Text: HSB00747                          Text: HSB00749
Text: HSB00700 - HSB00799               Text: HSB Index
Bills and Amendments: General Index     Bill History: General Index


House Study Bill 748

Bill Text

PAG LIN
  1  1               STATE DEPARTMENT OF TRANSPORTATION
  1  2    Section 1.  There is appropriated from the general fund of
  1  3 the state to the state department of transportation for the
  1  4 fiscal year beginning July 1, 2000, and ending June 30, 2001,
  1  5 the following amounts, or so much thereof as is necessary, to
  1  6 be used for the purposes designated:
  1  7    1.  For airport engineering studies and improvement
  1  8 projects as provided in chapter 328:  
  1  9 .................................................. $  2,475,000
  1 10    2.  For the rail assistance program and to provide economic
  1 11 development project funding:  
  1 12 .................................................. $    662,000
  1 13    Sec. 2.  There is appropriated from the road use tax fund
  1 14 to the state department of transportation for the fiscal year
  1 15 beginning July 1, 2000, and ending June 30, 2001, the
  1 16 following amounts, or so much thereof as is necessary, for the
  1 17 purposes designated:
  1 18    1.  For the payment of costs associated with the production
  1 19 of driver's licenses, as defined in section 321.1, subsection
  1 20 20A:  
  1 21 .................................................. $  2,103,000
  1 22    Notwithstanding section 8.33, unencumbered or unobligated
  1 23 funds remaining on June 30, 2001, from the appropriation made
  1 24 in this subsection, shall not revert, but shall remain
  1 25 available for the following fiscal years for the purposes
  1 26 specified in this subsection.
  1 27    2.  For salaries, support, maintenance, and miscellaneous
  1 28 purposes:
  1 29    a.  Operations and finance:  
  1 30 .................................................. $  5,267,313
  1 31    b.  Administrative services:  
  1 32 .................................................. $    946,149
  1 33    c.  Planning and programming:  
  1 34 .................................................. $    511,728
  1 35    d.  Motor vehicles:  
  2  1 .................................................. $ 26,636,290
  2  2    3.  For payments to the department of personnel for
  2  3 expenses incurred in administering the merit system on behalf
  2  4 of the state department of transportation, as required by
  2  5 chapter 19A:  
  2  6 ................................................... $    37,500
  2  7    4.  Unemployment compensation:  
  2  8 ................................................... $    17,000
  2  9    5.  For payments to the department of personnel for paying
  2 10 workers' compensation claims under chapter 85 on behalf of
  2 11 employees of the state department of transportation:  
  2 12 ................................................... $    77,000
  2 13    6.  For payment to the general fund of the state for
  2 14 indirect cost recoveries:  
  2 15 ................................................... $    92,000
  2 16    7.  For reimbursement to the auditor of state for audit
  2 17 expenses as provided in section 11.5B:  
  2 18 ................................................... $    42,000
  2 19    8.  For costs associated with the county issuance of
  2 20 driver's licenses:  
  2 21 .................................................. $     20,000
  2 22    9.  For transfer to the department of public safety for
  2 23 operating a system providing toll-free telephone road and
  2 24 weather conditions information:  
  2 25 ................................................... $   100,000
  2 26    10.  For improvements to the scale facilities in Clarke and
  2 27 Worth counties:  
  2 28 ................................................... $   940,000
  2 29    Notwithstanding section 8.33, moneys appropriated in this
  2 30 subsection that remain unencumbered or unobligated at the
  2 31 close of the fiscal year shall not revert but shall remain
  2 32 available for expenditure for the purpose designated until the
  2 33 close of the fiscal year that begins July 1, 2003.
  2 34    Sec. 3.  There is appropriated from the primary road fund
  2 35 to the state department of transportation for the fiscal year
  3  1 beginning July 1, 2000, and ending June 30, 2001, the
  3  2 following amounts, or so much thereof as is necessary, to be
  3  3 used for the purposes designated:
  3  4    1.  For salaries, support, maintenance, miscellaneous
  3  5 purposes and the following full-time equivalent positions:
  3  6    a.  Operations and finance:  
  3  7 .................................................. $ 32,356,351
  3  8 ............................................... FTEs     310.00
  3  9    b.  Administrative services:  
  3 10 .................................................. $  5,812,051
  3 11 ............................................... FTEs      96.50
  3 12    c.  Planning and programming:  
  3 13 .................................................. $  9,713,612
  3 14 ............................................... FTEs     183.00
  3 15    d.  Project development:  
  3 16 .................................................. $ 59,063,194
  3 17 ............................................... FTEs   1,127.00
  3 18    Not more than $421,000, plus an allocation for salary
  3 19 adjustment, shall be expended from the highway beautification
  3 20 fund for salaries and benefits for not more than 9.00 FTEs.
  3 21    e.  Maintenance:  
  3 22 .................................................. $105,609,152
  3 23  .............................................. FTEs   1,580.00
  3 24    f.  Motor vehicles:  
  3 25 .................................................. $  1,057,812
  3 26 ............................................... FTEs     563.00
  3 27    2.  For deposit in the state department of transportation's
  3 28 highway materials and equipment revolving fund established by
  3 29 section 307.47 for funding the increased replacement cost of
  3 30 equipment:  
  3 31 .................................................. $  6,340,000
  3 32    Not more than $3,575,000 plus an allocation for salary
  3 33 adjustment, from the highway materials and equipment revolving
  3 34 fund, shall be expended for salaries and benefits for not more
  3 35 than 89.00 FTEs.
  4  1    3.  For payments to the department of personnel for
  4  2 expenses incurred in administering the merit system on behalf
  4  3 of the state department of transportation, as required by
  4  4 chapter 19A:  
  4  5 .................................................. $    712,500
  4  6    4.  Unemployment compensation:  
  4  7 .................................................. $    328,000
  4  8    5.  For payments to the department of personnel for paying
  4  9 workers' compensation claims under chapter 85 on behalf of the
  4 10 employees of the state department of transportation:  
  4 11 .................................................. $  1,463,000
  4 12    6.  For disposal of hazardous wastes from field locations
  4 13 and the central complex:  
  4 14 .................................................. $  1,000,000
  4 15    7.  For payment to the general fund for indirect cost
  4 16 recoveries:  
  4 17 .................................................. $    658,000
  4 18    8.  For reimbursement to the auditor of state for audit
  4 19 expenses as provided in section 11.5B:  
  4 20 .................................................. $    255,000
  4 21    9.  For improvements to upgrade the handling of wastewater
  4 22 at various field facilities throughout the state:  
  4 23 .................................................. $    400,000
  4 24    10.  For replacement of roofs according to the department's
  4 25 priority list at field facilities throughout the state:  
  4 26 .................................................. $    400,000
  4 27    11.  For planning, design, and construction of field garage
  4 28 facilities in Sheldon and Allison:  
  4 29 .................................................. $  1,500,000
  4 30    12.  For the federal Americans With Disabilities Act
  4 31 accessibility improvements to department facilities throughout
  4 32 the state:  
  4 33 .................................................. $    200,000
  4 34    13.  For various repair projects to the northwest building
  4 35 on the Ames complex, including roof repairs and electrical
  5  1 work:  
  5  2 .................................................. $    900,000
  5  3    14.  For replacement of the radiant heating systems in
  5  4 field garage facilities throughout the state:  
  5  5 .................................................. $    200,000
  5  6    15.  For tuckpointing and repair of the brick exteriors of
  5  7 office buildings and field garage facilities throughout the
  5  8 state:  
  5  9 .................................................. $    100,000
  5 10    16.  For assistance in purchasing biodegradable hydraulic
  5 11 fluids manufactured from soybeans pursuant to sections 18.22
  5 12 and 307.21:  
  5 13 .................................................. $     15,000
  5 14    17.  For assistance in purchasing biodiesel fuel for use in
  5 15 heavy-duty fleet vehicles of the department:  
  5 16 .................................................. $     20,000
  5 17    Notwithstanding section 8.33, moneys appropriated in
  5 18 subsections 9 through 17 that remain unencumbered or
  5 19 unobligated at the close of the fiscal year shall not revert
  5 20 but shall remain available for expenditure for the purposes
  5 21 designated until the close of the fiscal year that begins July
  5 22 1, 2003.  
  5 23                           EXPLANATION 
  5 24    This bill makes appropriations for the 2000-2001 fiscal
  5 25 year from the general fund of the state, the road use tax
  5 26 fund, and the primary road fund to the state department of
  5 27 transportation.
  5 28    The bill appropriates moneys from the general fund of the
  5 29 state for the rail assistance program and to provide economic
  5 30 development project funding and for airport engineering
  5 31 studies.
  5 32    Appropriations from the road use tax fund include
  5 33 appropriations for driver's license production costs,
  5 34 salaries, operations, motor vehicles, unemployment and
  5 35 workers' compensation, for county issuance of driver's
  6  1 licenses, for a system providing toll-free telephone road and
  6  2 weather reports, for scale faciltiies, and indirect cost
  6  3 recoveries.
  6  4    Appropriations from the primary road fund include
  6  5 appropriations for salaries, operations, planning and
  6  6 programming, project development, maintenance, motor vehicles,
  6  7 equipment, the merit system, unemployment and workers'
  6  8 compensation, disposal of hazardous wastes at field locations,
  6  9 indirect costs, wastewater handling, roof replacement at field
  6 10 facilities, field garages, operations, and compliance with ADA
  6 11 at department facilities.  
  6 12 LSB 6780JA 78
  6 13 nh/cls/14
     

Text: HSB00747                          Text: HSB00749
Text: HSB00700 - HSB00799               Text: HSB Index
Bills and Amendments: General Index     Bill History: General Index

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