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Infrastructure and General Government Appropriations Subcommittee - October 18, 2022
210 Senate Building
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Call to Order
Chair Sagers called the meeting to order at 1:21 p.m.
Recording 1
Approval of Minutes - June 14, 2022, and August 16, 2022
Sen. Mayne moved to approve the minutes of the June 14, 2022 and August 16, 2022 meetings.
Bike Utah and UDOT Proposed Performance Measures Presentation
Bike Utah
Jenn Oxborrow, Executive Director, Bike Utah, gave an overview about Bike Utah and performance measures.
3 - Bike Utah Performance Measures Presentation
UDOT Performance Measures
Carlos Braceras, Executive Director, Utah Department of Transportation (UDOT), gave an overview of UDOT and mentioned the information available on the UDOT webpage https://udot.utah.gov/strategic-direction.
Shara Hillier, Finance Director, UDOT, reported on the performance measures requested by the committee.
3 - UDOT Performance Measures Presentation
Carlos Braceras responded to questions from committee members regarding the performance measures.
Accountable Budget Review, Department of Transportation:
Amanda Kilian summarized the findings and recommendations of the Accountable Budget Process for the Department of Transportation..
4 - ABP October Presentation
Rep. Christofferson asked a clarifying question about the meeting materials. Amanda Kilian responded.
Sen. Wilson moved Under Joint Rule 3-2-101 and 3-2-402, to authorize legislative staff to include in the base budget bill for the Infrastructure and General Government Appropriations Subcommittee the following: 1. The accountable process budget changes adopted earlier today and in this interim; 2. Ongoing General Fund appropriations defined in the current year's appropriations acts; 3. Federal Fund, Dedicated Credit, Restricted fund and account amounts that are the lesser of current year ongoing appropriations or agency budget requests; 4. Adjustments to nonlapsing balances, transfers, and other dependent amounts as calculated; and In consultation with the Co-Chairs of the Appropriations Subcommittee, staff may make any technical changes necessary in order to balance the overall budget.
Division of Technology Services Audit Report
Office of Legislative Auditor General
Brian Dean, Deputy Auditor General, Office of Legislative Auditor General (OLAG), gave an introduced to the audit.
David Gibson, Audit Supervisor, OLAG, gave an overview of the Division of Technology Services Audit Report.
5a - OLAG Presentation
5b-A Performance Audit of the Division of Technology Services
Brian Dean and David Gibson responded to committee questions about the audit.
Department of Government Operations
Jenney Rees, Executive Director, Department of Government Operations, gave the agency response to the audit.
5c - DGO Presentation
Sen. Wilson moved to go on the record that the subcommittee supports the recommendations to the Legislature included in the Performance Audit of the Efficiency and Effectiveness of the Division of Technology Services.
UDOT Fixed Guideway Capital Development Projects Plan Overview
Teri Newell, Deputy Director of Planning and Investment, UDOT, gave an overview of the transit plan.
6 - UDOT Fixed Guideway Plan Overview
Carlos Braceras and Teri Newell responded to committee questions about the transit plan.
Jay Fox, Executive Director, Utah Transit Authority (UTA), discussed the UTA Capital Program that is separate from UDOT.
2:50 p.m. National Electric Vehicle Infrastructure (NEVI) Formula Program Plan
Teri Newell discussed the NEVI formula program plan.
7 - UDOT NEVI Presentation
Teri Newell and Carlos Braceras responded to committee questions about the NEVI program.
FY 2022 Funding Items Follow-up Report
Amanda Kilian gave a follow-up report regarding funding items for FY 2022.
8 - FY 2022 Funding Item Follow-up Report
Sen. Wilson acknowledged Chair Sagers for his great work and his service at the Legislature for over 10 years.
Rep. Brammer moved to adjourn.
Chair Sagers adjourned the meeting at 3:28 p.m.
Call to Order
Call to Order
Approval of Minutes - June 14, 2022, and August 16, 2022
Approval of Minutes - June 14, 2022, and August 16, 2022
Bike Utah and UDOT Proposed Performance Measures Presentation
Bike Utah and UDOT Proposed Performance Measures Presentation
Accountable Budget Review, Department of Transportation:
Accountable Budget Review, Department of Transportation:
Division of Technology Services Audit Report
Division of Technology Services Audit Report
UDOT Fixed Guideway Capital Development Projects Plan Overview
UDOT Fixed Guideway Capital Development Projects Plan Overview
2:50 p.m. National Electric Vehicle Infrastructure (NEVI) Formula Program Plan
2:50 p.m. National Electric Vehicle Infrastructure (NEVI) Formula Program Plan
FY 2022 Funding Items Follow-up Report
FY 2022 Funding Items Follow-up Report
Other Business
Other Business
Adjourn
Adjourn
AGENDA
AGENDA
MINUTES
MINUTES
NOTICE
NOTICE
3 - Bike Utah Performance Measures Presentation
3 - Bike Utah Performance Measures Presentation
3 - UDOT Performance Measures Presentation
3 - UDOT Performance Measures Presentation
4 - ABP October Presentation
4 - ABP October Presentation
5a - OLAG Presentation
5a - OLAG Presentation
5b-A Performance Audit of the Division of Technology Services
5b-A Performance Audit of the Division of Technology Services
5c - DGO Presentation
5c - DGO Presentation
6 - UDOT Fixed Guideway Plan Overview
6 - UDOT Fixed Guideway Plan Overview
7 - UDOT NEVI Presentation
7 - UDOT NEVI Presentation
8 - FY 2022 Funding Item Follow-up Report
8 - FY 2022 Funding Item Follow-up Report
Recording 1 -
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