Senate File 2130 - Reprinted SENATE FILE 2130 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO SSB 3152) (As Amended and Passed by the Senate April 1, 2014 ) A BILL FOR An Act relating to and making transportation and other 1 infrastructure-related appropriations to the department 2 of transportation, including allocation and use of moneys 3 from the road use tax fund and the primary road fund, and 4 including effective date provisions. 5 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 6 SF 2130 (2) 85 dea/tm/jh

S.F. 2130 DIVISION I 1 FY 2013-2014 2 Section 1. PRIMARY ROAD FUND. 3 1. There is appropriated from the primary road fund to the 4 department of transportation for the fiscal year beginning July 5 1, 2013, and ending June 30, 2014, the following amount, or 6 so much thereof as is necessary, to be used for the purpose 7 designated: 8 For the purchase of salt: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,800,000 10 2. Notwithstanding section 8.33, moneys appropriated in 11 this section that remain unencumbered and unobligated at the 12 close of the fiscal year shall not revert but shall remain 13 available for expenditure for the designated purpose until the 14 close of the succeeding fiscal year. 15 Sec. 2. EFFECTIVE UPON ENACTMENT. This division of this 16 Act, being deemed of immediate importance, takes effect upon 17 enactment. 18 DIVISION II 19 FY 2014–2015 20 Sec. 3. 2013 Iowa Acts, chapter 134, section 3, is amended 21 to read as follows: 22 SEC. 3. ROAD USE TAX FUND. There is appropriated from the 23 road use tax fund created in section 312.1 to the department of 24 transportation for the fiscal year beginning July 1, 2014, and 25 ending June 30, 2015, the following amounts, or so much thereof 26 as is necessary, to be used for the purposes designated: 27 1. For the payment of costs associated with the production 28 of driver’s licenses, as defined in section 321.1, subsection 29 20A : 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,938,000 31 3,876,000 32 Notwithstanding section 8.33 , moneys appropriated in this 33 subsection that remain unencumbered or unobligated at the close 34 of the fiscal year shall not revert but shall remain available 35 -1- SF 2130 (2) 85 dea/tm/jh 1/ 6

S.F. 2130 for expenditure for the purposes specified in this subsection 1 until the close of the succeeding fiscal year. 2 2. For salaries, support, maintenance, and miscellaneous 3 purposes: 4 a. Operations: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,192,480 6 6,384,960 7 Of the amount appropriated in this paragraph, up to $200,000 8 shall be used by the department to establish educational 9 programs to foster public awareness about the dangers and 10 consequences of driving while distracted. 11 b. Planning: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 207,000 13 414,000 14 c. Motor vehicles: 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,960,500 16 34,616,659 17 d. Performance and technology: 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 230,020 19 460,040 20 3. For payments to the department of administrative 21 services for utility services: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 107,500 23 235,125 24 4. Unemployment compensation: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,500 26 7,000 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 57,000 31 114,000 32 6. For payment to the general fund of the state for indirect 33 cost recoveries: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 39,000 35 -2- SF 2130 (2) 85 dea/tm/jh 2/ 6

S.F. 2130 78,000 1 7. For reimbursement to the auditor of state for audit 2 expenses as provided in section 11.5B : 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,660 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 703,000 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 14 100,000 15 10. For costs associated with the participation in the 16 Mississippi river parkway commission: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000 18 40,000 19 11. For motor vehicle division field facility maintenance 20 projects at various locations: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 22 200,000 23 For purposes of section 8.33 , unless specifically provided 24 otherwise, moneys appropriated in subsection 11 that remain 25 unencumbered or unobligated shall not revert but shall remain 26 available for expenditure for the purposes designated until 27 the close of the fiscal year that ends three years after the 28 end of the fiscal year for which the appropriation was made. 29 However, if the projects for which the appropriation was 30 made are completed in an earlier fiscal year, unencumbered 31 or unobligated moneys shall revert at the close of that same 32 fiscal year. 33 Sec. 4. 2013 Iowa Acts, chapter 134, section 4, is amended 34 to read as follows: 35 -3- SF 2130 (2) 85 dea/tm/jh 3/ 6

S.F. 2130 SEC. 4. PRIMARY ROAD FUND. There is appropriated from the 1 primary road fund created in section 313.3 to the department of 2 transportation for the fiscal year beginning July 1, 2014, and 3 ending June 30, 2015, the following amounts, or so much thereof 4 as is necessary, to be used for the purposes designated: 5 1. For salaries, support, maintenance, miscellaneous 6 purposes, and for not more than the following full-time 7 equivalent positions: 8 a. Operations: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19,612,953 10 39,225,906 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 266.00 12 b. Planning: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,932,727 14 7,865,454 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.00 16 c. Highways: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 116,015,648 18 235,717,855 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,057.00 20 d. Motor vehicles: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 706,770 22 1,460,575 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 410.00 24 e. Performance and technology: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,412,980 26 2,825,960 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 35.00 28 2. For payments to the department of administrative 29 services for utility services: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,500 31 1,444,627 32 3. Unemployment compensation: 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,000 34 138,000 35 -4- SF 2130 (2) 85 dea/tm/jh 4/ 6

S.F. 2130 4. For payments to the department of administrative 1 services for paying workers’ compensation claims under 2 chapter 85 on behalf of the employees of the department of 3 transportation: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,371,500 5 2,743,000 6 5. For disposal of hazardous wastes from field locations and 7 the central complex: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 9 800,000 10 6. For payment to the general fund of the state for indirect 11 cost recoveries: 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 286,000 13 572,000 14 7. For reimbursement to the auditor of state for audit 15 expenses as provided in section 11.5B : 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 207,591 17 415,181 18 8. For costs associated with producing transportation maps: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 80,000 20 242,000 21 9. For inventory and equipment replacement: 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,683,000 23 5,366,000 24 10. For utility improvements at various locations: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 26 400,000 27 11. For roofing projects at various locations: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 29 500,000 30 12. For heating, cooling, and exhaust system improvements 31 at various locations: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 250,000 33 700,000 34 13. For deferred maintenance projects at field facilities 35 -5- SF 2130 (2) 85 dea/tm/jh 5/ 6

S.F. 2130 throughout the state: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 750,000 2 1,700,000 3 14. For wastewater treatment improvements at various 4 locations: 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000 6 1,000,000 7 15. For replacement of the Des Moines north garage: 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,176,500 9 6,353,000 10 16. For the remodel and purchase of equipment to relocate 11 the traffic operations center to the Ankeny motor vehicle 12 facility: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 730,000 14 For purposes of section 8.33 , unless specifically provided 15 otherwise, moneys appropriated in subsections 10 through 15 16 16 that remain unencumbered or unobligated shall not revert 17 but shall remain available for expenditure for the purposes 18 designated until the close of the fiscal year that ends 19 three years after the end of the fiscal year for which the 20 appropriation was made. However, if the project or projects 21 for which such appropriation was made are completed in an 22 earlier fiscal year, unencumbered or unobligated moneys shall 23 revert at the close of that same fiscal year. 24 -6- SF 2130 (2) 85 dea/tm/jh 6/ 6