Missouri Department of Transportation FY 2023 Appropriations Request

2021·39.3 MB·English

by  Missouri Department of Transportation

Appropriations
R E Q U E S T
Missouri Department of Transportation • Fiscal Year 2023
First Print
Missouri Department of Transportation
FY 2023 Appropriations Request
Table of Contents
Department Overview MoDOT Legal Expense Fund Transfer
Department Overview…………………………………….……...……………1………………C…or…e …- M…o.D…O…T …Le..gal Expense Fund Transfer…..............................................3.8..9...
MoDOT Organization Chart…………...……………………………..………2……………………..…………….
District Offices………………….………………………………………………3…………Mu…lt…im…od…a…l O.…pe…ra…tio…n.s.. .A..dministration & Support
Department Strategic Placemat………………………………………………4………………C…or…e …- M…u…ltim..odal Operations Administration…...............................................3..9..7..
National Performance Report Card 5 Core - Support to Multimodal Division Transfer…............................................4..1..3..........
Road & Bridge Funding Distribution…………………………………………9………………………..……………
Revolving Loan Fund
Audit Report…………………………………………………...…….………………1…5……………C…o.r.e.. .-. .M...u..l.t.i.m...o..d..a..l .S...t.a..t.e. .T...r.a..nsportation Assistance Revolving Loan (STAR)…4.2..1..........
Pay Plans Multimodal Operations Transit
Increase - CTC Statewide Pay Plan….........................….......................17 Core - Transit Funds for State….....................................................................4..3..1....................................
Increase - Employee Market Adjustment…..............................................3..9............. Increase - Transit Funds for State Expansion…..............................................4..4..3........
Increase - MoDOT Workforce Expansion….................................…........6..5...................C...o..r.e.. .-. .M...E..H...T..A..P.…..........................................................................................4..5..1.............
Increase - Administration PS Expansion…..............................................7..9..... Core - CI Elderly and Disabled Transit - Section 5310….................................4..6..5.............................
Core - Formula Transit Grants for Rural Areas - Section 5311….....................4..8..1.......................
Fringe Benefits Increase - ARPA Transit Grants Expansion….................................................4..9..5......
Core - Department Wide Fringe Benefits….............................................9..1............ Core - National Discretionary Capital Grants - Section 5309…........................5..0..5.......................
Core - Metropolitan & Statewide Planning Grants - Section 5304…................5..1..9........................
Administration Core - Bus and Bus Facility Transit Grants…..................................................5..3..3.................
Core - Administration…...........................................................................1..1..7..............
Multimodal Operations State Safety Oversight
Program Delivery Core - State Safety Oversight…......................................................................5..4..7...........................
Core - Program Delivery…......................................................................1..3..9.........
Increase - Program Delivery Expansion…...............................................1..7..3........M. ultimodal Operations Railways
Increase - Debt Service Expansion…......................................................1..8..3.. Core - State Match for Amtrak….....................................................................5..5..7..
Core - Focus on Bridges - Debt Service Transfer….................................1..9..3......... Core - Amtrak Advertising and Station Improvements…..................................5..6..9.....
Core - Focus on Bridges - Debt Service…...............................................2..0..1....... Core - Railroad Grade Crossing Hazards….....................................................5..8..1...
Core - Focus on Bridges - Bond Proceeds…...........................................2..1..1........
Core - Transportation Cost-Share Program…..........................................2..3..3.......M...ultimodal Operations Aviation
Core - Airport CI & Maintenance…..................................................................5..9..1............
State Road Fund Transfer Core - Federal Aviation Assistance…..............................................................6..0..1........................
Core - State Road Fund Transfer….........................................................2..4..3......... Increase - ARPA Federal Aviation Assistance Expansion…............................6..1..1..................................
Increase - State Road Fund Transfer Expansion…..................................2..5.1.......................
Multimodal Operations Waterways
Safety and Operations Core - Port Authorities Financial Assistance…................................................6.17
Core - Safety and Operations…...............................................................2..5.7....... Increase - Port Authorities Financial Assistance Expansion….........................6..27
Increase - Safety and Operations - Winter Operations Expansion…........3..1..7........... Core - Port Authorities Capital Improvements…..............................................6..3..3.
Increase - Safety and Operations - Materials Expansion…......................3.23
Increase - Safety and Operations - Radios Expansion…....................... 331 Multimodal Federal Assistance
Core - Federal Rail, Port and Freight Assistance….........................................6..4.3
Missouri Medal of Honor Transfer
Increase - Medal of Honor Transfer Expansion….................................. 337 Multimodal Operations Freight
Core - Freight Enhancement Funds….............................................................6..5.5
Fleet, Facilities & Information Systems Increase - Freight Enhancement Funds Expansion…......................................6..6..7......................
Core - Fleet, Facilities and Information Systems…..................................3..4..3.........
Increase - Fleet Repairs Expansion….....................................................3..6..7.
Increase - Weigh Station Improvements Expansion….............................3..7..5..........
Increase - Rest Area Funding Expansion….............................................3..8..3....
This page left blank intentionally.
Department
Overview (Pg. 1)
Page 1
Department Overview
The Missouri Department of Transportation (MoDOT) is committed to providing the public with a safe and modern transportation system.
MoDOT’s mission is to provide a world-class transportation system that is safe, innovative, reliable and dedicated to a prosperous Missouri.
MoDOT is responsible for maintaining the seventh largest state highway system nationally with 33,830 miles of highway and 10,399 bridges. In
addition to designing, building and maintaining roads and bridges, MoDOT works to improve airports, river ports, freight development, railroads,
public transit systems and pedestrian and bicycle travel. The agency also administers motor carrier and highway safety programs. MoDOT’s
appropriations request of $4.08 billion provides funding for all these services; however, 18 percent of the appropriations request consists of
transfer and refund appropriations, which are necessary for accounting purposes, but do not provide goods and services to taxpayers.
The Tracker, a quarterly publication, is MoDOT’s organizational performance management system. MoDOT uses it to measure performance in
key customer satisfaction areas such as keeping roads and bridges in good condition, keeping customers and ourselves safe, advancing economic
development and operating a reliable and convenient transportation system. Information in the Tracker is used to guide departmental operations
by focusing scarce resources. While key performance measures have been included in the program descriptions, the Tracker, which can be
located at http://www.modot.org/about/Tracker.htm, provides the full set of performance measures used by the department.
Missouri Highways and Transportation Commission
The Missouri Highways and Transportation Commission is a six-member bipartisan board that governs MoDOT. Commission members are
appointed by the governor for a six-year term and are confirmed by the Missouri Senate. No more than three commission members may be from
the same political party.
The Commission appoints MoDOT’s director and the secretary to the commission. The director is responsible for all other employee
appointments and hires.
MoDOT’s organizational chart is shown in Figure 1.
Districts
MoDOT is divided into seven regions called districts, which are shown in Figure 2.
Missouri Department of Transportation
Page 2
Missouri Highways and Transportation Commission
Chair Vice Chair Commissioner Commissioner Commissioner Commissioner
Robert G. Brinkmann John W Briscoe Gregg C. Smith Michael T. Waters, Jr. Terry L. Ecker W Dustin Boatwright
Defiance New London Clinton Orrick Elmo Kelso
-----------------------------------------------------------,
I I
I
I
I
I
Director Department of Audits and Investigations I
Secretary to the Commission Transportation Director I
-1
Pamela Harlan Patrick McKenna Misty Vo/kart I
I
I
I I
I
Deputy Director/ I
I
DGiorevectronrm ental Relations Chief Engineer Chief Counsel -·II
Ed Hassinger Rich Tiemeyer
Jay Wunderlich
-----------------------------------------------
I
I I I
Chief Safety and Assistant Chief Engineer District Engineers Chief Financial Officer Chief Administrative
Operations Officer Eric Schroeter Brenda Morris Officer
Becky Allmeroth Northwest Lester Woods
External Civil Rights Director Marty Liles Financial Services Director --
Motor Carrier Services Melissa Stued/e Todd Grosvenor Communications Director ---
Director
Northeast Linda Wilson-Horn
Jerica Holtsclaw
Multimodal Operations Paula Gough General Services Director
Director Ben Reeser Equal Opportunity and
STrtaatfefic H Eignhgwinaeye Sr afety and Michelle Kratzer Kansas City Diversity Director
Rudy Nickens
Nicole Hood Chris Redline Information Systems Director
State Bridge Engineer Beth Ring
Bryan Hartnagel Human Resources Director
State Maintenance Director Central
Steve Meystrik
Natalie Roark Machelle Watkins
State Construction and
Materials Engineer
St. Louis
Dave Ahlvers
Tom Blair
Assistant to the Chief
State Design Engineer Assistant to the Chief
Safety and Operations Southwest Administrative Officer
Officer - Safety and Travis Koestner
Emergency Steve Campbell - Employee Health
and Wellness
Management
Transportation Planning Ashley Halford
Chris Engelbrecht Director Southeast
Eric Curtit Marl< Croarkin
SAFETY SERVICE STABILITY Human Resources Division
September 9, 2021
Figure 2: MoDOT District Offices
Page 3
Atchison Worth Putnam Schuyler Scotland
Mercer Clark
Nodaway Harrison
Gentry Sullivan Adair
Holt NNoorrtthhwweesstt Grundy Knox Lewis
Andrew NNoorrtthheeaasstt MoDOT Districts
DeKalb Daviess
Linn
St. Joseph Livingston Macon Shelby Marion Hannibal
Macon
Buchanan
Caldwell
Clinton
Chariton Monroe Ralls District Offices
Platte Carroll Randolph Regional Offices
Ray Pike
Clay
Audrain Central Office
Saline Howard
District District Engineer Phone Number
Jackson Lafayette Lincoln
Boone Northwest Marty Liles [phone]
KKaannssaass Montgomery Northeast Paula Gough [phone]
SLuemem'sit CCiittyy Pettis Cooper Callaway Warren St. Charles St. Louis CityKCaennstraasl City MCharcish eRlleed Wlinaet kins ((857136)) 670517--23032002
Cass JohHnesnorny Benton MoJrgeafnfeMrosnoitnea CuityCCColeeennttrrOasaagell edanocsaG SSFttra.n.k l inLLooSuut. Lioiussis Chesterfield SSSCtooe. uunLttthhoraweulai esOs stft f ice TMSotaemrvk e BC Claraoirma rpkbine ll ((((345511774733))))284757975521----1752856300340030
Bates
Miller Jefferson
Maries
St. Clair Camden
Crawford Washington
Hickory
Vernon Phelps Ste. Genevieve
Pulaski
Perry
Cedar St. Francois
SSoouutthhwweesstt Dallas Laclede Iron
Dent
Barton Polk Madison Cape
Dade Girardeau
Greene Reynolds
Texas
Webster Wright Bollinger
Jasper
Joplin Lawrence Springfield Shannon Wayne Scott
SSoouutthheeaasstt Sikes ton
Newton Christian Douglas SWpirlilnogws Carter Stoddard Mississippi
McDonald Barry Stone Taney Ozark Howell Oregon Ripley Butler MNaedwrid
Missouri Department of Transportation
Dunklin Pe miscot 1-888W-AWSKW-.MMOODDOOTT .(O27R5G-6636)
6/15/2011
\\ghsmdata01\hoskir\newlook\districts.pdf
MISSOURI
MoDOT
Page 4
Department of Transportation
July 2021
Our mission is to provide a world-class transportation system that is safe, innovative,
~ - -relia-ble, an-d dedic-ated to -a prosp-erous M-issour-i - - - - - - -
THEMES Safety Service Stability
Moving Missourians Safely Providing Outstanding Customer Managing our Assets, Stabilizing
Service, Delivering Efficient Resources and Engaging our
and Innovative Transportation Workforce, Building a Prosperous
Projects, Operating a Reliable Economy for All Missourians
Transportation System
I
INITIATIVES • Improve Work Zone and • Maintenance Management • Employee Engagement and
System-wide Safety with System Recognition
Autonomous Truck-
• Fleet Utilization of • Cross-cabinet Collaboration
mounted Attenuators
Telematics for Employee
• Leverage Innovation to
• Predictive Analytics to Safety
Reduce Costs and Improve
Optimize Winter Operations
• Implement Enterprise Service Quality
• Predictive Analytics for Resource Planning (ERP)
• SIMS Modernization - Final
Traffic Management on
• Update of the State Freight Phase
I-270 in St. Louis
and Rail Plan
• Federal Aid Computer
• Predictive Analytics for
System (FACS) - Phase II
Highway Safety
Page 5
Missouri Department of Transportation
20 National Performance Report Card
20
Road Conditions Congestion (travel time index) RANKINGS
A Current Performance = 91 percent major highways (5,546 C Current Performance = Kansas City - 1.15 St. Louis - 1.15
miles) in good condition. 81 percent of minor highways National Ranking = Out of 101 urban areas, Kansas City 1-10 = A
(17,334) in good condition. and St. Louis both ranked 23rd as some of the least
National Ranking = Missouri had the 7th best pavements congested areas in the U.S. (Texas Transportation Institute) 11-20 = B
on the National Highway System. (FHWA Highway Statistics)
21-30 = C
Customer Satisfaction Number of Fatalities
A Current Performance = 77 percent satisfied customers D Current Performance = 880 fatalities 31-40 = D
National Ranking = Missouri trails the highest rated National Ranking = Only 18 states experienced more
41-50 = F
company on the American Customer Satisfaction Index by motor vehicle deaths, ranking Missouri 32nd.
only 7 percent.
Project Management Bridge Conditions
A Current Performance = Missouri road and bridge projects F Current Performance = 9 percent of Missouri bridges in
were delivered within 0.7 percent of the award amount and poor condition by deck area.
88 percent were delivered on-time. National Ranking = Missouri ranked 41st for the percent
National Ranking = Not available. of bridges in poor condition by deck area.
(FHWA Highway Statistics)
A Administrative Costs Revenue
Current Performance = $2,340 cost per mile F Current Performance = $57,151 revenue per mile
National Ranking = Missouri has the 4th lowest National Ranking = Missouri has the 45th lowest revenue
administrative cost per mile. per mile. (FHWA Highway Statistics)
Infrastructure for Business Employee Turnover
C Current Performance = No internal measure F Current Performance = 12.57 percent
National Ranking = A CNBC business study ranks National Ranking = Not available.
Missouri's infrastructure as the 24th best for business. Stretch Target = 6 percent.
(Price Waterhouse Cooper’s Saratoga Institute benchmark data)
Last updated October 2020
Page 6
Appropriations Request
The $4.08 billion request for fiscal year 2023 represents an increase from the fiscal year 2022 truly agreed to and finally passed budget. Figure
3 shows MoDOT’s fiscal year 2023 appropriations request by major expenditure category.
Figure 3: Fiscal Year 2023 Appropriations Request by Major Expenditure Category (shown in millions)
Safety & Operations2 Refunds & Transfers
$453 $732
11% 18%
Fleet, Facilities &
Information Systems
Multimodal
$100
$261
3%
6%
Fringe Benefits
Program Delivery1 $261
$2,246 6%
55%
Administration
$28
1%
1 Program Delivery consists of Personal Services, Fringe Benefits and Expense and Equipment for the divisions of Construction,
Transportation Planning, External Civil Rights and Design; Contractor Payments; Design and Bridge Consultant Payments; the Accelerated
Program; Right of Way purchases; Federal Pass-Through; and Debt Service.
2 Safety and Operations consists of Personal Services, Fringe Benefits, Expense and Equipment and Programs for the divisions of
Maintenance, Highway Safety and Traffic and Motor Carrier Services.