Capital Improvement Capacity Improvement Connecting Arkansas Program $ 79.8 Interstate Rehabilitation Program $ 0.9 Bridge Replacement $ 39.1 Safety Improvements $ - Pavement Preservation $ 62.8 Capacity Improvements $ 31.8 Capital Improvements $ 35.5 TOTAL $ 249.8
75 Draft STIP IRP CAP District 8
76 Draft STIP IRP CAP Bridge Replacement Safety District 8
77 Draft STIP IRP CAP Bridge Replacement Safety Pavement Preservation District 8 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 8 Capital Improvement Capacity Improvement Program Amount (x $1 M) Connecting Arkansas Program $ 34.0 Interstate Rehabilitation Program $ 1.8 Bridge Replacement $ 24.6 Safety Improvements $ 11.4 Pavement Preservation $ 45.1 Capacity Improvements $ 6.1 Capital Improvements $ 27.1 TOTAL $ 150.0
78 Draft STIP District 9 CAP
79 Draft STIP District 9 CAP Bridge Replacement Safety
80 Draft STIP District 9 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 9 Program Amount (x $1 M) Connecting Arkansas Program $ 86.6 Interstate Rehabilitation Program $ - Bridge Replacement $ 45.4 CAP Safety Improvements $ 24.9 Bridge Replacement Safety Pavement Preservation $ 48.8 Pavement Preservation Capacity Improvements $ 52.5 Capital Improvement Capacity Improvement Capital Improvements $ 50.7 TOTAL $ 308.9
81 Draft STIP District 10 IRP CAP
82 Draft STIP District 10 IRP CAP Bridge Replacement Safety
83 Draft STIP District 10 Statewide Transportation Improvement Program Federal Fiscal Years Summary of Projects District 10 Program Amount (x $1 M) Connecting Arkansas Program $ 43.9 Interstate Rehabilitation Program $ 1.6 Bridge Replacement $ 57.2 Safety Improvements $ 13.6 Pavement Preservation $ Capacity Improvements $ 74.0 Capital Improvements $ 67.3 TOTAL $ IRP CAP Bridge Replacement Safety Pavement Preservation Capital Improvement Capacity Improvement
84 Draft STIP IRP CAP
85 Draft STIP IRP CAP Bridge Replacement Safety
86 Draft STIP Statewide Statewide Summary of Projects Statewide Transportation Improvement Program Statewide Transportation Federal Fiscal Years Improvement Program GRAND Federal Fiscal Years Program Summary of Projects TOTAL (x $1 M) Connecting Arkansas Program $ Interstate Rehabilitation Program $ 53.6 Program Sub-Total $ Amount (x $1 M) Bridge Replacement $ Safety Improvements $ 94.8 Connecting Arkansas Sub-Total Program $ $ GRAND Interstate Rehabilitation Program $ 53.6 Commission Discretion Funding TOTAL (x $1 M) Bridge Replacement $ Pavement Preservation $ Capacity Improvements $ Safety Improvements $ 94.8 Pavement Capital Improvements Preservation $ Capacity Improvements $ Capital Improvements $ % Commission Discretion Sub-Total System Preservation $ 1, % $ 20% Sub-Total Commission Discretion $ 1,655.9 GRAND TOTAL $ 2,739.9 IRP CAP Bridge Replacement Safety Pavement Preservation Capital Improvement Capacity Improvement TOTAL $ 2,739.9 % APHN COMMISSION DISCRETION ON APHN $ 1, %
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88 Average Daily Traffic
89 137 Miles with Greater than 50,000 Vehicles Per day
90 321 Miles between 30,001 50,000 Vehicles Per Day
91 436 Miles between 20,001 30,000 Vehicles Per Day
92 365 Miles between 13,001 20,000 Vehicles Per Day
93 588 Miles between 9,001 13,000 Vehicles Per Day
94 2,228 Miles between 4,001 9,000 Vehicles Per Day
95 Funding Generated From 4,000 ADT Roadway Segment 4,000 Average Daily Traffic * 365 Days = 1,460,000 Vehicle Miles Traveled Per Year Type Vehicle Miles Traveled Gallons of Fuel Fuel Tax Generated Car 1,394,300 63,377 $13,626 Truck 65,700 10,266 $2,310 Totals 1,460,000 73,643 $15,936 ARDOT Receives Approximately 63% of Funding Generated from Fuel Tax $10,040 Per Year for a 2-Lane Road
96 2,474 Miles between 2,001 4,000 Vehicles Per Day
97 3,044 Miles between 1,001 2,000 Vehicles Per Day
98 3,161 Miles between 501 1,000 Vehicles Per Day
99 3,697 Miles with Less Than 500 Vehicles Per Day
100 Reconstruction Required
101 3,741 Miles Require Reconstruction
102 Shoulder Width
103 6,007 Miles 4 or Greater Shoulders
104 1,338 Miles of 3 Shoulder
105 1,230 Miles of 2 Shoulder
106 675 Miles 1 or Less Shoulders
107 6,450 Miles Unpaved Shoulders
108 750 Miles Curb & Gutter
109 Route Connectivity
110 286 Miles of Business Routes 25 Miles of City Route 83 Miles of Spur Routes 4 Miles of Truck Routes 851 Miles of No Connection Routes
111 Possible Actions Managing the Decline Convert Selected Highways into Gravel Roads Reduce Level of Design Require Capital Improvement Projects to include Local Funding Increased Concentration of Projects on Arkansas Primary Highway Network Increased Concentration of Projects on System Preservation Increased Concentration of Maintenance Efforts on Arkansas Primary Highway Network
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113 Upcoming Events June 7 Statewide ROADeo Finals Central Shop Complex June TRB Summer Meeting Director Bennett Woods Hole, MA June 14 HCRAS Randy Ort 9:00 a.m. MAC Room B, Little Rock, AR June 22 - July 4 Annual Leave Director Bennett July 11 Arkansas Highway Commission Meeting
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115 Wednesday, June 6, 2018
Wednesday, September 6, 2017
Wednesday, September 6, 2017 JULY 2017-2018 REVENUE VARIANCE % CHANGE $3.3 15.1% $0.7 9.7% $0.3 27.3% $0.0 0.0% $1.3 118.2 $-0.5-83.3% $0.0 0.0% $5.1 16.5% $40.0 $35.0 $30.0 $30.9 $36.0 $25.0 $20.0
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