Arizona 2023 Regular Session

Arizona House Bill HB2812 Compare Versions

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1		-	~~House Engrossed~~ capital outlay; appropriations; 2023-2024 State of Arizona House of Representatives Fifty-sixth Legislature First Regular Session 2023 ~~HOUSE BILL~~ 2812 An Act amending Laws 2021, chapter 406, section 33, as amended by Laws 2022, chapter 33, section 1; amending Laws 2022, chapter 309, sections 5, 8, 9 and 12; repealing Laws 2022, chapter 309, section 13; making capital outlay appropriations for the different departments of the state and for state institutions. (TEXT OF BILL BEGINS ON NEXT PAGE)
	1	+	REFERENCE TITLE: capital outlay; appropriations; 2023-2024 State of Arizona House of Representatives Fifty-sixth Legislature First Regular Session 2023 HB 2812 Introduced by Representatives Livingston: Chaplik An Act amending Laws 2021, chapter 406, section 33, as amended by Laws 2022, chapter 33, section 1; amending Laws 2022, chapter 309, sections 5, 8, 9 and 12; repealing Laws 2022, chapter 309, section 13; 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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7		-	House Engrossed capital outlay; appropriations; 2023-2024
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51	64		An Act
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55	68		amending Laws 2021, chapter 406, section 33, as amended by Laws 2022, chapter 33, section 1; amending Laws 2022, chapter 309, sections 5, 8, 9 and 12; repealing Laws 2022, chapter 309, section 13; making capital outlay appropriations for the different departments of the state and for state institutions.
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67	80		Be it enacted by the Legislature of the State of Arizona: Section 1. Laws 2021, chapter 406, section 33, as amended by Laws 2022, chapter 33, section 1, is amended to read: Sec. 33. Appropriations; department of transportation; highway construction; fiscal year 2020-2021; exemption; lapsing; report A. The following amounts are appropriated from the state general fund in fiscal year 2020-2021 to the department of transportation for the following highway projects: 1. Repave State Route 69 in Prescott Valley $ 4,700,000 2. Improve United States Route 95 near Yuma proving ground $10,000,000 3. 2. Repave State Route 95 in Mohave county $46,700,000 4. 3. Study options for expanding the on and off ramps at the intersection of Grand Avenue and State Route 303 $ 150,000 5. 4. Construct an overpass at Riggs Road and State Route 347 $25,000,000 6. 5. Study an overpass at Riggs Road and State Route 347 $ 2,500,000 7. 6. Final design plan, right-of-way and easements for an overpass at Riggs Road and State Route 347 $ 7,500,000 8. 7. Study the north/south corridor in Pinal county $ 4,000,000 9. 8. Improve drainage on 67th Avenue in Peoria $ 8,500,000 10. 9. Widen Camelback Road between State Route 303 and Litchfield Road in Goodyear $ 8,000,000 11. 10. Study and design concept report for the repair of State Route 88 $ 700,000 12. 11. Repair and maintain 20th Avenue in Safford $ 1,032,100 13. 12. Improve Tangerine Road near Interstate 10 in Marana $ 5,000,000 14. 13. Construct a bridge and extend Ocotillo Road in Gilbert $ 7,900,000 15. 14. Repair State Route 186 and State Business Route 10 in Wilcox $ 3,500,000 16. 15. Replace Butte Avenue bridge in Florence $ 1,000,000 17. 16. Improve Center Avenue in Jerome $ 560,000 18. 17. Rehabilitate pavement along State Route 77 near Oro Valley $13,600,000 $15,807,500 19. 18. Improve State Route 90 near Fort Huachuca $10,600,000 20. 19. Improve State Route 87 local match $ 750,000 21. 20. Study guardrail shoulder of State Route 377 from Holbrook to Heber $ 140,000 22. 21. Improve Hill Street Corridor in Globe $ 1,169,400 B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review. C. The appropriations made in subsection A of this section do not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance. D. Before transferring monies between the projects described in subsection A of this section, the department shall submit a report for review by the joint committee on capital review. Sec. 2. Laws 2022, chapter 309, section 5 is amended to read: Sec. 5. Appropriations; department of administration; tribal capital projects; exemption A. The following amounts are appropriated from the state general fund in fiscal year 2022-2023 to the department of administration to distribute as follows: 1. Lukachukai veterans' multipurpose complex $ 500,000 The department of administration shall distribute the monies to the Navajo Nation for costs associated with planning, designing and constructing the Lukachukai veterans' multipurpose complex. 2. Little Colorado River visitor center $ 1,000,000 The department of administration shall distribute the monies to the Navajo county nation to construct a Little Colorado River visitor center. 3. Environmental testing laboratory $ 4,000,000 The department of administration shall distribute the monies to the Navajo technical university to develop and construct an environmental testing laboratory on the university campus in Chinle, Arizona. 4. Din college student center $ 8,000,000 The department of administration shall distribute the monies to the Din college board of regents to construct a student center. 5. Teesto multipurpose community center $ 1,000,000 The department of administration shall distribute the monies to the Navajo Nation for costs associated with site preparation for the Teesto multipurpose community center. 6. Dilkon center improvements $ 3,000,000 The department of administration shall distribute the monies to the Navajo Nation for costs associated with improvements to the Dilkon center. 7. Kayenta judicial complex $ 2,000,000 The department of administration shall distribute the monies to the Navajo Nation for costs associated with improvements to the Kayenta judicial complex. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in this section are not subject to review by the joint committee on capital review. Sec. 3. Laws 2022, chapter 309, section 8 is amended to read: Sec. 8. Appropriations; department of transportation; highway construction; intent; reports; exemption; lapsing A. The following amounts are appropriated from the state highway fund established by section 28-6991, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of transportation for the following highway projects: 1. Design and construct additional vehicle lanes, separated by a lighted median, on Interstate 10 between State Route 85 and Citrus Road $64,200,000 $60,910,000 The legislature intends that: (a) Not more than one hundred twenty days after the effective date of this section, the city of Buckeye contribute $3,000,000 to the project described in this paragraph. (b) The Maricopa association of governments collect and contribute at least $10,000,000 from sources other than this state for the project described in this paragraph. (c) The department use any federal discretionary monies awarded for the project described in this paragraph before spending the monies appropriated in this paragraph. 2. Improve Jackrabbit Trail between Thomas Road and McDowell Road $20,080,000 The legislature intends that the city of Buckeye contribute $5,020,000 to the project described in this paragraph. 3. Acquire right-of-way to extend State Route 24 $15,000,000 4. Rehabilitate pavement along United States Route 60 between Loop 101 and Loop 202 $38,482,000 5. Study the construction of an emergency evacuation bridge in Lake Havasu City $ 200,000 6. Construct roundabout at intersection of State Route 69 and State Route 169 $ 1,500,000 $ 8,022,500 7. Study and design traffic interchange on State Route 74 at Lake Pleasant Parkway $ 5,000,000 8. Assess intersection of State Route 79 and Hunt Highway $ 100,000 9. Assess intersection of State Route 87 and Skousen Road $ 100,000 10. Design traffic interchange on State Route 89 at State Route 89A $ 3,000,000 $ 600,000 11. Rehabilitate pavement along State Route 90 between Campus Drive and the U.S. Border Patrol Station in Huachuca City $39,200,000 $38,620,000 12. Rehabilitate pavement along United States Route 191 between Mile Post 163 and Mile Post 173 $22,152,000 13. Design and construct a screen wall along Loop 101 between 51st Avenue and 59th Avenue $ 9,514,000 14. Rehabilitate pavement along United States Route 191 between Armory Road and East Safford $16,330,000 $18,981,000 15. Design to improve State Route 238 between State Route 347 and Green Road $ 800,000 16. Construct and improve former State Route 279 $ 6,142,800 17. 16. Design work for State Route 303 Improvements from Interstate 17 to Lake Pleasant Parkway $ 4,000,000 18. 17. Design work for the interchange at State Route 303 and Interstate 17 $19,000,000 19. 18. Design to widen lanes along State Route 347 between Interstate 10 and city of Maricopa $19,000,000 20. 19. Assess intersection on State Route 389 at Arizona Avenue $ 100,000 21. 20. Distribute to the northern Arizona intergovernmental public transportation authority for capital costs of the Flagstaff downtown connection center $ 6,000,000 22. 21. Install lighting on the Sentinel exit in Gila Bend $ 568,000 $ 1,085,000 23. 22. Conduct a tier 2 study for the North-South Corridor in Pinal county $15,000,000 24. 23. Conduct a tier 2 study for the Sonoran Corridor in Pima county $14,000,000 25. 24. Conduct a tier 2 study for Interstate 11 in Maricopa county $25,000,000 26. 25. Design and construct a screen wall along the east side of Loop 101 near 16th Street $ 7,250,000 B. Within thirty days after the last day of each calendar quarter, the department shall report to the joint legislative budget committee staff the projected cost and status of the projects for the appropriations made in subsection A of this section. The report shall include any impacts to the projects due to the increase in the cost of concrete. C. Before transferring monies between the projects described in subsection A of this section, the department shall submit a report for review by the joint committee on capital review. D. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review. E. The appropriations made in subsection A of this section do not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance. Sec. 4. Laws 2022, chapter 309, section 9 is amended to read: Sec. 9. Appropriations; department of transportation; tribal highway construction and improvements; exemption A. The following amounts are appropriated from the state general fund in fiscal year 2022-2023 to the department of transportation for the following projects: 1. Ganado School Loop Road $ 1,000,000 The department of transportation shall distribute the monies to Apache county for the construction, repairs and upgrades of County Road C- 420 Ganado School Loop Road. 2. U.S. Route 89 $ 5,000,000 $ 8,100,000 The department of transportation shall use the monies to construct a traffic circle at the intersection of North Lake Powell Boulevard and U.S. Route 89 in Page, Arizona and to install traffic control devices at the intersection of U.S. Route 89 and the road to the Horseshoe Bend parking lot. 3. N9402 Road $ 10,000,000 The department of transportation shall distribute the monies to the Navajo Nation for the improvements to N9402 Road near Lupton, Arizona and Houck, Arizona. 4. N35 Road $ 6,000,000 The department of transportation shall distribute the monies to the Navajo Nation for the improvements to N35 Road. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in this section are not subject to review by the joint committee on capital review. Sec. 5. Laws 2022, chapter 309, section 12 is amended to read: Sec. 12. Appropriations; department of transportation; state highway construction projects; report; lapsing A. In addition to the amounts appropriated in Laws 2021, chapter 406, sections 33 and 34, the following amounts are appropriated from the state highway fund established by section 28-6991, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of transportation for the following highway projects: 1. Repave State Route 69 in Prescott Valley $ 1,645,000 $ 1,823,000 2. Improve United States Route 95 near Yuma proving ground $ 3,500,000 3. 2. Repave State Route 95 in Mohave county $19,534,600 $13,373,000 4. 3. Construct an overpass at Riggs Road and State Route 347 $ 8,750,000 $24,000,000 5. Final design plan, right-of-way and easements for an overpass at Riggs Road and State Route 347 $ 2,625,000 6. 4. Repair State Route 186 and State Business Route 10 in Willcox $ 1,464,100 $ 1,455,000 7. 5. Improve State Route 90 from Moson Road to Campus Drive $ 3,710,000 $ 3,300,000 8. 6. Rehabilitate pavement on road projects selected pursuant to Laws 2021, chapter 406, section 34 $31,500,000 B. Before transferring monies between the projects described in subsection A of this section, the department shall submit a report for review by the joint committee on capital review. C. The appropriation made in subsection A of this section does not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance. Sec. 6. Repeal Laws 2022, chapter 309, section 13 is repealed. Building Renewal Sec. 7. Capital outlay appropriations; major maintenance and repair of state buildings A. Notwithstanding section 41-793.01, Arizona Revised Statutes, the amounts appropriated in this section are appropriated for fiscal year 2023-2024 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 $39,124,700 Fund source: State general fund $25,124,700 Capital outlay stabilization fund $14,000,000 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. Notwithstanding title 41, chapter 4, article 7, Arizona Revised Statutes, the department of administration may use monies appropriated for building renewal in fiscal year 2023-2024 for building projects related to retrofitting facilities for space consolidation initiatives. C. STATE DEPARTMENT OF CORRECTIONS $39,806,900 Fund source: State general fund $33,942,600 Department of corrections building renewal fund $ 5,864,300 The state department of corrections 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 $ 1,776,400 Fund source: Game and fish fund $ 1,776,400 E. ARIZONA STATE LOTTERY COMMISSION $ 214,200 Fund source: State lottery fund $ 214,200 F. DEPARTMENT OF TRANSPORTATION $22,420,200 Fund sources: State highway fund $21,978,300 State aviation fund $ 441,900 Individual Projects Sec. 8. Appropriations; state agency and administrative board capital projects A. The amounts appropriated in this section are appropriated for fiscal year 2023-2024 to be used by the applicable agency or board for individual capital projects. B. DEPARTMENT OF ADMINISTRATION Electric vehicle charging and advance fuel infrastructure $ 5,000,000 Fund source: State general fund $ 5,000,000 C. STATE DEPARTMENT OF CORRECTIONS 1. Replace evaporative cooling statewide with HVAC $ 66,783,600 2. Statewide door, lock and fire systems replacement $ 48,650,600 Fund source: State general fund $115,434,200 D. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS Additional construction monies for Surprise readiness center $ 1,125,000 Fund source: State general fund $ 1,125,000 E. ARIZONA EXPOSITION AND STATE FAIR BOARD Capital improvements $ 3,802,100 Fund source: Arizona exposition and state fair fund $ 3,802,100 F. ARIZONA GAME AND FISH DEPARTMENT 1. Dam maintenance $ 150,000 2. Hatchery maintenance $ 400,000 3. Property maintenance $ 300,000 4. Water conservation projects $ 500,000 Fund sources: Capital improvement fund $ 850,000 Game and fish fund $ 500,000 G. DEPARTMENT OF HEALTH SERVICES 1. State hospital water pump replacements $ 209,000 2. State hospital water isolation valves $ 200,000 Fund source: Arizona state hospital fund $ 409,000 H. ARIZONA STATE PARKS BOARD 1. Capital improvements $ 3,034,400 2. Verde River state park $ 7,000,000 Fund sources: State general fund $ 7,000,000 State parks revenue fund $ 3,034,400 The Arizona state parks board shall establish a state park at the headwaters of the Verde River. The Arizona state parks board shall report to the joint committee on capital review and the governor's office of strategic planning and budgeting if the board revises the plan for any project for which monies are appropriated by this subsection because the board receives land and water conservation grant funding. I. ARIZONA PIONEERS' HOME 1. Capital improvements $ 468,700 2. Cemetery columbarium $ 75,000 3. Cemetery parking $ 250,000 Fund source: Miners' hospital for miners with disabilities land fund $ 793,700 J. DEPARTMENT OF PUBLIC SAFETY Renovate Flagstaff aviation hangar $ 320,000 Fund source: State general fund $ 320,000 K. DEPARTMENT OF TRANSPORTATION 1. Construct new maintenance facility in Keams Canyon $ 3,400,000 2. Replace vehicle fueling facilities in Springerville, Holbrook and Chambers $ 2,600,000 3. Electric vehicle charging and advance fuel infrastructure at department facilities open and accessible to the public, excluding rest areas $ 2,500,000 4. Electric vehicle charging and advance fuel infrastructure at department fleet facilities $ 5,000,000 5. Renovate motor vehicle division in north Tucson $ 4,100,000 6. Water conservation projects $ 2,500,000 7. Planning of passenger rail service from Phoenix to Tucson $ 3,500,000 Fund sources: State general fund $ 3,500,000 State highway fund $ 20,100,000 Sec. 9. Appropriation; department of administration; tribal capital projects; exemption A. The sum of $10,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of administration to distribute to Din college board of regents for capital improvements. B. 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. Department of Transportation Statewide Highway Construction Sec. 10. Appropriations; department of transportation; highway projects; exemption A. The following amounts are appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation for the following highway projects: 1. Improve the interchange at State Route 303 and U.S. Route 60 $ 4,500,000 2. Distribute to the town of Clarkdale to replace the current bridge over Bitter Creek wash $ 6,321,400 3. Improve intersection on State Route 347 at Casa Blanca Road and Cement Plant access $18,000,000 4. Distribute to the city of Phoenix for improvements on Happy Valley Road between 35th Avenue and 67th Avenue $12,500,000 The legislature intends that the city of Phoenix contribute $14,800,000 to the project described in this paragraph. 5. Distribute to the town of Prescott Valley to improve Glassford Hill Road $ 9,900,000 The department of transportation may distribute the monies appropriated in this paragraph only if the town of Prescott Valley demonstrates to the department that the town has a commitment for at least $1,100,000 in matching monies of gifts, grants and donations for improvements to Glassford Hill Road from sources other than this state. 6. Distribute to the city of Coolidge for Coolidge Avenue reconstruction between Christensen Road and Clemans Road $ 5,300,000 7. Distribute to the city of Eloy for Sunland Gin Road Interstate 10 overpass and road improvements between Interstate 10 and Arica Road $ 5,000,000 8. Distribute to the town of Marana for design costs for traffic interchange between Interstate 10 and Cortaro Road $10,000,000 9. Distribute to the city of Douglas for road development and construction connecting the Douglas international commercial port of entry and State Route 80 $ 8,170,000 10. Distribute to the town of Patagonia for McKeown Avenue reconstruction between Fourth Avenue West and State Route 82 $ 1,500,000 11. Distribute to the city of Sierra Vista for Theater Drive corridor improvements between 7th Street and Carmichael Avenue $ 1,800,000 12. Distribute to Graham county for intersection reconstruction at Norton Road and Reay Lane $ 500,000 13. Distribute to Cochise county for Moson Road drainage and safety improvements between State Route 90 and Hereford Road $ 6,100,000 14. Improve U.S. Route 95 between Wellton Mohawk Canal Road and Aberdeen Road $33,300,000 15. Distribute to Yuma county for U.S. Route 95 pavement rehabilitation between County 22nd Street and County 11th Street $ 5,910,400 16. Distribute to Pinal county for engineering and design of the West Pinal Parkway East-West Corridor $ 9,240,000 17. Design work and engineer improvements on State Route 85 between mile post 123 and Maricopa Road $ 6,500,000 18. Construct turn lanes along State Route 95 near Bullhead City $ 8,000,000 19. Construct an emergency evacuation bridge in Lake Havasu City $35,500,000 20. Distribute to the town of Queen Creek to extend State Route 24 including a traffic interchange at State Route 24 and Ironwood Road $87,500,000 Monies distributed to the town of Queen Creek for the project in this paragraph are eligible to be used for all necessary expenses from the current project status until completion. The town of Queen Creek must collaborate with Pinal county before spending the monies distributed for the project pursuant to this paragraph. 21. Improve State Route 83 within Santa Cruz county $ 9,000,000 22. Distribute to the town of Cave Creek to study the construction of expanding lanes along Cave Creek Road between Loop 101 and Carefree Highway $ 250,000 23. Design a freeway interchange on Interstate 10 at Jackrabbit Trail $ 5,000,000 24. Distribute to the city of Phoenix to extend 43rd Avenue between Dove Valley Road and State Route 74 $ 6,500,000 25. Design of State Route 87 intersection improvements at Arica Road and Shedd Road $ 700,000 26. Distribute to the town of Huachuca City for Skyline Drive reconstruction between State Route 90 and Huachuca City Landfill $ 1,565,200 27. Distribute to the town of Huachuca City for Skyline Pathway development along Skyline Drive between Gila Avenue and Edgewood Street $ 506,000 28. Distribute to the town of Pinetop-Lakeside for Porter Mountain Road improvements in the vicinity of Blue Ridge elementary school $ 2,242,200 29. Distribute to the city of Globe for sidewalk construction along Jesse Hayes Road and Six Shooter Canyon Road $ 3,501,100 30. Distribute to the town of Payson for roundabout construction and improvements at intersection of Longhorn Road and McLane Road $ 1,529,800 31. Distribute to the city of Globe for Jesse Hayes Road bridge replacement and improvements at Pinal Creek $ 643,200 32. Distribute to the city of Globe for Cottonwood Street bridge replacement and improvements at Pinal Creek $ 632,500 33. Distribute to Gila county for Houston Mesa Road improvements between State Route 260 and .4 miles south of Forest Road 198 $ 243,600 34. Distribute to the Canyon Water improvement district to make improvements to infrastructure, including fire hydrants and other related water needs $ 610,000 35. Distribute to Graham county for Safford Bryce Road improvements in the vicinity of Talley Wash Crossing $ 1,781,500 36. Distribute to the town of Thatcher for 8th Street improvements between 1st Avenue and 20th Avenue $ 4,526,400 37. Repave U.S. Route 60 between Morristown and Wickenburg $10,500,000 38. Distribute to the town of Winkelman for improvements to Golf Course Road and Quarelli Street $ 1,560,900 39. Distribute to the town of Superior for Panther Drive bridge design and construction at Queen Creek $ 2,486,700 40. Improve State Route 260 within Navajo county $ 4,250,000 41. Distribute to the Navajo Nation for improvements to N9402 Road near Lupton and Houck $10,000,000 42. Distribute to Apache county for State Route 264 turn lane construction into the Ganado senior citizens center and veterans building development area $ 538,700 43. Distribute to the city of Tucson for improvements to the Drexel Road bridge $15,000,000 44. Distribute to Santa Cruz county for improvements to traffic interchange at Interstate 19 and Rio Rico Drive and traffic interchange at Interstate 19 and Ruby Road $ 8,600,000 B. Within thirty days after the last day of each calendar quarter, the department of transportation shall report to the joint legislative budget committee staff the projected cost and status of the projects for the appropriations made in subsection A of this section. C. Before transferring monies between the projects described in subsection A of this section, the department of transportation shall submit a report for review by the joint committee on capital review. D. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review. Sec. 11. Appropriation; department of transportation; Interstate 10; widening; exemption A. The sum of $89,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation to widen Interstate 10 between Chandler and Casa Grande. The department shall use the monies for construction-related activities, including drawing down federal matching monies for the project. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review. Sec. 12. Appropriation; department of transportation; Interstate 17; expansion; exemption A. The sum of $76,200,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation to expand Interstate 17 between Anthem and Black Canyon City. The department shall use the monies for construction-related activities, including drawing down federal matching monies for the project. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review. Sec. 13. Appropriation; department of transportation; pavement rehabilitation projects; exemption A. The sum of $54,300,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation for pavement rehabilitation projects. The department shall select pavement rehabilitation projects that are all of the following: 1. Not located in Maricopa or Pima county. 2. On roads that are graded as being in fair or poor condition by the department. 3. Not contained in the department's 2023-2027 five-year transportation facilities construction program. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review. Sec. 14. Appropriation; department of transportation; State Route 347; improvements; exemption; lapsing A. Of the $19,000,000 appropriation made by Laws 2022, chapter 309, section 8, subsection A, paragraph 19 for the design to widen lanes along State Route 347 between Interstate 10 and city of Maricopa, the sum of $13,000,000 is reallocated as follows: 1. $10,300,000 to the department of transportation to distribute to the city of Maricopa to design and construct improvements to State Route 238 or State Route 347, or both. 2. $2,000,000 to the department of transportation to distribute to the Gila River Indian Community for transportation infrastructure. 3. $700,000 to the department of transportation for engineering and design costs associated with improvements along State Route 87 near the city of Coolidge. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review. C. The appropriations made in subsection A of this section do not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance. Sec. 15. Appropriation; state match advantage for rural transportation fund The sum of $12,500,000 is appropriated from the state general fund in fiscal year 2023-2024 to the state match advantage for rural transportation fund established by section 28-339, Arizona Revised Statutes. Sec. 16. Appropriation; department of transportation; statewide highway construction; reports; exemption; lapsing A. The amount appropriated in this section is appropriated for fiscal year 2023-2024 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 $444,243,000 Fund source: State highway fund $444,243,000 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 of transportation for the purposes provided in this section. C. On or before November 1, 2023, 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, 2023, the department of transportation shall report capital outlay information for fiscal years 2022-2023, 2023-2024 and 2024-2025 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 2022-2023 appropriations report. E. On or before November 1, 2023, the department of transportation shall report the department's estimated outstanding debt principal balance at the end of fiscal year 2024-2025 and the estimated debt service payment amount for each of fiscal years 2024-2025, 2025-2026, 2026-2027 and 2027-2028 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 2022-2023 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. Department of Transportation Airport Planning and Development Sec. 17. Appropriation; department of transportation; airport planning and development; report; exemption A. The amount appropriated in this section is appropriated in fiscal year 2023-2024 to plan, construct, develop and improve state, county, city or town airports as determined by the state transportation board. B. DEPARTMENT OF TRANSPORTATION $ 35,000,000 Fund source: State aviation fund $ 35,000,000 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 2023-2024 for the purposes provided in this section. C. On or before December 31, 2023, 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. Sec. 18. Appropriation; department of transportation; Phoenix-Mesa gateway airport; exemption A. The sum of $7,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation to distribute to Phoenix-Mesa gateway airport. B. 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. Sec. 19. Supplemental appropriation; department of administration; West Adams Street building renovation projects; fiscal year 2022-2023 In addition to the appropriations made in fiscal year 2022-2023, the sum of $5,000,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of administration for West Adams Street building renovation projects. Sec. 20. Supplemental appropriation; department of transportation; Interstate 10 additional vehicle lanes; exemption; fiscal year 2022-2023 A. In addition to the appropriations made by Laws 2022, chapter 309, section 8, the sum of $52,090,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of transportation to design and construct additional vehicle lanes, separated by a lighted median, on Interstate 10 between State Route 85 and Citrus Road. B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review. Sec. 21. Appropriations; exemption from lapsing A. Notwithstanding section 35-190, Arizona Revised Statutes, the $24,200,000 appropriated to the department of administration by Laws 2021, chapter 406, section 2 in fiscal year 2021-2022 for building renewal at the department of administration is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. B. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,215,800 appropriated to the Arizona game and fish department by Laws 2021, chapter 406, section 2 in fiscal year 2021-2022 for building renewal at the Arizona game and fish department is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. C. Notwithstanding section 35-190, Arizona Revised Statutes, the $2,800,000 appropriated to the department of administration by Laws 2021, chapter 406, section 4 in fiscal year 2021-2022 to demolish the state-owned buildings located at 1601 West Jefferson Street and 1645 West Jefferson Street and to convert the building's physical plant to provide service to 1535 West Jefferson Street is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. D. Notwithstanding section 35-190, Arizona Revised Statutes, the $3,500,000 appropriated to the department of administration by Laws 2021, chapter 406, section 5 in fiscal year 2021-2022 to replace capitol mall air handler units at the house of representatives and senate buildings at 1700 West Washington Street is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. E. Notwithstanding section 35-190, Arizona Revised Statutes, the $25,564,400 appropriated to the state department of corrections by Laws 2021, chapter 406, section 9 in fiscal year 2021-2022 for fire and life safety upgrades at the Eyman state prison complex is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025. F. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,000,000 appropriated to the Arizona exposition and state fair board by Laws 2021, chapter 406, section 13 in fiscal year 2021-2022 for capital improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. G. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,000,000 appropriated to the Arizona exposition and state fair board by Laws 2021, chapter 406, section 14 in fiscal year 2021-2022 for replacement of the fire alarm system in the Arizona veterans memorial coliseum building on the state fair grounds is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. H. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,800,000 appropriated to the department of emergency and military affairs by Laws 2022, chapter 309, section 3, subsection E, paragraph 1 in fiscal year 2022-2023 for additional construction monies for the Tucson readiness center is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. I. Notwithstanding section 35-190, Arizona Revised Statutes, the $2,500,000 appropriated to the department of juvenile corrections by Laws 2021, chapter 406, section 20 in fiscal year 2021-2022 to replace doors in four units at the Adobe Mountain School facility is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. J. Notwithstanding section 35-190, Arizona Revised Statutes, the $2,396,700 appropriated to the Arizona state parks board by Laws 2021, chapter 406, section 21 in fiscal year 2021-2022 for capital improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. K. Notwithstanding section 35-190, Arizona Revised Statutes, the $126,000 appropriated to the Arizona state parks board by Laws 2021, chapter 406, section 24 in fiscal year 2021-2022 to replace the fire suppression system at Red Rock state park is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. L. Notwithstanding section 35-190, Arizona Revised Statutes, the $750,000 appropriated to the Arizona state parks board by Laws 2021, chapter 406, section 26 in fiscal year 2021-2022 to construct a new day-use park at the Rockin' River Ranch state park is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024 M. Notwithstanding section 35-190, Arizona Revised Statutes, the $353,100 appropriated to the Arizona pioneers' home by Laws 2021, chapter 406, section 27 in fiscal year 2021-2022 for capital improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024 N. Notwithstanding section 35-190, Arizona Revised Statutes, the $3,150,000 appropriated the department of transportation by Laws 2021, chapter 406, section 32 in fiscal year 2021-2022 to construct new maintenance facilities in Wickenburg is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. O. Notwithstanding section 35-190, Arizona Revised Statutes, the $4,600,000 appropriated to the department of transportation by Laws 2019, chapter 264, section 17, subsection A, in fiscal year 2019-2020 as amended by Laws 2021, chapter 406, section 39, subsection E to construct new maintenance facilities in Wickenburg is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2023. Sec. 22. Use of appropriations; limit A. The department of administration may spend up to five percent of the amounts appropriated to the department in this act, 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 act 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. B. Except as provided in subsection A of this section, 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.
68	81
69	82		Be it enacted by the Legislature of the State of Arizona:
70	83
71	84		Section 1. Laws 2021, chapter 406, section 33, as amended by Laws 2022, chapter 33, section 1, is amended to read:
72	85
73	86		Sec. 33. Appropriations; department of transportation; highway construction; fiscal year 2020-2021; exemption; lapsing; report
74	87
75	88		A. The following amounts are appropriated from the state general fund in fiscal year 2020-2021 to the department of transportation for the following highway projects:
76	89
77	90		1. Repave State Route 69 in Prescott Valley $ 4,700,000
78	91
79	92		2. Improve United States Route 95
80	93
81	94		near Yuma proving ground $10,000,000
82	95
83	96		3. 2. Repave State Route 95 in Mohave county $46,700,000
84	97
85	98		4. 3. Study options for expanding the on and
86	99
87	100		off ramps at the intersection of
88	101
89	102		Grand Avenue and State Route 303 $ 150,000
90	103
91	104		5. 4. Construct an overpass at Riggs Road
92	105
93	106		and State Route 347 $25,000,000
94	107
95	108		6. 5. Study an overpass at Riggs Road and
96	109
97	110		State Route 347 $ 2,500,000
98	111
99	112		7. 6. Final design plan, right-of-way and
100	113
101	114		easements for an overpass at
102	115
103	116		Riggs Road and State Route 347 $ 7,500,000
104	117
105	118		8. 7. Study the north/south corridor in
106	119
107	120		Pinal county $ 4,000,000
108	121
109	122		9. 8. Improve drainage on 67th Avenue
110	123
111	124		in Peoria $ 8,500,000
112	125
113	126		10. 9. Widen Camelback Road between State
114	127
115	128		Route 303 and Litchfield Road
116	129
117	130		in Goodyear $ 8,000,000
118	131
119	132		11. 10. Study and design concept report for
120	133
121	134		the repair of State Route 88 $ 700,000
122	135
123	136		12. 11. Repair and maintain 20th Avenue in
124	137
125	138		Safford $ 1,032,100
126	139
127	140		13. 12. Improve Tangerine Road near
128	141
129	142		Interstate 10 in Marana $ 5,000,000
130	143
131	144		14. 13. Construct a bridge and extend
132	145
133	146		Ocotillo Road in Gilbert $ 7,900,000
134	147
135	148		15. 14. Repair State Route 186 and State
136	149
137	150		Business Route 10 in Wilcox $ 3,500,000
138	151
139	152		16. 15. Replace Butte Avenue bridge in
140	153
141	154		Florence $ 1,000,000
142	155
143	156		17. 16. Improve Center Avenue in Jerome $ 560,000
144	157
145	158		18. 17. Rehabilitate pavement along
146	159
147	160		State Route 77 near Oro Valley $13,600,000
148	161
149	162		$15,807,500
150	163
151	164		19. 18. Improve State Route 90 near
152	165
153	166		Fort Huachuca $10,600,000
154	167
155	168		20. 19. Improve State Route 87 local match $ 750,000
156	169
157	170		21. 20. Study guardrail shoulder of
158	171
159	172		State Route 377 from Holbrook to Heber $ 140,000
160	173
161	174		22. 21. Improve Hill Street Corridor in Globe $ 1,169,400
162	175
163	176		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review.
164	177
165	178		C. The appropriations made in subsection A of this section do not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance.
166	179
167	180		D. Before transferring monies between the projects described in subsection A of this section, the department shall submit a report for review by the joint committee on capital review.
168	181
169	182		Sec. 2. Laws 2022, chapter 309, section 5 is amended to read:
170	183
171	184		Sec. 5. Appropriations; department of administration; tribal capital projects; exemption
172	185
173	186		A. The following amounts are appropriated from the state general fund in fiscal year 2022-2023 to the department of administration to distribute as follows:
174	187
175	188		1. Lukachukai veterans' multipurpose complex $ 500,000
176	189
177	190		The department of administration shall distribute the monies to the Navajo Nation for costs associated with planning, designing and constructing the Lukachukai veterans' multipurpose complex.
178	191
179	192		2. Little Colorado River visitor center $ 1,000,000
180	193
181	194		The department of administration shall distribute the monies to the Navajo county nation to construct a Little Colorado River visitor center.
182	195
183	196		3. Environmental testing laboratory $ 4,000,000
184	197
185	198		The department of administration shall distribute the monies to the Navajo technical university to develop and construct an environmental testing laboratory on the university campus in Chinle, Arizona.
186	199
187	200		4. Din college student center $ 8,000,000
188	201
189	202		The department of administration shall distribute the monies to the Din college board of regents to construct a student center.
190	203
191	204		5. Teesto multipurpose community center $ 1,000,000
192	205
193	206		The department of administration shall distribute the monies to the Navajo Nation for costs associated with site preparation for the Teesto multipurpose community center.
194	207
195	208		6. Dilkon center improvements $ 3,000,000
196	209
197	210		The department of administration shall distribute the monies to the Navajo Nation for costs associated with improvements to the Dilkon center.
198	211
199	212		7. Kayenta judicial complex $ 2,000,000
200	213
201	214		The department of administration shall distribute the monies to the Navajo Nation for costs associated with improvements to the Kayenta judicial complex.
202	215
203	216		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in this section are not subject to review by the joint committee on capital review.
204	217
205	218		Sec. 3. Laws 2022, chapter 309, section 8 is amended to read:
206	219
207	220		Sec. 8. Appropriations; department of transportation; highway construction; intent; reports; exemption; lapsing
208	221
209	222		A. The following amounts are appropriated from the state highway fund established by section 28-6991, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of transportation for the following highway projects:
210	223
211	224		1. Design and construct additional vehicle
212	225
213	226		lanes, separated by a lighted median,
214	227
215	228		on Interstate 10 between State Route 85
216	229
217	230		and Citrus Road $64,200,000
218	231
219	232		$60,910,000
220	233
221	234		The legislature intends that:
222	235
223	236		(a) Not more than one hundred twenty days after the effective date of this section, the city of Buckeye contribute $3,000,000 to the project described in this paragraph.
224	237
225	238		(b) The Maricopa association of governments collect and contribute at least $10,000,000 from sources other than this state for the project described in this paragraph.
226	239
227	240		(c) The department use any federal discretionary monies awarded for the project described in this paragraph before spending the monies appropriated in this paragraph.
228	241
229	242		2. Improve Jackrabbit Trail between
230	243
231	244		Thomas Road and McDowell Road $20,080,000
232	245
233	246		The legislature intends that the city of Buckeye contribute $5,020,000 to the project described in this paragraph.
234	247
235	248		3. Acquire right-of-way to extend State
236	249
237	250		Route 24 $15,000,000
238	251
239	252		4. Rehabilitate pavement along United States
240	253
241	254		Route 60 between Loop 101
242	255
243	256		and Loop 202 $38,482,000
244	257
245	258		5. Study the construction of an emergency
246	259
247	260		evacuation bridge in Lake Havasu City $ 200,000
248	261
249	262		6. Construct roundabout at intersection of
250	263
251	264		State Route 69 and State Route 169 $ 1,500,000
252	265
253	266		$ 8,022,500
254	267
255	268		7. Study and design traffic interchange on
256	269
257	270		State Route 74 at Lake Pleasant Parkway $ 5,000,000
258	271
259	272		8. Assess intersection of State Route 79 and
260	273
261	274		Hunt Highway $ 100,000
262	275
263	276		9. Assess intersection of State Route 87
264	277
265	278		and Skousen Road $ 100,000
266	279
267	280		10. Design traffic interchange on State
268	281
269	282		Route 89 at State Route 89A $ 3,000,000
270	283
271	284		$ 600,000
272	285
273	286		11. Rehabilitate pavement along State Route 90
274	287
275	288		between Campus Drive and the U.S. Border
276	289
277	290		Patrol Station in Huachuca City $39,200,000
278	291
279	292		$38,620,000
280	293
281	294		12. Rehabilitate pavement along United States
282	295
283	296		Route 191 between Mile Post 163 and
284	297
285	298		Mile Post 173 $22,152,000
286	299
287	300		13. Design and construct a screen wall along
288	301
289	302		Loop 101 between 51st Avenue and
290	303
291	304		59th Avenue $ 9,514,000
292	305
293	306		14. Rehabilitate pavement along United States
294	307
295	308		Route 191 between Armory Road and
296	309
297	310		East Safford $16,330,000
298	311
299	312		$18,981,000
300	313
301	314		15. Design to improve State Route 238 between
302	315
303	316		State Route 347 and Green Road $ 800,000
304	317
305	318		16. Construct and improve former State
306	319
307	320		Route 279 $ 6,142,800
308	321
309	322		17. 16. Design work for State Route 303
310	323
311	324		Improvements from Interstate 17
312	325
313	326		to Lake Pleasant Parkway $ 4,000,000
314	327
315	328		18. 17. Design work for the interchange at
316	329
317	330		State Route 303 and Interstate 17 $19,000,000
318	331
319	332		19. 18. Design to widen lanes along State
320	333
321	334		Route 347 between Interstate 10
322	335
323	336		and city of Maricopa $19,000,000
324	337
325	338		20. 19. Assess intersection on State
326	339
327	340		Route 389 at Arizona Avenue $ 100,000
328	341
329	342		21. 20. Distribute to the northern Arizona
330	343
331	344		intergovernmental public
332	345
333	346		transportation authority for
334	347
335	348		capital costs of the Flagstaff
336	349
337	350		downtown connection center $ 6,000,000
338	351
339	352		22. 21. Install lighting on the Sentinel exit
340	353
341	354		in Gila Bend $ 568,000
342	355
343	356		$ 1,085,000
344	357
345	358		23. 22. Conduct a tier 2 study for the
346	359
347	360		North-South Corridor in Pinal county $15,000,000
348	361
349	362		24. 23. Conduct a tier 2 study for the Sonoran
350	363
351	364		Corridor in Pima county $14,000,000
352	365
353	366		25. 24. Conduct a tier 2 study for Interstate 11
354	367
355	368		in Maricopa county $25,000,000
356	369
357	370		26. 25. Design and construct a screen wall
358	371
359	372		along the east side of Loop 101
360	373
361	374		near 16th Street $ 7,250,000
362	375
363	376		B. Within thirty days after the last day of each calendar quarter, the department shall report to the joint legislative budget committee staff the projected cost and status of the projects for the appropriations made in subsection A of this section. The report shall include any impacts to the projects due to the increase in the cost of concrete.
364	377
365	378		C. Before transferring monies between the projects described in subsection A of this section, the department shall submit a report for review by the joint committee on capital review.
366	379
367	380		D. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review.
368	381
369	382		E. The appropriations made in subsection A of this section do not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance.
370	383
371	384		Sec. 4. Laws 2022, chapter 309, section 9 is amended to read:
372	385
373	386		Sec. 9. Appropriations; department of transportation; tribal highway construction and improvements; exemption
374	387
375	388		A. The following amounts are appropriated from the state general fund in fiscal year 2022-2023 to the department of transportation for the following projects:
376	389
377	390		1. Ganado School Loop Road $ 1,000,000
378	391
379	392		The department of transportation shall distribute the monies to Apache county for the construction, repairs and upgrades of County Road C- 420 Ganado School Loop Road.
380	393
381	394		2. U.S. Route 89 $ 5,000,000
382	395
383	396		$ 8,100,000
384	397
385	398		The department of transportation shall use the monies to construct a traffic circle at the intersection of North Lake Powell Boulevard and U.S. Route 89 in Page, Arizona and to install traffic control devices at the intersection of U.S. Route 89 and the road to the Horseshoe Bend parking lot.
386	399
387	400		3. N9402 Road $ 10,000,000
388	401
389	402		The department of transportation shall distribute the monies to the Navajo Nation for the improvements to N9402 Road near Lupton, Arizona and Houck, Arizona.
390	403
391	404		4. N35 Road $ 6,000,000
392	405
393	406		The department of transportation shall distribute the monies to the Navajo Nation for the improvements to N35 Road.
394	407
395	408		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in this section are not subject to review by the joint committee on capital review.
396	409
397	410		Sec. 5. Laws 2022, chapter 309, section 12 is amended to read:
398	411
399	412		Sec. 12. Appropriations; department of transportation; state highway construction projects; report; lapsing
400	413
401	414		A. In addition to the amounts appropriated in Laws 2021, chapter 406, sections 33 and 34, the following amounts are appropriated from the state highway fund established by section 28-6991, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of transportation for the following highway projects:
402	415
403	416		1. Repave State Route 69 in Prescott Valley $ 1,645,000
404	417
405	418		$ 1,823,000
406	419
407	420		2. Improve United States Route 95
408	421
409	422		near Yuma proving ground $ 3,500,000
410	423
411	424		3. 2. Repave State Route 95 in Mohave county $19,534,600
412	425
413	426		$13,373,000
414	427
415	428		4. 3. Construct an overpass at Riggs Road
416	429
417	430		and State Route 347 $ 8,750,000
418	431
419	432		$24,000,000
420	433
421	434		5. Final design plan, right-of-way and easements
422	435
423	436		for an overpass at Riggs Road
424	437
425	438		and State Route 347 $ 2,625,000
426	439
427	440		6. 4. Repair State Route 186 and State Business
428	441
429	442		Route 10 in Willcox $ 1,464,100
430	443
431	444		$ 1,455,000
432	445
433	446		7. 5. Improve State Route 90 from
434	447
435	448		Moson Road to Campus Drive $ 3,710,000
436	449
437	450		$ 3,300,000
438	451
439	452		8. 6. Rehabilitate pavement on road projects
440	453
441	454		selected pursuant to Laws 2021,
442	455
443	456		chapter 406, section 34 $31,500,000
444	457
445	458		B. Before transferring monies between the projects described in subsection A of this section, the department shall submit a report for review by the joint committee on capital review.
446	459
447	460		C. The appropriation made in subsection A of this section does not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance.
448	461
449	462		Sec. 6. Repeal
450	463
451	464		Laws 2022, chapter 309, section 13 is repealed.
452	465
453	466		Building Renewal
454	467
455	468		Sec. 7. Capital outlay appropriations; major maintenance and repair of state buildings
456	469
457	470		A. Notwithstanding section 41-793.01, Arizona Revised Statutes, the amounts appropriated in this section are appropriated for fiscal year 2023-2024 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.
458	471
459	472		B. DEPARTMENT OF ADMINISTRATION $39,124,700
460	473
461	474		Fund source:
462	475
463	476		State general fund $25,124,700
464	477
465	478		Capital outlay stabilization fund $14,000,000
466	479
467	480		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. Notwithstanding title 41, chapter 4, article 7, Arizona Revised Statutes, the department of administration may use monies appropriated for building renewal in fiscal year 2023-2024 for building projects related to retrofitting facilities for space consolidation initiatives.
468	481
469	482		C. STATE DEPARTMENT OF CORRECTIONS $39,806,900
470	483
471	484		Fund source:
472	485
473	486		State general fund $33,942,600
474	487
475	488		Department of corrections building
476	489
477	490		renewal fund $ 5,864,300
478	491
479	492		The state department of corrections may not spend any of this appropriation on personal services or overhead expenses related to managing the funded projects.
480	493
481	494		D. ARIZONA GAME AND FISH DEPARTMENT $ 1,776,400
482	495
483	496		Fund source:
484	497
485	498		Game and fish fund $ 1,776,400
486	499
487	500		E. ARIZONA STATE LOTTERY COMMISSION $ 214,200
488	501
489	502		Fund source:
490	503
491	504		State lottery fund $ 214,200
492	505
493	506		F. DEPARTMENT OF TRANSPORTATION $22,420,200
494	507
495	508		Fund sources:
496	509
497	510		State highway fund $21,978,300
498	511
499	512		State aviation fund $ 441,900
500	513
501	514		Individual Projects
502	515
503	516		Sec. 8. Appropriations; state agency and administrative board capital projects
504	517
505	518		A. The amounts appropriated in this section are appropriated for fiscal year 2023-2024 to be used by the applicable agency or board for individual capital projects.
506	519
507	520		B. DEPARTMENT OF ADMINISTRATION
508	521
509	522		Electric vehicle charging and advance
510	523
511	524		fuel infrastructure $ 5,000,000
512	525
513	526		Fund source:
514	527
515	528		State general fund $ 5,000,000
516	529
517	530		C. STATE DEPARTMENT OF CORRECTIONS
518	531
519	532		1. Replace evaporative cooling statewide
520	533
521	534		with HVAC $ 66,783,600
522	535
523	536		2. Statewide door, lock and fire systems
524	537
525	538		replacement $ 48,650,600
526	539
527	540		Fund source:
528	541
529	542		State general fund $115,434,200
530	543
531	544		D. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
532	545
533	546		Additional construction monies for
534	547
535	548		Surprise readiness center $ 1,125,000
536	549
537	550		Fund source:
538	551
539	552		State general fund $ 1,125,000
540	553
541	554		E. ARIZONA EXPOSITION AND STATE FAIR BOARD
542	555
543	556		Capital improvements $ 3,802,100
544	557
545	558		Fund source:
546	559
547	560		Arizona exposition and state fair fund $ 3,802,100
548	561
549	562		F. ARIZONA GAME AND FISH DEPARTMENT
550	563
551	564		1. Dam maintenance $ 150,000
552	565
553	566		2. Hatchery maintenance $ 400,000
554	567
555	568		3. Property maintenance $ 300,000
556	569
557	570		4. Water conservation projects $ 500,000
558	571
559	572		Fund sources:
560	573
561	574		Capital improvement fund $ 850,000
562	575
563	576		Game and fish fund $ 500,000
564	577
565	578		G. DEPARTMENT OF HEALTH SERVICES
566	579
567	580		1. State hospital water pump replacements $ 209,000
568	581
569	582		2. State hospital water isolation valves $ 200,000
570	583
571	584		Fund source:
572	585
573	586		Arizona state hospital fund $ 409,000
574	587
575	588		H. ARIZONA STATE PARKS BOARD
576	589
577	590		1. Capital improvements $ 3,034,400
578	591
579	592		2. Verde River state park $ 7,000,000
580	593
581	594		Fund sources:
582	595
583	596		State general fund $ 7,000,000
584	597
585	598		State parks revenue fund $ 3,034,400
586	599
587	600		The Arizona state parks board shall establish a state park at the headwaters of the Verde River.
588	601
589	602		The Arizona state parks board shall report to the joint committee on capital review and the governor's office of strategic planning and budgeting if the board revises the plan for any project for which monies are appropriated by this subsection because the board receives land and water conservation grant funding.
590	603
591	604		I. ARIZONA PIONEERS' HOME
592	605
593	606		1. Capital improvements $ 468,700
594	607
595	608		2. Cemetery columbarium $ 75,000
596	609
597	610		3. Cemetery parking $ 250,000
598	611
599	612		Fund source:
600	613
601	614		Miners' hospital for miners with
602	615
603	616		disabilities land fund $ 793,700
604	617
605	618		J. DEPARTMENT OF PUBLIC SAFETY
606	619
607	620		Renovate Flagstaff aviation hangar $ 320,000
608	621
609	622		Fund source:
610	623
611	624		State general fund $ 320,000
612	625
613	626		K. DEPARTMENT OF TRANSPORTATION
614	627
615	628		1. Construct new maintenance facility in
616	629
617	630		Keams Canyon $ 3,400,000
618	631
619	632		2. Replace vehicle fueling facilities in
620	633
621	634		Springerville, Holbrook and Chambers $ 2,600,000
622	635
623	636		3. Electric vehicle charging and advance
624	637
625	638		fuel infrastructure at department
626	639
627	640		facilities open and accessible to the
628	641
629	642		public, excluding rest areas $ 2,500,000
630	643
631	644		4. Electric vehicle charging and advance
632	645
633	646		fuel infrastructure at department
634	647
635	648		fleet facilities $ 5,000,000
636	649
637	650		5. Renovate motor vehicle division in
638	651
639	652		north Tucson $ 4,100,000
640	653
641	654		6. Water conservation projects $ 2,500,000
642	655
643	656		7. Planning of passenger rail
644	657
645	658		service from Phoenix to Tucson $ 3,500,000
646	659
647	660		Fund sources:
648	661
649	662		State general fund $ 3,500,000
650	663
651	664		State highway fund $ 20,100,000
652	665
653	666		Sec. 9. Appropriation; department of administration; tribal capital projects; exemption
654	667
655	668		A. The sum of $10,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of administration to distribute to Din college board of regents for capital improvements.
656	669
657	670		B. 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.
658	671
659	672		Department of Transportation Statewide Highway Construction
660	673
661	674		Sec. 10. Appropriations; department of transportation; highway projects; exemption
662	675
663	676		A. The following amounts are appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation for the following highway projects:
664	677
665	678		1. Improve the interchange at State Route
666	679
667	680		303 and U.S. Route 60 $ 4,500,000
668	681
669	682		2. Distribute to the town of Clarkdale to
670	683
671	684		replace the current bridge over
672	685
673	686		Bitter Creek wash $ 6,321,400
674	687
675	688		3. Improve intersection on State Route 347
676	689
677	690		at Casa Blanca Road and Cement
678	691
679	692		Plant access $18,000,000
680	693
681	694		4. Distribute to the city of Phoenix for
682	695
683	696		improvements on Happy Valley Road
684	697
685	698		between 35th Avenue and 67th Avenue $12,500,000
686	699
687	700		The legislature intends that the city of Phoenix contribute $14,800,000 to the project described in this paragraph.
688	701
689	702		5. Distribute to the town of Prescott Valley
690	703
691	704		to improve Glassford Hill Road $ 9,900,000
692	705
693	706		The department of transportation may distribute the monies appropriated in this paragraph only if the town of Prescott Valley demonstrates to the department that the town has a commitment for at least $1,100,000 in matching monies of gifts, grants and donations for improvements to Glassford Hill Road from sources other than this state.
694	707
695	708		6. Distribute to the city of Coolidge for
696	709
697	710		Coolidge Avenue reconstruction between
698	711
699	712		Christensen Road and Clemans Road $ 5,300,000
700	713
701	714		7. Distribute to the city of Eloy for Sunland
702	715
703	716		Gin Road Interstate 10 overpass and road
704	717
705	718		improvements between Interstate 10 and
706	719
707	720		Arica Road $ 5,000,000
708	721
709	722		8. Distribute to the town of Marana for
710	723
711	724		design costs for traffic interchange
712	725
713	726		between Interstate 10 and Cortaro Road $10,000,000
714	727
715	728		9. Distribute to the city of Douglas for road
716	729
717	730		development and construction connecting
718	731
719	732		the Douglas international commercial
720	733
721	734		port of entry and State Route 80 $ 8,170,000
722	735
723	736		10. Distribute to the town of Patagonia for
724	737
725	738		McKeown Avenue reconstruction between
726	739
727	740		Fourth Avenue West and State Route 82 $ 1,500,000
728	741
729	742		11. Distribute to the city of Sierra Vista for
730	743
731	744		Theater Drive corridor improvements
732	745
733	746		between 7th Street and Carmichael Avenue $ 1,800,000
734	747
735	748		12. Distribute to Graham county for
736	749
737	750		intersection reconstruction at Norton
738	751
739	752		Road and Reay Lane $ 500,000
740	753
741	754		13. Distribute to Cochise county for
742	755
743	756		Moson Road drainage and safety
744	757
745	758		improvements between State Route 90
746	759
747	760		and Hereford Road $ 6,100,000
748	761
749	762		14. Improve U.S. Route 95 between Wellton
750	763
751	764		Mohawk Canal Road and Aberdeen Road $33,300,000
752	765
753	766		15. Distribute to Yuma county for
754	767
755	768		U.S. Route 95 pavement
756	769
757	770		rehabilitation between County
758	771
759	772		22nd Street and County 11th Street $ 5,910,400
760	773
761	774		16. Distribute to Pinal county for engineering
762	775
763	776		and design of the West Pinal Parkway
764	777
765	778		East-West Corridor $ 9,240,000
766	779
767	780		17. Design work and engineer improvements on
768	781
769	782		State Route 85 between mile post 123
770	783
771	784		and Maricopa Road $ 6,500,000
772	785
773	786		18. Construct turn lanes along State Route 95
774	787
775	788		near Bullhead City $ 8,000,000
776	789
777	790		19. Construct an emergency evacuation bridge
778	791
779	792		in Lake Havasu City $35,500,000
780	793
781	794		20. Distribute to the town of Queen Creek
782	795
783	796		to extend State Route 24 including a
784	797
785	798		traffic interchange at State Route 24
786	799
787	800		and Ironwood Road $87,500,000
788	801
789	802		Monies distributed to the town of Queen Creek for the project in this paragraph are eligible to be used for all necessary expenses from the current project status until completion. The town of Queen Creek must collaborate with Pinal county before spending the monies distributed for the project pursuant to this paragraph.
790	803
791	804		21. Improve State Route 83 within
792	805
793	806		Santa Cruz county $ 9,000,000
794	807
795	808		22. Distribute to the town of Cave Creek to
796	809
797	810		study the construction of expanding
798	811
799	812		lanes along Cave Creek Road between
800	813
801	814		Loop 101 and Carefree Highway $ 250,000
802	815
803	816		23. Design a freeway interchange on
804	817
805	818		Interstate 10 at Jackrabbit Trail $ 5,000,000
806	819
807	820		24. Distribute to the city of Phoenix to extend
808	821
809	822		43rd Avenue between Dove Valley Road
810	823
811	824		and State Route 74 $ 6,500,000
812	825
813	826		25. Design of State Route 87 intersection
814	827
815	828		improvements at Arica Road and Shedd Road $ 700,000
816	829
817	830		26. Distribute to the town of Huachuca City
818	831
819	832		for Skyline Drive reconstruction
820	833
821	834		between State Route 90 and
822	835
823	836		Huachuca City Landfill $ 1,565,200
824	837
825	838		27. Distribute to the town of Huachuca City
826	839
827	840		for Skyline Pathway development along
828	841
829	842		Skyline Drive between Gila Avenue
830	843
831	844		and Edgewood Street $ 506,000
832	845
833	846		28. Distribute to the town of Pinetop-Lakeside
834	847
835	848		for Porter Mountain Road improvements
836	849
837	850		in the vicinity of Blue Ridge
838	851
839	852		elementary school $ 2,242,200
840	853
841	854		29. Distribute to the city of Globe for sidewalk
842	855
843	856		construction along Jesse Hayes Road
844	857
845	858		and Six Shooter Canyon Road $ 3,501,100
846	859
847	860		30. Distribute to the town of Payson for
848	861
849	862		roundabout construction and
850	863
851	864		improvements at intersection of
852	865
853	866		Longhorn Road and McLane Road $ 1,529,800
854	867
855	868		31. Distribute to the city of Globe for
856	869
857	870		Jesse Hayes Road bridge replacement
858	871
859	872		and improvements at Pinal Creek $ 643,200
860	873
861	874		32. Distribute to the city of Globe for
862	875
863	876		Cottonwood Street bridge replacement
864	877
865	878		and improvements at Pinal Creek $ 632,500
866	879
867	880		33. Distribute to Gila county for
868	881
869	882		Houston Mesa Road improvements
870	883
871	884		between State Route 260 and .4 miles
872	885
873	886		south of Forest Road 198 $ 243,600
874	887
875	888		34. Distribute to the Canyon Water improvement
876	889
877	890		district to make improvements to
878	891
879	892		infrastructure, including fire hydrants
880	893
881	894		and other related water needs $ 610,000
882	895
883	896		35. Distribute to Graham county for
884	897
885	898		Safford Bryce Road improvements in
886	899
887	900		the vicinity of Talley Wash Crossing $ 1,781,500
888	901
889	902		36. Distribute to the town of Thatcher for
890	903
891	904		8th Street improvements between
892	905
893	906		1st Avenue and 20th Avenue $ 4,526,400
894	907
895	908		37. Repave U.S. Route 60 between Morristown
896	909
897	910		and Wickenburg $10,500,000
898	911
899	912		38. Distribute to the town of Winkelman for
900	913
901	914		improvements to Golf Course Road and
902	915
903	916		Quarelli Street $ 1,560,900
904	917
905	918		39. Distribute to the town of Superior for
906	919
907	920		Panther Drive bridge design and construction
908	921
909	922		at Queen Creek $ 2,486,700
910	923
911	924		40. Improve State Route 260 within Navajo county $ 4,250,000
912	925
913	926		41. Distribute to the Navajo Nation for improvements
914	927
915	928		to N9402 Road near Lupton and Houck $10,000,000
916	929
917	930		42. Distribute to Apache county for State Route 264
918	931
919	932		turn lane construction into the Ganado
920	933
921	934		senior citizens center and veterans building
922	935
923	936		development area $ 538,700
924	937
925	938		43. Distribute to the city of Tucson for
926	939
927	940		improvements to the Drexel Road bridge $15,000,000
928	941
929	942		44. Distribute to Santa Cruz county for
930	943
931	944		improvements to traffic interchange at
932	945
933	946		Interstate 19 and Rio Rico Drive and
934	947
935	948		traffic interchange at Interstate 19
936	949
937	950		and Ruby Road $ 8,600,000
938	951
939	952		B. Within thirty days after the last day of each calendar quarter, the department of transportation shall report to the joint legislative budget committee staff the projected cost and status of the projects for the appropriations made in subsection A of this section.
940	953
941	954		C. Before transferring monies between the projects described in subsection A of this section, the department of transportation shall submit a report for review by the joint committee on capital review.
942	955
943	956		D. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review.
944	957
945	958		Sec. 11. Appropriation; department of transportation; Interstate 10; widening; exemption
946	959
947	960		A. The sum of $89,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation to widen Interstate 10 between Chandler and Casa Grande. The department shall use the monies for construction-related activities, including drawing down federal matching monies for the project.
948	961
949	962		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review.
950	963
951	964		Sec. 12. Appropriation; department of transportation; Interstate 17; expansion; exemption
952	965
953	966		A. The sum of $76,200,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation to expand Interstate 17 between Anthem and Black Canyon City. The department shall use the monies for construction-related activities, including drawing down federal matching monies for the project.
954	967
955	968		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review.
956	969
957	970		Sec. 13. Appropriation; department of transportation; pavement rehabilitation projects; exemption
958	971
959	972		A. The sum of $54,300,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation for pavement rehabilitation projects. The department shall select pavement rehabilitation projects that are all of the following:
960	973
961	974		1. Not located in Maricopa or Pima county.
962	975
963	976		2. On roads that are graded as being in fair or poor condition by the department.
964	977
965	978		3. Not contained in the department's 2023-2027 five-year transportation facilities construction program.
966	979
967	980		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review.
968	981
969	982		Sec. 14. Appropriation; department of transportation; State Route 347; improvements; exemption; lapsing
970	983
971	984		A. Of the $19,000,000 appropriation made by Laws 2022, chapter 309, section 8, subsection A, paragraph 19 for the design to widen lanes along State Route 347 between Interstate 10 and city of Maricopa, the sum of $13,000,000 is reallocated as follows:
972	985
973	986		1. $10,300,000 to the department of transportation to distribute to the city of Maricopa to design and construct improvements to State Route 238 or State Route 347, or both.
974	987
975	988		2. $2,000,000 to the department of transportation to distribute to the Gila River Indian Community for transportation infrastructure.
976	989
977	990		3. $700,000 to the department of transportation for engineering and design costs associated with improvements along State Route 87 near the city of Coolidge.
978	991
979	992		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriations made in subsection A of this section are not subject to review by the joint committee on capital review.
980	993
981	994		C. The appropriations made in subsection A of this section do not lapse until the purpose for which the appropriations were made has been accomplished or abandoned, or the appropriations stand for a full fiscal year without an expenditure or encumbrance.
982	995
983	996		Sec. 15. Appropriation; state match advantage for rural transportation fund
984	997
985	998		The sum of $12,500,000 is appropriated from the state general fund in fiscal year 2023-2024 to the state match advantage for rural transportation fund established by section 28-339, Arizona Revised Statutes.
986	999
987	1000		Sec. 16. Appropriation; department of transportation; statewide highway construction; reports; exemption; lapsing
988	1001
989	1002		A. The amount appropriated in this section is appropriated for fiscal year 2023-2024 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.
990	1003
991	1004		B. DEPARTMENT OF TRANSPORTATION $444,243,000
992	1005
993	1006		Fund source:
994	1007
995	1008		State highway fund $444,243,000
996	1009
997	1010		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 of transportation for the purposes provided in this section.
998	1011
999	1012		C. On or before November 1, 2023, 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.
1000	1013
1001	1014		D. On or before November 1, 2023, the department of transportation shall report capital outlay information for fiscal years 2022-2023, 2023-2024 and 2024-2025 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 2022-2023 appropriations report.
1002	1015
1003	1016		E. On or before November 1, 2023, the department of transportation shall report the department's estimated outstanding debt principal balance at the end of fiscal year 2024-2025 and the estimated debt service payment amount for each of fiscal years 2024-2025, 2025-2026, 2026-2027 and 2027-2028 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 2022-2023 appropriations report.
1004	1017
1005	1018		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.
1006	1019
1007	1020		Department of Transportation Airport Planning and Development
1008	1021
1009	1022		Sec. 17. Appropriation; department of transportation; airport planning and development; report; exemption
1010	1023
1011	1024		A. The amount appropriated in this section is appropriated in fiscal year 2023-2024 to plan, construct, develop and improve state, county, city or town airports as determined by the state transportation board.
1012	1025
1013	1026		B. DEPARTMENT OF TRANSPORTATION $ 35,000,000
1014	1027
1015	1028		Fund source:
1016	1029
1017	1030		State aviation fund $ 35,000,000
1018	1031
1019	1032		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 2023-2024 for the purposes provided in this section.
1020	1033
1021	1034		C. On or before December 31, 2023, 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.
1022	1035
1023	1036		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.
1024	1037
1025	1038		Sec. 18. Appropriation; department of transportation; Phoenix-Mesa gateway airport; exemption
1026	1039
1027	1040		A. The sum of $7,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the department of transportation to distribute to Phoenix-Mesa gateway airport.
1028	1041
1029	1042		B. 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.
1030	1043
1031	1044		Sec. 19. Supplemental appropriation; department of administration; West Adams Street building renovation projects; fiscal year 2022-2023
1032	1045
1033	1046		In addition to the appropriations made in fiscal year 2022-2023, the sum of $5,000,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of administration for West Adams Street building renovation projects.
1034	1047
1035	1048		Sec. 20. Supplemental appropriation; department of transportation; Interstate 10 additional vehicle lanes; exemption; fiscal year 2022-2023
1036	1049
1037	1050		A. In addition to the appropriations made by Laws 2022, chapter 309, section 8, the sum of $52,090,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of transportation to design and construct additional vehicle lanes, separated by a lighted median, on Interstate 10 between State Route 85 and Citrus Road.
1038	1051
1039	1052		B. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation made in subsection A of this section is not subject to review by the joint committee on capital review.
1040	1053
1041	1054		Sec. 21. Appropriations; exemption from lapsing
1042	1055
1043	1056		A. Notwithstanding section 35-190, Arizona Revised Statutes, the $24,200,000 appropriated to the department of administration by Laws 2021, chapter 406, section 2 in fiscal year 2021-2022 for building renewal at the department of administration is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1044	1057
1045	1058		B. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,215,800 appropriated to the Arizona game and fish department by Laws 2021, chapter 406, section 2 in fiscal year 2021-2022 for building renewal at the Arizona game and fish department is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1046	1059
1047	1060		C. Notwithstanding section 35-190, Arizona Revised Statutes, the $2,800,000 appropriated to the department of administration by Laws 2021, chapter 406, section 4 in fiscal year 2021-2022 to demolish the state-owned buildings located at 1601 West Jefferson Street and 1645 West Jefferson Street and to convert the building's physical plant to provide service to 1535 West Jefferson Street is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1048	1061
1049	1062		D. Notwithstanding section 35-190, Arizona Revised Statutes, the $3,500,000 appropriated to the department of administration by Laws 2021, chapter 406, section 5 in fiscal year 2021-2022 to replace capitol mall air handler units at the house of representatives and senate buildings at 1700 West Washington Street is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1050	1063
1051	1064		E. Notwithstanding section 35-190, Arizona Revised Statutes, the $25,564,400 appropriated to the state department of corrections by Laws 2021, chapter 406, section 9 in fiscal year 2021-2022 for fire and life safety upgrades at the Eyman state prison complex is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025.
1052	1065
1053	1066		F. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,000,000 appropriated to the Arizona exposition and state fair board by Laws 2021, chapter 406, section 13 in fiscal year 2021-2022 for capital improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1054	1067
1055	1068		G. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,000,000 appropriated to the Arizona exposition and state fair board by Laws 2021, chapter 406, section 14 in fiscal year 2021-2022 for replacement of the fire alarm system in the Arizona veterans memorial coliseum building on the state fair grounds is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1056	1069
1057	1070		H. Notwithstanding section 35-190, Arizona Revised Statutes, the $1,800,000 appropriated to the department of emergency and military affairs by Laws 2022, chapter 309, section 3, subsection E, paragraph 1 in fiscal year 2022-2023 for additional construction monies for the Tucson readiness center is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
1058	1071
1059	1072		I. Notwithstanding section 35-190, Arizona Revised Statutes, the $2,500,000 appropriated to the department of juvenile corrections by Laws 2021, chapter 406, section 20 in fiscal year 2021-2022 to replace doors in four units at the Adobe Mountain School facility is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1060	1073
1061	1074		J. Notwithstanding section 35-190, Arizona Revised Statutes, the $2,396,700 appropriated to the Arizona state parks board by Laws 2021, chapter 406, section 21 in fiscal year 2021-2022 for capital improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1062	1075
1063	1076		K. Notwithstanding section 35-190, Arizona Revised Statutes, the $126,000 appropriated to the Arizona state parks board by Laws 2021, chapter 406, section 24 in fiscal year 2021-2022 to replace the fire suppression system at Red Rock state park is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1064	1077
1065	1078		L. Notwithstanding section 35-190, Arizona Revised Statutes, the $750,000 appropriated to the Arizona state parks board by Laws 2021, chapter 406, section 26 in fiscal year 2021-2022 to construct a new day-use park at the Rockin' River Ranch state park is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024
1066	1079
1067	1080		M. Notwithstanding section 35-190, Arizona Revised Statutes, the $353,100 appropriated to the Arizona pioneers' home by Laws 2021, chapter 406, section 27 in fiscal year 2021-2022 for capital improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024
1068	1081
1069	1082		N. Notwithstanding section 35-190, Arizona Revised Statutes, the $3,150,000 appropriated the department of transportation by Laws 2021, chapter 406, section 32 in fiscal year 2021-2022 to construct new maintenance facilities in Wickenburg is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.
1070	1083
1071	1084		O. Notwithstanding section 35-190, Arizona Revised Statutes, the $4,600,000 appropriated to the department of transportation by Laws 2019, chapter 264, section 17, subsection A, in fiscal year 2019-2020 as amended by Laws 2021, chapter 406, section 39, subsection E to construct new maintenance facilities in Wickenburg is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2023.
1072	1085
1073	1086		Sec. 22. Use of appropriations; limit
1074	1087
1075	1088		A. The department of administration may spend up to five percent of the amounts appropriated to the department in this act, 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 act 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.
1076	1089
1077	1090		B. Except as provided in subsection A of this section, 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.