Senate Study Bill 1243 - 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, and including effective date
5provisions.
6BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
1DIVISION I
2FY 2018-2019
3   Section 1.  PRIMARY ROAD FUND.
   41.  There is appropriated from the primary road fund created
5in section 313.3 to the department of transportation for the
6fiscal year beginning July 1, 2018, and ending June 30, 2019,
7the following amount, or so much thereof as is necessary, to be
8used for the purpose designated:
   9For the purchase of salt:
..................................................  $108,700,000
   112.  Notwithstanding section 8.33, moneys appropriated in
12this section that remain unencumbered and unobligated at the
13close of the fiscal year shall not revert but shall remain
14available for expenditure for the designated purpose until the
15close of the succeeding fiscal year.
16   Sec. 2.  EFFECTIVE UPON ENACTMENT.  This division of this
17Act, being deemed of immediate importance, takes effect upon
18enactment.
19DIVISION II
20FY 2019-2020
21   Sec. 3.  ROAD USE TAX FUND.  There is appropriated from the
22road use tax fund created in section 312.1 to the department of
23transportation for the fiscal year beginning July 1, 2019, and
24ending June 30, 2020, the following amounts, or so much thereof
25as is necessary, to be used for the purposes designated:
   261.  For the payment of costs associated with the production
27of driver’s licenses, as defined in section 321.1, subsection
2820A:
..................................................  $293,876,000
   30Notwithstanding section 8.33, moneys appropriated in this
31subsection that remain unencumbered or unobligated at the close
32of the fiscal year shall not revert but shall remain available
33for expenditure for the purposes specified in this subsection
34until the close of the succeeding fiscal year.
   352.  For salaries, support, maintenance, and miscellaneous
-1-1purposes:
   2a.  Administrative services:
..................................................  $36,682,954
   4b.  Planning:
..................................................  $5447,822
   6c.  Highways:
..................................................  $710,233,174
   8d.  Motor vehicles:
..................................................  $926,457,148
   10e.  Strategic performance:
..................................................  $11671,369
   123.  For payments to the department of administrative
13services for utility services:
..................................................  $14264,180
   154.  For unemployment compensation:
..................................................  $167,000
   175.  For payments to the department of administrative
18services for paying workers’ compensation claims under chapter
1985 on behalf of employees of the department of transportation:
..................................................  $20158,809
   216.  For payment to the general fund of the state for indirect
22cost recoveries:
..................................................  $2390,000
   247.  For reimbursement to the auditor of state for audit
25expenses as provided in section 11.5B:
..................................................  $2689,740
   278.  For automation, telecommunications, and related costs
28associated with the county issuance of driver’s licenses and
29vehicle registrations and titles:
..................................................  $301,406,000
   319.  For costs associated with the participation in the
32Mississippi river parkway commission:
..................................................  $3340,000
   3410.  For costs associated with the traffic and criminal
35software program and the mobile architecture and communications
-2-1handling program:
..................................................  $2300,000
   311.  For costs associated with the statewide
4interoperability network:
..................................................  $5114,302
   612.  For motor vehicle division field facility maintenance
7projects at various locations:
..................................................  $8300,000
   913.  For capital costs associated with placing a driver and
10identification services center in Dallas county:
..................................................  $11350,000
   12For purposes of section 8.33, unless specifically provided
13otherwise, moneys appropriated in subsections 12 and 13 that
14remain unencumbered or unobligated shall not revert but shall
15remain available for expenditure for the purposes designated
16until the close of the fiscal year that ends three years
17after the end of the fiscal year for which the appropriation
18was made. However, if the project or projects for which the
19appropriation was made are completed in an earlier fiscal year,
20unencumbered or unobligated moneys shall revert at the close of
21that same fiscal year.
22   Sec. 4.  PRIMARY ROAD FUND.  There is appropriated from the
23primary road fund created in section 313.3 to the department of
24transportation for the fiscal year beginning July 1, 2019, and
25ending June 30, 2020, the following amounts, or so much thereof
26as is necessary, to be used for the purposes designated:
   271.  For salaries, support, maintenance, miscellaneous
28purposes, and for not more than the following full-time
29equivalent positions:
   30a.  Administrative services:
..................................................  $3141,052,430
...............................................  FTEs32250.00
   33b.  Planning:
..................................................  $348,508,616
...............................................  FTEs3594.00
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   1c.  Highways:
..................................................  $2248,945,001
...............................................  FTEs32,056.00
   4d.  Motor vehicles:
..................................................  $51,102,381
...............................................  FTEs6289.00
   7e.  Strategic performance:
..................................................  $84,124,123
...............................................  FTEs941.00
   102.  For payments to the department of administrative
11services for utility services:
..................................................  $121,622,820
   133.  For unemployment compensation:
..................................................  $14138,000
   154.  For payments to the department of administrative
16services for paying workers’ compensation claims under
17chapter 85 on behalf of the employees of the department of
18transportation:
..................................................  $193,811,421
   205.  For disposal of hazardous wastes from field locations and
21the central complex:
..................................................  $221,000,000
   236.  For payment to the general fund of the state for indirect
24cost recoveries:
..................................................  $25660,000
   267.  For reimbursement to the auditor of state for audit
27expenses as provided in section 11.5B:
..................................................  $28551,260
   298.  For inventory and equipment replacement:
..................................................  $3010,330,000
   319.  For costs associated with the statewide interoperability
32network:
..................................................  $33702,142
   3410.  For utility improvements at various locations:
..................................................  $35400,000
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   111.  For roofing projects at various locations:
..................................................  $2500,000
   312.  For heating, cooling, and exhaust system improvements
4at various locations:
..................................................  $5700,000
   613.  For deferred maintenance projects at field facilities
7throughout the state:
..................................................  $81,700,000
   914.  For maintenance projects at rest area facilities
10throughout the state:
..................................................  $11250,000
   1215.  For improvements related to compliance with the federal
13Americans with Disabilities Act to facilities throughout the
14state:
..................................................  $15150,000
   1616.  For replacement of the Sioux City combined facility:
..................................................  $1726,951,000
   18For purposes of section 8.33, unless specifically provided
19otherwise, moneys appropriated in subsections 10 through 16
20that remain unencumbered or unobligated shall not revert
21but shall remain available for expenditure for the purposes
22designated until the close of the fiscal year that ends
23three years after the end of the fiscal year for which the
24appropriation was made. However, if the project or projects
25for which such appropriation was made are completed in an
26earlier fiscal year, unencumbered or unobligated moneys shall
27revert at the close of that same fiscal year.
28EXPLANATION
29The inclusion of this explanation does not constitute agreement with
30the explanation’s substance by the members of the general assembly.
   31This bill makes appropriations for FY 2018-2019 and FY
322019-2020 from the road use tax fund and the primary road fund
33to the department of transportation.
   34FY 2018-2019. The bill makes a supplemental appropriation
35from the primary road fund for the purchase of salt. This
-5-1provision of the bill takes effect upon enactment.
   2FY 2019-2020. Appropriations from the road use tax fund
3include appropriations for driver’s license production,
4administrative services, planning, highways, motor vehicles,
5strategic performance, utility services provided by the
6department of administrative services, unemployment and
7workers’ compensation, indirect cost recoveries, audits,
8county issuance of driver’s licenses and vehicle registration
9and titling, participation in the Mississippi river parkway
10commission, the traffic and criminal software program and the
11mobile architecture and communications handling program, the
12statewide interoperability network, motor vehicle division
13field facility maintenance projects, and capital costs
14associated with placing a driver and identification services
15center in Dallas county.
   16Appropriations from the primary road fund include
17appropriations for administrative services, planning,
18highways, motor vehicles, strategic performance, utility
19services provided by the department of administrative
20services, unemployment and workers’ compensation, hazardous
21waste disposal, indirect cost recoveries, audits, inventory
22and equipment replacement, the statewide interoperability
23network, utility improvements, roofing projects, heating and
24cooling improvements, deferred maintenance projects at field
25facilities, maintenance projects at rest area facilities,
26improvements related to compliance with the federal Americans
27with Disabilities Act, and the replacement of the Sioux City
28combined facility.
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