FY 2022-2023 LEGISLATIVE APPROPRIATIONS REQUEST (LAR) DISCUSSION ITEM Texas Transportation Commission Legislative Appropriations Request Discussion June 25, 2020 June 25, 2020
Discussion Topics 1 Riders 3 2 Capital Items 4-5 3 Exceptional Item Requests 6 4 Full-Time Equivalent (FTEs) Allocation 7 All items are presented for discussion with the Commission. Final decisions on what will or will not be presented to the Commission for consideration for inclusion in TxDOT’s FY 2022-23 LAR have not yet been made. Legislative Appropriations Request Discussion June 25, 2020 2
Riders (Discussion) Unexpended Balances – Requesting to add Cybersecurity to existing rider that allows for unexpended balances (UB) for any remaining funds from 2020-2021 biennium in Acquisition of Information Resource Technologies and CAPPS. Austin Campus Consolidation – Revisions to existing rider to include: updated lease payment amounts based on TPFA estimates and to allow for UB of any unspent funds from the 2020- 2021 biennium for the campus. Update biennial references to existing riders: • 8. Aviation Services Appropriations. In addition to amounts appropriated above, any unexpended and unobligated balances of appropriations made to the Department of Transportation from State Highway Fund No. 006 for airport development grants in the 2018-19 2020-21 biennium in Strategy C.5.1, Aviation Services, remaining as of August 31, 2019 2021 (estimated to be $0), are appropriated to Strategy C.5.1, Aviation Services, for the fiscal biennium beginning September 1, 2019 2021, for the same purpose. Legislative Appropriations Request Discussion June 25, 2020 3
Capital Items (Discussion) FY 22 22-23 23 FY 20 20-21 21 FY20 20-21 Non-IT C Capita tal I Ite tem LAR A LA Amou mount GAA A Amou mount LA LAR A Amou mount Acquisition of Land and Other Real Property $6,600,000 $46,300,000 $46,300,000 Construction of Buildings and Facilities $160,000,000 $58,000,000 $116,000,000 Repair or Rehabilitation of Buildings and Facilities $45,000,000 $28,500,000 $57,000,000 Transportation Items $27,000,000 $17,000,000 $17,000,000 Acquisition of Capital Equipment and Items $136,901,473 $113,800,000 $113,800,000 Non-IT C Capital r related T Tot otal $375,501,473 $263,600,000 $350,100,000 All items are presented for discussion with the Commission. Final decisions on what will or will not be presented to the Commission for consideration for inclusion in TxDOT’s FY 2022-23 LAR have not yet been made. Legislative Appropriations Request Discussion June 25, 2020 4
Capital Items (Discussion) FY 22 22-23 23 FY 20 20-21 21 FY20 20-21 IT IT Capital It Item LA LAR A Amou mount GAA A Amou mount LA LAR A Amou mount Acquisition of Information Resource Technologies * $189,020,514 $153,016,877 $195,242,878 Data Center Consolidation ** $76,858,953 $60,817,096 $69,741,279 Centralized Accounting and Payroll/Personnel System ** $36,278,386 $24,181,893 $24,191,351 Cybersecurity * $48,950,000 $17,274,612 $0 IT C Capital al relat lated T Total al $351,107,853 $255,290,478 $289,175,508 Total al C Cap apital al $726,609,326 $518,890,478 $639,275,508 * $17.3M Cybersecurity was included in the Acquisition of Information Resource Technologies Item in the FY20-21 LAR. GAA created a new Cybersecurity category. ** Amounts for these categories dependent on TxDOT’s estimated portion of statewide data center and statewide CAPPS license & alignment costs. All items are presented for discussion with the Commission. Final decisions on what will or will not be presented to the Commission for consideration for inclusion in TxDOT’s FY 2022-23 LAR have not yet been made. Legislative Appropriations Request Discussion June 25, 2020 5
Exceptional Items (Discussion) FY 22 22-23 23 FY 20 20-21 21 FY20 20-21 Priori rity Exception onal It Items LA LAR A Amou mount GAA A Amou mount LA LAR A Amou mount 1 GO Bond Debt Service Payments $558,363,000 $0 $619,230,000 2 Rail – US Customs & Border Protection Facility $35,000,000 $500,000 $500,000 3 Aviation Facilities Development $20,000,000 $0 $8,000,000 4 Rural Public Transit Program $82,000,000 $0 $82,000,000 5 Ports Capital Program $130,000,000 $0 $125,000,000 6 Ship Channel Improvement Fund $2,058,000,000 $0 $450,000,000 7 Rail – NETEX $10,000,000 $0 $10,000,000 To Total $2,893,363,000 $500,000 $1,294,730,00 000 All items are presented for discussion with the Commission. Final decisions on what will or will not be presented to the Commission for consideration for inclusion in TxDOT’s FY 2022-23 LAR have not yet been made. Legislative Appropriations Request Discussion June 25, 2020 6
Full Time Equivalents (FTE) (Discussion) FY 22 22-23 23 TxDOT O Opera ration FTE R E Requests LA LAR A Amou mount Maintenance Operations 450 363 FTEs - Optimal section size Current Allocation: 12,527 23 FTEs - System growth 64 FTEs - Regional specialized crews Engineering Operations Divisions 59 Request for 2022-23: 13,344 BRG, DES, MNT, PEPS, ROW, TPD, TPP District Project Delivery 206 Support Divisions 102 62 FTEs – ITD 40 FTEs – Other support divisions Total FTE R Request 817 17 All items are presented for discussion with the Commission. Final decisions on what will or will not be presented to the Commission for consideration for inclusion in TxDOT’s FY 2022-23 LAR have not yet been made. Legislative Appropriations Request Discussion June 25, 2020 7
Recommend
More recommend
