Page 1
July 6, 2023 HB 23-1308
Legislative Council Staff
Nonpartisan Services for Colorado’s Legislature
Final Fiscal Note
Drafting Number:
Prime Sponsors:
LLS 23-0739
Rep. Ortiz
Sen. Danielson
Date:
Bill Status:
Fiscal Analyst:
July 6, 2023
Postponed Indefinitely
Josh Abram | 303-866-3561
josh.abram@coleg.gov
Bill Topic: ACCESS TO GOVERNMENT BY PERSONS WITH DISABILITIES
Summary of
Fiscal Impact:
☒ State Revenue
☒ State Expenditure
☐ State Transfer
☐ TABOR Refund
☒ Local Government
☐ Statutory Public Entity
The bill required that state and local government ensure access to and participation in
all levels of government for persons with disabilities. The bill would have increased
state and local expenditures beginning FY 2023-24.
Appropriation
Summary:
For FY 2023-24, the bill requires appropriations totaling $148,509 to the Department
of Natural Resources and the Department of State.
Fiscal Note
Status:
The fiscal note reflects the introduced bill. The bill was postponed indefinitely by the
House Transportation, Housing & Local Government Committee on May 2, 2023,
therefore, the impacts identified in this analysis do not take effect..
Table 1
State Fiscal Impacts Under HB 23-1308
Budget Year
FY 2023-24
Out Year
FY 2024-25
Revenue
- -
Expenditures Cash Funds $148,509 $176,905
Centrally Appropriated $13,079 $16,135
Total Expenditures $161,588 $193,040
Total FTE 0.8 FTE 1.0 FTE
Transfers - -
Other Budget Impacts - -
Page 2
July 6, 2023 HB 23-1308
Summary of Legislation
The bill requires that state and local governments ensure access to and participation in government
for persons with disabilities. Failure of a political party, the Legislative Department, the Judicial
Department, or any state or local public body to comply with the bill’s requirements constitutes
discrimination on the basis of disability, and any person subjected to a violation may seek legal redress
with the Colorado Civil Rights Division or the courts.
Elections access. The bill requires that the General Assembly, the Secretary of State (SOS), and each
political party ensure that the caucus process or any future alternative process by which candidates
access the ballot remain accessible to person with disabilities. Within six months of the bill’s effective
date, any person upon request, must be able to participate in precinct caucus or party assembly with
the use of video conferencing. A precinct caucus or party assembly occurring in parts of the state
without broadband is exempt from this requirement.
Legislative Department. The House of Representatives and the Senate must provide auxiliary aids
and services to any member of the legislature who requests it. The Legislative Department, acting
through the executive committee of the Legislative Council Committee, must study audio and way-
finding programs allowing blind or visually impaired individuals to independently navigate the state
capitol building and make it available within four years to any person visiting or working in the
capitol building.
Judicial Department. Within five years, the Judicial department must allow any person required to
appear in court to appear via video conferencing if requested, unless the court makes a finding of fact
that the person’s physical presence is required. If a court proceeding occurs with video conferencing,
courts must make a recording of the proceeding. The Colorado Supreme Court must adopt rules for
this requirement. A court proceeding occurring in parts of the state without broadband is exempt
from this requirement.
State and local public bodies. The bill requires that state and local public bodies ensure the full
participation of persons in protected classes, including accessibility for persons with disabilities.
Public bodies include any advisory, policy-making, rule-making, decision-making, or formally
constituted body of any political subdivision of the state, a public school board and school district
engaged in collective bargaining, any state agency, state authority, higher education governing board,
any nonprofit corporation created by an institution of higher education for technology transfer, the
General Assembly, and any public or private entity to which the state or local body has delegated a
governmental decision-making function.
Within six months, any public meeting held by a state or local public body must be accessible by live
streaming video or audio that is recorded and accessible by persons with disabilities. A local public
body must post any documents to be distributed at a public meeting at least seven days in advance if
practicable. Posted documents must meet current prevailing document and internet accessibility
standards and remain available for on demand use in the same manner in which the public body
makes the written record of the meeting available to the public. If the meeting includes public
testimony, any person must be able to participate by video conferencing, and the public body must
provide other auxiliary aids or services if requested. Page 3
July 6, 2023 HB 23-1308
Assumptions
The bill requires that public bodies post any document that will be distributed or discussed during a
public meeting on its website. This fiscal note assumes posted documents include agendas, slide
decks, presentation materials, and other public handouts and that public bodies are not required to
post any document that contains confidential information or requires redaction.
State Revenue
Fee impact on businesses and professions. Colorado law requires legislative service agency review
of measures which create or increase any fee collected by a state agency. Under current law, the
Department of State (DOS) and Colorado Parks and Wildlife (CPW) adjust fees so that the revenue
generated approximates the direct and indirect costs of the departments. The DOS is primarily funded
through business filing fees and CPW is primarily funded through outdoor recreation fees. To cover
the costs described in the State Expenditures section below, fees in these departments may need to be
raised to cover all or some of the costs of this bill. The fees affected and the actual amount of fee
charges will be set administratively by affected departments based on cash fund balance, total
program costs, and the estimated number of activities subject to fees. This revenue is subject to
TABOR.
State Expenditures
The bill increases state expenditures in the Department of Natural Resources by $135,908 in
FY 2023-24, and $141,680 in FY 2024-25, paid from the Parks and Outdoor Recreation Cash Fund and
the Wildlife Cash Fund. Expenditures increase in the Department of State by $25,680 in FY 2023-24
and by $51,360 in FY 2024-25. New state expenditures are displayed in Table 2 and described below.
Page 4
July 6, 2023 HB 23-1308
Table 2
Expenditures Under HB 23-1308
FY 2023-24 FY 2024-25
Department of Natural Resources
Personal Services $45,581 $54,697
Operating Expenses $1,080 $1,350
Capital Outlay Costs $6,670
Technology Upgrades Denver HQ $69,498 $69,498
Centrally Appropriated Costs
1
$13,079 $16,135
FTE – Personal Services 0.8 FTE 1.0 FTE
DNR Subtotal $135,908 $141,680
Secretary of State
ALS Translation & Auxiliary Services $25,680 $51,360
SOS Subtotal $25,680 $51,360
Total Costs $161,588 $193,040
Total FTE 0.8 FTE 1.0 FTE
1
Centrally appropriated costs are not included in the bill's appropriation.
Department of Natural Resources.
Personal services. Multiple divisions within DNR conduct meetings of public bodies hosted in
locations across the state, including Colorado Parks and Wildlife (CPW) and the Colorado Water
Conservation Board. Some existing meeting locations must be modified for video conferencing, and
the DNR will add 1.0 FTE Technician to serve as the public meetings technology coordinator, train
CPW staff, conduct analysis of accessibility requirements, and oversee technology upgrades.
Technology upgrades. The CPW headquarters in Denver must be upgraded for all meeting locations
to conform with the bill’s accessibility requirements including monitors, software licenses, projectors
and speakers to support live streaming and recording with a total estimated one-time cost of $138,995,
with costs split across two fiscal years.
Department of State
The Department of State will have increased costs for American Sign Language translation services
and technology upgrades. These costs are shown in Table 2 above.
Other state agencies
Legislative Department. The bill increases workload and costs in the Legislative Department in the
following areas. Page 5
July 6, 2023 HB 23-1308
Posting material and auxiliary services. Costs and staff time will increase to monitor and post
meeting materials in real time. Changes to internal information technology systems and websites
will also be required to facilitate this. Costs for additional auxiliary services may also be incurred.
These costs can be managed within existing appropriations, but any additional funding will be
requested through the annual budget process, if necessary.
Wayfinding. It is assumed that the study of wayfinding within the State Capitol Building can be
accomplished within existing appropriations. Additional information on implementation costs
will be determined through the study and requested through the annual budget process.
Judicial Department. Within five years, courts must allow for virtual participation by any person
when requested, unless the judge makes findings that a person’s presence is required in court. The
bill increases the administrative workload for hearing officers to make findings when virtual
participation is requested, and to determine if in person or remote participation is appropriate. Based
on court case load and the number of judicial hearings that will consider requests, expenditures are
estimated to require approximately 1.5 FTE magistrate and 4.0 FTE administrative staff at an annual
cost of about $400,000. Appropriations for these future-year costs, starting no later than FY 2028-29,
must be addressed during through budget process.
Other state agencies. All public bodies may have increased cost to provide video conferencing
services, American Sign Language translation, and other auxiliary aides and services for remote
participation and access to public meetings and documents. Should costs for state agencies and other
state public bodies exceed available resources, it is assumed that costs will be addressed through the
annual budget process.
Local Government and School Districts
Similar to the state, all local public bodies will have costs to upgrade video and teleconferencing
technology to meet accessibility standards, as well as to post material online for public meetings.
These costs will vary by jurisdiction based on current practices and technology systems, as well as the
number of public meetings held.
Effective Date
The bill takes effect 90 days following adjournment of the General Assembly sine die, assuming no
referendum petition is filed.
State Appropriations
For FY 2023-24, the bill requires the following appropriations:
$122,829 to the Department of Natural Resources, including $46,223 from the Parks and Outdoor
Recreation Cash Fund to the Department of Natural Resources and $76,606 from the Wildlife Cash
Fund, and 0.8 FTE; and
$25,680 from the Department of State Cash Fund to the Department of State. Page 6
July 6, 2023 HB 23-1308
State and Local Government Contacts
Agriculture CHFA Connect For Health Colorado
Corrections Counties Early Childhood
Education FPPA Health Care Policy
Higher Education Human Services Information Technology
Judicial Labor Law
Legislature Local Affairs Military Affairs
Natural Resources PERA Personnel
Public Health Public Safety Regulatory Agencies
Secretary of State
The revenue and expenditure impacts in this fiscal note represent changes from current law under the bill for each
fiscal year. For additional information about fiscal notes, please visit: leg.colorado.gov/fiscalnotes.