SENATE BILL 25-111 BY SENATOR(S) Bridges, Amabile, Kirkmeyer; also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Garcia, Joseph, Story, Valdez, Winter T., McCluskie. 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, 2024. In Session Laws of Colorado 2024, amend section 3 of chapter 519, (HB 24-1430), 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 $$ $ $ $ $ PART I CONTROLLED MAINTENANCE (1) STATE AGENCIES (A) Department of Agriculture Replace Retractable Seating, Events Center, State Fair 1,943,571 1,943,571 Fire Suppression, Code, ADA, and HVAC Upgrades, Creative Arts Building, State Fair 1,995,357 1,995,357 3,938,928 (B) Department of Corrections Replace Kitchen Refrigeration System, Fremont Correctional Facility 1,440,043 1,440,043 Replace Roofs, Living Units and Support Buildings, Delta Correctional Center 1,923,384 1,923,384 Security Perimeter Improvements, Sterling Correctional Facility 1,417,984 1,417,984 4,781,411 (C) Department of Education Elevator Upgrade and Modernization, Colorado School for the Deaf and the Blind 1,999,470 1,999,470 PAGE 2-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Upgrade Security, Colorado School for the Deaf and the Blind 1,999,176 1,999,176 3,998,646 (D) Department of Higher Education - History Colorado Exterior Life Safety Repairs, Grant Humphreys Mansion 704,618 704,618 (E) Department of Human Services Fire Detection Replacement, CMHIFL 1,972,961 1,972,961 Install IP Cameras and Infrastructure, CMHIP and Spring Creek YSC 1,869,697 1,869,697 Replace Domestic Water Softeners, Pumps, and Compressors, Building 35; Replace Chiller, Building 118, CMHIP 1,809,660 1,809,660 Replace Elevators, Buildings 115 and 116, CMHIP 1,058,005 1,058,005 Replace Fire Detection and Suppression Systems, Mount View YSC 1,274,203 1,274,203 Replace HVAC Systems, NCD, DYS, and CALM 1,946,974 1,946,974 Upgrade Food Storage Cooler and Freezer, Building 55, CMHIP 1,295,520 1,295,520 11,227,020 PAGE 3-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (F) Department of Military and Veterans Affairs Remodel Auditorium, Upgrade HVAC, and Replace Roof, Denver Readiness Center 2,437,177 1,218,588 1,218,589(I) Upgrade Site Security Lighting, Various Readiness Centers 921,668 232,667 689,001(I) 3,358,845 (G) Department of Personnel Controlled Maintenance Emergency Account 3,000,000 3,000,000 Modernize Passenger Elevators, State Capitol Building 1,753,895 1,753,895 Replace Water and Fire Line, Camp George West 1,826,604 1,826,604 Upgrade/Replace HVAC Systems, 690 and 700 Kipling 1,146,048 1,146,048 7,726,547 (H) D EPARTMENT OF L OCAL A FFAIRS F ORT L YON D ECENTRALIZED B UILDING H EATING , D ESIGN P HASE 796,840 796,840 35,736,015 36,532,855 PAGE 4-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (2) INSTITUTIONS OF HIGHER EDUCATION (A) Adams State University Repair Electrical Distribution, Campuswide 832,598 832,598 (B) Arapahoe Community College` Upgrade Door Hardware and Access Controls, Campuswide 1,668,726 1,668,726 Expand Fire Sprinkler System, Main Building 1,965,277 1,965,277 3,634,003 (C) Auraria Higher Education Center` Upgrade Classroom Security 1,299,517 1,299,517 Replace Transformers, Four Buildings 1,847,434 1,847,434 3,146,951 (D) Colorado Community College System Lowry Campus Elevator Upgrades, Six Buildings 640,943 640,943 (E) Colorado School of Mines Replace Obsolete Temperature Controls, Campuswide 1,060,051 1,060,051 Replace Roof, Brown Hall 1,339,315 1,339,315 Repair Utilities, Engineering Hall 1,700,743 1,700,743 PAGE 5-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Replace Steinhauer Air Handlers 1,805,521 1,805,521 5,905,630 (F) Colorado State University Biosecurity Upgrades, Various Buildings 351,365 351,365 Replace Roof, SARA Building 432,242 432,242 Replace Lead Joint Water Line, Fort Collins Campus 1,581,360 1,581,360 Upgrade Christman Field 1,992,997 1,992,997 4,357,964 (G) Colorado State University - Pueblo Upgrade Security Hardware 985,710 985,710 Upgrade Campus Accessibility 1,188,000 1,188,000 2,173,710 (H) Front Range Community College Modify Restrooms, Harmony Library, Larimer Campus 845,000 745,000 100,000 a Replace North Water/Fire Line, Westminster Campus 2,126,000 2,000,000 126,000 a Replace South Water/Fire Line, Westminster Campus 2,126,000 2,000,000 126,000 a 5,097,000 a These amounts shall be from institutional cash funds. PAGE 6-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (I) Lamar Community College Upgrade Fire Alarm Systems, Betz Technology and Wellness Center 645,135 645,135 (J) Northwestern Community College Repair/Replace Parking Lots and Sidewalks, Rangely Campus 1,971,945 1,971,945 (K) Otero Junior College Upgrade Fire Safety, Egress, and Exit Paths, McDivitt Center 719,362 719,362 Upgrade for Code Compliance, McDivitt Center 1,012,644 1,012,644 Convert Variable Refrigerant Flow, Wheeler/Life Science Buildings 1,662,298 1,662,298 3,394,304 (L) Pueblo Community College Modernize Elevators, Gorisch Building 152,130 152,130 (M) Red Rocks Community College Upgrade West End Rooftop Unit, Lakewood Campus 480,462 480,462 PAGE 7-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (N) Trinidad State Junior College Upgrade HVAC Air Quality and Building Safety, Alamosa Campus 1,997,830 1,997,830 (O) University of Colorado - Anschutz Retrofit Cooling Tower and Pump, Fitzsimons Building 1,836,596 1,836,596 (P) University of Colorado - Boulder Improve Rooftop Safety, Five Buildings 653,186 653,186 Repair Exterior Structure, Hale Science 1,069,989 1,069,989 Replace Campus Domestic Water Heat Exchangers, Bruce Curtis, Koelbel, and Ekeley Buildings 1,357,724 1,357,724 Upgrade Classroom Security 1,752,784 1,752,784 Window Replacement, Engineering Center Office Tower 1,811,829 1,811,829 Sewage Treatment System Repairs, Mountain Research Station 1,927,894 1,927,894 8,573,406 (Q) University of Colorado - Colorado Springs Modernize Elevators 1,999,447 1,999,447 PAGE 8-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (R) University of Colorado - Anschutz Vivarium Air Valve, R1 North 1,842,685 1,842,685 (S) University of Northern Colorado Emergency Generator Replacement, Gray Hall 487,953 487,953 Replace Roof, Michener Library 1,122,845 1,122,845 1,610,798 (T) Pikes Peak State College Slope Mitigation at Firing Range, Centennial Campus 1,105,000 1,105,000 51,398,537 TOTALS PART I (CONTROLLED MAINTENANCE)$87,134,552 $84,874,962 $352,000 $1,907,590 $87,931,392 $85,671,802 PART II STATE AGENCIES (1) CAPITAL RENEWAL AND RECAPITALIZATION (A) Department of Corrections Access Controls Electronic Security System Replacement, Sterling Correctional Facility (Capital Renewal) 33,317,516 33,317,516 PAGE 9-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ Steam Condensate Line Replacement, Sterling Correctional Facility (Capital Renewal) 16,367,112 16,367,112 49,684,628 (B) Department of Higher Education (1) History Colorado Regional Museum Preservation Projects 700,000 700,000 a a This amount shall be from the Museum and Preservation Operatio ns Account of the State Histori cal Fund created in Section 44-30 -1201 (5)(c)(I)(B), C.R.S. (C) Department of Human Services Regional Center Kitchens, Pools, and Parking Lots 1,483,534 1,483,534 Kitchen Replacement, CMHIP 9,899,619 9,899,619 Depreciation Fund Capital Improvements 1,547,881 1,547,881 a 12,931,034 a This amount shall be from the Regional Center Depreciation Account in the Capital Construction Fund, created in Section 24-75- 302 (3.8)(a), C.R.S. (D) Department of Natural Resources (1) Division of Parks and Wildlife Infrastructure and Real Property Maintenance 34,001,000 34,001,000 a a Of this amount, $31,201,000 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S., $2,500,000 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. PAGE 10-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (E) Department of Personnel Capitol Complex Renovation and Footprint Reduction 18,179,092 18,179,092 a Kipling Campus Chiller (Capital Renewal) 3,717,529 3,717,529 21,896,621 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 500,000 500,000 119,713,283 (2) CAPITAL EXPANSION (A) 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. 25,000,000 TOTALS PART II (STATE AGENCIES)$144,713,283 $65,285,310 $79,427,973 PAGE 11-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART III INSTITUTIONS OF HIGHER EDUCATION (1) CAPITAL RENEWAL AND RECAPITALIZATION (A) Colorado State University Clark Building Renovation and Addition 31,814,757 23,814,757 8,000,000 a a This amount shall be from institutional sources. (B) Colorado State University - Pueblo Technology Building Renovation and Addition 14,702,642 14,253,042 449,600 a a This amount shall be from institutional reserves. (C) Northwestern Community College Siding, Insulation, and Window Replacement, Rangely Campus (Capital Renewal) 3,641,741 3,641,741 (D) Western Colorado University Crawford Hall Renovation (Capital Renewal) 4,087,593 3,920,002 167,591 a a This amount shall be from institutional reserves. 54,246,733 PAGE 12-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (2) CAPITAL EXPANSION (A) Adams State University Facility Services Center Replacement 29,424,616 28,247,631 1,176,985 a a This amount shall be from institutional reserves. (B) Auraria Higher Education Center Campus Safety Center 19,889,027 19,889,027 (C) Colorado Mesa University Performing Arts Center Expansion and Renovation 13,669,574 12,288,947 1,380,627 a a This amount shall be from institutional reserves and donations. (D) Metropolitan State University of Denver Classroom 2 Career Hub 18,600,000 6,000,000 12,600,000 a a This amount shall be from donations. 81,583,217 TOTALS PART III (INSTITUTIONS OF HIGHER EDUCATION)$135,829,950 $112,055,147 $23,774,803 PAGE 13-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ GRAND TOTALS (CAPITAL CONSTRUCTION)$367,677,785 $262,215,419 $103,554,776 a $1,907,590 b $368,474,625 $263,012,259 a Of this amount, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. b This amount contains an (I) notation. PAGE 14-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021, section 3 of chapter 504, (SB 21-205), amend Part III (1)(A), (1)(G), and the affected totals, as the affected totals are amended by Session Laws of Colorado 2022, section 1 of chapter 505, (HB 22-1184), and as Part III (1)(A), (1)(G) and the affected totals are amended by Session Laws of Colorado 2023, section 3 of chapter 473, (SB 23-135), as follows: Section 3. Capital Construction Appropriation. PART III INSTITUTIONS OF HIGHER EDUCATION (1) CAPITAL RENEWAL AND RECAPITALIZATION (A) Arapahoe Community College Health Programs Integration and Annex Building Renovation 14,652,093 8,364,000 6,288,093 a 16,373,520 6,758,897 a 1,250,623(I) a This amount shall be from unrestricted institutional reserves and Amer ican Rescue Plan Act funds received through Arapahoe Cou nty. (G) Trinidad State Junior College Freudenthal Library Renovation, entry, Study Lounge, Gallery Lounge, and Level 1 through 3 Restrooms 6,276,339 6,276,339 6,847,376 6,152,237 695,139 a a T HIS AMOUNT SHALL BE FROM DONATIONS TO THE COLLEGE 'S FOUNDATION AND OTHER INSTITUTIONAL SOURCES . TOTALS PART III (INSTITUTIONS OF HIGHER EDUCATION)$158,693,16 2 $104,841,923 $53,851,239 $160,985,626 $104,717,821 $55,017,182 1,250,623 PAGE 15-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ GRAND TOTALS (CAPITAL CONSTRUCTION)$314,579,786 $221,508,241 $88,178,862 a $1,800,000 $3,092,683 b $316,872,250 $221,384,139 $89,344,805 a $4,343,306 b a Of this amount, $400,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S. b This amount contains an (I) notation. PAGE 16-SENATE BILL 25-111 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 3. Capital construction appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 3 of chapter 507, (HB 22-1329), amend Part III (1)(E) and the affected totals as the affected totals are amended by Session Laws of Colorado 2023, section 1 of chap ter 473, (SB 23-135), and as Part III (1)(E) and the affected totals are amended by Session Laws of Colorado 2024, section 2 of chapter 517 (HB 24-1203), as the affected totals are amended by section 32 of chapter 257, (HB 24-1465), and as Part III is amended by section 82 of chapter 429, (HB 24-1466), 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 Phase II, Library Archives and Patio Area 1,165,125 1,165,125 a 1,484,227 124,102 1,360,125 a a This amount O F THIS AMOUNT , $1,165,125 shall be from the Revenue Loss Restoration Cash Fund created in Section 24-75-227 (2)(a), C.R.S., originating from money the st ate received from the federal Coronavirus State Fiscal Recovery Fund. FUND , AND $195,000 SHALL BE FROM DONATIONS TO THE COLLEGE 'S FOUNDATION AND OTHER INSTITUTIONAL SOURCES . TOTALS PART III (INSTITUTIONS OF HIGHER EDUCATION)$231,843,861 $4,746,375 $227,097,486 $232,162,963 $4,870,477 $227,292,486 GRAND TOTALS (CAPITAL CONSTRUCTION)$509,567,234 $10,839,305 $496,962,599 a $1,765,330 b $509,886,336 $10,963,407 $497,157,599 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 17-SENATE BILL 25-111 SECTION 4. 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. ____________________________ ____________________________ James Rashad Coleman, Sr. Julie McCluskie PRESIDENT OF SPEAKER OF THE HOUSE THE SENATE OF REPRESENTATIVES ____________________________ ____________________________ Esther van Mourik Vanessa Reilly SECRETARY OF CHIEF CLERK OF THE HOUSE THE SENATE OF REPRESENTATIVES APPROVED________________________________________ (Date and Time) _________________________________________ Jared S. Polis GOVERNOR OF THE STATE OF COLORADO PAGE 18-SENATE BILL 25-111