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Senate Study Bill 3105 - 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:
1 Section 1. ROAD USE TAX FUND. There is appropriated
2from the road use tax fund created in section 312.1 to the
3department of transportation for the fiscal year beginning July
41, 2020, and ending June 30, 2021, the following amounts, or
5so much thereof as is necessary, to be used for the purposes
6designated:
71. For the payment of costs associated with the production
8of driver’s licenses, as defined in section 321.1, subsection
920A:
.................................................. $103,876,000
11Notwithstanding section 8.33, moneys appropriated in this
12subsection that remain unencumbered or unobligated at the close
13of the fiscal year shall not revert but shall remain available
14for expenditure for the purposes specified in this subsection
15until the close of the succeeding fiscal year.
162. For salaries, support, maintenance, and miscellaneous
17purposes:
18a. Administrative services:
.................................................. $196,800,347
20b. Planning:
.................................................. $21450,327
22c. Highways:
.................................................. $2310,319,346
24d. Motor vehicles:
.................................................. $2526,552,992
26e. Strategic performance:
.................................................. $27675,955
283. For payments to the department of administrative
29services for utility services:
.................................................. $30337,404
314. For unemployment compensation:
.................................................. $327,000
335. For payments to the department of administrative
34services for paying workers’ compensation claims under chapter
3585 on behalf of employees of the department of transportation:
-1-.................................................. $1170,209
26. For payment to the general fund of the state for indirect
3cost recoveries:
.................................................. $490,000
57. For reimbursement to the auditor of state for audit
6expenses as provided in section 11.5B:
.................................................. $792,120
88. For automation, telecommunications, and related costs
9associated with the county issuance of driver’s licenses and
10vehicle registrations and titles:
.................................................. $111,406,000
129. For costs associated with the participation in the
13Mississippi river parkway commission:
.................................................. $1440,000
1510. For costs associated with the traffic and criminal
16software program and the mobile architecture and communications
17handling program:
.................................................. $18300,000
1911. For costs associated with the statewide
20interoperability network:
.................................................. $2172,889
2212. For motor vehicle division field facility maintenance
23projects at various locations:
.................................................. $24300,000
25For purposes of section 8.33, unless specifically provided
26otherwise, moneys appropriated in subsection 12 that remain
27unencumbered or unobligated shall not revert but shall remain
28available for expenditure for the purposes designated until
29the close of the fiscal year that ends three years after the
30end of the fiscal year for which the appropriation was made.
31However, if the project or projects for which the appropriation
32was made are completed in an earlier fiscal year, unencumbered
33or unobligated moneys shall revert at the close of that same
34fiscal year.
35 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the
-2-1primary road fund created in section 313.3 to the department of
2transportation for the fiscal year beginning July 1, 2020, and
3ending June 30, 2021, the following amounts, or so much thereof
4as is necessary, to be used for the purposes designated:
51. For salaries, support, maintenance, and miscellaneous
6purposes:
7a. Administrative services:
.................................................. $841,773,560
9b. Planning:
.................................................. $108,556,215
11c. Highways:
.................................................. $12252,436,259
13d. Motor vehicles:
.................................................. $141,272,705
15e. Strategic performance:
.................................................. $164,152,292
172. For payments to the department of administrative
18services for utility services:
.................................................. $192,007,247
203. For unemployment compensation:
.................................................. $21138,000
224. For payments to the department of administrative
23services for paying workers’ compensation claims under
24chapter 85 on behalf of the employees of the department of
25transportation:
.................................................. $264,085,021
275. For disposal of hazardous wastes from field locations and
28the central complex:
.................................................. $291,000,000
306. For payment to the general fund of the state for indirect
31cost recoveries:
.................................................. $32660,000
337. For reimbursement to the auditor of state for audit
34expenses as provided in section 11.5B:
.................................................. $35565,880
-3- 18. For costs associated with producing transportation maps:
.................................................. $2242,000
39. For inventory and equipment replacement:
.................................................. $410,085,000
510. For costs associated with the statewide
6interoperability network:
.................................................. $7487,793
811. For utility improvements at various locations:
.................................................. $9400,000
1012. For roofing projects at various locations:
.................................................. $11500,000
1213. For heating, cooling, and exhaust system improvements
13at various locations:
.................................................. $14700,000
1514. For deferred maintenance projects at field facilities
16throughout the state:
.................................................. $171,700,000
1815. For maintenance projects at rest area facilities
19throughout the state:
.................................................. $20250,000
2116. For improvements related to compliance with the federal
22Americans with Disabilities Act to facilities throughout the
23state:
.................................................. $24150,000
2517. For renovations to the northwest wing of the department
26headquarters in Ames:
.................................................. $2711,287,000
28For purposes of section 8.33, unless specifically provided
29otherwise, moneys appropriated in subsections 11 through 17
30that remain unencumbered or unobligated shall not revert
31but shall remain available for expenditure for the purposes
32designated until the close of the fiscal year that ends
33three years after the end of the fiscal year for which the
34appropriation was made. However, if the project or projects
35for which such appropriation was made are completed in an
-4-1earlier fiscal year, unencumbered or unobligated moneys shall
2revert at the close of that same fiscal year.
3EXPLANATION
4The inclusion of this explanation does not constitute agreement with
5the explanation’s substance by the members of the general assembly.
6This bill makes appropriations for FY 2020-2021 from the
7road use tax fund and the primary road fund to the department
8of transportation.
9Appropriations from the road use tax fund include
10appropriations for driver’s license production, administrative
11services, planning, highways, motor vehicles, strategic
12performance, utility services provided by the department
13of administrative services, unemployment and workers’
14compensation, indirect cost recoveries, audits, county issuance
15of driver’s licenses and vehicle registration and titling,
16participation in the Mississippi river parkway commission,
17the traffic and criminal software program and the mobile
18architecture and communications handling program, the statewide
19interoperability network, and motor vehicle division field
20facility maintenance projects.
21Appropriations from the primary road fund include
22appropriations for administrative services, planning, highways,
23motor vehicles, strategic performance, utility services
24provided by the department of administrative services,
25unemployment and workers’ compensation, hazardous waste
26disposal, indirect cost recoveries, audits, the production
27of transportation maps, inventory and equipment replacement,
28the statewide interoperability network, utility improvements,
29roofing projects, heating and cooling improvements, deferred
30maintenance projects at field facilities, maintenance
31projects at rest area facilities, improvements related to
32compliance with the federal Americans with Disabilities
33Act, and renovations to the northwest wing of the department
34headquarters in Ames.
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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:
1 Section 1. ROAD USE TAX FUND. There is appropriated
2from the road use tax fund created in section 312.1 to the
3department of transportation for the fiscal year beginning July
41, 2020, and ending June 30, 2021, the following amounts, or
5so much thereof as is necessary, to be used for the purposes
6designated:
71. For the payment of costs associated with the production
8of driver’s licenses, as defined in section 321.1, subsection
920A:
.................................................. $103,876,000
11Notwithstanding section 8.33, moneys appropriated in this
12subsection that remain unencumbered or unobligated at the close
13of the fiscal year shall not revert but shall remain available
14for expenditure for the purposes specified in this subsection
15until the close of the succeeding fiscal year.
162. For salaries, support, maintenance, and miscellaneous
17purposes:
18a. Administrative services:
.................................................. $196,800,347
20b. Planning:
.................................................. $21450,327
22c. Highways:
.................................................. $2310,319,346
24d. Motor vehicles:
.................................................. $2526,552,992
26e. Strategic performance:
.................................................. $27675,955
283. For payments to the department of administrative
29services for utility services:
.................................................. $30337,404
314. For unemployment compensation:
.................................................. $327,000
335. For payments to the department of administrative
34services for paying workers’ compensation claims under chapter
3585 on behalf of employees of the department of transportation:
-1-.................................................. $1170,209
26. For payment to the general fund of the state for indirect
3cost recoveries:
.................................................. $490,000
57. For reimbursement to the auditor of state for audit
6expenses as provided in section 11.5B:
.................................................. $792,120
88. For automation, telecommunications, and related costs
9associated with the county issuance of driver’s licenses and
10vehicle registrations and titles:
.................................................. $111,406,000
129. For costs associated with the participation in the
13Mississippi river parkway commission:
.................................................. $1440,000
1510. For costs associated with the traffic and criminal
16software program and the mobile architecture and communications
17handling program:
.................................................. $18300,000
1911. For costs associated with the statewide
20interoperability network:
.................................................. $2172,889
2212. For motor vehicle division field facility maintenance
23projects at various locations:
.................................................. $24300,000
25For purposes of section 8.33, unless specifically provided
26otherwise, moneys appropriated in subsection 12 that remain
27unencumbered or unobligated shall not revert but shall remain
28available for expenditure for the purposes designated until
29the close of the fiscal year that ends three years after the
30end of the fiscal year for which the appropriation was made.
31However, if the project or projects for which the appropriation
32was made are completed in an earlier fiscal year, unencumbered
33or unobligated moneys shall revert at the close of that same
34fiscal year.
35 Sec. 2. PRIMARY ROAD FUND. There is appropriated from the
-2-1primary road fund created in section 313.3 to the department of
2transportation for the fiscal year beginning July 1, 2020, and
3ending June 30, 2021, the following amounts, or so much thereof
4as is necessary, to be used for the purposes designated:
51. For salaries, support, maintenance, and miscellaneous
6purposes:
7a. Administrative services:
.................................................. $841,773,560
9b. Planning:
.................................................. $108,556,215
11c. Highways:
.................................................. $12252,436,259
13d. Motor vehicles:
.................................................. $141,272,705
15e. Strategic performance:
.................................................. $164,152,292
172. For payments to the department of administrative
18services for utility services:
.................................................. $192,007,247
203. For unemployment compensation:
.................................................. $21138,000
224. For payments to the department of administrative
23services for paying workers’ compensation claims under
24chapter 85 on behalf of the employees of the department of
25transportation:
.................................................. $264,085,021
275. For disposal of hazardous wastes from field locations and
28the central complex:
.................................................. $291,000,000
306. For payment to the general fund of the state for indirect
31cost recoveries:
.................................................. $32660,000
337. For reimbursement to the auditor of state for audit
34expenses as provided in section 11.5B:
.................................................. $35565,880
-3- 18. For costs associated with producing transportation maps:
.................................................. $2242,000
39. For inventory and equipment replacement:
.................................................. $410,085,000
510. For costs associated with the statewide
6interoperability network:
.................................................. $7487,793
811. For utility improvements at various locations:
.................................................. $9400,000
1012. For roofing projects at various locations:
.................................................. $11500,000
1213. For heating, cooling, and exhaust system improvements
13at various locations:
.................................................. $14700,000
1514. For deferred maintenance projects at field facilities
16throughout the state:
.................................................. $171,700,000
1815. For maintenance projects at rest area facilities
19throughout the state:
.................................................. $20250,000
2116. For improvements related to compliance with the federal
22Americans with Disabilities Act to facilities throughout the
23state:
.................................................. $24150,000
2517. For renovations to the northwest wing of the department
26headquarters in Ames:
.................................................. $2711,287,000
28For purposes of section 8.33, unless specifically provided
29otherwise, moneys appropriated in subsections 11 through 17
30that remain unencumbered or unobligated shall not revert
31but shall remain available for expenditure for the purposes
32designated until the close of the fiscal year that ends
33three years after the end of the fiscal year for which the
34appropriation was made. However, if the project or projects
35for which such appropriation was made are completed in an
-4-1earlier fiscal year, unencumbered or unobligated moneys shall
2revert at the close of that same fiscal year.
3EXPLANATION
4The inclusion of this explanation does not constitute agreement with
5the explanation’s substance by the members of the general assembly.
6This bill makes appropriations for FY 2020-2021 from the
7road use tax fund and the primary road fund to the department
8of transportation.
9Appropriations from the road use tax fund include
10appropriations for driver’s license production, administrative
11services, planning, highways, motor vehicles, strategic
12performance, utility services provided by the department
13of administrative services, unemployment and workers’
14compensation, indirect cost recoveries, audits, county issuance
15of driver’s licenses and vehicle registration and titling,
16participation in the Mississippi river parkway commission,
17the traffic and criminal software program and the mobile
18architecture and communications handling program, the statewide
19interoperability network, and motor vehicle division field
20facility maintenance projects.
21Appropriations from the primary road fund include
22appropriations for administrative services, planning, highways,
23motor vehicles, strategic performance, utility services
24provided by the department of administrative services,
25unemployment and workers’ compensation, hazardous waste
26disposal, indirect cost recoveries, audits, the production
27of transportation maps, inventory and equipment replacement,
28the statewide interoperability network, utility improvements,
29roofing projects, heating and cooling improvements, deferred
30maintenance projects at field facilities, maintenance
31projects at rest area facilities, improvements related to
32compliance with the federal Americans with Disabilities
33Act, and renovations to the northwest wing of the department
34headquarters in Ames.
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