Colorado 2024 Regular Session

Colorado House Bill HB1203 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
	1	+	Second 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. 24-0777.01 Craig Harper x3481
1	8		HOUSE BILL 24-1203
2		-	BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Brown,
3		-	Clifford, Garcia, Hamrick, Lieder, Lindsay, Marshall, Martinez, Mauro,
4		-	McLachlan, Ricks, Snyder, Story, Vigil, Young, McCluskie;
5		-	also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Hinrichsen,
6		-	Michaelson Jenet, Mullica, Priola.
	9	+	House Committees Senate Committees
	10	+	Appropriations Appropriations
	11	+	A BILL FOR AN ACT
7	12		C
8		-	ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING
9		-	SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH
10		-	.
11		-
12		-	Be it enacted by the General Assembly of the State of Colorado:
13		-	SECTION 1. Capital construction appropriations for the fiscal
14		-	year beginning July 1, 2023. In Session Laws of Colorado 2023, amend
15		-	section 3 of chapter 474, (SB 23-214), as follows:
16		-	Section 3. Capital Construction Appropriation.
17		-	NOTE: This bill has been prepared for the signatures of the appropriate legislative
18		-	officers and the Governor. To determine whether the Governor has signed the bill
19		-	or taken other action on it, please consult the legislative status sheet, the legislative
20		-	history, or the Session Laws.
21		-	________
22		-	Capital letters or bold & italic numbers indicate new material added to existing law; dashes
23		-	through words or numbers indicate deletions from existing law and such material is not part of
24		-	the act. APPROPRIATION FROM
	13	+	ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING101
	14	+	SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH .102
	15	+	Bill Summary
	16	+	(Note: This summary applies to this bill as introduced and does
	17	+	not reflect any amendments that may be subsequently adopted. If this bill
	18	+	passes third reading in the house of introduction, a bill summary that
	19	+	applies to the reengrossed version of this bill will be available at
	20	+	http://leg.colorado.gov
	21	+	.)
	22	+	Supplemental appropriations are made for capital construction
	23	+	projects.
	24	+	Be it enacted by the General Assembly of the State of Colorado:1
	25	+	SENATE
	26	+	3rd Reading Unamended
	27	+	February 15, 2024
	28	+	SENATE
	29	+	2nd Reading Unamended
	30	+	February 14, 2024
	31	+	HOUSE
	32	+	3rd Reading Unamended
	33	+	February 8, 2024
	34	+	HOUSE
	35	+	2nd Reading Unamended
	36	+	February 7, 2024
	37	+	HOUSE SPONSORSHIP
	38	+	Bird, Sirota, Taggart, Amabile, Brown, Clifford, Garcia, Hamrick, Lieder, Lindsay,
	39	+	Marshall, Martinez, Mauro, McCluskie, McLachlan, Ricks, Snyder, Story, Vigil, Young
	40	+	SENATE SPONSORSHIP
	41	+	Zenzinger, Bridges, Kirkmeyer, Cutter, Hinrichsen, Michaelson Jenet, Mullica, Priola
	42	+	Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment.
	43	+	Capital letters or bold & italic numbers indicate new material to be added to existing law.
	44	+	Dashes through the words or numbers indicate deletions from existing law. SECTION 1. Capital construction appropriations for the fiscal1
	45	+	year beginning July 1, 2023. In Session Laws of Colorado 2023, amend2
	46	+	section 3 of chapter 474, (SB 23-214), as follows:3
	47	+	Section 3. Capital Construction Appropriation.4
	48	+	1203
	49	+	-2- APPROPRIATION FROM
25	50		ITEM &
26	51		SUBTOTAL
27	52		TOTAL CAPITAL
28	53		CONSTRUCTION
29	54		FUND
30	55		CASH
31	56		FUNDS
32	57		REAPPROPRIATED
33	58		FUNDS
34	59		FEDERAL
35	60		FUNDS
36	61		$$ $ $ $ $
37		-	PART I
38		-	CONTROLLED MAINTENANCE
39		-	(1) STATE AGENCIES
40		-	(A) Department of Agriculture
41		-	Fire Suppression, HVAC, ADA
42		-	and Code Updates, Colorado
43		-	Building, State Fair 1,957,754 1,957,754
44		-	(B) Department of Corrections
45		-	Central Warehouse
46		-	Freezer/Cooler Component
47		-	Replacement, Limon
48		-	Correctional Facility 1,163,986 1,163,986
49		-	Central Warehouse
50		-	Freezer/Cooler Component
51		-	Replacement, Sterling
52		-	Correctional Facility 852,240 852,240
53		-	Central Warehouse
54		-	Freezer/Cooler Component
55		-	Replacement, Denver Complex 761,391 761,391
56		-	Replace Roof, Minimum Living
57		-	Unit, Sterling Correctional
58		-	Facility 1,631,181 1,631,181
59		-	Replace Roofs, Living Units
60		-	and Support Buildings, Delta
61		-	Correctional Center 1,421,711 1,421,711
62		-	5,830,509
63		-	PAGE 2-HOUSE BILL 24-1203 APPROPRIATION FROM
	62	+	PART I 1
	63	+	CONTROLLED MAINTENANCE 2
	64	+	3
	65	+	(1) STATE AGENCIES 4
	66	+	(A) Department of Agriculture 5
	67	+	Fire Suppression, HVAC, ADA 6
	68	+	and Code Updates, Colorado 7
	69	+	Building, State Fair 8 1,957,754 1,957,754
	70	+	9
	71	+	(B) Department of Corrections 10
	72	+	Central Warehouse 11
	73	+	Freezer/Cooler Component 12
	74	+	Replacement, Limon 13
	75	+	Correctional Facility 14 1,163,986 1,163,986 1203
	76	+	-3- APPROPRIATION FROM
64	77		ITEM &
65	78		SUBTOTAL
66	79		TOTAL CAPITAL
67	80		CONSTRUCTION
68	81		FUND
69	82		CASH
70	83		FUNDS
71	84		REAPPROPRIATED
72	85		FUNDS
73	86		FEDERAL
74	87		FUNDS
75	88		$$ $ $ $ $
76		-	(C) Department of Education
77		-	Campus ADA Playground
78		-	Compliance Upgrade, Colorado
79		-	School for the Deaf and Blind 1,954,154 1,954,154
80		-	Campus Security Upgrades,
81		-	Colorado School for the Deaf
82		-	and Blind 572,250 572,250
83		-	Install Fire Sprinklers, Upgrade
84		-	HVAC and ADA, Hubert Work
85		-	Gymnasium, Colorado School
86		-	for the Deaf and Blind 1,495,998 1,495,998
87		-	Safety, Security, and Electrical
88		-	Upgrades, Talking Book
89		-	Library 1,647,715 1,647,715
90		-	5,670,117
91		-	(D) Department of Higher Education - History Colorado
92		-	Fire Mitigation, Area C,
93		-	Georgetown Railway Loop 411,851 411,851
94		-	Roof Replacement, Window
95		-	and Door Restoration, Fort
96		-	Garland West Officers Quarters 278,037 278,037
97		-	689,888
98		-	(E) Department of Human Services
99		-	Building 118 Chiller and
100		-	Building 35 Water Softener,
101		-	Condensate Pump, CMHIP 1,927,114 1,927,114
102		-	DYS Kitchens and Gyms,
103		-	HVAC Conversion to DX 1,500,860 1,500,860
104		-	PAGE 3-HOUSE BILL 24-1203 APPROPRIATION FROM
	89	+	Central Warehouse 1
	90	+	Freezer/Cooler Component 2
	91	+	Replacement, Sterling 3
	92	+	Correctional Facility 4 852,240 852,240
	93	+	Central Warehouse 5
	94	+	Freezer/Cooler Component 6
	95	+	Replacement, Denver Complex 7 761,391 761,391
	96	+	Replace Roof, Minimum Living 8
	97	+	Unit, Sterling Correctional 9
	98	+	Facility 10 1,631,181 1,631,181
	99	+	Replace Roofs, Living Units 11
	100	+	and Support Buildings, Delta 12
	101	+	Correctional Center 13 1,421,711 1,421,711
	102	+	14 5,830,509
	103	+	15
	104	+	16
	105	+	1203
	106	+	-4- APPROPRIATION FROM
105	107		ITEM &
106	108		SUBTOTAL
107	109		TOTAL CAPITAL
108	110		CONSTRUCTION
109	111		FUND
110	112		CASH
111	113		FUNDS
112	114		REAPPROPRIATED
113	115		FUNDS
114	116		FEDERAL
115	117		FUNDS
116	118		$$ $ $ $ $
117		-	Install IP Cameras and
118		-	Infrastructure, CMHIP and
119		-	SCYSC 1,263,926 1,263,926
120		-	Refurbish Secondary and
121		-	Emergency Electrical Systems,
122		-	Tier 1, CMHIP 1,941,002 1,941,002
123		-	Remove and Replace Plumbing
124		-	and Life Safety Systems,
125		-	GMYSC 1,440,669 1,440,669
126		-	Repair/Replace Sewer and
127		-	Steam Producers, CMHIFL 1,764,533 1,764,533
128		-	Replace Fire Detection Fire
129		-	Suppression Systems NCD,
130		-	DYS, MVYSC, 10 Buildings 1,410,769 1,410,769
131		-	Replace HVAC Systems NCD,
132		-	DYS, CALM 2,000,000 2,000,000
133		-	Replace Roofs, Five Buildings,
134		-	CMHIFL 603,571 603,571
135		-	Replace Roofs, Platte Valley 1,100,693 1,100,693
136		-	Upgrade Interiors, Group
137		-	Homes 920,826 920,826
138		-	15,873,963
139		-	(F) Department of Local Affairs
140		-	Life Safety, Three Buildings,
141		-	Fort Lyon 494,264 494,264
142		-	Reservoir and Lagoon Dredge,
143		-	Fort Lyon 1,840,918 1,840,918
144		-	Wastewater Treatment Facility
145		-	Repairs, Fort Lyon 1,198,374 1,198,374
146		-	3,533,556
147		-	PAGE 4-HOUSE BILL 24-1203 APPROPRIATION FROM
	119	+	(C) Department of Education 1
	120	+	Campus ADA Playground 2
	121	+	Compliance Upgrade, Colorado 3
	122	+	School for the Deaf and Blind 4 1,954,154 1,954,154
	123	+	Campus Security Upgrades, 5
	124	+	Colorado School for the Deaf 6
	125	+	and Blind 7 572,250 572,250
	126	+	Install Fire Sprinklers, Upgrade 8
	127	+	HVAC and ADA, Hubert Work 9
	128	+	Gymnasium, Colorado School 10
	129	+	for the Deaf and Blind 11 1,495,998 1,495,998
	130	+	Safety, Security, and Electrical 12
	131	+	Upgrades, Talking Book 13
	132	+	Library 14 1,647,715 1,647,715
	133	+	15 5,670,117
	134	+	16
	135	+	1203
	136	+	-5- APPROPRIATION FROM
148	137		ITEM &
149	138		SUBTOTAL
150	139		TOTAL CAPITAL
151	140		CONSTRUCTION
152	141		FUND
153	142		CASH
154	143		FUNDS
155	144		REAPPROPRIATED
156	145		FUNDS
157	146		FEDERAL
158	147		FUNDS
159	148		$$ $ $ $ $
160		-	(G) Department of Military and Veterans Affairs
161		-	Emergency Generator, Watkins
162		-	Readiness Center 652,223 163,056 489,167(I)
163		-	Roof Replacement, Fort Collins,
164		-	Watkins, and Aurora Readiness
165		-	Centers 1,313,638 656,819 656,819(I)
166		-	Roof Replacement and Site
167		-	Security Upgrades, Joint Forces
168		-	Headquarters 1,267,600 633,800 633,800(I)
169		-	Site Security Lighting
170		-	Upgrades, Denver Readiness
171		-	Center 1,198,622 599,311 599,311(I)
172		-	4,432,083
173		-	(H) Department of Personnel
174		-	Controlled Maintenance
175		-	Emergency Account 3,000,000 3,000,000
176		-	Bullet Resistant Windows, State
177		-	Office Building 1,352,313 1,352,313
178		-	Replace Emergency Generator,
179		-	State Capitol Building 1,376,713 1,376,713
180		-	Caulk Exterior Walls,
181		-	Repair/Replace Windows, 1881
182		-	Pierce 874,409 874,409
183		-	Water and Fire Line
184		-	Replacement, Camp George
185		-	West 1,899,642 1,899,642
186		-	Rehabilitate Elevators and
187		-	Freight Cars, State Services
188		-	Building and State Office
189		-	Building 1,156,418 1,156,418
190		-	PAGE 5-HOUSE BILL 24-1203 APPROPRIATION FROM
	149	+	(D) Department of Higher Education - History Colorado 1
	150	+	Fire Mitigation, Area C, 2
	151	+	Georgetown Railway Loop 3 411,851 411,851
	152	+	Roof Replacement, Window 4
	153	+	and Door Restoration, Fort 5
	154	+	Garland West Officers Quarters 6 278,037 278,037
	155	+	7 689,888
	156	+	8
	157	+	(E) Department of Human Services 9
	158	+	Building 118 Chiller and 10
	159	+	Building 35 Water Softener, 11
	160	+	Condensate Pump, CMHIP 12 1,927,114 1,927,114
	161	+	DYS Kitchens and Gyms, 13
	162	+	HVAC Conversion to DX 14 1,500,860 1,500,860
	163	+	1203
	164	+	-6- APPROPRIATION FROM
191	165		ITEM &
192	166		SUBTOTAL
193	167		TOTAL CAPITAL
194	168		CONSTRUCTION
195	169		FUND
196	170		CASH
197	171		FUNDS
198	172		REAPPROPRIATED
199	173		FUNDS
200	174		FEDERAL
201	175		FUNDS
202	176		$$ $ $ $ $
203		-	Replace Roof, State Office
204		-	Building and Power Plant 1,541,578 1,541,578
205		-	11,201,073
206		-	(I) Department of Public Health and Environment
207		-	Upgrade Compressed Air
208		-	System, Argo Water Treatment
209		-	Facility 186,120 186,120
210		-	Upgrade Deionized Water
211		-	System, State Laboratory 1,166,859 1,166,859
212		-	1,352,979
213		-	(J) Department of Public Safety
214		-	Replace HVAC, Lighting,
215		-	Controls, and Roof Systems,
216		-	Montrose Facility 1,030,7121,030,712
217		-	51,572,634
218		-	(2) INSTITUTIONS OF HIGHER EDUCATION
219		-	(A) Adams State University
220		-	Repair Electrical Distribution,
221		-	Campus-wide 773,964 773,964
222		-	Replace Campus Boilers, Five
223		-	Buildings 1,573,564 1,573,564
224		-	2,347,528
225		-	(B) Arapahoe Community College`
226		-	Controls Upgrade, Main and
227		-	Annex Buildings 1,942,026 1,942,026
228		-	PAGE 6-HOUSE BILL 24-1203 APPROPRIATION FROM
	177	+	Install IP Cameras and 1
	178	+	Infrastructure, CMHIP and 2
	179	+	SCYSC 3 1,263,926 1,263,926
	180	+	Refurbish Secondary and 4
	181	+	Emergency Electrical Systems, 5
	182	+	Tier 1, CMHIP 6 1,941,002 1,941,002
	183	+	Remove and Replace Plumbing 7
	184	+	and Life Safety Systems, 8
	185	+	GMYSC 9 1,440,669 1,440,669
	186	+	Repair/Replace Sewer and 10
	187	+	Steam Producers, CMHIFL 11 1,764,533 1,764,533
	188	+	Replace Fire Detection Fire 12
	189	+	Suppression Systems NCD, 13
	190	+	DYS, MVYSC, 10 Buildings 14 1,410,769 1,410,769
	191	+	Replace HVAC Systems NCD, 15
	192	+	DYS, CALM 16 2,000,000 2,000,000 1203
	193	+	-7- APPROPRIATION FROM
229	194		ITEM &
230	195		SUBTOTAL
231	196		TOTAL CAPITAL
232	197		CONSTRUCTION
233	198		FUND
234	199		CASH
235	200		FUNDS
236	201		REAPPROPRIATED
237	202		FUNDS
238	203		FEDERAL
239	204		FUNDS
240	205		$$ $ $ $ $
241		-	Replace Roof and Repair
242		-	Exterior Walls, North and
243		-	Church St. Buildings 402,691 402,691
244		-	2,344,717
245		-	(C) Auraria Higher Education Center
246		-	Card Access, Shared Buildings 876,050 876,050
247		-	Install Tracer Wire on Buried
248		-	Fire Alarm Fiber Line 159,143 159,143
249		-	Replace Fire Sprinkler System,
250		-	North Classroom Building 1,468,086 1,468,086
251		-	Replace Transformers, St.
252		-	Cajetan and Plaza 1,656,226 1,656,226
253		-	4,159,505
254		-	(D) Community College of Aurora
255		-	Roof Replacement, Classroom
256		-	Building 830,159 830,159
257		-	Upgrade Fire Alarm System 1,651,490 1,651,490
258		-	2,481,649
259		-	(E) Colorado Mesa University
260		-	Replace Boiler and Chiller,
261		-	Lowell Heiny Hall 1,336,060 1,336,060
262		-	Upgrade HVAC and Controls,
263		-	Love Recital Hall 1,650,634 1,650,634
264		-	2,986,694
265		-	(F) Colorado School of Mines
266		-	Replace Hazardous Lab
267		-	Control, General Research Lab 1,031,531 1,031,531
268		-	a
269		-	PAGE 7-HOUSE BILL 24-1203 APPROPRIATION FROM
	206	+	Replace Roofs, Five Buildings, 1
	207	+	CMHIFL 2 603,571 603,571
	208	+	Replace Roofs, Platte Valley 3 1,100,693 1,100,693
	209	+	Upgrade Interiors, Group 4
	210	+	Homes 5 920,826 920,826
	211	+	6 15,873,963
	212	+	7
	213	+	(F) Department of Local Affairs 8
	214	+	Life Safety, Three Buildings, 9
	215	+	Fort Lyon 10 494,264 494,264
	216	+	Reservoir and Lagoon Dredge, 11
	217	+	Fort Lyon 12 1,840,918 1,840,918
	218	+	Wastewater Treatment Facility 13
	219	+	Repairs, Fort Lyon 14 1,198,374 1,198,374
	220	+	15 3,533,556
	221	+	16
	222	+	1203
	223	+	-8- APPROPRIATION FROM
270	224		ITEM &
271	225		SUBTOTAL
272	226		TOTAL CAPITAL
273	227		CONSTRUCTION
274	228		FUND
275	229		CASH
276	230		FUNDS
277	231		REAPPROPRIATED
278	232		FUNDS
279	233		FEDERAL
280	234		FUNDS
281	235		$$ $ $ $ $
282		-	Replace Hazardous Laboratory
283		-	Exhaust Fans, Alderson Hall 1,510,726 1,510,726
284		-	a
285		-	2,542,257
286		-	a
287		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
288		-	(G) Colorado State University
289		-	Install Fire Sprinkler System,
290		-	Gifford Building 737,888 737,888
291		-	a
292		-	Repair C Basin Sanitary Sewer
293		-	Outfall 1,780,908 1,780,908
294		-	a
295		-	Replace Bridge, Mountain
296		-	Campus 1,998,777 1,998,777
297		-	a
298		-	Replace Lead Joint Water Line 901,922 901,922
299		-	a
300		-	Replace Roof, Chemistry B and
301		-	C Wings 1,755,306 1,755,306
302		-	a
303		-	Replace Transformer and
304		-	Switchgear, Simons Building 1,598,734 1,598,734
305		-	a
306		-	Upgrade Accessibility,
307		-	Campus-wide 373,640 373,640
308		-	a
309		-	Upgrade Chilled Water Line,
310		-	Regional Biocontainment
311		-	Laboratory 556,970 556,970
312		-	a
313		-	9,704,145
314		-	a
315		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
316		-	(H) Fort Lewis College
317		-	Lighting Replacement, Whalen
318		-	Gymnasium 313,990 313,990
319		-	PAGE 8-HOUSE BILL 24-1203 APPROPRIATION FROM
	236	+	(G) Department of Military and Veterans Affairs 1
	237	+	Emergency Generator, Watkins 2
	238	+	Readiness Center 3 652,223 163,056 489,167(I)
	239	+	Roof Replacement, Fort Collins, 4
	240	+	Watkins, and Aurora Readiness 5
	241	+	Centers 6 1,313,638 656,819 656,819(I)
	242	+	Roof Replacement and Site 7
	243	+	Security Upgrades, Joint Forces 8
	244	+	Headquarters 9 1,267,600 633,800 633,800(I)
	245	+	Site Security Lighting 10
	246	+	Upgrades, Denver Readiness 11
	247	+	Center 12 1,198,622 599,311 599,311(I)
	248	+	13 4,432,083
	249	+	14
	250	+	15
	251	+	16
	252	+	1203
	253	+	-9- APPROPRIATION FROM
320	254		ITEM &
321	255		SUBTOTAL
322	256		TOTAL CAPITAL
323	257		CONSTRUCTION
324	258		FUND
325	259		CASH
326	260		FUNDS
327	261		REAPPROPRIATED
328	262		FUNDS
329	263		FEDERAL
330	264		FUNDS
331	265		$$ $ $ $ $
332		-	Elevator Modernization, Noble
333		-	Hall and Concert Hall 727,135 727,135
334		-	a
335		-	Replace Fire Alarm Equipment,
336		-	Multiple Buildings 1,739,754 1,739,754
337		-	a
338		-	2,780,879
339		-	a
340		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
341		-	(I) Front Range Community College
342		-	Repair/Renovate Main
343		-	Elevators, Westminster Campus 1,305,000 1,305,000
344		-	Replace Roof, Main Building,
345		-	Westminster Campus 1,885,000 1,885,000
346		-	Upgrade HVAC Controls and
347		-	Replace RTUs, Larimer
348		-	Campus 1,905,000 1,905,000
349		-	Upgrade/Replace Lighting
350		-	Control System, Westminster
351		-	Campus 288,000 288,000
352		-	5,383,000
353		-	(J) Lamar Community College
354		-	Repair Roof and Ceiling, Indoor
355		-	Arena and Stalls 660,033 660,033
356		-	Replace Parking Lots, Roads,
357		-	and Lighting, Campus-wide 1,821,985 1,821,985
358		-	2,482,018
359		-	PAGE 9-HOUSE BILL 24-1203 APPROPRIATION FROM
	266	+	(H) Department of Personnel 1
	267	+	Controlled Maintenance 2
	268	+	Emergency Account 3 3,000,000 3,000,000
	269	+	Bullet Resistant Windows, State 4
	270	+	Office Building 5 1,352,313 1,352,313
	271	+	Replace Emergency Generator, 6
	272	+	State Capitol Building 7 1,376,713 1,376,713
	273	+	Caulk Exterior Walls, 8
	274	+	Repair/Replace Windows, 1881 9
	275	+	Pierce 10 874,409 874,409
	276	+	Water and Fire Line 11
	277	+	Replacement, Camp George 12
	278	+	West 13 1,899,642 1,899,642
	279	+	Rehabilitate Elevators and 14
	280	+	Freight Cars, State Services 15
	281	+	Building and State Office 16
	282	+	Building 17 1,156,418 1,156,418 1203
	283	+	-10- APPROPRIATION FROM
360	284		ITEM &
361	285		SUBTOTAL
362	286		TOTAL CAPITAL
363	287		CONSTRUCTION
364	288		FUND
365	289		CASH
366	290		FUNDS
367	291		REAPPROPRIATED
368	292		FUNDS
369	293		FEDERAL
370	294		FUNDS
371	295		$$ $ $ $ $
372		-	(K) Colorado Community College System Lowry Campus
373		-	Install New Boilers, Chiller,
374		-	AUHs and Upgrade Controls,
375		-	Building 999 1,442,001 1,442,001
376		-	Replace Chiller, Building 758 974,560 974,560
377		-	Replace Roof, Building 959 986,233 986,233
378		-	3,402,794
379		-	(L) Morgan Community College
380		-	Safety and Security Update,
381		-	Campus-wide 1,988,239 1,988,239
382		-	a
383		-	a
384		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
385		-	(M) Northeastern Junior College
386		-	Replace HVAC Chiller, Install
387		-	Elevator, Walker Hall 1,358,115 1,358,115
388		-	(N) Northwestern Community College
389		-	Replace Chilled System Pumps,
390		-	Repair Cooling Tower, VFDs,
391		-	Rangely Campus 620,032 620,032
392		-	Replace Roof, Hefley Building,
393		-	Rangely Campus 1,152,188 1,152,188
394		-	1,772,220
395		-	(O) Otero Junior College
396		-	Repair and Replace Roofs, Kiva
397		-	and Wheeler Buildings 748,468 748,468
398		-	PAGE 10-HOUSE BILL 24-1203 APPROPRIATION FROM
	296	+	Replace Roof, State Office 1
	297	+	Building and Power Plant 2 1,541,578 1,541,578
	298	+	3 11,201,073
	299	+	4
	300	+	(I) Department of Public Health and Environment 5
	301	+	Upgrade Compressed Air 6
	302	+	System, Argo Water Treatment 7
	303	+	Facility 8 186,120 186,120
	304	+	Upgrade Deionized Water 9
	305	+	System, State Laboratory 10 1,166,859 1,166,859
	306	+	11 1,352,979
	307	+	12
	308	+	(J) Department of Public Safety 13
	309	+	Replace HVAC, Lighting, 14
	310	+	Controls, and Roof Systems, 15
	311	+	Montrose Facility 16 1,030,712 1,030,712
	312	+	1203
	313	+	-11- APPROPRIATION FROM
399	314		ITEM &
400	315		SUBTOTAL
401	316		TOTAL CAPITAL
402	317		CONSTRUCTION
403	318		FUND
404	319		CASH
405	320		FUNDS
406	321		REAPPROPRIATED
407	322		FUNDS
408	323		FEDERAL
409	324		FUNDS
410	325		$$ $ $ $ $
411		-	(P) Pikes Peak State College
412		-	Replace Sewer Vent Pipes and
413		-	Upgrade Restrooms, Downtown
414		-	Studio Campus, North Building 1,487,200 1,487,200
415		-	Replace/Update Building
416		-	Automation System, Chiller,
417		-	and Pumps, Centennial Campus 1,823,250 1,823,250
418		-	3,310,450
419		-	(Q) Pueblo Community College
420		-	HVAC System Upgrade,
421		-	Controls, and Repair Ducts,
422		-	Fremont Campus 945,270 945,270
423		-	Replace San Juan Roof 975,950 975,950
424		-	1,921,220
425		-	(R) Red Rocks Community College
426		-	Replace East Wing Roof,
427		-	Lakewood Campus 1,897,913 1,897,913
428		-	Replace/Upgrade Emergency
429		-	Generator, Lakewood Campus 894,340 894,340
430		-	2,792,253
431		-	(S) Trinidad State College
432		-	Install Boiler System and
433		-	Upgrade Associated Building
434		-	Automation System, Berg
435		-	Building 900,526 900,526
436		-	PAGE 11-HOUSE BILL 24-1203 APPROPRIATION FROM
	326	+	1
	327	+	2 51,572,634
	328	+	3
	329	+	(2) INSTITUTIONS OF HIGHER EDUCATION 4
	330	+	(A) Adams State University 5
	331	+	Repair Electrical Distribution, 6
	332	+	Campus-wide 7 773,964 773,964
	333	+	Replace Campus Boilers, Five 8
	334	+	Buildings 9 1,573,564 1,573,564
	335	+	10 2,347,528
	336	+	11
	337	+	(B) Arapahoe Community College 12`
	338	+	Controls Upgrade, Main and 13
	339	+	Annex Buildings 14 1,942,026 1,942,026
	340	+	1203
	341	+	-12- APPROPRIATION FROM
437	342		ITEM &
438	343		SUBTOTAL
439	344		TOTAL CAPITAL
440	345		CONSTRUCTION
441	346		FUND
442	347		CASH
443	348		FUNDS
444	349		REAPPROPRIATED
445	350		FUNDS
446	351		FEDERAL
447	352		FUNDS
448	353		$$ $ $ $ $
449		-	(T) University of Colorado at Boulder
450		-	Campus Heat Exchangers,
451		-	Chemistry, Duane, and Duane
452		-	D-Wing Building 1,040,773 1,040,773
453		-	a
454		-	Campus Rooftop Safety, Civil,
455		-	Electrical, Mechanical
456		-	Engineering Center, Computer
457		-	Science, and Environmental
458		-	Buildings 674,135 674,135
459		-	a
460		-	Exterior Structural Repair, Hale
461		-	Science Building 1,934,155 1,934,155
462		-	a
463		-	Fire Alarm Control Panel
464		-	Regalements, Engineering
465		-	Center Office Tower 918,673 918,673
466		-	a
467		-	Repair Exterior Structure,
468		-	Macky Auditorium 1,753,352 1,753,352
469		-	a
470		-	6,321,088
471		-	a
472		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
473		-	(U) University of Colorado at Colorado Springs
474		-	Chiller Replacement, El Pomar
475		-	Center, Kraemer Family Library
476		-	Buildings 1,999,639 1,999,639
477		-	a
478		-	Refurbish Campus Elevators,
479		-	Seven Buildings 2,235,365 2,235,365
480		-	b
481		-	Upgrade Controls, El Pomar
482		-	Center, Kraemer Family Library
483		-	Buildings 1,170,950 1,170,950
484		-	a
485		-	5,405,954
486		-	a
487		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
488		-	PAGE 12-HOUSE BILL 24-1203 APPROPRIATION FROM
	354	+	Replace Roof and Repair 1
	355	+	Exterior Walls, North and 2
	356	+	Church St. Buildings 3 402,691 402,691
	357	+	4 2,344,717
	358	+	5
	359	+	(C) Auraria Higher Education Center 6
	360	+	Card Access, Shared Buildings 7 876,050 876,050
	361	+	Install Tracer Wire on Buried 8
	362	+	Fire Alarm Fiber Line 9 159,143 159,143
	363	+	Replace Fire Sprinkler System, 10
	364	+	North Classroom Building 11 1,468,086 1,468,086
	365	+	Replace Transformers, St. 12
	366	+	Cajetan and Plaza 13 1,656,226 1,656,226
	367	+	14 4,159,505
	368	+	15
	369	+	16
	370	+	1203
	371	+	-13- APPROPRIATION FROM
489	372		ITEM &
490	373		SUBTOTAL
491	374		TOTAL CAPITAL
492	375		CONSTRUCTION
493	376		FUND
494	377		CASH
495	378		FUNDS
496	379		REAPPROPRIATED
497	380		FUNDS
498	381		FEDERAL
499	382		FUNDS
500	383		$$ $ $ $ $
501		-	b
502		-	Of this amount, $1,999,715 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $235,650 shall be from institutional sources.
503		-	(V) University of Colorado Denver
504		-	Fire Protection Replacement,
505		-	CU Denver Building 1,756,178 1,756,178
506		-	a
507		-	Improve Heating System,
508		-	Building 500 1,238,956 1,238,956
509		-	a
510		-	Repair Exterior Brickwork,
511		-	School of Dental Medicine 1,214,390 1,214,390
512		-	a
513		-	Repair Exterior Curtain Wall,
514		-	Academic Office Building 1,637,817 1,637,817
515		-	a
516		-	Vivarium Air Valve
517		-	Replacement, R1 North 1,847,537 1,847,537
518		-	a
519		-	Vivarium Exhaust Fan
520		-	Replacement, R1 North 579,459 579,459
521		-	a
522		-	8,274,337
523		-	a
524		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
525		-	(W) University of Northern Colorado
526		-	Chiller Replacement, Gunter
527		-	Hall 1,258,686 1,258,686
528		-	a
529		-	Chiller Replacement, Ross Hall 1,790,718 1,790,718
530		-	a
531		-	Roof Replacement, Michener
532		-	Library 1,559,161 1,559,161
533		-	a
534		-	4,608,565
535		-	a
536		-	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
537		-	(X) Western Colorado University
538		-	Reconditioning Natatorium 1,989,753 1,989,753
539		-	PAGE 13-HOUSE BILL 24-1203 APPROPRIATION FROM
	384	+	(D) Community College of Aurora 1
	385	+	Roof Replacement, Classroom 2
	386	+	Building 3 830,159 830,159
	387	+	Upgrade Fire Alarm System 4 1,651,490 1,651,490
	388	+	5 2,481,649
	389	+	6
	390	+	(E) Colorado Mesa University 7
	391	+	Replace Boiler and Chiller, 8
	392	+	Lowell Heiny Hall 9 1,336,060 1,336,060
	393	+	Upgrade HVAC and Controls, 10
	394	+	Love Recital Hall 11 1,650,634 1,650,634
	395	+	12 2,986,694
	396	+	13
	397	+	14
	398	+	15
	399	+	1203
	400	+	-14- APPROPRIATION FROM
540	401		ITEM &
541	402		SUBTOTAL
542	403		TOTAL CAPITAL
543	404		CONSTRUCTION
544	405		FUND
545	406		CASH
546	407		FUNDS
547	408		REAPPROPRIATED
548	409		FUNDS
549	410		FEDERAL
550	411		FUNDS
551	412		$$ $ $ $ $
552		-	82,006,374
553		-	TOTALS PART I
554		-	(CONTROLLED
555		-	MAINTENANCE)$133,579,008 $89,888,437 $41,311,474 $2,379,097
556		-	PART II
557		-	STATE AGENCIES
558		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
559		-	(A) Department of Corrections
560		-	Sterling Kitchen Renovation
561		-	(Capital Renewal) 48,525,082 48,525,082
562		-	Sterling Access Controls
563		-	Electronic Security System
564		-	Replacement (Capital Renewal) 9,396,262 9,396,262
565		-	57,921,344
566		-	(B) Department of Higher Education
567		-	(1) History Colorado
568		-	Regional Museum Preservation
569		-	Projects 700,000 700,000
	413	+	(F) Colorado School of Mines 1
	414	+	Replace Hazardous Lab 2
	415	+	Control, General Research Lab 3 1,031,531 1,031,531
570	416		a
	417	+	Replace Hazardous Laboratory 4
	418	+	Exhaust Fans, Alderson Hall 5 1,510,726 1,510,726
571	419		a
572		-	This amount shall be from the Museum and Preservation Operatio ns Account of the State Histori cal Fund created in Section 44-30 -1201 (5)(c)(I)(B), C.R.S.
573		-	(C) Department of Human Services
574		-	Campus Utility Infrastructure,
575		-	CMHIFL (Capital Renewal) 3,115,635 3,115,635
576		-	PAGE 14-HOUSE BILL 24-1203 APPROPRIATION FROM
	420	+	6 2,542,257
	421	+	7
	422	+	a
	423	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 8
	424	+	9
	425	+	(G) Colorado State University 10
	426	+	Install Fire Sprinkler System, 11
	427	+	Gifford Building 12 737,888 737,888
	428	+	a
	429	+	Repair C Basin Sanitary Sewer 13
	430	+	Outfall 14 1,780,908 1,780,908
	431	+	a
	432	+	Replace Bridge, Mountain 15
	433	+	Campus 16 1,998,777 1,998,777
	434	+	a
	435	+	1203
	436	+	-15- APPROPRIATION FROM
577	437		ITEM &
578	438		SUBTOTAL
579	439		TOTAL CAPITAL
580	440		CONSTRUCTION
581	441		FUND
582	442		CASH
583	443		FUNDS
584	444		REAPPROPRIATED
585	445		FUNDS
586	446		FEDERAL
587	447		FUNDS
588	448		$$ $ $ $ $
	449	+	Replace Lead Joint Water Line 1 901,922 901,922
589	450		a
590		-	DDITIONAL
591		-	I
592		-	NPATIENT
593		-	B
594		-	EDS
595		-	,
596		-	CMHIFL 11,419,342 11,419,342
597		-	Regional Centers Bathroom
598		-	Remodels 1,906,757 1,906,757
599		-	Regional Centers Kitchens,
600		-	Pools, and Parking Lot 1,390,293 1,390,293
601		-	DYS Safety and Security Risk
602		-	Mitigation 1,455,142 1,455,142
603		-	7,867,827
604		-	19,287,169
605		-	(D) Department of Natural Resources
606		-	(1) Division of Parks and Wildlife
607		-	Infrastructure and Real Property
608		-	Maintenance 90,722,185 90,722,185
	451	+	Replace Roof, Chemistry B and 2
	452	+	C Wings 3 1,755,306 1,755,306
609	453		a
	454	+	Replace Transformer and 4
	455	+	Switchgear, Simons Building 5 1,598,734 1,598,734
610	456		a
611		-	Of this amount, $88,422,185 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
612		-	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
613		-	33-10-111 (4), C.R.S.
614		-	(E) Department of Personnel
615		-	Capitol Complex Renovation
616		-	and Footprint Reduction 14,759,883 14,759,883
	457	+	Upgrade Accessibility, 6
	458	+	Campus-wide 7 373,640 373,640
617	459		a
	460	+	Upgrade Chilled Water Line, 8
	461	+	Regional Biocontainment 9
	462	+	Laboratory 10 556,970 556,970
618	463		a
619		-	This amount shall be from the Capitol Complex Renovation Fund created in Section 24-30-1313 (1), C.R.S.
620		-	(F) Department of Transportation
621		-	Highway Construction Projects 500,000 500,000
622		-	PAGE 15-HOUSE BILL 24-1203 APPROPRIATION FROM
	464	+	11 9,704,145
	465	+	12
	466	+	a
	467	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	468	+	14
	469	+	15
	470	+	16
	471	+	1203
	472	+	-16- APPROPRIATION FROM
623	473		ITEM &
624	474		SUBTOTAL
625	475		TOTAL CAPITAL
626	476		CONSTRUCTION
627	477		FUND
628	478		CASH
629	479		FUNDS
630	480		REAPPROPRIATED
631	481		FUNDS
632	482		FEDERAL
633	483		FUNDS
634	484		$$ $ $ $ $
635		-	(G) Department of Agriculture
636		-	Insectary Greenhouse
637		-	Expansion, Repair, and
638		-	Replacement 719,539 719,539
639		-	173,190,778
640		-	184,610,120
641		-	(2) CAPITAL EXPANSION
642		-	(A) Department of Military and Veterans Affairs
643		-	Property Acquisition and
644		-	Improvements
645		-	P
646		-	UEBLO
647		-	F
648		-	IELD
649		-	M
650		-	AINTENANCE
651		-	S
652		-	HOP AND
653		-	R
654		-	EADINESS
655		-	C
656		-	ENTER
657		-	1,800,000 1,800,000
	485	+	(H) Fort Lewis College 1
	486	+	Lighting Replacement, Whalen 2
	487	+	Gymnasium 3 313,990 313,990
	488	+	Elevator Modernization, Noble 4
	489	+	Hall and Concert Hall 5 727,135 727,135
658	490		a
659		-	F
660		-	ORT
661		-	L
662		-	UPTON
663		-	R
664		-	EADINESS
665		-	C
666		-	ENTER
667		-	E
668		-	XPANSION
669		-	197,384 197,384
	491	+	Replace Fire Alarm Equipment, 6
	492	+	Multiple Buildings 7 1,739,754 1,739,754
670	493		a
671		-	1,997,384
	494	+	8 2,780,879
	495	+	9
672	496		a
673		-	This amount
674		-	T
675		-	HESE AMOUNTS
676		-	shall be from the account specified in Section 28-3-106 (1)(s)(I), C.R.S.
677		-	(B) Department of Natural Resources
678		-	(1) Division of Parks and Wildlife
679		-	Property Acquisition and
680		-	Improvements 25,000,000 25,000,000
681		-	a
682		-	a
683		-	This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
684		-	(C) Department of Public Safety
685		-	CBI Arvada Toxicology Lab
686		-	Expansion and Investigations
687		-	Space 3,036,314 3,036,314
688		-	PAGE 16-HOUSE BILL 24-1203 APPROPRIATION FROM
	497	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 10
	498	+	11
	499	+	(I) Front Range Community College 12
	500	+	Repair/Renovate Main 13
	501	+	Elevators, Westminster Campus 14 1,305,000 1,305,000
	502	+	Replace Roof, Main Building, 15
	503	+	Westminster Campus 16 1,885,000 1,885,000
	504	+	1203
	505	+	-17- APPROPRIATION FROM
689	506		ITEM &
690	507		SUBTOTAL
691	508		TOTAL CAPITAL
692	509		CONSTRUCTION
693	510		FUND
694	511		CASH
695	512		FUNDS
696	513		REAPPROPRIATED
697	514		FUNDS
698	515		FEDERAL
699	516		FUNDS
700	517		$$ $ $ $ $
701		-	29,836,314 30,033,698
702		-	TOTALS PART II
703		-	(STATE AGENCIES)$203,027,092
704		-	$70,045,024
705		-	$132,982,068
706		-	$214,643,818 $81,464,366 $133,179,452
707		-	PART III
708		-	INSTITUTIONS OF HIGHER EDUCATION
709		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
710		-	(A) Adams State University
711		-	Central Technology Building
712		-	Renovation and Addition 8,750,489 8,662,984 87,505
713		-	a
714		-	a
715		-	This amount shall be from institutional reserves.
716		-	(B) Auraria Higher Education Center
717		-	Campus-wide HVAC
718		-	Infrastructure Replacement
719		-	(Capital Renewal) 33,257,292 33,257,292
720		-	(C) Colorado State University
721		-	Clark Building Renovation and
722		-	Addition 32,933,782 23,933,782 9,000,000
723		-	a
724		-	a
725		-	This amount shall be from institutional sources and donations.
726		-	PAGE 17-HOUSE BILL 24-1203 APPROPRIATION FROM
	518	+	Upgrade HVAC Controls and 1
	519	+	Replace RTUs, Larimer 2
	520	+	Campus 3 1,905,000 1,905,000
	521	+	Upgrade/Replace Lighting 4
	522	+	Control System, Westminster 5
	523	+	Campus 6 288,000 288,000
	524	+	7 5,383,000
	525	+	8
	526	+	(J) Lamar Community College 9
	527	+	Repair Roof and Ceiling, Indoor 10
	528	+	Arena and Stalls 11 660,033 660,033
	529	+	Replace Parking Lots, Roads, 12
	530	+	and Lighting, Campus-wide 13 1,821,985 1,821,985
	531	+	14 2,482,018
	532	+	15
	533	+	16
	534	+	1203
	535	+	-18- APPROPRIATION FROM
727	536		ITEM &
728	537		SUBTOTAL
729	538		TOTAL CAPITAL
730	539		CONSTRUCTION
731	540		FUND
732	541		CASH
733	542		FUNDS
734	543		REAPPROPRIATED
735	544		FUNDS
736	545		FEDERAL
737	546		FUNDS
738	547		$$ $ $ $ $
739		-	(D) Lamar Community College
740		-	Building Bowman Renovation
741		-	(Capital Renewal) 5,850,030 5,850,030
742		-	(E) University of Colorado at Boulder
743		-	Hellems Arts and Sciences
744		-	Building Renovation and Mary
745		-	Rippon Outdoor Theater
746		-	Renovation 42,780,037 17,112,015 25,668,022
	548	+	(K) Colorado Community College System Lowry Campus 1
	549	+	Install New Boilers, Chiller, 2
	550	+	AUHs and Upgrade Controls, 3
	551	+	Building 999 4 1,442,001 1,442,001
	552	+	Replace Chiller, Building 758 5 974,560 974,560
	553	+	Replace Roof, Building 959 6 986,233 986,233
	554	+	7 3,402,794
	555	+	8
	556	+	(L) Morgan Community College 9
	557	+	Safety and Security Update, 10
	558	+	Campus-wide 11 1,988,239 1,988,239
747	559		a
	560	+	12
748	561		a
749		-	This amount shall be from a mix of debt and capital reserves.
750		-	(F)
751		-	U
752		-	NIVERSITY OF
753		-	N
754		-	ORTHERN
755		-	C
756		-	OLORADO
757		-	G
758		-	RAY
759		-	H
760		-	ALL
761		-	M
762		-	ECHANICAL
763		-	S
764		-	YSTEMS
765		-	I
766		-	MPROVEMENTS
767		-	,
768		-	P
769		-	HASE
770		-	II
771		-	(C
772		-	APITAL
773		-	R
774		-	ENEWAL
775		-	) 7,618,947 7,542,758 76,189
776		-	a
777		-	a
778		-	T
779		-	HIS AMOUNT SHALL BE FROM CAPITAL RESERVES
780		-	.
781		-
782		-	123,571,630
783		-	131,190,577
784		-	(2) CAPITAL EXPANSION
785		-	(A) Multiple Institutions
786		-	Senate Bill 20-219 Lease
787		-	Purchase Payments 4,745,875
788		-	4,745,875
789		-	4,754,875 4,754,875
790		-	PAGE 18-HOUSE BILL 24-1203 APPROPRIATION FROM
	562	+	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 13
	563	+	14
	564	+	15
	565	+	1203
	566	+	-19- APPROPRIATION FROM
791	567		ITEM &
792	568		SUBTOTAL
793	569		TOTAL CAPITAL
794	570		CONSTRUCTION
795	571		FUND
796	572		CASH
797	573		FUNDS
798	574		REAPPROPRIATED
799	575		FUNDS
800	576		FEDERAL
801	577		FUNDS
802	578		$$ $ $ $ $
803		-	(B) Northeastern Junior College
804		-	Applied Technology Campus
805		-	Expansion and Remodel 6,225,500 2,862,750 3,362,750
806		-	a
807		-	a
808		-	Of this amount, $2,862,750 shall be from funds originating from the federal Infrastructure Investment and Jobs Act and $500,00 0 shall be from institutional reserves and other
809		-	donations.
810		-	10,971,375
811		-	10,980,375
812		-	TOTALS PART III
813		-	(INSTITUTIONS OF
814		-	HIGHER EDUCATION)$134,543,005
815		-	$96,424,728
816		-	$38,118,277
817		-	$142,170,952 $103,976,486 $38,194,466
818		-	GRAND TOTALS
819		-	(CAPITAL
820		-	CONSTRUCTION)$471,149,105
821		-	$256,358,189
822		-	$212,411,819
823		-	a
824		-	$2,379,097
825		-	b
826		-	$490,393,778 $275,329,289 $212,685,392
827		-	a
828		-	a
829		-	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.
830		-	b
831		-	This amount contains an (I) notation.
832		-	PAGE 19-HOUSE BILL 24-1203 APPROPRIATION FROM
	579	+	(M) Northeastern Junior College 1
	580	+	Replace HVAC Chiller, Install 2
	581	+	Elevator, Walker Hall 3 1,358,115 1,358,115
	582	+	4
	583	+	(N) Northwestern Community College 5
	584	+	Replace Chilled System Pumps, 6
	585	+	Repair Cooling Tower, VFDs, 7
	586	+	Rangely Campus 8 620,032 620,032
	587	+	Replace Roof, Hefley Building, 9
	588	+	Rangely Campus 10 1,152,188 1,152,188
	589	+	11 1,772,220
	590	+	12
	591	+	(O) Otero Junior College 13
	592	+	Repair and Replace Roofs, Kiva 14
	593	+	and Wheeler Buildings 15 748,468 748,468
	594	+	16
	595	+	1203
	596	+	-20- APPROPRIATION FROM
833	597		ITEM &
834	598		SUBTOTAL
835	599		TOTAL CAPITAL
836	600		CONSTRUCTION
837	601		FUND
838	602		CASH
839	603		FUNDS
840	604		REAPPROPRIATED
841	605		FUNDS
842	606		FEDERAL
843	607		FUNDS
844	608		$$ $ $ $ $
845		-	SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 3 of chapter 507, (HB 22-1329),
846		-	amend Part III (1)(E), (1)(G), (2)(C) and the affected totals, as the affected totals are amended by Session Laws of Colorado 2023 s ection 1 of chapter 473, (SB23-135), as follows:
847		-	Section 3. Capital Construction Appropriation.
848		-	PART III
849		-	INSTITUTIONS OF HIGHER EDUCATION
850		-	(1) CAPITAL RENEWAL AND RECAPITALIZATION
851		-	(E) Trinidad State Junior College
852		-	Freudenthal Library Renovation
853		-	R
854		-	ENOVATION
855		-	P
856		-	HASE
857		-	II,
858		-	L
859		-	IBRARY
860		-	A
861		-	RCHIVES AND
862		-	P
863		-	ATIO
864		-	A
865		-	REA
866		-	1,165,125 1,165,125
867		-	a
868		-	a
869		-	This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
870		-	(G) University of Northern Colorado
871		-	Gray Hall Mechanical Systems
872		-	Improvements (Capital Renewal) 4,586,656
873		-	4,586,656
874		-	a
875		-	815,873 815,873
876		-	a
877		-	a
878		-	Of this amount, $4,540,656
879		-	T
880		-	HIS AMOUNT
881		-	shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $46,000 shall be from cap ital
882		-	reserves. (2) CAPITAL EXPANSION
883		-	(C) Colorado Mesa University
884		-	Robinson Theater Replacement 43,886,756
885		-	43,886,756
886		-	a
887		-	54,221,041 54,221,041
888		-	a
889		-	a
890		-	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
891		-	$14,766,847
892		-	shall be from
893		-	institutional reserves and donations.
894		-	PAGE 20-HOUSE BILL 24-1203 APPROPRIATION FROM
	609	+	(P) Pikes Peak State College 1
	610	+	Replace Sewer Vent Pipes and 2
	611	+	Upgrade Restrooms, Downtown 3
	612	+	Studio Campus, North Building 4 1,487,200 1,487,200
	613	+	Replace/Update Building 5
	614	+	Automation System, Chiller, 6
	615	+	and Pumps, Centennial Campus 7 1,823,250 1,823,250
	616	+	8 3,310,450
	617	+	9
	618	+	(Q) Pueblo Community College 10
	619	+	HVAC System Upgrade, 11
	620	+	Controls, and Repair Ducts, 12
	621	+	Fremont Campus 13 945,270 945,270
	622	+	Replace San Juan Roof 14 975,950 975,950
	623	+	15 1,921,220
	624	+	16
	625	+	1203
	626	+	-21- APPROPRIATION FROM
895	627		ITEM &
896	628		SUBTOTAL
897	629		TOTAL CAPITAL
898	630		CONSTRUCTION
899	631		FUND
900	632		CASH
901	633		FUNDS
902	634		REAPPROPRIATED
903	635		FUNDS
904	636		FEDERAL
905	637		FUNDS
906	638		$$ $ $ $ $
907		-	TOTALS PART III
908		-	(INSTITUTIONS OF
909		-	HIGHER EDUCATION)$225,280,359
	639	+	(R) Red Rocks Community College 1
	640	+	Replace East Wing Roof, 2
	641	+	Lakewood Campus 3 1,897,913 1,897,913
	642	+	Replace/Upgrade Emergency 4
	643	+	Generator, Lakewood Campus 5 894,340 894,340
	644	+	6 2,792,253
	645	+	7
	646	+	(S) Trinidad State College 8
	647	+	Install Boiler System and 9
	648	+	Upgrade Associated Building 10
	649	+	Automation System, Berg 11
	650	+	Building 12 900,526 900,526
	651	+	13
	652	+	14
	653	+	15
	654	+	16
	655	+	1203
	656	+	-22- 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	+	$$ $ $ $ $
	669	+	1
	670	+	(T) University of Colorado at Boulder 2
	671	+	Campus Heat Exchangers, 3
	672	+	Chemistry, Duane, and Duane 4
	673	+	D-Wing Building 5 1,040,773 1,040,773
	674	+	a
	675	+	Campus Rooftop Safety, Civil, 6
	676	+	Electrical, Mechanical 7
	677	+	Engineering Center, Computer 8
	678	+	Science, and Environmental 9
	679	+	Buildings 10 674,135 674,135
	680	+	a
	681	+	Exterior Structural Repair, Hale 11
	682	+	Science Building 12 1,934,155 1,934,155
	683	+	a
	684	+	Fire Alarm Control Panel 13
	685	+	Regalements, Engineering 14
	686	+	Center Office Tower 15 918,673 918,673
	687	+	a
	688	+	1203
	689	+	-23- APPROPRIATION FROM
	690	+	ITEM &
	691	+	SUBTOTAL
	692	+	TOTAL CAPITAL
	693	+	CONSTRUCTION
	694	+	FUND
	695	+	CASH
	696	+	FUNDS
	697	+	REAPPROPRIATED
	698	+	FUNDS
	699	+	FEDERAL
	700	+	FUNDS
	701	+	$$ $ $ $ $
	702	+	Repair Exterior Structure, 1
	703	+	Macky Auditorium 2 1,753,352 1,753,352
	704	+	a
	705	+	3 6,321,088
	706	+	4
	707	+	a
	708	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	709	+	6
	710	+	(U) University of Colorado at Colorado Springs 7
	711	+	Chiller Replacement, El Pomar 8
	712	+	Center, Kraemer Family Library 9
	713	+	Buildings 10 1,999,639 1,999,639
	714	+	a
	715	+	Refurbish Campus Elevators, 11
	716	+	Seven Buildings 12 2,235,365 2,235,365
	717	+	b
	718	+	Upgrade Controls, El Pomar 13
	719	+	Center, Kraemer Family Library 14
	720	+	Buildings 15 1,170,950 1,170,950
	721	+	a
	722	+	16 5,405,954
	723	+	1203
	724	+	-24- APPROPRIATION FROM
	725	+	ITEM &
	726	+	SUBTOTAL
	727	+	TOTAL CAPITAL
	728	+	CONSTRUCTION
	729	+	FUND
	730	+	CASH
	731	+	FUNDS
	732	+	REAPPROPRIATED
	733	+	FUNDS
	734	+	FEDERAL
	735	+	FUNDS
	736	+	$$ $ $ $ $
	737	+	1
	738	+	a
	739	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 2
	740	+	b
	741	+	Of this amount, $1,999,715 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., a nd $235,650 shall be from institutional sources. 3
	742	+	4
	743	+	(V) University of Colorado Denver 5
	744	+	Fire Protection Replacement, 6
	745	+	CU Denver Building 7 1,756,178 1,756,178
	746	+	a
	747	+	Improve Heating System, 8
	748	+	Building 500 9 1,238,956 1,238,956
	749	+	a
	750	+	Repair Exterior Brickwork, 10
	751	+	School of Dental Medicine 11 1,214,390 1,214,390
	752	+	a
	753	+	Repair Exterior Curtain Wall, 12
	754	+	Academic Office Building 13 1,637,817 1,637,817
	755	+	a
	756	+	Vivarium Air Valve 14
	757	+	Replacement, R1 North 15 1,847,537 1,847,537
	758	+	a
	759	+	1203
	760	+	-25- APPROPRIATION FROM
	761	+	ITEM &
	762	+	SUBTOTAL
	763	+	TOTAL CAPITAL
	764	+	CONSTRUCTION
	765	+	FUND
	766	+	CASH
	767	+	FUNDS
	768	+	REAPPROPRIATED
	769	+	FUNDS
	770	+	FEDERAL
	771	+	FUNDS
	772	+	$$ $ $ $ $
	773	+	Vivarium Exhaust Fan 1
	774	+	Replacement, R1 North 2 579,459 579,459
	775	+	a
	776	+	3 8,274,337
	777	+	4
	778	+	a
	779	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 5
	780	+	6
	781	+	(W) University of Northern Colorado 7
	782	+	Chiller Replacement, Gunter 8
	783	+	Hall 9 1,258,686 1,258,686
	784	+	a
	785	+	Chiller Replacement, Ross Hall 10 1,790,718 1,790,718
	786	+	a
	787	+	Roof Replacement, Michener 11
	788	+	Library 12 1,559,161 1,559,161
	789	+	a
	790	+	13 4,608,565
	791	+	14
	792	+	a
	793	+	These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S. 15
	794	+	1203
	795	+	-26- APPROPRIATION FROM
	796	+	ITEM &
	797	+	SUBTOTAL
	798	+	TOTAL CAPITAL
	799	+	CONSTRUCTION
	800	+	FUND
	801	+	CASH
	802	+	FUNDS
	803	+	REAPPROPRIATED
	804	+	FUNDS
	805	+	FEDERAL
	806	+	FUNDS
	807	+	$$ $ $ $ $
	808	+	1
	809	+	(X) Western Colorado University 2
	810	+	Reconditioning Natatorium 3 1,989,753 1,989,753
	811	+	4
	812	+	5 82,006,374
	813	+	6
	814	+	7
	815	+	TOTALS PART I 8
	816	+	(CONTROLLED 9
	817	+	MAINTENANCE) 10 $133,579,008 $89,888,437 $41,311,474 $2,379,097
	818	+	11
	819	+	12
	820	+	13
	821	+	14
	822	+	15
	823	+	1203
	824	+	-27- APPROPRIATION FROM
	825	+	ITEM &
	826	+	SUBTOTAL
	827	+	TOTAL CAPITAL
	828	+	CONSTRUCTION
	829	+	FUND
	830	+	CASH
	831	+	FUNDS
	832	+	REAPPROPRIATED
	833	+	FUNDS
	834	+	FEDERAL
	835	+	FUNDS
	836	+	$$ $ $ $ $
	837	+	PART II 1
	838	+	STATE AGENCIES 2
	839	+	3
	840	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 4
	841	+	(A) Department of Corrections 5
	842	+	Sterling Kitchen Renovation 6
	843	+	(Capital Renewal) 7 48,525,082 48,525,082
	844	+	Sterling Access Controls 8
	845	+	Electronic Security System 9
	846	+	Replacement (Capital Renewal) 10 9,396,262 9,396,262
	847	+	11 57,921,344
	848	+	12
	849	+	13
	850	+	14
	851	+	15
	852	+	1203
	853	+	-28- APPROPRIATION FROM
	854	+	ITEM &
	855	+	SUBTOTAL
	856	+	TOTAL CAPITAL
	857	+	CONSTRUCTION
	858	+	FUND
	859	+	CASH
	860	+	FUNDS
	861	+	REAPPROPRIATED
	862	+	FUNDS
	863	+	FEDERAL
	864	+	FUNDS
	865	+	$$ $ $ $ $
	866	+	(B) Department of Higher Education 1
	867	+	(1) History Colorado 2
	868	+	Regional Museum Preservation 3
	869	+	Projects 4 700,000 700,000
	870	+	a
	871	+	5
	872	+	a
	873	+	This amount shall be from the Museum and Preservation Operatio ns Account of the State Histori cal Fund created in Section 44-30 -1201 (5)(c)(I)(B), C.R.S. 6
	874	+	7
	875	+	(C) Department of Human Services 8
	876	+	Campus Utility Infrastructure, 9
	877	+	CMHIFL (Capital Renewal) 10 3,115,635 3,115,635
	878	+	A
	879	+	DDITIONAL
	880	+	I
	881	+	NPATIENT
	882	+	B
	883	+	EDS
	884	+	, 11
	885	+	CMHIFL 12 11,419,342 11,419,342
	886	+	Regional Centers Bathroom 13
	887	+	Remodels 14 1,906,757 1,906,757
	888	+	Regional Centers Kitchens, 15
	889	+	Pools, and Parking Lot 16 1,390,293 1,390,293
	890	+	1203
	891	+	-29- APPROPRIATION FROM
	892	+	ITEM &
	893	+	SUBTOTAL
	894	+	TOTAL CAPITAL
	895	+	CONSTRUCTION
	896	+	FUND
	897	+	CASH
	898	+	FUNDS
	899	+	REAPPROPRIATED
	900	+	FUNDS
	901	+	FEDERAL
	902	+	FUNDS
	903	+	$$ $ $ $ $
	904	+	DYS Safety and Security Risk 1
	905	+	Mitigation 2 1,455,142 1,455,142
	906	+	3 7,867,827
	907	+	4 19,287,169 5
	908	+	(D) Department of Natural Resources 6
	909	+	(1) Division of Parks and Wildlife 7
	910	+	Infrastructure and Real Property 8
	911	+	Maintenance 9 90,722,185 90,722,185
	912	+	a
	913	+	10
	914	+	a
	915	+	Of this amount, $88,422,185 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 11
	916	+	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 12
	917	+	33-10-111 (4), C.R.S. 13
	918	+	14
	919	+	15
	920	+	1203
	921	+	-30- APPROPRIATION FROM
	922	+	ITEM &
	923	+	SUBTOTAL
	924	+	TOTAL CAPITAL
	925	+	CONSTRUCTION
	926	+	FUND
	927	+	CASH
	928	+	FUNDS
	929	+	REAPPROPRIATED
	930	+	FUNDS
	931	+	FEDERAL
	932	+	FUNDS
	933	+	$$ $ $ $ $
	934	+	(E) Department of Personnel 1
	935	+	Capitol Complex Renovation 2
	936	+	and Footprint Reduction 3 14,759,883 14,759,883
	937	+	a
	938	+	4
	939	+	a
	940	+	This amount shall be from the Capitol Complex Renovation Fund created in Section 24-30-1313 (1), C.R.S. 5
	941	+	6
	942	+	(F) Department of Transportation 7
	943	+	Highway Construction Projects 8 500,000 500,000
	944	+	9
	945	+	(G) Department of Agriculture 10
	946	+	Insectary Greenhouse 11
	947	+	Expansion, Repair, and 12
	948	+	Replacement 13 719,539 719,539
	949	+	14
	950	+	15
	951	+	1203
	952	+	-31- APPROPRIATION FROM
	953	+	ITEM &
	954	+	SUBTOTAL
	955	+	TOTAL CAPITAL
	956	+	CONSTRUCTION
	957	+	FUND
	958	+	CASH
	959	+	FUNDS
	960	+	REAPPROPRIATED
	961	+	FUNDS
	962	+	FEDERAL
	963	+	FUNDS
	964	+	$$ $ $ $ $
	965	+	1 173,190,778 2 184,610,120
	966	+	3
	967	+	(2) CAPITAL EXPANSION 4
	968	+	(A) Department of Military and Veterans Affairs 5
	969	+	Property Acquisition and
	970	+	6
	971	+	Improvements
	972	+	P
	973	+	UEBLO
	974	+	F
	975	+	IELD
	976	+	7
	977	+	M
	978	+	AINTENANCE
	979	+	S
	980	+	HOP AND
	981	+	8
	982	+	R
	983	+	EADINESS
	984	+	C
	985	+	ENTER
	986	+	9 1,800,000 1,800,000
	987	+	a
	988	+	F
	989	+	ORT
	990	+	L
	991	+	UPTON
	992	+	R
	993	+	EADINESS
	994	+	10
	995	+	C
	996	+	ENTER
	997	+	E
	998	+	XPANSION
	999	+	11 197,384 197,384
	1000	+	a
	1001	+	12 1,997,384
	1002	+	13
	1003	+	a
	1004	+	This amount
	1005	+	T
	1006	+	HESE AMOUNTS
	1007	+	shall be from the account specified in Section 28-3-106 (1)(s)(I), C.R.S. 14
	1008	+	15
	1009	+	1203
	1010	+	-32- APPROPRIATION FROM
	1011	+	ITEM &
	1012	+	SUBTOTAL
	1013	+	TOTAL CAPITAL
	1014	+	CONSTRUCTION
	1015	+	FUND
	1016	+	CASH
	1017	+	FUNDS
	1018	+	REAPPROPRIATED
	1019	+	FUNDS
	1020	+	FEDERAL
	1021	+	FUNDS
	1022	+	$$ $ $ $ $
	1023	+	(B) Department of Natural Resources 1
	1024	+	(1) Division of Parks and Wildlife 2
	1025	+	Property Acquisition and 3
	1026	+	Improvements 4 25,000,000 25,000,000
	1027	+	a
	1028	+	5
	1029	+	a
	1030	+	This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S. 6
	1031	+	7
	1032	+	(C) Department of Public Safety 8
	1033	+	CBI Arvada Toxicology Lab 9
	1034	+	Expansion and Investigations 10
	1035	+	Space 11 3,036,314 3,036,314
	1036	+	12
	1037	+	13 29,836,314
	1038	+	14 30,033,698 15
	1039	+	1203
	1040	+	-33- APPROPRIATION FROM
	1041	+	ITEM &
	1042	+	SUBTOTAL
	1043	+	TOTAL CAPITAL
	1044	+	CONSTRUCTION
	1045	+	FUND
	1046	+	CASH
	1047	+	FUNDS
	1048	+	REAPPROPRIATED
	1049	+	FUNDS
	1050	+	FEDERAL
	1051	+	FUNDS
	1052	+	$$ $ $ $ $
	1053	+	1
	1054	+	TOTALS PART II 2
	1055	+	(STATE AGENCIES) 3 $203,027,092
	1056	+	$70,045,024
	1057	+	$132,982,068
	1058	+	4 $214,643,818 $81,464,366 $133,179,452
	1059	+	5
	1060	+	6
	1061	+	PART III 7
	1062	+	INSTITUTIONS OF HIGHER EDUCATION 8
	1063	+	9
	1064	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 10
	1065	+	(A) Adams State University 11
	1066	+	Central Technology Building 12
	1067	+	Renovation and Addition 13 8,750,489 8,662,984 87,505
	1068	+	a
	1069	+	14
	1070	+	a
	1071	+	This amount shall be from institutional reserves. 15
	1072	+	1203
	1073	+	-34- APPROPRIATION FROM
	1074	+	ITEM &
	1075	+	SUBTOTAL
	1076	+	TOTAL CAPITAL
	1077	+	CONSTRUCTION
	1078	+	FUND
	1079	+	CASH
	1080	+	FUNDS
	1081	+	REAPPROPRIATED
	1082	+	FUNDS
	1083	+	FEDERAL
	1084	+	FUNDS
	1085	+	$$ $ $ $ $
	1086	+	1
	1087	+	(B) Auraria Higher Education Center 2
	1088	+	Campus-wide HVAC 3
	1089	+	Infrastructure Replacement 4
	1090	+	(Capital Renewal) 5 33,257,292 33,257,292
	1091	+	6
	1092	+	(C) Colorado State University 7
	1093	+	Clark Building Renovation and 8
	1094	+	Addition 9 32,933,782 23,933,782 9,000,000
	1095	+	a
	1096	+	10
	1097	+	a
	1098	+	This amount shall be from institutional sources and donations. 11
	1099	+	12
	1100	+	(D) Lamar Community College 13
	1101	+	Building Bowman Renovation 14
	1102	+	(Capital Renewal) 15 5,850,030 5,850,030
	1103	+	1203
	1104	+	-35- APPROPRIATION FROM
	1105	+	ITEM &
	1106	+	SUBTOTAL
	1107	+	TOTAL CAPITAL
	1108	+	CONSTRUCTION
	1109	+	FUND
	1110	+	CASH
	1111	+	FUNDS
	1112	+	REAPPROPRIATED
	1113	+	FUNDS
	1114	+	FEDERAL
	1115	+	FUNDS
	1116	+	$$ $ $ $ $
	1117	+	1
	1118	+	(E) University of Colorado at Boulder 2
	1119	+	Hellems Arts and Sciences 3
	1120	+	Building Renovation and Mary 4
	1121	+	Rippon Outdoor Theater 5
	1122	+	Renovation 6 42,780,037 17,112,015 25,668,022
	1123	+	a
	1124	+	7
	1125	+	a
	1126	+	This amount shall be from a mix of debt and capital reserves. 8
	1127	+	9
	1128	+	(F)
	1129	+	U
	1130	+	NIVERSITY OF
	1131	+	N
	1132	+	ORTHERN
	1133	+	C
	1134	+	OLORADO
	1135	+	10
	1136	+	G
	1137	+	RAY
	1138	+	H
	1139	+	ALL
	1140	+	M
	1141	+	ECHANICAL
	1142	+	11
	1143	+	S
	1144	+	YSTEMS
	1145	+	I
	1146	+	MPROVEMENTS
	1147	+	, 12
	1148	+	P
	1149	+	HASE
	1150	+	II
	1151	+	(C
	1152	+	APITAL
	1153	+	R
	1154	+	ENEWAL
	1155	+	) 13 7,618,947 7,542,758 76,189
	1156	+	a
	1157	+	14
	1158	+	a
	1159	+	T
	1160	+	HIS AMOUNT SHALL BE FROM CAPITAL RESERVES
	1161	+	.
	1162	+
	1163	+	15
	1164	+	16
	1165	+	1203
	1166	+	-36- APPROPRIATION FROM
	1167	+	ITEM &
	1168	+	SUBTOTAL
	1169	+	TOTAL CAPITAL
	1170	+	CONSTRUCTION
	1171	+	FUND
	1172	+	CASH
	1173	+	FUNDS
	1174	+	REAPPROPRIATED
	1175	+	FUNDS
	1176	+	FEDERAL
	1177	+	FUNDS
	1178	+	$$ $ $ $ $
	1179	+	1 123,571,630
	1180	+	2 131,190,577
	1181	+	3
	1182	+	(2) CAPITAL EXPANSION 4
	1183	+	(A) Multiple Institutions 5
	1184	+	Senate Bill 20-219 Lease 6
	1185	+	Purchase Payments 7 4,745,875
	1186	+	4,745,875
	1187	+	8 4,754,875 4,754,875
	1188	+	9
	1189	+	(B) Northeastern Junior College 10
	1190	+	Applied Technology Campus 11
	1191	+	Expansion and Remodel 12 6,225,500 2,862,750 3,362,750
	1192	+	a
	1193	+	13
	1194	+	a
	1195	+	Of this amount, $2,862,750 shall be from funds originating from the federal Infrastructure Investment and Jobs Act and $500,00 0 shall be from institutional reserves and other 14
	1196	+	donations. 15
	1197	+	1203
	1198	+	-37- APPROPRIATION FROM
	1199	+	ITEM &
	1200	+	SUBTOTAL
	1201	+	TOTAL CAPITAL
	1202	+	CONSTRUCTION
	1203	+	FUND
	1204	+	CASH
	1205	+	FUNDS
	1206	+	REAPPROPRIATED
	1207	+	FUNDS
	1208	+	FEDERAL
	1209	+	FUNDS
	1210	+	$$ $ $ $ $
	1211	+	1
	1212	+	2 10,971,375
	1213	+	3 10,980,375 4 5
	1214	+	TOTALS PART III 6
	1215	+	(INSTITUTIONS OF 7
	1216	+	HIGHER EDUCATION) 8 $134,543,005
	1217	+	$96,424,728
	1218	+	$38,118,277
	1219	+	9 $142,170,952 $103,976,486 $38,194,466
	1220	+	10
	1221	+	11
	1222	+	GRAND TOTALS 12
	1223	+	(CAPITAL 13
	1224	+	CONSTRUCTION) 14 $471,149,105
	1225	+	$256,358,189
	1226	+	$212,411,819
	1227	+	a
	1228	+	$2,379,097
	1229	+	b
	1230	+	15 $490,393,778 $275,329,289 $212,685,392
	1231	+	a
	1232	+	1203
	1233	+	-38- APPROPRIATION FROM
	1234	+	ITEM &
	1235	+	SUBTOTAL
	1236	+	TOTAL CAPITAL
	1237	+	CONSTRUCTION
	1238	+	FUND
	1239	+	CASH
	1240	+	FUNDS
	1241	+	REAPPROPRIATED
	1242	+	FUNDS
	1243	+	FEDERAL
	1244	+	FUNDS
	1245	+	$$ $ $ $ $
	1246	+	1
	1247	+	a
	1248	+	Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. 2
	1249	+	b
	1250	+	This amount contains an (I) notation. 3
	1251	+	4
	1252	+	1203
	1253	+	-39- APPROPRIATION FROM
	1254	+	ITEM &
	1255	+	SUBTOTAL
	1256	+	TOTAL CAPITAL
	1257	+	CONSTRUCTION
	1258	+	FUND
	1259	+	CASH
	1260	+	FUNDS
	1261	+	REAPPROPRIATED
	1262	+	FUNDS
	1263	+	FEDERAL
	1264	+	FUNDS
	1265	+	$$ $ $ $ $
	1266	+	SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 3 of chapter 507, (HB 22-1329), 1
	1267	+	amend Part III (1)(E), (1)(G), (2)(C) and the affected totals, as the affected totals are amended by Session Laws of Colorado 2023 s ection 1 of chapter 473, (SB23-135), as follows: 2
	1268	+	Section 3. Capital Construction Appropriation. 3
	1269	+	PART III 4
	1270	+	INSTITUTIONS OF HIGHER EDUCATION 5
	1271	+	6
	1272	+	(1) CAPITAL RENEWAL AND RECAPITALIZATION 7
	1273	+	(E) Trinidad State Junior College 8
	1274	+	Freudenthal Library Renovation
	1275	+	9
	1276	+	R
	1277	+	ENOVATION
	1278	+	P
	1279	+	HASE
	1280	+	II,
	1281	+	L
	1282	+	IBRARY
	1283	+	10
	1284	+	A
	1285	+	RCHIVES AND
	1286	+	P
	1287	+	ATIO
	1288	+	A
	1289	+	REA
	1290	+	11 1,165,125 1,165,125
	1291	+	a
	1292	+	12
	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. 13
	1295	+	14
	1296	+	15
	1297	+	16
	1298	+	1203
	1299	+	-40- APPROPRIATION FROM
	1300	+	ITEM &
	1301	+	SUBTOTAL
	1302	+	TOTAL CAPITAL
	1303	+	CONSTRUCTION
	1304	+	FUND
	1305	+	CASH
	1306	+	FUNDS
	1307	+	REAPPROPRIATED
	1308	+	FUNDS
	1309	+	FEDERAL
	1310	+	FUNDS
	1311	+	$$ $ $ $ $
	1312	+	(G) University of Northern Colorado 1
	1313	+	Gray Hall Mechanical Systems 2
	1314	+	Improvements (Capital Renewal) 3 4,586,656
	1315	+	4,586,656
	1316	+	a
	1317	+	4 815,873 815,873
	1318	+	a
	1319	+	5
	1320	+	a
	1321	+	Of this amount, $4,540,656
	1322	+	T
	1323	+	HIS AMOUNT
	1324	+	shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $46,000 shall be from cap ital
	1325	+	6
	1326	+	reserves.
	1327	+	7
	1328	+	8
	1329	+	(2) CAPITAL EXPANSION 9
	1330	+	(C) Colorado Mesa University 10
	1331	+	Robinson Theater Replacement 11 43,886,756
	1332	+	43,886,756
	1333	+	a
	1334	+	12 54,221,041 54,221,041
	1335	+	a
	1336	+	13
	1337	+	a
	1338	+	Of this amount, $39,454,194 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $4,432,562
	1339	+	$14,766,847
	1340	+	shall be from 14
	1341	+	institutional reserves and donations. 15
	1342	+	1203
	1343	+	-41- APPROPRIATION FROM
	1344	+	ITEM &
	1345	+	SUBTOTAL
	1346	+	TOTAL CAPITAL
	1347	+	CONSTRUCTION
	1348	+	FUND
	1349	+	CASH
	1350	+	FUNDS
	1351	+	REAPPROPRIATED
	1352	+	FUNDS
	1353	+	FEDERAL
	1354	+	FUNDS
	1355	+	$$ $ $ $ $
	1356	+	1
	1357	+	2
	1358	+	TOTALS PART III 3
	1359	+	(INSTITUTIONS OF 4
	1360	+	HIGHER EDUCATION) 5 $225,280,359
910	1361		$4,746,375 $220,533,984
911		-	$231,843,861 $227,097,486
912		-	GRAND TOTALS
913		-	(CAPITAL
914		-	CONSTRUCTION)$505,345,365
	1362	+	6 $231,843,861 $227,097,486
	1363	+	7
	1364	+	GRAND TOTALS 8
	1365	+	(CAPITAL 9
	1366	+	CONSTRUCTION) 10 $505,345,365
915	1367		$10,839,305 $492,740,730
916	1368		a
917	1369		$1,765,330
918	1370		b
919		-	$511,908,867 $499,304,232
	1371	+	11 $511,908,867 $499,304,232
920	1372		a
921	1373		a
922		-	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.
	1374	+	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. 12
923	1375		b
924		-	This amount contains an (I) notation.
925		-	PAGE 21-HOUSE BILL 24-1203 SECTION 3. Safety clause. The general assembly finds,
926		-	determines, and declares that this act is necessary for the immediate
927		-	preservation of the public peace, health, or safety or for appropriations for
928		-	the support and maintenance of the departments of the state and state
929		-	institutions.
930		-	____________________________ ____________________________
931		-	Julie McCluskie Steve Fenberg
932		-	SPEAKER OF THE HOUSE PRESIDENT OF
933		-	OF REPRESENTATIVES THE SENATE
934		-	____________________________ ____________________________
935		-	Robin Jones Cindi L. Markwell
936		-	CHIEF CLERK OF THE HOUSE SECRETARY OF
937		-	OF REPRESENTATIVES THE SENATE
938		-	APPROVED________________________________________
939		-	(Date and Time)
940		-	_________________________________________
941		-	Jared S. Polis
942		-	GOVERNOR OF THE STATE OF COLORADO
943		-	PAGE 22-HOUSE BILL 24-1203
	1376	+	This amount contains an (I) notation. 13
	1377	+	14
	1378	+	1203
	1379	+	-42- SECTION 3. Safety clause. The general assembly finds,1
	1380	+	determines, and declares that this act is necessary for the immediate2
	1381	+	preservation of the public peace, health, or safety or for appropriations for3
	1382	+	the support and maintenance of the departments of the state and state4
	1383	+	institutions.5
	1384	+	1203-43-