A Bill for an Act
Page 1, Line 101Concerning funding for capital construction, and making
Page 1, Line 102supplemental appropriations in connection therewith.
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 projects.
Page 1, Line 1Be it enacted by the General Assembly of the State of Colorado:
Page 2, Line 1SECTION 1.Capital construction appropriations for the fiscal
Page 2, Line 2year beginning July 1, 2024. In Session Laws of Colorado 2024, amend
Page 2, Line 3section 3 of chapter 519, (HB 24-1430), as follows:
Page 2, Line 4Section 3. Capital Construction Appropriation.
Page 3, Line 1Part I
Page 3, Line 2CONTROLLED MAINTENANCE
Page 3, Line 3
Page 3, Line 4(1) STATE AGENCIES
Page 3, Line 5(A) Department of Agriculture
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 3, Line 6Replace Retractable Seating, Page 3, Line 7Events Center, State Fair |
1,943,571 |
1,943,571 |
||||
|
Page 3, Line 8Fire Suppression, Code, ADA, Page 3, Line 9and HVAC Upgrades, Creative Page 3, Line 10Arts Building, State Fair |
1,995,357 |
1,995,357 |
||||
Page 3, Line 11 |
3,938,928 |
|||||
Page 3, Line 12 |
Page 3, Line 13(B) Department of Corrections
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 3, Line 14Replace Kitchen Refrigeration Page 3, Line 15System, Fremont Correctional Page 3, Line 16Facility |
1,440,043 |
1,440,043 |
||||
|
Page 4, Line 1Replace Roofs, Living Units Page 4, Line 2and Support Buildings, Delta Page 4, Line 3Correctional Center |
1,923,384 |
1,923,384 |
||||
|
Page 4, Line 4Security Perimeter Page 4, Line 5Improvements, Sterling Page 4, Line 6Correctional Facility |
1,417,984 |
1,417,984 |
||||
Page 4, Line 7 |
4,781,411 |
|||||
Page 4, Line 8 |
Page 4, Line 9(C) Department of Education
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 4, Line 10Elevator Upgrade and Page 4, Line 11Modernization, Colorado Page 4, Line 12School for the Deaf and the Page 4, Line 13Blind |
1,999,470 |
1,999,470 |
||||
|
Page 5, Line 1Upgrade Security, Colorado Page 5, Line 2School for the Deaf and the Page 5, Line 3Blind |
1,999,176 |
1,999,176 |
||||
Page 5, Line 4 |
3,998,646 |
|||||
Page 5, Line 5 |
Page 5, Line 6(D) Department of Higher Education - History Colorado
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 5, Line 7Exterior Life Safety Repairs, Page 5, Line 8Grant Humphreys Mansion |
704,618 |
704,618 |
||||
Page 5, Line 9 |
Page 5, Line 10(E) Department of Human Services
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 5, Line 11Fire Detection Replacement, Page 5, Line 12CMHIFL |
1,972,961 |
1,972,961 |
||||
|
Page 5, Line 13Install IP Cameras and Page 5, Line 14Infrastructure, CMHIP and Page 5, Line 15Spring Creek YSC |
1,869,697 |
1,869,697 |
||||
|
Page 6, Line 1Replace Domestic Water Page 6, Line 2Softeners, Pumps, and Page 6, Line 3Compressors, Building 35; Page 6, Line 4Replace Chiller, Building 118, Page 6, Line 5CMHIP |
1,809,660 |
1,809,660 |
||||
|
Page 6, Line 6Replace Elevators, Buildings Page 6, Line 7115 and 116, CMHIP |
1,058,005 |
1,058,005 |
||||
|
Page 6, Line 8Replace Fire Detection and Page 6, Line 9Suppression Systems, Mount Page 6, Line 10View YSC |
1,274,203 |
1,274,203 |
||||
|
Page 6, Line 11Replace HVAC Systems, Page 6, Line 12NCD, DYS, and Page 6, Line 13CALM |
1,946,974 |
1,946,974 |
||||
|
Page 7, Line 1Upgrade Food Storage Cooler Page 7, Line 2and Freezer, Building 55, Page 7, Line 3CMHIP |
1,295,520 |
1,295,520 |
||||
Page 7, Line 4 |
11,227,020 |
|||||
Page 7, Line 5 |
Page 7, Line 6(F) Department of Military and Veterans Affairs
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 7, Line 7Remodel Auditorium, Upgrade Page 7, Line 8HVAC, and Replace Roof, Page 7, Line 9Denver Readiness Center |
2,437,177 |
1,218,588 |
1,218,589(I) |
|||
|
Page 7, Line 10Upgrade Site Security Lighting, Page 7, Line 11Various Readiness Centers |
921,668 |
232,667 |
689,001(I) |
|||
Page 7, Line 12 |
3,358,845 |
|||||
Page 7, Line 13 |
Page 7, Line 14(G) Department of Personnel
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 7, Line 15Controlled Maintenance Page 7, Line 16Emergency Account |
3,000,000 |
3,000,000 |
||||
|
Page 8, Line 1Modernize Passenger Elevators, Page 8, Line 2State Capitol Building |
1,753,895 |
1,753,895 |
||||
|
Page 8, Line 3Replace Water and Fire Line, Page 8, Line 4Camp George West |
1,826,604 |
1,826,604 |
||||
|
Page 8, Line 5Upgrade/Replace HVAC Page 8, Line 6Systems, 690 and 700 Kipling |
1,146,048 |
1,146,048 |
||||
Page 8, Line 7 |
7,726,547 |
|||||
Page 8, Line 8 |
Page 8, Line 9(H) Department of Local Affairs
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 8, Line 10Fort Lyon Decentralized Page 8, Line 11Building Heating, Design Page 8, Line 12Phase |
796,840 |
796,840 |
||||
Page 8, Line 13 |
||||||
Page 8, Line 14 |
|
|||||
Page 8, Line 15 |
36,532,855 |
|||||
Page 8, Line 16 |
Page 9, Line 1(2) INSTITUTIONS OF HIGHER EDUCATION
Page 9, Line 2(A) Adams State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 9, Line 3Repair Electrical Distribution, Page 9, Line 4Campuswide |
832,598 |
832,598 |
||||
Page 9, Line 5 |
Page 9, Line 6(B) Arapahoe Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 9, Line 7Upgrade Door Hardware and Page 9, Line 8Access Controls, Campuswide |
1,668,726 |
1,668,726 |
||||
|
Page 9, Line 9Expand Fire Sprinkler System, Page 9, Line 10Main Building |
1,965,277 |
1,965,277 |
||||
Page 9, Line 11 |
3,634,003 |
|||||
Page 9, Line 12 |
Page 9, Line 13(C) Auraria Higher Education Center
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 9, Line 14Upgrade Classroom Security |
1,299,517 |
1,299,517 |
||||
|
Page 10, Line 1Replace Transformers, Four Page 10, Line 2Buildings |
1,847,434 |
1,847,434 |
||||
Page 10, Line 3 |
3,146,951 |
|||||
Page 10, Line 4 |
Page 10, Line 5(D) Colorado Community College System Lowry Campus
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 10, Line 6Elevator Upgrades, Six Page 10, Line 7Buildings |
640,943 |
640,943 |
||||
Page 10, Line 8 |
Page 10, Line 9(E) Colorado School of Mines
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 10, Line 10Replace Obsolete Temperature Page 10, Line 11Controls, Campuswide |
1,060,051 |
1,060,051 |
||||
Page 10, Line 12Replace Roof, Brown Hall |
1,339,315 |
1,339,315 |
||||
|
Page 10, Line 13Repair Utilities, Engineering Page 10, Line 14Hall |
1,700,743 |
1,700,743 |
||||
|
Page 11, Line 1Replace Steinhauer Air Page 11, Line 2Handlers |
1,805,521 |
1,805,521 |
||||
Page 11, Line 3 |
5,905,630 |
|||||
Page 11, Line 4 |
Page 11, Line 5(F) Colorado State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 11, Line 6Biosecurity Upgrades, Various Page 11, Line 7Buildings |
351,365 |
351,365 |
||||
Page 11, Line 8Replace Roof, SARA Building |
432,242 |
432,242 |
||||
|
Page 11, Line 9Replace Lead Joint Water Line, Page 11, Line 10Fort Collins Campus |
1,581,360 |
1,581,360 |
||||
Page 11, Line 11Upgrade Christman Field |
1,992,997 |
1,992,997 |
||||
Page 11, Line 12 |
4,357,964 |
|||||
Page 11, Line 13 |
Page 11, Line 14(G) Colorado State University - Pueblo
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 11, Line 15Upgrade Security Hardware |
985,710 |
985,710 |
||||
Page 12, Line 1Upgrade Campus Accessibility |
1,188,000 |
1,188,000 |
||||
Page 12, Line 2 |
2,173,710 |
|||||
Page 12, Line 3 |
Page 12, Line 4(H) Front Range Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 12, Line 5Modify Restrooms, Harmony Page 12, Line 6Library, Larimer Campus |
845,000 |
745,000 |
100,000a |
|||
|
Page 12, Line 7Replace North Water/Fire Line, Page 12, Line 8Westminster Campus |
2,126,000 |
2,000,000 |
126,000a |
|||
|
Page 12, Line 9Replace South Water/Fire Line, Page 12, Line 10Westminster Campus |
2,126,000 |
2,000,000 |
126,000a |
|||
Page 12, Line 11 |
5,097,000 |
|||||
Page 12, Line 12 |
Page 12, Line 13a These amounts shall be from institutional cash funds.
Page 12, Line 14
Page 12, Line 15
Page 13, Line 1(I) Lamar Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 13, Line 2Upgrade Fire Alarm Systems, Page 13, Line 3Betz Technology and Wellness Page 13, Line 4Center |
645,135 |
645,135 |
||||
Page 13, Line 5 |
Page 13, Line 6(J) Northwestern Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 13, Line 7Repair/Replace Parking Lots Page 13, Line 8and Sidewalks, Rangely Page 13, Line 9Campus |
1,971,945 |
1,971,945 |
||||
Page 13, Line 10 |
Page 13, Line 11(K) Otero Junior College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 13, Line 12Upgrade Fire Safety, Egress, Page 13, Line 13and Exit Paths, McDivitt Center |
719,362 |
719,362 |
||||
|
Page 13, Line 14Upgrade for Code Compliance, Page 13, Line 15McDivitt Center |
1,012,644 |
1,012,644 |
||||
|
Page 14, Line 1Convert Variable Refrigerant Page 14, Line 2Flow, Wheeler/Life Science Page 14, Line 3Buildings |
1,662,298 |
1,662,298 |
||||
Page 14, Line 4 |
3,394,304 |
|||||
Page 14, Line 5 |
Page 14, Line 6(L) Pueblo Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 14, Line 7Modernize Elevators, Gorisch Page 14, Line 8Building |
152,130 |
152,130 |
||||
Page 14, Line 9 |
Page 14, Line 10(M) Red Rocks Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 14, Line 11Upgrade West End Rooftop Page 14, Line 12Unit, Lakewood Campus |
480,462 |
480,462 |
||||
Page 14, Line 13 |
||||||
Page 14, Line 14 |
||||||
Page 14, Line 15 |
||||||
Page 15, Line 1 |
Page 15, Line 2(N) Trinidad State Junior College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 15, Line 3Upgrade HVAC Air Quality Page 15, Line 4and Building Safety, Alamosa Page 15, Line 5Campus |
1,997,830 |
1,997,830 |
||||
Page 15, Line 6 |
Page 15, Line 7(O) University of Colorado - Anschutz
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 15, Line 8Retrofit Cooling Tower and Page 15, Line 9Pump, Fitzsimons Building |
1,836,596 |
1,836,596 |
||||
Page 15, Line 10 |
Page 15, Line 11(P) University of Colorado - Boulder
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 15, Line 12Improve Rooftop Safety, Five Page 15, Line 13Buildings |
653,186 |
653,186 |
||||
|
Page 15, Line 14Repair Exterior Structure, Hale Page 15, Line 15Science |
1,069,989 |
1,069,989 |
||||
|
Page 16, Line 1Replace Campus Domestic Page 16, Line 2Water Heat Exchangers, Bruce Page 16, Line 3Curtis, Koelbel, and Ekeley Page 16, Line 4Buildings |
1,357,724 |
1,357,724 |
||||
Page 16, Line 5Upgrade Classroom Security |
1,752,784 |
1,752,784 |
||||
|
Page 16, Line 6Window Replacement, Page 16, Line 7Engineering Center Office Page 16, Line 8Tower |
1,811,829 |
1,811,829 |
||||
|
Page 16, Line 9Sewage Treatment System Page 16, Line 10Repairs, Mountain Research Page 16, Line 11Station |
1,927,894 |
1,927,894 |
||||
Page 16, Line 12 |
8,573,406 |
|||||
Page 16, Line 13 |
||||||
Page 16, Line 14 |
||||||
Page 16, Line 15 |
||||||
Page 16, Line 16 |
Page 17, Line 1(Q) University of Colorado - Colorado Springs
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 17, Line 2Modernize Elevators |
1,999,447 |
1,999,447 |
||||
Page 17, Line 3 |
Page 17, Line 4(R) University of Colorado - Anschutz
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 17, Line 5Vivarium Air Valve, R1 North |
1,842,685 |
1,842,685 |
||||
Page 17, Line 6 |
Page 17, Line 7(S) University of Northern Colorado
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 17, Line 8Emergency Generator Page 17, Line 9Replacement, Gray Hall |
487,953 |
487,953 |
||||
|
Page 17, Line 10Replace Roof, Michener Page 17, Line 11Library |
1,122,845 |
1,122,845 |
||||
Page 17, Line 12 |
1,610,798 |
|||||
Page 17, Line 13 |
||||||
Page 17, Line 14 |
||||||
Page 17, Line 15 |
||||||
Page 18, Line 1(T) Pikes Peak State College |
||||||
|
Page 18, Line 2Slope Mitigation at Firing Page 18, Line 3Range, Centennial Campus |
1,105,000 |
1,105,000 |
||||
Page 18, Line 4 |
||||||
Page 18, Line 5 |
51,398,537 |
|||||
Page 18, Line 6 |
||||||
Page 18, Line 7 |
||||||
Page 18, Line 8TOTALS PART I |
||||||
|
Page 18, Line 9(CONTROLLED Page 18, Line 10MAINTENANCE) |
|
|
$352,000 |
$1,907,590 |
||
Page 18, Line 11 |
$87,931,392 |
$85,671,802 |
||||
Page 18, Line 12 |
||||||
Page 18, Line 13 |
||||||
Page 18, Line 14 |
||||||
Page 18, Line 15 |
Page 19, Line 1Part II
Page 19, Line 2STATE AGENCIES
Page 19, Line 3
Page 19, Line 4(1) CAPITAL RENEWAL AND RECAPITALIZATION
Page 19, Line 5(A) Department of Corrections
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 19, Line 6Access Controls Electronic Page 19, Line 7Security System Replacement, Page 19, Line 8Sterling Correctional Facility Page 19, Line 9(Capital Renewal) |
33,317,516 |
33,317,516 |
||||
|
Page 19, Line 10Steam Condensate Line Page 19, Line 11Replacement, Sterling Page 19, Line 12Correctional Facility (Capital Page 19, Line 13Renewal) |
16,367,112 |
16,367,112 |
||||
Page 19, Line 14 |
49,684,628 |
|||||
Page 19, Line 15 |
||||||
Page 19, Line 16 |
Page 20, Line 1(B) Department of Higher Education
Page 20, Line 2(1) History Colorado
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 20, Line 3Regional Museum Preservation Page 20, Line 4Projects |
700,000 |
700,000a |
||||
Page 20, Line 5 |
Page 20, Line 6a 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.
Page 20, Line 7
Page 20, Line 8(C) Department of Human Services
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 20, Line 9Regional Center Kitchens, Page 20, Line 10Pools, and Parking Lots |
1,483,534 |
1,483,534 |
||||
Page 20, Line 11Kitchen Replacement, CMHIP |
9,899,619 |
9,899,619 |
||||
|
Page 20, Line 12Depreciation Fund Capital Page 20, Line 13Improvements |
1,547,881 |
1,547,881a |
||||
Page 20, Line 14 |
12,931,034 |
|||||
Page 20, Line 15 |
Page 21, Line 1a 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.
Page 21, Line 2
Page 21, Line 3(D) Department of Natural Resources
Page 21, Line 4(1) Division of Parks and Wildlife
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 21, Line 5Infrastructure and Real Property Page 21, Line 6Maintenance |
34,001,000 |
34,001,000a |
||||
Page 21, Line 7 |
Page 21, Line 8a 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
Page 21, Line 9created 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
Page 21, Line 1033-10-111 (4), C.R.S.
Page 21, Line 11
Page 21, Line 12(E) Department of Personnel
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 21, Line 13Capitol Complex Renovation Page 21, Line 14and Footprint Reduction |
18,179,092 |
18,179,092a |
||||
|
Page 22, Line 1Kipling Campus Chiller Page 22, Line 2(Capital Renewal) |
3,717,529 |
3,717,529 |
||||
Page 22, Line 3 |
21,896,621 |
|||||
Page 22, Line 4 |
Page 22, Line 5a This amount shall be from the Capitol Complex Renovation Fund created in Section 24-30-1313 (1), C.R.S.
Page 22, Line 6
Page 22, Line 7(F) Department of Transportation
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 22, Line 8Highway Construction Projects |
500,000 |
500,000 |
||||
Page 22, Line 9 |
||||||
Page 22, Line 10 |
119,713,283 |
|||||
Page 22, Line 11 |
||||||
Page 22, Line 12 |
||||||
Page 22, Line 13 |
||||||
Page 22, Line 14 |
Page 23, Line 1(2) CAPITAL EXPANSION
Page 23, Line 2(A) Department of Natural Resources
Page 23, Line 3(1) Division of Parks and Wildlife
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 23, Line 4Property Acquisition and Page 23, Line 5Improvements |
25,000,000 |
25,000,000a |
||||
Page 23, Line 6 |
Page 23, Line 7a This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.
Page 23, Line 8
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 23, Line 9 |
25,000,000 |
|||||
Page 23, Line 10 |
||||||
Page 23, Line 11 |
||||||
Page 23, Line 12TOTALS PART II |
||||||
Page 23, Line 13(STATE AGENCIES) |
$144,713,283 |
$65,285,310 |
$79,427,973 |
|||
Page 23, Line 14 | ||||||
Page 23, Line 15 |
Page 24, Line 1Part III
Page 24, Line 2INSTITUTIONS OF HIGHER EDUCATION
Page 24, Line 3
Page 24, Line 4(1) CAPITAL RENEWAL AND RECAPITALIZATION
Page 24, Line 5(A) Colorado State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 24, Line 6Clark Building Renovation and Page 24, Line 7Addition |
31,814,757 |
23,814,757 |
8,000,000a |
|||
Page 24, Line 8 |
Page 24, Line 9a This amount shall be from institutional sources.
Page 24, Line 10
Page 24, Line 11(B) Colorado State University - Pueblo
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 24, Line 12Technology Building Page 24, Line 13Renovation and Addition |
14,702,642 |
14,253,042 |
449,600a |
|||
Page 24, Line 14 |
Page 24, Line 15a This amount shall be from institutional reserves.
Page 25, Line 1
Page 25, Line 2(C) Northwestern Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 25, Line 3Siding, Insulation, and Window Page 25, Line 4Replacement, Rangely Campus Page 25, Line 5(Capital Renewal) |
3,641,741 |
3,641,741 |
||||
Page 25, Line 6 |
Page 25, Line 7(D) Western Colorado University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 25, Line 8Crawford Hall Renovation Page 25, Line 9(Capital Renewal) |
4,087,593 |
3,920,002 |
167,591a |
|||
Page 25, Line 10 |
Page 25, Line 11a This amount shall be from institutional reserves.
Page 25, Line 12
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 25, Line 13 |
54,246,733 |
|||||
Page 25, Line 14 |
||||||
Page 25, Line 15 |
Page 26, Line 1(2) CAPITAL EXPANSION
Page 26, Line 2(A) Adams State University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 26, Line 3Facility Services Center Page 26, Line 4Replacement |
29,424,616 |
28,247,631 |
1,176,985a |
|||
Page 26, Line 5 |
Page 26, Line 6a This amount shall be from institutional reserves.
Page 26, Line 7
Page 26, Line 8(B) Auraria Higher Education Center
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 26, Line 9Campus Safety Center |
19,889,027 |
19,889,027 |
||||
Page 26, Line 10 |
Page 26, Line 11(C) Colorado Mesa University
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 26, Line 12Performing Arts Center Page 26, Line 13Expansion and Renovation |
13,669,574 |
12,288,947 |
1,380,627a |
|||
Page 26, Line 14 |
Page 26, Line 15a This amount shall be from institutional reserves and donations.
Page 27, Line 1
Page 27, Line 2(D) Metropolitan State Universityof Denver
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 27, Line 3Classroom 2 Career Hub |
18,600,000 |
6,000,000 |
12,600,000a |
|||
Page 27, Line 4 |
Page 27, Line 5a This amount shall be from donations.
Page 27, Line 6
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 27, Line 7 |
81,583,217 |
|||||
Page 27, Line 8 |
||||||
Page 27, Line 9 |
||||||
Page 27, Line 10TOTALS PART III |
||||||
|
Page 27, Line 11(INSTITUTIONS OF Page 27, Line 12HIGHER EDUCATION) |
$135,829,950 |
$112,055,147 |
$23,774,803 |
|||
Page 27, Line 13 |
||||||
Page 27, Line 14 |
||||||
Page 27, Line 15 |
||||||
Page 28, Line 1GRAND TOTALS |
||||||
|
Page 28, Line 2(CAPITAL Page 28, Line 3CONSTRUCTION) |
|
|
$103,554,776a |
$1,907,590b |
||
Page 28, Line 4 |
$368,474,625 |
$263,012,259 |
||||
Page 28, Line 5 |
Page 28, Line 6a 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.
Page 28, Line 7b This amount contains an (I) notation.
Page 28, Line 8
Page 29, Line 1SECTION 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),
Page 29, Line 2amend 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),
Page 29, Line 3(1)(G) and the affected totals are amended by Session Laws of Colorado 2023, section 3 of chapter 473, (SB 23-135), as follows:
Page 29, Line 4Section 3. Capital Construction Appropriation.
Page 29, Line 5
Page 29, Line 6Part III
Page 29, Line 7INSTITUTIONS OF HIGHER EDUCATION
Page 29, Line 8
Page 29, Line 9(1) CAPITAL RENEWAL AND RECAPITALIZATION
Page 29, Line 10(A) Arapahoe Community College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 29, Line 11Health Programs Integration and Page 29, Line 12Annex Building Renovation |
|
8,364,000 |
|
|||
Page 29, Line 13 |
16,373,520 |
6,758,897a |
1,250,623(I) |
|||
Page 29, Line 14 |
Page 29, Line 15a This amount shall be from unrestricted institutional reserves and American Rescue Plan Act funds received through Arapahoe County.
Page 29, Line 16
Page 30, Line 1
Page 30, Line 2(G) Trinidad State Junior College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 30, Line 3Freudenthal Library Renovation, Page 30, Line 4entry, Study Lounge, Gallery Page 30, Line 5Lounge, and Level 1 through 3 Page 30, Line 6Restrooms |
|
|
||||
Page 30, Line 7 |
6,847,376 |
6,152,237 |
695,139a |
|||
Page 30, Line 8 |
Page 30, Line 9aThis amount shall be from donations to the college's foundation and other institutional sources.
Page 30, Line 10
Page 30, Line 11
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 30, Line 12TOTALS PART III |
||||||
|
Page 30, Line 13(INSTITUTIONS OF HIGHER Page 30, Line 14EDUCATION) |
|
|
|
|||
Page 30, Line 15 |
$160,985,626 |
$104,717,821 |
$55,017,182 |
1,250,623 |
||
Page 31, Line 1 |
||||||
Page 31, Line 2 |
||||||
Page 31, Line 3GRAND TOTALS |
||||||
Page 31, Line 4(CAPITAL CONSTRUCTION) |
|
|
|
$1,800,000 |
|
|
Page 31, Line 5 |
$316,872,250 |
$221,384,139 |
$89,344,805a |
$4,343,306b |
||
Page 31, Line 6 |
Page 31, Line 7a 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.
Page 31, Line 8b This amount contains an (I) notation.
Page 31, Line 9
Page 32, Line 1SECTION 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),
Page 32, Line 2amend Part III (1)(E) and the affected totals as the affected totals are amended by Session Laws of Colorado 2023, section 1 of chapter 473, (SB 23-135), and as Part III (1)(E) and the
Page 32, Line 3affected 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),
Page 32, Line 4and as Part III is amended by section 82 of chapter 429, (HB 24-1466), as follows:
Page 32, Line 5Section 3. Capital Construction Appropriation.
Page 32, Line 6Part III
Page 32, Line 7INSTITUTIONS OF HIGHER EDUCATION
Page 32, Line 8(1) CAPITAL RENEWAL AND RECAPITALIZATION
Page 32, Line 9(E) Trinidad State Junior College
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
|
Page 32, Line 10Freudenthal Library Renovation Page 32, Line 11Phase II, Library Archives and Page 32, Line 12Patio Area |
|
|
||||
Page 32, Line 13 |
1,484,227 |
124,102 |
1,360,125a |
|||
Page 32, Line 14 |
Page 33, Line 1aThis amount
Page 33, Line 2received from the federal Coronavirus State Fiscal Recovery Fund.
Page 33, Line 3sources.
Page 33, Line 4
Page 33, Line 5
| Agency Name or Title | Item & Subtotal | Total | Capital Construction Fund | Cash Funds | Reappropriated Funds | Federal Funds |
|---|---|---|---|---|---|---|
Page 33, Line 6TOTALS PART III |
||||||
|
Page 33, Line 7(INSTITUTIONS OF Page 33, Line 8HIGHER EDUCATION) |
|
|
|
|||
Page 33, Line 9 |
$232,162,963 |
$4,870,477 |
$227,292,486 |
|||
Page 33, Line 10 |
||||||
Page 33, Line 11 |
||||||
Page 33, Line 12GRAND TOTALS |
||||||
|
Page 33, Line 13(CAPITAL Page 33, Line 14CONSTRUCTION) |
|
|
|
$1,765,330b |
||
Page 33, Line 15 |
$509,886,336 |
$10,963,407 |
$497,157,599a |
|||
Page 34, Line 1 |
Page 34, Line 2a 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.
Page 34, Line 3b This amount contains an (I) notation.
Page 34, Line 4
Page 35, Line 1SECTION 4. Safety clause. The general assembly finds,
Page 35, Line 2determines, and declares that this act is necessary for the immediate
Page 35, Line 3preservation of the public peace, health, or safety or for appropriations for
Page 35, Line 4the support and maintenance of the departments of the state and state
Page 35, Line 5institutions.