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Home » Budget » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 10/13/2021

Preserve and maintain state, regional and local transportation systems

Strategy: Preserve and maintain state, regional and local transportation systems

Agency: 406 - County Road Administration Board

A001 - Technical Assistance and Management Oversight

The County Road Administration Board (CRAB) maintains the statewide inventory of county roads used as the basis for grant program eligibility and fuel tax calculations, and prepares the calculations for the annual fuel tax allocation for each county. The Board sets standards of operation for all county road agencies and enforces these standards through a system of annual reporting and site visits. It also provides technical and administrative assistance to counties, including information technology services and training. (Rural Arterial Account-State, Motor Vehicle Account-State, County Arterial Account-State)

CRAB Operating

Account FY 2022 FY 2023 Biennium Total
FTE 8.7 8.7 8.7
108 - Motor Vehicle Account
State 2,378,000 2,382,000 4,760,000

CRAB Capital

Account FY 2022 FY 2023 Biennium Total
108 - Motor Vehicle Account
State 728,000 728,000 1,456,000
23M - CRAB Emergency Loan Account
Non-Appropriated 1,000,000 1,000,000 2,000,000
FY 2022 FY 2023 Biennium Total
FTES 8.7 8.7 8.7
GFS
Other 4,106,000.0 4,110,000.0 8,216,000.0
Totals 4,106,000.0 4,110,000.0 8,216,000.0

000442 - Certificates of Good Practice Received

Number of counties earning Certificates of Good Practice based on review of compliance with the CRAB Standards of Good Practice.
Biennium Period Actual Target
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 39 39
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 39 39
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 39 39
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 39

000445 - Number of traffic fatalities that occur on county roads per year

Number of traffic fatalities that occur on county roads per year
Biennium Period Actual Target
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 121 200
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 120 200
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 111 200
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 200

000446 - Number of traffic-related injuries that occur on county roads per year

Number of traffic-related injuries that occur on county roads per year
Biennium Period Actual Target
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 5,600 10,500
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 4,987 10,500
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 4,935 10,500
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 10,500

000671 - Number of County persons directly trained by CRAB staff.

Number of person-days of training/consulting provided to county personnel by CRAB staff on County Engineer duties and responsibilities, Engineering Design Systems and Transportation Management Systems (Mobility).
Biennium Period Actual Target
2017-19 A1 0 0
2017-19 A2 0 0
2017-19 A3 0 0
2019-21 A1 0 0
2019-21 A2 617 1,207
2019-21 A3 0 0

A002 - Rural Arterial Program

Rural Arterial Account monies are distributed to the counties in the form of project grants to improve rural arterial and collector roads and to provide transportation engineering assistance. Counties compete regionally for these construction dollars by submitting projects which are then rated by CRAB staff against objective criteria established for each region.

CRAB Operating

Account FY 2022 FY 2023 Biennium Total
FTE 4.0 4.0 4.0
102 - Rural Arterial Trust Account
State 564,000 570,000 1,134,000

CRAB Capital

Account FY 2022 FY 2023 Biennium Total
102 - Rural Arterial Trust Account
State 27,389,000 27,639,000 55,028,000
FY 2022 FY 2023 Biennium Total
FTES 4.0 4.0 4.0
GFS
Other 27,953,000.0 28,209,000.0 56,162,000.0
Totals 27,953,000.0 28,209,000.0 56,162,000.0

000444 - Percentage of county-owned bridges that are in fair or better condition

Percentage of county-owned bridges that are in fair or better condition.
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 0% 0%
2017-19 Q3 0% 0%
2017-19 Q4 97% 80%
2017-19 Q5 0% 0%
2017-19 Q6 0% 0%
2017-19 Q7 0% 0%
2017-19 Q8 98% 80%
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 97% 80%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 80%

000543 - Percentage of county road arterials in fair or better condition

Percent of county owned arterials in fair or better condition.
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 0% 0%
2017-19 Q3 0% 0%
2017-19 Q4 95% 90%
2017-19 Q5 0% 0%
2017-19 Q6 0% 0%
2017-19 Q7 0% 0%
2017-19 Q8 95% 90%
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 95% 90%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 90%

A003 - County Arterial Preservation Program

Grants are awarded based upon each county’s total arterial lane miles as certified by the county road log at CRAB. To remain eligible for this program, each county must certify to CRAB’s satisfaction that a pavement management system is in use which meets or exceeds the board’s standards.

CRAB Operating

Account FY 2022 FY 2023 Biennium Total
FTE 4.5 4.5 4.5
186 - County Arterial Preservation Acct
State 831,000 838,000 1,669,000

CRAB Capital

Account FY 2022 FY 2023 Biennium Total
186 - County Arterial Preservation Acct
State 18,596,000 18,783,000 37,379,000
FY 2022 FY 2023 Biennium Total
FTES 4.5 4.5 4.5
GFS
Other 19,427,000.0 19,621,000.0 39,048,000.0
Totals 19,427,000.0 19,621,000.0 39,048,000.0

000543 - Percentage of county road arterials in fair or better condition

Percent of county owned arterials in fair or better condition.
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 0% 0%
2017-19 Q3 0% 0%
2017-19 Q4 95% 90%
2017-19 Q5 0% 0%
2017-19 Q6 0% 0%
2017-19 Q7 0% 0%
2017-19 Q8 95% 90%
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 0%
2019-21 Q4 95% 90%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 90%