S.F. 536 DIVISION I 1 TRANSPORTATION 2 FY 2011-2012 3 Section 1. ROAD USE TAX FUND. There is appropriated 4 from the road use tax fund created in section 312.1 to the 5 department of transportation for the fiscal year beginning July 6 1, 2011, and ending June 30, 2012, the following amounts, or 7 so much thereof as is necessary, to be used for the purposes 8 designated: 9 1. For the payment of costs associated with the production 10 of driver’s licenses, as defined in section 321.1, subsection 11 20A: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,876,000 13 Notwithstanding section 8.33, moneys appropriated in this 14 subsection that remain unencumbered or unobligated at the close 15 of the fiscal year shall not revert but shall remain available 16 for expenditure for the purposes specified in this subsection 17 until the close of the succeeding fiscal year. 18 2. For salaries, support, maintenance, and miscellaneous 19 purposes: 20 a. Operations: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,570,000 22 b. Planning: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 458,000 24 c. Motor vehicles: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,921,000 26 3. For payments to the department of administrative 27 services for utility services: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 225,000 29 4. Unemployment compensation: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 31 5. For payments to the department of administrative 32 services for paying workers’ compensation claims under chapter 33 85 on behalf of employees of the department of transportation: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119,000 35 -1- LSB 2822SV (1) 84 dea/tm 1/ 9

S.F. 536 6. For payment to the general fund of the state for indirect 1 cost recoveries: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 78,000 3 7. For reimbursement to the auditor of state for audit 4 expenses as provided in section 11.5B: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 67,319 6 8. For automation, telecommunications, and related costs 7 associated with the county issuance of driver’s licenses and 8 vehicle registrations and titles: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 10 9. For transfer to the department of public safety for 11 operating a system providing toll-free telephone road and 12 weather conditions information: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 14 10. For costs associated with the participation in the 15 Mississippi river parkway commission: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 17 11. For motor vehicle division field facility maintenance 18 projects at various locations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 20 12. For scale replacement projects at various locations: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,000 22 For purposes of section 8.33, unless specifically provided 23 otherwise, moneys appropriated in subsections 11 and 12 that 24 remain unencumbered or unobligated shall not revert but shall 25 remain available for expenditure for the purposes designated 26 until the close of the fiscal year that ends three years after 27 the end of the fiscal year for which the appropriation was 28 made. However, if the projects for which the appropriation 29 was made are completed in an earlier fiscal year, unencumbered 30 or unobligated moneys shall revert at the close of that same 31 fiscal year. 32 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the 33 primary road fund created in section 313.3 to the department of 34 transportation for the fiscal year beginning July 1, 2011, and 35 -2- LSB 2822SV (1) 84 dea/tm 2/ 9

S.F. 536 ending June 30, 2012, the following amounts, or so much thereof 1 as is necessary, to be used for the purposes designated: 2 1. For salaries, support, maintenance, miscellaneous 3 purposes, and for not more than the following full-time 4 equivalent positions: 5 a. Operations: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,356,529 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 296.00 8 b. Planning: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,697,095 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 121.00 11 c. Highways: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $230,913,992 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,247.00 14 d. Motor vehicles: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,413,540 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 445.00 17 2. For payments to the department of administrative 18 services for utility services: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,388,000 20 3. Unemployment compensation: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 22 4. For payments to the department of administrative 23 services for paying workers’ compensation claims under 24 chapter 85 on behalf of the employees of the department of 25 transportation: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,846,000 27 5. For disposal of hazardous wastes from field locations and 28 the central complex: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 800,000 30 6. For payment to the general fund of the state for indirect 31 cost recoveries: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 572,000 33 7. For reimbursement to the auditor of state for audit 34 expenses as provided in section 11.5B: 35 -3- LSB 2822SV (1) 84 dea/tm 3/ 9

S.F. 536 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 415,181 1 8. For costs associated with producing transportation maps: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 242,000 3 9. For inventory and equipment replacement: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,366,000 5 10. For utility improvements at various locations: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 7 11. For roofing projects at various locations: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 9 12. For heating, cooling, and exhaust system improvements 10 at various locations: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 12 13. For deferred maintenance projects at field facilities 13 throughout the state: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 15 14. For elevator upgrades at the Ames complex: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 17 15. For wastewater treatment improvements at various 18 locations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 20 16. For replacement of the Swea City garage: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,100,000 22 For purposes of section 8.33, unless specifically provided 23 otherwise, moneys appropriated in subsections 10 through 16 24 that remain unencumbered or unobligated shall not revert 25 but shall remain available for expenditure for the purposes 26 designated until the close of the fiscal year that ends 27 three years after the end of the fiscal year for which the 28 appropriation was made. However, if the project or projects 29 for which such appropriation was made are completed in an 30 earlier fiscal year, unencumbered or unobligated moneys shall 31 revert at the close of that same fiscal year. 32 DIVISION II 33 TRANSPORTATION 34 FY 2012-2013 35 -4- LSB 2822SV (1) 84 dea/tm 4/ 9

S.F. 536 Sec. 3. ROAD USE TAX FUND. There is appropriated from the 1 road use tax fund created in section 312.1 to the department of 2 transportation for the fiscal year beginning July 1, 2012, and 3 ending June 30, 2013, the following amounts, or so much thereof 4 as is necessary, to be used for the purposes designated: 5 1. For the payment of costs associated with the production 6 of driver’s licenses, as defined in section 321.1, subsection 7 20A: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,876,000 9 Notwithstanding section 8.33, moneys appropriated in this 10 subsection that remain unencumbered or unobligated at the close 11 of the fiscal year shall not revert but shall remain available 12 for expenditure for the purposes specified in this subsection 13 until the close of the succeeding fiscal year. 14 2. For salaries, support, maintenance, and miscellaneous 15 purposes: 16 a. Operations: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,285,000 18 b. Planning: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 229,000 20 c. Motor vehicles: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,960,500 22 3. For payments to the department of administrative 23 services for utility services: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 112,500 25 4. Unemployment compensation: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,500 27 5. For payments to the department of administrative 28 services for paying workers’ compensation claims under chapter 29 85 on behalf of employees of the department of transportation: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 59,500 31 6. For payment to the general fund of the state for indirect 32 cost recoveries: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,000 34 7. For reimbursement to the auditor of state for audit 35 -5- LSB 2822SV (1) 84 dea/tm 5/ 9

S.F. 536 expenses as provided in section 11.5B: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,660 2 8. For automation, telecommunications, and related costs 3 associated with the county issuance of driver’s licenses and 4 vehicle registrations and titles: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 703,000 6 9. For transfer to the department of public safety for 7 operating a system providing toll-free telephone road and 8 weather conditions information: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 10 10. For costs associated with the participation in the 11 Mississippi river parkway commission: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000 13 11. For motor vehicle division field facility maintenance 14 projects at various locations: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 16 12. For scale replacement projects at various locations: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 550,000 18 For purposes of section 8.33, unless specifically provided 19 otherwise, moneys appropriated in subsections 11 and 12 that 20 remain unencumbered or unobligated shall not revert but shall 21 remain available for expenditure for the purposes designated 22 until the close of the fiscal year that ends three years after 23 the end of the fiscal year for which the appropriation was 24 made. However, if the projects for which the appropriation 25 was made are completed in an earlier fiscal year, unencumbered 26 or unobligated moneys shall revert at the close of that same 27 fiscal year. 28 Sec. 4. PRIMARY ROAD FUND. There is appropriated from the 29 primary road fund created in section 313.3 to the department of 30 transportation for the fiscal year beginning July 1, 2012, and 31 ending June 30, 2013, the following amounts, or so much thereof 32 as is necessary, to be used for the purposes designated: 33 1. For salaries, support, maintenance, miscellaneous 34 purposes, and for not more than the following full-time 35 -6- LSB 2822SV (1) 84 dea/tm 6/ 9

S.F. 536 equivalent positions: 1 a. Operations: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,178,265 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 296.00 4 b. Planning: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,348,548 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 121.00 7 c. Highways: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115,456,996 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,247.00 10 d. Motor vehicles: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 706,770 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 445.00 13 2. For payments to the department of administrative 14 services for utility services: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 694,000 16 3. Unemployment compensation: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,000 18 4. For payments to the department of administrative 19 services for paying workers’ compensation claims under 20 chapter 85 on behalf of the employees of the department of 21 transportation: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,423,000 23 5. For disposal of hazardous wastes from field locations and 24 the central complex: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 26 6. For payment to the general fund of the state for indirect 27 cost recoveries: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 286,000 29 7. For reimbursement to the auditor of state for audit 30 expenses as provided in section 11.5B: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 207,591 32 8. For costs associated with producing transportation maps: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121,000 34 9. For inventory and equipment replacement: 35 -7- LSB 2822SV (1) 84 dea/tm 7/ 9

S.F. 536 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,683,000 1 10. For utility improvements at various locations: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 3 11. For roofing projects at various locations: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 5 12. For heating, cooling, and exhaust system improvements 6 at various locations: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 8 13. For deferred maintenance projects at field facilities 9 throughout the state: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 11 14. For wastewater treatment improvements at various 12 locations: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 14 15. For replacement of the New Hampton combined facility: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,200,000 16 For purposes of section 8.33, unless specifically provided 17 otherwise, moneys appropriated in subsections 10 through 15 18 that remain unencumbered or unobligated shall not revert 19 but shall remain available for expenditure for the purposes 20 designated until the close of the fiscal year that ends 21 three years after the end of the fiscal year for which the 22 appropriation was made. However, if the project or projects 23 for which such appropriation was made are completed in an 24 earlier fiscal year, unencumbered or unobligated moneys shall 25 revert at the close of that same fiscal year. 26 DIVISION III 27 CONDITIONAL EFFECTIVE DATE AND RETROACTIVE APPLICABILITY 28 Sec. 5. EFFECTIVE DATE AND RETROACTIVE APPLICABILITY. 29 Unless otherwise provided, this Act, if approved by the 30 governor on or after July 1, 2011, takes effect upon enactment 31 and applies retroactively to July 1, 2011. 32 EXPLANATION 33 TRANSPORTATION —— FY 2011-2012. This division makes 34 appropriations for FY 2011-2012 from the road use tax fund and 35 -8- LSB 2822SV (1) 84 dea/tm 8/ 9

S.F. 536 the primary road fund to the department of transportation for 1 support of ongoing operations and for various infrastructure 2 maintenance and improvement projects, including replacement of 3 the Swea City garage. 4 TRANSPORTATION —— FY 2012-2013. This division makes 5 appropriations for FY 2012-2013 from the road use tax fund and 6 the primary road fund to the department of transportation for 7 support of ongoing operations and for various infrastructure 8 maintenance and improvement projects, including replacement of 9 the New Hampton combined facility. 10 CONDITIONAL EFFECTIVE DATE AND RETROACTIVE APPLICABILITY. 11 Unless otherwise provided, the bill, if approved by the 12 governor on or after July 1, 2011, takes effect upon enactment 13 and applies retroactively to July 1, 2011. 14 -9- LSB 2822SV (1) 84 dea/tm 9/ 9