First Regular Session Seventy-fourth General Assembly STATE OF COLORADO ENGROSSED This Version Includes All Amendments Adopted on Second Reading in the House of Introduction LLS NO. 23-0393.01 Carolyn Kampman x4959 SENATE BILL 23-135 Senate Committees House Committees Appropriations A BILL FOR AN ACT C ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING101 SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH .102 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 projects. Be it enacted by the General Assembly of the State of Colorado:1 SENATE 2nd Reading Unamended February 8, 2023 SENATE SPONSORSHIP Zenzinger, Bridges, Kirkmeyer HOUSE SPONSORSHIP Bird, Sirota, Bockenfeld 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. SECTION 1. Capital construction appropriations for the fiscal1 year beginning July 1, 2022. In Session Laws of Colorado 2022, amend2 section 3 of chapter 507, (HB 22-1329), as follows:3 Section 3. Capital Construction Appropriation.4 135 -2- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART I 1 CONTROLLED MAINTENANCE 2 3 (1) STATE AGENCIES 4 (A) Department of Agriculture 5 Fire Sprinkler Installation, Code 6 Upgrades, 4-H Complex 7 1,432,425 1,432,425 a 8 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 9 10 (B) Department of Corrections 11 Improve Door Security, Lower 12 North, Buena Vista Correctional 13 Facility 14 1,768,537 135 -3- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Roofs, Living Units and 1 Support Buildings, Delta 2 Correctional Center 3 1,689,002 Replace Roof, Rifle Correctional 4 Center 5 1,492,686 Replace Roof, Programs and 6 Support Buildings, Trinidad 7 Correctional Facility 8 1,991,473 Replace Roof, Minimum Living 9 Unit, Sterling Correctional 10 Facility 11 1,109,909 12 8,051,607 8,051,607 a 13 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14 15 16 135 -4- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (C) Department of Education 1 Install Fire Sprinklers and 2 Update HVAC and ADA, Hubert 3 Work Gymnasium, Colorado 4 School for the Deaf and the 5 Blind 6 1,988,134 Roof Replacements, West and 7 Argo Halls, Colorado School for 8 the Deaf and the Blind 9 689,611 Repair Parapet Walls, Industrial 10 Building, Colorado School for 11 the Deaf and the Blind 12 350,000 13 3,027,745 3,027,745 a 14 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15 16 135 -5- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (D) Office of the Governor - Office of Information Technology 1 Office of Information 2 Technology, Replace Microwave 3 Towers, Group F 4 1,315,802 1,315,802 a 5 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 6 7 (E) Department of Higher Education - History Colorado 8 Fire Mitigation, Georgetown 9 Railway Loop, Area C 10 411,851 Paint High Bridge, Georgetown 11 Mining and Railroad Park 12 792,628 13 1,204,479 1,204,479 a 14 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15 135 -6- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 (F) Department of Human Services 2 Refurbish Ash Conveyor System, 3 Heat Plant, Colorado Mental 4 Health Institute at Pueblo 5 1,966,852 Refurbish HVAC and 6 Mechanical Equipment, Zebulon 7 Pike, Pueblo, and Spring Creek 8 Youth Services Centers 9 1,016,426 Refurbish Secondary and 10 Emergency Electrical Systems, 11 Tier 1, Colorado Mental Health 12 Institute at Pueblo 13 1,981,039 Remove/Replace Plumbing and 14 Life Safety Systems, Grand Mesa 15 Youth Services Center 16 1,252,543 135 -7- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Repair/Replace Sewer and Steam 1 Producers, Colorado Mental 2 Health Institute at Fort Logan 3 1,666,730 Replace HVAC Systems, Platte 4 Valley and Marvin Foote Youth 5 Services Centers 6 682,682 Replace Hydronic Valves, 7 Southern District 8 1,015,351 Replace Roof, Platte Valley 9 Youth Services Center 10 1,382,405 Replace Roofs, Five Buildings, 11 Colorado Mental Health Institute 12 at Fort Logan 13 1,733,905 Upgrade Interiors, Group 14 Homes, Pueblo Regional Center 15 1,228,584 16 13,926,517 13,926,517 a 135 -8- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 2 3 (G) Department of Local Affairs 4 Refurbish Water Tower, Fort 5 Lyon 6 190,347 Replace Emergency Generators, 7 Buildings 6 and 8, Fort Lyon 8 687,440 9 877,787 877,787 a 10 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 11 12 13 14 15 135 -9- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 (H) Department of Military and Veterans Affairs 2 Replace Fire Alarm, Buckley Air 3 Force Base Aviation Readiness 4 Center, Building 1000 5 672,716 168,179 a 504,537(I) Replace Roof and Upgrade Site 6 Security, Joint Forces 7 Headquarters 8 1,325,970 662,985 a 662,985(I) Replace Roofs at Fort Collins, 9 Watkins, and Aurora Readiness 10 Centers 11 1,195,616 597,808 a 597,808(I) 12 3,194,302 13 a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14 15 16 135 -10- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (I) Department of Personnel 1 Controlled Maintenance 2 Emergency Account 3 2,000,000 Replace Plumbing and Abate 4 Asbestos, Centennial Building 5 1,465,818 Replace Short Tunnel Roof, 6 Capitol 7 1,794,236 Upgrade/Replace HVAC 8 Systems, 390 and 700 Kipling 9 1,741,938 10 7,001,992 7,001,992 a 11 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12 13 14 15 135 -11- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 (J) Department of Public Safety 2 Repairs/Upgrades to Mechanical, 3 Electrical Systems, Fort Collins 4 and Castle Rock 5 1,142,004 1,142,004 a 6 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 7 8 9 41,174,660 10 (2) INSTITUTIONS OF HIGHER EDUCATION 11 (A) Adams State University 12` Repair Electrical Distribution, 13 Campuswide 14 1,795,309 135 -12- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Upgrade Campus Security and 1 Safety 2 721,310 3 2,516,619 2,516,619 a 4 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5 6 (B) Arapahoe Community College 7 Expand Sprinkler System, Main 8 Building 9 1,885,584 Replace HVAC Primary 10 Equipment, Main Building 11 1,473,641 12 3,359,225 3,359,225 a 13 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14 15 135 -13- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (C) Auraria Higher Education Center 1 Install Fire Sprinkler System, St. 2 Cajetan's and PE Gymnasium 3 637,050 Provide ADA Walkways, Curtis 4 and Champa Streets and 5 Classroom Courtyard 6 648,648 Replace Mechanical System, 7 King Center 8 1,909,778 Replace Transformers at North 9 Chiller and PE Events Center 10 518,943 11 3,714,419 3,714,419 a 12 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13 14 15 16 135 -14- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (D) Community College of Aurora 1 Upgrade Campus Access and 2 Accessability 3 1,710,415 1,710,415 a 4 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5 6 (E) Colorado Community College System at 7 Lowry 8 Replace Roof, Building 758 9 1,115,169 Replace Chiller, Building 901 10 639,075 Upgrade HVAC, Building 849 11 928,928 Install New Windows and Doors, 12 Building 905 13 1,260,504 14 3,943,676 3,943,676 a 15 135 -15- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 1 2 (F) Colorado Mesa University 3 Replace Roof, Wubben/Science 4 Building 5 379,682 Replace HVAC, Fine Arts 6 Building 7 1,683,875 Upgrade HVAC, 8 Wubben/Science Building 9 193,975 10 2,257,532 2,257,532 a 11 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12 13 14 15 135 -16- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (G) Colorado Northwestern Community College 1 Repair/Replace Parking Lots and 2 Adjacent Sidewalks, Rangely 3 Campus 4 971,078 Upgrade Electrical Service and 5 Install Backup Generator, 6 Johnson Building, Rangely 7 Campus 8 1,554,542 Upgrade Lighting, Rangely 9 Campus 10 107,877 11 2,633,497 2,633,497 a 12 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13 14 (H) Colorado School of Mines 15 Remediate Campus Fall Hazards 16 547,737 547,737 a 135 -17- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Repair Elevators, Five Buildings 1 618,036 618,036 a Replace Hazardous Lab 2 Controls, General Research Lab 3 Building 4 632,795 632,795 a Replace Hazardous Laboratory 5 Exhaust Fans 6 1,511,564 1,511,564 a 7 3,310,132 3,310,132 a 8 a This amount T HESE AMOUNTS shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 9 10 (I) Colorado State University 11 Rehabilitate Irrigation Wells, San 12 Luis Valley Research Center 13 326,040 Replace Pitkin Eastern 14 Switchgear 15 1,425,249 135 -18- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Roofs, A, D, and E 1 Wings, Engineering Building 2 1,418,851 Upgrade Campus Exterior 3 Lighting 4 610,895 Upgrade Exterior ADA, Various 5 Locations 6 354,458 Upgrade Fire Lane and ADA 7 Accessibility, Molecular & 8 Radial Biosciences Building to 9 Chemistry 10 1,464,774 Upgrade Foothills Underground 11 Electric, Rampart Road 12 1,995,242 13 7,595,509 7,595,509 a 14 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15 16 135 -19- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (J) Colorado State University - Pueblo 1 Replace/Upgrade Building Fire 2 Alarm Equipment, Campuswide 3 1,480,224 Replace Roofs, Physical Plant, 4 Heat Plant, and Music Building 5 1,384,639 Replace Campus Water Lines 6 924,495 7 3,789,358 3,789,358 a 8 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 9 10 (K) Fort Lewis College 11 Replace/Upgrade Building Fire 12 Alarm Equipment, Campuswide 13 1,432,689 Replace Roof, Aquatic Center 14 1,014,088 135 -20- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Roof, Whalen 1 Gymnasium 2 1,532,694 3 3,979,471 3,979,471 a 4 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5 6 (L) Front Range Community College 7 Replace Interior Mechanical 8 System, Blanca Peak Building, 9 Larimer Campus 10 2,379,000 Replace Roof Top Units, Blanca 11 Peak Building, Larimer Campus 12 1,985,000 Replace Roof Top Units, South 13 Roof, Westminster Campus 14 830,000 15 5,194,000 5,194,000 a 16 135 -21- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a Of this amount, $4,806,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $388,000 shall be from institutional 1 reserves. 2 3 (M) Lamar Community College 4 Replace Chiller, Valves, Pipes, 5 and Controls, Bowman Building 6 627,000 Replace Pumps, Controls, and 7 Valves, Campus Irrigation 8 System 9 525,000 10 1,152,000 1,152,000 a 11 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12 13 14 15 135 -22- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (N) Morgan Community College 1 Replace Roof-top Units, 2 Cottonwood, Aspen, and Spruce 3 Halls, and Bloedorn Center 4 1,153,423 1,153,423 a 5 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 6 7 (O) Otero Junior College 8 Improve Campus Storm Water 9 Flood Control 10 779,350 779,350 a 11 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12 13 14 15 135 -23- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (P) Pikes Peak Community College 1 Replace Chiller, Valves, Pipes, 2 and Controls, Bowman Building 3 I MPROVE E LECTRICAL 4 I NFRASTRUCTURE , R AMPART 5 R ANGE C AMPUS 6 1,115,826 Replace Pumps, Controls, and 7 Valves, Campus Irrigation 8 System R EPLACE C HILLER , 9 P UMPS , AND A NCILLARY 10 C OMPONENTS , R AMPART R ANGE 11 C AMPUS 12 1,773,750 13 2,889,576 2,889,576 a 14 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15 16 135 -24- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (Q) Pueblo Community College 1 Repair Exterior Walls, Gorsich 2 Advanced Technology Center 3 1,371,505 Replace Fire Suppression and 4 Notification Panel 5 427,250 6 1,798,755 1,798,755 a 7 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8 9 (R) Red Rocks Community College 10 Replace East Wing Roof, 11 Lakewood Campus 12 1,482,580 1,482,580 a 13 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14 15 135 -25- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (S) Trinidad State Junior College 1 Install Boiler System and 2 Upgrade Associated Building 3 Automation System, Berg 4 Building 5 1,993,739 Install Card Access and Update 6 Door Hardware 7 615,039 8 2,608,778 2,608,778 a 9 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10 11 (T) University of Colorado at Boulder 12 Repair Exterior Structure, Hale 13 Science 14 803,551 Repair Exterior Structure, Macky 15 Auditorium 16 1,363,493 135 -26- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Heat Exchangers, Fiske, 1 Porter, DLC, Regent, and 2 Theater Buildings 3 690,005 Upgrade Elevators, Ramaley and 4 SLHS Buildings 5 851,015 6 3,708,064 3,708,064 a 7 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8 9 10 (U) University of Colorado at Colorado Springs 11 Install Fire Suppression, 12 Cragmor Hall 13 1,058,476 Modernize Elevators 14 553,164 Replace Roof, Columbine Hall 15 1,423,323 135 -27- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Upgrade HVAC Controls, 1 Columbine Hall 2 1,020,018 3 4,054,981 4,054,981 a 4 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5 6 (V) University of Colorado Denver 7 Improve Heating System, 8 Building 500 9 970,439 Repair Cagewash Exhaust 10 System, R1 North 11 1,280,513 Repair Exterior Curtain Walls, 12 Academic Office Building 13 1,505,441 Replace Chiller, Fitzsimons 14 Building 15 1,742,483 135 -28- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Upgrade Electrical Systems, CU 1 Denver Building 2 1,209,056 3 6,707,932 6,707,932 a 4 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5 6 (W) University of Northern Colorado 7 Install Fire Sprinklers, Arts 8 Annex Addition 9 242,722 Replace Roof, Butler Hancock 10 1,429,785 11 1,672,507 1,672,507 a 12 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13 14 15 135 -29- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (X) Western Colorado University 1 Upgrade Lighting for Security 2 and Efficiency 3 1,868,581 1,868,581 a 4 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5 6 7 73,880,380 8 9 TOTALS PART I 10 (CONTROLLED 11 MAINTENANCE) 12 $115,055,040 $113,289,710 $1,765,330 13 14 15 135 -30- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART II 1 STATE AGENCIES 2 3 (1) CAPITAL RENEWAL AND RECAPITALIZATION 4 (A) Department of Agriculture 5 Replace Roof, HVAC, and 6 Windows at Palace of 7 Agriculture (Capital Renewal) 8 5,278,877 5,278,877 a 9 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10 11 (B) Department of Corrections 12 Utility Water Lines Replacement, 13 Arkansas Valley Correctional 14 Facility (Capital Renewal) 15 9,539,209 135 -31- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Kitchen Renovation, Sterling 1 Correctional Facility (Capital 2 Renewal) 3 2,800,000 Water Tank Repair and 4 Replacement, East CaƱon City 5 Prison Complex (Capital 6 Renewal) 7 5,349,710 Sanitary Sewer Line 8 Replacement, Buena Vista 9 Correctional Facility (Capital 10 Renewal) 11 2,324,904 135 -32- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Critical Living Unit 1 Shower/Drain and Toilet Room 2 Improvements, Arkansas Valley 3 Correctional Facility (Capital 4 Renewal) 5 12,402,937 6 32,416,760 32,416,760 a 7 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8 9 (C) Department of Education 10 State Board Room Renovation 11 1,774,654 1,774,654 a 12 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13 14 15 135 -33- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (D) Department of Higher Education 1 (1) History Colorado 2 Georgetown Loop Preservation 3 Projects 4 385,000 385,000 a 5 a This amount shall be from the Museum and Preservation Operatio ns Account of the State Histori cal Fund created in Section 44-30 -1201 (5)(c)(I)(B), C.R.S. 6 7 (E) Department of Human Services 8 Campus Utility Infrastructure, 9 Colorado Mental Health Institute 10 at Fort Logan (Capital Renewal) 11 19,114,483 19,114,483 a Campus Utility Infrastructure, 12 Colorado Mental Health Institute 13 at Pueblo (Capital Renewal) 14 10,682,004 10,682,004 a 135 -34- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ HVAC Replacement in Four 1 Buildings, Colorado Mental 2 Health Institute at Pueblo 3 (Capital Renewal) 4 17,559,780 17,559,780 a Suicide Risk Mitigation 5 Continuation, Colorado Mental 6 Health Institute at Pueblo 7 5,123,993 5,123,993 a Office of Behavioral Health 8 Transitional Housing 9 2,341,663 2,341,663 a Depreciation Fund Capital 10 Improvements 11 1,037,372 1,037,372 b 12 55,859,295 13 a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14 b This amount shall be from the Regional Center Depreciation Account in the Capital Construction Fund, created in Section 24-75- 302 (3.8)(a) , C.R.S. 15 16 135 -35- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (F) Department of Natural Resources 1 (1) Division of Parks and Wildlife 2 Infrastructure and Real Property 3 Maintenance 4 46,502,450 46,502,450 a 5 a Of this amount, $44,202,450 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $2,000,000 shall be from the Parks and Outdoor Recreation Cash Fund 6 created in Section 33-10-111 (1), C.R.S., 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 to Section 7 33-10-111 (4), C.R.S. 8 9 (G) Department of Transportation 10 Highway Construction Projects 11 500,000 500,000 12 13 142,717,036 14 15 135 -36- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (2) CAPITAL EXPANSION 1 (A) Department of Natural Resources 2 (1) Division of Parks and Wildlife 3 Property Acquisition and 4 Improvements 5 11,000,000 11,000,000 a 6 a This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S. 7 8 (B) D EPARTMENT OF M ILITARY AND V ETERANS A FFAIRS 9 F IELD A RTILLERY R EADINESS 10 C ENTER L AND A CQUISITION , 11 R OCKY M OUNTAIN 12 M ETROPOLITAN A IRPORT 13 11,292,930 5,592,930 5,700,000 a 14 a T HIS AMOUNT SHALL BE FROM THE ACCOUNT SPECIFIED IN S ECTION 28-3-106 (1)(s)(I), C.R.S. 15 135 -37- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 2 11,000,000 3 22,292,930 4 5 TOTALS PART II 6 (STATE AGENCIES) 7 $153,717,036 $500,000 $153,217,036 8 $165,009,966 $6,092,930 $158,917,036 9 10 11 12 13 14 15 135 -38- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART III 1 INSTITUTIONS OF HIGHER EDUCATION 2 3 (1) CAPITAL RENEWAL AND RECAPITALIZATION 4 (A) Auraria Higher Education Center 5 Critical Campus-wide Building 6 Envelope and Energy Code 7 Deficiencies (Capital Renewal) 8 22,147,382 22,147,382 a 9 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10 11 (B) Fort Lewis College 12 Berndt Hall 300s (Capital 13 Renewal) 14 4,421,473 4,421,473 a 15 135 -39- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a Of this amount, $4,200,399 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $221,074 shall be from institutional 1 reserves. 2 3 (C) Lamar Community College 4 Bowman Building Renovation 5 (Capital Renewal) 6 3,944,152 3,944,152 a 7 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8 9 (D) Pueblo Community College 10 Health Science Consolidation 11 6,300,000 6,300,000 a 12 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13 14 15 135 -40- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (E) Trinidad State Junior College 1 Freudenthal Library Renovation 2 1,165,125 1,165,125 a 3 a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 4 5 (F) University of Colorado at Boulder 6 Hellems Arts and Sciences 7 Building Renovation and Mary 8 Rippon Outdoor Theatre 9 Renovation 10 27,170,095 27,170,095 a 11 a Of this amount, $10,868,038 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $16,302,057 shall be from a mix of debt 12 and capital reserves. 13 14 15 135 -41- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (G) University of Northern Colorado 1 Gray Hall Mechanical Systems 2 Improvements (Capital Renewal) 3 4,586,656 4,586,656 a 4 a Of this amount, $4,540,656 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $46,000 shall be from capital reserves. 5 6 7 69,734,883 8 (2) CAPITAL EXPANSION 9 (A) Multiple Institutions 10 Senate Bill 20-219 Lease 11 Purchase Payments 12 4,746,375 4,746,375 13 14 15 135 -42- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Community College of Denver 1 Boulder Creek Building Remodel 2 and Addition 3 22,938,122 22,938,122 a 4 a Of this amount, $21,080,134 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $1,857,988 shall be from institutional 5 reserves and donations. 6 7 (C) Colorado Mesa University 8 Robinson Theater Replacement 9 43,886,756 43,886,756 a 10 a Of this amount, $39,454,194 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $4,432,562 shall be from institutional 11 reserves and donations. 12 13 (D) Colorado State University 14 Clark Building Revitalization 15 38,000,000 38,000,000 a 135 -43- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ National Western Center Lease 1 Purchase Payments 2 17,496,791 17,496,791 b 3 55,496,791 4 a Of this amount, $8,000,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $30,000,000 shall be from institutional 5 sources and donations. 6 b This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S. 7 8 (E) Metropolitan State University of Denver 9 Health Institute 10 10,000,000 10,000,000 a 11 12,950,000 12,950,000 a 12 a This amount O F THIS AMOUNT , $10,000,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., AND $2,950,000 SHALL BE FROM 13 INSTITUTIONAL SOURCES . 14 15 135 -44- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (F) Northeastern Junior College 1 Applied Technology Campus 2 Expansion and Remodel 3 12,575,000 12,575,000 a 4 a Of this amount, $11,500,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $1,075,000 shall be from the Northeastern 5 Junior College Foundation and other donations. 6 7 (G) Fort Lewis College 8 Health Sciences Center 9 2,952,432 2,952,432 a 10 a This amount shall be from donations and institutional reserves. 11 12 13 152,595,476 14 155,545,476 15 135 -45- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 TOTALS PART III 2 (INSTITUTIONS OF 3 HIGHER EDUCATION) 4 $222,330,359 $4,746,375 $217,583,984 5 $225,280,359 $220,533,984 6 7 GRAND TOTALS 8 (CAPITAL 9 CONSTRUCTION) 10 $491,102,435 $5,246,375 $484,090,730 a $1,765,330 b 11 $505,345,365 $10,839,305 $492,740,730 a 12 a 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. 13 b This amount contains an (I) notation. 14 15 135 -46- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2019. In Session Laws of Colorado 2019, section 3 of chapter 454, (SB 19-207), 1 add footnote 98 to Part I (7) and footnote 99 to Part II (8), as Part II (8) is added and the affected totals are amended by secti on 1 of chapter 325 (HB 20-1259), Session Laws of Colorado 2 2020, and as the affected totals are further amended by section 2 of chapter 503 (SB 21-052), Session Laws of Colorado 2021, an d section 3 of chapter 505 (HB 22-1184), Session Laws 3 of Colorado 2022, as follows: 4 Section 3. Capital Construction Appropriation. 5 PART I 6 CONTROLLED MAINTENANCE 7 8 (7) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS 9 Upgrade Restrooms for Code 10 Compliance, Longmont Readiness 11 Center C ENTER 98 12 794,740 397,370 397,370(I) 13 TOTALS PART I 14 (CONTROLLED 15 MAINTENANCE) 16 $57,094,173 $54,561,688 $2,135,115 $397,370 135 -47- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 PART II 2 CAPITAL RENEWAL AND RECAPITALIZATION 3 4 (8) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 5 Replace Mechanical System, 6 Laboratory Building (capital 7 renewal) RENEWAL ) 99 8 2,821,506 2,821,506 Replace Generator, State 9 Laboratory 10 912,982 912,982 a 11 $3,734,488 12 a This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S. 13 14 15 135 -48- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ TOTALS PART II 1 (CAPITAL RENEWAL AND 2 RECAPITALIZATION) 3 $91,899,372 $77,069,736 $14,829,636 4 GRAND TOTALS 5 (CAPITAL CONSTRUCTION) 6 $270,952,736 $183,210,158 $64,234,179 a $8,911,836 $14,596,563 b 7 a Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. 8 b This amount contains an (I) notation. 9 10 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 11 12 98 C APITAL C ONSTRUCTION , C ONTROLLED M AINTENANCE , D EPARTMENT OF M ILITARY AND V ETERANS A FFAIRS , U PGRADE R ESTROOMS FOR C ODE C OMPLIANCE , 13 L ONGMONT R EADINESS C ENTER -- T HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL COMPLETION OF THE PROJECT OR THE CLOSE OF THE 14 2022-23 STATE FISCAL YEAR , WHICHEVER COMES FIRST . 15 16 135 -49- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 99 C APITAL C ONSTRUCTION , C APITAL R ENEWAL AND R ECAPITALIZATION , D EPARTMENT OF P UBLIC H EALTH AND E NVIRONMENT , R EPLACE M ECHANICAL S YSTEM , 1 L ABORATORY B UILDING ( CAPITAL RENEWAL ) -- T HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL COMPLETION OF THE PROJECT OR THE CLOSE 2 OF THE 2024-25 STATE FISCAL YEAR , WHICHEVER COMES FIRST . 3 135 -50- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 3. Capital construction appropriations for the fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021, section 3 of chapter 504, (SB 21-205), 1 amend Part II (1)(B), Part III (1)(A), (1)(B), (1)(E), (1)(G), (2)(A) an d the affected totals, as the affected totals are amended by section 1 of chapter 505, (HB 22-1184), Session Laws 2 of Colorado 2022, as follows: 3 Section 3. Capital Construction Appropriation. 4 PART II 5 STATE AGENCIES 6 7 (1) CAPITAL RENEWAL AND RECAPITALIZATION 8 (B) Department of Corrections 9 Steam Condensate Line 10 Replacement, Sterling Correctional 11 Facility (Capital Renewal) 12 R ENEWAL ), P HASE I 13 8,487,496 8,487,496 14 TOTALS PART II 15 (STATE AGENCIES) 16 $66,299,100 $29,595,509 $32,659,341 $1,800,000 $2,244,250 135 -51- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 PART III 2 INSTITUTIONS OF HIGHER EDUCATION 3 4 (1) CAPITAL RENEWAL AND RECAPITALIZATION 5 (A) Arapahoe Community College 6 Health Programs Integration and 7 Annex Building Renovation 8 11,152,093 8,364,000 2,788,093 a 9 14,652,093 6,288,093 a 10 a This amount shall be from unrestricted institutional reserves. RESERVES AND A MERICAN R ESCUE P LAN A CT FUNDS RECEIVED THROUGH A RAPAHOE C OUNTY . 11 12 13 14 15 135 -52- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Auraria Higher Education Center 1 AHEC Campus-wide HVAC 2 Infrastructure Replacement (Capital 3 Renewal) R ENEWAL ), T HREE 4 B UILDINGS 5 20,563,100 20,353,100 210,000 a 6 a This amount shall be from deferred maintenance funds received from each of the three institutions on the AHEC campus. 7 8 (E) Colorado State University - Pueblo 9 Technology Building Renovation 10 and Addition A DDITION , P HASE I 11 17,122,654 16,952,654 170,000 a 12 a This amount shall be from CSU-Pueblo institutional reserves. 13 14 15 135 -53- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (G) Trinidad State Junior College 1 Freudenthal Library Renovation 2 R ENOVATION , ENTRY , S TUDY 3 L OUNGE , G ALLERY L OUNGE , AND 4 L EVEL 1 THROUGH 3 R ESTROOMS 5 6,276,339 6,276,339 6 (2) CAPITAL EXPANSION 7 (A) Community College of Aurora 8 Diesel and Support Services 9 Building 10 9,395,879 6,188,439 3,207,440 a 11 13,995,465 7,807,026 a 12 a This amount shall be from the Community College of Aurora Foundation and unrestricted institutional reserves. F OUNDATION , UNRESTRICTED INSTITUTIONAL RESERVES , 13 DONATIONS , AND A MERICAN R ESCUE P LAN A CT FUNDS RECEIVED THROUGH A RAPAHOE C OUNTY . 14 15 16 135 -54- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ TOTALS PART III 1 (INSTITUTIONS OF HIGHER 2 EDUCATION) 3 $150,593,576 $104,841,923 $45,751,653 4 $158,693,162 $53,851,239 5 6 GRAND TOTALS 7 (CAPITAL CONSTRUCTION) 8 $306,480,200 $221,508,241 $80,079,276 a $1,800,000 $3,092,683 b 9 $314,579,786 $88,178,862 a 10 a 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. 11 b This amount contains an (I) notation. 12 13 135 -55- SECTION 4. 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.3 135-56-