House Engrossed

State of Arizona House of Representatives Forty-ninth Legislature Seventh Special Session 2010

HOUSE BILL 2002

 

AN ACT

 

making capital outlay appropriations for the different departments of the state and for state institutions.

 

 

(TEXT OF BILL BEGINS ON NEXT PAGE)

 

Be it enacted by the Legislature of the State of Arizona:

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 2010‑2011 and shall 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.  Of the amounts appropriated to the department of administration, up to $275,000 in personal services and employee‑related expenditures for up to five FTE positions may be allocated each fiscal year until the building renewal projects are completed.  All other monies appropriated in this section shall 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.  Any monies appropriated for building renewal in fiscal year 2010-2011 that are unexpended or unencumbered on June 30, 2012 shall revert to the fund from which the monies were appropriated.

B.  DEPARTMENT OF ADMINISTRATION                        $ 5,000,000

Fund source:

State general fund                                $ 4,000,000

Capital outlay stabilization fund                 $ 1,000,000

The department of administration shall allocate the monies to state agencies for necessary building renewal.  If monies in the capital outlay stabilization fund are insufficient to fund the appropriation to the department of administration for building renewal, the appropriation to the department of administration shall be 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.  DEPARTMENT OF TRANSPORTATION                        $ 1,050,000

Fund source:

State highway fund                                $ 1,000,000

State aviation fund                               $    50,000

D.  ARIZONA LOTTERY COMMISSION                          $    75,600

Fund source:

Arizona state lottery fund                        $    75,600

E.  GAME AND FISH DEPARTMENT                            $   506,800

Fund source:

Game and fish fund                                $   506,800

Sec. 2.  Capital outlay appropriations; major capital projects; game and fish department

                                                               2010-2011

Game and fish department:

1.  Migratory waterfowl habitat                         $   100,000

Fund source:

Waterfowl conservation fund                       $   100,000

2.  Radio tower                                         $    250,000

Fund source:

Watercraft licensing fund                         $    250,000

3.  Shooting range access improvements                  $    200,000

Fund source:

Game and fish fund                                $    200,000

4.  Statewide preventative maintenance                  $     30,000

Fund source:

Game and fish fund                                $     30,000

5.  Ben Avery improvements                              $    800,000

Fund source:

Game and fish capital improvement fund            $    800,000

6.  Regional (Yuma) office paving project               $     60,000

Fund source:

Game and fish fund                                $     60,000

7.  Silver Creek hatchery remodel/expansion             $  1,000,000

Fund source:

Game and fish capital improvement fund            $  1,000,000

Total appropriation - game and fish department                $  2,440,000

Fund source:

Game and fish capital improvement fund            $  1,800,000

Game and fish fund                                $    290,000

Watercraft licensing fund                         $    250,000

Waterfowl conservation fund                       $    100,000

Sec. 3.  Capital outlay appropriations; major capital projects; department of transportation

                                                               2010-2011  

Department of transportation:

1.  Statewide highway construction                      $180,594,000

Fund source:

State highway fund                                $180,594,000

The amount appropriated for highway construction is from the state highway fund for the planning and construction of 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, the acquisition of rights-of-way, the cost of contracted field administration and field engineering on construction projects and debt service payments on bonds issued for highway construction.  Any balances and collections in the state highway fund in excess of the specific amounts appropriated in the general appropriations act and in this act are appropriated to the department for the purposes provided in this paragraph.

2.  Airport planning and development                    $ 22,477,700

Fund source:

State aviation fund                               $ 22,477,700

The amount is appropriated from the state aviation fund for the planning, construction, development and improvement of state, county, city or town airports as determined by the state transportation board.  Any balances and collections in the state aviation fund in excess of 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 paragraph.

Total appropriation - department of transportation            $203,071,700

Fund sources:

State highway fund                                $180,594,000

State aviation fund                               $ 22,477,700

Sec. 4.  Department of administration reports; FTE positions; reallocations

A.  The department of administration shall report on the status of project-specific FTE positions for capital projects in its annual capital budget request.

B.  The department of administration may allocate FTE positions authorized for specific projects to other projects in this act provided that funding for the FTE positions is cost allocated among the projects receiving benefit.  The department of administration shall report any FTE position reallocations to the joint committee on capital review by December 31, 2010.

Sec. 5.  Use of appropriations; limitation

Unless otherwise specified, the monies appropriated in this act shall 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.

Sec. 6.  Lapsing; exemption

Unless otherwise specified, the appropriations made in this act do 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 an encumbrance.

Sec. 7.  JCCR review

Pursuant to section 41‑1252, Arizona Revised Statutes, the joint committee on capital review shall review the scope, purpose and estimated cost of a new capital project that has an estimated cost of more than $250,000.