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, 2020, and ending June 30, 2021, 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. Administrative services: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,800,347 19 b. Planning: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 450,327 21 c. Highways: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,319,346 23 d. Motor vehicles: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,552,992 25 e. Strategic performance: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 675,955 27 3. For payments to the department of administrative 28 services for utility services: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 337,404 30 4. For unemployment compensation: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 32 5. For payments to the department of administrative 33 services for paying workers’ compensation claims under chapter 34 85 on behalf of employees of the department of transportation: 35 -1- LSB 5016XG (6) 88 mo/tm 1/ 5

S.F. _____ H.F. _____ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 170,209 1 6. For payment to the general fund of the state for indirect 2 cost recoveries: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,000 4 7. For reimbursement to the auditor of state for audit 5 expenses as provided in section 11.5B : 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 92,120 7 8. For automation, telecommunications, and related costs 8 associated with the county issuance of driver’s licenses and 9 vehicle registrations and titles: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 11 9. For costs associated with the participation in the 12 Mississippi river parkway commission: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 14 10. For costs associated with the traffic and criminal 15 software program and the mobile architecture and communications 16 handling program: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 18 11. For costs associated with the statewide 19 interoperability network: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 72,889 21 12. For motor vehicle division field facility maintenance 22 projects at various locations: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 24 For purposes of section 8.33 , unless specifically provided 25 otherwise, moneys appropriated in subsection 12 that remain 26 unencumbered or unobligated shall not revert but shall remain 27 available for expenditure for the purposes designated until 28 the close of the fiscal year that ends three years after the 29 end of the fiscal year for which the appropriation was made. 30 However, if the project or projects for which the appropriation 31 was made are completed in an earlier fiscal year, unencumbered 32 or unobligated moneys shall revert at the close of that same 33 fiscal year. 34 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the 35 -2- LSB 5016XG (6) 88 mo/tm 2/ 5

S.F. _____ H.F. _____ primary road fund created in section 313.3 to the department of 1 transportation for the fiscal year beginning July 1, 2020, and 2 ending June 30, 2021, the following amounts, or so much thereof 3 as is necessary, to be used for the purposes designated: 4 1. For salaries, support, maintenance, and miscellaneous 5 purposes: 6 a. Administrative services: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 41,773,560 8 b. Planning: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,556,215 10 c. Highways: 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $252,436,259 12 d. Motor vehicles: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,272,705 14 e. Strategic performance: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,152,292 16 2. For payments to the department of administrative 17 services for utility services: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,007,247 19 3. For unemployment compensation: 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,085,021 26 5. For disposal of hazardous wastes from field locations and 27 the central complex: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 29 6. For payment to the general fund of the state for indirect 30 cost recoveries: 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 32 7. For reimbursement to the auditor of state for audit 33 expenses as provided in section 11.5B : 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 565,880 35 -3- LSB 5016XG (6) 88 mo/tm 3/ 5

S.F. _____ H.F. _____ 8. For costs associated with producing transportation maps: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 242,000 2 9. For inventory and equipment replacement: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,085,000 4 10. For costs associated with the statewide 5 interoperability network: 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 487,793 7 11. For utility improvements at various locations: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 9 12. For roofing projects at various locations: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 11 13. For heating, cooling, and exhaust system improvements 12 at various locations: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 700,000 14 14. For deferred maintenance projects at field facilities 15 throughout the state: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,700,000 17 15. For maintenance projects at rest area facilities 18 throughout the state: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 20 16. For improvements related to compliance with the federal 21 Americans with Disabilities Act to facilities throughout the 22 state: 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 150,000 24 17. For renovations to the northwest wing of the department 25 headquarters in Ames: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,287,000 27 For purposes of section 8.33 , unless specifically provided 28 otherwise, moneys appropriated in subsections 11 through 17 29 that remain unencumbered or unobligated shall not revert 30 but shall remain available for expenditure for the purposes 31 designated until the close of the fiscal year that ends 32 three years after the end of the fiscal year for which the 33 appropriation was made. However, if the project or projects 34 for which such appropriation was made are completed in an 35 -4- LSB 5016XG (6) 88 mo/tm 4/ 5

S.F. _____ H.F. _____ earlier fiscal year, unencumbered or unobligated moneys shall 1 revert at the close of that same fiscal year. 2 EXPLANATION 3 The inclusion of this explanation does not constitute agreement with 4 the explanation’s substance by the members of the general assembly. 5 This bill makes appropriations for FY 2020-2021 from the 6 road use tax fund and the primary road fund to the department 7 of transportation. 8 Appropriations from the road use tax fund include 9 appropriations for driver’s license production, administrative 10 services, planning, highways, motor vehicles, strategic 11 performance, utility services provided by the department 12 of administrative services, unemployment and workers’ 13 compensation, indirect cost recoveries, audits, county issuance 14 of driver’s licenses and vehicle registration and titling, 15 participation in the Mississippi river parkway commission, 16 the traffic and criminal software program and the mobile 17 architecture and communications handling program, the statewide 18 interoperability network, and motor vehicle division field 19 facility maintenance projects. 20 Appropriations from the primary road fund include 21 appropriations for administrative services, planning, highways, 22 motor vehicles, strategic performance, utility services 23 provided by the department of administrative services, 24 unemployment and workers’ compensation, hazardous waste 25 disposal, indirect cost recoveries, audits, the production 26 of transportation maps, inventory and equipment replacement, 27 the statewide interoperability network, utility improvements, 28 roofing projects, heating and cooling improvements, deferred 29 maintenance projects at field facilities, maintenance 30 projects at rest area facilities, improvements related to 31 compliance with the federal Americans with Disabilities 32 Act, and renovations to the northwest wing of the department 33 headquarters in Ames. 34 -5- LSB 5016XG (6) 88 mo/tm 5/ 5