Colorado 2022 Regular Session

Colorado House Bill HB1184 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	Second Regular Session
	2	+	Seventy-third General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 22-0477.01 Carolyn Kampman x4959
1	8		HOUSE BILL 22-1184
2		-	BY REPRESENTATIVE(S) McCluskie, Herod, Ransom, Bird, Cutter,
3		-	Duran, Esgar, Gray, Hooton, Jodeh, Kipp, McLachlan, Mullica, Ricks,
4		-	Valdez D.;
5		-	also SENATOR(S) Moreno, Hansen, Rankin.
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
6	12		C
7		-	ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING
8		-	SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH
9		-	.
10		-
11		-	Be it enacted by the General Assembly of the State of Colorado:
12		-	SECTION 1. Capital construction appropriations for the fiscal
13		-	year beginning July 1, 2021. In Session Laws of Colorado 2021, amend
14		-	section 3 of chapter 504, (SB 21-205), as follows:
15		-	Section 3. Capital Construction Appropriation.
16		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
17		-	officers and the Governor. To determine whether the Governor has signed the bill
18		-	or taken other action on it, please consult the legislative status sheet, the legislative
19		-	history, or the Session Laws.
20		-	________
21		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
22		-	through words or numbers indicate deletions from existing law and such material is not part of
23		-	the act. APPROPRIATION FROM
	13	+	ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING101
	14	+	SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH .102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made for capital construction
	23	+	projects.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 17, 2022
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 16, 2022
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 10, 2022
	34	+	HOUSE
	35	+	2nd Reading Unamended
	36	+	February 9, 2022
	37	+	HOUSE SPONSORSHIP
	38	+	McCluskie, Herod, Ransom, Bird, Cutter, Duran, Esgar, Gray, Hooton, Jodeh, Kipp,
	39	+	McLachlan, Mullica, Ricks, Valdez D.
	40	+	SENATE SPONSORSHIP
	41	+	Moreno, Hansen, Rankin
	42	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	43	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	44	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Capital construction appropriations for the fiscal1
	45	+	year beginning July 1, 2021. In Session Laws of Colorado 2021, amend2
	46	+	section 3 of chapter 504, (SB 21-205), as follows:3
	47	+	Section 3. Capital Construction Appropriation.4
	48	+	1184
	49	+	-2- APPROPRIATION FROM
24	50		ITEM &
25	51		SUBTOTAL
26	52		TOTAL CAPITAL
27	53		CONSTRUCTION
28	54		FUND
29	55		CASH
30	56		FUNDS
31	57		REAPPROPRIATED
32	58		FUNDS
33	59		FEDERAL
34	60		FUNDS
35	61		$$ $ $ $ $
36		-	PART I
37		-	CONTROLLED MAINTENANCE
38		-	(1) STATE AGENCIES
39		-	(A) Department of Agriculture
40		-	Code and Safety Updates, Events
41		-	Center, Colorado State Fair 1,153,056 1,153,056
42		-	(B) Department of Corrections
43		-	Improve Accessibility, Fremont
44		-	Correctional Facility 1,891,058
45		-	Improve Door Security, Cellhouse
46		-	3, Colorado Territorial Correctional
47		-	Facility 1,645,295
48		-	Improve Door Security, Lower
49		-	North, Buena Vista Correctional
50		-	Facility 1,615,288
51		-	Replace Roof, Administration
52		-	Building, Colorado Territorial
53		-	Correctional Facility 1,058,021
54		-	6,209,662 6,209,662
55		-	(C) Department of Education
56		-	Install Fire Sprinklers and Update
57		-	HVAC and ADA, Hubert Work
58		-	Gymnasium, Colorado School for
59		-	the Deaf and the Blind 1,559,927
60		-	Roof Replacements, West and
61		-	Argo Halls, Colorado School for
62		-	the Deaf and the Blind 1,443,067
63		-	PAGE 2-HOUSE BILL 22-1184 APPROPRIATION FROM
	62	+	PART I 1
	63	+	CONTROLLED MAINTENANCE 2
	64	+	3
	65	+	(1) STATE AGENCIES 4
	66	+	(A) Department of Agriculture 5
	67	+	Code and Safety Updates, Events 6
	68	+	Center, Colorado State Fair 7 1,153,056 1,153,056
	69	+	8
	70	+	(B) Department of Corrections 9
	71	+	Improve Accessibility, Fremont 10
	72	+	Correctional Facility 11 1,891,058
	73	+	Improve Door Security, Cellhouse 12
	74	+	3, Colorado Territorial Correctional 13
	75	+	Facility 14 1,645,295 1184
	76	+	-3- APPROPRIATION FROM
64	77		ITEM &
65	78		SUBTOTAL
66	79		TOTAL CAPITAL
67	80		CONSTRUCTION
68	81		FUND
69	82		CASH
70	83		FUNDS
71	84		REAPPROPRIATED
72	85		FUNDS
73	86		FEDERAL
74	87		FUNDS
75	88		$$ $ $ $ $
76		-	Improve Site Drainage and Safety,
77		-	Talking Book Library 529,744
78		-	3,532,738 3,532,738
79		-	(D) Office of the Governor - Office of Information Technology
80		-	Replace Microwave Towers, Group
81		-	F 1,315,802 1,315,802
82		-	(E) Department of Higher Education - History Colorado
83		-	Replace Roofs, Santa Fe Trail
84		-	Museum and Baca House 223,919 223,919
85		-	(F) Department of Human Services
86		-	Refurbish Ash Conveyor System,
87		-	Heat Plant, Colorado Mental
88		-	Health Institute at Pueblo 1,860,384
89		-	Replace Roofs, Five Buildings,
90		-	Colorado Mental Health Institute at
91		-	Fort Logan 1,812,524
92		-	Repair/Replace Sewer and Steam
93		-	Producers, Colorado Mental Health
94		-	Institute at Fort Logan 1,794,921
95		-	Refurbish Secondary and
96		-	Emergency Electrical Systems, Tier
97		-	1, Colorado Mental Health Institute
98		-	at Pueblo 1,791,932
99		-	Refurbish HVAC and Mechanical
100		-	Equipment, Zebulon Pike, Pueblo,
101		-	and Spring Creek Youth Services
102		-	Centers 1,575,149
103		-	Upgrade Interiors Group Home 1,035,555
104		-	PAGE 3-HOUSE BILL 22-1184 APPROPRIATION FROM
	89	+	Improve Door Security, Lower 1
	90	+	North, Buena Vista Correctional 2
	91	+	Facility 3 1,615,288
	92	+	Replace Roof, Administration 4
	93	+	Building, Colorado Territorial 5
	94	+	Correctional Facility 6 1,058,021
	95	+	7 6,209,662 6,209,662
	96	+	8
	97	+	(C) Department of Education 9
	98	+	Install Fire Sprinklers and Update 10
	99	+	HVAC and ADA, Hubert Work 11
	100	+	Gymnasium, Colorado School for 12
	101	+	the Deaf and the Blind 13 1,559,927
	102	+	Roof Replacements, West and 14
	103	+	Argo Halls, Colorado School for 15
	104	+	the Deaf and the Blind 16 1,443,067
	105	+	1184
	106	+	-4- APPROPRIATION FROM
105	107		ITEM &
106	108		SUBTOTAL
107	109		TOTAL CAPITAL
108	110		CONSTRUCTION
109	111		FUND
110	112		CASH
111	113		FUNDS
112	114		REAPPROPRIATED
113	115		FUNDS
114	116		FEDERAL
115	117		FUNDS
116	118		$$ $ $ $ $
117		-	Refurbish HVAC Systems, B
118		-	Building, Colorado Mental Health
119		-	Institute at Fort Logan 986,078
120		-	Replace Hydronic Valves,
121		-	Southern District 930,303
122		-	Replace HVAC Systems, Platte
123		-	Valley and Marvin Foote Youth
124		-	Services Centers 685,036
125		-	Improve ADA Accessibility 188,278
126		-	12,660,160 12,660,160
127		-	(G) Department of Local Affairs
128		-	Replace Chiller, Building 5, Fort
129		-	Lyon 227,300 227,300
130		-	(H) Department of Military and Veterans Affairs
131		-	Site Security Lighting Upgrade,
132		-	Montrose and Chestnut Readiness
133		-	Centers 648,160
134		-	Mitigate Site Flooding Risk and
135		-	Repair Building Envelope, Watkins
136		-	Armory 385,080
137		-	Replace Fire Alarm and Upgrade
138		-	for Code and Security, Buckley Air
139		-	Force Base Building 1500 339,546
140		-	1,372,786 524,353 848,433(I)
141		-	(I) Department of Personnel
142		-	Controlled Maintenance
143		-	Emergency Account 3,000,000
144		-	Water and Fire Line Replacement,
145		-	Camp George West 1,799,255
146		-	PAGE 4-HOUSE BILL 22-1184 APPROPRIATION FROM
	119	+	Improve Site Drainage and Safety, 1
	120	+	Talking Book Library 2 529,744
	121	+	3 3,532,738 3,532,738
	122	+	4
	123	+	(D) Office of the Governor - Office of Information Technology 5
	124	+	Replace Microwave Towers, Group 6
	125	+	F 7 1,315,802 1,315,802
	126	+	8
	127	+	(E) Department of Higher Education - History Colorado 9
	128	+	Replace Roofs, Santa Fe Trail 10
	129	+	Museum and Baca House 11 223,919 223,919
	130	+	12
	131	+	(F) Department of Human Services 13
	132	+	Refurbish Ash Conveyor System, 14
	133	+	Heat Plant, Colorado Mental 15
	134	+	Health Institute at Pueblo 16 1,860,384
	135	+	1184
	136	+	-5- APPROPRIATION FROM
147	137		ITEM &
148	138		SUBTOTAL
149	139		TOTAL CAPITAL
150	140		CONSTRUCTION
151	141		FUND
152	142		CASH
153	143		FUNDS
154	144		REAPPROPRIATED
155	145		FUNDS
156	146		FEDERAL
157	147		FUNDS
158	148		$$ $ $ $ $
159		-	Upgrade/Replace HVAC Systems,
160		-	690 and 700 Kipling 1,503,051
161		-	Replace Plumbing and Abate
162		-	Asbestos, Centennial Building 1,440,849
163		-	Restroom Modernization, 1881
164		-	Pierce Street 1,182,928
165		-	Replace Freight Elevator, State
166		-	Capitol Building 584,212
167		-	9,510,295 9,510,295
168		-	(J) Department of Public Health and Environment
169		-	Replace Emergency Generator,
170		-	Argo Water Treatment Facility 321,974 321,974
171		-	36,527,692
172		-	(2) INSTITUTIONS OF HIGHER EDUCATION
173		-	(A) Adams State University
174		-	Repair Electrical Distribution,
175		-	Campus 1,635,526
176		-	Upgrade Campus Security and
177		-	Safety 1,294,152
178		-	2,929,678 2,929,678
179		-	(B) Arapahoe Community College
180		-	Replace HVAC Primary
181		-	Equipment, Main Building 1,912,304 1,912,304
182		-	(C) Auraria Higher Education Center
183		-	Replace Main Electrical
184		-	Switchgear, Campus 1,263,359
185		-	PAGE 5-HOUSE BILL 22-1184 APPROPRIATION FROM
	149	+	Replace Roofs, Five Buildings, 1
	150	+	Colorado Mental Health Institute at 2
	151	+	Fort Logan 3 1,812,524
	152	+	Repair/Replace Sewer and Steam 4
	153	+	Producers, Colorado Mental Health 5
	154	+	Institute at Fort Logan 6 1,794,921
	155	+	Refurbish Secondary and 7
	156	+	Emergency Electrical Systems, Tier 8
	157	+	1, Colorado Mental Health Institute 9
	158	+	at Pueblo 10 1,791,932
	159	+	Refurbish HVAC and Mechanical 11
	160	+	Equipment, Zebulon Pike, Pueblo, 12
	161	+	and Spring Creek Youth Services 13
	162	+	Centers 14 1,575,149
	163	+	Upgrade Interiors Group Home 15 1,035,555 1184
	164	+	-6- APPROPRIATION FROM
186	165		ITEM &
187	166		SUBTOTAL
188	167		TOTAL CAPITAL
189	168		CONSTRUCTION
190	169		FUND
191	170		CASH
192	171		FUNDS
193	172		REAPPROPRIATED
194	173		FUNDS
195	174		FEDERAL
196	175		FUNDS
197	176		$$ $ $ $ $
198		-	Provide ADA Walkways, Curtis
199		-	and Champa Streets and Classroom
200		-	Courtyard 1,117,216
201		-	Replace Fire Sprinkler System,
202		-	North Classroom Building 1,074,241
203		-	Replace Transformers at North
204		-	Chiller and PE Events Center 253,880
205		-	3,708,696 3,708,696
206		-	(D) Community College of Aurora
207		-	Roof Replacement, Administration
208		-	Building 572,934 572,934
209		-	(E) Colorado Community College System at Lowry
210		-	Upgrade HVAC System, Building
211		-	905 1,994,717
212		-	Upgrade HVAC, Building 859 1,191,876
213		-	Install New Boilers, Chiller, AHUs
214		-	and Upgrade the Controls, Building
215		-	999 1,093,378
216		-	4,279,971 4,279,971
217		-	(F) Colorado Mesa University
218		-	Upgrade HVAC and Control
219		-	Systems, Lowell Heiny Hall 1,142,932
220		-	Upgrade HVAC, BAS, and
221		-	Security Systems, Wubben and
222		-	Health Science 182,435
223		-	Replace Boiler, Maverick Center 121,275
224		-	1,446,642 1,446,642
225		-	PAGE 6-HOUSE BILL 22-1184 APPROPRIATION FROM
	177	+	Refurbish HVAC Systems, B 1
	178	+	Building, Colorado Mental Health 2
	179	+	Institute at Fort Logan 3 986,078
	180	+	Replace Hydronic Valves, 4
	181	+	Southern District 5 930,303
	182	+	Replace HVAC Systems, Platte 6
	183	+	Valley and Marvin Foote Youth 7
	184	+	Services Centers 8 685,036
	185	+	Improve ADA Accessibility 9 188,278
	186	+	10 12,660,160 12,660,160
	187	+	11
	188	+	(G) Department of Local Affairs 12
	189	+	Replace Chiller, Building 5, Fort 13
	190	+	Lyon 14 227,300 227,300
	191	+	15
	192	+	16
	193	+	1184
	194	+	-7- APPROPRIATION FROM
226	195		ITEM &
227	196		SUBTOTAL
228	197		TOTAL CAPITAL
229	198		CONSTRUCTION
230	199		FUND
231	200		CASH
232	201		FUNDS
233	202		REAPPROPRIATED
234	203		FUNDS
235	204		FEDERAL
236	205		FUNDS
237	206		$$ $ $ $ $
238		-	(G) Colorado Northwestern Community College
239		-	Replace Roof, Windows, Blakeslee
240		-	and Allesbrooke Buildings,
241		-	Rangely Campus 717,475
242		-	Upgrade and Repair Campus
243		-	Access Control and Camera
244		-	System, Rangely Campus 511,148
245		-	1,228,623 1,228,623
246		-	(H) Colorado School of Mines
247		-	Install Emergency Responder
248		-	Radio Amplification 619,985
249		-	Replacement of Hazardous
250		-	Laboratory Exhaust Fans 496,873
251		-	Repair Elevators, Five Buildings 434,833
252		-	1,551,691 1,551,691
253		-	(I) Colorado State University
254		-	Refurbish Water Wells, Pumps,
255		-	Ditches, ARDEC 1,090,497
256		-	Replace Roof, Engineering
257		-	Building, B Wing 538,891
258		-	Repair C Basin Sanitary Sewer
259		-	Outfall 517,012
260		-	Separate Domestic and Industrial
261		-	Plumbing Systems, Plant Sciences
262		-	Building 514,553
263		-	Replacement Domestic Water Line,
264		-	East Drive 504,134
265		-	Replace Roof, Centennial Hall 484,382
266		-	Improve ADA Accessibility 377,862
267		-	PAGE 7-HOUSE BILL 22-1184 APPROPRIATION FROM
	207	+	(H) Department of Military and Veterans Affairs 1
	208	+	Site Security Lighting Upgrade, 2
	209	+	Montrose and Chestnut Readiness 3
	210	+	Centers 4 648,160
	211	+	Mitigate Site Flooding Risk and 5
	212	+	Repair Building Envelope, Watkins 6
	213	+	Armory 7 385,080
	214	+	Replace Fire Alarm and Upgrade 8
	215	+	for Code and Security, Buckley Air 9
	216	+	Force Base Building 1500 10 339,546
	217	+	11 1,372,786 524,353 848,433(I)
	218	+	12
	219	+	(I) Department of Personnel 13
	220	+	Controlled Maintenance 14
	221	+	Emergency Account 15 3,000,000
	222	+	1184
	223	+	-8- APPROPRIATION FROM
268	224		ITEM &
269	225		SUBTOTAL
270	226		TOTAL CAPITAL
271	227		CONSTRUCTION
272	228		FUND
273	229		CASH
274	230		FUNDS
275	231		REAPPROPRIATED
276	232		FUNDS
277	233		FEDERAL
278	234		FUNDS
279	235		$$ $ $ $ $
280		-	Install Fire Sprinkler, Danforth
281		-	Chapel 124,194
282		-	4,151,525 4,151,525
283		-	(J) Colorado State University - Pueblo
284		-	Replace/Upgrade Building Fire
285		-	Alarm Equipment, Campuswide 1,193,814
286		-	Replace Campus Water Lines 924,495
287		-	Refurbish Elevators, Upgrade ADA
288		-	Compliance, Four Building 890,193
289		-	3,008,502 3,008,502
290		-	(K) Fort Lewis College
291		-	Replace Fire Alarm Equipment,
292		-	Multiple Buildings 1,477,247 1,477,247
293		-	(L) Front Range Community College
294		-	Repair/Upgrade VAV Boxes and
295		-	Controls, College Hill Library 2,176,349 1,305,809 870,540
296		-	a
297		-	Replace RTUs, College Hill
298		-	Library, Westminster Campus 1,994,354 1,196,612 797,742
299		-	a
300		-	Replace HVAC System and
301		-	Controls, Challenger Point,
302		-	Larimer Campus 1,164,328 1,164,328
303		-	Replace Harmony Library Roof,
304		-	Larimer Campus 482,662 482,662
305		-	5,817,693 a
306		-	These amounts shall be from a forty percent match from the City of Westminster.
307		-	PAGE 8-HOUSE BILL 22-1184 APPROPRIATION FROM
	236	+	Water and Fire Line Replacement, 1
	237	+	Camp George West 2 1,799,255
	238	+	Upgrade/Replace HVAC Systems, 3
	239	+	690 and 700 Kipling 4 1,503,051
	240	+	Replace Plumbing and Abate 5
	241	+	Asbestos, Centennial Building 6 1,440,849
	242	+	Restroom Modernization, 1881 7
	243	+	Pierce Street 8 1,182,928
	244	+	Replace Freight Elevator, State 9
	245	+	Capitol Building 10 584,212
	246	+	11 9,510,295 9,510,295
	247	+	12
	248	+	(J) Department of Public Health and Environment 13
	249	+	Replace Emergency Generator, 14
	250	+	Argo Water Treatment Facility 15 321,974 321,974
	251	+	16
	252	+	1184
	253	+	-9- APPROPRIATION FROM
308	254		ITEM &
309	255		SUBTOTAL
310	256		TOTAL CAPITAL
311	257		CONSTRUCTION
312	258		FUND
313	259		CASH
314	260		FUNDS
315	261		REAPPROPRIATED
316	262		FUNDS
317	263		FEDERAL
318	264		FUNDS
319	265		$$ $ $ $ $
320		-	(M) Lamar Community College
321		-	Replace Roofs, Bowman, Trustees,
322		-	and Wellness Center Buildings 759,440
323		-	Campus Accessibility Compliance 682,500
324		-	1,441,940 1,441,940
325		-	(N) Morgan Community College
326		-	Replace Campus Irrigation System 1,238,903 1,238,903
327		-	(O) Northeastern Junior College
328		-	Replace Roof and East Entrance
329		-	and Update Fire Alarm, Knowles
330		-	Hall 711,500 711,500
331		-	(P) Otero Junior College
332		-	Abate Asbestos, Safety Upgrade,
333		-	Humanities Center 1,400,000 1,400,000
334		-	(Q) Pikes Peak Community College
335		-	Improve Electrical Infrastructure
336		-	and Install Emergency Generator,
337		-	Downtown Studio Campus 1,326,331 1,326,331
338		-	(R) Pueblo Community College
339		-	Replace Roof System, Fremont
340		-	Campus 828,542 828,542
341		-	(S) Red Rocks Community College
342		-	Replace Coil and Supply Fan, West
343		-	End RTU, Main Building,
344		-	Lakewood Campus 844,310
345		-	PAGE 9-HOUSE BILL 22-1184 APPROPRIATION FROM
	266	+	1 36,527,692
	267	+	2
	268	+	(2) INSTITUTIONS OF HIGHER EDUCATION 3
	269	+	(A) Adams State University 4
	270	+	Repair Electrical Distribution, 5
	271	+	Campus 6 1,635,526
	272	+	Upgrade Campus Security and 7
	273	+	Safety 8 1,294,152
	274	+	9 2,929,678 2,929,678
	275	+	10
	276	+	(B) Arapahoe Community College 11
	277	+	Replace HVAC Primary 12
	278	+	Equipment, Main Building 13 1,912,304 1,912,304
	279	+	14
	280	+	15
	281	+	1184
	282	+	-10- APPROPRIATION FROM
346	283		ITEM &
347	284		SUBTOTAL
348	285		TOTAL CAPITAL
349	286		CONSTRUCTION
350	287		FUND
351	288		CASH
352	289		FUNDS
353	290		REAPPROPRIATED
354	291		FUNDS
355	292		FEDERAL
356	293		FUNDS
357	294		$$ $ $ $ $
358		-	Refurbish West Wing Elevator,
359		-	Lakewood Campus 299,731
360		-	1,144,041 1,144,041
361		-	(T) Trinidad State Junior College
362		-	Replace Roof, Mullen Building 327,306 327,306
363		-	(U) University of Colorado at Boulder
364		-	Repair Exterior Structure, Macky
365		-	Auditoriun 1,086,807
366		-	Install Rooftop Fall Protection,
367		-	Muenzinger, Porter, and Imig
368		-	Buildings 1,032,016
369		-	Upgrade Elevators, Duane and
370		-	Ramaley Buildings 911,169
371		-	Replace Fire Alarm Control Panel,
372		-	EC Civil and Classroom Buildings 616,404
373		-	3,646,396 3,646,396
374		-	(V) University of Colorado at Colorado Springs
375		-	Replace VAV and Upgrade
376		-	Controls, Engineering Building 1,999,350
377		-	Replace AHU and Return Air
378		-	System, Columbine Hall 646,048
379		-	Modernize Elevators 288,225
380		-	2,933,623 2,933,623
381		-	(W) University of Colorado Denver
382		-	Upgrade Electrical Systems, CU
383		-	Denver Building 1,321,872
384		-	PAGE 10-HOUSE BILL 22-1184 APPROPRIATION FROM
	295	+	(C) Auraria Higher Education Center 1
	296	+	Replace Main Electrical 2
	297	+	Switchgear, Campus 3 1,263,359
	298	+	Provide ADA Walkways, Curtis 4
	299	+	and Champa Streets and Classroom 5
	300	+	Courtyard 6 1,117,216
	301	+	Replace Fire Sprinkler System, 7
	302	+	North Classroom Building 8 1,074,241
	303	+	Replace Transformers at North 9
	304	+	Chiller and PE Events Center 10 253,880
	305	+	11 3,708,696 3,708,696
	306	+	12
	307	+	(D) Community College of Aurora 13
	308	+	Roof Replacement, Administration 14
	309	+	Building 15 572,934 572,934
	310	+	16
	311	+	1184
	312	+	-11- APPROPRIATION FROM
385	313		ITEM &
386	314		SUBTOTAL
387	315		TOTAL CAPITAL
388	316		CONSTRUCTION
389	317		FUND
390	318		CASH
391	319		FUNDS
392	320		REAPPROPRIATED
393	321		FUNDS
394	322		FEDERAL
395	323		FUNDS
396	324		$$ $ $ $ $
397		-	Replace Chiller, Fitzsimons
398		-	Building 1,122,100
399		-	Improve Heating System, Building
400		-	500 821,737
401		-	3,265,709 3,265,709
402		-	(X) University of Northern Colorado
403		-	Replace Chiller, Michener 922,705
404		-	Replace Chiller, Candelaria Hall 902,545
405		-	1,825,250 1,825,250
406		-	(Y) Western Colorado University
407		-	Upgrade HVAC Systems,
408		-	Academic Buildings 884,785 884,785
409		-	53,059,832
410		-	TOTALS PART I
411		-	(CONTROLLED
412		-	MAINTENANCE)$89,587,524 $87,070,809 $1,668,282 $848,433
413		-	PAGE 11-HOUSE BILL 22-1184 APPROPRIATION FROM
	325	+	1
	326	+	(E) Colorado Community College System at Lowry 2
	327	+	Upgrade HVAC System, Building 3
	328	+	905 4 1,994,717
	329	+	Upgrade HVAC, Building 859 5 1,191,876
	330	+	Install New Boilers, Chiller, AHUs 6
	331	+	and Upgrade the Controls, Building 7
	332	+	999 8 1,093,378
	333	+	9 4,279,971 4,279,971
	334	+	10
	335	+	(F) Colorado Mesa University 11
	336	+	Upgrade HVAC and Control 12
	337	+	Systems, Lowell Heiny Hall 13 1,142,932
	338	+	Upgrade HVAC, BAS, and 14
	339	+	Security Systems, Wubben and 15
	340	+	Health Science 16 182,435
	341	+	1184
	342	+	-12- APPROPRIATION FROM
414	343		ITEM &
415	344		SUBTOTAL
416	345		TOTAL CAPITAL
417	346		CONSTRUCTION
418	347		FUND
419	348		CASH
420	349		FUNDS
421	350		REAPPROPRIATED
422	351		FUNDS
423	352		FEDERAL
424	353		FUNDS
425	354		$$ $ $ $ $
426		-	PART II
427		-	STATE AGENCIES
428		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
429		-	(A) Department of Agriculture
430		-	Repair/Replace Water, Sanitary,
431		-	and Stormwater Infrastructure,
432		-	Colorado State Fair (Capital
433		-	Renewal) 3,383,907 3,383,907
434		-	(B) Department of Corrections
435		-	Steam Condensate Line
436		-	Replacement, Sterling Correctional
437		-	Facility (Capital Renewal) 8,487,496 8,487,496
438		-	(C) Department of Higher Education
439		-	(1) History Colorado
440		-	Regional Museum Preservation
441		-	Projects 310,000
	355	+	Replace Boiler, Maverick Center 1 121,275
	356	+	2 1,446,642 1,446,642
	357	+	3
	358	+	(G) Colorado Northwestern Community College 4
	359	+	Replace Roof, Windows, Blakeslee 5
	360	+	and Allesbrooke Buildings, 6
	361	+	Rangely Campus 7 717,475
	362	+	Upgrade and Repair Campus 8
	363	+	Access Control and Camera 9
	364	+	System, Rangely Campus 10 511,148
	365	+	11 1,228,623 1,228,623
	366	+	12
	367	+	(H) Colorado School of Mines 13
	368	+	Install Emergency Responder 14
	369	+	Radio Amplification 15 619,985
	370	+	1184
	371	+	-13- APPROPRIATION FROM
	372	+	ITEM &
	373	+	SUBTOTAL
	374	+	TOTAL CAPITAL
	375	+	CONSTRUCTION
	376	+	FUND
	377	+	CASH
	378	+	FUNDS
	379	+	REAPPROPRIATED
	380	+	FUNDS
	381	+	FEDERAL
	382	+	FUNDS
	383	+	$$ $ $ $ $
	384	+	Replacement of Hazardous 1
	385	+	Laboratory Exhaust Fans 2 496,873
	386	+	Repair Elevators, Five Buildings 3 434,833
	387	+	4 1,551,691 1,551,691
	388	+	5
	389	+	(I) Colorado State University 6
	390	+	Refurbish Water Wells, Pumps, 7
	391	+	Ditches, ARDEC 8 1,090,497
	392	+	Replace Roof, Engineering 9
	393	+	Building, B Wing 10 538,891
	394	+	Repair C Basin Sanitary Sewer 11
	395	+	Outfall 12 517,012
	396	+	Separate Domestic and Industrial 13
	397	+	Plumbing Systems, Plant Sciences 14
	398	+	Building 15 514,553
	399	+	1184
	400	+	-14- APPROPRIATION FROM
	401	+	ITEM &
	402	+	SUBTOTAL
	403	+	TOTAL CAPITAL
	404	+	CONSTRUCTION
	405	+	FUND
	406	+	CASH
	407	+	FUNDS
	408	+	REAPPROPRIATED
	409	+	FUNDS
	410	+	FEDERAL
	411	+	FUNDS
	412	+	$$ $ $ $ $
	413	+	Replacement Domestic Water Line, 1
	414	+	East Drive 2 504,134
	415	+	Replace Roof, Centennial Hall 3 484,382
	416	+	Improve ADA Accessibility 4 377,862
	417	+	Install Fire Sprinkler, Danforth 5
	418	+	Chapel 6 124,194
	419	+	7 4,151,525 4,151,525
	420	+	8
	421	+	(J) Colorado State University - Pueblo 9
	422	+	Replace/Upgrade Building Fire 10
	423	+	Alarm Equipment, Campuswide 11 1,193,814
	424	+	Replace Campus Water Lines 12 924,495
	425	+	Refurbish Elevators, Upgrade ADA 13
	426	+	Compliance, Four Building 14 890,193
	427	+	15 3,008,502 3,008,502
	428	+	1184
	429	+	-15- APPROPRIATION FROM
	430	+	ITEM &
	431	+	SUBTOTAL
	432	+	TOTAL CAPITAL
	433	+	CONSTRUCTION
	434	+	FUND
	435	+	CASH
	436	+	FUNDS
	437	+	REAPPROPRIATED
	438	+	FUNDS
	439	+	FEDERAL
	440	+	FUNDS
	441	+	$$ $ $ $ $
	442	+	1
	443	+	(K) Fort Lewis College 2
	444	+	Replace Fire Alarm Equipment, 3
	445	+	Multiple Buildings 4 1,477,247 1,477,247
	446	+	5
	447	+	(L) Front Range Community College 6
	448	+	Repair/Upgrade VAV Boxes and 7
	449	+	Controls, College Hill Library 8 2,176,349 1,305,809 870,540
	450	+	a
	451	+	Replace RTUs, College Hill 9
	452	+	Library, Westminster Campus 10 1,994,354 1,196,612 797,742
	453	+	a
	454	+	Replace HVAC System and 11
	455	+	Controls, Challenger Point, 12
	456	+	Larimer Campus 13 1,164,328 1,164,328
	457	+	Replace Harmony Library Roof, 14
	458	+	Larimer Campus 15 482,662 482,662
	459	+	16 5,817,693
	460	+	1184
	461	+	-16- APPROPRIATION FROM
	462	+	ITEM &
	463	+	SUBTOTAL
	464	+	TOTAL CAPITAL
	465	+	CONSTRUCTION
	466	+	FUND
	467	+	CASH
	468	+	FUNDS
	469	+	REAPPROPRIATED
	470	+	FUNDS
	471	+	FEDERAL
	472	+	FUNDS
	473	+	$$ $ $ $ $
	474	+	1
	475	+	a
	476	+	These amounts shall be from a forty percent match from the City of Westminster. 2
	477	+	3
	478	+	(M) Lamar Community College 4
	479	+	Replace Roofs, Bowman, Trustees, 5
	480	+	and Wellness Center Buildings 6 759,440
	481	+	Campus Accessibility Compliance 7 682,500
	482	+	8 1,441,940 1,441,940
	483	+	9
	484	+	(N) Morgan Community College 10
	485	+	Replace Campus Irrigation System 11 1,238,903 1,238,903
	486	+	12
	487	+	13
	488	+	14
	489	+	15
	490	+	1184
	491	+	-17- APPROPRIATION FROM
	492	+	ITEM &
	493	+	SUBTOTAL
	494	+	TOTAL CAPITAL
	495	+	CONSTRUCTION
	496	+	FUND
	497	+	CASH
	498	+	FUNDS
	499	+	REAPPROPRIATED
	500	+	FUNDS
	501	+	FEDERAL
	502	+	FUNDS
	503	+	$$ $ $ $ $
	504	+	(O) Northeastern Junior College 1
	505	+	Replace Roof and East Entrance 2
	506	+	and Update Fire Alarm, Knowles 3
	507	+	Hall 4 711,500 711,500
	508	+	5
	509	+	(P) Otero Junior College 6
	510	+	Abate Asbestos, Safety Upgrade, 7
	511	+	Humanities Center 8 1,400,000 1,400,000
	512	+	9
	513	+	(Q) Pikes Peak Community College 10
	514	+	Improve Electrical Infrastructure 11
	515	+	and Install Emergency Generator, 12
	516	+	Downtown Studio Campus 13 1,326,331 1,326,331
	517	+	14
	518	+	15
	519	+	16 1184
	520	+	-18- APPROPRIATION FROM
	521	+	ITEM &
	522	+	SUBTOTAL
	523	+	TOTAL CAPITAL
	524	+	CONSTRUCTION
	525	+	FUND
	526	+	CASH
	527	+	FUNDS
	528	+	REAPPROPRIATED
	529	+	FUNDS
	530	+	FEDERAL
	531	+	FUNDS
	532	+	$$ $ $ $ $
	533	+	(R) Pueblo Community College 1
	534	+	Replace Roof System, Fremont 2
	535	+	Campus 3 828,542 828,542
	536	+	4
	537	+	(S) Red Rocks Community College 5
	538	+	Replace Coil and Supply Fan, West 6
	539	+	End RTU, Main Building, 7
	540	+	Lakewood Campus 8 844,310
	541	+	Refurbish West Wing Elevator, 9
	542	+	Lakewood Campus 10 299,731
	543	+	11 1,144,041 1,144,041
	544	+	12
	545	+	(T) Trinidad State Junior College 13
	546	+	Replace Roof, Mullen Building 14 327,306 327,306
	547	+	15
	548	+	1184
	549	+	-19- APPROPRIATION FROM
	550	+	ITEM &
	551	+	SUBTOTAL
	552	+	TOTAL CAPITAL
	553	+	CONSTRUCTION
	554	+	FUND
	555	+	CASH
	556	+	FUNDS
	557	+	REAPPROPRIATED
	558	+	FUNDS
	559	+	FEDERAL
	560	+	FUNDS
	561	+	$$ $ $ $ $
	562	+	(U) University of Colorado at Boulder 1
	563	+	Repair Exterior Structure, Macky 2
	564	+	Auditoriun 3 1,086,807
	565	+	Install Rooftop Fall Protection, 4
	566	+	Muenzinger, Porter, and Imig 5
	567	+	Buildings 6 1,032,016
	568	+	Upgrade Elevators, Duane and 7
	569	+	Ramaley Buildings 8 911,169
	570	+	Replace Fire Alarm Control Panel, 9
	571	+	EC Civil and Classroom Buildings 10 616,404
	572	+	11 3,646,396 3,646,396
	573	+	12
	574	+	(V) University of Colorado at Colorado Springs 13
	575	+	Replace VAV and Upgrade 14
	576	+	Controls, Engineering Building 15 1,999,350
	577	+	1184
	578	+	-20- APPROPRIATION FROM
	579	+	ITEM &
	580	+	SUBTOTAL
	581	+	TOTAL CAPITAL
	582	+	CONSTRUCTION
	583	+	FUND
	584	+	CASH
	585	+	FUNDS
	586	+	REAPPROPRIATED
	587	+	FUNDS
	588	+	FEDERAL
	589	+	FUNDS
	590	+	$$ $ $ $ $
	591	+	Replace AHU and Return Air 1
	592	+	System, Columbine Hall 2 646,048
	593	+	Modernize Elevators 3 288,225
	594	+	4 2,933,623 2,933,623
	595	+	5
	596	+	(W) University of Colorado Denver 6
	597	+	Upgrade Electrical Systems, CU 7
	598	+	Denver Building 8 1,321,872
	599	+	Replace Chiller, Fitzsimons 9
	600	+	Building 10 1,122,100
	601	+	Improve Heating System, Building 11
	602	+	500 12 821,737
	603	+	13 3,265,709 3,265,709
	604	+	14
	605	+	15
	606	+	1184
	607	+	-21- APPROPRIATION FROM
	608	+	ITEM &
	609	+	SUBTOTAL
	610	+	TOTAL CAPITAL
	611	+	CONSTRUCTION
	612	+	FUND
	613	+	CASH
	614	+	FUNDS
	615	+	REAPPROPRIATED
	616	+	FUNDS
	617	+	FEDERAL
	618	+	FUNDS
	619	+	$$ $ $ $ $
	620	+	(X) University of Northern Colorado 1
	621	+	Replace Chiller, Michener 2 922,705
	622	+	Replace Chiller, Candelaria Hall 3 902,545
	623	+	4 1,825,250 1,825,250
	624	+	5
	625	+	(Y) Western Colorado University 6
	626	+	Upgrade HVAC Systems, 7
	627	+	Academic Buildings 8 884,785 884,785
	628	+	9
	629	+	10 53,059,832
	630	+	11
	631	+	12
	632	+	TOTALS PART I 13
	633	+	(CONTROLLED 14
	634	+	MAINTENANCE) 15 $89,587,524 $87,070,809 $1,668,282 $848,433
	635	+	1184
	636	+	-22- APPROPRIATION FROM
	637	+	ITEM &
	638	+	SUBTOTAL
	639	+	TOTAL CAPITAL
	640	+	CONSTRUCTION
	641	+	FUND
	642	+	CASH
	643	+	FUNDS
	644	+	REAPPROPRIATED
	645	+	FUNDS
	646	+	FEDERAL
	647	+	FUNDS
	648	+	$$ $ $ $ $
	649	+	1
	650	+	PART II 2
	651	+	STATE AGENCIES 3
	652	+	4
	653	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 5
	654	+	(A) Department of Agriculture 6
	655	+	Repair/Replace Water, Sanitary, 7
	656	+	and Stormwater Infrastructure, 8
	657	+	Colorado State Fair (Capital 9
	658	+	Renewal) 10 3,383,907 3,383,907
	659	+	11
	660	+	(B) Department of Corrections 12
	661	+	Steam Condensate Line 13
	662	+	Replacement, Sterling Correctional 14
	663	+	Facility (Capital Renewal) 15 8,487,496 8,487,496
	664	+	16 1184
	665	+	-23- APPROPRIATION FROM
	666	+	ITEM &
	667	+	SUBTOTAL
	668	+	TOTAL CAPITAL
	669	+	CONSTRUCTION
	670	+	FUND
	671	+	CASH
	672	+	FUNDS
	673	+	REAPPROPRIATED
	674	+	FUNDS
	675	+	FEDERAL
	676	+	FUNDS
	677	+	$$ $ $ $ $
	678	+	(C) Department of Higher Education 1
	679	+	(1) History Colorado 2
	680	+	Regional Museum Preservation 3
	681	+	Projects 4 310,000
442	682		310,000
443	683		a
444		-	960,000 960,000
	684	+	5 960,000 960,000
445	685		a
	686	+	6
446	687		a
447	688		Of this amount, $210,000
448	689		$860,000 shall be from limited gaming revenues deposited in
449	690		the M
450	691		USEUM AND
451	692		P
452	693		RESERVATION
453	694		O
454	695		PERATIONS
455	696		A
456	697		CCOUNT OF THE
457	698		S
458	699		TATE
459	700		H
460	701		ISTORICAL
461	702		F
462	703		UND
463		-	,
	704	+	, 7
464	705		CREATED IN
465	706		S
466	707		ECTION
467	708		44-30-1201 (5)(c)(I)(B), C.R.S., Stat e Historical Fund created in Section 9 (5 )(b)(II) of Article XVIII of the State Constitut ion, to be used pursuant to Section
	709	+	8
468	710		44-30-1201, C.R.S.,
469	711		and $100,000 shall be from revenue generated at community museums and historic sites. A
470	712		MOUNTS IN THE
471	713		M
472	714		USEUM AND
473	715		P
474	716		RESERVATION
475	717		O
476	718		PERATIONS
477	719		A
478	720		CCOUNT
	721	+	9
479	722		ARE FROM LIMITED GAMING REVENUES DEPOSITED IN THE
480	723		S
481	724		TATE
482	725		H
483	726		ISTORICAL
484	727		F
485	728		UND PURSUANT TO
486	729		S
487	730		ECTION
488	731		9 (5)(b)(II)
489	732		OF
490	733		A
491	734		RTICLE
492	735		XVIII
493	736		OF THE
494	737		S
495	738		TATE
496	739		C
497	740		ONSTITUTION AND ALLOCATED
	741	+	10
498	742		PURSUANT TO
499	743		S
500	744		ECTION
501		-	44-30-1201 (5)(c), C.R.S.
502		-	PAGE 12-HOUSE BILL 22-1184 APPROPRIATION FROM
	745	+	44-30-1201 (5)(c), C.R.S. 11
	746	+	12
	747	+	13
	748	+	14
	749	+	15
	750	+	16
	751	+	1184
	752	+	-24- APPROPRIATION FROM
503	753		ITEM &
504	754		SUBTOTAL
505	755		TOTAL CAPITAL
506	756		CONSTRUCTION
507	757		FUND
508	758		CASH
509	759		FUNDS
510	760		REAPPROPRIATED
511	761		FUNDS
512	762		FEDERAL
513	763		FUNDS
514	764		$$ $ $ $ $
515		-	(D) Department of Human Services
516		-	HVAC Replacement in Four
517		-	Buildings, Colorado Mental Health
518		-	Institute at Pueblo (Capital
519		-	Renewal) 12,196,140 12,196,140
520		-	Department-wide Facility Master
521		-	Plan 1,758,841 1,758,841
	765	+	(D) Department of Human Services 1
	766	+	HVAC Replacement in Four 2
	767	+	Buildings, Colorado Mental Health 3
	768	+	Institute at Pueblo (Capital 4
	769	+	Renewal) 5 12,196,140 12,196,140
	770	+	Department-wide Facility Master 6
	771	+	Plan 7 1,758,841 1,758,841
522	772		a
523	773		E
524	774		MERGENCY SUICIDE MITIGATION
525		-	,
	775	+	, 8
526	776		C
527	777		OLORADO
528	778		M
529	779		ENTAL
530	780		H
531	781		EALTH
	782	+	9
532	783		I
533	784		NSTITUTE AT
534	785		P
535	786		UEBLO
536		-	4,113,216 4,113,216
537		-	13,954,981
538		-	18,068,197
	787	+	10 4,113,216 4,113,216
	788	+	11 13,954,981
	789	+	12 18,068,197 13
539	790		a
540		-	This amount shall be from the Fort Logan Land Sale Account within the Capital Construction Fund created in Section 24-75-302 ( 3.3), C.R.S.
541		-	(E) Department of Natural Resources
542		-	(1) Division of Parks and Wildlife
543		-	Infrastructure and Real Property
544		-	Maintenance 18,840,500 18,840,500
545		-	a
546		-	a
547		-	Of this amount, it is estimated that $18,540,500 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R. S., and $300,000 shall be from the Highway Users Tax
548		-	Fund created in Section 43-4-201 (1)(a), C.R.S., pursuant to Section 33-10-111 (4), C.R.S.
549		-	(F) Department of Transportation
550		-	Highway Construction Projects 500,000 500,000
551		-	45,476,884
552		-	50,240,100
553		-	PAGE 13-HOUSE BILL 22-1184 APPROPRIATION FROM
	791	+	This amount shall be from the Fort Logan Land Sale Account within the Capital Construction Fund created in Section 24-75-302 ( 3.3), C.R.S. 14
	792	+	15
	793	+	16
	794	+	1184
	795	+	-25- APPROPRIATION FROM
554	796		ITEM &
555	797		SUBTOTAL
556	798		TOTAL CAPITAL
557	799		CONSTRUCTION
558	800		FUND
559	801		CASH
560	802		FUNDS
561	803		REAPPROPRIATED
562	804		FUNDS
563	805		FEDERAL
564	806		FUNDS
565	807		$$ $ $ $ $
566		-	(2) CAPITAL EXPANSION
567		-	(A) Department of Military and Veterans Affairs
568		-	Field Artillery Readiness Center 2,459,000 614,750 1,844,250(I)
569		-	(B) Department of Natural Resources
570		-	(1) Division of Parks and Wildlife
571		-	Property Acquisition and
572		-	Improvements 11,000,000 11,000,000
	808	+	(E) Department of Natural Resources 1
	809	+	(1) Division of Parks and Wildlife 2
	810	+	Infrastructure and Real Property 3
	811	+	Maintenance 4 18,840,500 18,840,500
573	812		a
	813	+	5
574	814		a
575		-	This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
576		-	(C) Department of Transportation
577		-	Weather Radar System in
578		-	Southwest Colorado 2,600,000 300,000 100,000
579		-	a
580		-	1,800,000
581		-	b
582		-	400,000(I)
583		-	a
584		-	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.
585		-	b
586		-	Of this amount, $1,700,000 shall be from funds received from th e Department of Local Affairs and $100,000 shall be from funds received from the Department of Natural Resources.
587		-	16,059,000
588		-	TOTALS PART II
589		-	(STATE AGENCIES)$61,535,884
590		-	$25,482,293
591		-	$32,009,341
592		-	$1,800,000 $2,244,250
593		-	$66,299,100 $29,595,509 $32,659,341
594		-	PAGE 14-HOUSE BILL 22-1184 APPROPRIATION FROM
	815	+	Of this amount, it is estimated that $18,540,500 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R. S., and $300,000 shall be from the Highway Users Tax 6
	816	+	Fund created in Section 43-4-201 (1)(a), C.R.S., pursuant to Section 33-10-111 (4), C.R.S. 7
	817	+	8
	818	+	(F) Department of Transportation 9
	819	+	Highway Construction Projects 10 500,000 500,000
	820	+	11
	821	+	12 45,476,884
	822	+	13 50,240,100 14 15
	823	+	1184
	824	+	-26- APPROPRIATION FROM
595	825		ITEM &
596	826		SUBTOTAL
597	827		TOTAL CAPITAL
598	828		CONSTRUCTION
599	829		FUND
600	830		CASH
601	831		FUNDS
602	832		REAPPROPRIATED
603	833		FUNDS
604	834		FEDERAL
605	835		FUNDS
606	836		$$ $ $ $ $
607		-	PART III
608		-	INSTITUTIONS OF HIGHER EDUCATION
609		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
610		-	(A) Arapahoe Community College
611		-	Health Programs Integration and
612		-	Annex Building Renovation 11,152,093 8,364,000 2,788,093
	837	+	(2) CAPITAL EXPANSION 1
	838	+	(A) Department of Military and Veterans Affairs 2
	839	+	Field Artillery Readiness Center 3 2,459,000 614,750 1,844,250(I)
	840	+	4
	841	+	(B) Department of Natural Resources 5
	842	+	(1) Division of Parks and Wildlife 6
	843	+	Property Acquisition and 7
	844	+	Improvements 8 11,000,000 11,000,000
613	845		a
	846	+	9
614	847		a
615		-	This amount shall be from ~~unrestricted institutional reserves~~.
616		-	~~(B) Auraria Higher Education Center~~
617		-	~~AHEC Campus-wide~~ ~~HVAC~~
618		-	~~Infrastructure Replacement (Capital~~
619		-	~~Renewal) 20~~,~~563,100 20,353,100 210~~,000
	848	+	This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S. 10
	849	+	11
	850	+	(C) Department of Transportation 12
	851	+	Weather Radar System in 13
	852	+	Southwest Colorado 14 2,600,000 300,000 100,000
620	853		a
621		-	a
622		-	This amount shall be from deferred maintenance funds received from each of the three institutions on the AHEC campus.
623		-	(C) Community College of Denver
624		-	Boulder Creek Health Science
625		-	Center Renovation 15,747,133 13,227,592 2,519,541
626		-	a
627		-	a
628		-	This amount shall be from unrestricted donations to th e project's Foundation and unrestricted institutional reserves.
629		-	(D) Colorado Mesa University
630		-	Kinesiology Renovation and
631		-	Expansion 23,289,512 17,467,133 5,822,379
632		-	a
633		-	a
634		-	This amount shall be from unrestricted institutional reserves.
635		-	PAGE 15-HOUSE BILL 22-1184 APPROPRIATION FROM
	854	+	1,800,000
	855	+	b
	856	+	400,000(I)
	857	+	15
	858	+	1184
	859	+	-27- APPROPRIATION FROM
636	860		ITEM &
637	861		SUBTOTAL
638	862		TOTAL CAPITAL
639	863		CONSTRUCTION
640	864		FUND
641	865		CASH
642	866		FUNDS
643	867		REAPPROPRIATED
644	868		FUNDS
645	869		FEDERAL
646	870		FUNDS
647	871		$$ $ $ $ $
648		-	(E) Colorado State University - Pueblo
649		-	Technology Building Renovation
650		-	and Addition 17,122,654 16,952,654 170,000
651	872		a
652		-	a
653		-	This amount shall be from CSU-Pueblo institutional reserves.
654		-	(F) Lamar Community College
655		-	Bowman Library Renovation 1,979,866 1,929,866 50,000
656		-	a
657		-	a
658		-	This amount shall be from unrestricted institutional reserves.
659		-	(G) Trinidad State Junior College
660		-	Freudenthal Library Renovation 6,276,339 6,276,339
661		-	(H) University of Colorado at Boulder
662		-	Hellems Arts and Sciences
663		-	Building Renovation and Mary
664		-	Rippon Outdoor Theatre
665		-	Renovation 35,207,000 14,082,800 21,124,200
666		-	a
667		-	a
668		-	This amount shall be from campus cash funds, primarily derived from various uncommitted, unrestricted net assets for program i mprovements.
669		-	131,337,697
670		-	(2) CAPITAL EXPANSION
671		-	(A) Community College of Aurora
672		-	Diesel and Support Services
673		-	Building 9,395,879 6,188,439 3,207,440
674		-	a
675		-	a
676		-	This amount shall be from the Community College of Aurora Foundation and unrestricted institutional reserves.
677		-	PAGE 16-HOUSE BILL 22-1184 APPROPRIATION FROM
	873	+	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. 1
	874	+	b
	875	+	Of this amount, $1,700,000 shall be from funds received from th e Department of Local Affairs and $100,000 shall be from funds received from the Department of Natural Resources. 2
	876	+	3
	877	+	4 16,059,000
	878	+	5
	879	+	6
	880	+	TOTALS PART II 7
	881	+	(STATE AGENCIES) 8 $61,535,884
	882	+	$25,482,293
	883	+	$32,009,341
	884	+	$1,800,000 $2,244,250
	885	+	9 $66,299,100 $29,595,509 $32,659,341
	886	+	10
	887	+	11
	888	+	12
	889	+	13
	890	+	14
	891	+	15
	892	+	1184
	893	+	-28- APPROPRIATION FROM
678	894		ITEM &
679	895		SUBTOTAL
680	896		TOTAL CAPITAL
681	897		CONSTRUCTION
682	898		FUND
683	899		CASH
684	900		FUNDS
685	901		REAPPROPRIATED
686	902		FUNDS
687	903		FEDERAL
688	904		FUNDS
689	905		$$ $ $ $ $
690		-	(B) Colorado State University
691		-	National Western Center Lease
692		-	Purchase Payments 9,860,000 9,860,000
	906	+	PART III 1
	907	+	INSTITUTIONS OF HIGHER EDUCATION 2
	908	+	3
	909	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 4
	910	+	(A) Arapahoe Community College 5
	911	+	Health Programs Integration and 6
	912	+	Annex Building Renovation 7 11,152,093 8,364,000 2,788,093
693	913		a
	914	+	8
694	915		a
695		-	This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S.
696		-	19,255,879
697		-	TOTALS PART III
698		-	(INSTITUTIONS OF HIGHER
699		-	EDUCATION)$150,593,576 $104,841,923 $45,751,653
700		-	GRAND TOTALS
701		-	(CAPITAL CONSTRUCTION)$301,716,984
702		-	$217,395,025
703		-	$79,429,276
	916	+	This amount shall be from unrestricted institutional reserves. 9
	917	+	10
	918	+	(B) Auraria Higher Education Center 11
	919	+	AHEC Campus-wide HVAC 12
	920	+	Infrastructure Replacement (Capital 13
	921	+	Renewal) 14 20,563,100 20,353,100 210,000
704	922		a
705		-	$1,800,000 $3,092,683
706		-	b
707		-
708		-	$306,480,200 $221,508,241 $80,079,276
709		-	a
710		-	a
711		-	Of this amount, $400,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
712		-	b
713		-	This amount contains an (I) notation.
714		-	PAGE 17-HOUSE BILL 22-1184 APPROPRIATION FROM
	923	+	15
	924	+	1184
	925	+	-29- APPROPRIATION FROM
715	926		ITEM &
716	927		SUBTOTAL
717	928		TOTAL CAPITAL
718	929		CONSTRUCTION
719	930		FUND
720	931		CASH
721	932		FUNDS
722	933		REAPPROPRIATED
723	934		FUNDS
724	935		FEDERAL
725	936		FUNDS
726	937		$$ $ $ $ $
727		-	SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2020. In Session Laws of Colorado 2020, section 3 of chapter 326, (HB 20-1360),
728		-	amend Part II (1)(A) and the affected totals, as the affected totals are amended by section 1 of chapter 503, (SB 21-052), and secti on 17 of chapter 504, (SB21-205), as follows:
729		-	Section 3. Capital Construction Appropriation.
730		-	PART II
731		-	CAPITAL RENEWAL AND RECAPITALIZATION
732		-	(1) DEPARTMENT OF HIGHER EDUCATION
733		-	(A) Colorado State University
734		-	Shepardson Building Renovation and Addition
735		-	3,100,000
736		-	3,100,00
737		-	0
738	938		a
	939	+	This amount shall be from deferred maintenance funds received from each of the three institutions on the AHEC campus. 1
	940	+	2
	941	+	(C) Community College of Denver 3
	942	+	Boulder Creek Health Science 4
	943	+	Center Renovation 5 15,747,133 13,227,592 2,519,541
739	944		a
740		-	This amount shall be from donations and institutional reserves.
741		-	TOTALS PART II
742		-	(CAPITAL RENEWAL AND
743		-	RECAPITALIZATION)$57,895,414
744		-	$500,000 $25,902,958
745		-	$31,492,456
746		-	$54,795,414 $22,802,598
747		-	GRAND TOTALS
748		-	(CAPITAL CONSTRUCTION)$114,061,860
749		-	$3,988,768 $74,575,636
	945	+	6
750	946		a
751		-	$35,497,456
752		-	b
753		-	$110,961,860 $71,475,636
	947	+	This amount shall be from unrestricted donations to th e project's Foundation and unrestricted institutional reserves. 7
	948	+	8
	949	+	(D) Colorado Mesa University 9
	950	+	Kinesiology Renovation and 10
	951	+	Expansion 11 23,289,512 17,467,133 5,822,379
754	952		a
	953	+	12
755	954		a
756		-	Of this amount, $2,210,704 contains an (I) notation.
757		-	b
758		-	This amount contains an (I) notation.
759		-	PAGE 18-HOUSE BILL 22-1184 APPROPRIATION FROM
	955	+	This amount shall be from unrestricted institutional reserves. 13
	956	+	14
	957	+	15
	958	+	1184
	959	+	-30- APPROPRIATION FROM
760	960		ITEM &
761	961		SUBTOTAL
762	962		TOTAL CAPITAL
763	963		CONSTRUCTION
764	964		FUND
765	965		CASH
766	966		FUNDS
767	967		REAPPROPRIATED
768	968		FUNDS
769	969		FEDERAL
770	970		FUNDS
771	971		$$ $ $ $ $
772		-	SECTION 3. Capital construction appropriations for the fiscal year beginning July 1, 2019. In Session Laws of Colorado 2019, section 3 of chapter 454, (SB
773		-	19-207), amend Part III (1)(A) and the affected totals, as Part III (1)(A) and the affected totals are amended by section 1 of chapter 325 (H B 20-1259), Session Laws of Colorado
774		-	2020, as follows:
775		-	Section 3. Capital Construction Appropriation.
776		-	PART III
777		-	CAPITAL EXPANSION
778		-	(1) DEPARTMENT OF HIGHER EDUCATION
779		-	(A) Colorado School of Mines
780		-	Subsurface Frontiers Building
781		-	121,856,741
782		-	1,856,741
783		-	120,000,000
	972	+	(E) Colorado State University - Pueblo 1
	973	+	Technology Building Renovation 2
	974	+	and Addition 3 17,122,654 16,952,654 170,000
784	975		a
	976	+	4
785	977		a
786		-	This amount shall be from donations and bonds.
787		-	TOTALS PART III (CAPITAL EXPANSION)$196,303,138
788		-	$33,631,151
789		-	$162,671,987
790		-	$74,446,397 $31,774,410 $42,671,987
791		-	GRAND TOTALS
792		-	(CAPITAL CONSTRUCTION)$392,809,477
793		-	$185,066,899
794		-	$184,234,179
	978	+	This amount shall be from CSU-Pueblo institutional reserves. 5
	979	+	6
	980	+	(F) Lamar Community College 7
	981	+	Bowman Library Renovation 8 1,979,866 1,929,866 50,000
795	982		a
796		-	$8,911,836 $14,596,563
797		-	b
798		-
799		-	$270,952,736 $183,210,158 $64,234,179
	983	+	9
800	984		a
801		-	a
802		-	Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
803		-	b
804		-	This amount contains an (I) notation.
805		-	PAGE 19-HOUSE BILL 22-1184 APPROPRIATION FROM
	985	+	This amount shall be from unrestricted institutional reserves. 10
	986	+	11
	987	+	(G) Trinidad State Junior College 12
	988	+	Freudenthal Library Renovation 13 6,276,339 6,276,339
	989	+	14
	990	+	15
	991	+	1184
	992	+	-31- APPROPRIATION FROM
806	993		ITEM &
807	994		SUBTOTAL
808	995		TOTAL CAPITAL
809	996		CONSTRUCTION
810	997		FUND
811	998		CASH
812	999		FUNDS
813	1000		REAPPROPRIATED
814	1001		FUNDS
815	1002		FEDERAL
816	1003		FUNDS
817	1004		$$ $ $ $ $
818		-	SECTION 4. Capital construction appropriations for the fiscal year beginning July 1, 2018. In Session Laws of Colorado 2018, section 3 of chapter 424, (HB 18-1322),
819		-	add footnote 104a to Part IV (6), as the affected totals are amended by section 1 of chapter 453 (SB 19-127) and section 5 of chap ter 504 (SB21-205), as follows:
820		-	Section 3. Capital Construction Appropriation.
821		-	PART IV
822		-	INFORMATION TECHNOLOGY PROJECTS
823		-	(6) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
824		-	Electronic Birth Registration
	1005	+	(H) University of Colorado at Boulder 1
	1006	+	Hellems Arts and Sciences 2
	1007	+	Building Renovation and Mary 3
	1008	+	Rippon Outdoor Theatre 4
	1009	+	Renovation 5 35,207,000 14,082,800 21,124,200
	1010	+	a
	1011	+	6
	1012	+	a
	1013	+	This amount shall be from campus cash funds, primarily derived from various uncommitted, unrestricted net assets for program i mprovements. 7
	1014	+	8
	1015	+	9 131,337,697
	1016	+	10
	1017	+	(2) CAPITAL EXPANSION 11
	1018	+	(A) Community College of Aurora 12
	1019	+	Diesel and Support Services 13
	1020	+	Building 14 9,395,879 6,188,439 3,207,440
	1021	+	a
	1022	+	15
	1023	+	1184
	1024	+	-32- APPROPRIATION FROM
	1025	+	ITEM &
	1026	+	SUBTOTAL
	1027	+	TOTAL CAPITAL
	1028	+	CONSTRUCTION
	1029	+	FUND
	1030	+	CASH
	1031	+	FUNDS
	1032	+	REAPPROPRIATED
	1033	+	FUNDS
	1034	+	FEDERAL
	1035	+	FUNDS
	1036	+	$$ $ $ $ $
	1037	+	a
	1038	+	This amount shall be from the Community College of Aurora Foundation and unrestricted institutional reserves. 1
	1039	+	2
	1040	+	(B) Colorado State University 3
	1041	+	National Western Center Lease 4
	1042	+	Purchase Payments 5 9,860,000 9,860,000
	1043	+	a
	1044	+	6
	1045	+	a
	1046	+	This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S. 7
	1047	+	8
	1048	+	9 19,255,879
	1049	+	10
	1050	+	11
	1051	+	TOTALS PART III 12
	1052	+	(INSTITUTIONS OF HIGHER 13
	1053	+	EDUCATION) 14 $150,593,576 $104,841,923 $45,751,653
	1054	+	15
	1055	+	1184
	1056	+	-33- APPROPRIATION FROM
	1057	+	ITEM &
	1058	+	SUBTOTAL
	1059	+	TOTAL CAPITAL
	1060	+	CONSTRUCTION
	1061	+	FUND
	1062	+	CASH
	1063	+	FUNDS
	1064	+	REAPPROPRIATED
	1065	+	FUNDS
	1066	+	FEDERAL
	1067	+	FUNDS
	1068	+	$$ $ $ $ $
	1069	+	1
	1070	+	GRAND TOTALS 2
	1071	+	(CAPITAL CONSTRUCTION) 3 $301,716,984
	1072	+	$217,395,025
	1073	+	$79,429,276
	1074	+	a
	1075	+	$1,800,000 $3,092,683
	1076	+	b
	1077	+
	1078	+	4 $306,480,200 $221,508,241 $80,079,276
	1079	+	a
	1080	+	5
	1081	+	a
	1082	+	Of this amount, $400,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. 6
	1083	+	b
	1084	+	This amount contains an (I) notation. 7
	1085	+	8
	1086	+	1184
	1087	+	-34- APPROPRIATION FROM
	1088	+	ITEM &
	1089	+	SUBTOTAL
	1090	+	TOTAL CAPITAL
	1091	+	CONSTRUCTION
	1092	+	FUND
	1093	+	CASH
	1094	+	FUNDS
	1095	+	REAPPROPRIATED
	1096	+	FUNDS
	1097	+	FEDERAL
	1098	+	FUNDS
	1099	+	$$ $ $ $ $
	1100	+	SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2020. In Session Laws of Colorado 2020, section 3 of chapter 326, (HB 20-1360), 1
	1101	+	amend Part II (1)(A) and the affected totals, as the affected totals are amended by section 1 of chapter 503, (SB 21-052), and secti on 17 of chapter 504, (SB21-205), as follows: 2
	1102	+	Section 3. Capital Construction Appropriation. 3
	1103	+	PART II 4
	1104	+	CAPITAL RENEWAL AND RECAPITALIZATION 5
	1105	+	6
	1106	+	(1) DEPARTMENT OF HIGHER EDUCATION 7
	1107	+	(A) Colorado State University
	1108	+	8
	1109	+	Shepardson Building Renovation
	1110	+	9
	1111	+	and Addition
	1112	+	10 3,100,000
	1113	+	3,100,00
	1114	+	0
	1115	+	a
	1116	+	11
	1117	+	a
	1118	+	This amount shall be from donations and institutional reserves.
	1119	+	12
	1120	+	13
	1121	+	14
	1122	+	15
	1123	+	1184
	1124	+	-35- APPROPRIATION FROM
	1125	+	ITEM &
	1126	+	SUBTOTAL
	1127	+	TOTAL CAPITAL
	1128	+	CONSTRUCTION
	1129	+	FUND
	1130	+	CASH
	1131	+	FUNDS
	1132	+	REAPPROPRIATED
	1133	+	FUNDS
	1134	+	FEDERAL
	1135	+	FUNDS
	1136	+	$$ $ $ $ $
	1137	+	TOTALS PART II 1
	1138	+	(CAPITAL RENEWAL AND 2
	1139	+	RECAPITALIZATION) 3 $57,895,414
	1140	+	$500,000 $25,902,958
	1141	+	$31,492,456
	1142	+	4 $54,795,414 $22,802,598
	1143	+	5
	1144	+	6
	1145	+	GRAND TOTALS 7
	1146	+	(CAPITAL CONSTRUCTION) 8 $114,061,860
	1147	+	$3,988,768 $74,575,636
	1148	+	a
	1149	+	$35,497,456
	1150	+	b
	1151	+	9 $110,961,860 $71,475,636
	1152	+	a
	1153	+	10
	1154	+	a
	1155	+	Of this amount, $2,210,704 contains an (I) notation. 11
	1156	+	b
	1157	+	This amount contains an (I) notation. 12
	1158	+	13
	1159	+	1184
	1160	+	-36- APPROPRIATION FROM
	1161	+	ITEM &
	1162	+	SUBTOTAL
	1163	+	TOTAL CAPITAL
	1164	+	CONSTRUCTION
	1165	+	FUND
	1166	+	CASH
	1167	+	FUNDS
	1168	+	REAPPROPRIATED
	1169	+	FUNDS
	1170	+	FEDERAL
	1171	+	FUNDS
	1172	+	$$ $ $ $ $
	1173	+	SECTION 3. Capital construction appropriations for the fiscal year beginning July 1, 2019. In Session Laws of Colorado 2019, section 3 of chapter 454, (SB 1
	1174	+	19-207), amend Part III (1)(A) and the affected totals, as Part III (1)(A) and the affected totals are amended by section 1 of chapter 325 (H B 20-1259), Session Laws of Colorado 2
	1175	+	2020, as follows: 3
	1176	+	Section 3. Capital Construction Appropriation. 4
	1177	+	PART III 5
	1178	+	CAPITAL EXPANSION 6
	1179	+	7
	1180	+	(1) DEPARTMENT OF HIGHER EDUCATION 8
	1181	+	(A) Colorado School of Mines
	1182	+	9
	1183	+	Subsurface Frontiers Building
	1184	+	10 121,856,741
	1185	+	1,856,741
	1186	+	120,000,000
	1187	+	a
	1188	+	11
	1189	+	a
	1190	+	This amount shall be from donations and bonds.
	1191	+	12 13 14 15
	1192	+	1184
	1193	+	-37- APPROPRIATION FROM
	1194	+	ITEM &
	1195	+	SUBTOTAL
	1196	+	TOTAL CAPITAL
	1197	+	CONSTRUCTION
	1198	+	FUND
	1199	+	CASH
	1200	+	FUNDS
	1201	+	REAPPROPRIATED
	1202	+	FUNDS
	1203	+	FEDERAL
	1204	+	FUNDS
	1205	+	$$ $ $ $ $
	1206	+	TOTALS PART III 1
	1207	+	(CAPITAL EXPANSION) 2 $196,303,138
	1208	+	$33,631,151
	1209	+	$162,671,987
	1210	+	3 $74,446,397 $31,774,410 $42,671,987
	1211	+	4
	1212	+	5
	1213	+	GRAND TOTALS 6
	1214	+	(CAPITAL CONSTRUCTION) 7 $392,809,477
	1215	+	$185,066,899
	1216	+	$184,234,179
	1217	+	a
	1218	+	$8,911,836 $14,596,563
	1219	+	b
	1220	+
	1221	+	8 $270,952,736 $183,210,158 $64,234,179
	1222	+	a
	1223	+	9
	1224	+	a
	1225	+	Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. 10
	1226	+	b
	1227	+	This amount contains an (I) notation. 11
	1228	+	12
	1229	+	1184
	1230	+	-38- APPROPRIATION FROM
	1231	+	ITEM &
	1232	+	SUBTOTAL
	1233	+	TOTAL CAPITAL
	1234	+	CONSTRUCTION
	1235	+	FUND
	1236	+	CASH
	1237	+	FUNDS
	1238	+	REAPPROPRIATED
	1239	+	FUNDS
	1240	+	FEDERAL
	1241	+	FUNDS
	1242	+	$$ $ $ $ $
	1243	+	SECTION 4. Capital construction appropriations for the fiscal year beginning July 1, 2018. In Session Laws of Colorado 2018, section 3 of chapter 424, (HB 18-1322), 1
	1244	+	add footnote 104a to Part IV (6), as the affected totals are amended by section 1 of chapter 453 (SB 19-127) and section 5 of chap ter 504 (SB21-205), as follows: 2
	1245	+	Section 3. Capital Construction Appropriation. 3
	1246	+	PART IV 4
	1247	+	INFORMATION TECHNOLOGY PROJECTS 5
	1248	+	6
	1249	+	(6) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 7
	1250	+	Electronic Birth Registration 8
825	1251		System Replacement Project
	1252	+	9
826	1253		P
827	1254		ROJECT
828	1255		104a
829		-	2,440,000 745,000 1,695,000
	1256	+	10 2,440,000 745,000 1,695,000
830	1257		a
	1258	+	11
831	1259		a
832		-	This amount shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S.
833		-	TOTALS PART IV
834		-	(INFORMATION
835		-	TECHNOLOGY PROJECTS)$49,272,912 $15,206,760 $10,518,326 $18,368,326 $5,179,500
836		-	GRAND TOTALS
837		-	(CAPITAL CONSTRUCTION)$375,093,669 $157,873,610 $193,297,233
	1260	+	This amount shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S. 12
	1261	+	13
	1262	+	TOTALS PART IV 14
	1263	+	(INFORMATION 15
	1264	+	TECHNOLOGY PROJECTS) 16 $49,272,912 $15,206,760 $10,518,326 $18,368,326 $5,179,500
	1265	+	1184
	1266	+	-39- APPROPRIATION FROM
	1267	+	ITEM &
	1268	+	SUBTOTAL
	1269	+	TOTAL CAPITAL
	1270	+	CONSTRUCTION
	1271	+	FUND
	1272	+	CASH
	1273	+	FUNDS
	1274	+	REAPPROPRIATED
	1275	+	FUNDS
	1276	+	FEDERAL
	1277	+	FUNDS
	1278	+	$$ $ $ $ $
	1279	+	1
	1280	+	2
	1281	+	GRAND TOTALS 3
	1282	+	(CAPITAL CONSTRUCTION) 4 $375,093,669 $157,873,610 $193,297,233
838	1283		a
839	1284		$18,743,326 $5,179,500
840	1285		b
841	1286
	1287	+	5
842	1288		a
843		-	Of this amount, $20,105,025 contains an (I) notation and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant
844		-	to Section 33-10-111 (4), C.R.S.
	1289	+	Of this amount, $20,105,025 contains an (I) notation and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant 6
	1290	+	to Section 33-10-111 (4), C.R.S. 7
845	1291		b
846		-	This amount contains an (I) notation.
847		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 3.
	1292	+	This amount contains an (I) notation. 8
	1293	+	9
	1294	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 3. 10
	1295	+	11
848	1296		104a
849	1297		D
850	1298		EPARTMENT OF
851	1299		P
852	1300		UBLIC
853	1301		H
854	1302		EALTH AND
855	1303		E
856	1304		NVIRONMENT
857	1305		,
858	1306		E
859	1307		LECTRONIC
860	1308		B
861	1309		IRTH
862	1310		R
863	1311		EGISTRATION
864	1312		S
865	1313		YSTEM
866	1314		R
867	1315		EPLACEMENT
868	1316		P
869	1317		ROJECT
870	1318		--
871	1319		T
872	1320		HIS APPROPRIATION
	1321	+	12
873	1322		REMAINS AVAILABLE THROUGH
874	1323		J
875	1324		UNE
876	1325		30,
877		-	2023.
878		-	PAGE 20-HOUSE BILL 22-1184 SECTION 5. Safety clause. The general assembly hereby finds,
879		-	determines, and declares that this act is necessary for the immediate
880		-	preservation of the public peace, health, and safety.
881		-	____________________________ ____________________________
882		-	Alec Garnett Steve Fenberg
883		-	SPEAKER OF THE HOUSE PRESIDENT OF
884		-	OF REPRESENTATIVES THE SENATE
885		-	____________________________ ____________________________
886		-	Robin Jones Cindi L. Markwell
887		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
888		-	OF REPRESENTATIVES THE SENATE
889		-	APPROVED________________________________________
890		-	(Date and Time)
891		-	_________________________________________
892		-	Jared S. Polis
893		-	GOVERNOR OF THE STATE OF COLORADO
894		-	PAGE 21-HOUSE BILL 22-1184
	1326	+	2023. 13
	1327	+	14
	1328	+	15
	1329	+	16
	1330	+	1184
	1331	+	-40- SECTION 5. Safety clause. The general assembly hereby finds,1
	1332	+	determines, and declares that this act is necessary for the immediate2
	1333	+	preservation of the public peace, health, and safety.3
	1334	+	1184-41-