FY 2022-2023 LEGISLATIVE APPROPRIATIONS REQUEST (LAR) DISCUSSION - - PowerPoint PPT Presentation

Legislative Appropriations Request Discussion June 25, 2020

FY 2022-2023 LEGISLATIVE APPROPRIATIONS REQUEST (LAR) DISCUSSION ITEM

Texas Transportation Commission

June 25, 2020

Legislative Appropriations Request Discussion June 25, 2020

Discussion Topics

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4-5 3 Riders Capital Items 1 2 7 6 Exceptional Item Requests Full-Time Equivalent (FTEs) Allocation 3 4

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

Riders (Discussion)

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• 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

Capital Items (Discussion)

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Non-IT C Capita tal I Ite tem FY 22 22-23 23 LA LAR A Amou mount FY 20 20-21 21 GAA A Amou mount FY20 20-21 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

• tal

$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

Capital Items (Discussion)

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IT IT Capital It Item FY 22 22-23 23 LA LAR A Amou mount FY 20 20-21 21 GAA A Amou mount FY20 20-21 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

** Amounts for these categories dependent on TxDOT’s estimated portion of statewide data center and statewide CAPPS license & alignment costs. * $17.3M Cybersecurity was included in the Acquisition of Information Resource Technologies Item in the FY20-21 LAR. GAA created a new Cybersecurity category. 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

Exceptional Items (Discussion)

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Priori rity

Exception

• nal It

Items FY 22 22-23 23 LA LAR A Amou mount FY 20 20-21 21 GAA A Amou mount FY20 20-21 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

Full Time Equivalents (FTE) (Discussion)

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TxDOT O Opera ration FTE R E Requests FY 22 22-23 23 LA LAR A Amou mount

Maintenance Operations

363 FTEs - Optimal section size 23 FTEs - System growth 64 FTEs - Regional specialized crews

450 Engineering Operations Divisions

BRG, DES, MNT, PEPS, ROW, TPD, TPP

59 District Project Delivery 206 Support Divisions

62 FTEs – ITD 40 FTEs – Other support divisions

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Total FTE R Request

817 17

Current Allocation: 12,527 Request for 2022-23: 13,344

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.