Senate Bill 25-111

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

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

(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) Department of Local Affairs

Fort Lyon Decentralized Building Heating, Design Phase

796,840

796,840

35,736,015

36,532,855

(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

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.

(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

(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

(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

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 Operations Account of the State Historical 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.

(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

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

(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 Universityof 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

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.

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 American Rescue Plan Act funds received through Arapahoe County.

(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

^aThis amount shall be from donations to the college's foundation and other institutional sources.

TOTALS PART III

(INSTITUTIONS OF HIGHER EDUCATION)

$158,693,162

$104,841,923

$53,851,239

$160,985,626

$104,717,821

$55,017,182

1,250,623

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.

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

^aThis amountOf 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 state 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.