SENATE BILL 25-109 BY SENATOR(S) Bridges, Amabile, Kirkmeyer; also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Joseph, McCluskie. 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, 2024. In Session Laws of Colorado 2024, section 2 of chapter 519, (HB 24-1430), 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) ADMINISTRATION49,906,487 49,836,487 a 70,000 b 49,983,751 49,913,751 a (162.5 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 OPERATIONS1,658,620,633 806,331,239 (I) a 1,213,672(I) b 851,075,722(I) 1,658,543,369 806,253,975(I) a (3,156.0 FTE) a Of this amount, $742,141,324 $742,064,060 shall be from the State Highway Fund created in Section 43-1-219, C.R.S., and $64,189,915 shall be from various d epartment sources including: the Aviation Fund created in Section 43-10-109 (1), C.R.S., 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 loans and balances of the Transportation Infrastructure Rev olving 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 ENTERPRISE163,545,750 153,919,511(I) a 9,626,239 (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-SENATE BILL 25-109 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS (4) HIGH PERFORMANCE TRANSPORTATION ENTERPRISE127,405,835 123,405,835(I) a 4,000,000(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 Marijuana Impaired Driving Program 950,000 950,000 a Multimodal Transportation Projects 110 19,338,751 19,338,751 b 20,288,751 a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. b This amount shall be from the Multimodal Transportation and M itigation Options Fund created in Section 43-4-1103 (1)(a), C.R.S . (6) NONATTAINMENT AREA AIR POLLUTION MITIGATION ENTERPRISE10,881,662 10,881,662(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 ENTERPRISE18,134,321 18,134,321 a PAGE 3-SENATE BILL 25-109 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS a This amount shall be from the Clean Transit Enterprise Fund created in Section 43-4-1203 (5)(a), C.R.S. (8) FUELS IMPACT ENTERPRISE15,000,000 $15,000,000(I) a a This amount shall be from the Fuels Impact Enterprise created in Section 43-4-1504(b)(I). These funds are subject to allocatio n by the Transportation Commission pursuant to Section 43-4-1503, C.R.S., and are included for informational purposes only. TOTALS PART XXII (TRANSPORTATION)$2,063,783,439 $1,197,797,806 a $5,283,672 b $860,701,961 c a Of this amount, $1,109,538,247 $1,109,460,983 contains an (I) notation. b Of this amount, $5,213,672 contains an (I) notation. c This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 110 Department of Transportation, Special Purpose, Multimodal Tr ansportation Projects -- This appropriation remains available fo r expenditure until the close of the 2027-28 state fiscal year. PAGE 4-SENATE BILL 25-109 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. ____________________________ ____________________________ James Rashad Coleman, Sr. Julie McCluskie PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Esther van Mourik Vanessa Reilly SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ (Date and Time) _________________________________________ Jared S. Polis GOVERNOR OF THE STATE OF COLORADO PAGE 5-SENATE BILL 25-109