2026 -- S 2124 | |
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LC003682 | |
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STATE OF RHODE ISLAND | |
IN GENERAL ASSEMBLY | |
JANUARY SESSION, A.D. 2026 | |
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A N A C T | |
RELATING TO STATE AFFAIRS AND GOVERNMENT -- RHODE ISLAND | |
DEPARTMENT OF TRANSPORTATION EFFICIENCY AND PERFORMANCE AUDIT ACT | |
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Introduced By: Senators Zurier, McKenney, Gu, Acosta, Bissaillon, Lauria, DiMario, | |
Date Introduced: January 16, 2026 | |
Referred To: Senate Housing & Municipal Government | |
It is enacted by the General Assembly as follows: | |
1 | SECTION 1. Title 42 of the General Laws entitled "STATE AFFAIRS AND |
2 | GOVERNMENT" is hereby amended by adding thereto the following chapter: |
3 | CHAPTER 13.2 |
4 | RHODE ISLAND DEPARTMENT OF TRANSPORTATION EFFICIENCY AND |
5 | PERFORMANCE AUDIT ACT |
6 | 42-13.2-1. Definitions. |
7 | As used in this chapter: |
8 | (1) “Department” means the Rhode Island department of transportation. |
9 | (2) “DOA” means the Rhode Island department of administration. |
10 | (3) “Audit” means an independent efficiency and performance audit conducted in |
11 | accordance with this chapter. |
12 | (4) “Peer state” means a state transportation agency selected for benchmarking based on |
13 | geography, climate, system size, and procurement framework. |
14 | (5) “Responsible charge” means the full-time employee of the department to be in |
15 | responsible charge of the project pursuant to the provisions of 23 C.F.R §635.105. |
16 | 42-13.2-2. Requirement to commission efficiency and performance audit. |
17 | (a) The DOA shall commission an independent efficiency and performance audit of the |
18 | department. |
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1 | (b) The audit shall be performed by an entity with demonstrated expertise in transportation |
2 | systems, infrastructure finance, and public-sector performance benchmarking. |
3 | (c) The audit shall be completed and delivered to the governor and the general assembly |
4 | on or before January 1, 2027. |
5 | 42-13.2-3. Scope of audit. |
6 | (a) The audit shall include, but not be limited to, the following areas: |
7 | (1) Project delivery efficiency, including schedule adherence, cost escalation trends, |
8 | change orders, procurement cycle time, and delivery outcomes; |
9 | (2) Asset management, including pavement, bridges, culverts, intelligent transportation |
10 | systems assets, backlog replacement needs, and lifecycle cost analysis; |
11 | (3) Workforce and organizational structure, including ratio of in-house staff to consultants, |
12 | vacancy rates, engineering capacity, and impacts on project delivery and oversight; |
13 | (4) Maintenance efficiency, including cost per lane-mile, snow and ice operations |
14 | productivity, maintenance productivity, and equipment utilization; |
15 | (5) Financial management, including forecasting accuracy, cash-flow controls, use and |
16 | tracking of federal funds, and alignment with the state transportation improvement program (STIP) |
17 | and transportation improvement program (TIP); and |
18 | (6) Governance and oversight, including internal controls, performance reporting, |
19 | transparency practices, and compliance with responsible charge requirements. |
20 | (b) The audit pursuant to this section shall be separate and independent of any audit |
21 | conducted by the auditor general pursuant to chapter 13 of title 22 (“auditor general”). |
22 | 42-13.2-4. Peer state benchmarking. |
23 | (a) The audit shall identify not fewer than five (5), nor more than ten (10) peer states |
24 | matched on geography, climate, system size, and procurement rules to evaluate and compare |
25 | against the department’s performance. |
26 | (b) The audit shall benchmark the department’s performance using comparable metrics |
27 | including, but not limited to, the following: |
28 | (1) Cost metrics; |
29 | (i) Cost per lane-mile (maintenance and capital separately); |
30 | (ii) Bridge cost per square foot (new construction and rehabilitation); |
31 | (iii) Administrative overhead ratio; |
32 | (iv) Consultant utilization rate; and |
33 | (v) Percentage of projects with cost overruns exceeding ten percent (10%). |
34 | (2) Performance metrics: |
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1 | (i) Pavement condition metrics, including international roughness index or pavement |
2 | condition rating; |
3 | (ii) Bridge condition metrics, including percentage structurally deficient or in poor |
4 | condition; |
5 | (iii) Project delivery cycle time for design, procurement, and construction; |
6 | (iv) Snow and ice response metrics, including materials used per lane-mile and response |
7 | times; and |
8 | (v) Safety outcomes, including fatalities per vehicle mile traveled. |
9 | 42-13.2-5. Procurement and contracting practices. |
10 | The audit conducted pursuant to § 42-13.2-2 shall evaluate procurement and contracting |
11 | practices including, but not limited to: |
12 | (1) Consultant procurement processes, including qualifications-based selection and cost |
13 | negotiation; |
14 | (2) Oversight of consultant hours and costs; |
15 | (3) Compliance with federal responsible charge requirements; |
16 | (4) Use of alternative delivery methods, including design-build, construction |
17 | manager/general contractor, and public-private partnerships; and |
18 | (5) Change order governance, approval thresholds, root-cause analysis, and systemic |
19 | trends. |
20 | 42-13.2-6. Workforce capacity and outsourcing strategy. |
21 | The audit conducted pursuant to § 42-13.2-2, shall assess workforce capacity and |
22 | outsourcing strategy, including: |
23 | (1) Ratio of in-house engineering full-time equivalents to consultant engineering resources; |
24 | (2) Vacancy rates and operational impacts; |
25 | (3) Compliance with federal responsible charge staffing expectations; and |
26 | (4) Training programs, succession planning, and technical certification. |
27 | 42-13.2-7. Maintenance and operations efficiency. |
28 | The audit conducted pursuant to § 42-13.2-2 shall assess maintenance and operations |
29 | efficiency, including: |
30 | (1) Cost per lane-mile by district; |
31 | (2) Salt and chemical usage normalized by lane-mile and weather severity; |
32 | (3) Vehicle and equipment availability and downtime; |
33 | (4) Maintenance backlog tracking; and |
34 | (5) Overtime utilization and patterns. |
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1 | 42-13.2-8. Reporting and public availability. |
2 | (a) Upon completion, the audit shall be submitted to: |
3 | (1) The governor; |
4 | (2) The president of the senate; |
5 | (3) The speaker of the house of representatives; and |
6 | (4) The chairs of the house and senate finance committees. |
7 | (b) The final audit report shall be made publicly available on the DOA’s website. |
8 | 42-13.2-9. Cooperation and access to records. |
9 | The department shall cooperate fully with the audit and provide access to all records, data, |
10 | contracts, and personnel reasonably necessary to complete the audit. |
11 | SECTION 2. This act shall take effect upon passage. |
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LC003682 | |
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EXPLANATION | |
BY THE LEGISLATIVE COUNCIL | |
OF | |
A N A C T | |
RELATING TO STATE AFFAIRS AND GOVERNMENT -- RHODE ISLAND | |
DEPARTMENT OF TRANSPORTATION EFFICIENCY AND PERFORMANCE AUDIT ACT | |
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1 | This act would require that an independent efficiency and performance audit of the |
2 | department of transportation be commissioned by the department of administration. |
3 | This act would take effect upon passage. |
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LC003682 | |
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