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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