House File 2494 - Introduced HOUSE FILE 2494 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO HSB 695) 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 5034HV (1) 87 ns/tm

H.F. 2494 Section 1. 2017 Iowa Acts, chapter 164, section 3, is 1 amended to read as follows: 2 SEC. 3. ROAD USE TAX FUND. There is appropriated from the 3 road use tax fund created in section 312.1 to the department of 4 transportation for the fiscal year beginning July 1, 2018, and 5 ending June 30, 2019, the following amounts, or so much thereof 6 as is necessary, to be used for the purposes designated: 7 1. For the payment of costs associated with the production 8 of driver’s licenses, as defined in section 321.1, subsection 9 20A : 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,938,000 11 3,876,000 12 Notwithstanding section 8.33 , moneys appropriated in this 13 subsection that remain unencumbered or unobligated at the close 14 of the fiscal year shall not revert but shall remain available 15 for expenditure for the purposes specified in this subsection 16 until the close of the succeeding fiscal year. 17 2. For salaries, support, maintenance, and miscellaneous 18 purposes: 19 a. Operations Administrative services : 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,350,073 21 6,677,758 22 b. Planning: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 224,770 24 447,822 25 c. Motor vehicles: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,005,103 27 25,962,748 28 d. Performance and technology Strategic performance : 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 262,670 30 671,369 31 e. Highways: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,233,174 33 3. For payments to the department of administrative 34 services for utility services: 35 -1- LSB 5034HV (1) 87 ns/tm 1/ 7

H.F. 2494 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 129,780 1 259,560 2 4. For unemployment compensation: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,500 4 7,000 5 5. For payments to the department of administrative 6 services for paying workers’ compensation claims under chapter 7 85 on behalf of employees of the department of transportation: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 87,740 9 175,748 10 6. For payment to the general fund of the state for indirect 11 cost recoveries: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,000 13 90,000 14 7. For reimbursement to the auditor of state for audit 15 expenses as provided in section 11.5B : 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 43,659 17 87,318 18 8. For automation, telecommunications, and related costs 19 associated with the county issuance of driver’s licenses and 20 vehicle registrations and titles: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 703,000 22 1,406,000 23 9. For costs associated with the participation in the 24 Mississippi river parkway commission: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000 26 40,000 27 10. For costs associated with the traffic and criminal 28 software program and the mobile architecture and communications 29 handling program: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 150,000 31 300,000 32 11. For motor vehicle division field facility maintenance 33 projects at various locations: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 150,000 35 -2- LSB 5034HV (1) 87 ns/tm 2/ 7

H.F. 2494 300,000 1 For purposes of section 8.33 , unless specifically provided 2 otherwise, moneys appropriated in subsection 11 that remain 3 unencumbered or unobligated shall not revert but shall remain 4 available for expenditure for the purposes designated until 5 the close of the fiscal year that ends three years after the 6 end of the fiscal year for which the appropriation was made. 7 However, if the projects for which the appropriation was 8 made are completed in an earlier fiscal year, unencumbered 9 or unobligated moneys shall revert at the close of that same 10 fiscal year. 11 12. For costs associated with the statewide 12 interoperability network: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 497,191 14 Sec. 2. 2017 Iowa Acts, chapter 164, section 4, is amended 15 to read as follows: 16 SEC. 4. PRIMARY ROAD FUND. There is appropriated from the 17 primary road fund created in section 313.3 to the department of 18 transportation for the fiscal year beginning July 1, 2018, and 19 ending June 30, 2019, the following amounts, or so much thereof 20 as is necessary, to be used for the purposes designated: 21 1. For salaries, support, maintenance, miscellaneous 22 purposes, and for not more than the following full-time 23 equivalent positions: 24 a. Operations Administrative services : 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,579,021 26 41,020,512 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 259.00 28 250.00 29 b. Planning: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,270,616 31 8,508,616 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 97.00 33 94.00 34 c. Highways: 35 -3- LSB 5034HV (1) 87 ns/tm 3/ 7

H.F. 2494 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 122,985,456 1 247,828,001 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 1,962.00 3 2,056.00 4 d. Motor vehicles: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 750,213 6 1,081,781 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 395.00 8 281.00 9 e. Performance and technology Strategic performance : 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,611,825 11 4,124,123 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 35.00 13 41.00 14 2. For payments to the department of administrative 15 services for utility services: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 797,220 17 1,594,440 18 3. For unemployment compensation: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,000 20 138,000 21 4. For payments to the department of administrative 22 services for paying workers’ compensation claims under 23 chapter 85 on behalf of the employees of the department of 24 transportation: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,105,762 26 4,217,954 27 5. For disposal of hazardous wastes from field locations and 28 the central complex: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 30 800,000 31 6. For payment to the general fund of the state for indirect 32 cost recoveries: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 330,000 34 660,000 35 -4- LSB 5034HV (1) 87 ns/tm 4/ 7

H.F. 2494 7. For reimbursement to the auditor of state for audit 1 expenses as provided in section 11.5B : 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 268,191 3 536,382 4 8. For costs associated with producing transportation maps: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121,000 6 242,000 7 9. For inventory and equipment replacement: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,232,500 9 10,465,000 10 9A. For costs associated with the statewide 11 interoperability network: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,054,172 13 10. For utility improvements at various locations: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 15 400,000 16 11. For roofing projects at various locations: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 18 500,000 19 12. For heating, cooling, and exhaust system improvements 20 at various locations: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,000 22 700,000 23 13. For deferred maintenance projects at field facilities 24 throughout the state: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 850,000 26 1,700,000 27 14. For maintenance projects at rest area facilities 28 throughout the state: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 125,000 30 250,000 31 15. For improvements related to compliance with the federal 32 Americans with Disabilities Act to facilities throughout the 33 state: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75,000 35 -5- LSB 5034HV (1) 87 ns/tm 5/ 7

H.F. 2494 150,000 1 16. For renovations to the Waterloo maintenance garage: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 895,000 3 1,790,000 4 For purposes of section 8.33 , unless specifically provided 5 otherwise, moneys appropriated in subsections 10 through 16 6 that remain unencumbered or unobligated shall not revert 7 but shall remain available for expenditure for the purposes 8 designated until the close of the fiscal year that ends 9 three years after the end of the fiscal year for which the 10 appropriation was made. However, if the project or projects 11 for which such appropriation was made are completed in an 12 earlier fiscal year, unencumbered or unobligated moneys shall 13 revert at the close of that same fiscal year. 14 EXPLANATION 15 The inclusion of this explanation does not constitute agreement with 16 the explanation’s substance by the members of the general assembly. 17 This bill makes appropriations for FY 2018-2019 from the 18 road use tax fund and the primary road fund to the department 19 of transportation. 20 Appropriations from the road use tax fund include 21 appropriations for driver’s license production, administrative 22 services, planning, motor vehicles, strategic performance, 23 highways, utility services provided by the department 24 of administrative services, unemployment and workers’ 25 compensation, indirect cost recoveries, audits, county issuance 26 of driver’s licenses and vehicle registration and titling, 27 participation in the Mississippi river parkway commission, 28 the traffic and criminal software program and the mobile 29 architecture and communications handling program, motor vehicle 30 division field facility maintenance projects, and the statewide 31 interoperability network. 32 Appropriations from the primary road fund include 33 appropriations for administrative services, planning, highways, 34 motor vehicles, strategic performance, utility services 35 -6- LSB 5034HV (1) 87 ns/tm 6/ 7

H.F. 2494 provided by the department of administrative services, 1 unemployment and workers’ compensation, hazardous waste 2 disposal, indirect cost recoveries, audits, production of 3 transportation maps, inventory and equipment replacement, the 4 statewide interoperability network, utility improvements, 5 roofing projects, heating, cooling, and exhaust system 6 improvements, deferred maintenance projects at field 7 facilities, maintenance projects at rest area facilities, 8 improvements related to compliance with the federal Americans 9 with Disabilities Act, and renovations to the Waterloo 10 maintenance garage. 11 -7- LSB 5034HV (1) 87 ns/tm 7/ 7