House Study Bill 172
SENATE/HOUSE FILE
BY (PROPOSED COMMITTEE ON
APPROPRIATIONS BILL BY JOINT
APPROPRIATIONS SUBCOMMITTEE ON
TRANSPORTATION, INFRASTRUCTURE,
AND CAPITALS)
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 general
5 fund.
6 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
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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, 2005, and ending June 30, 2006, 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, 2006, 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 .................................................. $ 5,450,315
1 19 b. Administrative services:
1 20 .................................................. $ 553,239
1 21 c. Planning:
1 22 .................................................. $ 458,187
1 23 d. Motor vehicles:
1 24 .................................................. $ 30,908,798
1 25 3. For payments to the department of administrative
1 26 services for utility services:
1 27 .................................................. $ 140,616
1 28 4. Unemployment compensation:
1 29 .................................................. $ 17,000
1 30 5. For payments to the department of administrative
1 31 services for paying workers' compensation claims under chapter
1 32 85 on behalf of employees of the state department of
1 33 transportation:
1 34 .................................................. $ 114,000
1 35 6. For payment to the general fund of the state for
2 1 indirect cost recoveries:
2 2 .................................................. $ 102,000
2 3 7. For reimbursement to the auditor of state for audit
2 4 expenses as provided in section 11.5B:
2 5 .................................................. $ 55,160
2 6 8. For automation, telecommunications, and related costs
2 7 associated with the county issuance of driver's licenses and
2 8 vehicle registrations and titles:
2 9 .................................................. $ 1,268,000
2 10 9. For transfer to the department of public safety for
2 11 operating a system providing toll=free telephone road and
2 12 weather conditions information:
2 13 .................................................. $ 100,000
2 14 10. For costs associated with the participation in the
2 15 Mississippi river parkway commission:
2 16 .................................................. $ 40,000
2 17 11. For membership in the North America's superhighway
2 18 corridor coalition:
2 19 .................................................. $ 50,000
2 20 12. For design and construction of a new motor vehicle
2 21 division building, including furnishings:
2 22 .................................................. $ 9,350,000
2 23 Notwithstanding section 8.33, moneys appropriated in this
2 24 subsection that remain unencumbered or unobligated at the
2 25 close of the fiscal year shall not revert but shall remain
2 26 available for expenditure for the purposes designated until
2 27 the close of the fiscal year that begins July 1, 2008.
2 28 The department shall make quarterly reports to the
2 29 legislative council regarding the progress of the building
2 30 project provided for in this subsection and shall inform the
2 31 general assembly of any significant delays or unanticipated
2 32 expenditures that arise.
2 33 Sec. 2. There is appropriated from the primary road fund
2 34 to the state department of transportation for the fiscal year
2 35 beginning July 1, 2005, and ending June 30, 2006, the
3 1 following amounts, or so much thereof as is necessary, to be
3 2 used for the purposes designated:
3 3 1. For salaries, support, maintenance, and miscellaneous
3 4 purposes and for not more than the following full=time
3 5 equivalent positions:
3 6 a. Operations and finance:
3 7 .................................................. $ 33,480,509
3 8 ............................................... FTEs 269.00
3 9 b. Administrative services:
3 10 .................................................. $ 3,398,458
3 11 ............................................... FTEs 36.00
3 12 c. Planning:
3 13 .................................................. $ 8,705,565
3 14 ............................................... FTEs 137.00
3 15 d. Highways:
3 16 .................................................. $189,325,084
3 17 ............................................... FTEs 2,451.00
3 18 e. Motor vehicles:
3 19 .................................................. $ 1,252,049
3 20 ............................................... FTEs 483.00
3 21 2. For payments to the department of administrative
3 22 services for utility services:
3 23 .................................................. $ 863,497
3 24 3. Unemployment compensation:
3 25 .................................................. $ 328,000
3 26 4. For payments to the department of administrative
3 27 services for paying workers' compensation claims under chapter
3 28 85 on behalf of the employees of the state department of
3 29 transportation:
3 30 .................................................. $ 2,738,000
3 31 5. For disposal of hazardous wastes from field locations
3 32 and the central complex:
3 33 .................................................. $ 800,000
3 34 6. For payment to the general fund for indirect cost
3 35 recoveries:
4 1 .................................................. $ 748,000
4 2 7. For reimbursement to the auditor of state for audit
4 3 expenses as provided in section 11.5B:
4 4 .................................................. $ 338,840
4 5 8. For costs associated with producing transportation
4 6 maps:
4 7 .................................................. $ 275,000
4 8 9. For utility improvements at various locations:
4 9 .................................................. $ 150,000
4 10 10. For garage roofing projects at various locations:
4 11 .................................................. $ 150,000
4 12 11. For heating, cooling, and exhaust system improvements
4 13 at various locations:
4 14 .................................................. $ 250,000
4 15 12. For deferred maintenance projects at field facilities
4 16 throughout the state:
4 17 .................................................. $ 351,500
4 18 Notwithstanding section 8.33, moneys appropriated in
4 19 subsections 9 through 12 that remain unencumbered or
4 20 unobligated at the close of the fiscal year shall not revert
4 21 but shall remain available for expenditure for the purposes
4 22 designated until the close of the fiscal year that begins July
4 23 1, 2008.
4 24 Sec. 3. GENERAL FUND APPROPRIATIONS. There is
4 25 appropriated from the general fund of the state to the state
4 26 department of transportation for the fiscal year beginning
4 27 July 1, 2005, and ending June 30, 2006, the following amounts,
4 28 or so much thereof as is necessary, to be used for the
4 29 purposes designated:
4 30 1. For operation and maintenance of the network of
4 31 automated weather observation and data transfer systems
4 32 associated with the Iowa aviation weather system, the runway
4 33 marking program for public airports, the windsock program for
4 34 public airports, and the aviation improvement program:
4 35 .................................................. $ 64,792
5 1 2. For the rail assistance program and to provide economic
5 2 development project funding:
5 3 .................................................. $ 35,959
5 4 EXPLANATION
5 5 This bill makes and limits appropriations for the 2005=2006
5 6 fiscal year from the road use tax fund, the primary road fund,
5 7 and the general fund to the state department of
5 8 transportation.
5 9 Appropriations from the road use tax fund include
5 10 appropriations for driver's license production costs,
5 11 salaries, operations and finance, administrative services,
5 12 planning, motor vehicles, services provided by the department
5 13 of administrative services, unemployment and workers'
5 14 compensation, indirect cost recoveries, audits, county
5 15 issuance of driver's licenses and vehicle registration and
5 16 titling, a system providing toll=free telephone road and
5 17 weather reports, participation in the Mississippi river
5 18 parkway commission, membership in the North America's
5 19 superhighway corridor coalition, and design and construction
5 20 of a new motor vehicle division building to replace the Park
5 21 Fair mall location in Des Moines, including furnishings for
5 22 the building. The department is required to make quarterly
5 23 reports to the legislative council regarding the building
5 24 project and inform the general assembly of significant delays
5 25 or unanticipated expenditures.
5 26 Appropriations from the primary road fund include
5 27 appropriations for salaries, operations and finance,
5 28 administrative services, planning, highways, motor vehicles,
5 29 services provided by the department of administrative
5 30 services, unemployment and workers' compensation, hazardous
5 31 waste disposal, indirect cost recoveries, audits, production
5 32 of transportation maps, utility projects, garage roofing,
5 33 heating and cooling improvements, and deferred maintenance at
5 34 field facilities.
5 35 Appropriations from the general fund include appropriations
6 1 for operation and maintenance of systems associated with the
6 2 Iowa aviation weather system, the runway marking program and
6 3 the windsock program for public airports, the aviation
6 4 improvement program, the rail assistance program, and economic
6 5 development project funding.
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