HOUSE BILL 24-1201 BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Bockenfeld, Froelich, Hamrick, Joseph, Lieder, Lindstedt, Marshall, Mauro, McLachlan, Ricks, Snyder, Vigil, Woodrow, McCluskie; also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Michaelson Jenet, Priola. C ONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF TRANSPORTATION . Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Appropriation to the department of transportation for the fiscal year beginning July 1, 2023. In Session Laws of Colorado 2023, section 2 of chapter 474, (SB 23-214), amend Part XXII as follows: Section 2. Appropriation. NOTE: This bill has been prepared for the signatures of the appropriate legislative officers and the Governor. To determine whether the Governor has signed the bill or taken other action on it, please consult the legislative status sheet, the legislative history, or the Session Laws. ________ Capital letters or bold & italic numbers indicate new material added to existing law; dashes through words or numbers indicate deletions from existing law and such material is not part of the act. APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ PART XXII DEPARTMENT OF TRANSPORTATION (1) ADMINISTRATION44,157,292 44,094,354 a 62,938 b 49,725,508 49,662,570 a (161.0 FTE) a This amount shall be from the State Highway Fund created in Section 43-1-219, C.R.S., from revenues credited pursuant to Secti on 43-4-205 (5)(a), C.R.S. b This amount shall be funded internally by various cash fund sources appropriated in the Construction, Maintenance, and Operati ons section. (2) CONSTRUCTION, MAINTENANCE, AND OPERATIONS1,502,229,477 667,864,641 (I) a 1,415,158(I) b 832,949,678(I) 1,496,661,261 662,296,425(I) a (3,156.0 FTE) a Of this amount, $601,671,641 shall be from the State Highway Fund created in Section 43-1-219, C.R.S., and $60,624,784 shall b e from various department sources including: the Aviation Fund created in Section 43-10-109 (1), C.R.S., miscellaneous department revenues including permit fees and interest ea rnings, the State Transit and Rail Fund created in Section 43-4-811 (2), C.R.S., the Law Enforcement Assistance Fund created in Section 43-4-401, C.R.S., and interest earnings from the l oans and balances of the Transportation Infrastructure Revolving Fund created in Section 43-1-113.5 (1), C.R.S. b This amount shall be funded from various sources of reappropriated funds. (3) STATEWIDE BRIDGE AND TUNNEL ENTERPRISE152,974,026 152,974,026(I) a (1.0 FTE) a This amount shall be from the Statewide Bridge and Tunnel Enterprise Special Revenue Fund created in Section 43-4- 805 (3)(a), C.R.S. These funds are subject to allocation by the Statewide Bridge Enterprise Board pursuant to Section 43-4-805 (3)(b), C.R.S., and are included for informational purposes only . PAGE 2-HOUSE BILL 24-1201 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ (4) HIGH PERFORMANCE TRANSPORTATION ENTERPRISE70,220,333 66,170,333(I) a 4,050,000(I) b (9.0 FTE) a This amount shall be from the Statewide Transportation Enterprise Special Revenue Fund created in Section 43-4-806 (3)(a), C.R .S. These funds are subject to allocation by the High-Performance Transportation Enterprise Board pursuant to Section 43-4-806 (3), C.R.S., and are included for informational p urposes only. b This amount shall be from fees paid from the Construction, Maintenance, and Operations line item to the Statewide Transportati on Enterprise Operating Fund created in Section 43-4-806 (4), C.R.S. (5) SPECIAL PURPOSE First Time Drunk Driving Offender Account 1,500,000 1,500,000 a Marijuana Impaired Driving Program 950,000 950,000 b Multimodal Transportation Projects 109 7,390,320 7,390,320 c Appropriation to the Colorado Wildlife Safe Passages Fund 500,000 500,000 10,340,320 a This amount shall be from the First Time Drunk Driving Offender Account in the Highway Users Tax Fund created in Section 42-2- 132 (4)(b)(II)(A), C.R.S. b This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. c This amount shall be from the Multimodal Transportation and M itigation Options Fund created in Section 43-4-1103 (1)(a), C.R.S . PAGE 3-HOUSE BILL 24-1201 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$$$$ $ $ (6) NONATTAINMENT AREA AIR POLLUTION MITIGATION ENTERPRISE8,481,351 8,481,351(I) a 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 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) CLEAN TRANSIT ENTERPRISE9,132,872 9,132,872 a a This amount shall be from the Clean Transit Enterprise Fund created in Section 43-4-1203 (5)(a), C.R.S. TOTALS PART XXII (TRANSPORTATION)$1,797,535,671 $500,000 $958,557,897 a $5,528,096 b $832,949,678 c a Of this amount, $895,490,351 $889,922,135 contains an (I) notation. b Of this amount, $5,465,158 contains an (I) notation. c This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 109 Department of Transportation, Special Purpose, Multimodal Tr ansportation Projects -- This appropriation remains available un til the close of the 2026-27 state fiscal year. PAGE 4-HOUSE BILL 24-1201 SECTION 2. Safety clause. The general assembly finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, or safety or for appropriations for the support and maintenance of the departments of the state and state institutions. ____________________________ ____________________________ Julie McCluskie Steve Fenberg SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Robin Jones Cindi L. Markwell CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ (Date and Time) _________________________________________ Jared S. Polis GOVERNOR OF THE STATE OF COLORADO PAGE 5-HOUSE BILL 24-1201