House Study Bill 202
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 department of
3 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 1133JB 82
7 dea/gg/14
PAG LIN
1 1 Section 1. ROAD USE TAX FUND. There is appropriated from
1 2 the road use tax fund to the department of transportation for
1 3 the fiscal year beginning July 1, 2007, and ending June 30,
1 4 2008, the following amounts, or so much thereof as is
1 5 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 .................................................. $ 3,047,000
1 10 Notwithstanding section 8.33, unencumbered or unobligated
1 11 funds remaining on June 30, 2008, 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:
1 18 .................................................. $ 6,237,000
1 19 b. Planning:
1 20 .................................................. $ 470,000
1 21 c. Motor vehicles:
1 22 .................................................. $ 33,347,113
1 23 3. For payments to the department of administrative
1 24 services for utility services:
1 25 .................................................. $ 145,000
1 26 4. Unemployment compensation:
1 27 .................................................. $ 17,000
1 28 5. For payments to the department of administrative
1 29 services for paying workers' compensation claims under chapter
1 30 85 on behalf of employees of the department of transportation:
1 31 .................................................. $ 108,000
1 32 6. For payment to the general fund of the state for
1 33 indirect cost recoveries:
1 34 .................................................. $ 102,000
1 35 7. For reimbursement to the auditor of state for audit
2 1 expenses as provided in section 11.5B:
2 2 .................................................. $ 60,988
2 3 8. For automation, telecommunications, and related costs
2 4 associated with the county issuance of driver's licenses and
2 5 vehicle registrations and titles:
2 6 .................................................. $ 1,832,000
2 7 9. For transfer to the department of public safety for
2 8 operating a system providing toll=free telephone road and
2 9 weather conditions information:
2 10 .................................................. $ 100,000
2 11 10. For costs associated with the participation in the
2 12 Mississippi river parkway commission:
2 13 .................................................. $ 40,000
2 14 11. For membership in the North America's superhighway
2 15 corridor coalition:
2 16 .................................................. $ 50,000
2 17 12. For scale maintenance projects at various locations:
2 18 .................................................. $ 100,000
2 19 Notwithstanding section 8.33, moneys appropriated in this
2 20 subsection that remain unencumbered or unobligated at the
2 21 close of the fiscal year shall not revert but shall remain
2 22 available for expenditure for the purposes designated until
2 23 the close of the fiscal year that begins July 1, 2010.
2 24 13. For development of an international registration plan
2 25 and international fuel tax administration system:
2 26 .................................................. $ 1,000,000
2 27 Notwithstanding section 8.33, moneys appropriated in this
2 28 subsection that remain unencumbered or unobligated at the
2 29 close of the fiscal year shall not revert but shall remain
2 30 available for expenditure for the purposes designated until
2 31 the close of the fiscal year that begins July 1, 2009.
2 32 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the
2 33 primary road fund to the department of transportation for the
2 34 fiscal year beginning July 1, 2007, and ending June 30, 2008,
2 35 the following amounts, or so much thereof as is necessary, to
3 1 be used for the purposes designated:
3 2 1. For salaries, support, maintenance, and miscellaneous
3 3 purposes and for not more than the following full=time
3 4 equivalent positions:
3 5 a. Operations:
3 6 .................................................. $ 38,311,652
3 7 ............................................... FTEs 305.00
3 8 b. Planning:
3 9 .................................................. $ 8,920,908
3 10 ............................................... FTEs 132.00
3 11 c. Highways:
3 12 .................................................. $209,436,880
3 13 ............................................... FTEs 2,454.00
3 14 d. Motor vehicles:
3 15 .................................................. $ 1,384,000
3 16 ............................................... FTEs 483.00
3 17 2. For payments to the department of administrative
3 18 services for utility services:
3 19 .................................................. $ 888,000
3 20 3. Unemployment compensation:
3 21 .................................................. $ 328,000
3 22 4. For payments to the department of administrative
3 23 services for paying workers' compensation claims under chapter
3 24 85 on behalf of the employees of the department of
3 25 transportation:
3 26 .................................................. $ 2,592,000
3 27 5. For disposal of hazardous wastes from field locations
3 28 and the central complex:
3 29 .................................................. $ 800,000
3 30 6. For payment to the general fund for indirect cost
3 31 recoveries:
3 32 .................................................. $ 748,000
3 33 7. For reimbursement to the auditor of state for audit
3 34 expenses as provided in section 11.5B:
3 35 .................................................. $ 376,212
4 1 8. For costs associated with producing transportation
4 2 maps:
4 3 .................................................. $ 242,000
4 4 9. For inventory and equipment replacement:
4 5 .................................................. $ 2,250,000
4 6 10. For utility improvements at various locations:
4 7 .................................................. $ 400,000
4 8 11. For garage roofing projects at various locations:
4 9 .................................................. $ 100,000
4 10 12. For heating, cooling, and exhaust system improvements
4 11 at various locations:
4 12 .................................................. $ 100,000
4 13 13. For deferred maintenance projects at field facilities
4 14 throughout the state:
4 15 .................................................. $ 351,500
4 16 14. For construction of a new Clarinda garage:
4 17 .................................................. $ 2,300,000
4 18 15. For federal Americans With Disabilities Act
4 19 improvements at various locations:
4 20 .................................................. $ 200,000
4 21 16. For elevator upgrades at the Ames complex:
4 22 .................................................. $ 100,000
4 23 Notwithstanding section 8.33, moneys appropriated in
4 24 subsections 10 through 16 that remain unencumbered or
4 25 unobligated at the close of the fiscal year shall not revert
4 26 but shall remain available for expenditure for the purposes
4 27 designated until the close of the fiscal year that begins July
4 28 1, 2010.
4 29 EXPLANATION
4 30 This bill makes and limits appropriations for the 2007=2008
4 31 fiscal year from the road use tax fund and the primary road
4 32 fund to the department of transportation.
4 33 Appropriations from the road use tax fund include
4 34 appropriations for driver's license production costs,
4 35 salaries, operations, planning, motor vehicles, utility
5 1 services provided by the department of administrative
5 2 services, unemployment and workers' compensation, indirect
5 3 cost recoveries, audits, county issuance of driver's licenses
5 4 and vehicle registration and titling, a system providing
5 5 toll=free telephone road and weather reports, participation in
5 6 the Mississippi river parkway commission, membership in the
5 7 North America's superhighway corridor coalition, scale
5 8 maintenance projects, and development of an international
5 9 registration plan and international fuel tax administration
5 10 system.
5 11 Appropriations from the primary road fund include
5 12 appropriations for salaries, operations, planning, highways,
5 13 motor vehicles, utility services provided by the department of
5 14 administrative services, unemployment and workers'
5 15 compensation, hazardous waste disposal, indirect cost
5 16 recoveries, audits, production of transportation maps,
5 17 inventory and equipment replacement, utility projects, garage
5 18 roofing, heating and cooling improvements, deferred
5 19 maintenance at field facilities, replacement of the Clarinda
5 20 garage, various Americans With Disabilities Act improvements,
5 21 and elevator upgrades at the Ames complex.
5 22 LSB 1133JB 82
5 23 dea:mg/gg/14