SENATE BILL 25-112 BY SENATOR(S) Bridges, Amabile, Kirkmeyer; also REPRESENTATIVE(S) Bird, Sirota, Taggart, Duran, Joseph, Story, Titone, McCluskie. C ONCERNING FUNDING FOR CAPITAL CONSTRUCTION INFORMATION TECHNOLOGY , AND MAKING SUPPLEMENTAL APPROPRIATIONS IN CONNECTION THEREWITH . Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Capital construction information technology appropriations for the fiscal year beginning July 1, 2024. In Session Laws of Colorado 2024, amend section 4 of chapter 519, (HB 24- 1430), as follows: Section 4. Capital Construction Information Technology 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 $$ $ $ $ $ PART I STATE AGENCIES (1) OFFICE OF THE GOVERNOR - OFFICE OF INFORMATION TECHNOLOGY Modernizing Aging IT Systems 15,000,000 15,000,000 (2) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING Social Health Information Exchange Project 11,031,650 1,539,359 9,492,291(I) Medicaid Enterprise Solutions Re-Procurement 36,865,695 4,239,554 32,626,141(I) Colorado Benefits Management System Re-Procurement 1,705,158 318,028 1,387,130(I) 49,602,503 (3) DEPARTMENT OF HUMAN SERVICES Leveraging Technology for Seamless Human Services 16,516,500 3,716,625 12,799,875(I) Office of Civil and Forensic Mental Health Information Management Systems & Data Reporting 2,205,218 2,205,218 18,721,718 (4) JUDICIAL DEPARTMENT Courts & Probation Case Management System 10,560,000 6,000,000 4,560,000 a a This amount shall be from the Judicial Department Information Technology Cash Fund created in Section 13-32-114 (1), C.R.S. PAGE 2-SENATE BILL 25-112 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (5) DEPARTMENT OF LABOR AND EMPLOYMENT Colorado Division of Workers' Compensation (CoCo) Database Replacement System 8,626,812 8,626,812 a V OCATIONAL R EHABILITATION C ASE M ANAGEMENT S YSTEM 1,296,188276,088 b 1,020,100(I) 9,923,000 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 the Workers' Compensation Cash Fund created in Section 8-44-112 (7)(a), C.R.S. 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 . (6) DEPARTMENT OF PERSONNEL Payroll Modernization 17,203,705 17,203,705 (7) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Colorado Management Information System for the Special Supplemental Nutrition Program for Women, Infants, and Children Modernization (WIC MIS) 1,456,092 500,000 956,092(I) Health Facilities and Emergency Medical System Modernization 1,500,000 1,500,000 2,956,092 (8) PUBLIC SAFETY Sex Offender Registry Overhaul 3,250,000 3,250,000 Records Utilization Upgrade 525,000 525,000 Victim Compensation Case Management System 1,575,000 1,575,000 5,350,000 PAGE 3-SENATE BILL 25-112 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (9) DEPARTMENT OF REVENUE Marijuana Enforcement Division Seed to Sale Tracking 1,000,000 1,000,000 Licensing and Case Management Software 9,000,000 9,000,000 Tax Systems Improvements Budget Amendments 1,500,000 1,500,000 11,500,000 a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501, C.R.S. 139,520,830 140,817,018 TOTALS PART I (STATE AGENCIES)$139,520,830 $69,072,489 $13,186,812 $57,261,529 $140,817,018 $276,088 $58,281,629 PART II INSTITUTIONS OF HIGHER EDUCATION (1) DEPARTMENT OF HIGHER EDUCATION (A) Auraria Higher Education Center Network Infrastructure Modernization 4,232,691 4,232,691 PAGE 4-SENATE BILL 25-112 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ (B) Metropolitan State University Reimagining the Campus Digital Experience 9,256,163 8,406,163 850,000 a a This amount shall be from unrestricted institutional reserves. (C) University of Northern Colorado Wireless First 5,344,448 5,125,326 219,122 a a This amount shall be from unrestricted institutional reserves. 18,833,302 TOTALS PART II (INSTITUTIONS OF HIGHER EDUCATION)$18,833,302 $17,764,180 $1,069,122 GRAND TOTALS (INFORMATION TECHNOLOGY PROJECTS)$158,354,132 $86,836,669 $14,255,934 $57,261,529 a $159,650,320 $276,088 $58,281,629 a a This amount contains an (I) notation. PAGE 5-SENATE BILL 25-112 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ SECTION 2. Capital construction information technology appropriations for the fiscal year beginning July 1, 2021. In Session Laws of Colorado 2021, section 4 of chapter 504, (SB 21-205), amend Part I (1); and add footnote 105b, as the affected totals are amended by Session Laws of Colorado 2022, section 1 of chapter 506, (HB 22-1185), an d as the affected totals are amended by Session Laws of Colorado 2024, section 2 of chapter 518, (HB 24-1204), and section 6 of chapter 519, (HB24-1430), as follows: Section 4. Capital Construction Information Technology Appropriation. PART I STATE AGENCIES (1) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING Rural Connectivity C ONNECTIVITY 105b 6,498,000 1,081,800 5,416,200(I) TOTALS PART I (STATE AGENCIES)$44,317,848 $8,649,408 $28,422,240 $7,246,200 GRAND TOTALS (INFORMATION TECHNOLOGY PROJECTS)$68,027,188 $29,662,480 $31,118,508 $7,246,200 a a This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 4. 105b I NFORMATION T ECHNOLOGY P ROJECTS , S TATE A GENCIES , D EPARTMENT OF H EALTH C ARE P OLICY AND F INANCING , R URAL C ONNECTIVITY -- T HIS APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE 2027-28 STATE FISCAL YEAR , WHICHEVER COMES FIRST . PAGE 6-SENATE BILL 25-112 APPROPRIATION FROM ITEM & SUBTOTAL TOTAL CAPITAL CONSTRUCTION FUND CASH FUNDS REAPPROPRIATED FUNDS FEDERAL FUNDS $$ $ $ $ $ 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 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 Laws of Colorado 2024, as follows: Section 4. Capital Construction Information Technology Appropriation. PART I STATE AGENCIES (4) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING Rural Connectivity C ONNECTIVITY 113a 10,978,008 5,489,004 5,489,004(I) TOTALS PART I (STATE AGENCIES)$111,052,435 $90,913,431 $20,139,004 GRAND TOTALS (INFORMATION TECHNOLOGY PROJECTS)$146,428,435 $109,102,442 $17,186,989 $20,139,004 a a Of this amount, $5,489,004 contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 4. 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 APPROPRIATION REMAINS AVAILABLE FOR EXPENDITURE UNTIL THE COMPLETION OF THE PROJECT OR THE CLOSE OF THE 2027-28 STATE FISCAL YEAR , WHICHEVER COMES FIRST . PAGE 7-SENATE BILL 25-112 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 8-SENATE BILL 25-112