Arizona 2023 Regular Session

Arizona Senate Bill SB1525 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~Senate Engrossed~~ capital outlay; appropriations; 2023-2024. State of Arizona Senate Fifty-sixth Legislature First Regular Session 2023 ~~SENATE BILL~~ 1525 An Act 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 Senate Fifty-sixth Legislature First Regular Session 2023 SB 1525 Introduced by Senators Kavanagh: Hoffman An Act making capital outlay appropriations for the different departments of the state and for state institutions. (TEXT OF BILL BEGINS ON NEXT PAGE)
2	2
3	3
4	4
5	5
6	6
7	7
8	8
9		-	~~Senate Engrossed~~ capital outlay; appropriations; 2023-2024.
	9	+	REFERENCE TITLE: capital outlay; appropriations; 2023-2024.
10	10		State of Arizona Senate Fifty-sixth Legislature First Regular Session 2023
11		-	SENATE BILL 1525
	11	+	SB 1525
	12	+	Introduced by Senators Kavanagh: Hoffman
12	13
13		-	Senate Engrossed
14		-
15		-
16		-
17		-	capital outlay; appropriations; 2023-2024.
	14	+	REFERENCE TITLE: capital outlay; appropriations; 2023-2024.
18	15
19	16
20	17
21	18
22	19
23	20
24	21
25	22
26	23
27	24		State of Arizona
28	25
29	26		Senate
30	27
31	28		Fifty-sixth Legislature
32	29
33	30		First Regular Session
34	31
35	32		2023
36	33
37	34
38	35
39	36
40	37
41	38
42	39
43		-	SENATE BILL 1525
	40	+	SB 1525
	41	+
	42	+
	43	+
	44	+	Introduced by
	45	+
	46	+	Senators Kavanagh: Hoffman
	47	+
	48	+
	49	+
	50	+
	51	+
	52	+
	53	+
	54	+
	55	+
	56	+
	57	+
	58	+
44	59
45	60
46	61
47	62
48	63
49	64		An Act
50	65
51	66
52	67
53	68		making capital outlay appropriations for the different departments of the state and for state institutions.
54	69
55	70
56	71
57	72
58	73
59	74		(TEXT OF BILL BEGINS ON NEXT PAGE)
60	75
61	76
62	77
63	78		Be it enacted by the Legislature of the State of Arizona: Building Renewal Section 1. Capital outlay appropriations; major maintenance and repair of state buildings 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 $16,000,000 Fund source: Capital outlay stabilization fund $16,000,000 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. C. STATE DEPARTMENT OF CORRECTIONS $ 5,864,300 Fund source: 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 $18,581,300 Fund sources: State highway fund $18,139,400 State aviation fund $ 441,900 Individual Projects Sec. 2. Appropriation; state agency capital projects A. The amount appropriated in this section is appropriated for fiscal year 2023-2024 to be used by the applicable agency for individual capital projects. B. STATE DEPARTMENT OF CORRECTIONS Replace evaporative cooling statewide with HVAC $ 31,422,000 Fund source: State general fund $ 31,422,000 Sec. 3. 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. G. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance. Department of Transportation Airport Planning and Development Sec. 4. Appropriation; department of transportation; airport planning and development; report; exemption; lapsing A. The amount appropriated in this section is appropriated in fiscal year 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. E. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance. Sec. 5. Use of appropriations; 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.
64	79
65	80		Be it enacted by the Legislature of the State of Arizona:
66	81
67	82		Building Renewal
68	83
69	84		Section 1. Capital outlay appropriations; major maintenance and repair of state buildings
70	85
71	86		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.
72	87
73	88		B. DEPARTMENT OF ADMINISTRATION $16,000,000
74	89
75	90		Fund source:
76	91
77	92		Capital outlay stabilization fund $16,000,000
78	93
79	94		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.
80	95
81	96		C. STATE DEPARTMENT OF CORRECTIONS $ 5,864,300
82	97
83	98		Fund source:
84	99
85	100		Department of corrections building
86	101
87	102		renewal fund $ 5,864,300
88	103
89	104		The state department of corrections may not spend any of this appropriation on personal services or overhead expenses related to managing the funded projects.
90	105
91	106		D. ARIZONA GAME AND FISH DEPARTMENT $ 1,776,400
92	107
93	108		Fund source:
94	109
95	110		Game and fish fund $ 1,776,400
96	111
97	112		E. ARIZONA STATE LOTTERY COMMISSION $ 214,200
98	113
99	114		Fund source:
100	115
101	116		State lottery fund $ 214,200
102	117
103	118		F. DEPARTMENT OF TRANSPORTATION $18,581,300
104	119
105	120		Fund sources:
106	121
107	122		State highway fund $18,139,400
108	123
109	124		State aviation fund $ 441,900
110	125
111	126		Individual Projects
112	127
113	128		Sec. 2. Appropriation; state agency capital projects
114	129
115	130		A. The amount appropriated in this section is appropriated for fiscal year 2023-2024 to be used by the applicable agency for individual capital projects.
116	131
117	132		B. STATE DEPARTMENT OF CORRECTIONS
118	133
119	134		Replace evaporative cooling statewide with HVAC $ 31,422,000
120	135
121	136		Fund source:
122	137
123	138		State general fund $ 31,422,000
124	139
125	140		Sec. 3. Appropriation; department of transportation; statewide highway construction; reports; exemption; lapsing
126	141
127	142		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.
128	143
129	144		B. DEPARTMENT OF TRANSPORTATION $444,243,000
130	145
131	146		Fund source:
132	147
133	148		State highway fund $444,243,000
134	149
135	150		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.
136	151
137	152		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.
138	153
139	154		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.
140	155
141	156		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.
142	157
143	158		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.
144	159
145	160		G. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance.
146	161
147	162		Department of Transportation Airport Planning and Development
148	163
149	164		Sec. 4. Appropriation; department of transportation; airport planning and development; report; exemption; lapsing
150	165
151	166		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.
152	167
153	168		B. DEPARTMENT OF TRANSPORTATION $ 35,000,000
154	169
155	170		Fund source:
156	171
157	172		State aviation fund $ 35,000,000
158	173
159	174		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.
160	175
161	176		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.
162	177
163	178		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.
164	179
165	180		E. The appropriation made in this section does not lapse until the purpose for which the appropriation was made has been accomplished or abandoned, or the appropriation stands for a full fiscal year without an expenditure or encumbrance.
166	181
167	182		Sec. 5. Use of appropriations; limit
168	183
169	184		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.
170	185
171	186		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.