395 Department Program Structure File Maintenance 1 B Date 14-Nov-14 Page 1 of 2
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TABLE OF CONTENTS A. INTRODUCTION AND DEPARTMENT-WIDE ISSUES Department Program Structure and File Maintenance (B-5)……………………………………………………………………………………………… 1 Department Appropriation Structure File Maintenance (B-6) …………………………………………………………………………………………….3 Agency Narrative ……………………………………………………………………………………………………………………………………………..4 Agency Description and Mission ……………………………………………………………………………………………………………………………..6 Performance Improvement Initiative-MAPSS ……………………………………………………………………………………………………7 Budget Performance Measures ………………………………………………………………………………………………………………….10 Organization Chart ………………………………………………………………………………………………………………………………………….14 Department Summary (B-7) ……………………………………………………………………………………………………………………………….15 Revenue and Balances Forms (B-3) Transportation Fund (11) …………………………………………………………………………………………………………………………16 Tribal Elderly Transportation Grants (120) …………………………………………………………………………………………………..…17 Professional Football Stadium Maintenance and Operations Costs (179) ………………………………………………………………….18 Child Abuse and Neglect Prevention (180) ……………………………………………………………………………………………………..19 Advertising Revenue-State-Owned Passenger Railway Stations (244) ……………………………………………………………………..20 West Canal Street Reconstruction and Extension (332) ………………………………………………………………………………………21 Surveying Reference Station System (340) ………………………………………………………………………………………………….22 Supplement from Sponsorships and Partnerships Agreements (345) ………………………………………………………………………23 Damage Claims (350) …………………………………………………………………………………………………………………………….24 Utility Facilities within Highway Rights-of-Way (351) ……………………………………………………………………………………………25 Data Processing Service Center (465) ………………………………………………………………………………………………………….26 Fleet Operations (466) …………………………………………………………………………………………………………………………….27 Other Department Services, Operations (467) …………………………………………………………………………………………………28 Vehicle Registration, Special Group Plates (521) ……………………………………………………………………………………………..29 Licensing Fees (522) ……………………………………………………………………………………………………………………………...30 Repaired Salvage Vehicle Examinations (523) ………………………………………………………………………………………………...31 Public Safety Radio Management (524) ………………………………………………………………………………………………………..32 Convenience Fees (525) ………………………………………………………………………………………………………………………….33 Escort, Security, and Traffic Enforcement Services (526) …………………………………………………………………………………….34 Breath Screening Instruments (527) …………………………………………………………………………………………………………….35 Chemical Testing Training and Services (528) …………………………………………………………………………………………………36 Public Safety Radio Management (529) ………………………………………………………………………………………………………...37 Safe Ride Grant Program (531) ………………………………………………………………………………………………………………….38 Payments to the Wisconsin Lions Foundation (534) ………………………………………………………………………………………….39 Motorcycle Safety Program Supplement (535) …………………………………………………………………………………………………40 Baseball Plate Licensing Fees (536) ……………………………………………………………………………………………………………41 Traffic Academy Tuition Payments (566) ……………………………………………………………………………………………………….42 Issue Paper: Increase Motor Vehicle Fuel Tax Revenues ……………………………………………………………………………………………..43 Statutory Modification: Increase Motor Vehicle Fuel Tax Revenues ………………………………………………………………………..49 Introduction and Department-wide Issues i Issue Paper: Annual Registration Credit for Diesel-Powered Passenger Vehicles …………………………………………………………………52 Statutory Modification: Diesel Fuel Passenger Vehicle Credit ……………………………………………………………………………….54 Issue Paper: Hybrid/Electric Vehicle Fee ………………………………………………………………………………………………………………..55 Statutory Modification: Hybrid/Electric Vehicle Fee …………………………………………………………………………………………..59 Issue Paper: Highway Use Fee …………………………………………………………………………………………………………………………..61 Statutory Modification: Highway Use Fee ………………………………………………………………………………………………………65 Statutory Modification: Increase Motorcycle Registration Fee ……………………………………………………………………………….67 Issue Paper: Increase General Fund Transfer ………………………………………………………………………………………………………….68 Statutory Modification: Increase General Fund Transfer ……………………………………………………………………………………..70 Issue Paper: Fiduciary Responsibility for the Petroleum Inspection Fund …………………………………………………………………………..71 Statutory Modification: Transfer Fiduciary Responsibility of Fund 272 ……………………………………………………………………..75 Issue Paper: State-owned Rail Line User Fee …………………………………………………………………………………………………………..76 Statutory Modification: State-owned Rail Line User Fee ……………………………………………………………………………………..78 Issue Paper: Oversize/Overweight Permit Fee Change ……………………………………………………………………………………………….79 Statutory Modification: Oversize/Overweight Permit Fee Change ………………………………………………………………………….82 Issue Paper: Market Based Fees for Bulk/Data Records ………………………………………………………………………………………………83 Statutory Modification: Market Based Fees for Bulk/Data Records …………………………………………………………………………85 B. PROGRAM 1: AIDS Program Narrative …………………………………………………………………………………………………………………………………………..86 Performance Measure: Number of transit systems not in compliance with department cost efficiency standards ……………………87 DIN 5101: FUNDING CY 2015 GENERAL TRANSPORTATION AIDS ……………………………………………………………………………..91 DIN 5105: SUPPLEMENTAL TRANSIT EXPANSION PROGRAM ………………………………………………………………………………..94 Issue Paper: Supplemental Transit Expansion Program ……………………………………………………………………………………95 Statutory Modification: Supplemental Transit Expansion Program ………………………………………………………………...97 DIN 5102: INFLATION FOR ELDERLY AND DISABLED COUNTY AIDS …………………………………………………………………………106 Statutory Modification: Capital Assistance Program for Specialized Transportation …………………………………………..107 DIN 5103: TRANSIT PROGRAM AND FUNDING ……………………………………………………………………………………………………118 Issue Paper: Transit Program and Funding ………………………………………………………………………………………………….119 Statutory Modification: Transit Program and Funding …………………………………………………………………………….122 DIN 5104: TRANSIT CAPITAL ASSISTANCE PROGRAM ………………………………………………………………………………………….127 Issue Paper: Transit Capital Assistance Program …………………………………………………………………………………………..128 Statutory Modification: Transit Capital Assistance Program ……………………………………………………………...………131 Statutory Modification: Transit CNG Fueling Stations Program ………………………………………………………………….132 Introduction and Department-wide Issues ii C. PROGRAM 2: LOCAL TRANSPORTATION ASSISTANCE Program Narrative …………………………………………………………………………………………………………………………………………142 Performance Measure: Level of annual ridership ……………………………………………………………………………………………143 DIN 5201: FRPP SEG APPROPRIATION ……………………………………………………………………………………………………………..152 Issue Paper: Create SEG Appropriation ……………………………………………………………………………………………………...153 Statutory Modification: Create Freight Rail Preservation Program SEG Appropriation ………………………………………..154 Statutory Modification: Clarification of Competitive Bidding Requirements for Railroad Projects …………....…… .….……155 Statutory Modification: Clarification of Tax Exempt Status for State-owned Railroad Property ……………………...……….156 D. PROGRAM 3: STATE HIGHWAY FACILITIES Program Narrative …………………………………………………………………………………………………………………………… …..………213 Performance Measure: Statewide hours of vehicle delay ……………………………………………………………………………...…..214 Performance Measure: The annual difference between the projected and actual values of each index ……………………………...216 Performance Measure: Percentage of highway projects completed on time ……………………………………………………………..218 Performance Measure: Average annual IRI and PDI/PCI values ………………………………………………………………………….220 Performance Measure: Reliability (Planning Time Index) …………………………………………………………………………………..222 Performance Measure: Percentage of state-owned or maintained bridges that are rated in fair condition or better …………….…..224 Performance Measure: Percent of statewide highway pavement rated fair or above ……………………………………………...……226 DIN 5202: LOCAL TRANSPORTATION FACILITIES IMPROVEMENT PROGRAM ……………………………………………………………..320 Issue Paper: Local Transportation Facilities Improvement Program ………………………………………………………………………322 Statutory Modification: Local Transportation Facilities Improvement Program …………………………………………………332 DIN 5203: TEA MODIFICATION ………………………………………………………………………………………………………………………..334 Issue Paper: TEA Program Modifications …………………………………………………………………………………………………….335 Statutory Modification: TEA Program Modifications ……………………………………………………………………………….336 DIN 5301: SOUTHEAST WISCONSIN FREEWAY MEGAPROJECTS …………………………………………………………………………….337 Issue Paper: Southeast Wisconsin Freeway Megaprojects-Base Budget ………………………………………………………………..339 Statutory Modification: Increase Statutory Limit for Transportation Revenue Bonding ………………………………………..345 Statutory Modification: Modifications for Southeast WI Freeway Megaprojects Program ……………………………………..346 Statutory Modification: Expand Statutory Purposes for Transportation Revenue Bonding ……………………………………347 DIN 5302: HIGHWAY PROGRAM FUNDING …………………………………………………………………………………………………………348 Statutory Modification: Eliminate Completed Enumerated Major Projects ……………………………………………………..351 Statutory Modification: Prevailing Wage ……………………………………………………………………………………………352 Statutory Modification: Delete ARRA Appropriations ………………………………………………………………………………354 Statutory Modification: Attorney Fees Awarded Under Eminent Domain ………………………………………………………..355 DIN 5303: BEST VALUE (CMGC) PILOT ………………………………………………………………………………………………………………359 Issue Paper: Best Value Construction-Piloting Construction Manager/General Contractor Model …………………………………….360 Statutory Modification: Best Value Construction-Piloting Construction Manager/General Contractor Methodology …………363 DIN 5304: HIGH-COST STATE BRIDGE RECONSTRUCTION ……………………………………………………………………………………...365