Senate File 2112 SENATE FILE BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO SSB 3062) Passed Senate, Date Passed House, Date Vote: Ayes Nays Vote: Ayes Nays Approved A BILL FOR 1 An Act relating to and making transportation and other 2 infrastructure=related appropriations to the state department 3 of transportation, including allocation and use of moneys from 4 the road use tax fund, the primary road fund, and the keep 5 Iowa beautiful fund, and providing for the nonreversion of 6 certain moneys. 7 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 8 TLSB 5007SV 80 9 dea/sh/8 PAG LIN 1 1 Section 1. There is appropriated from the road use tax 1 2 fund to the state department of transportation for the fiscal 1 3 year beginning July 1, 2004, and ending June 30, 2005, the 1 4 following amounts, or so much thereof as is necessary, for the 1 5 purposes designated: 1 6 1. For the payment of costs associated with the production 1 7 of driver's licenses, as defined in section 321.1, subsection 1 8 20A: 1 9 .................................................. $ 2,820,000 1 10 Notwithstanding section 8.33, unencumbered or unobligated 1 11 funds remaining on June 30, 2005, from the appropriation made 1 12 in this subsection shall not revert, but shall remain 1 13 available for subsequent fiscal years for the purposes 1 14 specified in this subsection. 1 15 2. For salaries, support, maintenance, and miscellaneous 1 16 purposes: 1 17 a. Operations and finance: 1 18 .................................................. $ 5,357,153 1 19 b. Administrative services: 1 20 .................................................. $ 553,964 1 21 c. Planning: 1 22 .................................................. $ 460,225 1 23 d. Motor vehicles: 1 24 .................................................. $ 30,378,726 1 25 3. For payments to the department of administrative 1 26 services for expenses incurred in administering the merit 1 27 system on behalf of the state department of transportation, as 1 28 required by chapter 19A: 1 29 .................................................. $ 37,500 1 30 4. Unemployment compensation: 1 31 .................................................. $ 17,000 1 32 5. For payments to the department of administrative 1 33 services for paying workers' compensation claims under chapter 1 34 85 on behalf of employees of the state department of 1 35 transportation: 2 1 .................................................. $ 95,000 2 2 6. For payment to the general fund of the state for 2 3 indirect cost recoveries: 2 4 .................................................. $ 102,000 2 5 7. For reimbursement to the auditor of state for audit 2 6 expenses as provided in section 11.5B: 2 7 .................................................. $ 54,314 2 8 8. For automation, telecommunications, and related costs 2 9 associated with the county issuance of driver's licenses and 2 10 vehicle registrations and titles: 2 11 .................................................. $ 1,096,000 2 12 9. For transfer to the department of public safety for 2 13 operating a system providing toll=free telephone road and 2 14 weather conditions information: 2 15 .................................................. $ 100,000 2 16 10. For costs associated with the participation in the 2 17 Mississippi river parkway commission: 2 18 .................................................. $ 40,000 2 19 11. For membership in the North America's superhighway 2 20 corridor coalition: 2 21 .................................................. $ 50,000 2 22 Sec. 2. There is appropriated from the primary road fund 2 23 to the state department of transportation for the fiscal year 2 24 beginning July 1, 2004, and ending June 30, 2005, the 2 25 following amounts, or so much thereof as is necessary, to be 2 26 used for the purposes designated: 2 27 1. For salaries, support, maintenance, and miscellaneous 2 28 purposes and for not more than the following full=time 2 29 equivalent positions: 2 30 a. Operations and finance: 2 31 .................................................. $ 32,758,225 2 32 ............................................... FTEs 271 2 33 b. Administrative services: 2 34 .................................................. $ 3,402,920 2 35 ............................................... FTEs 37 3 1 c. Planning: 3 2 .................................................. $ 8,744,293 3 3 ............................................... FTEs 142 3 4 d. Highways: 3 5 .................................................. $180,300,015 3 6 ............................................... FTEs 2,464 3 7 e. Motor vehicles: 3 8 .................................................. $ 1,226,838 3 9 ............................................... FTEs 507 3 10 2. For payments to the department of administrative 3 11 services for expenses incurred in administering the merit 3 12 system on behalf of the state department of transportation, as 3 13 required by chapter 19A: 3 14 .................................................. $ 712,500 3 15 3. Unemployment compensation: 3 16 .................................................. $ 328,000 3 17 4. For payments to the department of administrative 3 18 services for paying workers' compensation claims under chapter 3 19 85 on behalf of the employees of the state department of 3 20 transportation: 3 21 .................................................. $ 2,268,000 3 22 5. For disposal of hazardous wastes from field locations 3 23 and the central complex: 3 24 .................................................. $ 800,000 3 25 6. For payment to the general fund for indirect cost 3 26 recoveries: 3 27 .................................................. $ 748,000 3 28 7. For reimbursement to the auditor of state for audit 3 29 expenses as provided in section 11.5B: 3 30 .................................................. $ 336,036 3 31 8. For costs associated with producing transportation 3 32 maps: 3 33 .................................................. $ 275,000 3 34 9. For Ames complex facilities improvements: 3 35 .................................................. $ 650,000 4 1 10. For deferred maintenance projects at field facilities 4 2 throughout the state: 4 3 .................................................. $ 351,500 4 4 Notwithstanding section 8.33, moneys appropriated in 4 5 subsections 9 and 10 that remain unencumbered or unobligated 4 6 at the close of the fiscal year shall not revert but shall 4 7 remain available for expenditure for the purposes designated 4 8 until the close of the fiscal year that begins July 1, 2007. 4 9 Sec. 3. Section 314.28, Code 2003, is amended to read as 4 10 follows: 4 11 314.28 KEEP IOWA BEAUTIFUL FUND. 4 12 A keep Iowa beautiful fund is created in the office of the 4 13 treasurer of state. The fund is composed of moneys 4 14 appropriated or available to and obtained or accepted by the 4 15 treasurer of state for deposit in the fund. The fund shall 4 16 include moneyscreditedtransferred to the fund as provided in 4 17 section 422.12A. All interest earned on moneys in the fund 4 18 shall be credited to and remain in the fund. Section 8.33 4 19 does not apply to moneys in the fund. 4 20 Moneys in the fundare subject to appropriation by the 4 21 general assembly annually for the purposes of educating and 4 22 encouragingthat are authorized by the department for 4 23 expenditure are appropriated, and shall be used, to educate 4 24 and encourage Iowans to take greater responsibility for 4 25 improving their community environment and enhancing the beauty 4 26 of the state through litter prevention, improving waste 4 27 management and recycling efforts, and beautification projects. 4 28 The department may authorize payment of moneysappropriated4 29 from the fundto the departmentupon approval of an 4 30 application from a private or public organization. The 4 31 applicant shall submit a plan for litter prevention, improving 4 32 waste management and recycling efforts, or a beautification 4 33 project along with its application. The department shall 4 34 establish standards relating to the type of projects available 4 35 for assistance. 5 1 Sec. 4. Section 422.12A, subsections 2 and 3, Code 5 2 Supplement 2003, are amended to read as follows: 5 3 2. The director of revenue shall draft the income tax form 5 4 to allow the designation of contributions to the keep Iowa 5 5 beautiful fund on the tax return. The department of revenue, 5 6 on or before January 31, shallcertifytransfer the total 5 7 amount designated on the tax return forms due in the preceding 5 8 calendar yearand shall report the amount to the treasurer of 5 9 stateto the keep Iowa beautiful fund.The treasurer of state 5 10 shall credit the amount to the keep Iowa beautiful fund.5 11 However, before a checkoff pursuant to this section shall be 5 12 permitted, all liabilities on the books of the department of 5 13 revenue and accounts identified as owing under section 421.17 5 14 and the political contribution allowed under section 68A.601 5 15 shall be satisfied. 5 16 3.Moneys in the fund are subject to appropriation as 5 17 provided in section 314.28.The state department of 5 18 transportation may authorize payment of moneys from the keep 5 19 Iowa beautiful fund, in accordance with section 314.28. 5 20 EXPLANATION 5 21 This bill makes and limits appropriations for the 2004=2005 5 22 fiscal year from the road use tax fund and the primary road 5 23 fund to the state department of transportation. 5 24 Appropriations from the road use tax fund include 5 25 appropriations for driver's license production costs, 5 26 salaries, operations and finance, administrative services, 5 27 planning, motor vehicles, the merit system, unemployment and 5 28 workers' compensation, indirect cost recoveries, audits, 5 29 county issuance of driver's licenses and vehicle registration 5 30 and titling, a system providing toll=free telephone road and 5 31 weather reports, participation in the Mississippi river 5 32 parkway commission, and the state's membership in the North 5 33 America's superhighway corridor coalition. 5 34 Appropriations from the primary road fund include 5 35 appropriations for salaries, operations and finance, 6 1 administrative services, planning, highways, motor vehicles, 6 2 the merit system, unemployment and workers' compensation, 6 3 hazardous waste disposal, indirect cost recoveries, audits, 6 4 production of transportation maps, improvements to Ames 6 5 complex facilities, and deferred maintenance at field 6 6 facilities. 6 7 The bill amends provisions relating to the keep Iowa 6 8 beautiful fund by requiring that the department of revenue 6 9 transfer, rather than credit, designated income tax checkoff 6 10 contributions to the fund. The state department of 6 11 transportation may authorize payments from the fund without 6 12 further action by the general assembly. Moneys in the fund 6 13 are appropriated upon the department's authorization and shall 6 14 be used for educating and encouraging interest in community 6 15 environmental and beautification projects and providing 6 16 financial assistance to such projects. 6 17 LSB 5007SV 80 6 18 dea/sh/8