House File 683 H-1747 Amend House File 683 as follows: 1 1. By striking everything after the enacting clause 2 and inserting: 3 < DIVISION I 4 TRANSPORTATION 5 FY 2011-2012 6 Section 1. ROAD USE TAX FUND. There is 7 appropriated from the road use tax fund created in 8 section 312.1 to the department of transportation for 9 the fiscal year beginning July 1, 2011, and ending June 10 30, 2012, the following amounts, or so much thereof as 11 is necessary, to be used for the purposes designated: 12 1. For the payment of costs associated with the 13 production of driver’s licenses, as defined in section 14 321.1, subsection 20A: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,876,000 16 Notwithstanding section 8.33, moneys appropriated in 17 this subsection that remain unencumbered or unobligated 18 at the close of the fiscal year shall not revert but 19 shall remain available for expenditure for the purposes 20 specified in this subsection until the close of the 21 succeeding fiscal year. 22 2. For salaries, support, maintenance, and 23 miscellaneous purposes: 24 a. Operations: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,570,000 26 b. Planning: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 458,000 28 c. Motor vehicles: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,921,000 30 3. For payments to the department of administrative 31 services for utility services: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 225,000 33 4. Unemployment compensation: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 35 5. For payments to the department of administrative 36 services for paying workers’ compensation claims under 37 chapter 85 on behalf of employees of the department of 38 transportation: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119,000 40 6. For payment to the general fund of the state for 41 indirect cost recoveries: 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 78,000 43 7. For reimbursement to the auditor of state for 44 audit expenses as provided in section 11.5B: 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 67,319 46 8. For automation, telecommunications, and related 47 costs associated with the county issuance of driver’s 48 licenses and vehicle registrations and titles: 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 50 -1- HF683.3374 (3) 84 dea/jp 1/ 7 #1.
9. For transfer to the department of public safety 1 for operating a system providing toll-free telephone 2 road and weather conditions information: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 4 10. For costs associated with the participation in 5 the Mississippi river parkway commission: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 7 11. For motor vehicle division field facility 8 maintenance projects at various locations: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 10 12. For scale replacement projects at various 11 locations: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,000 13 For purposes of section 8.33, unless specifically 14 provided otherwise, moneys appropriated in subsections 15 11 and 12 that remain unencumbered or unobligated shall 16 not revert but shall remain available for expenditure 17 for the purposes designated until the close of the 18 fiscal year that ends three years after the end of 19 the fiscal year for which the appropriation was made. 20 However, if the projects for which the appropriation 21 was made are completed in an earlier fiscal year, 22 unencumbered or unobligated moneys shall revert at the 23 close of that same fiscal year. 24 Sec. 2. PRIMARY ROAD FUND. There is appropriated 25 from the primary road fund created in section 313.3 to 26 the department of transportation for the fiscal year 27 beginning July 1, 2011, and ending June 30, 2012, the 28 following amounts, or so much thereof as is necessary, 29 to be used for the purposes designated: 30 1. For salaries, support, maintenance, 31 miscellaneous purposes, and for not more than the 32 following full-time equivalent positions: 33 a. Operations: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,356,529 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 296.00 36 b. Planning: 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,697,095 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 121.00 39 c. Highways: 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $230,913,992 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,247.00 42 d. Motor vehicles: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,413,540 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 445.00 45 2. For payments to the department of administrative 46 services for utility services: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,388,000 48 3. Unemployment compensation: 49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 50 -2- HF683.3374 (3) 84 dea/jp 2/ 7
4. For payments to the department of administrative 1 services for paying workers’ compensation claims under 2 chapter 85 on behalf of the employees of the department 3 of transportation: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,846,000 5 5. For disposal of hazardous wastes from field 6 locations and the central complex: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 800,000 8 6. For payment to the general fund of the state for 9 indirect cost recoveries: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 572,000 11 7. For reimbursement to the auditor of state for 12 audit expenses as provided in section 11.5B: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 415,181 14 8. For costs associated with producing 15 transportation maps: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 242,000 17 9. For inventory and equipment replacement: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,366,000 19 10. For utility improvements at various locations: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 21 11. For roofing projects at various locations: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 23 12. For heating, cooling, and exhaust system 24 improvements at various locations: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 26 13. For deferred maintenance projects at field 27 facilities throughout the state: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 29 14. For elevator upgrades at the Ames complex: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 31 15. For wastewater treatment improvements at 32 various locations: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 34 16. For replacement of the Swea City garage: 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,100,000 36 For purposes of section 8.33, unless specifically 37 provided otherwise, moneys appropriated in subsections 38 10 through 16 that remain unencumbered or unobligated 39 shall not revert but shall remain available for 40 expenditure for the purposes designated until the close 41 of the fiscal year that ends three years after the end 42 of the fiscal year for which the appropriation was 43 made. However, if the project or projects for which 44 such appropriation was made are completed in an earlier 45 fiscal year, unencumbered or unobligated moneys shall 46 revert at the close of that same fiscal year. 47 DIVISION II 48 TRANSPORTATION 49 FY 2012-2013 50 -3- HF683.3374 (3) 84 dea/jp 3/ 7
Sec. 3. ROAD USE TAX FUND. There is appropriated 1 from the road use tax fund created in section 312.1 to 2 the department of transportation for the fiscal year 3 beginning July 1, 2012, and ending June 30, 2013, the 4 following amounts, or so much thereof as is necessary, 5 to be used for the purposes designated: 6 1. For the payment of costs associated with the 7 production of driver’s licenses, as defined in section 8 321.1, subsection 20A: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,876,000 10 Notwithstanding section 8.33, moneys appropriated in 11 this subsection that remain unencumbered or unobligated 12 at the close of the fiscal year shall not revert but 13 shall remain available for expenditure for the purposes 14 specified in this subsection until the close of the 15 succeeding fiscal year. 16 2. For salaries, support, maintenance, and 17 miscellaneous purposes: 18 a. Operations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,285,000 20 b. Planning: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 229,000 22 c. Motor vehicles: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,960,500 24 3. For payments to the department of administrative 25 services for utility services: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 112,500 27 4. Unemployment compensation: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,500 29 5. For payments to the department of administrative 30 services for paying workers’ compensation claims under 31 chapter 85 on behalf of employees of the department of 32 transportation: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 59,500 34 6. For payment to the general fund of the state for 35 indirect cost recoveries: 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,000 37 7. For reimbursement to the auditor of state for 38 audit expenses as provided in section 11.5B: 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,660 40 8. For automation, telecommunications, and related 41 costs associated with the county issuance of driver’s 42 licenses and vehicle registrations and titles: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 703,000 44 9. For transfer to the department of public safety 45 for operating a system providing toll-free telephone 46 road and weather conditions information: 47 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 48 10. For costs associated with the participation in 49 the Mississippi river parkway commission: 50 -4- HF683.3374 (3) 84 dea/jp 4/ 7
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000 1 11. For motor vehicle division field facility 2 maintenance projects at various locations: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 4 12. For scale replacement projects at various 5 locations: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,000 7 For purposes of section 8.33, unless specifically 8 provided otherwise, moneys appropriated in subsections 9 11 and 12 that remain unencumbered or unobligated shall 10 not revert but shall remain available for expenditure 11 for the purposes designated until the close of the 12 fiscal year that ends three years after the end of 13 the fiscal year for which the appropriation was made. 14 However, if the projects for which the appropriation 15 was made are completed in an earlier fiscal year, 16 unencumbered or unobligated moneys shall revert at the 17 close of that same fiscal year. 18 Sec. 4. PRIMARY ROAD FUND. There is appropriated 19 from the primary road fund created in section 313.3 to 20 the department of transportation for the fiscal year 21 beginning July 1, 2012, and ending June 30, 2013, the 22 following amounts, or so much thereof as is necessary, 23 to be used for the purposes designated: 24 1. For salaries, support, maintenance, 25 miscellaneous purposes, and for not more than the 26 following full-time equivalent positions: 27 a. Operations: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,178,265 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 296.00 30 b. Planning: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,348,548 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 121.00 33 c. Highways: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115,456,996 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,247.00 36 d. Motor vehicles: 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 706,770 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 445.00 39 2. For payments to the department of administrative 40 services for utility services: 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 694,000 42 3. Unemployment compensation: 43 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,000 44 4. For payments to the department of administrative 45 services for paying workers’ compensation claims under 46 chapter 85 on behalf of the employees of the department 47 of transportation: 48 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,423,000 49 5. For disposal of hazardous wastes from field 50 -5- HF683.3374 (3) 84 dea/jp 5/ 7
locations and the central complex: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 2 6. For payment to the general fund of the state for 3 indirect cost recoveries: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 286,000 5 7. For reimbursement to the auditor of state for 6 audit expenses as provided in section 11.5B: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 207,591 8 8. For costs associated with producing 9 transportation maps: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121,000 11 9. For inventory and equipment replacement: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,683,000 13 10. For utility improvements at various locations: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 15 11. For roofing projects at various locations: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 17 12. For heating, cooling, and exhaust system 18 improvements at various locations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 20 13. For deferred maintenance projects at field 21 facilities throughout the state: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 23 14. For wastewater treatment improvements at 24 various locations: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 26 15. For replacement of the New Hampton combined 27 facility: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,200,000 29 For purposes of section 8.33, unless specifically 30 provided otherwise, moneys appropriated in subsections 31 10 through 15 that remain unencumbered or unobligated 32 shall not revert but shall remain available for 33 expenditure for the purposes designated until the close 34 of the fiscal year that ends three years after the end 35 of the fiscal year for which the appropriation was 36 made. However, if the project or projects for which 37 such appropriation was made are completed in an earlier 38 fiscal year, unencumbered or unobligated moneys shall 39 revert at the close of that same fiscal year. 40 DIVISION III 41 CONDITIONAL EFFECTIVE DATE AND RETROACTIVE 42 APPLICABILITY 43 Sec. 5. EFFECTIVE DATE AND RETROACTIVE 44 APPLICABILITY. Unless otherwise provided, this Act, 45 if approved by the governor on or after July 1, 2011, 46 takes effect upon enactment and applies retroactively 47 to July 1, 2011. > 48 2. Title page, by striking lines 1 through 4 and 49 inserting < An Act relating to and making transportation 50 -6- HF683.3374 (3) 84 dea/jp 6/ 7
and other infrastructure-related appropriations to the 1 department of transportation, including allocation 2 and use of moneys from the road use tax fund and the 3 primary road fund and including conditional retroactive 4 applicability provisions. > 5 3. By renumbering as necessary. 6 ______________________________ HUSEMAN of Cherokee -7- HF683.3374 (3) 84 dea/jp 7/ 7 #3.