First Regular Session Seventy-fifth General Assembly STATE OF COLORADO ENGROSSED This Version Includes All Amendments Adopted on Second Reading in the House of Introduction LLS NO. 25-0550.01 Craig Harper x3481 SENATE BILL 25-112 Senate Committees House Committees Appropriations A BILL FOR AN ACT C ONCERNING FUNDING FOR CAPITAL CONSTRUCTION INFORMATION101 TECHNOLOGY, AND MAKING SUPPLEMENTAL APPROPRIATIONS102 IN CONNECTION THEREWITH .103 Bill Summary (Note: This summary applies to this bill as introduced and does not reflect any amendments that may be subsequently adopted. If this bill passes third reading in the house of introduction, a bill summary that applies to the reengrossed version of this bill will be available at http://leg.colorado.gov .) Supplemental appropriations are made for capital construction information technology projects. SENATE 2nd Reading Unamended February 5, 2025 SENATE SPONSORSHIP Bridges, Amabile, Kirkmeyer HOUSE SPONSORSHIP Bird, Sirota, Taggart Shading denotes HOUSE amendment. Double underlining denotes SENATE amendment. Capital letters or bold & italic numbers indicate new material to be added to existing law. Dashes through the words or numbers indicate deletions from existing law. Be it enacted by the General Assembly of the State of Colorado:1 SECTION 1. Capital construction information technology2 appropriations for the fiscal year beginning July 1, 2024. In Session3 Laws of Colorado 2024, amend section 4 of chapter 519, (HB 24- 1430),4 as follows:5 Section 4. Capital Construction Information Technology 6 Appropriation.7 112 -2- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ PART I 1 STATE AGENCIES 2 3 (1) OFFICE OF THE GOVERNOR - OFFICE OF INFORMATION TECHNOLOGY 4 Modernizing Aging IT Systems 5 15,000,000 15,000,000 6 (2) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 7 Social Health Information 8 Exchange Project 9 11,031,650 1,539,359 9,492,291(I) Medicaid Enterprise Solutions 10 Re-Procurement 11 36,865,695 4,239,554 32,626,141(I) Colorado Benefits Management 12 System Re-Procurement 13 1,705,158 318,028 1,387,130(I) 14 49,602,503 15 112 -3- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (3) DEPARTMENT OF HUMAN SERVICES 1 Leveraging Technology for 2 Seamless Human Services 3 16,516,500 3,716,625 12,799,875(I) Office of Civil and Forensic Mental 4 Health Information Management 5 Systems & Data Reporting 6 2,205,218 2,205,218 7 18,721,718 8 (4) JUDICIAL DEPARTMENT 9 Courts & Probation Case 10 Management System 11 10,560,000 6,000,000 4,560,000 a 12 a This amount shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. 13 14 15 112 -4- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (5) DEPARTMENT OF LABOR AND EMPLOYMENT 1 Colorado Division of Workers' 2 Compensation (CoCo) Database 3 Replacement System 4 8,626,812 8,626,812 a V OCATIONAL R EHABILITATION 5 C ASE M ANAGEMENT S YSTEM 6 1,296,188276,088 b 1,020,100(I) 7 9,923,000 8 a This amount shall be from the Major Medical Insurance Fund created in Section 8-46-202 (1), C.R.S., the Subsequent Injury Fund created in Section 8-46-101 (1)(b )(I), C.R.S., or 9 the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S. 10 b T HIS AMOUNT SHALL BE FROM THE S TATE S HARE OF T OTAL D ISTRICT F UNDING LINE ITEM IN THE D EPARTMENT OF E DUCATION . 11 12 (6) DEPARTMENT OF PERSONNEL 13 Payroll Modernization 14 17,203,705 17,203,705 15 112 -5- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (7) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1 Colorado Management Information 2 System for the Special 3 Supplemental Nutrition Program 4 for Women, Infants, and Children 5 Modernization (WIC MIS) 6 1,456,092 500,000 956,092(I) Health Facilities and Emergency 7 Medical System Modernization 8 1,500,000 1,500,000 9 2,956,092 10 (8) PUBLIC SAFETY 11 Sex Offender Registry Overhaul 12 3,250,000 3,250,000 Records Utilization Upgrade 13 525,000 525,000 Victim Compensation Case 14 Management System 15 1,575,000 1,575,000 16 5,350,000 112 -6- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 (9) DEPARTMENT OF REVENUE 2 Marijuana Enforcement Division 3 Seed to Sale Tracking 4 1,000,000 1,000,000 Licensing and Case Management 5 Software 6 9,000,000 9,000,000 Tax Systems Improvements Budget 7 Amendments 8 1,500,000 1,500,000 9 11,500,000 10 a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, C.R.S. 11 12 13 139,520,830 14 140,817,018 15 112 -7- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 TOTALS PART I 2 (STATE AGENCIES) 3 $139,520,830 $69,072,489 $13,186,812 $57,261,529 4 $140,817,018 $276,088 $58,281,629 5 6 PART II 7 INSTITUTIONS OF HIGHER EDUCATION 8 9 (1) DEPARTMENT OF HIGHER EDUCATION 10 (A) Auraria Higher Education Center 11 Network Infrastructure 12 Modernization 13 4,232,691 4,232,691 14 15 112 -8- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Metropolitan State University 1 Reimagining the Campus Digital 2 Experience 3 9,256,163 8,406,163 850,000 a 4 a This amount shall be from unrestricted institutional reserves. 5 6 (C) University of Northern Colorado 7 Wireless First 8 5,344,448 5,125,326 219,122 a 9 a This amount shall be from unrestricted institutional reserves. 10 11 12 18,833,302 13 14 15 112 -9- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ TOTALS PART II 1 (INSTITUTIONS OF HIGHER 2 EDUCATION) 3 $18,833,302 $17,764,180 $1,069,122 4 5 GRAND TOTALS 6 (INFORMATION 7 TECHNOLOGY PROJECTS) 8 $158,354,132 $86,836,669 $14,255,934 $57,261,529 a 9 $159,650,320 $276,088 $58,281,629 a 10 a This amount contains an (I) notation. 11 12 112 -10- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 2. Capital construction information technology appropriations for the fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021, section 4 of chapter 1 504, (SB 21-205), amend Part I (1); and add footnote 105b, as the affected totals are amended by Session Laws of Colorado 2022, section 1 of chapter 506, (HB 22-1185), an d as the 2 affected totals are amended by Session Laws of Colorado 2024, section 2 of chapter 518, (HB 24-1204), and section 6 of chapter 519, (HB24-1430), as follows: 3 Section 4. Capital Construction Information Technology Appropriation. 4 PART I 5 STATE AGENCIES 6 7 (1) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 8 Rural Connectivity 9 C ONNECTIVITY 105b 10 6,498,000 1,081,800 5,416,200(I) 11 12 TOTALS PART I 13 (STATE AGENCIES) 14 $44,317,848 $8,649,408 $28,422,240 $7,246,200 15 16 112 -11- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 1 GRAND TOTALS 2 (INFORMATION 3 TECHNOLOGY PROJECTS) 4 $68,027,188 $29,662,480 $31,118,508 $7,246,200 a 5 a This amount contains an (I) notation. 6 7 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 4. 8 9 105b I NFORMATION T ECHNOLOGY P ROJECTS , S TATE A GENCIES , D EPARTMENT OF H EALTH C ARE P OLICY AND F INANCING , R URAL C ONNECTIVITY -- T HIS 10 APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE 2027-28 STATE FISCAL YEAR , WHICHEVER 11 COMES FIRST . 12 112 -12- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 3. Capital construction information technology appropriations for the fiscal year beginning July 1, 2022. In Session Laws of Colorado 2022, section 4 of chapter 1 507, (HB 22-1329), amend Part I (4); and add footnote 113a, as section 4 is amended by section 83 of chapter 429, (HB 24-1466), and section 3 of chapter 518, (HB 24-1204), Session 2 Laws of Colorado 2024, as follows: 3 Section 4. Capital Construction Information Technology Appropriation. 4 PART I 5 STATE AGENCIES 6 7 (4) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING 8 Rural Connectivity 9 C ONNECTIVITY 113a 10 10,978,008 5,489,004 5,489,004(I) 11 TOTALS PART I 12 (STATE AGENCIES) 13 $111,052,435 $90,913,431 $20,139,004 14 15 16 112 -13- APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ GRAND TOTALS 1 (INFORMATION 2 TECHNOLOGY PROJECTS) 3 $146,428,435 $109,102,442 $17,186,989 $20,139,004 a 4 a Of this amount, $5,489,004 contains an (I) notation. 5 6 FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 4. 7 8 113a I NFORMATION T ECHNOLOGY P ROJECTS , S TATE A GENCIES , D EPARTMENT OF H EALTH C ARE P OLICY AND F INANCING , R URAL C ONNECTIVITY -- T HIS 9 APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE 2027-28 STATE FISCAL YEAR , WHICHEVER 10 COMES FIRST . 11 112 -14- SECTION 4. Safety clause. The general assembly finds,1 determines, and declares that this act is necessary for the immediate2 preservation of the public peace, health, or safety or for appropriations for3 the support and maintenance of the departments of the state and state4 institutions.5 112-15-