House Study Bill 214 - Introduced SENATE/HOUSE FILE _____ BY (PROPOSED COMMITTEE ON APPROPRIATIONS BILL BY JOINT APPROPRIATIONS SUBCOMMITTEE ON TRANSPORTATION, INFRASTRUCTURE, AND CAPITALS) (SUCCESSOR TO LSB 1007JA) A BILL FOR An Act relating to transportation and other 1 infrastructure-related appropriations to the department of 2 transportation, including allocation and use of moneys from 3 the road use tax fund and the primary road fund. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 1007JB (3) 85 dea/tm

S.F. _____ H.F. _____ Section 1. ROAD USE TAX FUND. There is appropriated 1 from the road use tax fund created in section 312.1 to the 2 department of transportation for the fiscal year beginning July 3 1, 2013, and ending June 30, 2014, the following amounts, or 4 so much thereof as is necessary, to be used for the purposes 5 designated: 6 1. For the payment of costs associated with the production 7 of driver’s licenses, as defined in section 321.1, subsection 8 20A : 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,876,000 10 Notwithstanding section 8.33 , moneys appropriated in this 11 subsection that remain unencumbered or unobligated at the close 12 of the fiscal year shall not revert but shall remain available 13 for expenditure for the purposes specified in this subsection 14 until the close of the succeeding fiscal year. 15 2. For salaries, support, maintenance, and miscellaneous 16 purposes: 17 a. Operations: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,384,960 19 b. Planning: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 414,000 21 c. Motor vehicles: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,921,000 23 d. Performance and technology: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 460,040 25 3. For payments to the department of administrative 26 services for utility services: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 215,000 28 4. Unemployment compensation: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 30 5. For payments to the department of administrative 31 services for paying workers’ compensation claims under chapter 32 85 on behalf of employees of the department of transportation: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 114,000 34 6. For payment to the general fund of the state for indirect 35 -1- LSB 1007JB (3) 85 dea/tm 1/ 5

S.F. _____ H.F. _____ cost recoveries: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 78,000 2 7. For reimbursement to the auditor of state for audit 3 expenses as provided in section 11.5B : 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 67,319 5 8. For automation, telecommunications, and related costs 6 associated with the county issuance of driver’s licenses and 7 vehicle registrations and titles: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 9 9. For transfer to the department of public safety for 10 operating a system providing toll-free telephone road and 11 weather conditions information: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 13 10. For costs associated with the participation in the 14 Mississippi river parkway commission: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 16 11. For motor vehicle division field facility maintenance 17 projects at various locations: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 19 12. For scale replacement projects at various locations: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 280,000 21 For purposes of section 8.33 , unless specifically provided 22 otherwise, moneys appropriated in subsections 11 and 12 that 23 remain unencumbered or unobligated shall not revert but shall 24 remain available for expenditure for the purposes designated 25 until the close of the fiscal year that ends three years after 26 the end of the fiscal year for which the appropriation was 27 made. However, if the projects for which the appropriation 28 was made are completed in an earlier fiscal year, unencumbered 29 or unobligated moneys shall revert at the close of that same 30 fiscal year. 31 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the 32 primary road fund created in section 313.3 to the department of 33 transportation for the fiscal year beginning July 1, 2013, and 34 ending June 30, 2014, the following amounts, or so much thereof 35 -2- LSB 1007JB (3) 85 dea/tm 2/ 5

S.F. _____ H.F. _____ as is necessary, to be used for the purposes designated: 1 1. For salaries, support, maintenance, miscellaneous 2 purposes, and for not more than the following full-time 3 equivalent positions: 4 a. Operations: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,225,906 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 266.00 7 b. Planning: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,865,454 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.00 10 c. Highways: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $232,031,295 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,057.00 13 d. Motor vehicles: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,413,540 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 410.00 16 e. Performance and technology: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,825,960 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 35.00 19 2. For payments to the department of administrative 20 services for utility services: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,321,000 22 3. Unemployment compensation: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 24 4. For payments to the department of administrative 25 services for paying workers’ compensation claims under 26 chapter 85 on behalf of the employees of the department of 27 transportation: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,743,000 29 5. For disposal of hazardous wastes from field locations and 30 the central complex: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 800,000 32 6. For payment to the general fund of the state for indirect 33 cost recoveries: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 572,000 35 -3- LSB 1007JB (3) 85 dea/tm 3/ 5

S.F. _____ H.F. _____ 7. For reimbursement to the auditor of state for audit 1 expenses as provided in section 11.5B : 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 415,181 3 8. For costs associated with producing transportation maps: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 160,000 5 9. For inventory and equipment replacement: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,366,000 7 10. For utility improvements at various locations: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 9 11. For roofing projects at various locations: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 11 12. For heating, cooling, and exhaust system improvements 12 at various locations: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 14 13. For deferred maintenance projects at field facilities 15 throughout the state: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500,000 17 14. For wastewater treatment improvements at various 18 locations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 20 15. For replacement of the Mason City combined facility: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,500,000 22 For purposes of section 8.33 , unless specifically provided 23 otherwise, moneys appropriated in subsections 10 through 15 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 EXPLANATION 33 This bill makes and limits appropriations for FY 2013-2014 34 from the road use tax fund and the primary road fund to the 35 -4- LSB 1007JB (3) 85 dea/tm 4/ 5

S.F. _____ H.F. _____ department of transportation. 1 Appropriations from the road use tax fund include 2 appropriations for driver’s license production costs, 3 operations, planning, motor vehicles, performance and 4 technology, utility services provided by the department 5 of administrative services, unemployment and workers’ 6 compensation, indirect cost recoveries, audits, county issuance 7 of driver’s licenses and vehicle registration and titling, a 8 system providing toll-free telephone road and weather reports, 9 participation in the Mississippi river parkway commission, 10 motor vehicle division field facility maintenance projects, and 11 scale replacement projects. 12 Appropriations from the primary road fund include 13 appropriations for operations, planning, highways, motor 14 vehicles, performance and technology, utility services provided 15 by the department of administrative services, unemployment 16 and workers’ compensation, hazardous waste disposal, indirect 17 cost recoveries, audits, production of transportation maps, 18 inventory and equipment replacement, utility projects, 19 roofing projects, heating and cooling improvements, deferred 20 maintenance at field facilities, wastewater treatment 21 improvements, and replacement of the Mason City combined 22 facility. 23 -5- LSB 1007JB (3) 85 dea/tm 5/ 5