Second Regular Session Seventy-fourth General Assembly STATE OF COLORADO REVISED This Version Includes All Amendments Adopted on Second Reading in the Second House LLS NO. 24-0775.01 Craig Harper x3481 HOUSE BILL 24-1201 House Committees Senate Committees Appropriations Appropriations A BILL FOR AN ACT C ONCERNING A SUPPLEMENTAL APPR OPRIATION TO THE DEPARTMENT101 OF TRANSPORTATION .102 Bill Summary (Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov .) Supplemental appropriations are made to the department of transportation. Be it enacted by the General Assembly of the State of Colorado:1 SENATE 2nd Reading Unamended February 14, 2024 HOUSE 3rd Reading Unamended February 8, 2024 HOUSE 2nd Reading Unamended February 7, 2024 HOUSE SPONSORSHIP Bird, Sirota, Taggart, Amabile, Bockenfeld, Froelich, Hamrick, Joseph, Lieder, Lindstedt, Marshall, Mauro, McCluskie, McLachlan, Ricks, Snyder, Vigil, Woodrow SENATE SPONSORSHIP Zenzinger, Bridges, Kirkmeyer Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. Capital letters or bold & italic numbers indicate new material to be added to existing law. Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Appropriation to the department of1 transportation for the fiscal year beginning July 1, 2023. In Session2 Laws of Colorado 2023, section 2 of chapter 474, (SB 23-214), amend3 Part XXII as follows:4 Section 2. Appropriation.5 1201 -2- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ PART XXII 1 DEPARTMENT OF TRANSPORTATION 2 3 (1) ADMINISTRATION 4 44,157,292 44,094,354 a 62,938 b 5 49,725,508 49,662,570 a 6 (161.0 FTE) 7 a This amount shall be from the State Highway Fund created in Section 43-1-219, C.R.S., from revenues credited pursuant to Secti on 43-4-205 (5)(a), C.R.S. 8 b This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operati ons section. 9 10 (2) CONSTRUCTION, 11 MAINTENANCE, AND 12 OPERATIONS 13 1,502,229,477 667,864,641 (I) a 1,415,158(I) b 832,949,678(I) 14 1,496,661,261 662,296,425(I) a 15 (3,156.0 FTE) 1201 -3- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ 1 a Of this amount, $601,671,641 shall be from the State Highway Fund created in Section 43-1-219, C.R.S., and $60,624,784 shall b e from various department sources including: the 2 Aviation Fund created in Section 43-10-109 (1), C.R.S., miscellaneous department revenues including permit fees and interest ea rnings, the State Transit and Rail Fund created in Section 3 43-4-811 (2), C.R.S., the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and interest earnings from the l oans and balances of the Transportation Infrastructure 4 Revolving Fund created in Section 43-1-113.5 (1), C.R.S. 5 b This amount shall be funded from various sources of reappropriated funds. 6 7 (3) STATEWIDE BRIDGE 8 AND TUNNEL 9 ENTERPRISE 10 152,974,026 152,974,026(I) a 11(1.0 FTE) 12 a This amount shall be from the Statewide Bridge and Tunnel Enterprise Special Revenue Fund created in Section 43-4- 805 (3)(a), C.R.S. These funds are subject to allocation by the 13 Statewide Bridge Enterprise Board pursuant to Section 43-4-805 (3)(b), C.R.S., and are included for informational purposes only . 14 15 1201 -4- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ 1 (4) HIGH 2 PERFORMANCE 3 TRANSPORTATION 4 ENTERPRISE 5 70,220,333 66,170,333(I) a 4,050,000(I) b 6(9.0 FTE) 7 a This amount shall be from the Statewide Transportation Enterprise Special Revenue Fund created in Section 43-4-806 (3)(a), C.R .S. These funds are subject to allocation by the 8 High-Performance Transportation Enterprise Board pursuant to Section 43-4-806 (3), C.R.S., and are included for informational p urposes only. 9 b This amount shall be from fees paid from the Construction, Maintenance, and Operations line item to the Statewide Transportati on Enterprise Operating Fund created in Section 43-4-806 10 (4), C.R.S. 11 12 (5) SPECIAL PURPOSE 13 First Time Drunk Driving 14 Offender Account 15 1,500,000 1,500,000 a 1201 -5- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ Marijuana Impaired Driving 1 Program 2 950,000 950,000 b Multimodal Transportation 3 Projects 109 4 7,390,320 7,390,320 c Appropriation to the 5 Colorado Wildlife Safe 6 Passages Fund 7 500,000 500,000 8 10,340,320 9 a This amount shall be from the First Time Drunk Driving Offender Account in the Highway Users Tax Fund created in Section 42-2- 132 (4)(b)(II)(A), C.R.S. 10 b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. 11 c This amount shall be from the Multimodal Transportation and M itigation Options Fund created in Section 43-4-1103 (1)(a), C.R.S . 12 13 1201 -6- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ (6) NONATTAINMENT 1 AREA AIR POLLUTION 2 MITIGATION 3 ENTERPRISE 4 8,481,351 8,481,351(I) a 5 a This amount shall be from the Nonattainment Area Air Pollutio n Mitigation Enterprise Fund cr eated in Section 43-4-1303 (5)(a), C.R.S. These funds are subject to allocation by the 6 Nonattainment Area Air Pollution Mitigation Enterprise Board purs uant to Section 43-4-1303, C.R.S., and are included for inform ational purposes only. 7 8 (7) CLEAN TRANSIT 9 ENTERPRISE 10 9,132,872 9,132,872 a 11 a This amount shall be from the Clean Transit Enterprise Fund created in Section 43-4-1203 (5)(a), C.R.S. 12 13 14 15 1201 -7- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ TOTALS PART XXII 1 (TRANSPORTATION) 2 $1,797,535,671 $500,000 $958,557,897 a $5,528,096 b $832,949,678 c 3 a Of this amount, $895,490,351 $889,922,135 contains an (I) notation. 4 b Of this amount, $5,465,158 contains an (I) notation. 5 c This amount contains an (I) notation. 6 7 8 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 9 10 109 Department of Transportation, Special Purpose, Multimodal Tr ansportation Projects -- This appropriation remains available un til the close of the 2026-27 11 state fiscal year. 12 1201 -8- SECTION 2. Safety clause. The general assembly finds,1 determines, and declares that this act is necessary for the immediate2 preservation of the public peace, health, or safety or for appropriations for3 the support and maintenance of the departments of the state and state4 institutions.5 1201-9-