ARIZONA STATE SENATE
Fifty-Fifth Legislature, Second Regular Session
ENACTED
AMENDED
FACT SHEET FOR H.B. 2858/S.B. 1725
capital outlay; appropriations; 2022-2023
Purpose
Makes statutory and session law changes relating to capital outlay necessary to implement the FY 2023 state budget.
Background
The Arizona Constitution prohibits substantive law from being included in the general appropriations, capital outlay appropriations and supplemental appropriations bills. However, it is often necessary to make statutory and session law changes to effectuate the budget. Thus, separate bills called budget reconciliation bills (BRBs) are introduced to enact these provisions. Because BRBs contain substantive law changes, the Arizona Constitution provides that they become effective on the general effective date, unless an emergency clause is enacted.
H.B. 2858 contains the budget reconciliation provisions for changes relating to capital outlay.
Provisions
Building Renewal
1. Appropriates the following amounts in FY 2023 to the following state agencies from the specified funds for major maintenance and repair activities for state buildings:
|
Agency |
Fund Source |
Amount |
% of Formula |
|
Arizona Department of Administration (ADOA) |
state General Fund (state GF) |
$37,594,200 |
70% |
|
Capital Outlay Stabilization Fund (COSF) |
$16,000,000 |
30% |
|
|
Arizona Department of Corrections, Rehabilitation and Reentry (ADCRR) |
state GF |
$30,551,100
|
84% |
|
Department of Corrections Building Renewal Fund |
$5,864,300 |
16% |
|
|
Arizona Game and Fish Department (AZGFD) |
Game and Fish Fund |
$1,459,600 |
100% |
|
Arizona State Lottery Commission |
State Lottery Fund |
$176,400 |
100% |
|
Arizona Department of Transportation (ADOT) |
State Highway Fund (SHF) |
$18,139,400 |
97% |
|
State Aviation Fund |
$467,800 |
3% |
2. Requires ADOA to allocate monies to state agencies for necessary building renewal.
3. Reduces the ADOA appropriation for building renewal by the difference between the amount appropriated and the balance in the COSF, if monies in the COSF are insufficient to fund the appropriation.
4. Allows ADOA to use monies appropriated for building renewal in FY 2023 to retrofit facilities for space consolidation initiatives.
5. Prohibits ADCRR from spending any monies from the capital outlay appropriation on personal services or overhead expenses related to managing projects funded by the appropriation.
Individual Capital Projects
6. Appropriates the following amounts in FY 2023 to the following state agencies from the specified funds for individual capital projects:
|
Agency |
Purpose |
Fund |
Amount |
|
ADOA |
Building Demolition |
state GF and Capitol Mall Consolidation (CMC) Fund |
$1,568,000 |
|
ADOA |
West Adams building renovations |
state GF and CMC Fund |
$52,274,000 |
|
ADCRR |
Replace evaporative cooling statewide with HVAC |
state GF |
$47,600,000 |
|
ADCRR |
Statewide door, lock and fire systems replacement |
state GF |
$20,400,000 |
|
Arizona State Schools for the Deaf and the Blind (ASDB) |
Classroom notification system replacement |
state GF |
$96,000 |
|
ASDB |
Security upgrades |
state GF |
$420,000 |
|
ASDB |
Food service equipment replacement |
state GF |
$350,000 |
|
Arizona Department of Emergency and Military Affairs (DEMA) |
Additional construction monies for Tucson readiness center |
state GF |
$1,800,000 |
|
DEMA |
Fire suppression projects |
state GF |
$1,151,100 |
|
Arizona Exposition and State Fair Board |
Capital improvements |
Arizona Exposition and State Fair Fund |
$1,000,000 |
|
AZGFD |
Dam maintenance |
Capital Improvement Fund |
$150,000 |
|
AZGFD |
Property maintenance |
Capital Improvement Fund |
$300,000 |
|
Judiciary |
Air handler and sewer replacement |
state GF |
$3,200,000
|
|
Arizona Department of Juvenile Corrections |
Water and waste chase closet replumbing |
state GF |
$400,000 |
|
Legislative Council |
Capital improvements |
state GF |
$5,700,000 |
|
Arizona Department of Liquor Licenses and Control |
Space reconfiguration |
Liquor Licenses Fund |
$3,500,000 |
|
Arizona State Parks Board (ASPB) |
Capital improvements |
State Parks Revenue Fund |
$2,742,800
|
|
ASPB |
Dead Horse Ranch state park amphitheater |
State Parks Revenue Fund |
$210,000 |
|
ASPB |
Rockin River Ranch state park |
State Parks Revenue (SPR) Fund |
$336,800 |
|
Arizona Pioneers Home |
Capital improvements |
Pioneers home state charitable earnings land fund |
$396,500 |
|
Arizona Department of Public Safety (DPS) |
Replace 25 remote housing units and purchase 5 new housing units |
state GF |
$9,750,000 |
|
DPS |
Purchase and construct new property for evidentiary vehicle storage |
state GF |
$1,016,400 |
|
Arizona Department of Transportation (ADOT) |
Renovate 206 annex building |
SHF |
$9,309,300 |
|
ADOT |
Relocate Tucson signal equipment repair shop |
SHF |
$2,124,000 |
|
ADOT |
Replace vehicle fueling facilities in Tucson, St. David, Willcox and Three Points |
SHF |
$3,026,900 |
|
ADOT |
Replace deicer material storage barn in Superior |
SHF |
$1,200,000 |