Second Regular Session Seventy-third General Assembly STATE OF COLORADO REENGROSSED This Version Includes All Amendments Adopted in the House of Introduction LLS NO. 22-0478.01 Carolyn Kampman x4959 HOUSE BILL 22-1185 House Committees Senate Committees Appropriations A BILL FOR AN ACT C ONCERNING FUNDING FOR CAPITAL CONSTRUCTION INFORMATION101 TECHNOLOGY, AND MAKING SUPPLEMENTAL APPROPRIATIONS102 IN CONNECTION THEREWITH .103 Bill Summary (Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov .) Supplemental appropriations are made for capital construction information technology projects. HOUSE 3rd Reading Unamended February 10, 2022 HOUSE 2nd Reading Unamended February 9, 2022 HOUSE SPONSORSHIP McCluskie, Herod, Ransom, Bacon, Bernett, Bird, Boesenecker, Cutter, Esgar, Exum, Gray, Hooton, Jodeh, Kipp, Lindsay, Lontine, McLachlan, Michaelson Jenet, Mullica, Ricks, Titone, Valdez A., Valdez D. SENATE SPONSORSHIP Moreno, Hansen, Rankin Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. Capital letters or bold & italic numbers indicate new material to be added to existing law. Dashes through the words or numbers indicate deletions from existing law. Be it enacted by the General Assembly of the State of Colorado:1 SECTION 1. Capital construction information technology2 appropriations for the fiscal year beginning July 1, 2021. In Session3 Laws of Colorado 2021, amend section 4 of chapter 504, (SB 21-205),4 as follows:5 Section 4. Capital Construction Information Technology 6 Appropriation.7 1185 -2- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART I 1 STATE AGENCIES 2 3 (1) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 4 Rural Connectivity 5 6,498,000 1,081,800 5,416,200(I) 6 (2) DEPARTMENT OF HUMAN SERVICES 7 Behavioral Health Infrastructure 8 Investments 9 8,446,918 8,446,918 6,616,918 1,830,000(I) C OUNTY I NFRASTRUCTURE 10 U PGRADE 11 950,690 950,690 12 9,397,608 13 14 15 1185 -3- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (3) DEPARTMENT OF LABOR AND EMPLOYMENT 1 Modernize Colorado Automated 2 Tax System 3 28,422,240 28,422,240 a 4 a This amount shall be from the Employment and Training Technology Fund created in Section 8-77-109 (2)(a)(II)(A), C.R.S. 5 6 7 TOTALS PART I 8 (STATE AGENCIES) 9 $43,367,158 $7,698,718 $28,422,240 $7,246,200 10 $44,317,848 $8,649,408 11 12 13 14 15 1185 -4- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART II 1 INSTITUTIONS OF HIGHER EDUCATION 2 3 (1) DEPARTMENT OF HIGHER EDUCATION 4 (A) Adams State University, Fort Lewis College, and Western Colorado University 5 Digital Transformation Initiative 6 for Rural Higher Education 7 9,291,975 9,199,055 92,920 a 8 a This amount shall be one-third from Adams State University institutional reserves, one-third from Fort Lewis College instituti onal reserves, and one-third from Western Colorado 9 University institutional reserves. 10 11 (B) Community College of Denver 12 Classroom and Conference Room 13 Technology 14 1,697,743 1,595,878 101,865 a 15 1185 -5- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a This amount shall be from unrestricted institutional reserves. 1 2 (C) Colorado Mesa University 3 Network Security and Resiliency 4 2,472,417 2,249,898 222,519 a 5 a This amount shall be from unrestricted institutional reserves. 6 7 (D) Colorado Northwestern Community College 8 Network and Security Upgrade 9 1,921,053 1,746,412 174,641 a 10 a This amount shall be from unrestricted institutional reserves. 11 12 (E) Colorado School of Mines 13 Re-envisioning Mines ERP and SIS 14 911,000 789,000 122,000 a 15 1185 -6- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a This amount shall be from an institutional capital reserves account. 1 2 (F) Colorado State University 3 Upgrade Network Hardware 4 760,000 541,000 219,000 a 5 a This amount shall be from student technology fees, Provost funding from the Education and General budget, and departmental fun ding from department base budget allocations. 6 7 (G) Lamar Community College 8 Technology Equipment Upgrades 9 588,300 553,002 35,298 a 10 a This amount shall be from unrestricted institutional reserves and the student technology fee. 11 12 (H) Metropolitan State University of Denver 13 Reimagining the Campus Digital 14 Experience 15 1,500,000 1,300,000 200,000 a 1185 -7- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Network Infrastructure 1 Modernization 2 1,500,000 1,250,000 250,000 a 3 3,000,000 4 a This amount shall be from institution general fund reserves. 5 6 (I) Otero Junior College 7 Technology and Equipment 8 Upgrades 9 722,750 597,750 125,000 a 10 a This amount shall be from unrestricted institutional reserves and the student technology fee. 11 12 (J) University of Northern Colorado 13 Next Generation Cyber Secure 14 Network 15 1,202,987 1,191,077 11,910 a 1185 -8- 1 a This amount shall be from the existing student technology fee. 2 3 4 TOTALS PART II 5 (INSTITUTIONS OF HIGHER 6 EDUCATION) 7 $22,568,225 $21,013,072 $1,555,153 8 9 GRAND TOTALS 10 (INFORMATION 11 TECHNOLOGY PROJECTS) 12 $65,935,383 $28,711,790 $29,977,393 $7,246,200 a 13 $66,886,073 $29,662,480 14 a This amount contains an (I) notation. 15 16 1185 -9- SECTION 2. Safety clause. The general assembly hereby finds,1 determines, and declares that this act is necessary for the immediate2 preservation of the public peace, health, and safety.3 1185-10-