House Study Bill 192 - IntroducedA Bill ForAn Act 1relating to transportation and other
2infrastructure-related appropriations to the department of
3transportation, including allocation and use of moneys from
4the road use tax fund and the primary road fund.
5BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA:
1DIVISION I
2FY 2017-2018
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, 2017, and ending June 30, 2018, 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.  Operations:
..................................................  $216,700,146
   22b.  Planning:
..................................................  $23449,539
   24c.  Motor vehicles:
..................................................  $2536,010,205
   26d.  Performance and technology:
..................................................  $27525,340
   283.  For payments to the department of administrative
29services for utility services:
..................................................  $30259,560
   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-
..................................................  $1175,480
   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:
..................................................  $784,882
   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 motor vehicle division field facility maintenance
20projects at various locations:
..................................................  $21300,000
   22For purposes of section 8.33, unless specifically provided
23otherwise, moneys appropriated in subsection 11 that remain
24unencumbered or unobligated shall not revert but shall remain
25available for expenditure for the purposes designated until
26the close of the fiscal year that ends three years after the
27end of the fiscal year for which the appropriation was made.
28However, if the projects for which the appropriation was
29made are completed in an earlier fiscal year, unencumbered
30or unobligated moneys shall revert at the close of that same
31fiscal year.
   3212.  For the replacement of the Dubuque maintenance garage:
..................................................  $33600,000
34   Sec. 2.  PRIMARY ROAD FUND.  There is appropriated from the
35primary road fund created in section 313.3 to the department of
-2-1transportation for the fiscal year beginning July 1, 2017, and
2ending June 30, 2018, the following amounts, or so much thereof
3as is necessary, to be used for the purposes designated:
   41.  For salaries, support, maintenance, miscellaneous
5purposes, and for not more than the following full-time
6equivalent positions:
   7a.  Operations:
..................................................  $841,158,042
...............................................  FTEs9259.00
   10b.  Planning:
..................................................  $118,541,231
...............................................  FTEs1297.00
   13c.  Highways:
..................................................  $14245,060,911
...............................................  FTEs151,962.00
   16d.  Motor vehicles:
..................................................  $171,500,425
...............................................  FTEs18395.00
   19e.  Performance and technology:
..................................................  $203,223,650
...............................................  FTEs2135.00
   222.  For payments to the department of administrative
23services for utility services:
..................................................  $241,594,440
   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:
..................................................  $314,211,524
   325.  For disposal of hazardous wastes from field locations and
33the central complex:
..................................................  $34800,000
   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:
..................................................  $5521,418
   68.  For inventory and equipment replacement:
..................................................  $710,535,000
   89.  For utility improvements at various locations:
..................................................  $9400,000
   1010.  For roofing projects at various locations:
..................................................  $11500,000
   1211.  For heating, cooling, and exhaust system improvements
13at various locations:
..................................................  $14700,000
   1512.  For deferred maintenance projects at field facilities
16throughout the state:
..................................................  $171,700,000
   1813.  For maintenance projects at rest area facilities
19throughout the state:
..................................................  $20250,000
   2114.  For improvements related to compliance with the federal
22Americans with Disabilities Act to facilities throughout the
23state:
..................................................  $24150,000
   2515.  For the replacement of the Dubuque maintenance garage:
..................................................  $2610,200,000
   2716.  For renovations to the Adair maintenance garage:
..................................................  $281,478,000
   29For purposes of section 8.33, unless specifically provided
30otherwise, moneys appropriated in subsections 9 through 16 that
31remain unencumbered or unobligated shall not revert but shall
32remain available for expenditure for the purposes designated
33until the close of the fiscal year that ends three years after
34the end of the fiscal year for which the appropriation was
35made. However, if the project or projects for which such
-4-1appropriation was made are completed in an earlier fiscal year,
2unencumbered or unobligated moneys shall revert at the close of
3that same fiscal year.
4DIVISION II
5FY 2018-2019
6   Sec. 3.  ROAD USE TAX FUND.  There is appropriated from the
7road use tax fund created in section 312.1 to the department of
8transportation for the fiscal year beginning July 1, 2018, and
9ending June 30, 2019, the following amounts, or so much thereof
10as is necessary, to be used for the purposes designated:
   111.  For the payment of costs associated with the production
12of driver’s licenses, as defined in section 321.1, subsection
1320A:
..................................................  $141,938,000
   15Notwithstanding section 8.33, moneys appropriated in this
16subsection that remain unencumbered or unobligated at the close
17of the fiscal year shall not revert but shall remain available
18for expenditure for the purposes specified in this subsection
19until the close of the succeeding fiscal year.
   202.  For salaries, support, maintenance, and miscellaneous
21purposes:
   22a.  Operations:
..................................................  $233,350,073
   24b.  Planning:
..................................................  $25224,770
   26c.  Motor vehicles:
..................................................  $2718,005,103
   28d.  Performance and technology:
..................................................  $29262,670
   303.  For payments to the department of administrative
31services for utility services:
..................................................  $32129,780
   334.  For unemployment compensation:
..................................................  $343,500
   355.  For payments to the department of administrative
-5-1services for paying workers’ compensation claims under chapter
285 on behalf of employees of the department of transportation:
..................................................  $387,740
   46.  For payment to the general fund of the state for indirect
5cost recoveries:
..................................................  $645,000
   77.  For reimbursement to the auditor of state for audit
8expenses as provided in section 11.5B:
..................................................  $943,659
   108.  For automation, telecommunications, and related costs
11associated with the county issuance of driver’s licenses and
12vehicle registrations and titles:
..................................................  $13703,000
   149.  For costs associated with the participation in the
15Mississippi river parkway commission:
..................................................  $1620,000
   1710.  For costs associated with the traffic and criminal
18software program and the mobile architecture and communications
19handling program:
..................................................  $20150,000
   2111.  For motor vehicle division field facility maintenance
22projects at various locations:
..................................................  $23150,000
   24For purposes of section 8.33, unless specifically provided
25otherwise, moneys appropriated in subsection 11 that remain
26unencumbered or unobligated shall not revert but shall remain
27available for expenditure for the purposes designated until
28the close of the fiscal year that ends three years after the
29end of the fiscal year for which the appropriation was made.
30However, if the projects for which the appropriation was
31made are completed in an earlier fiscal year, unencumbered
32or unobligated moneys shall revert at the close of that same
33fiscal year.
34   Sec. 4.  PRIMARY ROAD FUND.  There is appropriated from the
35primary road fund created in section 313.3 to the department of
-6-1transportation for the fiscal year beginning July 1, 2018, and
2ending June 30, 2019, the following amounts, or so much thereof
3as is necessary, to be used for the purposes designated:
   41.  For salaries, support, maintenance, miscellaneous
5purposes, and for not more than the following full-time
6equivalent positions:
   7a.  Operations:
..................................................  $820,579,021
...............................................  FTEs9259.00
   10b.  Planning:
..................................................  $114,270,616
...............................................  FTEs1297.00
   13c.  Highways:
..................................................  $14122,985,456
...............................................  FTEs151,962.00
   16d.  Motor vehicles:
..................................................  $17750,213
...............................................  FTEs18395.00
   19e.  Performance and technology:
..................................................  $201,611,825
...............................................  FTEs2135.00
   222.  For payments to the department of administrative
23services for utility services:
..................................................  $24797,220
   253.  For unemployment compensation:
..................................................  $2669,000
   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:
..................................................  $312,105,762
   325.  For disposal of hazardous wastes from field locations and
33the central complex:
..................................................  $34400,000
   356.  For payment to the general fund of the state for indirect
-7-1cost recoveries:
..................................................  $2330,000
   37.  For reimbursement to the auditor of state for audit
4expenses as provided in section 11.5B:
..................................................  $5268,191
   68.  For costs associated with producing transportation maps:
..................................................  $7121,000
   89.  For inventory and equipment replacement:
..................................................  $95,232,500
   1010.  For utility improvements at various locations:
..................................................  $11200,000
   1211.  For roofing projects at various locations:
..................................................  $13250,000
   1412.  For heating, cooling, and exhaust system improvements
15at various locations:
..................................................  $16350,000
   1713.  For deferred maintenance projects at field facilities
18throughout the state:
..................................................  $19850,000
   2014.  For maintenance projects at rest area facilities
21throughout the state:
..................................................  $22125,000
   2315.  For improvements related to compliance with the federal
24Americans with Disabilities Act to facilities throughout the
25state:
..................................................  $2675,000
   2716.  For renovations to the Waterloo maintenance garage:
..................................................  $28895,000
   29For purposes of section 8.33, unless specifically provided
30otherwise, moneys appropriated in subsections 10 through 16
31that remain unencumbered or unobligated shall not revert
32but shall remain available for expenditure for the purposes
33designated until the close of the fiscal year that ends
34three years after the end of the fiscal year for which the
35appropriation was made. However, if the project or projects
-8-1for which such appropriation was made are completed in an
2earlier fiscal year, unencumbered or unobligated moneys shall
3revert at the close of that same fiscal year.
4EXPLANATION
5The inclusion of this explanation does not constitute agreement with
6the explanation’s substance by the members of the general assembly.
   7This bill makes appropriations for FY 2017-2018 and FY
82018-2019 from the road use tax fund and the primary road fund
9to the department of transportation.
   10FY 2017-2018. Appropriations from the road use tax fund
11include appropriations for driver’s license production,
12operations, planning, motor vehicles, performance and
13technology, utility services provided by the department
14of administrative services, unemployment and workers’
15compensation, indirect cost recoveries, audits, county issuance
16of driver’s licenses and vehicle registration and titling,
17participation in the Mississippi river parkway commission,
18the traffic and criminal software program and the mobile
19architecture and communications handling program, motor vehicle
20division field facility maintenance projects, and replacement
21of the Dubuque maintenance garage.
   22Appropriations from the primary road fund include
23appropriations for operations, planning, highways, motor
24vehicles, performance and technology, utility services provided
25by the department of administrative services, unemployment
26and workers’ compensation, hazardous waste disposal, indirect
27cost recoveries, audits, inventory and equipment replacement,
28utility improvements, roofing projects, heating and cooling
29improvements, deferred maintenance projects at field
30facilities, maintenance projects at rest area facilities,
31improvements related to compliance with the federal Americans
32with Disabilities Act, the replacement of the Dubuque
33maintenance garage, and renovations to the Adair maintenance
34garage.
   35FY 2018-2019. Appropriations from the road use tax fund
-9-1include appropriations for driver’s license production,
2operations, planning, motor vehicles, performance and
3technology, utility services provided by the department
4of administrative services, unemployment and workers’
5compensation, indirect cost recoveries, audits, county issuance
6of driver’s licenses and vehicle registration and titling,
7participation in the Mississippi river parkway commission,
8the traffic and criminal software program and the mobile
9architecture and communications handling program, and motor
10vehicle division field facility maintenance projects.
   11Appropriations from the primary road fund include
12appropriations for operations, planning, highways, motor
13vehicles, performance and technology, utility services provided
14by the department of administrative services, unemployment
15and workers’ compensation, hazardous waste disposal, indirect
16cost recoveries, audits, production of transportation maps,
17inventory and equipment replacement, utility improvements,
18roofing projects, heating and cooling improvements, deferred
19maintenance projects at field facilities, maintenance projects
20at rest area facilities, improvements related to compliance
21with the federal Americans with Disabilities Act, and
22renovations to the Waterloo maintenance garage.
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