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UCR PROGRAM

UCR PROGRAM. Fee Committee Report To UCR Board of Directors October 11, 2006 Washington, D.C. UCR Fee Calculation Variables. Revenue Requirement Carrier Population Carrier Distribution Company Blocks - 4 to 6 Fees.

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UCR PROGRAM

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  1. UCR PROGRAM Fee Committee Report To UCR Board of Directors October 11, 2006 Washington, D.C.

  2. UCR Fee Calculation Variables • Revenue Requirement • Carrier Population • Carrier Distribution • Company Blocks - 4 to 6 • Fees

  3. State Revenue Entitlement(State Survey – Illustration Only – Dollars Have Changed)

  4. UCR Program Revenue Requirement

  5. Carrier Population Fees based on MCS-150. MCMIS (Motor Carrier Management Information System) Database

  6. MCMIS Database Problems • Largest Carrier – Mr. Hill 80,000 Power Units (One power unit weighing 80,000 lbs.) • New York DOT Telephone Survey • Companies with < 1,000 vehicles 60% • Companies with >= 1,000 vehicles 85% • Washington and Illinois Surveys

  7. Alternate Data Sources • AAMVA (American Association of Motor Vehicle Administrators) • IRP (International Registration Plan) • IFTA (International Fuel Tax Association)

  8. AAMVA MCMIS IRP

  9. Data Problems • AAMVA - Inconsistent records: John Smith Trucking, Inc. J. Smith Trucking John Smith Trucking J. Smith, Inc. • IRP - Data available only aggregated by blocks: 1 – 5 Vehicles, etc. • IFTA - Data not appropriate.

  10. IRP AAMVA MCMIS

  11. SafetyNet SafetyNet Database – Populated By MCMIS Database Filters TotalInsp1 > 0TotalInsp2 >0TotalAcc1 >0TotalAcc2 >0Revdate > 4/1/2005 719,872 325,590

  12. SafetyNet Data Tweaks Adjustments: • BrokersEst. 18,000 (FMCSA) • Freight ForwardersEst. 1,000 (FMCSA) Notes: • Carriers with no PowerUnits5,488 • Carriers “lost” in the analysis1,590 • Agreement to adjust blocks of >= 1,000 85% to reflect known errors in database.

  13. Carrier Population(Fee Committee Agreement – Subject to Corrections)

  14. Carrier Distribution

  15. Carrier Distribution

  16. Carrier Distribution

  17. Carrier Distribution

  18. Company Blocks Minimum - 4 Maximum - 6 Fee Committee Agreement - 6

  19. Fees The $113,039,363 Question.

  20. Interactive Fee Model

  21. Block and Fee Options After playing with the model for many hours, I've come to the conclusion that after you begin with a philosophy of where to begin, whether $75 or $150, at the low end, there are not that many ways to get to $113 million. Bill Leonard, NYDOT

  22. Fee Scenario A

  23. Fee Scenario B

  24. Fee Scenario C

  25. UCR SYSTEMState Perspective Ensure “System” is Whole Revenue Requirement Depository / Balancing What Does the System Mean to Your State? Donor or Recipient State? If Recipient State: What are Cash Flow Requirements?

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