Colorado 2023 Regular Session

Colorado Senate Bill SB135 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	First Regular Session
	2	+	Seventy-fourth General Assembly
	3	+	STATE OF COLORADO
	4	+	REREVISED
	5	+	This Version Includes All Amendments
	6	+	Adopted in the Second House
	7	+	LLS NO. 23-0393.01 Carolyn Kampman x4959
1	8		SENATE BILL 23-135
2		-	BY SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Gonzales,
3		-	Hinrichsen, Jaquez Lewis, Marchman, Moreno, Simpson, Sullivan, Will;
4		-	also REPRESENTATIVE(S) Bird, Sirota, Bockenfeld, Brown, Epps,
5		-	Joseph, McLachlan, Snyder, Story, Velasco, Weinberg.
	9	+	Senate Committees House 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, 2022. In Session Laws of Colorado 2022, amend
14		-	section 3 of chapter 507, (HB 22-1329), 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
24		-	ITEM &
25		-	SUBTOTAL
26		-	TOTAL CAPITAL
27		-	CONSTRUCTION
28		-	FUND
29		-	CASH
30		-	FUNDS
31		-	REAPPROPRIATED
32		-	FUNDS
33		-	FEDERAL
34		-	FUNDS
35		-	$$ $ $ $ $
36		-	PART I
37		-	CONTROLLED MAINTENANCE
38		-	(1) STATE AGENCIES
39		-	(A) Department of Agriculture
40		-	Fire Sprinkler Installation, Code
41		-	Upgrades, 4-H Complex 1,432,425 1,432,425
42		-	a
43		-	a
44		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
45		-	(B) Department of Corrections
46		-	Improve Door Security, Lower
47		-	North, Buena Vista Correctional
48		-	Facility 1,768,537
49		-	Replace Roofs, Living Units and
50		-	Support Buildings, Delta
51		-	Correctional Center 1,689,002
52		-	Replace Roof, Rifle Correctional
53		-	Center 1,492,686
54		-	Replace Roof, Programs and
55		-	Support Buildings, Trinidad
56		-	Correctional Facility 1,991,473
57		-	Replace Roof, Minimum Living
58		-	Unit, Sterling Correctional
59		-	Facility 1,109,909
60		-	8,051,607 8,051,607
61		-	a
62		-	a
63		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
64		-	PAGE 2-SENATE BILL 23-135 APPROPRIATION FROM
65		-	ITEM &
66		-	SUBTOTAL
67		-	TOTAL CAPITAL
68		-	CONSTRUCTION
69		-	FUND
70		-	CASH
71		-	FUNDS
72		-	REAPPROPRIATED
73		-	FUNDS
74		-	FEDERAL
75		-	FUNDS
76		-	$$ $ $ $ $
77		-	(C) Department of Education
78		-	Install Fire Sprinklers and
79		-	Update HVAC and ADA, Hubert
80		-	Work Gymnasium, Colorado
81		-	School for the Deaf and the
82		-	Blind 1,988,134
83		-	Roof Replacements, West and
84		-	Argo Halls, Colorado School for
85		-	the Deaf and the Blind 689,611
86		-	Repair Parapet Walls, Industrial
87		-	Building, Colorado School for
88		-	the Deaf and the Blind 350,000
89		-	3,027,745 3,027,745
90		-	a
91		-	a
92		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
93		-	(D) Office of the Governor - Office of Information Technology
94		-	Office of Information
95		-	Technology, Replace Microwave
96		-	Towers, Group F 1,315,802 1,315,802
97		-	a
98		-	a
99		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
100		-	(E) Department of Higher Education - History Colorado
101		-	Fire Mitigation, Georgetown
102		-	Railway Loop, Area C 411,851
103		-	Paint High Bridge, Georgetown
104		-	Mining and Railroad Park 792,628
105		-	1,204,479 1,204,479
106		-	a
107		-	a
108		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
109		-	PAGE 3-SENATE BILL 23-135 APPROPRIATION FROM
110		-	ITEM &
111		-	SUBTOTAL
112		-	TOTAL CAPITAL
113		-	CONSTRUCTION
114		-	FUND
115		-	CASH
116		-	FUNDS
117		-	REAPPROPRIATED
118		-	FUNDS
119		-	FEDERAL
120		-	FUNDS
121		-	$$ $ $ $ $
122		-	(F) Department of Human Services
123		-	Refurbish Ash Conveyor System,
124		-	Heat Plant, Colorado Mental
125		-	Health Institute at Pueblo 1,966,852
126		-	Refurbish HVAC and
127		-	Mechanical Equipment, Zebulon
128		-	Pike, Pueblo, and Spring Creek
129		-	Youth Services Centers 1,016,426
130		-	Refurbish Secondary and
131		-	Emergency Electrical Systems,
132		-	Tier 1, Colorado Mental Health
133		-	Institute at Pueblo 1,981,039
134		-	Remove/Replace Plumbing and
135		-	Life Safety Systems, Grand Mesa
136		-	Youth Services Center 1,252,543
137		-	Repair/Replace Sewer and Steam
138		-	Producers, Colorado Mental
139		-	Health Institute at Fort Logan 1,666,730
140		-	Replace HVAC Systems, Platte
141		-	Valley and Marvin Foote Youth
142		-	Services Centers 682,682
143		-	Replace Hydronic Valves,
144		-	Southern District 1,015,351
145		-	Replace Roof, Platte Valley
146		-	Youth Services Center 1,382,405
147		-	Replace Roofs, Five Buildings,
148		-	Colorado Mental Health Institute
149		-	at Fort Logan 1,733,905
150		-	Upgrade Interiors, Group
151		-	Homes, Pueblo Regional Center 1,228,584
152		-	13,926,517 13,926,517
153		-	a
154		-	PAGE 4-SENATE BILL 23-135 APPROPRIATION FROM
155		-	ITEM &
156		-	SUBTOTAL
157		-	TOTAL CAPITAL
158		-	CONSTRUCTION
159		-	FUND
160		-	CASH
161		-	FUNDS
162		-	REAPPROPRIATED
163		-	FUNDS
164		-	FEDERAL
165		-	FUNDS
166		-	$$ $ $ $ $
167		-	a
168		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
169		-	(G) Department of Local Affairs
170		-	Refurbish Water Tower, Fort
171		-	Lyon 190,347
172		-	Replace Emergency Generators,
173		-	Buildings 6 and 8, Fort Lyon 687,440
174		-	877,787 877,787
175		-	a
176		-	a
177		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
178		-	(H) Department of Military and Veterans Affairs
179		-	Replace Fire Alarm, Buckley Air
180		-	Force Base Aviation Readiness
181		-	Center, Building 1000 672,716 168,179
	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	+	HOUSE
	26	+	3rd Reading Unamended
	27	+	February 16, 2023
	28	+	HOUSE
	29	+	2nd Reading Unamended
	30	+	February 15, 2023
	31	+	SENATE
	32	+	3rd Reading Unamended
	33	+	February 9, 2023
	34	+	SENATE
	35	+	2nd Reading Unamended
	36	+	February 8, 2023
	37	+	SENATE SPONSORSHIP
	38	+	Zenzinger, Bridges, Kirkmeyer, Cutter, Gonzales, Hinrichsen, Jaquez Lewis, Marchman,
	39	+	Moreno, Simpson, Sullivan, Will
	40	+	HOUSE SPONSORSHIP
	41	+	Bird, Sirota, Bockenfeld, Brown, Epps, Joseph, McLachlan, Snyder, Story, Velasco,
	42	+	Weinberg
	43	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	44	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	45	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Capital construction appropriations for the fiscal1
	46	+	year beginning July 1, 2022. In Session Laws of Colorado 2022, amend2
	47	+	section 3 of chapter 507, (HB 22-1329), as follows:3
	48	+	Section 3. Capital Construction Appropriation.4
	49	+	135
	50	+	-2- APPROPRIATION FROM
	51	+	ITEM &
	52	+	SUBTOTAL
	53	+	TOTAL CAPITAL
	54	+	CONSTRUCTION
	55	+	FUND
	56	+	CASH
	57	+	FUNDS
	58	+	REAPPROPRIATED
	59	+	FUNDS
	60	+	FEDERAL
	61	+	FUNDS
	62	+	$$ $ $ $ $
	63	+	PART I 1
	64	+	CONTROLLED MAINTENANCE 2
	65	+	3
	66	+	(1) STATE AGENCIES 4
	67	+	(A) Department of Agriculture 5
	68	+	Fire Sprinkler Installation, Code 6
	69	+	Upgrades, 4-H Complex 7 1,432,425 1,432,425
	70	+	a
	71	+	8
	72	+	a
	73	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 9
	74	+	10
	75	+	(B) Department of Corrections 11
	76	+	Improve Door Security, Lower 12
	77	+	North, Buena Vista Correctional 13
	78	+	Facility 14 1,768,537
	79	+	135
	80	+	-3- APPROPRIATION FROM
	81	+	ITEM &
	82	+	SUBTOTAL
	83	+	TOTAL CAPITAL
	84	+	CONSTRUCTION
	85	+	FUND
	86	+	CASH
	87	+	FUNDS
	88	+	REAPPROPRIATED
	89	+	FUNDS
	90	+	FEDERAL
	91	+	FUNDS
	92	+	$$ $ $ $ $
	93	+	Replace Roofs, Living Units and 1
	94	+	Support Buildings, Delta 2
	95	+	Correctional Center 3 1,689,002
	96	+	Replace Roof, Rifle Correctional 4
	97	+	Center 5 1,492,686
	98	+	Replace Roof, Programs and 6
	99	+	Support Buildings, Trinidad 7
	100	+	Correctional Facility 8 1,991,473
	101	+	Replace Roof, Minimum Living 9
	102	+	Unit, Sterling Correctional 10
	103	+	Facility 11 1,109,909
	104	+	12 8,051,607 8,051,607
	105	+	a
	106	+	13
	107	+	a
	108	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14
	109	+	15
	110	+	16
	111	+	135
	112	+	-4- APPROPRIATION FROM
	113	+	ITEM &
	114	+	SUBTOTAL
	115	+	TOTAL CAPITAL
	116	+	CONSTRUCTION
	117	+	FUND
	118	+	CASH
	119	+	FUNDS
	120	+	REAPPROPRIATED
	121	+	FUNDS
	122	+	FEDERAL
	123	+	FUNDS
	124	+	$$ $ $ $ $
	125	+	(C) Department of Education 1
	126	+	Install Fire Sprinklers and 2
	127	+	Update HVAC and ADA, Hubert 3
	128	+	Work Gymnasium, Colorado 4
	129	+	School for the Deaf and the 5
	130	+	Blind 6 1,988,134
	131	+	Roof Replacements, West and 7
	132	+	Argo Halls, Colorado School for 8
	133	+	the Deaf and the Blind 9 689,611
	134	+	Repair Parapet Walls, Industrial 10
	135	+	Building, Colorado School for 11
	136	+	the Deaf and the Blind 12 350,000
	137	+	13 3,027,745 3,027,745
	138	+	a
	139	+	14
	140	+	a
	141	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15
	142	+	16
	143	+	135
	144	+	-5- APPROPRIATION FROM
	145	+	ITEM &
	146	+	SUBTOTAL
	147	+	TOTAL CAPITAL
	148	+	CONSTRUCTION
	149	+	FUND
	150	+	CASH
	151	+	FUNDS
	152	+	REAPPROPRIATED
	153	+	FUNDS
	154	+	FEDERAL
	155	+	FUNDS
	156	+	$$ $ $ $ $
	157	+	(D) Office of the Governor - Office of Information Technology 1
	158	+	Office of Information 2
	159	+	Technology, Replace Microwave 3
	160	+	Towers, Group F 4 1,315,802 1,315,802
	161	+	a
	162	+	5
	163	+	a
	164	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 6
	165	+	7
	166	+	(E) Department of Higher Education - History Colorado 8
	167	+	Fire Mitigation, Georgetown 9
	168	+	Railway Loop, Area C 10 411,851
	169	+	Paint High Bridge, Georgetown 11
	170	+	Mining and Railroad Park 12 792,628
	171	+	13 1,204,479 1,204,479
	172	+	a
	173	+	14
	174	+	a
	175	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15
	176	+	135
	177	+	-6- APPROPRIATION FROM
	178	+	ITEM &
	179	+	SUBTOTAL
	180	+	TOTAL CAPITAL
	181	+	CONSTRUCTION
	182	+	FUND
	183	+	CASH
	184	+	FUNDS
	185	+	REAPPROPRIATED
	186	+	FUNDS
	187	+	FEDERAL
	188	+	FUNDS
	189	+	$$ $ $ $ $
	190	+	1
	191	+	(F) Department of Human Services 2
	192	+	Refurbish Ash Conveyor System, 3
	193	+	Heat Plant, Colorado Mental 4
	194	+	Health Institute at Pueblo 5 1,966,852
	195	+	Refurbish HVAC and 6
	196	+	Mechanical Equipment, Zebulon 7
	197	+	Pike, Pueblo, and Spring Creek 8
	198	+	Youth Services Centers 9 1,016,426
	199	+	Refurbish Secondary and 10
	200	+	Emergency Electrical Systems, 11
	201	+	Tier 1, Colorado Mental Health 12
	202	+	Institute at Pueblo 13 1,981,039
	203	+	Remove/Replace Plumbing and 14
	204	+	Life Safety Systems, Grand Mesa 15
	205	+	Youth Services Center 16 1,252,543
	206	+	135
	207	+	-7- APPROPRIATION FROM
	208	+	ITEM &
	209	+	SUBTOTAL
	210	+	TOTAL CAPITAL
	211	+	CONSTRUCTION
	212	+	FUND
	213	+	CASH
	214	+	FUNDS
	215	+	REAPPROPRIATED
	216	+	FUNDS
	217	+	FEDERAL
	218	+	FUNDS
	219	+	$$ $ $ $ $
	220	+	Repair/Replace Sewer and Steam 1
	221	+	Producers, Colorado Mental 2
	222	+	Health Institute at Fort Logan 3 1,666,730
	223	+	Replace HVAC Systems, Platte 4
	224	+	Valley and Marvin Foote Youth 5
	225	+	Services Centers 6 682,682
	226	+	Replace Hydronic Valves, 7
	227	+	Southern District 8 1,015,351
	228	+	Replace Roof, Platte Valley 9
	229	+	Youth Services Center 10 1,382,405
	230	+	Replace Roofs, Five Buildings, 11
	231	+	Colorado Mental Health Institute 12
	232	+	at Fort Logan 13 1,733,905
	233	+	Upgrade Interiors, Group 14
	234	+	Homes, Pueblo Regional Center 15 1,228,584
	235	+	16 13,926,517 13,926,517
	236	+	a
	237	+	135
	238	+	-8- APPROPRIATION FROM
	239	+	ITEM &
	240	+	SUBTOTAL
	241	+	TOTAL CAPITAL
	242	+	CONSTRUCTION
	243	+	FUND
	244	+	CASH
	245	+	FUNDS
	246	+	REAPPROPRIATED
	247	+	FUNDS
	248	+	FEDERAL
	249	+	FUNDS
	250	+	$$ $ $ $ $
	251	+	1
	252	+	a
	253	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 2
	254	+	3
	255	+	(G) Department of Local Affairs 4
	256	+	Refurbish Water Tower, Fort 5
	257	+	Lyon 6 190,347
	258	+	Replace Emergency Generators, 7
	259	+	Buildings 6 and 8, Fort Lyon 8 687,440
	260	+	9 877,787 877,787
	261	+	a
	262	+	10
	263	+	a
	264	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 11
	265	+	12
	266	+	13
	267	+	14
	268	+	15
	269	+	135
	270	+	-9- APPROPRIATION FROM
	271	+	ITEM &
	272	+	SUBTOTAL
	273	+	TOTAL CAPITAL
	274	+	CONSTRUCTION
	275	+	FUND
	276	+	CASH
	277	+	FUNDS
	278	+	REAPPROPRIATED
	279	+	FUNDS
	280	+	FEDERAL
	281	+	FUNDS
	282	+	$$ $ $ $ $
	283	+	1
	284	+	(H) Department of Military and Veterans Affairs 2
	285	+	Replace Fire Alarm, Buckley Air 3
	286	+	Force Base Aviation Readiness 4
	287	+	Center, Building 1000 5 672,716 168,179
182	288		a
183	289		504,537(I)
184		-	Replace Roof and Upgrade Site
185		-	Security, Joint Forces
186		-	Headquarters 1,325,970 662,985
	290	+	Replace Roof and Upgrade Site 6
	291	+	Security, Joint Forces 7
	292	+	Headquarters 8 1,325,970 662,985
187	293		a
188	294		662,985(I)
189		-	Replace Roofs at Fort Collins,
190		-	Watkins, and Aurora Readiness
191		-	Centers 1,195,616 597,808
	295	+	Replace Roofs at Fort Collins, 9
	296	+	Watkins, and Aurora Readiness 10
	297	+	Centers 11 1,195,616 597,808
192	298		a
193	299		597,808(I)
194		-	3,194,302
195		-	a
196		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
197		-	(I) Department of Personnel
198		-	Controlled Maintenance
199		-	Emergency Account 2,000,000
200		-	PAGE 5-SENATE BILL 23-135 APPROPRIATION FROM
201		-	ITEM &
202		-	SUBTOTAL
203		-	TOTAL CAPITAL
204		-	CONSTRUCTION
205		-	FUND
206		-	CASH
207		-	FUNDS
208		-	REAPPROPRIATED
209		-	FUNDS
210		-	FEDERAL
211		-	FUNDS
212		-	$$ $ $ $ $
213		-	Replace Plumbing and Abate
214		-	Asbestos, Centennial Building 1,465,818
215		-	Replace Short Tunnel Roof,
216		-	Capitol 1,794,236
217		-	Upgrade/Replace HVAC
218		-	Systems, 390 and 700 Kipling 1,741,938
219		-	7,001,992 7,001,992
220		-	a
221		-	a
222		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
223		-	(J) Department of Public Safety
224		-	Repairs/Upgrades to Mechanical,
225		-	Electrical Systems, Fort Collins
226		-	and Castle Rock 1,142,004 1,142,004
227		-	a
228		-	a
229		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
230		-	41,174,660
231		-	(2) INSTITUTIONS OF HIGHER EDUCATION
232		-	(A) Adams State University`
233		-	Repair Electrical Distribution,
234		-	Campuswide 1,795,309
235		-	Upgrade Campus Security and
236		-	Safety 721,310
237		-	2,516,619 2,516,619
238		-	a
239		-	a
240		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
241		-	PAGE 6-SENATE BILL 23-135 APPROPRIATION FROM
242		-	ITEM &
243		-	SUBTOTAL
244		-	TOTAL CAPITAL
245		-	CONSTRUCTION
246		-	FUND
247		-	CASH
248		-	FUNDS
249		-	REAPPROPRIATED
250		-	FUNDS
251		-	FEDERAL
252		-	FUNDS
253		-	$$ $ $ $ $
254		-	(B) Arapahoe Community College
255		-	Expand Sprinkler System, Main
256		-	Building 1,885,584
257		-	Replace HVAC Primary
258		-	Equipment, Main Building 1,473,641
259		-	3,359,225 3,359,225
260		-	a
261		-	a
262		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
263		-	(C) Auraria Higher Education Center
264		-	Install Fire Sprinkler System, St.
265		-	Cajetan's and PE Gymnasium 637,050
266		-	Provide ADA Walkways, Curtis
267		-	and Champa Streets and
268		-	Classroom Courtyard 648,648
269		-	Replace Mechanical System,
270		-	King Center 1,909,778
271		-	Replace Transformers at North
272		-	Chiller and PE Events Center 518,943
273		-	3,714,419 3,714,419
274		-	a
275		-	a
276		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
277		-	(D) Community College of Aurora
278		-	Upgrade Campus Access and
279		-	Accessability 1,710,415 1,710,415
280		-	a
281		-	a
282		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
283		-	PAGE 7-SENATE BILL 23-135 APPROPRIATION FROM
284		-	ITEM &
285		-	SUBTOTAL
286		-	TOTAL CAPITAL
287		-	CONSTRUCTION
288		-	FUND
289		-	CASH
290		-	FUNDS
291		-	REAPPROPRIATED
292		-	FUNDS
293		-	FEDERAL
294		-	FUNDS
295		-	$$ $ $ $ $
296		-	(E) Colorado Community College System at
297		-	Lowry
298		-	Replace Roof, Building 758 1,115,169
299		-	Replace Chiller, Building 901 639,075
300		-	Upgrade HVAC, Building 849 928,928
301		-	Install New Windows and Doors,
302		-	Building 905 1,260,504
303		-	3,943,676 3,943,676
304		-	a
305		-	a
306		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
307		-	(F) Colorado Mesa University
308		-	Replace Roof, Wubben/Science
309		-	Building 379,682
310		-	Replace HVAC, Fine Arts
311		-	Building 1,683,875
312		-	Upgrade HVAC,
313		-	Wubben/Science Building 193,975
314		-	2,257,532 2,257,532
315		-	a
316		-	a
317		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
318		-	(G) Colorado Northwestern Community College
319		-	Repair/Replace Parking Lots and
320		-	Adjacent Sidewalks, Rangely
321		-	Campus 971,078
322		-	Upgrade Electrical Service and
323		-	Install Backup Generator,
324		-	Johnson Building, Rangely
325		-	Campus 1,554,542
326		-	PAGE 8-SENATE BILL 23-135 APPROPRIATION FROM
327		-	ITEM &
328		-	SUBTOTAL
329		-	TOTAL CAPITAL
330		-	CONSTRUCTION
331		-	FUND
332		-	CASH
333		-	FUNDS
334		-	REAPPROPRIATED
335		-	FUNDS
336		-	FEDERAL
337		-	FUNDS
338		-	$$ $ $ $ $
339		-	Upgrade Lighting, Rangely
340		-	Campus 107,877
341		-	2,633,497 2,633,497
342		-	a
343		-	a
344		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
345		-	(H) Colorado School of Mines
346		-	Remediate Campus Fall Hazards 547,737 547,737
347		-	a
348		-	Repair Elevators, Five Buildings 618,036 618,036
349		-	a
350		-	Replace Hazardous Lab
351		-	Controls, General Research Lab
352		-	Building 632,795 632,795
353		-	a
354		-	Replace Hazardous Laboratory
355		-	Exhaust Fans 1,511,564 1,511,564
356		-	a
357		-	3,310,132 3,310,132
358		-	a
	300	+	12 3,194,302
	301	+	13
	302	+	a
	303	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14
	304	+	15
	305	+	16
	306	+	135
	307	+	-10- APPROPRIATION FROM
	308	+	ITEM &
	309	+	SUBTOTAL
	310	+	TOTAL CAPITAL
	311	+	CONSTRUCTION
	312	+	FUND
	313	+	CASH
	314	+	FUNDS
	315	+	REAPPROPRIATED
	316	+	FUNDS
	317	+	FEDERAL
	318	+	FUNDS
	319	+	$$ $ $ $ $
	320	+	(I) Department of Personnel 1
	321	+	Controlled Maintenance 2
	322	+	Emergency Account 3 2,000,000
	323	+	Replace Plumbing and Abate 4
	324	+	Asbestos, Centennial Building 5 1,465,818
	325	+	Replace Short Tunnel Roof, 6
	326	+	Capitol 7 1,794,236
	327	+	Upgrade/Replace HVAC 8
	328	+	Systems, 390 and 700 Kipling 9 1,741,938
	329	+	10 7,001,992 7,001,992
	330	+	a
	331	+	11
	332	+	a
	333	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12
	334	+	13
	335	+	14
	336	+	15
	337	+	135
	338	+	-11- APPROPRIATION FROM
	339	+	ITEM &
	340	+	SUBTOTAL
	341	+	TOTAL CAPITAL
	342	+	CONSTRUCTION
	343	+	FUND
	344	+	CASH
	345	+	FUNDS
	346	+	REAPPROPRIATED
	347	+	FUNDS
	348	+	FEDERAL
	349	+	FUNDS
	350	+	$$ $ $ $ $
	351	+	1
	352	+	(J) Department of Public Safety 2
	353	+	Repairs/Upgrades to Mechanical, 3
	354	+	Electrical Systems, Fort Collins 4
	355	+	and Castle Rock 5 1,142,004 1,142,004
	356	+	a
	357	+	6
	358	+	a
	359	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 7
	360	+	8
	361	+	9 41,174,660
	362	+	10
	363	+	(2) INSTITUTIONS OF HIGHER EDUCATION 11
	364	+	(A) Adams State University 12`
	365	+	Repair Electrical Distribution, 13
	366	+	Campuswide 14 1,795,309
	367	+	135
	368	+	-12- APPROPRIATION FROM
	369	+	ITEM &
	370	+	SUBTOTAL
	371	+	TOTAL CAPITAL
	372	+	CONSTRUCTION
	373	+	FUND
	374	+	CASH
	375	+	FUNDS
	376	+	REAPPROPRIATED
	377	+	FUNDS
	378	+	FEDERAL
	379	+	FUNDS
	380	+	$$ $ $ $ $
	381	+	Upgrade Campus Security and 1
	382	+	Safety 2 721,310
	383	+	3 2,516,619 2,516,619
	384	+	a
	385	+	4
	386	+	a
	387	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	388	+	6
	389	+	(B) Arapahoe Community College 7
	390	+	Expand Sprinkler System, Main 8
	391	+	Building 9 1,885,584
	392	+	Replace HVAC Primary 10
	393	+	Equipment, Main Building 11 1,473,641
	394	+	12 3,359,225 3,359,225
	395	+	a
	396	+	13
	397	+	a
	398	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14
	399	+	15
	400	+	135
	401	+	-13- APPROPRIATION FROM
	402	+	ITEM &
	403	+	SUBTOTAL
	404	+	TOTAL CAPITAL
	405	+	CONSTRUCTION
	406	+	FUND
	407	+	CASH
	408	+	FUNDS
	409	+	REAPPROPRIATED
	410	+	FUNDS
	411	+	FEDERAL
	412	+	FUNDS
	413	+	$$ $ $ $ $
	414	+	(C) Auraria Higher Education Center 1
	415	+	Install Fire Sprinkler System, St. 2
	416	+	Cajetan's and PE Gymnasium 3 637,050
	417	+	Provide ADA Walkways, Curtis 4
	418	+	and Champa Streets and 5
	419	+	Classroom Courtyard 6 648,648
	420	+	Replace Mechanical System, 7
	421	+	King Center 8 1,909,778
	422	+	Replace Transformers at North 9
	423	+	Chiller and PE Events Center 10 518,943
	424	+	11 3,714,419 3,714,419
	425	+	a
	426	+	12
	427	+	a
	428	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	429	+	14
	430	+	15
	431	+	16
	432	+	135
	433	+	-14- APPROPRIATION FROM
	434	+	ITEM &
	435	+	SUBTOTAL
	436	+	TOTAL CAPITAL
	437	+	CONSTRUCTION
	438	+	FUND
	439	+	CASH
	440	+	FUNDS
	441	+	REAPPROPRIATED
	442	+	FUNDS
	443	+	FEDERAL
	444	+	FUNDS
	445	+	$$ $ $ $ $
	446	+	(D) Community College of Aurora 1
	447	+	Upgrade Campus Access and 2
	448	+	Accessability 3 1,710,415 1,710,415
	449	+	a
	450	+	4
	451	+	a
	452	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	453	+	6
	454	+	(E) Colorado Community College System at 7
	455	+	Lowry 8
	456	+	Replace Roof, Building 758 9 1,115,169
	457	+	Replace Chiller, Building 901 10 639,075
	458	+	Upgrade HVAC, Building 849 11 928,928
	459	+	Install New Windows and Doors, 12
	460	+	Building 905 13 1,260,504
	461	+	14 3,943,676 3,943,676
	462	+	a
	463	+	15
	464	+	135
	465	+	-15- APPROPRIATION FROM
	466	+	ITEM &
	467	+	SUBTOTAL
	468	+	TOTAL CAPITAL
	469	+	CONSTRUCTION
	470	+	FUND
	471	+	CASH
	472	+	FUNDS
	473	+	REAPPROPRIATED
	474	+	FUNDS
	475	+	FEDERAL
	476	+	FUNDS
	477	+	$$ $ $ $ $
	478	+	a
	479	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 1
	480	+	2
	481	+	(F) Colorado Mesa University 3
	482	+	Replace Roof, Wubben/Science 4
	483	+	Building 5 379,682
	484	+	Replace HVAC, Fine Arts 6
	485	+	Building 7 1,683,875
	486	+	Upgrade HVAC, 8
	487	+	Wubben/Science Building 9 193,975
	488	+	10 2,257,532 2,257,532
	489	+	a
	490	+	11
	491	+	a
	492	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12
	493	+	13
	494	+	14
	495	+	15
	496	+	135
	497	+	-16- APPROPRIATION FROM
	498	+	ITEM &
	499	+	SUBTOTAL
	500	+	TOTAL CAPITAL
	501	+	CONSTRUCTION
	502	+	FUND
	503	+	CASH
	504	+	FUNDS
	505	+	REAPPROPRIATED
	506	+	FUNDS
	507	+	FEDERAL
	508	+	FUNDS
	509	+	$$ $ $ $ $
	510	+	(G) Colorado Northwestern Community College 1
	511	+	Repair/Replace Parking Lots and 2
	512	+	Adjacent Sidewalks, Rangely 3
	513	+	Campus 4 971,078
	514	+	Upgrade Electrical Service and 5
	515	+	Install Backup Generator, 6
	516	+	Johnson Building, Rangely 7
	517	+	Campus 8 1,554,542
	518	+	Upgrade Lighting, Rangely 9
	519	+	Campus 10 107,877
	520	+	11 2,633,497 2,633,497
	521	+	a
	522	+	12
	523	+	a
	524	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	525	+	14
	526	+	(H) Colorado School of Mines 15
	527	+	Remediate Campus Fall Hazards 16 547,737 547,737
	528	+	a
	529	+	135
	530	+	-17- APPROPRIATION FROM
	531	+	ITEM &
	532	+	SUBTOTAL
	533	+	TOTAL CAPITAL
	534	+	CONSTRUCTION
	535	+	FUND
	536	+	CASH
	537	+	FUNDS
	538	+	REAPPROPRIATED
	539	+	FUNDS
	540	+	FEDERAL
	541	+	FUNDS
	542	+	$$ $ $ $ $
	543	+	Repair Elevators, Five Buildings 1 618,036 618,036
	544	+	a
	545	+	Replace Hazardous Lab 2
	546	+	Controls, General Research Lab 3
	547	+	Building 4 632,795 632,795
	548	+	a
	549	+	Replace Hazardous Laboratory 5
	550	+	Exhaust Fans 6 1,511,564 1,511,564
	551	+	a
	552	+	7 3,310,132 3,310,132
	553	+	a
	554	+	8
359	555		a
360	556		This amount
361	557		T
362	558		HESE AMOUNTS
363		-	shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
364		-	(I) Colorado State University
365		-	Rehabilitate Irrigation Wells, San
366		-	Luis Valley Research Center 326,040
367		-	Replace Pitkin Eastern
368		-	Switchgear 1,425,249
369		-	Replace Roofs, A, D, and E
370		-	Wings, Engineering Building 1,418,851
371		-	Upgrade Campus Exterior
372		-	Lighting 610,895
373		-	Upgrade Exterior ADA, Various
374		-	Locations 354,458
375		-	PAGE 9-SENATE BILL 23-135 APPROPRIATION FROM
376		-	ITEM &
377		-	SUBTOTAL
378		-	TOTAL CAPITAL
379		-	CONSTRUCTION
380		-	FUND
381		-	CASH
382		-	FUNDS
383		-	REAPPROPRIATED
384		-	FUNDS
385		-	FEDERAL
386		-	FUNDS
387		-	$$ $ $ $ $
388		-	Upgrade Fire Lane and ADA
389		-	Accessibility, Molecular &
390		-	Radial Biosciences Building to
391		-	Chemistry 1,464,774
392		-	Upgrade Foothills Underground
393		-	Electric, Rampart Road 1,995,242
394		-	7,595,509 7,595,509
395		-	a
396		-	a
397		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
398		-	(J) Colorado State University - Pueblo
399		-	Replace/Upgrade Building Fire
400		-	Alarm Equipment, Campuswide 1,480,224
401		-	Replace Roofs, Physical Plant,
402		-	Heat Plant, and Music Building 1,384,639
403		-	Replace Campus Water Lines 924,495
404		-	3,789,358 3,789,358
405		-	a
406		-	a
407		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
408		-	(K) Fort Lewis College
409		-	Replace/Upgrade Building Fire
410		-	Alarm Equipment, Campuswide 1,432,689
411		-	Replace Roof, Aquatic Center 1,014,088
412		-	Replace Roof, Whalen
413		-	Gymnasium 1,532,694
414		-	3,979,471 3,979,471
415		-	a
416		-	a
417		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
418		-	PAGE 10-SENATE BILL 23-135 APPROPRIATION FROM
419		-	ITEM &
420		-	SUBTOTAL
421		-	TOTAL CAPITAL
422		-	CONSTRUCTION
423		-	FUND
424		-	CASH
425		-	FUNDS
426		-	REAPPROPRIATED
427		-	FUNDS
428		-	FEDERAL
429		-	FUNDS
430		-	$$ $ $ $ $
431		-	(L) Front Range Community College
432		-	Replace Interior Mechanical
433		-	System, Blanca Peak Building,
434		-	Larimer Campus 2,379,000
435		-	Replace Roof Top Units, Blanca
436		-	Peak Building, Larimer Campus 1,985,000
437		-	Replace Roof Top Units, South
438		-	Roof, Westminster Campus 830,000
439		-	5,194,000 5,194,000
440		-	a
441		-	a
442		-	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
443		-	reserves.
444		-	(M) Lamar Community College
	559	+	shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 9
	560	+	10
	561	+	(I) Colorado State University 11
	562	+	Rehabilitate Irrigation Wells, San 12
	563	+	Luis Valley Research Center 13 326,040
	564	+	Replace Pitkin Eastern 14
	565	+	Switchgear 15 1,425,249
	566	+	135
	567	+	-18- APPROPRIATION FROM
	568	+	ITEM &
	569	+	SUBTOTAL
	570	+	TOTAL CAPITAL
	571	+	CONSTRUCTION
	572	+	FUND
	573	+	CASH
	574	+	FUNDS
	575	+	REAPPROPRIATED
	576	+	FUNDS
	577	+	FEDERAL
	578	+	FUNDS
	579	+	$$ $ $ $ $
	580	+	Replace Roofs, A, D, and E 1
	581	+	Wings, Engineering Building 2 1,418,851
	582	+	Upgrade Campus Exterior 3
	583	+	Lighting 4 610,895
	584	+	Upgrade Exterior ADA, Various 5
	585	+	Locations 6 354,458
	586	+	Upgrade Fire Lane and ADA 7
	587	+	Accessibility, Molecular & 8
	588	+	Radial Biosciences Building to 9
	589	+	Chemistry 10 1,464,774
	590	+	Upgrade Foothills Underground 11
	591	+	Electric, Rampart Road 12 1,995,242
	592	+	13 7,595,509 7,595,509
	593	+	a
	594	+	14
	595	+	a
	596	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15
	597	+	16
	598	+	135
	599	+	-19- APPROPRIATION FROM
	600	+	ITEM &
	601	+	SUBTOTAL
	602	+	TOTAL CAPITAL
	603	+	CONSTRUCTION
	604	+	FUND
	605	+	CASH
	606	+	FUNDS
	607	+	REAPPROPRIATED
	608	+	FUNDS
	609	+	FEDERAL
	610	+	FUNDS
	611	+	$$ $ $ $ $
	612	+	(J) Colorado State University - Pueblo 1
	613	+	Replace/Upgrade Building Fire 2
	614	+	Alarm Equipment, Campuswide 3 1,480,224
	615	+	Replace Roofs, Physical Plant, 4
	616	+	Heat Plant, and Music Building 5 1,384,639
	617	+	Replace Campus Water Lines 6 924,495
	618	+	7 3,789,358 3,789,358
	619	+	a
	620	+	8
	621	+	a
	622	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 9
	623	+	10
	624	+	(K) Fort Lewis College 11
	625	+	Replace/Upgrade Building Fire 12
	626	+	Alarm Equipment, Campuswide 13 1,432,689
	627	+	Replace Roof, Aquatic Center 14 1,014,088
	628	+	135
	629	+	-20- APPROPRIATION FROM
	630	+	ITEM &
	631	+	SUBTOTAL
	632	+	TOTAL CAPITAL
	633	+	CONSTRUCTION
	634	+	FUND
	635	+	CASH
	636	+	FUNDS
	637	+	REAPPROPRIATED
	638	+	FUNDS
	639	+	FEDERAL
	640	+	FUNDS
	641	+	$$ $ $ $ $
	642	+	Replace Roof, Whalen 1
	643	+	Gymnasium 2 1,532,694
	644	+	3 3,979,471 3,979,471
	645	+	a
	646	+	4
	647	+	a
	648	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	649	+	6
	650	+	(L) Front Range Community College 7
	651	+	Replace Interior Mechanical 8
	652	+	System, Blanca Peak Building, 9
	653	+	Larimer Campus 10 2,379,000
	654	+	Replace Roof Top Units, Blanca 11
	655	+	Peak Building, Larimer Campus 12 1,985,000
	656	+	Replace Roof Top Units, South 13
	657	+	Roof, Westminster Campus 14 830,000
	658	+	15 5,194,000 5,194,000
	659	+	a
	660	+	16
	661	+	135
	662	+	-21- APPROPRIATION FROM
	663	+	ITEM &
	664	+	SUBTOTAL
	665	+	TOTAL CAPITAL
	666	+	CONSTRUCTION
	667	+	FUND
	668	+	CASH
	669	+	FUNDS
	670	+	REAPPROPRIATED
	671	+	FUNDS
	672	+	FEDERAL
	673	+	FUNDS
	674	+	$$ $ $ $ $
	675	+	a
	676	+	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
	677	+	reserves. 2
	678	+	3
	679	+	(M) Lamar Community College 4
	680	+	Replace Chiller, Valves, Pipes, 5
	681	+	and Controls, Bowman Building 6 627,000
	682	+	Replace Pumps, Controls, and 7
	683	+	Valves, Campus Irrigation 8
	684	+	System 9 525,000
	685	+	10 1,152,000 1,152,000
	686	+	a
	687	+	11
	688	+	a
	689	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12
	690	+	13
	691	+	14
	692	+	15
	693	+	135
	694	+	-22- APPROPRIATION FROM
	695	+	ITEM &
	696	+	SUBTOTAL
	697	+	TOTAL CAPITAL
	698	+	CONSTRUCTION
	699	+	FUND
	700	+	CASH
	701	+	FUNDS
	702	+	REAPPROPRIATED
	703	+	FUNDS
	704	+	FEDERAL
	705	+	FUNDS
	706	+	$$ $ $ $ $
	707	+	(N) Morgan Community College 1
	708	+	Replace Roof-top Units, 2
	709	+	Cottonwood, Aspen, and Spruce 3
	710	+	Halls, and Bloedorn Center 4 1,153,423 1,153,423
	711	+	a
	712	+	5
	713	+	a
	714	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 6
	715	+	7
	716	+	(O) Otero Junior College 8
	717	+	Improve Campus Storm Water 9
	718	+	Flood Control 10 779,350 779,350
	719	+	a
	720	+	11
	721	+	a
	722	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 12
	723	+	13
	724	+	14
	725	+	15
	726	+	135
	727	+	-23- APPROPRIATION FROM
	728	+	ITEM &
	729	+	SUBTOTAL
	730	+	TOTAL CAPITAL
	731	+	CONSTRUCTION
	732	+	FUND
	733	+	CASH
	734	+	FUNDS
	735	+	REAPPROPRIATED
	736	+	FUNDS
	737	+	FEDERAL
	738	+	FUNDS
	739	+	$$ $ $ $ $
	740	+	(P) Pikes Peak Community College 1
445	741		Replace Chiller, Valves, Pipes,
446		-	and Controls, Bowman Building 627,000
447		-	Replace Pumps, Controls, and
448		-	Valves, Campus Irrigation
449		-	System 525,000
450		-	1,152,000 1,152,000
451		-	a
452		-	a
453		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
454		-	(N) Morgan Community College
455		-	Replace Roof-top Units,
456		-	Cottonwood, Aspen, and Spruce
457		-	Halls, and Bloedorn Center 1,153,423 1,153,423
458		-	a
459		-	a
460		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
461		-	PAGE 11-SENATE BILL 23-135 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		-	$$ $ $ $ $
474		-	(O) Otero Junior College
475		-	Improve Campus Storm Water
476		-	Flood Control 779,350 779,350
477		-	a
478		-	a
479		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
480		-	(P) Pikes Peak Community College
481		-	Replace Chiller, Valves, Pipes,
482		-	and Controls, Bowman Building I
	742	+	2
	743	+	and Controls, Bowman Building
	744	+	3
	745	+	I
483	746		MPROVE
484	747		E
485	748		LECTRICAL
	749	+	4
486	750		I
487	751		NFRASTRUCTURE
488	752		,
489	753		R
490	754		AMPART
	755	+	5
491	756		R
492	757		ANGE
493	758		C
494	759		AMPUS
495		-	1,115,826
	760	+	6 1,115,826
496	761		Replace Pumps, Controls, and
497		-	Valves, Campus Irrigation System
	762	+	7
	763	+	Valves, Campus Irrigation
	764	+	8
	765	+	System
498	766		R
499	767		EPLACE
500	768		C
501	769		HILLER
502		-	,
	770	+	, 9
503	771		P
504	772		UMPS
505	773		,
506	774		AND
507	775		A
508	776		NCILLARY
	777	+	10
509	778		C
510	779		OMPONENTS
511	780		,
512	781		R
513	782		AMPART
514	783		R
515	784		ANGE
	785	+	11
516	786		C
517	787		AMPUS
518		-	1,773,750
519		-	2,889,576 2,889,576
520		-	a
521		-	a
522		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
523		-	(Q) Pueblo Community College
524		-	Repair Exterior Walls, Gorsich
525		-	Advanced Technology Center 1,371,505
526		-	Replace Fire Suppression and
527		-	Notification Panel 427,250
528		-	1,798,755 1,798,755
529		-	a
530		-	a
531		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
532		-	PAGE 12-SENATE BILL 23-135 APPROPRIATION FROM
533		-	ITEM &
534		-	SUBTOTAL
535		-	TOTAL CAPITAL
536		-	CONSTRUCTION
537		-	FUND
538		-	CASH
539		-	FUNDS
540		-	REAPPROPRIATED
541		-	FUNDS
542		-	FEDERAL
543		-	FUNDS
544		-	$$ $ $ $ $
545		-	(R) Red Rocks Community College
546		-	Replace East Wing Roof,
547		-	Lakewood Campus 1,482,580 1,482,580
548		-	a
549		-	a
550		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
551		-	(S) Trinidad State Junior College
552		-	Install Boiler System and
553		-	Upgrade Associated Building
554		-	Automation System, Berg
555		-	Building 1,993,739
556		-	Install Card Access and Update
557		-	Door Hardware 615,039
558		-	2,608,778 2,608,778
559		-	a
560		-	a
561		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
562		-	(T) University of Colorado at Boulder
563		-	Repair Exterior Structure, Hale
564		-	Science 803,551
565		-	Repair Exterior Structure, Macky
566		-	Auditorium 1,363,493
567		-	Replace Heat Exchangers, Fiske,
568		-	Porter, DLC, Regent, and
569		-	Theater Buildings 690,005
570		-	Upgrade Elevators, Ramaley and
571		-	SLHS Buildings 851,015
572		-	3,708,064 3,708,064
573		-	a
574		-	a
575		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
576		-	PAGE 13-SENATE BILL 23-135 APPROPRIATION FROM
577		-	ITEM &
578		-	SUBTOTAL
579		-	TOTAL CAPITAL
580		-	CONSTRUCTION
581		-	FUND
582		-	CASH
583		-	FUNDS
584		-	REAPPROPRIATED
585		-	FUNDS
586		-	FEDERAL
587		-	FUNDS
588		-	$$ $ $ $ $
589		-	(U) University of Colorado at Colorado Springs
590		-	Install Fire Suppression,
591		-	Cragmor Hall 1,058,476
592		-	Modernize Elevators 553,164
593		-	Replace Roof, Columbine Hall 1,423,323
594		-	Upgrade HVAC Controls,
595		-	Columbine Hall 1,020,018
596		-	4,054,981 4,054,981
597		-	a
598		-	a
599		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
600		-	(V) University of Colorado Denver
601		-	Improve Heating System,
602		-	Building 500 970,439
603		-	Repair Cagewash Exhaust
604		-	System, R1 North 1,280,513
605		-	Repair Exterior Curtain Walls,
606		-	Academic Office Building 1,505,441
607		-	Replace Chiller, Fitzsimons
608		-	Building 1,742,483
609		-	Upgrade Electrical Systems, CU
610		-	Denver Building 1,209,056
611		-	6,707,932 6,707,932
612		-	a
613		-	a
614		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
615		-	(W) University of Northern Colorado
616		-	Install Fire Sprinklers, Arts
617		-	Annex Addition 242,722
618		-	PAGE 14-SENATE BILL 23-135 APPROPRIATION FROM
619		-	ITEM &
620		-	SUBTOTAL
621		-	TOTAL CAPITAL
622		-	CONSTRUCTION
623		-	FUND
624		-	CASH
625		-	FUNDS
626		-	REAPPROPRIATED
627		-	FUNDS
628		-	FEDERAL
629		-	FUNDS
630		-	$$ $ $ $ $
631		-	Replace Roof, Butler Hancock 1,429,785
632		-	1,672,507 1,672,507
633		-	a
634		-	a
635		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
636		-	(X) Western Colorado University
637		-	Upgrade Lighting for Security
638		-	and Efficiency 1,868,581 1,868,581
639		-	a
640		-	a
641		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
642		-	73,880,380
643		-	TOTALS PART I
644		-	(CONTROLLED
645		-	MAINTENANCE)$115,055,040 $113,289,710 $1,765,330
646		-	PART II
647		-	STATE AGENCIES
648		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
649		-	(A) Department of Agriculture
650		-	Replace Roof, HVAC, and
651		-	Windows at Palace of
652		-	Agriculture (Capital Renewal) 5,278,877 5,278,877
653		-	a
654		-	a
655		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
656		-	PAGE 15-SENATE BILL 23-135 APPROPRIATION FROM
657		-	ITEM &
658		-	SUBTOTAL
659		-	TOTAL CAPITAL
660		-	CONSTRUCTION
661		-	FUND
662		-	CASH
663		-	FUNDS
664		-	REAPPROPRIATED
665		-	FUNDS
666		-	FEDERAL
667		-	FUNDS
668		-	$$ $ $ $ $
669		-	(B) Department of Corrections
670		-	Utility Water Lines Replacement,
671		-	Arkansas Valley Correctional
672		-	Facility (Capital Renewal) 9,539,209
673		-	Kitchen Renovation, Sterling
674		-	Correctional Facility (Capital
675		-	Renewal) 2,800,000
676		-	Water Tank Repair and
677		-	Replacement, East Cañon City
678		-	Prison Complex (Capital
679		-	Renewal) 5,349,710
680		-	Sanitary Sewer Line
681		-	Replacement, Buena Vista
682		-	Correctional Facility (Capital
683		-	Renewal) 2,324,904
684		-	Critical Living Unit
685		-	Shower/Drain and Toilet Room
686		-	Improvements, Arkansas Valley
687		-	Correctional Facility (Capital
688		-	Renewal) 12,402,937
689		-	32,416,760 32,416,760
690		-	a
691		-	a
692		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
693		-	(C) Department of Education
694		-	State Board Room Renovation 1,774,654 1,774,654
695		-	a
696		-	a
697		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
698		-	PAGE 16-SENATE BILL 23-135 APPROPRIATION FROM
699		-	ITEM &
700		-	SUBTOTAL
701		-	TOTAL CAPITAL
702		-	CONSTRUCTION
703		-	FUND
704		-	CASH
705		-	FUNDS
706		-	REAPPROPRIATED
707		-	FUNDS
708		-	FEDERAL
709		-	FUNDS
710		-	$$ $ $ $ $
711		-	(D) Department of Higher Education
712		-	(1) History Colorado
713		-	Georgetown Loop Preservation
714		-	Projects 385,000 385,000
715		-	a
716		-	a
717		-	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.
718		-	(E) Department of Human Services
719		-	Campus Utility Infrastructure,
720		-	Colorado Mental Health Institute
721		-	at Fort Logan (Capital Renewal) 19,114,483 19,114,483
722		-	a
723		-	Campus Utility Infrastructure,
724		-	Colorado Mental Health Institute
725		-	at Pueblo (Capital Renewal) 10,682,004 10,682,004
726		-	a
727		-	HVAC Replacement in Four
728		-	Buildings, Colorado Mental
729		-	Health Institute at Pueblo
730		-	(Capital Renewal) 17,559,780 17,559,780
731		-	a
732		-	Suicide Risk Mitigation
733		-	Continuation, Colorado Mental
734		-	Health Institute at Pueblo 5,123,993 5,123,993
735		-	a
736		-	Office of Behavioral Health
737		-	Transitional Housing 2,341,663 2,341,663
738		-	a
739		-	Depreciation Fund Capital
740		-	Improvements 1,037,372 1,037,372
	788	+	12 1,773,750
	789	+	13 2,889,576 2,889,576
	790	+	a
	791	+	14
	792	+	a
	793	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15
	794	+	16
	795	+	135
	796	+	-24- APPROPRIATION FROM
	797	+	ITEM &
	798	+	SUBTOTAL
	799	+	TOTAL CAPITAL
	800	+	CONSTRUCTION
	801	+	FUND
	802	+	CASH
	803	+	FUNDS
	804	+	REAPPROPRIATED
	805	+	FUNDS
	806	+	FEDERAL
	807	+	FUNDS
	808	+	$$ $ $ $ $
	809	+	(Q) Pueblo Community College 1
	810	+	Repair Exterior Walls, Gorsich 2
	811	+	Advanced Technology Center 3 1,371,505
	812	+	Replace Fire Suppression and 4
	813	+	Notification Panel 5 427,250
	814	+	6 1,798,755 1,798,755
	815	+	a
	816	+	7
	817	+	a
	818	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8
	819	+	9
	820	+	(R) Red Rocks Community College 10
	821	+	Replace East Wing Roof, 11
	822	+	Lakewood Campus 12 1,482,580 1,482,580
	823	+	a
	824	+	13
	825	+	a
	826	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14
	827	+	15
	828	+	135
	829	+	-25- APPROPRIATION FROM
	830	+	ITEM &
	831	+	SUBTOTAL
	832	+	TOTAL CAPITAL
	833	+	CONSTRUCTION
	834	+	FUND
	835	+	CASH
	836	+	FUNDS
	837	+	REAPPROPRIATED
	838	+	FUNDS
	839	+	FEDERAL
	840	+	FUNDS
	841	+	$$ $ $ $ $
	842	+	(S) Trinidad State Junior College 1
	843	+	Install Boiler System and 2
	844	+	Upgrade Associated Building 3
	845	+	Automation System, Berg 4
	846	+	Building 5 1,993,739
	847	+	Install Card Access and Update 6
	848	+	Door Hardware 7 615,039
	849	+	8 2,608,778 2,608,778
	850	+	a
	851	+	9
	852	+	a
	853	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10
	854	+	11
	855	+	(T) University of Colorado at Boulder 12
	856	+	Repair Exterior Structure, Hale 13
	857	+	Science 14 803,551
	858	+	Repair Exterior Structure, Macky 15
	859	+	Auditorium 16 1,363,493
	860	+	135
	861	+	-26- APPROPRIATION FROM
	862	+	ITEM &
	863	+	SUBTOTAL
	864	+	TOTAL CAPITAL
	865	+	CONSTRUCTION
	866	+	FUND
	867	+	CASH
	868	+	FUNDS
	869	+	REAPPROPRIATED
	870	+	FUNDS
	871	+	FEDERAL
	872	+	FUNDS
	873	+	$$ $ $ $ $
	874	+	Replace Heat Exchangers, Fiske, 1
	875	+	Porter, DLC, Regent, and 2
	876	+	Theater Buildings 3 690,005
	877	+	Upgrade Elevators, Ramaley and 4
	878	+	SLHS Buildings 5 851,015
	879	+	6 3,708,064 3,708,064
	880	+	a
	881	+	7
	882	+	a
	883	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8
	884	+	9
	885	+	10
	886	+	(U) University of Colorado at Colorado Springs 11
	887	+	Install Fire Suppression, 12
	888	+	Cragmor Hall 13 1,058,476
	889	+	Modernize Elevators 14 553,164
	890	+	Replace Roof, Columbine Hall 15 1,423,323
	891	+	135
	892	+	-27- APPROPRIATION FROM
	893	+	ITEM &
	894	+	SUBTOTAL
	895	+	TOTAL CAPITAL
	896	+	CONSTRUCTION
	897	+	FUND
	898	+	CASH
	899	+	FUNDS
	900	+	REAPPROPRIATED
	901	+	FUNDS
	902	+	FEDERAL
	903	+	FUNDS
	904	+	$$ $ $ $ $
	905	+	Upgrade HVAC Controls, 1
	906	+	Columbine Hall 2 1,020,018
	907	+	3 4,054,981 4,054,981
	908	+	a
	909	+	4
	910	+	a
	911	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	912	+	6
	913	+	(V) University of Colorado Denver 7
	914	+	Improve Heating System, 8
	915	+	Building 500 9 970,439
	916	+	Repair Cagewash Exhaust 10
	917	+	System, R1 North 11 1,280,513
	918	+	Repair Exterior Curtain Walls, 12
	919	+	Academic Office Building 13 1,505,441
	920	+	Replace Chiller, Fitzsimons 14
	921	+	Building 15 1,742,483
	922	+	135
	923	+	-28- APPROPRIATION FROM
	924	+	ITEM &
	925	+	SUBTOTAL
	926	+	TOTAL CAPITAL
	927	+	CONSTRUCTION
	928	+	FUND
	929	+	CASH
	930	+	FUNDS
	931	+	REAPPROPRIATED
	932	+	FUNDS
	933	+	FEDERAL
	934	+	FUNDS
	935	+	$$ $ $ $ $
	936	+	Upgrade Electrical Systems, CU 1
	937	+	Denver Building 2 1,209,056
	938	+	3 6,707,932 6,707,932
	939	+	a
	940	+	4
	941	+	a
	942	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	943	+	6
	944	+	(W) University of Northern Colorado 7
	945	+	Install Fire Sprinklers, Arts 8
	946	+	Annex Addition 9 242,722
	947	+	Replace Roof, Butler Hancock 10 1,429,785
	948	+	11 1,672,507 1,672,507
	949	+	a
	950	+	12
	951	+	a
	952	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	953	+	14
	954	+	15
	955	+	135
	956	+	-29- APPROPRIATION FROM
	957	+	ITEM &
	958	+	SUBTOTAL
	959	+	TOTAL CAPITAL
	960	+	CONSTRUCTION
	961	+	FUND
	962	+	CASH
	963	+	FUNDS
	964	+	REAPPROPRIATED
	965	+	FUNDS
	966	+	FEDERAL
	967	+	FUNDS
	968	+	$$ $ $ $ $
	969	+	(X) Western Colorado University 1
	970	+	Upgrade Lighting for Security 2
	971	+	and Efficiency 3 1,868,581 1,868,581
	972	+	a
	973	+	4
	974	+	a
	975	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	976	+	6
	977	+	7 73,880,380
	978	+	8
	979	+	9
	980	+	TOTALS PART I 10
	981	+	(CONTROLLED 11
	982	+	MAINTENANCE) 12 $115,055,040 $113,289,710 $1,765,330
	983	+	13
	984	+	14
	985	+	15
	986	+	135
	987	+	-30- APPROPRIATION FROM
	988	+	ITEM &
	989	+	SUBTOTAL
	990	+	TOTAL CAPITAL
	991	+	CONSTRUCTION
	992	+	FUND
	993	+	CASH
	994	+	FUNDS
	995	+	REAPPROPRIATED
	996	+	FUNDS
	997	+	FEDERAL
	998	+	FUNDS
	999	+	$$ $ $ $ $
	1000	+	PART II 1
	1001	+	STATE AGENCIES 2
	1002	+	3
	1003	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 4
	1004	+	(A) Department of Agriculture 5
	1005	+	Replace Roof, HVAC, and 6
	1006	+	Windows at Palace of 7
	1007	+	Agriculture (Capital Renewal) 8 5,278,877 5,278,877
	1008	+	a
	1009	+	9
	1010	+	a
	1011	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10
	1012	+	11
	1013	+	(B) Department of Corrections 12
	1014	+	Utility Water Lines Replacement, 13
	1015	+	Arkansas Valley Correctional 14
	1016	+	Facility (Capital Renewal) 15 9,539,209
	1017	+	135
	1018	+	-31- APPROPRIATION FROM
	1019	+	ITEM &
	1020	+	SUBTOTAL
	1021	+	TOTAL CAPITAL
	1022	+	CONSTRUCTION
	1023	+	FUND
	1024	+	CASH
	1025	+	FUNDS
	1026	+	REAPPROPRIATED
	1027	+	FUNDS
	1028	+	FEDERAL
	1029	+	FUNDS
	1030	+	$$ $ $ $ $
	1031	+	Kitchen Renovation, Sterling 1
	1032	+	Correctional Facility (Capital 2
	1033	+	Renewal) 3 2,800,000
	1034	+	Water Tank Repair and 4
	1035	+	Replacement, East Cañon City 5
	1036	+	Prison Complex (Capital 6
	1037	+	Renewal) 7 5,349,710
	1038	+	Sanitary Sewer Line 8
	1039	+	Replacement, Buena Vista 9
	1040	+	Correctional Facility (Capital 10
	1041	+	Renewal) 11 2,324,904
	1042	+	135
	1043	+	-32- APPROPRIATION FROM
	1044	+	ITEM &
	1045	+	SUBTOTAL
	1046	+	TOTAL CAPITAL
	1047	+	CONSTRUCTION
	1048	+	FUND
	1049	+	CASH
	1050	+	FUNDS
	1051	+	REAPPROPRIATED
	1052	+	FUNDS
	1053	+	FEDERAL
	1054	+	FUNDS
	1055	+	$$ $ $ $ $
	1056	+	Critical Living Unit 1
	1057	+	Shower/Drain and Toilet Room 2
	1058	+	Improvements, Arkansas Valley 3
	1059	+	Correctional Facility (Capital 4
	1060	+	Renewal) 5 12,402,937
	1061	+	6 32,416,760 32,416,760
	1062	+	a
	1063	+	7
	1064	+	a
	1065	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8
	1066	+	9
	1067	+	(C) Department of Education 10
	1068	+	State Board Room Renovation 11 1,774,654 1,774,654
	1069	+	a
	1070	+	12
	1071	+	a
	1072	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	1073	+	14
	1074	+	15
	1075	+	135
	1076	+	-33- APPROPRIATION FROM
	1077	+	ITEM &
	1078	+	SUBTOTAL
	1079	+	TOTAL CAPITAL
	1080	+	CONSTRUCTION
	1081	+	FUND
	1082	+	CASH
	1083	+	FUNDS
	1084	+	REAPPROPRIATED
	1085	+	FUNDS
	1086	+	FEDERAL
	1087	+	FUNDS
	1088	+	$$ $ $ $ $
	1089	+	(D) Department of Higher Education 1
	1090	+	(1) History Colorado 2
	1091	+	Georgetown Loop Preservation 3
	1092	+	Projects 4 385,000 385,000
	1093	+	a
	1094	+	5
	1095	+	a
	1096	+	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
	1097	+	7
	1098	+	(E) Department of Human Services 8
	1099	+	Campus Utility Infrastructure, 9
	1100	+	Colorado Mental Health Institute 10
	1101	+	at Fort Logan (Capital Renewal) 11 19,114,483 19,114,483
	1102	+	a
	1103	+	Campus Utility Infrastructure, 12
	1104	+	Colorado Mental Health Institute 13
	1105	+	at Pueblo (Capital Renewal) 14 10,682,004 10,682,004
	1106	+	a
	1107	+	135
	1108	+	-34- APPROPRIATION FROM
	1109	+	ITEM &
	1110	+	SUBTOTAL
	1111	+	TOTAL CAPITAL
	1112	+	CONSTRUCTION
	1113	+	FUND
	1114	+	CASH
	1115	+	FUNDS
	1116	+	REAPPROPRIATED
	1117	+	FUNDS
	1118	+	FEDERAL
	1119	+	FUNDS
	1120	+	$$ $ $ $ $
	1121	+	HVAC Replacement in Four 1
	1122	+	Buildings, Colorado Mental 2
	1123	+	Health Institute at Pueblo 3
	1124	+	(Capital Renewal) 4 17,559,780 17,559,780
	1125	+	a
	1126	+	Suicide Risk Mitigation 5
	1127	+	Continuation, Colorado Mental 6
	1128	+	Health Institute at Pueblo 7 5,123,993 5,123,993
	1129	+	a
	1130	+	Office of Behavioral Health 8
	1131	+	Transitional Housing 9 2,341,663 2,341,663
	1132	+	a
	1133	+	Depreciation Fund Capital 10
	1134	+	Improvements 11 1,037,372 1,037,372
741	1135		b
742		-	55,859,295
743		-	a
744		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
	1136	+	12 55,859,295
	1137	+	13
	1138	+	a
	1139	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 14
745	1140		b
746		-	This amount shall be from the Regional Center Depreciation Account in the Capital Construction Fund, created in Section 24-75- 302 (3.8)(a) , C.R.S.
747		-	PAGE 17-SENATE BILL 23-135 APPROPRIATION FROM
748		-	ITEM &
749		-	SUBTOTAL
750		-	TOTAL CAPITAL
751		-	CONSTRUCTION
752		-	FUND
753		-	CASH
754		-	FUNDS
755		-	REAPPROPRIATED
756		-	FUNDS
757		-	FEDERAL
758		-	FUNDS
759		-	$$ $ $ $ $
760		-	(F) Department of Natural Resources
761		-	(1) Division of Parks and Wildlife
762		-	Infrastructure and Real Property
763		-	Maintenance 46,502,450 46,502,450
764		-	a
765		-	a
766		-	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
767		-	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
768		-	33-10-111 (4), C.R.S.
769		-	(G) Department of Transportation
770		-	Highway Construction Projects 500,000 500,000
771		-	142,717,036
772		-	(2) CAPITAL EXPANSION
773		-	(A) Department of Natural Resources
774		-	(1) Division of Parks and Wildlife
775		-	Property Acquisition and
776		-	Improvements 11,000,000 11,000,000
777		-	a
778		-	a
779		-	This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
	1141	+	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
	1142	+	16
	1143	+	135
	1144	+	-35- APPROPRIATION FROM
	1145	+	ITEM &
	1146	+	SUBTOTAL
	1147	+	TOTAL CAPITAL
	1148	+	CONSTRUCTION
	1149	+	FUND
	1150	+	CASH
	1151	+	FUNDS
	1152	+	REAPPROPRIATED
	1153	+	FUNDS
	1154	+	FEDERAL
	1155	+	FUNDS
	1156	+	$$ $ $ $ $
	1157	+	(F) Department of Natural Resources 1
	1158	+	(1) Division of Parks and Wildlife 2
	1159	+	Infrastructure and Real Property 3
	1160	+	Maintenance 4 46,502,450 46,502,450
	1161	+	a
	1162	+	5
	1163	+	a
	1164	+	Of this amount, $44,202,450 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $2,000,000 shall be from the Parks and Outdoor Recreation Cash Fund 6
	1165	+	created in Section 33-10-111 (1), C.R.S., and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and appropriated pursuant to Section 7
	1166	+	33-10-111 (4), C.R.S. 8
	1167	+	9
	1168	+	(G) Department of Transportation 10
	1169	+	Highway Construction Projects 11 500,000 500,000
	1170	+	12
	1171	+	13 142,717,036
	1172	+	14
	1173	+	15
	1174	+	135
	1175	+	-36- APPROPRIATION FROM
	1176	+	ITEM &
	1177	+	SUBTOTAL
	1178	+	TOTAL CAPITAL
	1179	+	CONSTRUCTION
	1180	+	FUND
	1181	+	CASH
	1182	+	FUNDS
	1183	+	REAPPROPRIATED
	1184	+	FUNDS
	1185	+	FEDERAL
	1186	+	FUNDS
	1187	+	$$ $ $ $ $
	1188	+	(2) CAPITAL EXPANSION 1
	1189	+	(A) Department of Natural Resources 2
	1190	+	(1) Division of Parks and Wildlife 3
	1191	+	Property Acquisition and 4
	1192	+	Improvements 5 11,000,000 11,000,000
	1193	+	a
	1194	+	6
	1195	+	a
	1196	+	This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S. 7
	1197	+	8
780	1198		(B)
781	1199		D
782	1200		EPARTMENT OF
783	1201		M
784	1202		ILITARY AND
785	1203		V
786	1204		ETERANS
787	1205		A
788	1206		FFAIRS
	1207	+	9
789	1208		F
790	1209		IELD
791	1210		A
792	1211		RTILLERY
793	1212		R
794	1213		EADINESS
	1214	+	10
795	1215		C
796	1216		ENTER
797	1217		L
798	1218		AND
799	1219		A
800	1220		CQUISITION
801		-	,
	1221	+	, 11
802	1222		R
803	1223		OCKY
804	1224		M
805	1225		OUNTAIN
	1226	+	12
806	1227		M
807	1228		ETROPOLITAN
808	1229		A
809	1230		IRPORT
810		-	11,292,930 5,592,930 5,700,000
811		-	a
	1231	+	13 11,292,930 5,592,930 5,700,000
	1232	+	a
	1233	+	14
812	1234		a
813	1235		T
814	1236		HIS AMOUNT SHALL BE FROM THE ACCOUNT SPECIFIED IN
815	1237		S
816	1238		ECTION
817		-	28-3-106 (1)(s)(I), C.R.S.
818		-	PAGE 18-SENATE BILL 23-135 APPROPRIATION FROM
819		-	ITEM &
820		-	SUBTOTAL
821		-	TOTAL CAPITAL
822		-	CONSTRUCTION
823		-	FUND
824		-	CASH
825		-	FUNDS
826		-	REAPPROPRIATED
827		-	FUNDS
828		-	FEDERAL
829		-	FUNDS
830		-	$$ $ $ $ $
831		-	11,000,000 22,292,930
832		-	TOTALS PART II
833		-	(STATE AGENCIES)$153,717,036
	1239	+	28-3-106 (1)(s)(I), C.R.S. 15
	1240	+	135
	1241	+	-37- APPROPRIATION FROM
	1242	+	ITEM &
	1243	+	SUBTOTAL
	1244	+	TOTAL CAPITAL
	1245	+	CONSTRUCTION
	1246	+	FUND
	1247	+	CASH
	1248	+	FUNDS
	1249	+	REAPPROPRIATED
	1250	+	FUNDS
	1251	+	FEDERAL
	1252	+	FUNDS
	1253	+	$$ $ $ $ $
	1254	+	1
	1255	+	2 11,000,000
	1256	+	3 22,292,930 4 5
	1257	+	TOTALS PART II 6
	1258	+	(STATE AGENCIES) 7 $153,717,036
834	1259		$500,000
835	1260		$153,217,036
836		-	$165,009,966 $6,092,930 $158,917,036
837		-	PART III
838		-	INSTITUTIONS OF HIGHER EDUCATION
839		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
840		-	(A) Auraria Higher Education Center
841		-	Critical Campus-wide Building
842		-	Envelope and Energy Code
843		-	Deficiencies (Capital Renewal) 22,147,382 22,147,382
844		-	a
845		-	a
846		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
847		-	(B) Fort Lewis College
848		-	Berndt Hall 300s (Capital
849		-	Renewal) 4,421,473 4,421,473
850		-	a
851		-	a
852		-	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
853		-	reserves.
854		-	(C) Lamar Community College
855		-	Bowman Building Renovation
856		-	(Capital Renewal) 3,944,152 3,944,152
857		-	a
858		-	PAGE 19-SENATE BILL 23-135 APPROPRIATION FROM
859		-	ITEM &
860		-	SUBTOTAL
861		-	TOTAL CAPITAL
862		-	CONSTRUCTION
863		-	FUND
864		-	CASH
865		-	FUNDS
866		-	REAPPROPRIATED
867		-	FUNDS
868		-	FEDERAL
869		-	FUNDS
870		-	$$ $ $ $ $
871		-	a
872		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
873		-	(D) Pueblo Community College
874		-	Health Science Consolidation 6,300,000 6,300,000
875		-	a
876		-	a
877		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
878		-	(E) Trinidad State Junior College
879		-	Freudenthal Library Renovation 1,165,125 1,165,125
880		-	a
881		-	a
882		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
883		-	(F) University of Colorado at Boulder
884		-	Hellems Arts and Sciences
885		-	Building Renovation and Mary
886		-	Rippon Outdoor Theatre
887		-	Renovation 27,170,095 27,170,095
888		-	a
889		-	a
890		-	Of this amount, $10,868,038 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $16,302,057 shall be from a mix of debt
891		-	and capital reserves.
892		-	(G) University of Northern Colorado
893		-	Gray Hall Mechanical Systems
894		-	Improvements (Capital Renewal) 4,586,656 4,586,656
895		-	a
896		-	a
897		-	Of this amount, $4,540,656 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $46,000 shall be from capital reserves.
898		-	69,734,883
899		-	PAGE 20-SENATE BILL 23-135 APPROPRIATION FROM
900		-	ITEM &
901		-	SUBTOTAL
902		-	TOTAL CAPITAL
903		-	CONSTRUCTION
904		-	FUND
905		-	CASH
906		-	FUNDS
907		-	REAPPROPRIATED
908		-	FUNDS
909		-	FEDERAL
910		-	FUNDS
911		-	$$ $ $ $ $
912		-	(2) CAPITAL EXPANSION
913		-	(A) Multiple Institutions
914		-	Senate Bill 20-219 Lease
915		-	Purchase Payments 4,746,375 4,746,375
916		-	(B) Community College of Denver
917		-	Boulder Creek Building Remodel
918		-	and Addition22,938,122 22,938,122
919		-	a
920		-	a
921		-	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
922		-	reserves and donations.
923		-	(C) Colorado Mesa University
924		-	Robinson Theater Replacement 43,886,756 43,886,756
925		-	a
926		-	a
927		-	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
928		-	reserves and donations.
929		-	(D) Colorado State University
930		-	Clark Building Revitalization 38,000,000 38,000,000
931		-	a
932		-	National Western Center Lease
933		-	Purchase Payments 17,496,791 17,496,791
	1261	+	8 $165,009,966 $6,092,930 $158,917,036
	1262	+	9
	1263	+	10
	1264	+	11
	1265	+	12
	1266	+	13
	1267	+	14
	1268	+	15
	1269	+	135
	1270	+	-38- APPROPRIATION FROM
	1271	+	ITEM &
	1272	+	SUBTOTAL
	1273	+	TOTAL CAPITAL
	1274	+	CONSTRUCTION
	1275	+	FUND
	1276	+	CASH
	1277	+	FUNDS
	1278	+	REAPPROPRIATED
	1279	+	FUNDS
	1280	+	FEDERAL
	1281	+	FUNDS
	1282	+	$$ $ $ $ $
	1283	+	PART III 1
	1284	+	INSTITUTIONS OF HIGHER EDUCATION 2
	1285	+	3
	1286	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 4
	1287	+	(A) Auraria Higher Education Center 5
	1288	+	Critical Campus-wide Building 6
	1289	+	Envelope and Energy Code 7
	1290	+	Deficiencies (Capital Renewal) 8 22,147,382 22,147,382
	1291	+	a
	1292	+	9
	1293	+	a
	1294	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10
	1295	+	11
	1296	+	(B) Fort Lewis College 12
	1297	+	Berndt Hall 300s (Capital 13
	1298	+	Renewal) 14 4,421,473 4,421,473
	1299	+	a
	1300	+	15
	1301	+	135
	1302	+	-39- APPROPRIATION FROM
	1303	+	ITEM &
	1304	+	SUBTOTAL
	1305	+	TOTAL CAPITAL
	1306	+	CONSTRUCTION
	1307	+	FUND
	1308	+	CASH
	1309	+	FUNDS
	1310	+	REAPPROPRIATED
	1311	+	FUNDS
	1312	+	FEDERAL
	1313	+	FUNDS
	1314	+	$$ $ $ $ $
	1315	+	a
	1316	+	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
	1317	+	reserves. 2
	1318	+	3
	1319	+	(C) Lamar Community College 4
	1320	+	Bowman Building Renovation 5
	1321	+	(Capital Renewal) 6 3,944,152 3,944,152
	1322	+	a
	1323	+	7
	1324	+	a
	1325	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8
	1326	+	9
	1327	+	(D) Pueblo Community College 10
	1328	+	Health Science Consolidation 11 6,300,000 6,300,000
	1329	+	a
	1330	+	12
	1331	+	a
	1332	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	1333	+	14
	1334	+	15
	1335	+	135
	1336	+	-40- APPROPRIATION FROM
	1337	+	ITEM &
	1338	+	SUBTOTAL
	1339	+	TOTAL CAPITAL
	1340	+	CONSTRUCTION
	1341	+	FUND
	1342	+	CASH
	1343	+	FUNDS
	1344	+	REAPPROPRIATED
	1345	+	FUNDS
	1346	+	FEDERAL
	1347	+	FUNDS
	1348	+	$$ $ $ $ $
	1349	+	(E) Trinidad State Junior College 1
	1350	+	Freudenthal Library Renovation 2 1,165,125 1,165,125
	1351	+	a
	1352	+	3
	1353	+	a
	1354	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 4
	1355	+	5
	1356	+	(F) University of Colorado at Boulder 6
	1357	+	Hellems Arts and Sciences 7
	1358	+	Building Renovation and Mary 8
	1359	+	Rippon Outdoor Theatre 9
	1360	+	Renovation 10 27,170,095 27,170,095
	1361	+	a
	1362	+	11
	1363	+	a
	1364	+	Of this amount, $10,868,038 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $16,302,057 shall be from a mix of debt 12
	1365	+	and capital reserves. 13
	1366	+	14
	1367	+	15
	1368	+	135
	1369	+	-41- APPROPRIATION FROM
	1370	+	ITEM &
	1371	+	SUBTOTAL
	1372	+	TOTAL CAPITAL
	1373	+	CONSTRUCTION
	1374	+	FUND
	1375	+	CASH
	1376	+	FUNDS
	1377	+	REAPPROPRIATED
	1378	+	FUNDS
	1379	+	FEDERAL
	1380	+	FUNDS
	1381	+	$$ $ $ $ $
	1382	+	(G) University of Northern Colorado 1
	1383	+	Gray Hall Mechanical Systems 2
	1384	+	Improvements (Capital Renewal) 3 4,586,656 4,586,656
	1385	+	a
	1386	+	4
	1387	+	a
	1388	+	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
	1389	+	6
	1390	+	7 69,734,883
	1391	+	8
	1392	+	(2) CAPITAL EXPANSION 9
	1393	+	(A) Multiple Institutions 10
	1394	+	Senate Bill 20-219 Lease 11
	1395	+	Purchase Payments 12 4,746,375 4,746,375
	1396	+	13
	1397	+	14
	1398	+	15
	1399	+	135
	1400	+	-42- APPROPRIATION FROM
	1401	+	ITEM &
	1402	+	SUBTOTAL
	1403	+	TOTAL CAPITAL
	1404	+	CONSTRUCTION
	1405	+	FUND
	1406	+	CASH
	1407	+	FUNDS
	1408	+	REAPPROPRIATED
	1409	+	FUNDS
	1410	+	FEDERAL
	1411	+	FUNDS
	1412	+	$$ $ $ $ $
	1413	+	(B) Community College of Denver 1
	1414	+	Boulder Creek Building Remodel 2
	1415	+	and Addition 3 22,938,122 22,938,122
	1416	+	a
	1417	+	4
	1418	+	a
	1419	+	Of this amount, $21,080,134 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $1,857,988 shall be from institutional 5
	1420	+	reserves and donations. 6
	1421	+	7
	1422	+	(C) Colorado Mesa University 8
	1423	+	Robinson Theater Replacement 9 43,886,756 43,886,756
	1424	+	a
	1425	+	10
	1426	+	a
	1427	+	Of this amount, $39,454,194 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $4,432,562 shall be from institutional 11
	1428	+	reserves and donations. 12
	1429	+	13
	1430	+	(D) Colorado State University 14
	1431	+	Clark Building Revitalization 15 38,000,000 38,000,000
	1432	+	a
	1433	+	135
	1434	+	-43- APPROPRIATION FROM
	1435	+	ITEM &
	1436	+	SUBTOTAL
	1437	+	TOTAL CAPITAL
	1438	+	CONSTRUCTION
	1439	+	FUND
	1440	+	CASH
	1441	+	FUNDS
	1442	+	REAPPROPRIATED
	1443	+	FUNDS
	1444	+	FEDERAL
	1445	+	FUNDS
	1446	+	$$ $ $ $ $
	1447	+	National Western Center Lease 1
	1448	+	Purchase Payments 2 17,496,791 17,496,791
934	1449		b
935		-	55,496,791
936		-	a
937		-	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
938		-	sources and donations.
	1450	+	3 55,496,791
	1451	+	4
	1452	+	a
	1453	+	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
	1454	+	sources and donations. 6
939	1455		b
940		-	This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S.
941		-	(E) Metropolitan State University of Denver
942		-	Health Institute 10,000,000
	1456	+	This amount shall be from the National Western Center Trust Fund created in Section 23-31-902 (2), C.R.S. 7
	1457	+	8
	1458	+	(E) Metropolitan State University of Denver 9
	1459	+	Health Institute 10 10,000,000
943	1460		10,000,000
944	1461		a
945		-	12,950,000 12,950,000
946		-	a
947		-	PAGE 21-SENATE BILL 23-135 APPROPRIATION FROM
948		-	ITEM &
949		-	SUBTOTAL
950		-	TOTAL CAPITAL
951		-	CONSTRUCTION
952		-	FUND
953		-	CASH
954		-	FUNDS
955		-	REAPPROPRIATED
956		-	FUNDS
957		-	FEDERAL
958		-	FUNDS
959		-	$$ $ $ $ $
	1462	+	11 12,950,000 12,950,000
	1463	+	a
	1464	+	12
960	1465		a
961	1466		This amount
962	1467		O
963	1468		F THIS AMOUNT
964	1469		,
965	1470		$10,000,000
966	1471		shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.,
967	1472		AND
968	1473		$2,950,000
969	1474		SHALL BE FROM
	1475	+	13
970	1476		INSTITUTIONAL SOURCES
971		-	.
972		-	(F) Northeastern Junior College
973		-	Applied Technology Campus
974		-	Expansion and Remodel 12,575,000 12,575,000
975		-	a
976		-	a
977		-	Of this amount, $11,500,000 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $1,075,000 shall be from the Northeastern
978		-	Junior College Foundation and other donations.
979		-	(G) Fort Lewis College
980		-	Health Sciences Center 2,952,432 2,952,432
981		-	a
982		-	a
983		-	This amount shall be from donations and institutional reserves.
984		-	152,595,476
985		-	155,545,476
986		-	TOTALS PART III
987		-	(INSTITUTIONS OF
988		-	HIGHER EDUCATION)$222,330,359
	1477	+	. 14
	1478	+	15
	1479	+	135
	1480	+	-44- APPROPRIATION FROM
	1481	+	ITEM &
	1482	+	SUBTOTAL
	1483	+	TOTAL CAPITAL
	1484	+	CONSTRUCTION
	1485	+	FUND
	1486	+	CASH
	1487	+	FUNDS
	1488	+	REAPPROPRIATED
	1489	+	FUNDS
	1490	+	FEDERAL
	1491	+	FUNDS
	1492	+	$$ $ $ $ $
	1493	+	(F) Northeastern Junior College 1
	1494	+	Applied Technology Campus 2
	1495	+	Expansion and Remodel 3 12,575,000 12,575,000
	1496	+	a
	1497	+	4
	1498	+	a
	1499	+	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
	1500	+	Junior College Foundation and other donations. 6
	1501	+	7
	1502	+	(G) Fort Lewis College 8
	1503	+	Health Sciences Center 9 2,952,432 2,952,432
	1504	+	a
	1505	+	10
	1506	+	a
	1507	+	This amount shall be from donations and institutional reserves. 11
	1508	+	12
	1509	+	13 152,595,476
	1510	+	14 155,545,476 15
	1511	+	135
	1512	+	-45- APPROPRIATION FROM
	1513	+	ITEM &
	1514	+	SUBTOTAL
	1515	+	TOTAL CAPITAL
	1516	+	CONSTRUCTION
	1517	+	FUND
	1518	+	CASH
	1519	+	FUNDS
	1520	+	REAPPROPRIATED
	1521	+	FUNDS
	1522	+	FEDERAL
	1523	+	FUNDS
	1524	+	$$ $ $ $ $
	1525	+	1
	1526	+	TOTALS PART III 2
	1527	+	(INSTITUTIONS OF 3
	1528	+	HIGHER EDUCATION) 4 $222,330,359
989	1529		$4,746,375 $217,583,984
990		-	$225,280,359 $220,533,984
991		-	GRAND TOTALS
992		-	(CAPITAL
993		-	CONSTRUCTION)$491,102,435
	1530	+	5 $225,280,359 $220,533,984
	1531	+	6
	1532	+	7
	1533	+	GRAND TOTALS 8
	1534	+	(CAPITAL 9
	1535	+	CONSTRUCTION) 10 $491,102,435
994	1536		$5,246,375
995	1537		$484,090,730
996	1538		a
997	1539		$1,765,330
998	1540		b
999		-	$505,345,365 $10,839,305 $492,740,730
	1541	+	11 $505,345,365 $10,839,305 $492,740,730
1000	1542		a
1001	1543
1002		-	a
1003		-	Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
	1544	+	12
	1545	+	a
	1546	+	Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. 13
1004	1547		b
1005		-	This amount contains an (I) notation.
1006		-	PAGE 22-SENATE BILL 23-135 APPROPRIATION FROM
1007		-	ITEM &
1008		-	SUBTOTAL
1009		-	TOTAL CAPITAL
1010		-	CONSTRUCTION
1011		-	FUND
1012		-	CASH
1013		-	FUNDS
1014		-	REAPPROPRIATED
1015		-	FUNDS
1016		-	FEDERAL
1017		-	FUNDS
1018		-	$$ $ $ $ $
1019		-	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),
1020		-	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
1021		-	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
1022		-	of Colorado 2022, as follows:
1023		-	Section 3. Capital Construction Appropriation.
1024		-	PART I
1025		-	CONTROLLED MAINTENANCE
1026		-	(7) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
1027		-	Upgrade Restrooms for Code
1028		-	Compliance, Longmont Readiness
	1548	+	This amount contains an (I) notation. 14
	1549	+	15
	1550	+	135
	1551	+	-46- APPROPRIATION FROM
	1552	+	ITEM &
	1553	+	SUBTOTAL
	1554	+	TOTAL CAPITAL
	1555	+	CONSTRUCTION
	1556	+	FUND
	1557	+	CASH
	1558	+	FUNDS
	1559	+	REAPPROPRIATED
	1560	+	FUNDS
	1561	+	FEDERAL
	1562	+	FUNDS
	1563	+	$$ $ $ $ $
	1564	+	SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2019. In Session Laws of Colorado 2019, section 3 of chapter 454, (SB 19-207), 1
	1565	+	add footnote 98 to Part I (7) and footnote 99 to Part II (8), as Part II (8) is added and the affected totals are amended by secti on 1 of chapter 325 (HB 20-1259), Session Laws of Colorado 2
	1566	+	2020, and as the affected totals are further amended by section 2 of chapter 503 (SB 21-052), Session Laws of Colorado 2021, an d section 3 of chapter 505 (HB 22-1184), Session Laws 3
	1567	+	of Colorado 2022, as follows: 4
	1568	+	Section 3. Capital Construction Appropriation. 5
	1569	+	PART I 6
	1570	+	CONTROLLED MAINTENANCE 7
	1571	+	8
	1572	+	(7) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS 9
	1573	+	Upgrade Restrooms for Code 10
	1574	+	Compliance, Longmont Readiness 11
1029	1575		Center
1030	1576		C
1031	1577		ENTER
1032	1578		98
1033		-	794,740 397,370 397,370(I)
1034		-	TOTALS PART I
1035		-	(CONTROLLED
1036		-	MAINTENANCE)$57,094,173 $54,561,688 $2,135,115 $397,370
1037		-	PART II
1038		-	CAPITAL RENEWAL AND RECAPITALIZATION
1039		-	(8) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
1040		-	Replace Mechanical System,
1041		-	Laboratory Building (capital
	1579	+	12 794,740 397,370 397,370(I)
	1580	+	13
	1581	+	TOTALS PART I 14
	1582	+	(CONTROLLED 15
	1583	+	MAINTENANCE) 16 $57,094,173 $54,561,688 $2,135,115 $397,370
	1584	+	135
	1585	+	-47- APPROPRIATION FROM
	1586	+	ITEM &
	1587	+	SUBTOTAL
	1588	+	TOTAL CAPITAL
	1589	+	CONSTRUCTION
	1590	+	FUND
	1591	+	CASH
	1592	+	FUNDS
	1593	+	REAPPROPRIATED
	1594	+	FUNDS
	1595	+	FEDERAL
	1596	+	FUNDS
	1597	+	$$ $ $ $ $
	1598	+	1
	1599	+	PART II 2
	1600	+	CAPITAL RENEWAL AND RECAPITALIZATION 3
	1601	+	4
	1602	+	(8) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 5
	1603	+	Replace Mechanical System, 6
	1604	+	Laboratory Building (capital 7
1042	1605		renewal)
1043	1606
1044	1607		RENEWAL
1045	1608		)
1046	1609		99
1047		-	2,821,506 2,821,506
1048		-	Replace Generator, State
1049		-	Laboratory 912,982 912,982
1050		-	a
1051		-	$3,734,488
1052		-	a
1053		-	This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S.
1054		-	PAGE 23-SENATE BILL 23-135 APPROPRIATION FROM
1055		-	ITEM &
1056		-	SUBTOTAL
1057		-	TOTAL CAPITAL
1058		-	CONSTRUCTION
1059		-	FUND
1060		-	CASH
1061		-	FUNDS
1062		-	REAPPROPRIATED
1063		-	FUNDS
1064		-	FEDERAL
1065		-	FUNDS
1066		-	$$ $ $ $ $
1067		-	TOTALS PART II
1068		-	(CAPITAL RENEWAL AND
1069		-	RECAPITALIZATION)$91,899,372 $77,069,736 $14,829,636
1070		-	GRAND TOTALS
1071		-	(CAPITAL CONSTRUCTION)$270,952,736 $183,210,158 $64,234,179
	1610	+	8 2,821,506 2,821,506
	1611	+	Replace Generator, State 9
	1612	+	Laboratory 10 912,982 912,982
	1613	+	a
	1614	+	11 $3,734,488
	1615	+	12
	1616	+	a
	1617	+	This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds created in Section 25-4-1006 (1), C.R.S. 13
	1618	+	14
	1619	+	15
	1620	+	135
	1621	+	-48- APPROPRIATION FROM
	1622	+	ITEM &
	1623	+	SUBTOTAL
	1624	+	TOTAL CAPITAL
	1625	+	CONSTRUCTION
	1626	+	FUND
	1627	+	CASH
	1628	+	FUNDS
	1629	+	REAPPROPRIATED
	1630	+	FUNDS
	1631	+	FEDERAL
	1632	+	FUNDS
	1633	+	$$ $ $ $ $
	1634	+	TOTALS PART II 1
	1635	+	(CAPITAL RENEWAL AND 2
	1636	+	RECAPITALIZATION) 3 $91,899,372 $77,069,736 $14,829,636
	1637	+	4
	1638	+	GRAND TOTALS 5
	1639	+	(CAPITAL CONSTRUCTION) 6 $270,952,736 $183,210,158 $64,234,179
1072	1640		a
1073	1641		$8,911,836 $14,596,563
1074	1642		b
1075	1643
1076		-	a
1077		-	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.
	1644	+	7
	1645	+	a
	1646	+	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
1078	1647		b
1079		-	This amount contains an (I) notation.
1080		-	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2.
	1648	+	This amount contains an (I) notation. 9
	1649	+	10
	1650	+	FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 2. 11
	1651	+	12
1081	1652		98
1082	1653		C
1083	1654		APITAL
1084	1655		C
1085	1656		ONSTRUCTION
1086	1657		,
1087	1658		C
1088	1659		ONTROLLED
1089	1660		M
1090	1661		AINTENANCE
1091	1662		,
1092	1663		D
1093	1664		EPARTMENT OF
1094	1665		M
1095	1666		ILITARY AND
1096	1667		V
1097	1668		ETERANS
1098	1669		A
1099	1670		FFAIRS
1100	1671		,
1101	1672		U
1102	1673		PGRADE
1103	1674		R
1104	1675		ESTROOMS FOR
1105	1676		C
1106	1677		ODE
1107	1678		C
1108	1679		OMPLIANCE
1109		-	,
	1680	+	, 13
1110	1681		L
1111	1682		ONGMONT
1112	1683		R
1113	1684		EADINESS
1114	1685		C
1115	1686		ENTER
1116	1687		--
1117	1688
1118	1689		T
1119	1690		HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL COMPLETION OF THE PROJECT OR THE CLOSE OF THE
	1691	+	14
1120	1692		2022-23
1121	1693		STATE FISCAL YEAR
1122	1694		,
1123	1695		WHICHEVER COMES FIRST
1124	1696		.
1125	1697
	1698	+	15
	1699	+	16
	1700	+	135
	1701	+	-49- APPROPRIATION FROM
	1702	+	ITEM &
	1703	+	SUBTOTAL
	1704	+	TOTAL CAPITAL
	1705	+	CONSTRUCTION
	1706	+	FUND
	1707	+	CASH
	1708	+	FUNDS
	1709	+	REAPPROPRIATED
	1710	+	FUNDS
	1711	+	FEDERAL
	1712	+	FUNDS
	1713	+	$$ $ $ $ $
1126	1714		99
1127	1715		C
1128	1716		APITAL
1129	1717		C
1130	1718		ONSTRUCTION
1131	1719		,
1132	1720		C
1133	1721		APITAL
1134	1722		R
1135	1723		ENEWAL AND
1136	1724		R
1137	1725		ECAPITALIZATION
1138	1726		,
1139	1727		D
1140	1728		EPARTMENT OF
1141	1729		P
1142	1730		UBLIC
1143	1731		H
1144	1732		EALTH AND
1145	1733		E
1146	1734		NVIRONMENT
1147	1735		,
1148	1736		R
1149	1737		EPLACE
1150	1738		M
1151	1739		ECHANICAL
1152	1740		S
1153	1741		YSTEM
1154		-	,
	1742	+	, 1
1155	1743		L
1156	1744		ABORATORY
1157	1745		B
1158	1746		UILDING
1159	1747		(
1160	1748		CAPITAL RENEWAL
1161	1749		)
1162	1750		--
1163	1751		T
1164	1752		HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL COMPLETION OF THE PROJECT OR THE CLOSE
	1753	+	2
1165	1754		OF THE
1166	1755		2024-25
1167	1756		STATE FISCAL YEAR
1168	1757		,
1169	1758		WHICHEVER COMES FIRST
1170		-	.
1171		-	PAGE 24-SENATE BILL 23-135 APPROPRIATION FROM
1172		-	ITEM &
1173		-	SUBTOTAL
1174		-	TOTAL CAPITAL
1175		-	CONSTRUCTION
1176		-	FUND
1177		-	CASH
1178		-	FUNDS
1179		-	REAPPROPRIATED
1180		-	FUNDS
1181		-	FEDERAL
1182		-	FUNDS
1183		-	$$ $ $ $ $
1184		-	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),
1185		-	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
1186		-	of Colorado 2022, as follows:
1187		-	Section 3. Capital Construction Appropriation.
1188		-	PART II
1189		-	STATE AGENCIES
1190		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
1191		-	(B) Department of Corrections
1192		-	Steam Condensate Line
1193		-	Replacement, Sterling Correctional
	1759	+	. 3
	1760	+	135
	1761	+	-50- APPROPRIATION FROM
	1762	+	ITEM &
	1763	+	SUBTOTAL
	1764	+	TOTAL CAPITAL
	1765	+	CONSTRUCTION
	1766	+	FUND
	1767	+	CASH
	1768	+	FUNDS
	1769	+	REAPPROPRIATED
	1770	+	FUNDS
	1771	+	FEDERAL
	1772	+	FUNDS
	1773	+	$$ $ $ $ $
	1774	+	SECTION 3. Capital construction appropriations for the fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021, section 3 of chapter 504, (SB 21-205), 1
	1775	+	amend Part II (1)(B), Part III (1)(A), (1)(B), (1)(E), (1)(G), (2)(A) an d the affected totals, as the affected totals are amended by section 1 of chapter 505, (HB 22-1184), Session Laws 2
	1776	+	of Colorado 2022, as follows: 3
	1777	+	Section 3. Capital Construction Appropriation. 4
	1778	+	PART II 5
	1779	+	STATE AGENCIES 6
	1780	+	7
	1781	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 8
	1782	+	(B) Department of Corrections 9
	1783	+	Steam Condensate Line 10
	1784	+	Replacement, Sterling Correctional 11
1194	1785		Facility (Capital Renewal)
	1786	+	12
1195	1787		R
1196	1788		ENEWAL
1197	1789		),
1198	1790		P
1199	1791		HASE
1200		-	I 8,487,496 8,487,496
1201		-	TOTALS PART II
1202		-	(STATE AGENCIES)$66,299,100 $29,595,509 $32,659,341 $1,800,000 $2,244,250
1203		-	PART III
1204		-	INSTITUTIONS OF HIGHER EDUCATION
1205		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
1206		-	(A) Arapahoe Community College
1207		-	Health Programs Integration and
1208		-	Annex Building Renovation 11,152,093
	1792	+	I 13 8,487,496 8,487,496
	1793	+	14
	1794	+	TOTALS PART II 15
	1795	+	(STATE AGENCIES) 16 $66,299,100 $29,595,509 $32,659,341 $1,800,000 $2,244,250
	1796	+	135
	1797	+	-51- APPROPRIATION FROM
	1798	+	ITEM &
	1799	+	SUBTOTAL
	1800	+	TOTAL CAPITAL
	1801	+	CONSTRUCTION
	1802	+	FUND
	1803	+	CASH
	1804	+	FUNDS
	1805	+	REAPPROPRIATED
	1806	+	FUNDS
	1807	+	FEDERAL
	1808	+	FUNDS
	1809	+	$$ $ $ $ $
	1810	+	1
	1811	+	PART III 2
	1812	+	INSTITUTIONS OF HIGHER EDUCATION 3
	1813	+	4
	1814	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 5
	1815	+	(A) Arapahoe Community College 6
	1816	+	Health Programs Integration and 7
	1817	+	Annex Building Renovation 8 11,152,093
1209	1818		8,364,000 2,788,093
1210	1819		a
1211		-	14,652,093 6,288,093
1212		-	a
	1820	+	9 14,652,093 6,288,093
	1821	+	a
	1822	+	10
1213	1823		a
1214	1824		This amount shall be from unrestricted institutional reserves.
1215	1825
1216	1826		RESERVES AND
1217	1827		A
1218	1828		MERICAN
1219	1829		R
1220	1830		ESCUE
1221	1831		P
1222	1832		LAN
1223	1833		A
1224	1834		CT FUNDS RECEIVED THROUGH
1225	1835		A
1226	1836		RAPAHOE
1227	1837		C
1228	1838		OUNTY
1229		-	.
1230		-	PAGE 25-SENATE BILL 23-135 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		-	$$ $ $ $ $
1243		-	(B) Auraria Higher Education Center
	1839	+	. 11
	1840	+	12
	1841	+	13
	1842	+	14
	1843	+	15
	1844	+	135
	1845	+	-52- APPROPRIATION FROM
	1846	+	ITEM &
	1847	+	SUBTOTAL
	1848	+	TOTAL CAPITAL
	1849	+	CONSTRUCTION
	1850	+	FUND
	1851	+	CASH
	1852	+	FUNDS
	1853	+	REAPPROPRIATED
	1854	+	FUNDS
	1855	+	FEDERAL
	1856	+	FUNDS
	1857	+	$$ $ $ $ $
	1858	+	(B) Auraria Higher Education Center 1
1244	1859		AHEC Campus-wide
1245		-	HVAC
1246		-	Infrastructure Replacement (Capital
1247		-	Renewal)
1248		-	R
	1860	+	HVAC 2
	1861	+	Infrastructure Replacement (Capital 3
	1862	+	Renewal) R
1249	1863		ENEWAL
1250	1864		),
1251	1865		T
1252	1866		HREE
	1867	+	4
1253	1868		B
1254	1869		UILDINGS
1255		-	20,563,100 20,353,100 210,000
1256		-	a
1257		-	a
1258		-	This amount shall be from deferred maintenance funds received from each of the three institutions on the AHEC campus.
1259		-	(E) Colorado State University - Pueblo
1260		-	Technology Building Renovation
	1870	+	5 20,563,100 20,353,100 210,000
	1871	+	a
	1872	+	6
	1873	+	a
	1874	+	This amount shall be from deferred maintenance funds received from each of the three institutions on the AHEC campus. 7
	1875	+	8
	1876	+	(E) Colorado State University - Pueblo 9
	1877	+	Technology Building Renovation 10
1261	1878		and Addition
1262	1879		A
1263	1880		DDITION
1264	1881		,
1265	1882		P
1266	1883		HASE
1267		-	I 17,122,654 16,952,654 170,000
1268		-	a
1269		-	a
1270		-	This amount shall be from CSU-Pueblo institutional reserves.
1271		-	(G) Trinidad State Junior College
	1884	+	I 11 17,122,654 16,952,654 170,000
	1885	+	a
	1886	+	12
	1887	+	a
	1888	+	This amount shall be from CSU-Pueblo institutional reserves. 13
	1889	+	14
	1890	+	15
	1891	+	135
	1892	+	-53- APPROPRIATION FROM
	1893	+	ITEM &
	1894	+	SUBTOTAL
	1895	+	TOTAL CAPITAL
	1896	+	CONSTRUCTION
	1897	+	FUND
	1898	+	CASH
	1899	+	FUNDS
	1900	+	REAPPROPRIATED
	1901	+	FUNDS
	1902	+	FEDERAL
	1903	+	FUNDS
	1904	+	$$ $ $ $ $
	1905	+	(G) Trinidad State Junior College 1
1272	1906		Freudenthal Library Renovation
	1907	+	2
1273	1908		R
1274	1909		ENOVATION
1275	1910		,
1276	1911		ENTRY
1277	1912		,
1278	1913		S
1279	1914		TUDY
	1915	+	3
1280	1916		L
1281	1917		OUNGE
1282	1918		,
1283	1919		G
1284	1920		ALLERY
1285	1921		L
1286	1922		OUNGE
1287	1923		,
1288	1924		AND
	1925	+	4
1289	1926		L
1290	1927		EVEL
1291	1928		1
1292	1929		THROUGH
1293	1930		3
1294	1931		R
1295	1932		ESTROOMS
1296		-	6,276,339 6,276,339
1297		-	(2) CAPITAL EXPANSION
1298		-	(A) Community College of Aurora
1299		-	Diesel and Support Services
1300		-	Building 9,395,879
	1933	+	5 6,276,339 6,276,339
	1934	+	6
	1935	+	(2) CAPITAL EXPANSION 7
	1936	+	(A) Community College of Aurora 8
	1937	+	Diesel and Support Services 9
	1938	+	Building 10 9,395,879
1301	1939		6,188,439 3,207,440
1302	1940		a
1303		-	13,995,465 7,807,026
1304		-	a
	1941	+	11 13,995,465 7,807,026
	1942	+	a
	1943	+	12
1305	1944		a
1306	1945		This amount shall be from the Community College of Aurora Foundation and unrestricted institutional reserves.
1307	1946		F
1308	1947		OUNDATION
1309	1948		,
1310	1949		UNRESTRICTED INSTITUTIONAL RESERVES
1311		-	,
	1950	+	, 13
1312	1951		DONATIONS
1313	1952		,
1314	1953		AND
1315	1954		A
1316	1955		MERICAN
1317	1956		R
1318	1957		ESCUE
1319	1958		P
1320	1959		LAN
1321	1960		A
1322	1961		CT FUNDS RECEIVED THROUGH
1323	1962		A
1324	1963		RAPAHOE
1325	1964		C
1326	1965		OUNTY
1327	1966		.
1328	1967
1329		-	PAGE 26-SENATE BILL 23-135 APPROPRIATION FROM
1330		-	ITEM &
1331		-	SUBTOTAL
1332		-	TOTAL CAPITAL
1333		-	CONSTRUCTION
1334		-	FUND
1335		-	CASH
1336		-	FUNDS
1337		-	REAPPROPRIATED
1338		-	FUNDS
1339		-	FEDERAL
1340		-	FUNDS
1341		-	$$ $ $ $ $
1342		-	TOTALS PART III
1343		-	(INSTITUTIONS OF HIGHER
1344		-	EDUCATION)$150,593,576
	1968	+	14
	1969	+	15
	1970	+	16
	1971	+	135
	1972	+	-54- APPROPRIATION FROM
	1973	+	ITEM &
	1974	+	SUBTOTAL
	1975	+	TOTAL CAPITAL
	1976	+	CONSTRUCTION
	1977	+	FUND
	1978	+	CASH
	1979	+	FUNDS
	1980	+	REAPPROPRIATED
	1981	+	FUNDS
	1982	+	FEDERAL
	1983	+	FUNDS
	1984	+	$$ $ $ $ $
	1985	+	TOTALS PART III 1
	1986	+	(INSTITUTIONS OF HIGHER 2
	1987	+	EDUCATION) 3 $150,593,576
1345	1988		$104,841,923 $45,751,653
1346		-	$158,693,162 $53,851,239
1347		-	GRAND TOTALS
1348		-	(CAPITAL CONSTRUCTION)$306,480,200
	1989	+	4 $158,693,162 $53,851,239
	1990	+	5
	1991	+	6
	1992	+	GRAND TOTALS 7
	1993	+	(CAPITAL CONSTRUCTION) 8 $306,480,200
1349	1994		$221,508,241 $80,079,276
1350	1995		a
1351	1996		$1,800,000 $3,092,683
1352	1997		b
1353		-	$314,579,786 $88,178,862
1354		-	a
1355		-	a
1356		-	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.
	1998	+	9 $314,579,786 $88,178,862
	1999	+	a
	2000	+	10
	2001	+	a
	2002	+	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
1357	2003		b
1358		-	This amount contains an (I) notation.
1359		-	PAGE 27-SENATE BILL 23-135 SECTION 4. Safety clause. The general assembly hereby finds,
1360		-	determines, and declares that this act is necessary for the immediate
1361		-	preservation of the public peace, health, and safety.
1362		-	____________________________ ____________________________
1363		-	Steve Fenberg
1364		-	Julie McCluskie
1365		-	PRESIDENT OF SPEAKER OF THE HOUSE
1366		-	THE SENATE OF REPRESENTATIVES
1367		-	____________________________ ____________________________
1368		-	Cindi L. Markwell Robin Jones
1369		-	SECRETARY OF CHIEF CLERK OF THE HOUSE
1370		-	THE SENATE OF REPRESENTATIVES
1371		-	APPROVED________________________________________
1372		-	(Date and Time)
1373		-	_________________________________________
1374		-	Jared S. Polis
1375		-	GOVERNOR OF THE STATE OF COLORADO
1376		-	PAGE 28-SENATE BILL 23-135
	2004	+	This amount contains an (I) notation. 12
	2005	+	13
	2006	+	135
	2007	+	-55- SECTION 4. Safety clause. The general assembly hereby finds,1
	2008	+	determines, and declares that this act is necessary for the immediate2
	2009	+	preservation of the public peace, health, and safety.3
	2010	+	135-56-