SSB 1164 (LSB 1017XG (4) 88)

SENATE/HOUSE FILE _____

BY  (PROPOSED GOVERNOR BUDGET BILL)

A BILL FOR

An Act relating to and making appropriations to state departments and agencies from the rebuild Iowa infrastructure fund and the technology reinvestment fund, providing for related matters, and including effective date provisions.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:

DIVISION I
REBUILD IOWA INFRASTRUCTURE FUND

    Section 1.  REBUILD IOWA INFRASTRUCTURE FUND —— APPROPRIATIONS.  There is appropriated from the rebuild Iowa infrastructure fund to the following departments and agencies for the following fiscal years, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  DEPARTMENT OF AGRICULTURE AND LAND STEWARDSHIP
   For deposit in the renewable fuel infrastructure fund created in section 159A.16 for renewable fuel infrastructure programs:
   FY 2019-2020:
   ...................................................................... $  3,000,000

   FY 2020-2021:
   ...................................................................... $  3,000,000

   2.  DEPARTMENT OF CORRECTIONS
   For a fire suppression system for the sixth judicial district community-based corrections residential facility:
   FY 2019-2020:
   ...................................................................... $    150,000

   3.  DEPARTMENT OF CULTURAL AFFAIRS
   a.  For deposit in the Iowa great places program fund created in section 303.3D for Iowa great places program projects that meet the definition of “vertical infrastructure” in section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $  1,000,000

   b.  For grants to nonprofit organizations committed to strengthening communities through youth development, healthy living, and social responsibility for costs associated with the renovation and maintenance of facility infrastructure at facilities located in cities with a population of less than 28,000 as determined by the 2010 federal decennial census:
   FY 2019-2020:
   ...................................................................... $    250,000

   FY 2020-2021:
   ...................................................................... $    250,000

   c.  For costs associated with the renovation and repair of the state historical building including costs associated with the process of updating, providing temporary storage, and renovating the collections storage areas of the state historical building:
   FY 2019-2020:
   ...................................................................... $ 13,700,000

   FY 2020-2021:
   ...................................................................... $ 13,700,000

   FY 2021-2022:
   ...................................................................... $ 12,200,000

   FY 2022-2023:
   ...................................................................... $ 10,200,000

   4.  ECONOMIC DEVELOPMENT AUTHORITY
   a.  For deposit in the community attraction and tourism fund created in section 15F.204:
   FY 2019-2020:
   ...................................................................... $  5,000,000

   FY 2020-2021:
   ...................................................................... $  5,000,000

   b.  For equal distribution to regional sports authority districts certified by the department pursuant to section 15E.321, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $    500,000

   FY 2022-2023:
   ...................................................................... $    500,000

   c.  For administration and support of the world food prize including the Borlaug/Ruan scholar program, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $    300,000

   FY 2020-2021:
   ...................................................................... $    300,000

   d.  For connection of communities to the Lewis and Clark regional water system:
   FY 2019-2020:
   ...................................................................... $  1,800,000

   FY 2020-2021:
   ...................................................................... $  1,700,000

   The authority shall establish a plan for the repayment of moneys appropriated pursuant to this paragraph once federal moneys for the project have been received. The authority shall submit a report to the general assembly by February 1, 2020, on the status of any federal moneys being appropriated for the project.
   e.  For the building of an independent innovation center at a year-round camp for persons with disabilities that is located in a city with a population of more than 200,000 as determined by the 2010 federal decennial census:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   5.  DEPARTMENT OF HUMAN SERVICES
   For a grant to a nonprofit agency that provides expert care for children with medical complexity to expand its services to those children who reach adulthood in their care by providing infrastructure funding for expanding its nursing facility:
   FY 2019-2020:
   ...................................................................... $  1,250,000

   6.  DEPARTMENT OF NATURAL RESOURCES
   a.  For implementation of lake projects that have established watershed improvement initiatives and community support in accordance with the department’s annual lake restoration plan and report, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $  9,600,000

   FY 2020-2021:
   ...................................................................... $  9,600,000

   b.  For the administration of a water trails and low head dam public hazard statewide plan, including salaries, support, maintenance, and miscellaneous purposes, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $    500,000

   FY 2020-2021:
   ...................................................................... $    500,000

   c.  For state park vertical infrastructure improvements:
   FY 2019-2020:
   ...................................................................... $  2,000,000

   FY 2020-2021:
   ...................................................................... $  2,000,000

   7.  DEPARTMENT OF PUBLIC DEFENSE
   a.  For major maintenance projects at national guard armories and facilities:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $  1,000,000

   b.  For improvement projects for Iowa national guard installations and readiness centers to support operations and training requirements:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $  1,000,000

   c.  For construction improvement projects at the Camp Dodge facility:
   FY 2019-2020:
   ...................................................................... $    250,000

   FY 2020-2021:
   ...................................................................... $    250,000

   d.  The department of public defense shall report to the general assembly by December 15, 2019, and December 15, 2020, regarding the projects the department has funded, or intends to fund, from moneys appropriated to the department pursuant to this subsection for that fiscal year.
   8.  BOARD OF REGENTS
   a.  For allocation by the state board of regents to the state university of Iowa, Iowa state university of science and technology, and the university of northern Iowa to reimburse the institutions for deficiencies in the operating funds resulting from the pledging of tuition, student fees and charges, and institutional income to finance the cost of providing academic and administrative buildings and facilities and utility services at the institutions:
   FY 2019-2020:
   ...................................................................... $ 28,098,870

   FY 2020-2021:
   ...................................................................... $ 28,500,000

   b.  For the renovation of long hall at the Iowa school for the deaf:
   FY 2019-2020:
   ...................................................................... $  4,325,000

   c.  For the renovation and construction of an industrial technology center at the university of northern Iowa to include reimbursement of infrastructure costs incurred by the university for construction of the facility in the prior fiscal year:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $ 10,000,000

   FY 2021-2022:
   ...................................................................... $ 20,000,000

   FY 2022-2023:
   ...................................................................... $  6,900,000

   9.  STATE FAIR AUTHORITY
   For infrastructure costs associated with the remodeling of the 4-H building on the state fairgrounds, to include reimbursement of infrastructure costs incurred by the authority for remodel costs of the facility in the prior fiscal year:
   FY 2019-2020:
   ...................................................................... $  2,500,000

   FY 2020-2021:
   ...................................................................... $  2,500,000

   10.  DEPARTMENT OF PUBLIC SAFETY
   a.  For payments and other costs due under a financing agreement entered into by the treasurer of state for building the statewide interoperable communications system pursuant to section 29C.23, subsection 2, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $  3,719,355

   FY 2020-2021:
   ...................................................................... $  3,723,113

   b.  For the purchase of an aircraft, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $  1,750,000

   c.  For the purchase of a liquid chromatograph, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $    325,000

   d.  For the purchase of equipment that can detect the presence of explosive material, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $     29,000

   e.  For the purchase of investigative tools including software, surveillance cameras, and recording devices to assist investigations, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2020-2021:
   ...................................................................... $    261,000

   11.  DEPARTMENT OF TRANSPORTATION
   a.  For acquiring, constructing, and improving recreational trails within the state:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $  1,000,000

   b.  For deposit in the public transit infrastructure grant fund created in section 324A.6A, for projects that meet the definition of vertical infrastructure in section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $  1,500,000

   FY 2020-2021:
   ...................................................................... $  1,500,000

   c.  For deposit in the railroad revolving loan and grant fund created in section 327H.20A, notwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $  1,000,000

   d.  For vertical infrastructure improvements at the commercial service airports within the state:
   FY 2019-2020:
   ...................................................................... $  1,500,000

   FY 2020-2021:
   ...................................................................... $  1,500,000

   e.  For vertical infrastructure improvements at general aviation airports within the state:
   FY 2019-2020:
   ...................................................................... $    700,000

   FY 2020-2021:
   ...................................................................... $    700,000

   12.  TREASURER OF STATE
   For distribution in accordance with chapter 174 to qualified fairs that belong to the association of Iowa fairs for county fair vertical infrastructure improvements:
   FY 2019-2020:
   ...................................................................... $  1,060,000

   FY 2020-2021:
   ...................................................................... $  1,060,000

   13.  IOWA VETERANS HOME
   a.  For replacement of the mechanical and electrical distribution systems in various buildings:
   FY 2019-2020:
   ...................................................................... $  6,134,840

   b.  To renovate an area to accommodate pharmaceutical controlled substance management system and provide a secure, hygienic space for storage of medical support supplies:
   FY 2020-2021:
   ...................................................................... $  8,145,081

   14.  JUDICIAL BRANCH
   For furniture and equipment for the Polk county justice center, nothwithstanding section 8.57, subsection 5, paragraph “c”:
   FY 2019-2020:
   ...................................................................... $    743,620

   FY 2020-2021:
   ...................................................................... $  1,330,000
    Sec. 2.  REVERSION.  For purposes of section 8.33, unless specifically provided otherwise, unencumbered or unobligated moneys from an appropriation made in this division of this Act shall not revert but shall remain available for expenditure for the purposes designated until the close of the fiscal year that ends three years after the end of the fiscal year for which the appropriation is made. However, if the project or projects for which such appropriation was made are completed in an earlier fiscal year, unencumbered or unobligated moneys shall revert at the close of that same fiscal year.
DIVISION II
TECHNOLOGY REINVESTMENT FUND

    Sec. 3.  TECHNOLOGY REINVESTMENT FUND.  There is appropriated from the technology reinvestment fund created in section 8.57C to the following departments and agencies for the following fiscal years, the following amounts, or so much thereof as is necessary, to be used for the purposes designated:
   1.  OFFICE OF THE CHIEF INFORMATION OFFICER
   For the license of software that provides an online, real-time performance dashboard that will serve as a single source of agency performance measures and results and for a single enterprise system to support enterprise content management:
   FY 2019-2020:
   ...................................................................... $  1,220,991

   FY 2020-2021:
   ...................................................................... $  3,461,115

   2.  DEPARTMENT OF CORRECTIONS
   For computer switches upgrades, upgrades to various camera and phone systems and fiber lines, and building automated systems:
   FY 2019-2020:
   ...................................................................... $  2,145,563

   3.  DEPARTMENT OF EDUCATION
   To the public broadcasting division for the replacement of equipment:
   FY 2019-2020:
   ...................................................................... $  1,000,000

   FY 2020-2021:
   ...................................................................... $  1,000,000

   4.  IOWA LAW ENFORCEMENT ACADEMY
   For technology projects:
   FY 2019-2020:
   ...................................................................... $     15,000

   5.  DEPARTMENT OF HUMAN SERVICES
   For the replacement of the family and children services system:
   FY 2019-2020:
   ...................................................................... $  5,525,660

   FY 2020-2021:
   ...................................................................... $  9,200,000

   6.  STATE PUBLIC DEFENDER
   For technology projects:
   FY 2019-2020:
   ...................................................................... $     50,000

   7.  DEPARTMENT OF MANAGEMENT
   For the upgrade of the local government budget and property tax system:
   FY 2019-2020:
   ...................................................................... $    120,000

   8.  DEPARTMENT OF PUBLIC HEALTH
   For the consolidation of the AMANDA database management system:
   FY 2019-2020:
   ...................................................................... $    796,800

   9.  DEPARTMENT OF PUBLIC SAFETY
   a.  For replacement of the lab management system:
   FY 2019-2020:
   ...................................................................... $    300,000

   b.  For replacement of a server storage system:
   FY 2019-2020:
   ...................................................................... $    290,000

   c.  For evidence management and comparison software:
   FY 2019-2020:
   ...................................................................... $     80,000

   d.  To update hardware and software associated with firewall protection:
   FY 2020-2021:
   ...................................................................... $    125,000

   e.  To update laboratory digital photography evidence storage:
   FY 2020-2021:
   ...................................................................... $    300,000

   10.  DEPARTMENT OF VETERANS AFFAIRS
   For technology projects:
   FY 2019-2020:
   ...................................................................... $      5,000

   11.  IOWA VETERANS HOME
   For technology projects:
   FY 2019-2020:
   ...................................................................... $  2,600,000
    Sec. 4.  REVERSION.  For purposes of section 8.33, unless specifically provided otherwise, unencumbered or unobligated moneys from an appropriation made in this division of this Act shall not revert but shall remain available for expenditure for the purposes designated until the close of the fiscal year that ends three years after the end of the fiscal year for which the appropriation is made. However, if the project or projects for which such appropriation was made are completed in an earlier fiscal year, unencumbered or unobligated moneys shall revert at the close of that same fiscal year.
DIVISION III
CHANGES TO PRIOR APPROPRIATIONS

    Sec. 5.  2014 Iowa Acts, chapter 1136, section 2, as amended by 2018 Iowa Acts, chapter 1162, section 8, is amended to read as follows:
   SEC. 2.  REVERSION.
   1.  Except as otherwise provided in subsection 2, for purposes of section 8.33, unless specifically provided otherwise, unencumbered or unobligated moneys made from an appropriation in this division of this Act shall not revert but shall remain available for expenditure for the purposes designated until the close of the fiscal year that ends three years after the end of the fiscal year for which the appropriation is made. However, if the project or projects for which such appropriation was made are completed in an earlier fiscal year, unencumbered or unobligated moneys shall revert at the close of that same fiscal year.
   2.  For purposes of section 8.33, unencumbered or unobligated moneys from an appropriation in section 1, subsection 5, paragraph “c”, in this division of this Act shall not revert but shall remain available for the purposes designated until the close of the fiscal year that begins July 1, 2018 2020, or until the project for which the appropriation was made is completed, whichever is earlier.
    Sec. 6.  2016 Iowa Acts, chapter 1133, section 2, is amended to read as follows:
   SEC. 2.  REVERSION.
   1.  For Except as provided in subsection 2, for purposes of section 8.33, unless specifically provided otherwise, unencumbered or unobligated moneys made from an appropriation in this division of this Act shall not revert but shall remain available for expenditure for the purposes designated until the close of the fiscal year that ends three years after the end of the fiscal year for which the appropriation is made. However, if the project or projects for which such appropriation was made are completed in an earlier fiscal year, unencumbered or unobligated moneys shall revert at the close of that same fiscal year.
   2.  For purposes of section 8.33, unless specifically provided otherwise, unencumbered or unobligated moneys appropriated and allocated for the costs of major maintenance of monuments without dedicated funds available for maintenance and restoration, in section 1, subsection 1, in this division of this 2016 Act, shall not revert but shall remain available for the purpose designated until the close of the fiscal year that begins July 1, 2023.
    Sec. 7.  EFFECTIVE DATE.  This division of this Act, being deemed of immediate importance, takes effect upon enactment.
EXPLANATION
The inclusion of this explanation does not constitute agreement with
the explanation’s substance by the members of the general assembly.
   This bill relates to and makes appropriations to state departments and agencies from the rebuild Iowa infrastructure fund and the technology reinvestment fund, and provides for related matters. The bill is organized by divisions.
   DIVISION I —— REBUILD IOWA INFRASTRUCTURE FUND. This division appropriates project funding for FY 2019-2020 from the rebuild Iowa infrastructure fund for projects for the departments of corrections and human services, and the treasurer of state. The division appropriates project funding for FY 2019-2020 and FY 2020-2021 from the rebuild Iowa infrastructure fund for projects for the departments of agriculture and land stewardship, natural resources, public defense, public safety, and transportation, and for the state fair authority, Iowa veterans home, and the judicial branch. The division also appropriates project funding from the rebuild Iowa infrastructure fund for multiple fiscal years to the department of cultural affairs, the economic development authority, and the board of regents.
   DIVISION II —— TECHNOLOGY REINVESTMENT FUND. This division appropriates project funding for FY 2019-2020 from the technology reinvestment fund for the departments of corrections, management, public health, and veterans affairs, the Iowa law enforcement academy, state public defender, and Iowa veterans home. The division appropriates project funding for FY 2019-2020 and FY 2020-2021 from the technology reinvestment fund for the departments of education, human services, and public safety, and the office of the chief information officer. 
   DIVISION III —— CHANGES TO PRIOR APPROPRIATIONS. This division makes a change to the reversion provision for moneys appropriated to the department of natural resources from the rebuild Iowa infrastructure fund in FY 2014-2015. The division also makes a change to the reversion provision for moneys appropriated from the rebuild Iowa infrastructure fund to the department of administrative services for the costs of major maintenance of monuments in FY 2016-2017. This division of the bill takes effect upon enactment.