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PUBLIC LAWS OF MAINE
First Regular Session of the 118th

PART D

     Sec. D-1. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.

1997-98 1998-99

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Salary Plan

Provides for the allocation of funds to offset costs associated with various current adjustments in personal services.

DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES _________ _________
TOTAL 280,000 280,000

SECRETARY OF STATE, DEPARTMENT OF THE

Administration - Motor Vehicles

Provides for the deallocation of funds for the elimination of one vacant Clerk Typist II position that is not needed due to an unanticipated low volume of plate sales.

Registration Plate Equipment and
Production Program

____________ ____________

Provides for the allocation of funds for materials, labor and equipment for a new general issue of license plates by July 1, 1999, pursuant to Public Law 1995, chapter 645.

DEPARTMENT OF THE SECRETARY OF STATE _________ _________
TOTAL 1,304,160 1,398,630

TRANSPORTATION, DEPARTMENT OF

Administration and Planning

____________ ____________

Provides for the allocation of funds through the transfer of one Staff Development Specialist IV position, one Mapping and Graphic Arts Specialist I position, one Assistant Director of Audits position, and one 475 hour Transportation Attorney position to the Planning and Administration Program from the Highway and Bridge Improvement Program; and one Computer Programmer position to the Planning and Administration Program from the Traffic Service Program and the deallocation of funds through the transfer of one Management Analyst I position from the Administration and Planning Program to the Highway Maintenance Program.

Administration and Planning

____________ ____________

Provides for the allocation of funds for one Management Analyst II position, one Planning and Research Associate I position and one Accountant III position and the necessary office equipment and general operating expenses.

Administration and Planning

Provides for the allocation of funds for training, computer replacement and year 2000 implementation for information systems.

Administration and Planning

____________ ____________

Provides for the allocation of funds for the transfer of one Assistant Engineer position, one Civil Engineer III position, one Civil Engineer IV position and one Clerk Steno III position to the Administration and Planning Program from the Highway and Bridge Improvement Program.

Administration and Planning

____________ ____________

Provides for the deallocation of funds for the transfer of one Clerk Typist II position, one Clerk Typist III position, 2 Planning and Research Associate I positions, one Planning and Research Associate II position, 2 Planning and Research Assistant positions, one Trial Attorney position, one Engineering Aide I position, one Engineering Aide II position, one Engineering Technician II position, 2 Engineering Technician III positions, 2 Engineering Technician IV positions, one Engineering Technician V position, one Civil Engineer II position, 2 Civil Engineering III positions, 2 Assistant Engineer positions, one Assistant Director Bureau of Planning position, 3 Transportation Planning Specialist positions, one GIS Coordinator position and one 1040 hour Highway Laborer position and an adjustment to All Other to reflect the needs of the new bureau.

Administration and Planning

____________ ____________

Provides for the deallocation of funds for the transfer of one Clerk Typist II position, one Clerk Typist III position, one Planning and Research Associate I position, 2 Planning and Research Assistant positions, one Engineering Aide I position, 3 Engineering Aide II positions, 2 Engineering Technician I positions, one Engineering Technician II position, one Engineering Technician III position, one Engineering Technician IV position, one Engineering Technician V position, 2 Civil Engineer II positions, one Civil Engineer III position and 4 1040 hour Highway Laborer positions from the Administration and Planning Program to the Traffic Service Program.

Bridge Maintenance

Provides for the allocation of funds for the transfer of one Engineering Technician II position and one Civil Engineer III position to the Bridge Maintenance Program from the Highway and Bridge Improvement Program.

Bridge Maintenance

Provides for the allocation of funds for the transfer of one Maintenance Mechanic Supervisor position to the Bridge Maintenance Program from the Island Town Ferry Service Fund.

Bridge Maintenance

____________ ____________

Provides for the allocation of funds for repair and maintenance of bridges statewide, including all Ferry Service transfer bridges, and the necessary additional staff of 8 crew FTE's.

Bridge Maintenance

Provides for the allocation of funds for the purchase of 3 new abrasive setups and one additional dust collector for the Bridge Painting Program.

Departmentwide

____________ ____________

Provides for the deallocation of funds to reflect the overall reduction in the Department of Transportation's Personal Services costs. The Department shall submit a detailed plan to the Transportation Committee during the First Regular Session of the 118th Legislature, which must be included in the overall Highway Fund budget for the fiscal years 1997-98 and 1998-99.

Highway and Bridge Improvement

Provides for the allocation of funds for the transfer of one Engineering Aide II position to the Highway and Bridge Improvement Program from the Maintenance Program and one Engineering Technician V position to the Highway and Bridge Improvement Program from the Traffic Services Program. Also provides for the deallocation of funds through the transfer of one Staff Development Specialist IV position, one Assistant Director of Audits position, one 475 hour Transportation Attorney position, one Mapping and Graphics Art Specialist I position to the Administration and Planning Program from the Highway and Bridge Improvement Program, one Engineering Technician II position and one Civil Engineering III position from the Highway and Bridge Improvement Program to the Bridge Maintenance Program and one Civil Engineer IV position from the Highway and Bridge Improvement Program to the Highway Maintenance Program.

Highway and Bridge Improvement

Provides for the deallocation of funds for the transfer of the Highway Paving Program to Highway Maintenance.

Highway and Bridge Improvement

Provides for the allocation of funds for the non-federal share of overtime for engineering services for capital improvement projects.

Highway and Bridge Improvement

____________ ____________

Provides for the allocation of funds for one Transportation Planning Supervisor position and 2 Transportation Planning Analyst positions and necessary travel expense, office equipment and general operating expenses.

Highway and Bridge Improvement

____________ ____________

Provides for the deallocation of funds for the transfer of one Assistant Engineer position, one Civil Engineer III position, one Civil Engineer IV position and one Clerk Steno III position from the Highway and Bridge Improvement Program to the Administration and Planning Program.

Highway and Bridge Improvement

____________ ____________

Provides for the allocation of funds for the transfer of one Clerk Typist II position, one Clerk Typist III position, 2 Planning and Research Associate I positions, one Planning and Research Associate II position, 2 Planning and Research Assistant positions, one Trial Attorney Position, one Engineering Aide I position, one Engineering Aide II position, one Engineering Technician II position, 2 Engineering Technician III positions, 2 Engineering Technician IV positions, one Engineering Technician V position, one Civil Engineer II position, 2 Civil Engineering III positions, 2 Assistant Engineer positions, one Assistant Director Bureau of Planning position, 3 Transportation Planning Specialist positions, one GIS Coordinator position and one 1040 hour Highway Laborer position and an adjustment to All Other to reflect the needs of the new bureau.

Highway and Bridge Improvement

____________ ____________

Provides for the deallocation of funds to allow for the transfer of one Engineering Aide I position, 2 Engineering Technician III positions, and 2 1040 hour Highway Laborer positions from the Highway and Bridge Improvement Program to the Traffic Services Program.

Highway and Bridge Improvement

____________ ____________

Provides for the deallocation of funds to allow for the transfer of one Field Inspector position, one Clerk Typist II position and one Supervisor, Right of Way Control position from the Highway and Bridge Improvement Program to the Traffic Service Program.

Highway and Bridge Improvement

____________ ____________

Provides for the allocation of funds to allow for the transfer of one Engineering Technician V position to the Highway and Bridge Improvement Program from the Maintenance Program.

Highway and Bridge Improvement

Provides for the deallocation of funds for the transfer of Personal Services budget authority to the Town Way Bridge Program.

Highway Maintenance

Provides for the allocation of funds for the transfer of one Management Analyst I position to the Highway Maintenance program from the Administration and Planning Program and one Civil Engineer IV position to the Highway Maintenance program from the Highway and Bridge Improvement Program, and the deallocation of funds for the transfer of one Engineering Technician V position to the Highway and Bridge Improvement Program from the Highway Maintenance Program.

Highway Maintenance

____________ ____________

Provides for the allocation of funds for the transfer of Radio Operations to Highway Maintenance.

Highway Maintenance

____________ ____________

Provides for the allocation of funds for the improvement of radio equipment and facilities. The improvements include phone links, insulating transmitter buildings, equipment rental for Mt. Agamenticus and Coburn Mt., satellite site backup equipment, service tech. training, tower maintenance and OSHA equipment, and purchase of a service monitor.

Highway Maintenance

Provides for the allocation of funds for the acquisition and development of radio tower sites to be located at Crocker Mountain and Mt. Chase.

Highway Maintenance

____________ ____________

Provides for the allocation of funds for the paving of State Highways and State Aid Highways on a 6 year cycle. This will allow for the paving of over 700 miles annually. Personal Services costs are for overtime and related benefits.

Highway Maintenance

Provides for the allocation of funds for additional maintenance activities to support the paving program.

Highway Maintenance

Provides for the one time allocation of funds for consultant services involving compliance with Asbestos and ADA regulations at departmental facilities.

Highway Maintenance

____________ ____________

Provides for the deallocation of funds for the transfer of one Engineering Aide II position to the Highway and Bridge Improvement Program from the Maintenance Program.

Highway Maintenance

Provides for the allocation of funds to more accurately reflect program operations.

Highway Maintenance

Provides for the allocation of funds for the municipal salt/sand cost sharing program.

Local Bridges

____________ ____________

Provides the allocation to increase the Town Way Bridge Program to a $12 million biennial level as per the fiscal year 1998-99 Bridge Program.

Radio Operations - Highway

____________ ____________

Provides for the deallocation of funds due to the transfer of Radio Operations to Highway Maintenance.

Traffic Service

Provides for the deallocation of funds through the transfer of one Engineering Technician V position from the Traffic Service Program to the Highway and Bridge Improvement Program and one Computer Programmer position from the Traffic Service Program to the Administration and Planning Program.

Traffic Service

____________ ____________

Provides for the allocation of funds for one Engineering Technician III position and the necessary All Other funding to establish a Weigh-in Motion Program. This program is eligible for 80% federal reimbursement.

Traffic Service

____________ ____________

Provides for the allocation of funds for the non-federal share of the purchase and installation of 10 Continuous Classification Count Sites and one Engineering Technician I position to provide service to the program. This program is eligible for 80% federal reimbursement.

Traffic Service

____________ ____________

Provides for the allocation of funds through the transfer of one Clerk Typist II position, one Clerk Typist III position, one Planning and Research Associate I position, 2 Planning and Research Assistant positions, one Engineering Aide I position, 3 Engineering Aide II positions, 2 Engineering Technician I positions, one Engineering Technician II position, one Engineering Technician III position, one Engineering Technician IV position, one Engineering Technician V position, 2 Civil Engineer II positions, one Civil Engineer III position and 4 1040 hour Highway Laborer positions to the Traffic Service Program from the Planning and Administration Program.

Traffic Service

____________ ____________

Provides for the allocation of funds through the transfer of one Engineering Aide I position, 2 Engineering Technician III positions and 2 1040 hour Highway Laborer positions to the Traffic Service Program from the Highway and Bridge Improvement Program.

Traffic Service

____________ ____________

Provides for the allocation of funds through the transfer of one Clerk Typist II position, one Supervisor Right of Way Control position and one Field Inspector position to the Traffic Service Program from the Highway and Bridge Improvement Program.

DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL 954,801 3,839,160

SECTION D-1 _________ _________
TOTAL ALLOCATIONS 2,538,961 5,517,790

     Sec. D-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.

1997-98 1998-99

TRANSPORTATION, DEPARTMENT OF

Administration and Planning

____________ ____________

Provides for the deallocation of funds to allow for the transfer of the planning functions provided by the Bureau of Planning, Research and Community Services from the Planning and Administration account to the Highway and Bridge Improvement account.

Administration and Planning

____________ ____________

Provides for the deallocation of funds for the transfer of Personal Services partly financed by the Federal Highway Administration.

Highway and Bridge Improvement

Provides for the allocation of Personal Services for engineering services for capital improvement projects partly financed by the Federal Highway Administration.

Highway and Bridge Improvement

____________ ____________

Provides for the allocation of funds to allow for the transfer of the planning functions provided by the Bureau of Planning, Research and Community Services from the Planning and Administration account to the Highway and Bridge Improvement account.

Highway and Bridge Improvement

____________ ____________

Provides for the allocation of funds due to the Federal Highway Administration Demonstration project for the Carleton Bridge and Bridge Discretionary funds for the Hancock-Sullivan Bridge.

Traffic Service

____________ ____________

Provides for the allocation of funds for the transfer of the traffic accident studies units of the Planning program to Traffic Services account from the Administration and Planning account.

Traffic Service

____________ ____________

Provides for the federal share for the allocation of funds for the purchase and installation of 10 Continuous Classification Count Sites and one Engineering Technician I position to provide service to the program.

DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL 20,764,448 20,737,660

SECTION D-2 _________ _________
TOTAL ALLOCATIONS 20,764,448 20,737,660

     Sec. D-3. Allocation. The following funds are allocated from the Other Special Revenue funds for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.

1997-98 1998-99

TRANSPORTATION, DEPARTMENT OF

Highway and Bridge Improvement

____________ ____________

Provides for the allocation of funds through the funding of various highway maintenance projects through non-state sources.

Local Bridges

____________ ____________

Provides for the allocation of additional Local/Municipal funding for the Town Way Bridge Program to achieve a $12 million biennial level pursuant to the fiscal year 1998-99 Bridge Program.

Traffic Service

Provides for the allocation of funds to establish a special revenue account to accommodate the movement of the Official Business Directional Sign program to Traffic Services in the reorganization of the Department of Transportation.

DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL 4,800,000 4,800,000

SECTION D-3 _________ _________
TOTAL ALLOCATIONS 4,800,000 4,800,000

     Sec. D-4. Allocation. The following funds are allocated from the Island Ferry Services Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.

1997-98 1998-99

TRANSPORTATION, DEPARTMENT OF

Island Ferry Service

Provides for the allocation of funds for the transfer of one Maintenance Mechanic Supervisor position from Ferry Service to Bridge Maintenance.

DEPARTMENT OF TRANSPORTATION _________ _________
TOTAL (61,124) (63,857)

SECTION D-4 _________ _________
TOTAL ALLOCATIONS (61,124) (63,857)

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