Facility Maintenance, O and Cons-O - Department of Transportation
The Facilities – Operating program operates and maintains 975 department-owned buildings and structures at 279 separate locations around the state and provides facility leasing services for the agency. Sites include agency and regional headquarters, maintenance shops, project engineer offices, laboratories, materials storage sites, communication sites, pits, quarries and stockpile storage areas.
The Facilities – Capital program includes replacement, preservation and improvements to the department’s 2.6 million square feet of owned buildings and related sites. The program performs preservation projects such as life safety improvements, roof replacements, HVAC replacements and environmental code compliance.
| Request | 34,122,000 |
|---|---|
| Net change from current biennium | 10,763,936 Increase |
| Percent change from current biennium | 46.1% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Motor Vehicle Account - State | 14,173,046 | 18,057,893 | 5,280,271 | 17,177,000 | 16,911,000 |
| State Route Number 520 Corridor Account - State | 17,554 | 14,200 | 5,700 | 34,000 | |
| Annual Total | 14,190,600 | 18,072,093 | 5,285,971 | 17,177,000 | 16,945,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 1,167,663 | 4.5% | (3,711,366) | (13.7%) | 10,763,936 | 46.1% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 64.1 | 66.2 | 66.2 | 86.5 | 90.9 |
