Arizona 2022 Regular Session

Arizona House Bill HB2844 Compare Versions

Only one version of the bill is available at this time.

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1	1	REFERENCE TITLE: capital outlay; appropriations; 2022-2023 State of Arizona House of Representatives Fifty-fifth Legislature Second Regular Session 2022 HB 2844 Introduced by Representative Cobb (with permission of Committee on Rules) An Act making capital outlay appropriations for the different departments of the state and for state institutions. (TEXT OF BILL BEGINS ON NEXT PAGE)
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9	9	REFERENCE TITLE: capital outlay; appropriations; 2022-2023
10	10	State of Arizona House of Representatives Fifty-fifth Legislature Second Regular Session 2022
11	11	HB 2844
12	12	Introduced by Representative Cobb (with permission of Committee on Rules)
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14	14	REFERENCE TITLE: capital outlay; appropriations; 2022-2023
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24	24	State of Arizona
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26	26	House of Representatives
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28	28	Fifty-fifth Legislature
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40	40	HB 2844
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44	44	Introduced by
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46	46	Representative Cobb (with permission of Committee on Rules)
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52	52	An Act
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56	56	making capital outlay appropriations for the different departments of the state and for state institutions.
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62	62	(TEXT OF BILL BEGINS ON NEXT PAGE)
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66	66	Be it enacted by the Legislature of the State of Arizona: Building Renewal Section 1. Capital outlay appropriations; major maintenance and repair of state buildings; reports A. Notwithstanding section 41-793.01, Arizona Revised Statutes, the amounts appropriated in this section are appropriated for fiscal year 2022-2023 to be used by the applicable agency for major maintenance and repair activities for state buildings in accordance with title 41, chapter 4, article 7, Arizona Revised Statutes. B. DEPARTMENT OF ADMINISTRATION $18,000,000 Fund sources: Capital outlay stabilization fund $18,000,000 The department of administration shall allocate the monies to state agencies for necessary building renewal. If monies in the capital outlay stabilization fund established by section 41-792.01, Arizona Revised Statutes, are insufficient to fund the appropriation to the department of administration for building renewal, the appropriation to the department of administration is reduced by the difference between the amount appropriated to the department of administration from the capital outlay stabilization fund and the balance in the capital outlay stabilization fund. The department of administration may spend up to five percent of the amounts appropriated to the department in this section, excluding amounts to be distributed to nonstate agencies, for expenditures for project management of building renewal and capital projects. All other monies appropriated to the department in this section may not be spent for personal services or employee-related expenditures or for maintenance contracts on building components and equipment without review by the joint committee on capital review. On or before November 30, 2022 and May 31, 2023, the department of administration shall report to the joint legislative budget committee staff on the status of all capital projects and capital expenditures. C. STATE DEPARTMENT OF CORRECTIONS $ 5,864,300 Fund sources: Department of corrections building renewal fund $ 5,864,300 On or before November 30, 2022 and May 31, 2023, the state department of corrections shall report to the joint legislative budget committee staff on the status of all capital projects and capital expenditures. The department may not spend any of this appropriation on personal services or overhead expenses related to managing the funded projects. D. ARIZONA GAME AND FISH DEPARTMENT $ 1,459,600 Fund source: Game and fish fund $ 1,459,600 On or before November 30, 2022 and May 31, 2023, the Arizona game and fish department shall report to the joint legislative budget committee staff on the status of all capital projects and capital expenditures. E. ARIZONA STATE LOTTERY COMMISSION $ 176,400 Fund source: State lottery fund $ 176,400 F. DEPARTMENT OF TRANSPORTATION $15,710,400 Fund sources: State highway fund $15,400,000 State aviation fund $ 310,400 On or before November 30, 2022 and May 31, 2023, the department of transportation shall report to the joint legislative budget committee staff on the status of all nonhighway construction capital projects and nonhighway construction capital expenditures. Individual Projects Sec. 2. Appropriations; capital projects A. The amounts appropriated in this section are appropriated for fiscal year 2022-2023 to be used by the applicable agencies for individual capital projects. B. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS Additional construction monies for Tucson readiness center $ 1,800,000 Fund sources: State general fund $ 1,800,000 C. ARIZONA STATE PARKS BOARD Capital improvements $ 2,742,800 Fund sources: State parks revenue fund $ 2,742,800 D. ARIZONA PIONEERS' HOME Capital improvements $ 396,500 Fund sources: Pioneers' home state charitable earnings land fund $ 396,500 Department of Transportation Statewide Highway Construction Sec. 3. Appropriation; department of transportation; statewide highway construction; reports; exemption; lapsing A. The amount appropriated in this section is appropriated for fiscal year 2022-2023 to plan and construct state highways, including the national system of interstate highways within this state, the state primary or secondary system, the county primary or secondary system and urban rural routes, to acquire rights-of-way and to provide for the cost of contracted field administration and field engineering on construction projects and debt service payments on bonds issued for highway construction. B. DEPARTMENT OF TRANSPORTATION $470,373,000 Fund source: State highway fund $470,373,000 Any balances and collections in the state highway fund that exceed the specific amounts appropriated in the general appropriations act and in this act are appropriated to the department for the purposes provided in this section. C. On or before November 1, 2022, the department of transportation shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on its actual prior year, estimated current year and upcoming budget year highway construction expenses from all fund sources, including appropriated monies, federal monies, local agency monies, state highway monies, bond proceeds and regional area road monies. The report shall be in the same format as in the prior year unless the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting have approved modifications to the format. D. On or before November 1, 2022, the department of transportation shall report capital outlay information for fiscal years 2021-2022, 2022-2023 and 2023-2024 to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting. This information shall appear in the same format as tables two, three and six, as found in the fiscal year 2021-2022 appropriations report. E. On or before November 1, 2022, the department of transportation shall report the department's estimated outstanding debt principal balance at the end of fiscal year 2023-2024 and the estimated debt service payment amount for each of fiscal years 2023-2024, 2024-2025, 2025-2026 and 2026-2027 to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting. This report shall include state highway fund statewide construction bonds, Arizona highway user revenue fund bonds, Maricopa association of governments and Pima association of governments controlled access bonds, Maricopa regional area road fund bonds and grant anticipation notes and is intended to be comparable to the information in the fiscal year 2021-2022 appropriations report. F. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in this section is not subject to review by the joint committee on capital review. G. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance. Department of Transportation Airport Planning and Development Sec. 4. Appropriation; department of transportation; airport planning and development; report; exemption; lapsing A. The amount appropriated in this section is appropriated in fiscal year 2022-2023 to plan, construct, develop and improve state, county, city or town airports as determined by the state transportation board. B. DEPARTMENT OF TRANSPORTATION $ 27,100,000 Fund source: State aviation fund $ 27,100,000 Any balances and collections in the state aviation fund that exceed the specific amounts appropriated in the general appropriations act and in this act are appropriated to the department of transportation in fiscal year 2022-2023 for the purposes provided in this section. C. On or before December 31, 2022, the department of transportation shall report to the joint legislative budget committee staff on the status of all aviation grant awards and aviation grant distributions. The report shall delineate projects by individual airport and fiscal year, including any future year commitments. D. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in this section is not subject to review by the joint committee on capital review. E. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance. Sec. 5. Use of appropriations; limitation Except as provided in section 1, subsection B of this act, the monies appropriated in this act may not be spent for personal services or employee-related expenditures of state employees, excluding any services provided as part of the inmate construction program for correctional facilities.
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68	68	Be it enacted by the Legislature of the State of Arizona:
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70	70	Building Renewal
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72	72	Section 1. Capital outlay appropriations; major maintenance and repair of state buildings; reports
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74	74	A. Notwithstanding section 41-793.01, Arizona Revised Statutes, the amounts appropriated in this section are appropriated for fiscal year 2022-2023 to be used by the applicable agency for major maintenance and repair activities for state buildings in accordance with title 41, chapter 4, article 7, Arizona Revised Statutes.
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76	76	B. DEPARTMENT OF ADMINISTRATION $18,000,000
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78	78	Fund sources:
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80	80	Capital outlay stabilization fund $18,000,000
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82	82	The department of administration shall allocate the monies to state agencies for necessary building renewal. If monies in the capital outlay stabilization fund established by section 41-792.01, Arizona Revised Statutes, are insufficient to fund the appropriation to the department of administration for building renewal, the appropriation to the department of administration is reduced by the difference between the amount appropriated to the department of administration from the capital outlay stabilization fund and the balance in the capital outlay stabilization fund.
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84	84	The department of administration may spend up to five percent of the amounts appropriated to the department in this section, excluding amounts to be distributed to nonstate agencies, for expenditures for project management of building renewal and capital projects. All other monies appropriated to the department in this section may not be spent for personal services or employee-related expenditures or for maintenance contracts on building components and equipment without review by the joint committee on capital review.
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86	86	On or before November 30, 2022 and May 31, 2023, the department of administration shall report to the joint legislative budget committee staff on the status of all capital projects and capital expenditures.
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88	88	C. STATE DEPARTMENT OF CORRECTIONS $ 5,864,300
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90	90	Fund sources:
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92	92	Department of corrections building
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94	94	renewal fund $ 5,864,300
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96	96	On or before November 30, 2022 and May 31, 2023, the state department of corrections shall report to the joint legislative budget committee staff on the status of all capital projects and capital expenditures. The department may not spend any of this appropriation on personal services or overhead expenses related to managing the funded projects.
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98	98	D. ARIZONA GAME AND FISH DEPARTMENT $ 1,459,600
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102	102	Game and fish fund $ 1,459,600
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104	104	On or before November 30, 2022 and May 31, 2023, the Arizona game and fish department shall report to the joint legislative budget committee staff on the status of all capital projects and capital expenditures.
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106	106	E. ARIZONA STATE LOTTERY COMMISSION $ 176,400
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108	108	Fund source:
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110	110	State lottery fund $ 176,400
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112	112	F. DEPARTMENT OF TRANSPORTATION $15,710,400
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116	116	State highway fund $15,400,000
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118	118	State aviation fund $ 310,400
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120	120	On or before November 30, 2022 and May 31, 2023, the department of transportation shall report to the joint legislative budget committee staff on the status of all nonhighway construction capital projects and nonhighway construction capital expenditures.
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122	122	Individual Projects
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124	124	Sec. 2. Appropriations; capital projects
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126	126	A. The amounts appropriated in this section are appropriated for fiscal year 2022-2023 to be used by the applicable agencies for individual capital projects.
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128	128	B. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
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130	130	Additional construction monies for
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132	132	Tucson readiness center $ 1,800,000
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136	136	State general fund $ 1,800,000
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138	138	C. ARIZONA STATE PARKS BOARD
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140	140	Capital improvements $ 2,742,800
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144	144	State parks revenue fund $ 2,742,800
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146	146	D. ARIZONA PIONEERS' HOME
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148	148	Capital improvements $ 396,500
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150	150	Fund sources:
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152	152	Pioneers' home state charitable earnings
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154	154	land fund $ 396,500
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156	156	Department of Transportation Statewide Highway Construction
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158	158	Sec. 3. Appropriation; department of transportation; statewide highway construction; reports; exemption; lapsing
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160	160	A. The amount appropriated in this section is appropriated for fiscal year 2022-2023 to plan and construct state highways, including the national system of interstate highways within this state, the state primary or secondary system, the county primary or secondary system and urban rural routes, to acquire rights-of-way and to provide for the cost of contracted field administration and field engineering on construction projects and debt service payments on bonds issued for highway construction.
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162	162	B. DEPARTMENT OF TRANSPORTATION $470,373,000
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166	166	State highway fund $470,373,000
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168	168	Any balances and collections in the state highway fund that exceed the specific amounts appropriated in the general appropriations act and in this act are appropriated to the department for the purposes provided in this section.
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170	170	C. On or before November 1, 2022, the department of transportation shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on its actual prior year, estimated current year and upcoming budget year highway construction expenses from all fund sources, including appropriated monies, federal monies, local agency monies, state highway monies, bond proceeds and regional area road monies. The report shall be in the same format as in the prior year unless the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting have approved modifications to the format.
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172	172	D. On or before November 1, 2022, the department of transportation shall report capital outlay information for fiscal years 2021-2022, 2022-2023 and 2023-2024 to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting. This information shall appear in the same format as tables two, three and six, as found in the fiscal year 2021-2022 appropriations report.
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174	174	E. On or before November 1, 2022, the department of transportation shall report the department's estimated outstanding debt principal balance at the end of fiscal year 2023-2024 and the estimated debt service payment amount for each of fiscal years 2023-2024, 2024-2025, 2025-2026 and 2026-2027 to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting. This report shall include state highway fund statewide construction bonds, Arizona highway user revenue fund bonds, Maricopa association of governments and Pima association of governments controlled access bonds, Maricopa regional area road fund bonds and grant anticipation notes and is intended to be comparable to the information in the fiscal year 2021-2022 appropriations report.
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176	176	F. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in this section is not subject to review by the joint committee on capital review.
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178	178	G. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance.
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180	180	Department of Transportation Airport Planning and Development
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182	182	Sec. 4. Appropriation; department of transportation; airport planning and development; report; exemption; lapsing
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184	184	A. The amount appropriated in this section is appropriated in fiscal year 2022-2023 to plan, construct, develop and improve state, county, city or town airports as determined by the state transportation board.
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186	186	B. DEPARTMENT OF TRANSPORTATION $ 27,100,000
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190	190	State aviation fund $ 27,100,000
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192	192	Any balances and collections in the state aviation fund that exceed the specific amounts appropriated in the general appropriations act and in this act are appropriated to the department of transportation in fiscal year 2022-2023 for the purposes provided in this section.
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194	194	C. On or before December 31, 2022, the department of transportation shall report to the joint legislative budget committee staff on the status of all aviation grant awards and aviation grant distributions. The report shall delineate projects by individual airport and fiscal year, including any future year commitments.
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196	196	D. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in this section is not subject to review by the joint committee on capital review.
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198	198	E. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance.
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200	200	Sec. 5. Use of appropriations; limitation
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202	202	Except as provided in section 1, subsection B of this act, the monies appropriated in this act may not be spent for personal services or employee-related expenditures of state employees, excluding any services provided as part of the inmate construction program for correctional facilities.