SENATE BILL 23-135 BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Gonzales, Hinrichsen, Jaquez Lewis, Marchman, Moreno, Simpson, Sullivan, Will; also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Brown, Epps, Joseph, McLachlan, Snyder, Story, Velasco, Weinberg. C ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH . Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Capital construction appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, amend section 3 of chapter 507, (HB 22-1329), as follows: Section 3. Capital Construction Appropriation. NOTE: This bill has been prepared for the signatures of the appropriate legislative officers and the Governor. To determine whether the Governor has signed the bill or taken other action on it, please consult the legislative status sheet, the legislative history, or the Session Laws. ________ Capital letters or bold & italic numbers indicate new material added to existing law; dashes through words or numbers indicate deletions from existing law and such material is not part of the act. APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART I CONTROLLED MAINTENANCE (1) STATE AGENCIES (A) Department of Agriculture Fire Sprinkler Installation, Code Upgrades, 4-H Complex 1,432,425 1,432,425 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (B) Department of Corrections Improve Door Security, Lower North, Buena Vista Correctional Facility 1,768,537 Replace Roofs, Living Units and Support Buildings, Delta Correctional Center 1,689,002 Replace Roof, Rifle Correctional Center 1,492,686 Replace Roof, Programs and Support Buildings, Trinidad Correctional Facility 1,991,473 Replace Roof, Minimum Living Unit, Sterling Correctional Facility 1,109,909 8,051,607 8,051,607 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 2-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (C) Department of Education Install Fire Sprinklers and Update HVAC and ADA, Hubert Work Gymnasium, Colorado School for the Deaf and the Blind 1,988,134 Roof Replacements, West and Argo Halls, Colorado School for the Deaf and the Blind 689,611 Repair Parapet Walls, Industrial Building, Colorado School for the Deaf and the Blind 350,000 3,027,745 3,027,745 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (D) Office of the Governor - Office of Information Technology Office of Information Technology, Replace Microwave Towers, Group F 1,315,802 1,315,802 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (E) Department of Higher Education - History Colorado Fire Mitigation, Georgetown Railway Loop, Area C 411,851 Paint High Bridge, Georgetown Mining and Railroad Park 792,628 1,204,479 1,204,479 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 3-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (F) Department of Human Services Refurbish Ash Conveyor System, Heat Plant, Colorado Mental Health Institute at Pueblo 1,966,852 Refurbish HVAC and Mechanical Equipment, Zebulon Pike, Pueblo, and Spring Creek Youth Services Centers 1,016,426 Refurbish Secondary and Emergency Electrical Systems, Tier 1, Colorado Mental Health Institute at Pueblo 1,981,039 Remove/Replace Plumbing and Life Safety Systems, Grand Mesa Youth Services Center 1,252,543 Repair/Replace Sewer and Steam Producers, Colorado Mental Health Institute at Fort Logan 1,666,730 Replace HVAC Systems, Platte Valley and Marvin Foote Youth Services Centers 682,682 Replace Hydronic Valves, Southern District 1,015,351 Replace Roof, Platte Valley Youth Services Center 1,382,405 Replace Roofs, Five Buildings, Colorado Mental Health Institute at Fort Logan 1,733,905 Upgrade Interiors, Group Homes, Pueblo Regional Center 1,228,584 13,926,517 13,926,517 a PAGE 4-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (G) Department of Local Affairs Refurbish Water Tower, Fort Lyon 190,347 Replace Emergency Generators, Buildings 6 and 8, Fort Lyon 687,440 877,787 877,787 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (H) Department of Military and Veterans Affairs Replace Fire Alarm, Buckley Air Force Base Aviation Readiness Center, Building 1000 672,716 168,179 a 504,537(I) Replace Roof and Upgrade Site Security, Joint Forces Headquarters 1,325,970 662,985 a 662,985(I) Replace Roofs at Fort Collins, Watkins, and Aurora Readiness Centers 1,195,616 597,808 a 597,808(I) 3,194,302 a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (I) Department of Personnel Controlled Maintenance Emergency Account 2,000,000 PAGE 5-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Plumbing and Abate Asbestos, Centennial Building 1,465,818 Replace Short Tunnel Roof, Capitol 1,794,236 Upgrade/Replace HVAC Systems, 390 and 700 Kipling 1,741,938 7,001,992 7,001,992 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (J) Department of Public Safety Repairs/Upgrades to Mechanical, Electrical Systems, Fort Collins and Castle Rock 1,142,004 1,142,004 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 41,174,660 (2) INSTITUTIONS OF HIGHER EDUCATION (A) Adams State University` Repair Electrical Distribution, Campuswide 1,795,309 Upgrade Campus Security and Safety 721,310 2,516,619 2,516,619 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 6-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Arapahoe Community College Expand Sprinkler System, Main Building 1,885,584 Replace HVAC Primary Equipment, Main Building 1,473,641 3,359,225 3,359,225 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (C) Auraria Higher Education Center Install Fire Sprinkler System, St. Cajetan's and PE Gymnasium 637,050 Provide ADA Walkways, Curtis and Champa Streets and Classroom Courtyard 648,648 Replace Mechanical System, King Center 1,909,778 Replace Transformers at North Chiller and PE Events Center 518,943 3,714,419 3,714,419 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (D) Community College of Aurora Upgrade Campus Access and Accessability 1,710,415 1,710,415 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 7-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (E) Colorado Community College System at Lowry Replace Roof, Building 758 1,115,169 Replace Chiller, Building 901 639,075 Upgrade HVAC, Building 849 928,928 Install New Windows and Doors, Building 905 1,260,504 3,943,676 3,943,676 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (F) Colorado Mesa University Replace Roof, Wubben/Science Building 379,682 Replace HVAC, Fine Arts Building 1,683,875 Upgrade HVAC, Wubben/Science Building 193,975 2,257,532 2,257,532 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (G) Colorado Northwestern Community College Repair/Replace Parking Lots and Adjacent Sidewalks, Rangely Campus 971,078 Upgrade Electrical Service and Install Backup Generator, Johnson Building, Rangely Campus 1,554,542 PAGE 8-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Upgrade Lighting, Rangely Campus 107,877 2,633,497 2,633,497 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (H) Colorado School of Mines Remediate Campus Fall Hazards 547,737 547,737 a Repair Elevators, Five Buildings 618,036 618,036 a Replace Hazardous Lab Controls, General Research Lab Building 632,795 632,795 a Replace Hazardous Laboratory Exhaust Fans 1,511,564 1,511,564 a 3,310,132 3,310,132 a 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. (I) Colorado State University Rehabilitate Irrigation Wells, San Luis Valley Research Center 326,040 Replace Pitkin Eastern Switchgear 1,425,249 Replace Roofs, A, D, and E Wings, Engineering Building 1,418,851 Upgrade Campus Exterior Lighting 610,895 Upgrade Exterior ADA, Various Locations 354,458 PAGE 9-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Upgrade Fire Lane and ADA Accessibility, Molecular & Radial Biosciences Building to Chemistry 1,464,774 Upgrade Foothills Underground Electric, Rampart Road 1,995,242 7,595,509 7,595,509 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (J) Colorado State University - Pueblo Replace/Upgrade Building Fire Alarm Equipment, Campuswide 1,480,224 Replace Roofs, Physical Plant, Heat Plant, and Music Building 1,384,639 Replace Campus Water Lines 924,495 3,789,358 3,789,358 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (K) Fort Lewis College Replace/Upgrade Building Fire Alarm Equipment, Campuswide 1,432,689 Replace Roof, Aquatic Center 1,014,088 Replace Roof, Whalen Gymnasium 1,532,694 3,979,471 3,979,471 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 10-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (L) Front Range Community College Replace Interior Mechanical System, Blanca Peak Building, Larimer Campus 2,379,000 Replace Roof Top Units, Blanca Peak Building, Larimer Campus 1,985,000 Replace Roof Top Units, South Roof, Westminster Campus 830,000 5,194,000 5,194,000 a 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 reserves. (M) Lamar Community College Replace Chiller, Valves, Pipes, and Controls, Bowman Building 627,000 Replace Pumps, Controls, and Valves, Campus Irrigation System 525,000 1,152,000 1,152,000 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (N) Morgan Community College Replace Roof-top Units, Cottonwood, Aspen, and Spruce Halls, and Bloedorn Center 1,153,423 1,153,423 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 11-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (O) Otero Junior College Improve Campus Storm Water Flood Control 779,350 779,350 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (P) Pikes Peak Community College Replace Chiller, Valves, Pipes, and Controls, Bowman Building I MPROVE E LECTRICAL I NFRASTRUCTURE , R AMPART R ANGE C AMPUS 1,115,826 Replace Pumps, Controls, and Valves, Campus Irrigation System R EPLACE C HILLER , P UMPS , AND A NCILLARY C OMPONENTS , R AMPART R ANGE C AMPUS 1,773,750 2,889,576 2,889,576 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (Q) Pueblo Community College Repair Exterior Walls, Gorsich Advanced Technology Center 1,371,505 Replace Fire Suppression and Notification Panel 427,250 1,798,755 1,798,755 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 12-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (R) Red Rocks Community College Replace East Wing Roof, Lakewood Campus 1,482,580 1,482,580 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (S) Trinidad State Junior College Install Boiler System and Upgrade Associated Building Automation System, Berg Building 1,993,739 Install Card Access and Update Door Hardware 615,039 2,608,778 2,608,778 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (T) University of Colorado at Boulder Repair Exterior Structure, Hale Science 803,551 Repair Exterior Structure, Macky Auditorium 1,363,493 Replace Heat Exchangers, Fiske, Porter, DLC, Regent, and Theater Buildings 690,005 Upgrade Elevators, Ramaley and SLHS Buildings 851,015 3,708,064 3,708,064 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 13-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (U) University of Colorado at Colorado Springs Install Fire Suppression, Cragmor Hall 1,058,476 Modernize Elevators 553,164 Replace Roof, Columbine Hall 1,423,323 Upgrade HVAC Controls, Columbine Hall 1,020,018 4,054,981 4,054,981 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (V) University of Colorado Denver Improve Heating System, Building 500 970,439 Repair Cagewash Exhaust System, R1 North 1,280,513 Repair Exterior Curtain Walls, Academic Office Building 1,505,441 Replace Chiller, Fitzsimons Building 1,742,483 Upgrade Electrical Systems, CU Denver Building 1,209,056 6,707,932 6,707,932 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (W) University of Northern Colorado Install Fire Sprinklers, Arts Annex Addition 242,722 PAGE 14-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Roof, Butler Hancock 1,429,785 1,672,507 1,672,507 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (X) Western Colorado University Upgrade Lighting for Security and Efficiency 1,868,581 1,868,581 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 73,880,380 TOTALS PART I (CONTROLLED MAINTENANCE)$115,055,040 $113,289,710 $1,765,330 PART II STATE AGENCIES (1) CAPITAL RENEWAL AND RECAPITALIZATION (A) Department of Agriculture Replace Roof, HVAC, and Windows at Palace of Agriculture (Capital Renewal) 5,278,877 5,278,877 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 15-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Department of Corrections Utility Water Lines Replacement, Arkansas Valley Correctional Facility (Capital Renewal) 9,539,209 Kitchen Renovation, Sterling Correctional Facility (Capital Renewal) 2,800,000 Water Tank Repair and Replacement, East CaƱon City Prison Complex (Capital Renewal) 5,349,710 Sanitary Sewer Line Replacement, Buena Vista Correctional Facility (Capital Renewal) 2,324,904 Critical Living Unit Shower/Drain and Toilet Room Improvements, Arkansas Valley Correctional Facility (Capital Renewal) 12,402,937 32,416,760 32,416,760 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (C) Department of Education State Board Room Renovation 1,774,654 1,774,654 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. PAGE 16-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (D) Department of Higher Education (1) History Colorado Georgetown Loop Preservation Projects 385,000 385,000 a 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. (E) Department of Human Services Campus Utility Infrastructure, Colorado Mental Health Institute at Fort Logan (Capital Renewal) 19,114,483 19,114,483 a Campus Utility Infrastructure, Colorado Mental Health Institute at Pueblo (Capital Renewal) 10,682,004 10,682,004 a HVAC Replacement in Four Buildings, Colorado Mental Health Institute at Pueblo (Capital Renewal) 17,559,780 17,559,780 a Suicide Risk Mitigation Continuation, Colorado Mental Health Institute at Pueblo 5,123,993 5,123,993 a Office of Behavioral Health Transitional Housing 2,341,663 2,341,663 a Depreciation Fund Capital Improvements 1,037,372 1,037,372 b 55,859,295 a These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 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. PAGE 17-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (F) Department of Natural Resources (1) Division of Parks and Wildlife Infrastructure and Real Property Maintenance 46,502,450 46,502,450 a a Of this amount, $44,202,450 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $2,000,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. (G) Department of Transportation Highway Construction Projects 500,000 500,000 142,717,036 (2) CAPITAL EXPANSION (A) Department of Natural Resources (1) Division of Parks and Wildlife Property Acquisition and Improvements 11,000,000 11,000,000 a a This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S. (B) D EPARTMENT OF M ILITARY AND V ETERANS A FFAIRS F IELD A RTILLERY R EADINESS C ENTER L AND A CQUISITION , R OCKY M OUNTAIN M ETROPOLITAN A IRPORT 11,292,930 5,592,930 5,700,000 a a T HIS AMOUNT SHALL BE FROM THE ACCOUNT SPECIFIED IN S ECTION 28-3-106 (1)(s)(I), C.R.S. PAGE 18-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 11,000,000 22,292,930 TOTALS PART II (STATE AGENCIES)$153,717,036 $500,000 $153,217,036 $165,009,966 $6,092,930 $158,917,036 PART III INSTITUTIONS OF HIGHER EDUCATION (1) CAPITAL RENEWAL AND RECAPITALIZATION (A) Auraria Higher Education Center Critical Campus-wide Building Envelope and Energy Code Deficiencies (Capital Renewal) 22,147,382 22,147,382 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (B) Fort Lewis College Berndt Hall 300s (Capital Renewal) 4,421,473 4,421,473 a 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 reserves. (C) Lamar Community College Bowman Building Renovation (Capital Renewal) 3,944,152 3,944,152 a PAGE 19-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (D) Pueblo Community College Health Science Consolidation 6,300,000 6,300,000 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (E) Trinidad State Junior College Freudenthal Library Renovation 1,165,125 1,165,125 a a This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. (F) University of Colorado at Boulder Hellems Arts and Sciences Building Renovation and Mary Rippon Outdoor Theatre Renovation 27,170,095 27,170,095 a a Of this amount, $10,868,038 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $16,302,057 shall be from a mix of debt and capital reserves. (G) University of Northern Colorado Gray Hall Mechanical Systems Improvements (Capital Renewal) 4,586,656 4,586,656 a a Of this amount, $4,540,656 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $46,000 shall be from capital reserves. 69,734,883 PAGE 20-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (2) CAPITAL EXPANSION (A) Multiple Institutions Senate Bill 20-219 Lease Purchase Payments 4,746,375 4,746,375 (B) Community College of Denver Boulder Creek Building Remodel and Addition22,938,122 22,938,122 a 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 reserves and donations. (C) Colorado Mesa University Robinson Theater Replacement 43,886,756 43,886,756 a 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 reserves and donations. (D) Colorado State University Clark Building Revitalization 38,000,000 38,000,000 a National Western Center Lease Purchase Payments 17,496,791 17,496,791 b 55,496,791 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 sources and donations. b This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S. (E) Metropolitan State University of Denver Health Institute 10,000,000 10,000,000 a 12,950,000 12,950,000 a PAGE 21-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ a This amount O F THIS AMOUNT , $10,000,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., AND $2,950,000 SHALL BE FROM INSTITUTIONAL SOURCES . (F) Northeastern Junior College Applied Technology Campus Expansion and Remodel 12,575,000 12,575,000 a a Of this amount, $11,500,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $1,075,000 shall be from the Northeastern Junior College Foundation and other donations. (G) Fort Lewis College Health Sciences Center 2,952,432 2,952,432 a a This amount shall be from donations and institutional reserves. 152,595,476 155,545,476 TOTALS PART III (INSTITUTIONS OF HIGHER EDUCATION)$222,330,359 $4,746,375 $217,583,984 $225,280,359 $220,533,984 GRAND TOTALS (CAPITAL CONSTRUCTION)$491,102,435 $5,246,375 $484,090,730 a $1,765,330 b $505,345,365 $10,839,305 $492,740,730 a a Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. b This amount contains an (I) notation. PAGE 22-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 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), 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 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 of Colorado 2022, as follows: Section 3. Capital Construction Appropriation. PART I CONTROLLED MAINTENANCE (7) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS Upgrade Restrooms for Code Compliance, Longmont Readiness Center C ENTER 98 794,740 397,370 397,370(I) TOTALS PART I (CONTROLLED MAINTENANCE)$57,094,173 $54,561,688 $2,135,115 $397,370 PART II CAPITAL RENEWAL AND RECAPITALIZATION (8) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Replace Mechanical System, Laboratory Building (capital renewal) RENEWAL ) 99 2,821,506 2,821,506 Replace Generator, State Laboratory 912,982 912,982 a $3,734,488 a This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S. PAGE 23-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ TOTALS PART II (CAPITAL RENEWAL AND RECAPITALIZATION)$91,899,372 $77,069,736 $14,829,636 GRAND TOTALS (CAPITAL CONSTRUCTION)$270,952,736 $183,210,158 $64,234,179 a $8,911,836 $14,596,563 b a Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. b This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 98 C APITAL C ONSTRUCTION , C ONTROLLED M AINTENANCE , D EPARTMENT OF M ILITARY AND V ETERANS A FFAIRS , U PGRADE R ESTROOMS FOR C ODE C OMPLIANCE , L ONGMONT R EADINESS C ENTER -- T HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL COMPLETION OF THE PROJECT OR THE CLOSE OF THE 2022-23 STATE FISCAL YEAR , WHICHEVER COMES FIRST . 99 C APITAL C ONSTRUCTION , C APITAL R ENEWAL AND R ECAPITALIZATION , D EPARTMENT OF P UBLIC H EALTH AND E NVIRONMENT , R EPLACE M ECHANICAL S YSTEM , L ABORATORY B UILDING ( CAPITAL RENEWAL ) -- T HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL COMPLETION OF THE PROJECT OR THE CLOSE OF THE 2024-25 STATE FISCAL YEAR , WHICHEVER COMES FIRST . PAGE 24-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 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), 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 of Colorado 2022, as follows: Section 3. Capital Construction Appropriation. PART II STATE AGENCIES (1) CAPITAL RENEWAL AND RECAPITALIZATION (B) Department of Corrections Steam Condensate Line Replacement, Sterling Correctional Facility (Capital Renewal) R ENEWAL ), P HASE I 8,487,496 8,487,496 TOTALS PART II (STATE AGENCIES)$66,299,100 $29,595,509 $32,659,341 $1,800,000 $2,244,250 PART III INSTITUTIONS OF HIGHER EDUCATION (1) CAPITAL RENEWAL AND RECAPITALIZATION (A) Arapahoe Community College Health Programs Integration and Annex Building Renovation 11,152,093 8,364,000 2,788,093 a 14,652,093 6,288,093 a 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 . PAGE 25-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Auraria Higher Education Center AHEC Campus-wide HVAC Infrastructure Replacement (Capital Renewal) R ENEWAL ), T HREE B UILDINGS 20,563,100 20,353,100 210,000 a a This amount shall be from deferred maintenance funds received from each of the three institutions on the AHEC campus. (E) Colorado State University - Pueblo Technology Building Renovation and Addition A DDITION , P HASE I 17,122,654 16,952,654 170,000 a a This amount shall be from CSU-Pueblo institutional reserves. (G) Trinidad State Junior College Freudenthal Library Renovation R ENOVATION , ENTRY , S TUDY L OUNGE , G ALLERY L OUNGE , AND L EVEL 1 THROUGH 3 R ESTROOMS 6,276,339 6,276,339 (2) CAPITAL EXPANSION (A) Community College of Aurora Diesel and Support Services Building 9,395,879 6,188,439 3,207,440 a 13,995,465 7,807,026 a a This amount shall be from the Community College of Aurora Foundation and unrestricted institutional reserves. F OUNDATION , UNRESTRICTED INSTITUTIONAL RESERVES , DONATIONS , AND A MERICAN R ESCUE P LAN A CT FUNDS RECEIVED THROUGH A RAPAHOE C OUNTY . PAGE 26-SENATE BILL 23-135 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ TOTALS PART III (INSTITUTIONS OF HIGHER EDUCATION)$150,593,576 $104,841,923 $45,751,653 $158,693,162 $53,851,239 GRAND TOTALS (CAPITAL CONSTRUCTION)$306,480,200 $221,508,241 $80,079,276 a $1,800,000 $3,092,683 b $314,579,786 $88,178,862 a 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. b This amount contains an (I) notation. PAGE 27-SENATE BILL 23-135 SECTION 4. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. ____________________________ ____________________________ Steve Fenberg Julie McCluskie PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Cindi L. Markwell Robin Jones SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ (Date and Time) _________________________________________ Jared S. Polis GOVERNOR OF THE STATE OF COLORADO PAGE 28-SENATE BILL 23-135