Senate Study Bill 1130 - IntroducedA Bill ForAn Act 1relating to transportation and other infrastructure-
2related appropriations to the department of transportation,
3including allocation and use of moneys from the road use tax
4fund and the primary road fund.
5BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
1DIVISION I
2FY 2019-2020
3   Section 1.  ROAD USE TAX FUND.  There is appropriated
4from the road use tax fund created in section 312.1 to the
5department of transportation for the fiscal year beginning July
61, 2019, and ending June 30, 2020, the following amounts, or
7so much thereof as is necessary, to be used for the purposes
8designated:
   91.  For the payment of costs associated with the production
10of driver’s licenses, as defined in section 321.1, subsection
1120A:
..................................................  $123,876,000
   13Notwithstanding section 8.33, moneys appropriated in this
14subsection that remain unencumbered or unobligated at the close
15of the fiscal year shall not revert but shall remain available
16for expenditure for the purposes specified in this subsection
17until the close of the succeeding fiscal year.
   182.  For salaries, support, maintenance, and miscellaneous
19purposes:
   20a.  Administrative services:
..................................................  $216,682,954
   22b.  Planning:
..................................................  $23447,822
   24c.  Highways:
..................................................  $2510,233,174
   26d.  Motor vehicles:
..................................................  $2726,457,148
   28e.  Strategic performance:
..................................................  $29671,369
   303.  For payments to the department of administrative
31services for utility services:
..................................................  $32264,180
   334.  For unemployment compensation:
..................................................  $347,000
   355.  For payments to the department of administrative
-1-1services for paying workers’ compensation claims under chapter
285 on behalf of employees of the department of transportation:
..................................................  $3158,809
   46.  For payment to the general fund of the state for indirect
5cost recoveries:
..................................................  $690,000
   77.  For reimbursement to the auditor of state for audit
8expenses as provided in section 11.5B:
..................................................  $989,740
   108.  For automation, telecommunications, and related costs
11associated with the county issuance of driver’s licenses and
12vehicle registrations and titles:
..................................................  $131,406,000
   149.  For costs associated with the participation in the
15Mississippi river parkway commission:
..................................................  $1640,000
   1710.  For costs associated with the traffic and criminal
18software program and the mobile architecture and communications
19handling program:
..................................................  $20300,000
   2111.  For costs associated with the statewide
22interoperability network:
..................................................  $23114,302
   2412.  For motor vehicle division field facility maintenance
25projects at various locations:
..................................................  $26300,000
   2713.  For capital costs associated with placing a driver’s
28license and identification services center in Dallas county:
..................................................  $29350,000
   30For purposes of section 8.33, unless specifically provided
31otherwise, moneys appropriated in subsections 12 and 13 that
32remain unencumbered or unobligated shall not revert but shall
33remain available for expenditure for the purposes designated
34until the close of the fiscal year that ends three years
35after the end of the fiscal year for which the appropriation
-2-1was made. However, if the project or projects for which the
2appropriation was made are completed in an earlier fiscal year,
3unencumbered or unobligated moneys shall revert at the close of
4that same fiscal year.
5   Sec. 2.  PRIMARY ROAD FUND.  There is appropriated from the
6primary road fund created in section 313.3 to the department of
7transportation for the fiscal year beginning July 1, 2019, and
8ending June 30, 2020, the following amounts, or so much thereof
9as is necessary, to be used for the purposes designated:
   101.  For salaries, support, maintenance, and miscellaneous
11purposes:
   12a.  Administrative services:
..................................................  $1341,052,430
   14b.  Planning:
..................................................  $158,508,616
   16c.  Highways:
..................................................  $17248,945,001
   18d.  Motor vehicles:
..................................................  $191,102,381
   20e.  Strategic performance:
..................................................  $214,124,123
   222.  For payments to the department of administrative
23services for utility services:
..................................................  $241,622,820
   253.  For unemployment compensation:
..................................................  $26138,000
   274.  For payments to the department of administrative
28services for paying workers’ compensation claims under
29chapter 85 on behalf of the employees of the department of
30transportation:
..................................................  $313,811,421
   325.  For disposal of hazardous wastes from field locations and
33the central complex:
..................................................  $341,000,000
   356.  For payment to the general fund of the state for indirect
-3-1cost recoveries:
..................................................  $2660,000
   37.  For reimbursement to the auditor of state for audit
4expenses as provided in section 11.5B:
..................................................  $5551,260
   68.  For inventory and equipment replacement:
..................................................  $710,330,000
   89.  For costs associated with the statewide interoperability
9network:
..................................................  $10702,142
   1110.  For utility improvements at various locations:
..................................................  $12400,000
   1311.  For roofing projects at various locations:
..................................................  $14500,000
   1512.  For heating, cooling, and exhaust system improvements
16at various locations:
..................................................  $17700,000
   1813.  For deferred maintenance projects at field facilities
19throughout the state:
..................................................  $201,700,000
   2114.  For maintenance projects at rest area facilities
22throughout the state:
..................................................  $23250,000
   2415.  For improvements related to compliance with the federal
25Americans with Disabilities Act to facilities throughout the
26state:
..................................................  $27150,000
   2816.  For replacement of the Sioux City combined facility:
..................................................  $2926,951,000
   30For purposes of section 8.33, unless specifically provided
31otherwise, moneys appropriated in subsections 10 through 16
32that remain unencumbered or unobligated shall not revert
33but shall remain available for expenditure for the purposes
34designated until the close of the fiscal year that ends
35three years after the end of the fiscal year for which the
-4-1appropriation was made. However, if the project or projects
2for which such appropriation was made are completed in an
3earlier fiscal year, unencumbered or unobligated moneys shall
4revert at the close of that same fiscal year.
5DIVISION II
6FY 2020-2021
7   Sec. 3.  ROAD USE TAX FUND.  There is appropriated from the
8road use tax fund created in section 312.1 to the department of
9transportation for the fiscal year beginning July 1, 2020, and
10ending June 30, 2021, the following amounts, or so much thereof
11as is necessary, to be used for the purposes designated:
   121.  For the payment of costs associated with the production
13of driver’s licenses, as defined in section 321.1, subsection
1420A:
..................................................  $153,876,000
   16Notwithstanding section 8.33, moneys appropriated in this
17subsection that remain unencumbered or unobligated at the close
18of the fiscal year shall not revert but shall remain available
19for expenditure for the purposes specified in this subsection
20until the close of the succeeding fiscal year.
   212.  For salaries, support, maintenance, and miscellaneous
22purposes:
   23a.  Administrative services:
..................................................  $246,682,954
   25b.  Planning:
..................................................  $26447,822
   27c.  Highways:
..................................................  $2810,233,174
   29d.  Motor vehicles:
..................................................  $3026,457,148
   31e.  Strategic performance:
..................................................  $32671,369
   333.  For payments to the department of administrative
34services for utility services:
..................................................  $35264,180
-5-
   14.  For unemployment compensation:
..................................................  $27,000
   35.  For payments to the department of administrative
4services for paying workers’ compensation claims under chapter
585 on behalf of employees of the department of transportation:
..................................................  $6158,809
   76.  For payment to the general fund of the state for indirect
8cost recoveries:
..................................................  $990,000
   107.  For reimbursement to the auditor of state for audit
11expenses as provided in section 11.5B:
..................................................  $1292,120
   138.  For automation, telecommunications, and related costs
14associated with the county issuance of driver’s licenses and
15vehicle registrations and titles:
..................................................  $161,406,000
   179.  For costs associated with the participation in the
18Mississippi river parkway commission:
..................................................  $1940,000
   2010.  For costs associated with the traffic and criminal
21software program and the mobile architecture and communications
22handling program:
..................................................  $23300,000
   2411.  For costs associated with the statewide
25interoperability network:
..................................................  $26114,302
   2712.  For motor vehicle division field facility maintenance
28projects at various locations:
..................................................  $29300,000
   30For purposes of section 8.33, unless specifically provided
31otherwise, moneys appropriated in subsection 12 that remain
32unencumbered or unobligated shall not revert but shall remain
33available for expenditure for the purposes designated until
34the close of the fiscal year that ends three years after the
35end of the fiscal year for which the appropriation was made.
-6-1However, if the project or projects for which the appropriation
2was made are completed in an earlier fiscal year, unencumbered
3or unobligated moneys shall revert at the close of that same
4fiscal year.
5   Sec. 4.  PRIMARY ROAD FUND.  There is appropriated from the
6primary road fund created in section 313.3 to the department of
7transportation for the fiscal year beginning July 1, 2020, and
8ending June 30, 2021, the following amounts, or so much thereof
9as is necessary, to be used for the purposes designated:
   101.  For salaries, support, maintenance, and miscellaneous
11purposes:
   12a.  Administrative services:
..................................................  $1341,052,430
   14b.  Planning:
..................................................  $158,508,616
   16c.  Highways:
..................................................  $17250,209,001
   18d.  Motor vehicles:
..................................................  $191,102,381
   20e.  Strategic performance:
..................................................  $214,124,123
   222.  For payments to the department of administrative
23services for utility services:
..................................................  $241,622,820
   253.  For unemployment compensation:
..................................................  $26138,000
   274.  For payments to the department of administrative
28services for paying workers’ compensation claims under
29chapter 85 on behalf of the employees of the department of
30transportation:
..................................................  $313,811,421
   325.  For disposal of hazardous wastes from field locations and
33the central complex:
..................................................  $341,000,000
   356.  For payment to the general fund of the state for indirect
-7-1cost recoveries:
..................................................  $2660,000
   37.  For reimbursement to the auditor of state for audit
4expenses as provided in section 11.5B:
..................................................  $5565,880
   68.  For costs associated with producing transportation maps:
..................................................  $7242,000
   89.  For inventory and equipment replacement:
..................................................  $910,085,000
   1010.  For costs associated with the statewide
11interoperability network:
..................................................  $12702,142
   1311.  For utility improvements at various locations:
..................................................  $14400,000
   1512.  For roofing projects at various locations:
..................................................  $16500,000
   1713.  For heating, cooling, and exhaust system improvements
18at various locations:
..................................................  $19700,000
   2014.  For deferred maintenance projects at field facilities
21throughout the state:
..................................................  $221,700,000
   2315.  For maintenance projects at rest area facilities
24throughout the state:
..................................................  $25250,000
   2616.  For improvements related to compliance with the federal
27Americans with Disabilities Act to facilities throughout the
28state:
..................................................  $29150,000
   3017.  For renovations to the northwest wing of the Ames
31headquarters:
..................................................  $3211,287,000
   33For purposes of section 8.33, unless specifically provided
34otherwise, moneys appropriated in subsections 11 through 17
35that remain unencumbered or unobligated shall not revert
-8-1but shall remain available for expenditure for the purposes
2designated until the close of the fiscal year that ends
3three years after the end of the fiscal year for which the
4appropriation was made. However, if the project or projects
5for which such appropriation was made are completed in an
6earlier fiscal year, unencumbered or unobligated moneys shall
7revert at the close of that same fiscal year.
8EXPLANATION
9The inclusion of this explanation does not constitute agreement with
10the explanation’s substance by the members of the general assembly.
   11This bill makes appropriations for FY 2019-2020 and FY
122020-2021 from the road use tax fund and the primary road fund
13to the department of transportation.
   14FY 2019-2020. Appropriations from the road use tax fund
15include appropriations for driver’s license production,
16administrative services, planning, highways, motor vehicles,
17strategic performance, utility services provided by the
18department of administrative services, unemployment and
19workers’ compensation, indirect cost recoveries, audits,
20county issuance of driver’s licenses and vehicle registration
21and titling, participation in the Mississippi river parkway
22commission, the traffic and criminal software program and the
23mobile architecture and communications handling program, the
24statewide interoperability network, motor vehicle division
25field facility maintenance projects, and capital costs
26associated with placing a driver’s license and identification
27services center in Dallas county.
   28Appropriations from the primary road fund include
29appropriations for administrative services, planning,
30highways, motor vehicles, strategic performance, utility
31services provided by the department of administrative
32services, unemployment and workers’ compensation, hazardous
33waste disposal, indirect cost recoveries, audits, inventory
34and equipment replacement, the statewide interoperability
35network, utility improvements, roofing projects, heating and
-9-1cooling improvements, deferred maintenance projects at field
2facilities, maintenance projects at rest area facilities,
3improvements related to compliance with the federal Americans
4with Disabilities Act, and the replacement of the Souix City
5combined facility.
   6FY 2020-2021. Appropriations from the road use tax fund
7include appropriations for driver’s license production,
8administrative services, planning, highways, motor vehicles,
9strategic performance, utility services provided by the
10department of administrative services, unemployment and
11workers’ compensation, indirect cost recoveries, audits,
12county issuance of driver’s licenses and vehicle registration
13and titling, participation in the Mississippi river parkway
14commission, the traffic and criminal software program and the
15mobile architecture and communications handling program, the
16statewide interoperability network, and motor vehicle division
17field facility maintenance projects.
   18Appropriations from the primary road fund include
19appropriations for administrative services, planning, highways,
20motor vehicles, strategic performance, utility services
21provided by the department of administrative services,
22unemployment and workers’ compensation, hazardous waste
23disposal, indirect cost recoveries, audits, production of
24transportation maps, inventory and equipment replacement, the
25statewide interoperability network, utility improvements,
26roofing projects, heating and cooling improvements, deferred
27maintenance projects at field facilities, maintenance projects
28at rest area facilities, improvements related to compliance
29with the federal Americans with Disabilities Act, and
30renovations to the northwest wing of the Ames headquarters.
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