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