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Missouri Department of Transportation FY 2024 Appropriations Request PDF

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Preview Missouri Department of Transportation FY 2024 Appropriations Request

Appropriations R E Q U E S T Missouri Department of Transportation • Fiscal Year 2024 First Print Missouri Department of Transportation FY 2024 Appropriations Request Table of Contents Department Overview MoDOT Legal Expense Fund Transfer Department Overview…………………………………….……...…………1 Core - MoDOT Legal Expense Fund Transfer….................................................459 MoDOT Organization Chart…………...……………………………..………2 District Offices………………….……………………………………………3 Multimodal Operations Administration & Support Department Strategic Placemat……………………………………………4 Core - Multimodal Operations Administration…..................................................467 National Performance Report Card.......................................................5 Increase - Multimodal Operations Administration E&E…...................................483 Road & Bridge Funding Distribution………………………………………9 Core - Support to Multimodal Division Transfer…...............................................491 Audit Report…………………………………………………...…….………………17 Revolving Loan Fund Core - Multimodal State Transportation Assistance Revolving Loan (STAR)…..499 Pay Plans Increase - Market Plan Pay Plan….........................…...........................19 Multimodal Operations Transit Increase - Vacancies Pay Plan..............................................................45 Core - Transit Funds for State….........................................................................509 Increase - Administration PS Expansion…............................................57 Increase - Transit Funds for State Expansion….................................................521 Increase - Motor Carrier PS Expansion…..............................................69 Core - MEHTAP…...............................................................................................529 Increase - Design PS Expansion…........................................................81 Core - CI Elderly and Disabled Transit - Section 5310…....................................543 Increase - Multimodal PS Expansion….................................................93 Core - Formula Transit Grants for Rural Areas - Section 5311….......................559 Core - ARPA Transit Grants…............................................................................573 Fringe Benefits Core - National Discretionary Capital Grants - Section 5309….......................... 587 Core - Department Wide Fringe Benefits…...........................................105 Core - Metropolitan & Statewide Planning Grants - Section 5304…................... 601 Increase - Fringe Benefits Expansion....................................................133 Core - Bus and Bus Facility Transit Grants…..................................................... 615 Increase - Bus and Bus Facility Transit Grants Expansion….............................. 629 Administration Core - Administration…..........................................................................143 Multimodal Operations State Safety Oversight Increase - Travel Costs Expansion........................................................163 Core - State Safety Oversight…..........................................................................637 Program Delivery Multimodal Operations Railways Core - Program Delivery….....................................................................177 Core - State Match for Amtrak….........................................................................647 Increase - Program Delivery Expansion….............................................211 Increase - State Match for Amtrak Expansion….................................................659 Increase - Program Delivery Fed Grants Expansion…..........................221 Core - Amtrak Advertising and Station Improvements….....................................667 Core - Focus on Bridges - Debt Transfer…...........................................231 Core - Railroad Grade Crossing Hazards…........................................................679 Core - Focus on Bridges - Debt Service….............................................239 Increase - Railroad Grade Crossing Expansion…..............................................689 Core - Focus on Bridges - Bond Proceeds….........................................249 Core - Transportation Cost-Share Program….......................................265 Multimodal Operations Aviation Core - Airport CI & Maintenance…......................................................................695 Core - Federal Aviation Assistance….................................................................705 State Road Fund Transfer Core - ARPA Federal Aviation Assistance….......................................................715 Core - State Road Fund Transfer….......................................................275 Increase - Federal Aviation Assistance Expansion…..........................................725 Increase - State Road Fund Transfer Expansion…...............................283 Multimodal Operations Waterways Safety and Operations Core - Port Authorities Financial Assistance…...................................................731 Core - Safety and Operations….............................................................289 Core - Port Authorities Capital Improvements…................................................. 741 Increase - Safety and Operations - Safety Initiatives Expansion….......353 Increase - Port Authorities Capital Improvements Expansion….........................751 Increase - Safety and Operations - Inflation Expansion….....................367 Increase - Jefferson County Port Expansion…...................................................759 Increase - Safety and Operations - TMAs Expansion…........................375 Multimodal Federal Assistance Missouri Medal of Honor Transfer Core - Federal Rail, Port and Freight Assistance…............................................767 Core - Medal of Honor Transfer…................…......................................383 Multimodal Operations Freight Fleet, Facilities & Information Systems Core - Freight Enhancement Funds…................................................................779 Core - Fleet, Facilities and Information Systems…................................391 Increase - FFIS MoCareers Expansion…..............................................413 Increase - Fleet Repairs Expansion…...................................................421 Increase - Facility Improvements Expansion…......................................429 Increase - Weigh Station Improvements Expansion…..........................437 Increase - Rest Area Funding Expansion…...........................................445 Increase - Technology Expansion…......................................................451 This page left blank intentionally. Department Overview (Pg. 1) PPaaggee 11 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 33,825 miles of highway and 10,387 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 $4.9 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 Commissioner Commissioner Commissioner Commissioner Commissioner Robert G. Brinkmann Gregg C. Smith Terry L. Ecker W.Dustin Boatwright Vacant Vacant Defiance Clinton Elmo Kelso lt---------------------------------1------------------------------------------------------------1 I I Secretary to the Commission DireTctroarn sDpeopratrattmioennt of ADuirdeictsto arnd Investigations -,II Pamela Harlan Patrick McKenna Misty Volkart I I I I I I Deputy Director/ I I Governmental Relations Chief Engineer Chief Counsel I Director I Ed Hassinger Rich Tiemeyer Jay Wunderlich '---------r---------'------------------------------------------------1 I I ____. ......_____ .....-----------. I : Chief Safety and Assistant Chief Engineer District Engineers Chief Financial Officer Chief Administrative II Operations Officer Eric Schroeter Brenda Morris Officer II Becky Allmeroth Northwest Lester Woods II External Civil Rights Director Marty Liles Financial Services Director II Motor Carrier Services Melissa Stuedle Todd Grosvenor Communications Director _J Director Northeast Linda Wilson-Horn Vacant Multimodal Operations Paula Gough General Services Director Director Ben Reeser Equal Opportunity and STrtaaftefic H Eignhgwinaeye Srafety and Jerica Holtsclaw Kansas City Diversity Director Vacant Nicole Hood Chris Redline Information Systems Director State Bridge Engineer Beth Ring State Maintenance Director Bryan Hartnagel Central Human Resources Director 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 SOEamfffieecetrygr ea–nnScdya O feptye raantido ns Travis Koestner SoSutethvwee Csatmpbell A–dEmminpilsotyraeteiv He eOaflftihcer and Wellness Management Transportation Planning Ashley Halford Chris Engelbrecht Director Southeast Eric Curtit Mark Croarkin SAFETY SERVICE STABILITY Human Resources Division September 14, 2022 Page 3 (cid:41)(cid:76)(cid:74)(cid:88)(cid:85)(cid:72)(cid:3)(cid:21)(cid:29)(cid:3)(cid:3)(cid:48)(cid:82)(cid:39)(cid:50)(cid:55)(cid:3)(cid:39)(cid:76)(cid:86)(cid:87)(cid:85)(cid:76)(cid:70)(cid:87)(cid:3)(cid:50)(cid:73)(cid:73)(cid:76)(cid:70)(cid:72)(cid:86) Atchison Worth Putnam Schuyler Scotland Mercer Clark Nodaway Harrison Gentry Sullivan Adair Holt NNoorrtthhwweesstt Grundy Knox Lewis Andrew NNoorrtthheeaasstt MoDOT(cid:3)Distric(cid:87)(cid:86) 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 Central Office Audrain Jackson Lafayette Saline Howard Lincoln District District Engineer Phone Number * KKaannssaass Boone Montgomery NNoorrtthhweaesstt (cid:48)Pa(cid:68)u(cid:85)(cid:87)l(cid:92)a(cid:3) (cid:47)G(cid:76)(cid:79)o(cid:72)u(cid:86)gh ((851763))328478--22345900 SLuemem'sit CCiittyy Pettis Cooper Callaway Warren St. Charles St. Louis CityKCaennstraasl City (cid:48)(cid:38)(cid:75)(cid:68)(cid:85)(cid:70)(cid:76)(cid:86)(cid:75)(cid:3)(cid:72)(cid:53)(cid:79)(cid:79)(cid:72)(cid:72)(cid:71)(cid:3)(cid:58)(cid:79)(cid:76)(cid:81)(cid:68)(cid:72)(cid:87)(cid:78)(cid:76)(cid:81)(cid:86)(cid:3) ((857136))(cid:3)67(cid:19)51(cid:26)(cid:16)-(cid:21)3(cid:19)32(cid:19)(cid:19)2 CassBates JohHnesnorny Benton MoJrgeafnfeMrosnoitnea CuityCCColeeennttrrOasaagell edanocsaG SSFttra.n.k l inLLooSuut. Lioiussis Chesterfield SSSCtooe.nuu Lttthhroaweulai esOs stft f ice (cid:55)M(cid:54)(cid:82)(cid:87)a(cid:72)(cid:80)r(cid:89)k(cid:3)(cid:72) (cid:37)(cid:38)(cid:3)(cid:38)(cid:79)(cid:68)(cid:85)(cid:68)(cid:82)(cid:76)(cid:85)(cid:80)(cid:68)(cid:85)(cid:83)(cid:78)(cid:69)(cid:76)(cid:81)(cid:72)(cid:79)(cid:79) ((((355417714337))))284757975521----1572853603040300 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 PPaaggee 44 MISSOURI MoDOT Department of Transportation July 2022 (cid:75)(cid:437)(cid:396)(cid:3)(cid:373)(cid:349)(cid:400)(cid:400)(cid:349)(cid:381)(cid:374)(cid:3)(cid:349)(cid:400)(cid:3)(cid:410)(cid:381)(cid:3)(cid:393)(cid:396)(cid:381)(cid:448)(cid:349)(cid:282)(cid:286)(cid:3)(cid:258)(cid:3)(cid:449)(cid:381)(cid:396)(cid:367)(cid:282)(cid:882)(cid:272)(cid:367)(cid:258)(cid:400)(cid:400)(cid:3)(cid:410)(cid:396)(cid:258)(cid:374)(cid:400)(cid:393)(cid:381)(cid:396)(cid:410)(cid:258)(cid:415)(cid:381)(cid:374)(cid:3)(cid:400)(cid:455)(cid:400)(cid:410)(cid:286)(cid:373)(cid:3)(cid:410)(cid:346)(cid:258)(cid:410)(cid:3)(cid:349)(cid:400)(cid:3)(cid:400)(cid:258)(cid:296)(cid:286)(cid:853)(cid:3)(cid:349)(cid:374)(cid:374)(cid:381)(cid:448)(cid:258)(cid:415)(cid:448)(cid:286)(cid:853)(cid:3) ~ - - -(cid:396)-(cid:286)(cid:367)(cid:349)(cid:258)(cid:271)-(cid:367)(cid:286)(cid:853)(cid:3)(cid:258)(cid:374)-(cid:282)(cid:3)(cid:282)(cid:286)-(cid:282)(cid:349)(cid:272)(cid:258)(cid:410)(cid:286)-(cid:282)(cid:3)(cid:410)(cid:381)(cid:3)-(cid:258)(cid:3)(cid:393)(cid:396)(cid:381)-(cid:400)(cid:393)(cid:286)(cid:396)(cid:381)-(cid:437)(cid:400)(cid:3)(cid:68)-(cid:349)(cid:400)(cid:400)(cid:381)(cid:437)-(cid:396)(cid:349) - - - - - - - - - - - Service THEMES (cid:94)(cid:258)(cid:296)(cid:286)(cid:410)(cid:455)(cid:3) (cid:94)(cid:410)(cid:258)(cid:271)(cid:349)(cid:367)(cid:349)(cid:410)(cid:455) Moving Missourians Safely Providing Outstanding Customer (cid:68)(cid:258)(cid:374)(cid:258)(cid:336)(cid:349)(cid:374)(cid:336)(cid:3)(cid:381)(cid:437)(cid:396)(cid:3)(cid:4)(cid:400)(cid:400)(cid:286)(cid:410)(cid:400)(cid:853)(cid:3)(cid:94)(cid:410)(cid:258)(cid:271)(cid:349)(cid:367)(cid:349)(cid:460)(cid:349)(cid:374)(cid:336)(cid:3) (cid:94)(cid:286)(cid:396)(cid:448)(cid:349)(cid:272)(cid:286)(cid:853)(cid:3)(cid:24)(cid:286)(cid:367)(cid:349)(cid:448)(cid:286)(cid:396)(cid:349)(cid:374)(cid:336)(cid:3)(cid:28)(cid:312)(cid:272)(cid:349)(cid:286)(cid:374)(cid:410)(cid:3) (cid:90)(cid:286)(cid:400)(cid:381)(cid:437)(cid:396)(cid:272)(cid:286)(cid:400)(cid:3)(cid:258)(cid:374)(cid:282)(cid:3)(cid:28)(cid:374)(cid:336)(cid:258)(cid:336)(cid:349)(cid:374)(cid:336)(cid:3)(cid:381)(cid:437)(cid:396)(cid:3) (cid:258)(cid:374)(cid:282)(cid:3)(cid:47)(cid:374)(cid:374)(cid:381)(cid:448)(cid:258)(cid:415)(cid:448)(cid:286)(cid:3)(cid:100)(cid:396)(cid:258)(cid:374)(cid:400)(cid:393)(cid:381)(cid:396)(cid:410)(cid:258)(cid:415)(cid:381)(cid:374)(cid:3) Workforce, Building a Prosperous (cid:87)(cid:396)(cid:381)(cid:361)(cid:286)(cid:272)(cid:410)(cid:400)(cid:853)(cid:3)(cid:75)(cid:393)(cid:286)(cid:396)(cid:258)(cid:415)(cid:374)(cid:336)(cid:3)(cid:258)(cid:3)(cid:90)(cid:286)(cid:367)(cid:349)(cid:258)(cid:271)(cid:367)(cid:286)(cid:3) Economy for All Missourians (cid:100)(cid:396)(cid:258)(cid:374)(cid:400)(cid:393)(cid:381)(cid:396)(cid:410)(cid:258)(cid:415)(cid:381)(cid:374)(cid:3)(cid:94)(cid:455)(cid:400)(cid:410)(cid:286)(cid:373) INITIATIVES • Improve Work Zone and • MoDOT Management • Employee Engagement and(cid:3) ,1 System-wide Safety with System (cid:90)(cid:286)(cid:272)(cid:381)(cid:336)(cid:374)(cid:349)(cid:410)(cid:349)(cid:381)(cid:374) Autonomous Truck(cid:882) • (cid:38)(cid:367)(cid:286)(cid:286)(cid:410)(cid:3)(cid:104)(cid:415)(cid:367)(cid:349)(cid:460)(cid:258)(cid:415)(cid:381)(cid:374)(cid:3)(cid:381)(cid:296) • (cid:18)(cid:396)(cid:381)(cid:400)(cid:400)(cid:882)(cid:272)(cid:258)(cid:271)(cid:349)(cid:374)(cid:286)(cid:410)(cid:3)(cid:18)(cid:381)(cid:367)(cid:367)(cid:258)(cid:271)(cid:381)(cid:396)(cid:258)(cid:410)(cid:349)(cid:381)(cid:374) mounted(cid:3)(cid:4)(cid:410)(cid:410)(cid:286)(cid:374)(cid:437)(cid:258)(cid:410)(cid:381)(cid:396)(cid:400) (cid:100)(cid:286)(cid:367)(cid:286)(cid:373)(cid:258)(cid:415)(cid:272)(cid:400)(cid:3)(cid:296)(cid:381)(cid:396)(cid:3)(cid:28)(cid:373)(cid:393)(cid:367)(cid:381)(cid:455)(cid:286)(cid:286) • (cid:62)(cid:286)(cid:448)(cid:286)(cid:396)(cid:258)(cid:336)(cid:286)(cid:3)(cid:47)(cid:374)(cid:374)(cid:381)(cid:448)(cid:258)(cid:410)(cid:349)(cid:381)(cid:374)(cid:3)(cid:410)(cid:381)(cid:3) • (cid:87)(cid:396)(cid:286)(cid:282)(cid:349)(cid:272)(cid:410)(cid:349)(cid:448)(cid:286)(cid:3)(cid:4)(cid:374)(cid:258)(cid:367)(cid:455)(cid:410)(cid:349)(cid:272)(cid:400)(cid:3)(cid:410)(cid:381) Safety (cid:90)(cid:286)(cid:282)(cid:437)(cid:272)(cid:286)(cid:3)(cid:18)(cid:381)(cid:400)(cid:410)(cid:400)(cid:3)(cid:258)(cid:374)(cid:282)(cid:3)(cid:47)(cid:373)(cid:393)(cid:396)(cid:381)(cid:448)(cid:286)(cid:3) (cid:75)(cid:393)(cid:410)(cid:349)(cid:373)(cid:349)(cid:460)(cid:286)(cid:3)(cid:116)(cid:349)(cid:374)(cid:410)(cid:286)(cid:396)(cid:3)(cid:75)(cid:393)(cid:286)(cid:396)(cid:258)(cid:410)(cid:349)(cid:381)(cid:374)(cid:400) • Implement Enterprise Service Quality • (cid:87)(cid:396)(cid:286)(cid:282)(cid:349)(cid:272)(cid:410)(cid:349)(cid:448)(cid:286)(cid:3)(cid:4)(cid:374)(cid:258)(cid:367)(cid:455)(cid:410)(cid:349)(cid:272)(cid:400)(cid:3)(cid:296)(cid:381)(cid:396) (cid:90)(cid:286)(cid:400)(cid:381)(cid:437)(cid:396)(cid:272)(cid:286)(cid:3)(cid:87)(cid:367)(cid:258)(cid:374)(cid:374)(cid:349)(cid:374)(cid:336)(cid:3)(cid:894)(cid:28)(cid:90)(cid:87)(cid:895) • Federal Aid Computer(cid:3) (cid:100)(cid:396)(cid:258)(cid:296)(cid:296)(cid:349)(cid:272)(cid:3)(cid:68)(cid:258)(cid:374)(cid:258)(cid:336)(cid:286)(cid:373)(cid:286)(cid:374)(cid:410)(cid:3)(cid:381)(cid:374) • Update of the State Freight (cid:94)(cid:455)(cid:400)(cid:410)(cid:286)(cid:373)(cid:3)(cid:894)(cid:38)(cid:4)(cid:18)(cid:94)(cid:895)(cid:3)(cid:882)(cid:3)(cid:87)(cid:346)(cid:258)(cid:400)(cid:286)(cid:3)(cid:47)(cid:47) (cid:47)(cid:882)270 in St. Louis (cid:258)(cid:374)(cid:282)(cid:3)(cid:90)(cid:258)(cid:349)(cid:367)(cid:3)(cid:87)(cid:367)(cid:258)(cid:374) • Safety Assessment for Every Roadway (SAFER) PPaaggee 55 Missouri Department of Transportation 20 National Performance Report Card 21 Road Conditions Congestion (travel time index) RANKINGS A Current Performance = 90 percent major highways (5,556 C Current Performance = Kansas City - 1.10 St. Louis - 1.08 miles) in good condition. Due to pandemic, condition of National Ranking = Out of 101 urban areas, Kansas City 1-10 = A minor roads is not available. ranked 29th and St. Louis ranked at 44th for congested areas National Ranking = Missouri had the 7th best pavements in the U.S. (Texas Transportation Institute) 11-20 = B on the National Highway System. (FHWA Highway Statistics) 21-30 = C Project Management Number of Fatalities A Current Performance = Missouri road and bridge projects D Current Performance = 987 fatalities 31-40 = D were delivered within 2.3 percent of the award amount and National Ranking = Only 19 states experienced more 41-50 = F 89 percent were delivered on-time. motor vehicle deaths, ranking Missouri 31st. National Ranking = Not available. Customer Satisfaction Bridge Conditions Current Performance = 73 percent satisfied customers F Current Performance = 7 percent of Missouri bridges in B National Ranking = Missouri trails the highest rated poor condition by deck area. company on the American Customer Satisfaction Index by National Ranking = Missouri ranked 44th for the percent 12 percent. of bridges in poor condition by deck area. (FHWA Highway Statistics) Administrative Costs Revenue B Current Performance = $2,349 cost per mile F Current Performance = $55,941 revenue per mile National Ranking = Missouri has the 13th lowest National Ranking = Missouri has the 48th 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 = 13.16 percent National Ranking = A CNBC business study ranks National Ranking = Not available. Missouri's infrastructure as the 25th best for business. Last updated April 2022 Page 6 Appropriations Request The $4.9 billion request for fiscal year 2024 represents an increase from the fiscal year 2023 truly agreed to and finally passed budget. Figure 3 shows MoDOT’s fiscal year 2024 appropriations request by major expenditure category. Figure 3: Fiscal Year 2024 Appropriations Request by Major Expenditure Category (shown in millions) Safety & Operations2 Refunds & Transfers $577 $885 12% 18% Fleet, Facilities & Information Systems $120 Multimodal 3% $354 7% Fringe Benefits Program Delivery1 $256 $2,656 5% 54% Administration $28 1% 1 Program Delivery consists of Personal Services 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, Expense and Equipment and Programs for the divisions of Maintenance, Highway Safety and Traffic and Motor Carrier Services.

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