Arizona 2022 2022 Regular Session

Arizona House Bill HB2729 Comm Sub / Analysis

Filed 02/23/2022

                      	HB 2729 
Initials AF 	Page 1 	House Engrossed 
 
ARIZONA HOUSE OF REPRESENTATIVES 
Fifty-fifth Legislature 
Second Regular Session 
House: APPROP DPA 8-4-1-0 
 
HB 2729: regional councils; expenses; reimbursement 
Sponsor: Representative Dalessandro, LD 2 
House Engrossed 
Overview 
Requires the reimbursement of members of metropolitan planning organizations (MPOs) and 
councils of governments (COGs) at federal rates. 
History 
MPOs and COGs are federally authorized intergovernmental units used for planning, 
transportation and development purposes. An MPO is required for an urbanized area with a 
population greater than 50,000 while a COG is largely divided by county (23 U.S. Code § 134). 
The boundaries of MPOs and COGs are set by the Governor, as first done for their precursors, 
planning regions, in 1969 by executive order. 
Currently, reimbursement is available to employees of the state for travel when on necessary 
public business (A.R.S. § 38-621). The Arizona Department of Administration sets travel 
reimbursement rates and lodging, meal and incidental expense reimbursement rates for state 
employees (A.R.S. §§ 38-623; 38-634). 
The United States General Services Administration (GSA) provides reimbursement rates for the 
federal government. The federal mileage reimbursement rate for a privately-owned vehicle in 
2022 is $0.585 per mile (GSA website). The GSA has set six primary destinations within Arizona 
for the purpose of determining lodging, meal and incidental expenses at the federal per diem 
reimbursement rate (GSA website). 
Provisions 
1. Provides for any person covered by reimbursmenet under a federal transporation contract of 
an MPO or COG to be reimbursed for: 
a) Travel at the federal mileage reimbursement rate determined by the GSA; and 
b) Lodging, meal and incidental expenses at the federal per diem reimbursement rate 
determined by the GSA. (Sec. 1) 
2. Requires claims for reimbursement to be accompanied by expense receipts. (Sec. 1) 
☐ Prop 105 (45 votes)     ☐ Prop 108 (40 votes)      ☐ Emergency (40 votes) ☐ Fiscal Note