House Amendment 1489


PAG LIN




     1  1    Amend House File 875 as follows:
     1  2 #1.  Page 1, by inserting after line 1 the
     1  3 following:
     1  4                   <STATE GENERAL FUND
     1  5    Section 1.  There is appropriated from the general
     1  6 fund of the state to the following departments and
     1  7 agencies for the fiscal year beginning July 1, 2005,
     1  8 and ending June 30, 2006, the following amounts, or so
     1  9 much thereof as is necessary, to be used for the
     1 10 purposes designated:
     1 11    1.  DEPARTMENT OF ADMINISTRATIVE SERVICES
     1 12    a.  For technology improvement projects:
     1 13 .................................................. $  3,802,000
     1 14    Of the amount appropriated in this lettered
     1 15 paragraph, $2,700,000 is allocated for continued
     1 16 implementation and operation of the integrated
     1 17 information for Iowa system; $792,000 is allocated for
     1 18 continued development and implementation of the
     1 19 electronic tax administration project; and $310,000 is
     1 20 allocated for maintenance and costs associated with
     1 21 upgrading the enterprise data warehouse.
     1 22    b.  For relocation and project costs directly
     1 23 associated with remodeling projects on the capitol
     1 24 complex and for facility lease payments:
     1 25 .................................................. $  1,824,000
     1 26    c.  For routine maintenance of state buildings and
     1 27 facilities:
     1 28 .................................................. $  2,000,000
     1 29    2.  DEPARTMENT OF CORRECTIONS
     1 30    a.  For maintenance costs of the department of
     1 31 corrections and board of parole associated with the
     1 32 department of administrative services:
     1 33 .................................................. $    105,300
     1 34    3.  DEPARTMENT OF CULTURAL AFFAIRS
     1 35    For continuation of the project recommended by the
     1 36 Iowa battle flag advisory committee to stabilize the
     1 37 condition of the battle flag collection:
     1 38 .................................................. $    220,000
     1 39    4.  DEPARTMENT OF ECONOMIC DEVELOPMENT
     1 40    For costs associated with a study involving an
     1 41 environmental assessment and preliminary cultural and
     1 42 historical impact related to the establishment of a
     1 43 regional ferryboat service between Iowa and Illinois:
     1 44 .................................................. $     60,000
     1 45    The funds are to be allocated to an area of the
     1 46 state that has an established ferryboat task force.
     1 47 The funds appropriated in this lettered paragraph are
     1 48 contingent upon the receipt of federal matching funds
     1 49 and financial participation by the state of Illinois
     1 50 in the study.
     2  1    5.  DEPARTMENT OF EDUCATION
     2  2    a.  For maintenance and lease costs associated with
     2  3 connections for part III of the Iowa communications
     2  4 network:
     2  5 .................................................. $  2,727,000
     2  6    b.  To the public broadcasting division for
     2  7 replacing transmitters:
     2  8 .................................................. $  2,000,000
     2  9    d.  To the vocational rehabilitation division to
     2 10 replace lost indirect costs:
     2 11 .................................................. $    101,164
     2 12    6.  NATIONAL PROGRAM FOR PLAYGROUND SAFETY AT THE
     2 13 UNIVERSITY OF NORTHERN IOWA
     2 14    For the Iowa safe surfacing initiative:
     2 15 .................................................. $    500,000
     2 16    Not more than 2.5 percent of the funds appropriated
     2 17 in this subsection shall be used by the national
     2 18 program for playground safety for administrative costs
     2 19 associated with the Iowa safe surfacing initiative.
     2 20    The crumb rubber playground tiles for the
     2 21 initiative shall be international play equipment
     2 22 manufacturers association (IPEMA)=certified to the
     2 23 American society for testing and materials (ASTM)
     2 24 F1292 standard.
     2 25    7.  DEPARTMENT OF NATURAL RESOURCES
     2 26    a.  For the dredging of lakes, including necessary
     2 27 preparation for dredging, in accordance with the
     2 28 department's classification of Iowa lakes restoration
     2 29 report:
     2 30 .................................................. $  1,000,000
     2 31    The department shall consider the following
     2 32 criteria for funding lake dredging projects as
     2 33 provided in this lettered paragraph, and shall
     2 34 prioritize projects based on the following:
     2 35    (1)  Documented efforts to address watershed
     2 36 protection, considering testing, conservation efforts,
     2 37 and amount of time devoted to watershed protection.
     2 38    (2)  Protection of a natural resource and natural
     2 39 habitat.
     2 40    (3)  Percentage of public access and undeveloped
     2 41 lakefront property.
     2 42    (4)  Continuation of current projects partially
     2 43 funded by state resources to achieve department
     2 44 recommendations.
     2 45    b.  For costs associated with Iowa's membership in
     2 46 the mid=America port commission established in chapter
     2 47 28K:
     2 48 .................................................. $     80,000
     2 49    8.  DEPARTMENT OF PUBLIC SAFETY
     2 50    a.  For costs of entering into and making payments
     3  1 under a lease=purchase agreement to replace and
     3  2 upgrade the automated fingerprint identification
     3  3 system:
     3  4 .................................................. $    550,000
     3  5    b.  To the division of fire safety for allocation
     3  6 to the fire service training bureau to be used for the
     3  7 revolving loan program for equipment purchases by
     3  8 local fire departments:
     3  9 .................................................. $    500,000
     3 10    c.  For capitol building and judicial building
     3 11 security:
     3 12 .................................................. $    800,000
     3 13                      DIVISION II>
     3 14 #2.  Page 1, by striking lines 9 through 24.
     3 15 #3.  Page 2, by striking lines 7 through 10.
     3 16 #4.  Page 2, by striking lines 21 through 25.
     3 17 #5.  By striking page 2, line 31, through page 3,
     3 18 line 5.
     3 19 #6.  Page 3, by striking lines 11 through 19.
     3 20 #7.  By striking page 3, line 33, through page 4,
     3 21 line 9.
     3 22 #8.  Page 4, by striking lines 11 through 26.
     3 23 #9.  By striking page 4, line 34, through page 5,
     3 24 line 1.
     3 25 #10.  Page 5, by striking lines 3 through 6.
     3 26 #11.  Page 5, by striking lines 11 through 16.
     3 27 #12.  By striking page 7, line 35, through page 8,
     3 28 line 4.
     3 29 #13.  By renumbering as necessary.
     3 30
     3 31
     3 32                               
     3 33 WISE of Lee
     3 34
     3 35
     3 36                               
     3 37 PETERSEN of Polk
     3 38
     3 39
     3 40                               
     3 41 QUIRK of Chickasaw
     3 42 HF 875.201 81
     3 43 mg/sh/536

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