TITLE 43.TRANSPORTATION

Part 1. TEXAS DEPARTMENT OF TRANSPORTATION

Chapter 5. FINANCE

Subchapter D. PAYMENT OF FEES FOR DEPARTMENT GOODS AND SERVICES

43 TAC §§5.41-5.44

The Texas Department of Transportation proposes new §§5.41-5.44, concerning the payment of fees for department goods and services.

EXPLANATION OF PROPOSED NEW SECTIONS

House Bill 2247 and Senate Bill 1677, 76th Legislature, 1999, added §201.208 to the Transportation Code to authorize the commission to adopt rules regarding the method of payment of a fee for any goods sold or services provided by the department, or for the administration of any department program. Rules adopted by the commission may authorize the use of electronic funds transfer or a valid credit card issued by a financial institution chartered by a state or the United States or by a nationally recognized credit organization approved by the department. The rules may also require the payment of a discount or service charge for a credit card payment in addition to the fee.

The department regularly sells goods or provides services to various persons or entities, including the sale of travel promotional materials and department publications, and the issuance of licenses, permits, and registrations. These goods and services may be provided more efficiently by the department, and with a greater level of customer satisfaction, if those customers could use readily available means such as credit cards and electronic funds transfers to pay fees associated with goods and services obtained from the department.

Section 5.41 describes the purpose of the new subchapter, which is to prescribe acceptable payment methods that may be used by persons or entities to obtain goods and services from the department, and to prescribe requirements for payment by a particular method.

Section 5.42 defines words and terms used in the new subchapter.

Section 5.43 prescribes authorized methods of payment. Except as provided in §5.44, all fees for department goods and services and any fee required in the administration of any department program may be paid to the department with certain valid credit cards, by electronic funds transfer, with personal, business, or cashier's checks, by money order, or by cash in person at locations made available for that purpose by the department. The new subchapter implements the authority granted by §201.208 to accept payment by credit card or electronic funds transfer, in addition to previously used methods of payment.

The department will be required to contract with one or more companies to process credit card payments received by the department. These companies will also charge the department a specified percentage of total funds received from credit card sales each month in order to process the transactions (the discount rate). In order to reduce the fiscal impact on the department resulting from the acceptance of payments by credit card, §5.43 specifies that fees may be paid by credit card only if the transaction involves a charge of at least $5.00, except for certain transactions processed by the department's Vehicle Titles and Registration (VTR) Division, and that a transaction may not involve a charge of more than $2,000.

The minimum charge was set to reduce the impact of small transactions on the fees paid by the department for credit card services. Based on the formula used to calculate the discount rate, transactions of very small amounts would cause the department's discount rate to increase, thus increasing the overall cost to the department. Although transactions of very large amounts would have the opposite effect on the discount rate, the increase in total funds would also increase the overall cost. Based upon a review of goods and services offered by the department for which a required fee could be paid by credit card, the department determined that transaction amounts between $5.00 and $2,000 would encompass most of the department's transactions without adversely affecting the discount rate.

The department's VTR Division provides certain title and registration documents in very large quantities, many of which have a fee as low as $1.00. While the department would like to increase efficiency in this customer oriented function, it would not be feasible to include a $5.00 minimum charge, given the volume of low cost items provided by the VTR Division. Accordingly, transactions involving VTR goods and services are not subject to the minimum transaction amount. The department will request that the companies it contracts with to process credit card transactions set up a separate account for VTR transactions with its own discount rate. The separate discount rate will prevent those transactions from affecting the rate charged for the remainder of the department's transactions.

After the foregoing review of possible transactions, the department also determined that the discount rate that would be charged for those transactions would be approximately 2.25%. This rate is the equivalent of approximately $1.25 per transaction. In order to act as proper stewards of public funds while not charging its customers more than the cost to the department of processing credit card transactions, §5.43 specifies that persons paying by credit card will pay a service charge of $1.00 per transaction along with the applicable fee. A service charge in this amount will ensure that the department recovers as much of its costs as possible without overcharging a customer.

Section 5.44 specifies that the subchapter does not apply to the payment of motor carrier registration fees under §18.15 of this title (relating to Payment of Fees), motor transportation broker fees under §18.42 of this title (relating to Fees), and oversize and overweight permit fees under §28.11 of this title (relating to General Oversize/Overweight Permit Requirements and Procedures). Each of those sections prescribes payment methods similar to the ones prescribed in the new subchapter.

FISCAL NOTE

James M. Bass, Director, Finance Division, has determined that for the first five-year period the new sections are in effect, there will be fiscal implications for state government as a result of enforcing or administering the new sections. There will be increased costs to the state for professional service fees paid to companies the department contracts with to process credit card transactions. There will also be a one-time charge in the first year for software necessary to process credit card payments. There will be decreased costs to the state due to a reduction in administrative costs as a result of increased efficiency in processing transactions. There will finally be an increase in state revenue resulting from service charges imposed on credit card users.

Although it is difficult to estimate the increased costs and revenue, as the amount of the increase will generally depend on the number of transactions and the amount of fees paid in each transaction, the department has estimated the increase under an assumption of 20,000 transactions each month with a 10% increase yearly for the first five years, and a charge to the department of $1.25 per transaction, based on the estimated discount rate. The department also assumes that the new sections will only be in effect for one-half of Fiscal Year 2000. Under those assumptions, in Fiscal Year 2000, the department estimates the state would have increased costs of $160,000 ($150,000 in professional service fees and $10,000 in software costs) and $120,000 in increased revenue. In the following four fiscal years, costs are estimated to increase by $330,000 in Fiscal Year 2001, by $363,000 in Fiscal Year 2002, by $399,300 in Fiscal Year 2003, and by $439,230 in Fiscal Year 2004. In the following four fiscal years, revenue is estimated to increase by $264,000 in Fiscal Year 2001, by $290,400 in Fiscal Year 2002, by $319,440 in Fiscal Year 2003, and by $351,384 in Fiscal Year 2004.

Mr. Bass has also determined that for the first five-year period the new sections are in effect, there will be no fiscal implications for local governments as a result of enforcing or administering the new sections. There are no anticipated economic costs for persons required to comply with the new sections as proposed.

Mr. Bass has certified that there will be no significant impact on local economies or overall employment as a result of enforcing or administering the new sections.

PUBLIC BENEFIT

Mr. Bass has also determined that for each year of the first five years the new sections are in effect, the public benefit anticipated as a result of enforcing or administering the new sections will be to enable the department to provide goods and services to customers more efficiently, with a corresponding increase in customer satisfaction. There will be no effect on small businesses.

SUBMITTAL OF COMMENTS

Written comments on the proposed new sections may be submitted to James M. Bass, Director, Finance Division, 125 East 11th Street, Austin, Texas 78701-2483. The deadline for receipt of comments will be 5:00 p.m. on March 13, 2000.

STATUTORY AUTHORITY

The new sections are proposed under Transportation Code, §201.101, which provides the Texas Transportation Commission with the authority to establish rules for the conduct of the work of the Texas Department of Transportation and, more specifically, Transportation Code, §201.208, which authorizes the commission to adopt rules regarding the method of payment of a fee for any goods sold or services provided by the department, or for the administration of any department program.

No statutes, articles, or codes are affected by the proposed new sections.

§5.41.Purpose.

Transportation Code, §201.208 authorizes the commission to adopt rules regarding the method of payment of a fee for any goods sold or services provided by the department, or for the administration of any department program. This subchapter prescribes acceptable payment methods and requirements for payment by that method.

§5.42.Definitions.

The following words and terms, when used in this subchapter, shall have the following meanings unless the context clearly indicates otherwise.

(1)

Commission - The Texas Transportation Commission.

(2)

Department - The Texas Department of Transportation.

(3)

Goods and services - Any goods sold or services provided by the department, including the sale of travel promotional materials and department publications, and the issuance of licenses, permits, and registrations.

(4)

VTR - The department's Vehicle Titles and Registration Division.

§5.43.Methods of Payment.

(a)

Except as provided in §5.44 of this title (relating to Exceptions), all fees for department goods and services and any fees required in the administration of any department program may be paid to the department:

(1)

with a valid credit card issued by a financial institution chartered by a state or the United States;

(2)

by electronic funds transfer;

(3)

with a personal check, business check, cashier's check, or money order, payable to the Texas Department of Transportation; or

(4)

by cash in person at locations made available for that purpose by the department.

(b)

Fees may be paid by credit card only if the transaction involves a charge of at least five dollars, except for transactions involving VTR goods and services. Payments by credit card may not be made if a transaction involves a charge of more than $2,000.

(c)

Persons paying by credit card will pay a service charge of one dollar per transaction along with the applicable fee.

§5.44.Exceptions.

This subchapter does not apply to the payment of motor carrier registration fees under §18.15 of this title (relating to Payment of Fees), motor transportation broker fees under §18.42 of this title (relating to Fees), and oversize and overweight permit fees under §28.11 of this title (relating to Permit Issuance Requirements and Procedures).

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on January 31, 2000.

TRD-200000666

Richard Monroe

General Counsel

Texas Department of Transportation

Earliest possible date of adoption: March 12, 2000

For further information, please call: (512) 463-8630


Chapter 27. TOLL PROJECTS

Subchapter D. REGIONAL TOLLWAY AUTHORITIES

43 TAC §27.40, §27.44

The Texas Department of Transportation proposes amendments to §27.40, and new §27.44, concerning purpose and improvement of the state highway system by regional tollway authorities. The department has withdrawn from consideration for permanent adoption the amendments to §15.52, concerning agreements with regional tollway authorities, which appeared in the November 12, 1999, issue of the Texas Register (24 TexReg 9994).

EXPLANATION OF PROPOSED AMENDMENTS AND NEW SECTION

Senate Bill 537, 76th Legislature, 1999, added Transportation Code, §201.113 to authorize the Texas Transportation Commission and a regional tollway authority to enter into an agreement for the improvement by the regional tollway authority of portions of the state highway system. In that section, improvement means construction, reconstruction, and maintenance, and the making of a necessary plan or survey before beginning construction, reconstruction, or maintenance, and includes a project or activity appurtenant to a state highway, including drainage facilities, surveying, traffic counts, driveways, landscaping, lights, or guardrails.

One comment was received concerning the proposed amendments to §15.52 from the North Texas Tollway Authority (NTTA). As pointed out by the NTTA, the agreements prescribed by §15.52 are materially different from those contemplated under Transportation Code, §201.113. Agreements under §15.52 are used when a local government is required to provide financial assistance for a highway improvement project. The agreements contemplated by §201.113 provide for the actual improvement of the state highway system.

Accordingly, the rules implementing §201.113 need to be located in a different section of the department's rules. The rules have been placed in Subchapter D of Chapter 27, relating to regional tollway authorities in general. Placing the rules in a new section requires that the proposed amendments to §15.52 be withdrawn, and that the rules be proposed again, in Chapter 27.

Section 27.40 is amended to describe the authority granted by §201.113, and to specify that Subchapter D of Chapter 27 also prescribes policies and procedures governing commission approval of an improvement to the state highway system by a regional tollway authority.

New §27.44 is proposed to implement the requirements of §201.113, to prescribe requirements and criteria for commission and department approval of an improvement to the state highway system by a regional tollway authority, and to prescribe required provisions in an agreement between the department and a regional tollway authority concerning the regional tollway authority's improvement of the state highway system.

Section 27.44(a) provides that, if requested by a regional tollway authority and approved as required by that section, a regional tollway authority may improve a segment of the state highway system.

Section 27.44(b) specifies the criteria that will be considered by the commission when deciding whether to approve a request from a regional tollway authority to perform work on the state highway system, when the improvement is one other than those improvements that are necessary to determine whether it is feasible to develop a segment of the designated state highway system as a turnpike project. The commission and the department are responsible for the construction, maintenance, and operation of the state highway system and the safety of the traveling public on the state highway system, including ensuring that any state highway improvement project is developed in accordance with all applicable federal and state laws and regulations.

All such state highway improvement projects will require the review and approval of the department, and the expenditure of public funds. The commission and the department are also responsible for acting as proper stewards of public funds. Accordingly, any decision to allow another entity to perform work on the state highway system must be carefully considered. Criteria specified in the amendments will ensure that all applicable federal and state laws and regulations are complied with by the regional tollway authority, and that a state highway improvement project is developed in a timely and cost effective manner.

Section 27.44(c) specifies that upon commission approval of the regional tollway authority's proposal under §27.44(b), an agreement must be executed outlining the responsibilities of each party, and containing provisions prescribed in that subsection. The agreement provisions are necessary to ensure that the regional tollway authority complies with all applicable federal and state laws, regulations, and guidelines.

To ensure that a project is not constructed by a regional tollway authority utilizing insufficient design criteria or inadequate traffic control provisions, the amendments require the plans, specifications and estimates to be approved by the department prior to advertising the project for bids. The amendments also require department approval of documents such as bidding procedures and contract documents when federal and state funding is utilized.

Section 27.44(d) provides an alternative means of approval when the improvement involved is one necessary to determine whether it is feasible to develop a segment of the designated state highway system as a turnpike project. Section 27.44(d) specifies that the executive director or designee may approve without commission action the improvements described in that subsection. A regional tollway authority may provide those improvements under an agreement with the department that outlines the responsibilities of each party and includes the provisions prescribed in that subsection.

The improvements generally will be for the benefit of the regional tollway authority, as the improvements will include work such as preliminary plans and surveys that are used in studies performed by or for a regional tollway authority to determine whether a proposed turnpike project is feasible for development. If feasibility is not achieved, the improvements typically need to be performed again for use in a state highway improvement project, although the work product of the regional tollway authority may be used as the basis for any new performance.

Accordingly, the improvements may be approved if provided at the regional tollway authority's expense and, if feasibility is not achieved, the work product is provided to the department. As the improvements are generally for the benefit of the regional tollway authority, they may be performed using those standards and requirements applicable to turnpike projects of a regional tollway authority. However, if federal financial assistance is requested for the turnpike project, all requirements applicable to federally financed projects must be complied with. To ensure that the department acts as a proper steward of state property and adequately protects the safety of the traveling public, any work performed on state highway right of way must be approved in advance by the appropriate department district, including approval of traffic control plans.

To ensure that a regional tollway authority remains responsible for any damages or other liability resulting from an improvement provided by the regional tollway authority, §27.44(e) specifies that the regional tollway authority must acknowledge in an agreement with the department that it is responsible for its own acts and deeds and those of its agents or employees during the performance of the work authorized in the agreement.

FISCAL NOTE

James M. Bass, Director, Finance Division, has determined that for the first five-year period the amendments and new section are in effect, there will be fiscal implications for state and local governments as a result of enforcing or administering the amendments and new section. The exact impact to the state and regional tollway authorities cannot be determined due to the unique circumstances of each project, and because any impact will depend on the number of projects proposed by a regional tollway authority and approved by the commission or the department. There are no anticipated economic costs for persons required to comply with the amendments and new section as proposed.

Robert L. Wilson, Director, Design Division, has certified that there will be no significant impact on local economies or overall employment as a result of enforcing or administering the amendments and new section.

PUBLIC BENEFIT

Mr. Wilson has also determined that for each year of the first five years the amendments and new section are in effect the public benefit anticipated as a result of enforcing or administering the amendments and new section will be a more expeditious development of mutually beneficial and priority projects by maximizing available local and state funds. There will be no effect on small businesses.

SUBMITTAL OF COMMENTS

Written comments on the proposed amendments and new section may be submitted to Robert L. Wilson, Director, Design Division, Texas Department of Transportation, 125 East 11th Street, Austin, Texas 78701-2483. The deadline for receipt of comments is 5:00 p.m. on March 13, 2000.

STATUTORY AUTHORITY

The amendments and new section are proposed under Transportation Code, §201.101, which provides the Texas Transportation Commission with the authority to establish rules for the conduct of the work of the Texas Department of Transportation.

No statutes, articles, or codes are affected by the proposed amendments and new section.

§27.40.Purpose.

Transportation Code, Chapter 366, authorizes two or more counties, if one of the counties has a population of not less than 300,000 and the counties form a contiguous territory, to create a regional tollway authority for the purpose of the expansion and improvement of transportation facilities and systems in this state. Unless one of the counties has a population of 1.5 million or more, the creation of a regional tollway authority requires that the counties gain the approval of the Texas Transportation Commission. Chapter 366 also authorizes the Texas Transportation Commission to transfer a segment of the free state highway system to a regional tollway authority, to be owned, operated, and maintained as a turnpike project. Transportation Code, §201.113 authorizes the Texas Transportation Commission and a regional tollway authority to enter into an agreement for the improvement by a regional tollway authority of portions of the state highway system. This subchapter prescribes the policies and procedures governing commission approval of the creation of a regional tollway authority , [ and ] the transfer of a segment of the free state highway system to a regional tollway authority , and an improvement to the state highway system by a regional tollway authority .

§27.44.Improvement of the State Highway System by Regional Tollway Authorities.

(a)

Request. If requested by a regional tollway authority, and approved as provided in this section, a regional tollway authority may improve a segment of the state highway system. In this section, improvement means construction, reconstruction, and maintenance, and the making of a necessary plan or survey before beginning construction, reconstruction, or maintenance, and includes a project or activity appurtenant to a state highway, including drainage facilities, surveying, traffic counts, driveways, landscaping, lights, or guardrails.

(b)

Approval. Except as provided in subsection (d) of this section, the commission may authorize a regional tollway authority to provide for improvement of the state highway system if the regional tollway authority commits in an agreement with the department to comply with all applicable federal, state, and department requirements. In approving a request from a regional tollway authority to provide for improvement of the state highway system, the commission will consider:

(1)

the capability of the regional tollway authority to award and manage the construction contract in a timely manner consistent with applicable federal and state laws and regulations;

(2)

the need for expeditious project completion;

(3)

the cost effectiveness of the regional tollway authority's proposal as compared to the department's management of the project; and

(4)

any other considerations relating to the benefit of the state, the traveling public, and the operations of the department.

(c)

Agreement. If approved by the commission pursuant to subsection (b) of this section, an agreement will be executed between the department and the regional tollway authority, outlining the responsibilities of each party and including the following provisions.

(1)

The regional tollway authority will comply with all applicable federal, state, and department requirements, including, but not limited to, environmental clearance, design standards, construction oversight, and materials testing.

(2)

The appropriate department division and/or the Federal Highway Administration must approve the plans, specifications, and estimates, including traffic control plans, before any advertisement of the project for bidding may occur.

(3)

If federal or state financial assistance is requested, the regional tollway authority will comply with all federal, state, and department requirements applicable to federal and state financed projects, including, but not limited to, review and approval of bidding procedures, contract documents, and contracts by the appropriate department division or office prior to issuance of proposals or other documents.

(d)

Feasibility determinations. The executive director or designee may approve without commission action those improvements that are necessary to determine whether it is feasible to develop a segment of the designated state highway system as a turnpike project, including preliminary plans and surveys. A regional tollway authority may provide those improvements under an agreement with the department that outlines the responsibilities of each party and includes the following provisions.

(1)

The regional tollway authority will provide the improvements at its expense.

(2)

If feasibility is not achieved, the regional tollway authority will provide the work product to the department.

(3)

If federal financial assistance will be requested for the turnpike project, the regional tollway authority will comply with all requirements applicable to federally financed projects.

(4)

Any work performed on state highway right of way will be approved in advance by the appropriate department district, including approval of traffic control plans.

(e)

Acknowledgment. The regional tollway authority must acknowledge in an agreement that, while not an agent, servant, or employee of the state, it is responsible for its own acts and deeds and for those of its agents or employees during the performance of the work authorized in the agreement.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on January 31, 2000.

TRD-200000665

Richard Monroe

General Counsel

Texas Department of Transportation

Earliest possible date of adoption: March 12, 2000

For further information, please call: (512) 463-8630