House Study Bill 175 SENATE/HOUSE FILE BY (PROPOSED GOVERNOR'S BUDGET BILL) 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 1016XG 83 7 dea/tm:jp/8 PAG LIN 1 1 Section 1. ROAD USE TAX FUND. There is appropriated from 1 2 the road use tax fund created in section 312.1 to the 1 3 department of transportation for the fiscal year beginning 1 4 July 1, 2009, and ending June 30, 2010, the following amounts, 1 5 or so much thereof as is necessary, to be used for the 1 6 purposes designated: 1 7 1. For the payment of costs associated with the production 1 8 of driver's licenses, as defined in section 321.1, subsection 1 9 20A: 1 10 .................................................. $ 4,195,000 1 11 Notwithstanding section 8.33, moneys appropriated in this 1 12 subsection that remain unencumbered or unobligated at the 1 13 close of the fiscal year shall not revert but shall remain 1 14 available for subsequent fiscal years for the purposes 1 15 specified in this subsection. 1 16 2. For salaries, support, maintenance, and miscellaneous 1 17 purposes: 1 18 a. Operations: 1 19 .................................................. $ 6,657,336 1 20 b. Planning: 1 21 .................................................. $ 506,515 1 22 c. Motor vehicles: 1 23 .................................................. $ 36,752,012 1 24 3. For payments to the department of administrative 1 25 services for utility services: 1 26 .................................................. $ 225,000 1 27 4. Unemployment compensation: 1 28 .................................................. $ 7,000 1 29 5. For payments to the department of administrative 1 30 services for paying workers' compensation claims under chapter 1 31 85 on behalf of employees of the department of transportation: 1 32 .................................................. $ 142,000 1 33 6. For payment to the general fund of the state for 1 34 indirect cost recoveries: 1 35 .................................................. $ 78,000 2 1 7. For reimbursement to the auditor of state for audit 2 2 expenses as provided in section 11.5B: 2 3 .................................................. $ 67,319 2 4 8. For automation, telecommunications, and related costs 2 5 associated with the county issuance of driver's licenses and 2 6 vehicle registrations and titles: 2 7 .................................................. $ 1,394,000 2 8 9. For transfer to the department of public safety for 2 9 operating a system providing toll=free telephone road and 2 10 weather conditions information: 2 11 .................................................. $ 100,000 2 12 10. For costs associated with the participation in the 2 13 Mississippi river parkway commission: 2 14 .................................................. $ 40,000 2 15 11. For membership in North America's supercorridor 2 16 coalition: 2 17 .................................................. $ 50,000 2 18 12. For motor vehicle division field facility maintenance 2 19 projects at various locations: 2 20 .................................................. $ 200,000 2 21 Notwithstanding section 8.33, moneys appropriated in this 2 22 subsection that remain unencumbered or unobligated at the 2 23 close of the fiscal year shall not revert but shall remain 2 24 available for expenditure for the purposes designated until 2 25 the close of the fiscal year that begins July 1, 2012. 2 26 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the 2 27 primary road fund created in section 313.3 to the department 2 28 of transportation for the fiscal year beginning July 1, 2009, 2 29 and ending June 30, 2010, the following amounts, or so much 2 30 thereof as is necessary, to be used for the purposes 2 31 designated: 2 32 1. For salaries, support, maintenance, miscellaneous 2 33 purposes: 2 34 a. Operations: 2 35 .................................................. $ 40,890,860 3 1 b. Planning: 3 2 .................................................. $ 9,611,696 3 3 c. Highways: 3 4 .................................................. $236,263,176 3 5 d. Motor vehicles: 3 6 .................................................. $ 1,555,005 3 7 2. For payments to the department of administrative 3 8 services for utility services: 3 9 .................................................. $ 1,382,000 3 10 3. Unemployment compensation: 3 11 .................................................. $ 138,000 3 12 4. For payments to the department of administrative 3 13 services for paying workers' compensation claims under chapter 3 14 85 on behalf of the employees of the department of 3 15 transportation: 3 16 .................................................. $ 3,406,000 3 17 5. For disposal of hazardous wastes from field locations 3 18 and the central complex: 3 19 .................................................. $ 800,000 3 20 6. For payment to the general fund of the state for 3 21 indirect cost recoveries: 3 22 .................................................. $ 572,000 3 23 7. For reimbursement to the auditor of state for audit 3 24 expenses as provided in section 11.5B: 3 25 .................................................. $ 415,181 3 26 8. For costs associated with producing transportation 3 27 maps: 3 28 .................................................. $ 242,000 3 29 9. For inventory and equipment replacement: 3 30 .................................................. $ 2,250,000 3 31 10. For utility improvements at various locations: 3 32 .................................................. $ 400,000 3 33 11. For roofing projects at various locations: 3 34 .................................................. $ 200,000 3 35 12. For heating, cooling, and exhaust system improvements 4 1 at various locations: 4 2 .................................................. $ 100,000 4 3 13. For deferred maintenance projects at field facilities 4 4 throughout the state: 4 5 .................................................. $ 1,000,000 4 6 14. For construction of a new Rockwell City garage: 4 7 .................................................. $ 3,000,000 4 8 15. For federal Americans With Disabilities Act 4 9 improvements at various locations: 4 10 .................................................. $ 120,000 4 11 16. For elevator upgrades at the Ames complex: 4 12 .................................................. $ 100,000 4 13 Notwithstanding section 8.33, moneys appropriated in 4 14 subsections 10 through 16 that remain unencumbered or 4 15 unobligated at the close of the fiscal year shall not revert 4 16 but shall remain available for expenditure for the purposes 4 17 designated until the close of the fiscal year that begins July 4 18 1, 2012. 4 19 EXPLANATION 4 20 This bill makes and limits appropriations for FY 2009=2010 4 21 from the road use tax fund and the primary road fund to the 4 22 department of transportation. 4 23 Appropriations from the road use tax fund include 4 24 appropriations for driver's license production costs, 4 25 salaries, operations, planning, motor vehicles, utility 4 26 services provided by the department of administrative 4 27 services, unemployment and workers' compensation, indirect 4 28 cost recoveries, audits, county issuance of driver's licenses 4 29 and vehicle registration and titling, a system providing 4 30 toll=free telephone road and weather reports, participation in 4 31 the Mississippi river parkway commission, membership in North 4 32 America's supercorridor coalition, and motor vehicle division 4 33 field facility maintenance projects. 4 34 Appropriations from the primary road fund include 4 35 appropriations for salaries, operations, planning, highways, 5 1 motor vehicles, utility services provided by the department of 5 2 administrative services, unemployment and workers' 5 3 compensation, hazardous waste disposal, indirect cost 5 4 recoveries, audits, production of transportation maps, 5 5 inventory and equipment replacement, utility projects, roofing 5 6 projects, heating and cooling improvements, deferred 5 7 maintenance at field facilities, replacement of the Rockwell 5 8 City garage, various federal Americans With Disabilities Act 5 9 improvements, and elevator upgrades at the Ames complex. 5 10 LSB 1016XG 83 5 11 dea/tm:jp/8.1