House File 2683 - Introduced HOUSE FILE 2683 BY COMMITTEE ON APPROPRIATIONS (SUCCESSOR TO LSB 5016XG) A BILL FOR An Act relating to transportation and other 1 infrastructure-related appropriations to the department of 2 transportation, including allocation and use of moneys from 3 the road use tax fund and the primary road fund. 4 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF IOWA: 5 TLSB 5016HV (2) 90 th/ns
H.F. 2683 Section 1. ROAD USE TAX FUND FY 2024-2025. There is 1 appropriated from the road use tax fund created in section 2 312.1 to the department of transportation for the fiscal year 3 beginning July 1, 2024, and ending June 30, 2025, the following 4 amounts, or so much thereof as is necessary, to be used for the 5 purposes designated: 6 1. For the payment of costs associated with the production 7 of drivers licenses, as defined in section 321.1, subsection 8 20A : 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,600,000 10 Notwithstanding section 8.33 , moneys appropriated in this 11 subsection that remain unencumbered or unobligated at the close 12 of the fiscal year shall not revert but shall remain available 13 for expenditure for the purposes specified in this subsection 14 until the close of the succeeding fiscal year. 15 2. For salaries, support, maintenance, and miscellaneous 16 purposes, and for not more than the following full-time 17 equivalent positions: 18 a. Transportation operations: 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16,976,308 20 b. Motor vehicles: 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 30,542,265 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 294.00 23 3. For payments to the department of administrative 24 services and the office of the chief information officer for 25 utility services: 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 455,647 27 4. For unemployment compensation: 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,000 29 5. For payments to the department of administrative 30 services for paying workers compensation claims under chapter 31 85 on behalf of employees of the department of transportation: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 141,577 33 6. For payment to the general fund of the state for indirect 34 cost recoveries: 35 -1- LSB 5016HV (2) 90 th/ns 1/ 5
H.F. 2683 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,000 1 7. For reimbursement to the auditor of state for audit 2 expenses as provided in section 11.5B : 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 107,884 4 8. For automation, telecommunications, and related costs 5 associated with the county issuance of drivers licenses and 6 vehicle registrations and titles: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,406,000 8 9. For costs associated with participation in the 9 Mississippi river parkway commission: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,000 11 10. For costs associated with the traffic and criminal 12 software program and the mobile architecture and communications 13 handling program: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 15 11. For motor vehicle division field facility maintenance 16 projects at various locations: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000 18 For purposes of section 8.33 , unless specifically provided 19 otherwise, moneys appropriated in subsection 11 that remain 20 unencumbered or unobligated shall not revert but shall remain 21 available for expenditure for the purposes designated until 22 the close of the fiscal year that ends three years after the 23 end of the fiscal year for which the appropriation was made. 24 However, if the project or projects for which the appropriation 25 was made are completed in an earlier fiscal year, unencumbered 26 or unobligated moneys shall revert at the close of that same 27 fiscal year. 28 Sec. 2. PRIMARY ROAD FUND FY 2024-2025. There is 29 appropriated from the primary road fund created in section 30 313.3 to the department of transportation for the fiscal year 31 beginning July 1, 2024, and ending June 30, 2025, the following 32 amounts, or so much thereof as is necessary, to be used for the 33 purposes designated: 34 1. For transportation operations salaries, support, 35 -2- LSB 5016HV (2) 90 th/ns 2/ 5
H.F. 2683 maintenance, and miscellaneous purposes, and for not more than 1 the following full-time equivalent positions: 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $333,994,227 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,363.00 4 2. For payments to the department of administrative 5 services and the office of the chief information officer for 6 utility services: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,798,974 8 3. For unemployment compensation: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 138,000 10 4. For payments to the department of administrative 11 services for paying workers compensation claims under 12 chapter 85 on behalf of the employees of the department of 13 transportation: 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,432,963 15 5. For disposal of hazardous wastes from field locations and 16 the central complex: 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000,000 18 6. For payment to the general fund of the state for indirect 19 cost recoveries: 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 660,000 21 7. For reimbursement to the auditor of state for audit 22 expenses as provided in section 11.5B : 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 662,716 24 8. For costs associated with producing transportation maps: 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 195,000 26 9. For inventory and equipment replacement: 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,626,000 28 10. For costs associated with the statewide 29 interoperability network: 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 442,162 31 11. For facility major maintenance and enhancement: 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,300,000 33 12. For facility routine maintenance and preservation: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,200,000 35 -3- LSB 5016HV (2) 90 th/ns 3/ 5
H.F. 2683 13. For the renovation of the Albia maintenance garage: 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,291,067 2 14. For the renovation of the Jefferson maintenance garage: 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,999,292 4 For purposes of section 8.33 , unless specifically provided 5 otherwise, moneys appropriated in subsections 11 through 14 6 that remain unencumbered or unobligated shall not revert 7 but shall remain available for expenditure for the purposes 8 designated until the close of the fiscal year that ends 9 three years after the end of the fiscal year for which the 10 appropriation was made. However, if the project or projects 11 for which such appropriation was made are completed in an 12 earlier fiscal year, unencumbered or unobligated moneys shall 13 revert at the close of that same fiscal year. 14 EXPLANATION 15 The inclusion of this explanation does not constitute agreement with 16 the explanations substance by the members of the general assembly. 17 This bill makes appropriations from the road use tax fund and 18 the primary road fund to the department of transportation. 19 Appropriations for FY 2024-2025 from the road use tax 20 fund include appropriations for drivers license production, 21 transportation operations, motor vehicles, utility services, 22 unemployment and workers compensation, indirect cost 23 recoveries, audits, county issuance of drivers licenses 24 and vehicle registration and titling, participation in the 25 Mississippi river parkway commission, the traffic and criminal 26 software program and the mobile architecture and communications 27 handling program, and motor vehicle division field facility 28 maintenance projects. 29 Appropriations for FY 2024-2025 from the primary road fund 30 include appropriations for transportation operations, utility 31 services, unemployment and workers compensation, hazardous 32 waste disposal, indirect cost recoveries, audits, production of 33 transportation maps, inventory and equipment replacement, the 34 statewide interoperability network, major facility maintenance 35 -4- LSB 5016HV (2) 90 th/ns 4/ 5
H.F. 2683 and enhancement, routine facility maintenance and preservation, 1 and renovation of the maintenance garages in Albia and 2 Jefferson. 3 -5- LSB 5016HV (2) 90 th/ns 5/ 5