HOUSE BILL 24-1203
BY REPRESENTATIVE(S) Bird, Sirota, Taggart, Amabile, Brown,
Clifford, Garcia, Hamrick, Lieder, Lindsay, Marshall, Martinez, Mauro,
McLachlan, Ricks, Snyder, Story, Vigil, Young, McCluskie;
also SENATOR(S) Zenzinger, Bridges, Kirkmeyer, Cutter, Hinrichsen,
Michaelson Jenet, Mullica, Priola.
C
ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING
SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH
.
Be it enacted by the General Assembly of the State of Colorado:
SECTION 1. Capital construction appropriations for the fiscal
year beginning July 1, 2023. In Session Laws of Colorado 2023, amend
section 3 of chapter 474, (SB 23-214), as follows:
Section 3. Capital Construction Appropriation.
NOTE: This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor. To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
history, or the Session Laws.
________
Capital letters or bold & italic numbers indicate new material added to existing law; dashes
through words or numbers indicate deletions from existing law and such material is not part of
the act. APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
PART I
CONTROLLED MAINTENANCE
(1) STATE AGENCIES
(A) Department of Agriculture
Fire Suppression, HVAC, ADA
and Code Updates, Colorado
Building, State Fair 1,957,754 1,957,754
(B) Department of Corrections
Central Warehouse
Freezer/Cooler Component
Replacement, Limon
Correctional Facility 1,163,986 1,163,986
Central Warehouse
Freezer/Cooler Component
Replacement, Sterling
Correctional Facility 852,240 852,240
Central Warehouse
Freezer/Cooler Component
Replacement, Denver Complex 761,391 761,391
Replace Roof, Minimum Living
Unit, Sterling Correctional
Facility 1,631,181 1,631,181
Replace Roofs, Living Units
and Support Buildings, Delta
Correctional Center 1,421,711 1,421,711
5,830,509
PAGE 2-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(C) Department of Education
Campus ADA Playground
Compliance Upgrade, Colorado
School for the Deaf and Blind 1,954,154 1,954,154
Campus Security Upgrades,
Colorado School for the Deaf
and Blind 572,250 572,250
Install Fire Sprinklers, Upgrade
HVAC and ADA, Hubert Work
Gymnasium, Colorado School
for the Deaf and Blind 1,495,998 1,495,998
Safety, Security, and Electrical
Upgrades, Talking Book
Library 1,647,715 1,647,715
5,670,117
(D) Department of Higher Education - History Colorado
Fire Mitigation, Area C,
Georgetown Railway Loop 411,851 411,851
Roof Replacement, Window
and Door Restoration, Fort
Garland West Officers Quarters 278,037 278,037
689,888
(E) Department of Human Services
Building 118 Chiller and
Building 35 Water Softener,
Condensate Pump, CMHIP 1,927,114 1,927,114
DYS Kitchens and Gyms,
HVAC Conversion to DX 1,500,860 1,500,860
PAGE 3-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
Install IP Cameras and
Infrastructure, CMHIP and
SCYSC 1,263,926 1,263,926
Refurbish Secondary and
Emergency Electrical Systems,
Tier 1, CMHIP 1,941,002 1,941,002
Remove and Replace Plumbing
and Life Safety Systems,
GMYSC 1,440,669 1,440,669
Repair/Replace Sewer and
Steam Producers, CMHIFL 1,764,533 1,764,533
Replace Fire Detection Fire
Suppression Systems NCD,
DYS, MVYSC, 10 Buildings 1,410,769 1,410,769
Replace HVAC Systems NCD,
DYS, CALM 2,000,000 2,000,000
Replace Roofs, Five Buildings,
CMHIFL 603,571 603,571
Replace Roofs, Platte Valley 1,100,693 1,100,693
Upgrade Interiors, Group
Homes 920,826 920,826
15,873,963
(F) Department of Local Affairs
Life Safety, Three Buildings,
Fort Lyon 494,264 494,264
Reservoir and Lagoon Dredge,
Fort Lyon 1,840,918 1,840,918
Wastewater Treatment Facility
Repairs, Fort Lyon 1,198,374 1,198,374
3,533,556
PAGE 4-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(G) Department of Military and Veterans Affairs
Emergency Generator, Watkins
Readiness Center 652,223 163,056 489,167(I)
Roof Replacement, Fort Collins,
Watkins, and Aurora Readiness
Centers 1,313,638 656,819 656,819(I)
Roof Replacement and Site
Security Upgrades, Joint Forces
Headquarters 1,267,600 633,800 633,800(I)
Site Security Lighting
Upgrades, Denver Readiness
Center 1,198,622 599,311 599,311(I)
4,432,083
(H) Department of Personnel
Controlled Maintenance
Emergency Account 3,000,000 3,000,000
Bullet Resistant Windows, State
Office Building 1,352,313 1,352,313
Replace Emergency Generator,
State Capitol Building 1,376,713 1,376,713
Caulk Exterior Walls,
Repair/Replace Windows, 1881
Pierce 874,409 874,409
Water and Fire Line
Replacement, Camp George
West 1,899,642 1,899,642
Rehabilitate Elevators and
Freight Cars, State Services
Building and State Office
Building 1,156,418 1,156,418
PAGE 5-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
Replace Roof, State Office
Building and Power Plant 1,541,578 1,541,578
11,201,073
(I) Department of Public Health and Environment
Upgrade Compressed Air
System, Argo Water Treatment
Facility 186,120 186,120
Upgrade Deionized Water
System, State Laboratory 1,166,859 1,166,859
1,352,979
(J) Department of Public Safety
Replace HVAC, Lighting,
Controls, and Roof Systems,
Montrose Facility 1,030,7121,030,712
51,572,634
(2) INSTITUTIONS OF HIGHER EDUCATION
(A) Adams State University
Repair Electrical Distribution,
Campus-wide 773,964 773,964
Replace Campus Boilers, Five
Buildings 1,573,564 1,573,564
2,347,528
(B) Arapahoe Community College`
Controls Upgrade, Main and
Annex Buildings 1,942,026 1,942,026
PAGE 6-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
Replace Roof and Repair
Exterior Walls, North and
Church St. Buildings 402,691 402,691
2,344,717
(C) Auraria Higher Education Center
Card Access, Shared Buildings 876,050 876,050
Install Tracer Wire on Buried
Fire Alarm Fiber Line 159,143 159,143
Replace Fire Sprinkler System,
North Classroom Building 1,468,086 1,468,086
Replace Transformers, St.
Cajetan and Plaza 1,656,226 1,656,226
4,159,505
(D) Community College of Aurora
Roof Replacement, Classroom
Building 830,159 830,159
Upgrade Fire Alarm System 1,651,490 1,651,490
2,481,649
(E) Colorado Mesa University
Replace Boiler and Chiller,
Lowell Heiny Hall 1,336,060 1,336,060
Upgrade HVAC and Controls,
Love Recital Hall 1,650,634 1,650,634
2,986,694
(F) Colorado School of Mines
Replace Hazardous Lab
Control, General Research Lab 1,031,531 1,031,531
a
PAGE 7-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
Replace Hazardous Laboratory
Exhaust Fans, Alderson Hall 1,510,726 1,510,726
a
2,542,257
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(G) Colorado State University
Install Fire Sprinkler System,
Gifford Building 737,888 737,888
a
Repair C Basin Sanitary Sewer
Outfall 1,780,908 1,780,908
a
Replace Bridge, Mountain
Campus 1,998,777 1,998,777
a
Replace Lead Joint Water Line 901,922 901,922
a
Replace Roof, Chemistry B and
C Wings 1,755,306 1,755,306
a
Replace Transformer and
Switchgear, Simons Building 1,598,734 1,598,734
a
Upgrade Accessibility,
Campus-wide 373,640 373,640
a
Upgrade Chilled Water Line,
Regional Biocontainment
Laboratory 556,970 556,970
a
9,704,145
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(H) Fort Lewis College
Lighting Replacement, Whalen
Gymnasium 313,990 313,990
PAGE 8-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
Elevator Modernization, Noble
Hall and Concert Hall 727,135 727,135
a
Replace Fire Alarm Equipment,
Multiple Buildings 1,739,754 1,739,754
a
2,780,879
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(I) Front Range Community College
Repair/Renovate Main
Elevators, Westminster Campus 1,305,000 1,305,000
Replace Roof, Main Building,
Westminster Campus 1,885,000 1,885,000
Upgrade HVAC Controls and
Replace RTUs, Larimer
Campus 1,905,000 1,905,000
Upgrade/Replace Lighting
Control System, Westminster
Campus 288,000 288,000
5,383,000
(J) Lamar Community College
Repair Roof and Ceiling, Indoor
Arena and Stalls 660,033 660,033
Replace Parking Lots, Roads,
and Lighting, Campus-wide 1,821,985 1,821,985
2,482,018
PAGE 9-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(K) Colorado Community College System Lowry Campus
Install New Boilers, Chiller,
AUHs and Upgrade Controls,
Building 999 1,442,001 1,442,001
Replace Chiller, Building 758 974,560 974,560
Replace Roof, Building 959 986,233 986,233
3,402,794
(L) Morgan Community College
Safety and Security Update,
Campus-wide 1,988,239 1,988,239
a
a
This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(M) Northeastern Junior College
Replace HVAC Chiller, Install
Elevator, Walker Hall 1,358,115 1,358,115
(N) Northwestern Community College
Replace Chilled System Pumps,
Repair Cooling Tower, VFDs,
Rangely Campus 620,032 620,032
Replace Roof, Hefley Building,
Rangely Campus 1,152,188 1,152,188
1,772,220
(O) Otero Junior College
Repair and Replace Roofs, Kiva
and Wheeler Buildings 748,468 748,468
PAGE 10-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(P) Pikes Peak State College
Replace Sewer Vent Pipes and
Upgrade Restrooms, Downtown
Studio Campus, North Building 1,487,200 1,487,200
Replace/Update Building
Automation System, Chiller,
and Pumps, Centennial Campus 1,823,250 1,823,250
3,310,450
(Q) Pueblo Community College
HVAC System Upgrade,
Controls, and Repair Ducts,
Fremont Campus 945,270 945,270
Replace San Juan Roof 975,950 975,950
1,921,220
(R) Red Rocks Community College
Replace East Wing Roof,
Lakewood Campus 1,897,913 1,897,913
Replace/Upgrade Emergency
Generator, Lakewood Campus 894,340 894,340
2,792,253
(S) Trinidad State College
Install Boiler System and
Upgrade Associated Building
Automation System, Berg
Building 900,526 900,526
PAGE 11-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(T) University of Colorado at Boulder
Campus Heat Exchangers,
Chemistry, Duane, and Duane
D-Wing Building 1,040,773 1,040,773
a
Campus Rooftop Safety, Civil,
Electrical, Mechanical
Engineering Center, Computer
Science, and Environmental
Buildings 674,135 674,135
a
Exterior Structural Repair, Hale
Science Building 1,934,155 1,934,155
a
Fire Alarm Control Panel
Regalements, Engineering
Center Office Tower 918,673 918,673
a
Repair Exterior Structure,
Macky Auditorium 1,753,352 1,753,352
a
6,321,088
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(U) University of Colorado at Colorado Springs
Chiller Replacement, El Pomar
Center, Kraemer Family Library
Buildings 1,999,639 1,999,639
a
Refurbish Campus Elevators,
Seven Buildings 2,235,365 2,235,365
b
Upgrade Controls, El Pomar
Center, Kraemer Family Library
Buildings 1,170,950 1,170,950
a
5,405,954
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
PAGE 12-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
b
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.
(V) University of Colorado Denver
Fire Protection Replacement,
CU Denver Building 1,756,178 1,756,178
a
Improve Heating System,
Building 500 1,238,956 1,238,956
a
Repair Exterior Brickwork,
School of Dental Medicine 1,214,390 1,214,390
a
Repair Exterior Curtain Wall,
Academic Office Building 1,637,817 1,637,817
a
Vivarium Air Valve
Replacement, R1 North 1,847,537 1,847,537
a
Vivarium Exhaust Fan
Replacement, R1 North 579,459 579,459
a
8,274,337
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(W) University of Northern Colorado
Chiller Replacement, Gunter
Hall 1,258,686 1,258,686
a
Chiller Replacement, Ross Hall 1,790,718 1,790,718
a
Roof Replacement, Michener
Library 1,559,161 1,559,161
a
4,608,565
a
These amounts shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(X) Western Colorado University
Reconditioning Natatorium 1,989,753 1,989,753
PAGE 13-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
82,006,374
TOTALS PART I
(CONTROLLED
MAINTENANCE)$133,579,008 $89,888,437 $41,311,474 $2,379,097
PART II
STATE AGENCIES
(1) CAPITAL RENEWAL AND RECAPITALIZATION
(A) Department of Corrections
Sterling Kitchen Renovation
(Capital Renewal) 48,525,082 48,525,082
Sterling Access Controls
Electronic Security System
Replacement (Capital Renewal) 9,396,262 9,396,262
57,921,344
(B) Department of Higher Education
(1) History Colorado
Regional Museum Preservation
Projects 700,000 700,000
a
a
This amount shall be from the Museum and Preservation Operatio ns Account of the State Histori cal Fund created in Section 44-30 -1201 (5)(c)(I)(B), C.R.S.
(C) Department of Human Services
Campus Utility Infrastructure,
CMHIFL (Capital Renewal) 3,115,635 3,115,635
PAGE 14-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
A
DDITIONAL
I
NPATIENT
B
EDS
,
CMHIFL 11,419,342 11,419,342
Regional Centers Bathroom
Remodels 1,906,757 1,906,757
Regional Centers Kitchens,
Pools, and Parking Lot 1,390,293 1,390,293
DYS Safety and Security Risk
Mitigation 1,455,142 1,455,142
7,867,827
19,287,169
(D) Department of Natural Resources
(1) Division of Parks and Wildlife
Infrastructure and Real Property
Maintenance 90,722,185 90,722,185
a
a
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
created in Section 33-10-111 (1), C.R.S., and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and appropriated pursuant to Section
33-10-111 (4), C.R.S.
(E) Department of Personnel
Capitol Complex Renovation
and Footprint Reduction 14,759,883 14,759,883
a
a
This amount shall be from the Capitol Complex Renovation Fund created in Section 24-30-1313 (1), C.R.S.
(F) Department of Transportation
Highway Construction Projects 500,000 500,000
PAGE 15-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(G) Department of Agriculture
Insectary Greenhouse
Expansion, Repair, and
Replacement 719,539 719,539
173,190,778
184,610,120
(2) CAPITAL EXPANSION
(A) Department of Military and Veterans Affairs
Property Acquisition and
Improvements
P
UEBLO
F
IELD
M
AINTENANCE
S
HOP AND
R
EADINESS
C
ENTER
1,800,000 1,800,000
a
F
ORT
L
UPTON
R
EADINESS
C
ENTER
E
XPANSION
197,384 197,384
a
1,997,384
a
This amount
T
HESE AMOUNTS
shall be from the account specified in Section 28-3-106 (1)(s)(I), C.R.S.
(B) Department of Natural Resources
(1) Division of Parks and Wildlife
Property Acquisition and
Improvements 25,000,000 25,000,000
a
a
This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
(C) Department of Public Safety
CBI Arvada Toxicology Lab
Expansion and Investigations
Space 3,036,314 3,036,314
PAGE 16-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
29,836,314 30,033,698
TOTALS PART II
(STATE AGENCIES)$203,027,092
$70,045,024
$132,982,068
$214,643,818 $81,464,366 $133,179,452
PART III
INSTITUTIONS OF HIGHER EDUCATION
(1) CAPITAL RENEWAL AND RECAPITALIZATION
(A) Adams State University
Central Technology Building
Renovation and Addition 8,750,489 8,662,984 87,505
a
a
This amount shall be from institutional reserves.
(B) Auraria Higher Education Center
Campus-wide HVAC
Infrastructure Replacement
(Capital Renewal) 33,257,292 33,257,292
(C) Colorado State University
Clark Building Renovation and
Addition 32,933,782 23,933,782 9,000,000
a
a
This amount shall be from institutional sources and donations.
PAGE 17-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(D) Lamar Community College
Building Bowman Renovation
(Capital Renewal) 5,850,030 5,850,030
(E) University of Colorado at Boulder
Hellems Arts and Sciences
Building Renovation and Mary
Rippon Outdoor Theater
Renovation 42,780,037 17,112,015 25,668,022
a
a
This amount shall be from a mix of debt and capital reserves.
(F)
U
NIVERSITY OF
N
ORTHERN
C
OLORADO
G
RAY
H
ALL
M
ECHANICAL
S
YSTEMS
I
MPROVEMENTS
,
P
HASE
II
(C
APITAL
R
ENEWAL
) 7,618,947 7,542,758 76,189
a
a
T
HIS AMOUNT SHALL BE FROM CAPITAL RESERVES
.
123,571,630
131,190,577
(2) CAPITAL EXPANSION
(A) Multiple Institutions
Senate Bill 20-219 Lease
Purchase Payments 4,745,875
4,745,875
4,754,875 4,754,875
PAGE 18-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
(B) Northeastern Junior College
Applied Technology Campus
Expansion and Remodel 6,225,500 2,862,750 3,362,750
a
a
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
donations.
10,971,375
10,980,375
TOTALS PART III
(INSTITUTIONS OF
HIGHER EDUCATION)$134,543,005
$96,424,728
$38,118,277
$142,170,952 $103,976,486 $38,194,466
GRAND TOTALS
(CAPITAL
CONSTRUCTION)$471,149,105
$256,358,189
$212,411,819
a
$2,379,097
b
$490,393,778 $275,329,289 $212,685,392
a
a
Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
b
This amount contains an (I) notation.
PAGE 19-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 3 of chapter 507, (HB 22-1329),
amend Part III (1)(E), (1)(G), (2)(C) and the affected totals, as the affected totals are amended by Session Laws of Colorado 2023 s ection 1 of chapter 473, (SB23-135), as follows:
Section 3. Capital Construction Appropriation.
PART III
INSTITUTIONS OF HIGHER EDUCATION
(1) CAPITAL RENEWAL AND RECAPITALIZATION
(E) Trinidad State Junior College
Freudenthal Library Renovation
R
ENOVATION
P
HASE
II,
L
IBRARY
A
RCHIVES AND
P
ATIO
A
REA
1,165,125 1,165,125
a
a
This amount shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S.
(G) University of Northern Colorado
Gray Hall Mechanical Systems
Improvements (Capital Renewal) 4,586,656
4,586,656
a
815,873 815,873
a
a
Of this amount, $4,540,656
T
HIS AMOUNT
shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $46,000 shall be from cap ital
reserves. (2) CAPITAL EXPANSION
(C) Colorado Mesa University
Robinson Theater Replacement 43,886,756
43,886,756
a
54,221,041 54,221,041
a
a
Of this amount, $39,454,194 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., and $4,432,562
$14,766,847
shall be from
institutional reserves and donations.
PAGE 20-HOUSE BILL 24-1203 APPROPRIATION FROM
ITEM &
SUBTOTAL
TOTAL CAPITAL
CONSTRUCTION
FUND
CASH
FUNDS
REAPPROPRIATED
FUNDS
FEDERAL
FUNDS
$$ $ $ $ $
TOTALS PART III
(INSTITUTIONS OF
HIGHER EDUCATION)$225,280,359
$4,746,375 $220,533,984
$231,843,861 $227,097,486
GRAND TOTALS
(CAPITAL
CONSTRUCTION)$505,345,365
$10,839,305 $492,740,730
a
$1,765,330
b
$511,908,867 $499,304,232
a
a
Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.
b
This amount contains an (I) notation.
PAGE 21-HOUSE BILL 24-1203 SECTION 3. Safety clause. The general assembly finds,
determines, and declares that this act is necessary for the immediate
preservation of the public peace, health, or safety or for appropriations for
the support and maintenance of the departments of the state and state
institutions.
____________________________ ____________________________
Julie McCluskie Steve Fenberg
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Robin Jones Cindi L. Markwell
CHIEF CLERK OF THE HOUSE SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
(Date and Time)
_________________________________________
Jared S. Polis
GOVERNOR OF THE STATE OF COLORADO
PAGE 22-HOUSE BILL 24-1203