January 22, 2002

Mr. Speaker:

Your TRANSPORTATION COMMITTEE, to whom has been referred

HOUSE BILL 4

has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:

1. On page 3, strike lines 4 through 25, strike all of pages 4 through 9 and insert in lieu thereof:

" Other

State Federal

Item Funds Funds Total Measure

____________________________________________________________________

(1) Appropriations:

• Personal services and

employee benefits 27,236.1 16,606.9 43,843.0

• contractual services 76,236.6 198,719.0 274,955.6
• other 20,361.9 1,108.9 21,470.8
• debt service 6,185.7 107,218.1 113,403.8

Subtotal 130,020.3 323,652.9 453,673.2

Authorized FTE: 936.0 Permanent; 15.0 Term; 32.3 Temporary

• Performance Measures:

• number of combined systemwide

miles in deficient condition 4,834

• time in calendar days between the

date of physical completion of a

project and the date of final

payment notification 200

• project profiliograph <=4.2
• percent of final cost

increase over bid amount 4.1%

Other

State Federal

Item Funds Funds Total Measure

____________________________________________________________________

• percent of programmed

projects let in fiscal year 60%

• contracted engineering services

as a percent of construction

costs in fiscal year 2003 14%

• Maintenance

The purpose of the maintenance program is to provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

• Appropriations:

• personal services and

employee benefits 41,467.2 41,467.2

• contractual services 41,443.5 41,443.5
• other 65,727.3 65,727.3

Subtotal 148,638.0 148,638.0

Authorized FTE: 1,153.0 Permanent; 1.0 Term; 16.3 Temporary

• Performance Measures:

• number of interstate miles

rated good 850

• number of non-interstate miles

rated good 5,762

• combined systemwide miles in

deficient condition 4,834

• maintenance costs per centerline

mile of combined systemwide miles $5,250

Other

State Federal

Item Funds Funds Total Measure

____________________________________________________________________

• customer satisfaction level at

rest areas 81%

• number of state improved pavement surface miles 3,350

C. Traffic Safety

The purpose of the traffic safety program is to provide comprehensive traffic education that supports the laws relating to driver and traffic safety while striving to decrease fatalities and accidents on the state's roadways.

• Appropriations:

• personal services and

employee benefits 473.4 288.8 762.2

• other 3,498.7 7,229.3 10,728.0

Subtotal 3,972.1 7,518.1 11,490.2

Authorized FTE: 14.0 Permanent; 3.0 Term

• Performance Measures:

• percent of front occupant

seat belt use by the public 88.5%

• number of alcohol-involved fatalities

per one hundred million vehicle

miles traveled .74

• number of fatalities per one hundred

million vehicle miles traveled 1.70

• number of head-on crashes per one

hundred million vehicle miles traveled 2.15

D. Public Transportation

The purpose of the public transportation program is to plan and operate public transportation programs with metropolitan and regional planning organizations. The program consists of

Other

State Federal

Item Funds Funds Total Measure

____________________________________________________________________

transportation alternative for elderly and persons with disabilities, vanpools, buses and other public transportation modes.

• Appropriations:

• personal services and

employee benefits 370.0 119.0 489.0

• other 223.4 5,983.3 6,206.7

Subtotal 593.4 6,102.3 6,695.7

Authorized FTE: 7.0 Permanent; 2.0 Term

• Performance Measures:

• urban public transportation

ridership, in thousands 8,085

• rural public transportation

ridership, in thousands 475.5

• number of welfare-to-work

transportation ridership in

rural areas of New Mexico 35,000

E. Aviation

The purpose of the aviation program is to promote, develop, maintain and protect an air transportation infrastructure that provides for the safe and efficient airborne movement of people, goods and services within New Mexico and that provides access to the global aviation network.

• Appropriations:

• personal services and

employee benefits 398.8 398.8

• contractual services 55.3 150.0 205.3
• other 1,406.0 0.0 1,406.0

Other

State Federal

Item Funds Funds Total Measure

____________________________________________________________________

Subtotal 1,860.1 150.0 2,010.1

Authorized FTE: 7.0 Permanent

• Performance Measures:

• dollar amount of airport projects

completed in millions $15.0

• dollar amount of airport

deficiencies identified, in millions $22.0

• five-year capital improvement

funding compared to needs 40%

• number of airport improvement

projects around the state 50

• number of air service assistance

program routes 25

• Program Support

The purpose of program support program is to provide management and administration of financial and human resources, custody and maintenance of information and property and the management of construction and maintenance projects.

• Appropriations:

• personal services and

employee benefits 26,324.6 88.0 26,412.6

• contractual services 1,141.6 1,141.6
• other financing uses 52.7 52.7
• other 14,635.4 2.0 14,637.4

Subtotal 42,154.3 90.0 42,244.3

Authorized FTE: 484.0 Permanent; 2.9 Temporary

• Performance Measures:

Other

State Federal

Item Funds Funds Total Measure

____________________________________________________________________

• number of workers'

compensation claims 133

• number of external audit findings 5
• percent of payments made in

less than thirty days 94%

• percent of prior-year audit

findings resolved 80%

• dollar amount of general

liability loss experience,

in millions $2.3

TOTAL STATE HIGHWAY AND

TRANSPORTATION DEPARTMENT 327,238.2 337,513.3 664,751.5.",

and thence referred to the APPROPRIATIONS AND FINANCE

COMMITTEE.

Respectfully submitted,

Daniel P. Silva, Chairman

Adopted Not Adopted

(Chief Clerk) (Chief Clerk)

The roll call vote was 5 For 4 Against

Yes: 5

No: Bratton, Crook, Godbey, Williams

Excused: Larranaga, Taylor, Varela

Absent: None

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