Senate Study Bill 3090
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 and the primary road fund.
5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
6 TLSB 5196JB 81
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PAG LIN
1 1 Section 1. ROAD USE TAX FUND. There is appropriated from
1 2 the road use tax fund to the state department of
1 3 transportation for the fiscal year beginning July 1, 2006, and
1 4 ending June 30, 2007, the following amounts, or so much
1 5 thereof as is necessary, for the 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, 2007, 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 .................................................. $ 5,602,060
1 19 b. Administrative services:
1 20 .................................................. $ 548,222
1 21 c. Planning:
1 22 .................................................. $ 470,476
1 23 d. Motor vehicles:
1 24 .................................................. $ 32,155,203
1 25 3. For payments to the department of administrative
1 26 services for utility services:
1 27 .................................................. $ 140,000
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 .................................................. $ 125,480
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 .................................................. $ 56,420
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 .................................................. $ 2,064,000
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 development of a reporting database:
2 21 .................................................. $ 500,000
2 22 13. For development of an international registration plan
2 23 and international fuel tax administration system:
2 24 .................................................. $ 1,000,000
2 25 Notwithstanding section 8.33, moneys appropriated in
2 26 subsections 12 and 13 that remain unencumbered or unobligated
2 27 at the close of the fiscal year shall not revert but shall
2 28 remain available for expenditure for the purposes designated
2 29 until the close of the fiscal year that begins July 1, 2008.
2 30 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the
2 31 primary road fund to the state department of transportation
2 32 for the fiscal year beginning July 1, 2006, and ending June
2 33 30, 2007, the following amounts, or so much thereof as is
2 34 necessary, to be used for the purposes designated:
2 35 1. For salaries, support, maintenance, and miscellaneous
3 1 purposes and for not more than the following full=time
3 2 equivalent positions:
3 3 a. Operations and finance:
3 4 .................................................. $ 34,412,659
3 5 ............................................... FTEs 269.00
3 6 b. Administrative services:
3 7 .................................................. $ 3,400,067
3 8 ............................................... FTEs 35.00
3 9 c. Planning:
3 10 .................................................. $ 8,901,251
3 11 ............................................... FTEs 136.00
3 12 d. Highways:
3 13 .................................................. $198,956,346
3 14 ............................................... FTEs 2,452.00
3 15 e. Motor vehicles:
3 16 .................................................. $ 1,283,891
3 17 ............................................... FTEs 483.00
3 18 2. For payments to the department of administrative
3 19 services for utility services:
3 20 .................................................. $ 860,000
3 21 3. Unemployment compensation:
3 22 .................................................. $ 328,000
3 23 4. For payments to the department of administrative
3 24 services for paying workers' compensation claims under chapter
3 25 85 on behalf of the employees of the state department of
3 26 transportation:
3 27 .................................................. $ 3,011,520
3 28 5. For disposal of hazardous wastes from field locations
3 29 and the central complex:
3 30 .................................................. $ 800,000
3 31 6. For payment to the general fund for indirect cost
3 32 recoveries:
3 33 .................................................. $ 748,000
3 34 7. For reimbursement to the auditor of state for audit
3 35 expenses as provided in section 11.5B:
4 1 .................................................. $ 346,580
4 2 8. For costs associated with producing transportation
4 3 maps:
4 4 .................................................. $ 235,000
4 5 9. For inventory and equipment replacement:
4 6 .................................................. $ 2,250,000
4 7 10. For utility improvements at various locations:
4 8 .................................................. $ 400,000
4 9 11. For garage roofing projects at various locations:
4 10 .................................................. $ 100,000
4 11 12. For heating, cooling, and exhaust system improvements
4 12 at various locations:
4 13 .................................................. $ 100,000
4 14 13. For deferred maintenance projects at field facilities
4 15 throughout the state:
4 16 .................................................. $ 351,500
4 17 14. For construction of a new Fairfield garage:
4 18 .................................................. $ 2,500,000
4 19 15. For federal Americans With Disabilities Act
4 20 improvements at various locations:
4 21 .................................................. $ 200,000
4 22 16. For paving the Ames complex south parking lot:
4 23 .................................................. $ 200,000
4 24 17. For elevator upgrades at the Ames complex:
4 25 .................................................. $ 100,000
4 26 Notwithstanding section 8.33, moneys appropriated in
4 27 subsections 10 through 17 that remain unencumbered or
4 28 unobligated at the close of the fiscal year shall not revert
4 29 but shall remain available for expenditure for the purposes
4 30 designated until the close of the fiscal year that begins July
4 31 1, 2009.
4 32 Sec. 3. DES MOINES SATELLITE DRIVER'S LICENSE STATION ==
4 33 LEGISLATIVE INTENT. It is the intent of the general assembly
4 34 that the satellite driver's license station to be established
4 35 by the state department of transportation within the city of
5 1 Des Moines be open for the renewal of driver's licenses no
5 2 later than the date of the opening of the new motor vehicle
5 3 division facility in Ankeny, whether or not there is a
5 4 commitment from the Polk county treasurer to operate or staff
5 5 the satellite station. The general assembly further intends
5 6 that, to the extent practicable, the satellite station be
5 7 located as close as possible to the site of the office of
5 8 driver services currently operated by the department within
5 9 the city of Des Moines.
5 10 EXPLANATION
5 11 This bill makes and limits appropriations for the 2006=2007
5 12 fiscal year from the road use tax fund and the primary road
5 13 fund to the state department of transportation.
5 14 Appropriations from the road use tax fund include
5 15 appropriations for driver's license production costs,
5 16 salaries, operations and finance, administrative services,
5 17 planning, motor vehicles, services provided by the department
5 18 of administrative services, unemployment and workers'
5 19 compensation, indirect cost recoveries, audits, county
5 20 issuance of driver's licenses and vehicle registration and
5 21 titling, a system providing toll=free telephone road and
5 22 weather reports, participation in the Mississippi river
5 23 parkway commission, membership in the North America's
5 24 superhighway corridor coalition, development of a reporting
5 25 database to warehouse driver and vehicle information, and
5 26 development of an international registration plan and
5 27 international fuel tax administration system.
5 28 Appropriations from the primary road fund include
5 29 appropriations for salaries, operations and finance,
5 30 administrative services, planning, highways, motor vehicles,
5 31 services provided by the department of administrative
5 32 services, unemployment and workers' compensation, hazardous
5 33 waste disposal, indirect cost recoveries, audits, production
5 34 of transportation maps, inventory and equipment replacement,
5 35 utility projects, garage roofing, heating and cooling
6 1 improvements, deferred maintenance at field facilities,
6 2 replacement of the Fairfield garage, various Americans With
6 3 Disabilities Act improvements, parking lot paving at the Ames
6 4 complex, and elevator upgrades at the Ames complex.
6 5 The bill contains an expression of legislative intent
6 6 regarding the establishment of a satellite driver's license
6 7 station in the city of Des Moines.
6 8 LSB 5196JB 81
6 9 dea:mg/gg/14