Untitled

1999

SENATE BILL 99194

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

CONCERNING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF TRANSPORTATION.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1. Part XXI of section 2 of chapter 336, Session Laws of Colorado 1998, is amended to read:

Section 2. Appropriation.

PART XXI
DEPARTMENT OF TRANSPORTATION

(1) EXECUTIVE DIRECTOR'S OFFICE
Health, Life, and Dental	35,741		6,585	14,720	^a			14,436
Shortterm Disability	1,883		412	786	^b			685
Salary Survey and Anniversary Increases	62,586		10,117	23,527	^c			28,942
Workers' Compensation	835			835	^d
Legal Services for 120 hours	5,893		687	3,929	^d			1,277
Vehicle Lease Payments	3,144			3,144	^d
Leased Space	32,316			32,316	^e
		142,398


^a Of this amount, $3,989 shall be from fines collected pursuant to Section 434402, C.R.S., $2,544 shall be from the Motorcycle Operator Safety Training Fund, and $8,187 shall be from the Aviation Fund.
^b Of this amount, $201 shall be from fines collected pursuant to Section 434402, C.R.S., $487 shall be from the Aviation Fund, and $98 shall be from the Motorcycle Operator Safety Training Fund.
^c Of this amount, $16,153 shall be from the Aviation Fund, $4,911 shall be from fines collected pursuant to Section 434402, C.R.S., and $2,463 shall be from the Motorcycle Operator Safety Training Fund.
^d These amounts shall be from the Aviation Fund.
^e Of this amount, $6,182 shall be from fines collected pursuant to Section 434402, C.R.S., and $26,134 shall be from the Aviation Fund.

(2) OFFICE OF TRANSPORTATION SAFETY
(A) Transportation Safety Program
Personal Services	402,949		201,474					201,475
	(7.5 FTE)
Operating Expenses	69,246		34,623					34,623
Indirect Cost Assessment	44,359		22,179					22,180
Highway Safety Plan	2,400,000							2,400,000
								(3.0 FTE)
	2,916,554

(B) Special Purpose
Law Enforcement Assistance Fund Grants to Cities and Counties	1,300,856			1,300,856	^a
				(2.0 FTE)
Fatal Accident Reporting System	77,608							77,608
								(1.0 FTE)
Drunk Driving Prevention Program	500,000							500,000
								(0.5 FTE)
Alcohol Traffic Safety Program	725,000							725,000
Motorcycle Operator Safety Training	~~476,682~~			476,682	^b
	560,619					83,937	^c
				(1.0 FTE)
	~~3,080,146~~
	3,164,083

^a This amount shall be from fines collected pursuant to Section 434402, C.R.S.
^b This amount shall be from the Motorcycle Operator Safety Training Fund.
^c This amount shall be from reserves in the Motorcycle Operator Safety Training Fund.

		~~5,996,700~~
		6,080,637

(3) DIVISION OF TRANSPORTATION DEVELOPMENT
Transportation Services for the Handicapped and Elderly	101,045		20,209					80,836
	(1.6 FTE)
Disbursements for Services for the Handicapped and Elderly	916,135					152,689	(L)^a	763,446
		1,017,180

^a This amount shall be from funds provided by local governments and nonprofit transit operators for purchase of vehicles to provide transportation services to elderly and handicapped citizens.

(4) DIVISION OF AERONAUTICS
Personal Services	352,800			256,671	^a			96,129
				(5.0 FTE)				(2.0 FTE)
Operating Expenses	71,331			71,331	^a
Indirect Cost Assessment	21,610			21,610	^a
Federal Grants and Refunds	111,149							111,149
Formula Refunds	6,947,494			6,947,494	^a
Discretionary Grants	2,398,401			2,398,401	^a
		9,902,785

^a These amounts shall be from the Aviation Fund.

(5) ADMINISTRATION^{208, 209}		~~20,087,968~~				~~20,087,968~~	^a
		19,995,859				19,995,859	^a
						(220.2 FTE)	^b

^a Of this amount, ~~$18,602,881~~ $18,510,772 shall be from the State Highway Fund, and $1,485,087(T) shall be funded internally by various cash funds exempt sources in the Department. This amount also includes legal services for 16,367 hours.
^b Of this number, 202.2 FTE are administrative FTE funded by the State Highway Fund, and 18.0 FTE are funded internally by various cash funds exempt sources in the Department.

(6) CONSTRUCTION, MAINTENANCE, AND OPERATIONS		583,692,581		9,422,145	(L)^a	360,228,887	^b	214,041,549
		(3,052.9 FTE)

^a This amount shall be from funds provided by local governments for highway maintenance and construction projects.
^b This amount shall be from the State Highway Fund. This amount includes ~~$48,231~~ $43,302 for leased space at the Grand Junction State Office Building, and ~~$56,341~~ $52,961 for leased space at 700 Kipling Street. These funds are subject to appropriation by the State Transportation Commission pursuant to Sections 431106(8)(h) and 431113(14)(a), C.R.S. They are included here for informational purposes.

(7) GAMING IMPACTS²¹⁰		3,066,000		3,066,000	^a

^a This amount shall be from the Limited Gaming Fund pursuant to Section 1247.1701 (1)(c)(I), C.R.S.

(8) COUNTY AND MUNICIPAL BRIDGE FUNDS²¹¹		~~1,742,855~~		~~1,742,855~~	^a
		2,332,773		2,332,773	^a

^a This amount shall be from interest earnings on the special account for highway bridges created pursuant to Section 434205(7)(a), C.R.S.

(9) RAIL BANK FUND		1,000,000				1,000,000	^a

^a This amount shall be from reserves in the Rail Bank Fund created pursuant to Section 4311309, C.R.S.

(10) HIGHWAY CONSTRUCTION		~~158,400,000~~				~~158,400,000~~	^a
		162,200,000				162,200,000	^a

^a This amount represents funding provided by the General Assembly for highway construction projects pursuant to Sections 3926123(2) and 434206(2), C.R.S. These funds are subject to appropriation by the State Transportation Commission pursuant to Sections 431106(8)(h) and 431113(14)(a), C.R.S. They are included here for informational purposes.

TOTALS PART XXI
(TRANSPORTATION)^{4, 5}		~~$785,048,467~~	$296,286	~~$25,783,302~~	^a	~~$539,869,544~~	^a	$219,099,335
		$789,430,213		$26,373,220	^a	$543,661,372	^a

^a Of these amounts, $1,485,087 contains a (T) notation, and $9,574,834 contains an (L) notation.

FOOTNOTES The following statements are referenced to the numbered footnotes throughout section 2.

4 (Governor lined through this provision. See L. 98, p. 2193.)

5 All Departments, Totals The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the Joint Budget Committee and the majority and minority leadership in each house of the General Assembly. Each principal department of the state shall produce its rules and regulations in an electronic format that is suitable for public access through electronic means. Such rules and regulations in such format shall be submitted to the Office of Legislative Legal Services for publishing on the Internet. It is the intent of the General Assembly that this be done within existing resources..

208 Department of Transportation, Administration This line item includes $95,805 for the Department of Transportation's Year 2000 implementation plan. It is the intent of the General Assembly that this amount be restricted by the State Controller until the Commission on Information Management has reviewed and approved the Department's Year 2000 implementation plan.

209 Department of Transportation, Administration The Department is requested to complete state budget forms for Administration personal services that provide information for each office or section within the Administration line item. This information should be sufficiently detailed to allow calculation for Option 8 purposes. PERA and Medicare should also be provided by the individual section or office. Additionally, the Department should include subtotals for salary and FTE for each of the offices within the Administration line item information currently supplied.

210 Department of Transportation, Gaming Impacts It is the intent of the General Assembly that these funds shall remain available until completion of the project or the close of FY 20002001, whichever comes first. At project completion or the end of the threeyear period, unexpended and unencumbered balances shall revert to the Limited Gaming Fund from which they were appropriated.

211 Department of Transportation, County and Municipal Bridge Funds It is the intent of the General Assembly that funds for this program be spent as soon as practicable. The Department is requested to provide a report to the Joint Budget Committee by November 1 of each year regarding the status of bridge projects funded under this program. For each project, the report shall contain information on the amount of the project grant, the date the funds were granted, and the status of project completion.

SECTION 2. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety.

____________________________ ____________________________

Ray Powers Russell George

PRESIDENT OF SPEAKER OF THE HOUSE

THE SENATE OF REPRESENTATIVES

____________________________ ____________________________

Patricia K. Dicks Judith M. Rodrigue

SECRETARY OF CHIEF CLERK OF THE HOUSE

THE SENATE OF REPRESENTATIVES

APPROVED________________________________________

_________________________________________

Bill Owens

GOVERNOR OF THE STATE OF COLORADO