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.
      
      
      HOUSE BILL 12-1200
      
      
      BY REPRESENTATIVE(S) Gerou, Becker, Levy, Holbert, Liston;
      also SENATOR(S) Hodge, Steadman, Lambert.
      
      
      Concerning 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 to the
      department of higher education for the fiscal year beginning July 1,
      2003. In Session Laws of Colorado 2003, section 3 of chapter 449, (SB
      03-258),  amend Part III (6) (A), footnote 1c, as enacted by section 1 of
      chapter 393, (HB 06-1405), Session Laws of Colorado 2006, as the affected
      totals are amended by section 1 of chapter 464, (SB 07-181),  and as Part III
      (6) (A) and the affected totals are further amended by section 17 of chapter
      466, (SB 07-239), Session Laws of Colorado 2007, as follows:
      
           Section 3. Capital Construction Appropriation.
PART III


DEPARTMENT OF HIGHER EDUCATION


















(6) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER











(A) Capital Construction














Barbara Davis Center for
Childhood Diabetes at
Fitzsimons
9,637,762








9,637,762
a




Center for Bioethics and
Humanities1c
8,254,692








8,254,692
a




















Fitzsimons, Infrastructure
Phase 6
1,322,508








1,322,508
a




Fitzsimons, Infrastructure
Phase 71a
5,424,376








5,424,376
a




Fitzsimons, Research Complex
II1b, 1d
236,065,459








236,065,459
a




Center for Oral Health
26,500,000








26,500,000
b






287,204,797













































a These amounts shall be from exempt institutional sources.


b This amount shall be from exempt institutional sources. It meets the criteria in Section 24-75-303(3)(a)(II), C.R.S. and is shown here for informational purposes only. Therefore, it
shall not be accounted for in the State's Capital Construction Fund and the limitations on encumbrance timeliness and use of internal workforce do not apply.


















TOTALS PART III















(HIGHER EDUCATION)

$418,967,058



$519,779



$402,463,039

$15,984,240



















GRAND TOTALS















(CAPITAL CONSTRUCTION)
$512,198,401



$9,415,089

$19,879,208

$441,987,547
a
$40,916,557



















a Of this amount, $4,806,726 contains a (T) notation and $2,453,097 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a), C.R.S.


                                                                             FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 3.

                                                                             1c   Department of Higher Education, University of Colorado Health Sciences Center, Capital Construction, Center for Bioethics and Humanities -- It is the intent
                                                                                  of the General Assembly that this appropriation shall remain available until June 30, 2008. 2014.

                                                                             SECTION  2.  Capital construction appropriations to the department of higher education for the fiscal year beginning July 1, 2008. In Session Laws of Colorado 2008,
section 3 of chapter 474, (HB 08-1375), add Part IV (7) (B), footnote 1, as Part IV (7) (B) and the affected totals are amended by section 4 of chapter 463, (SB 09-280), Session Laws
of Colorado 2009, as Part IV (7) (B) and the affected totals are amended by section 21 of chapter 453, (HB 10-1376),Session Laws of Colorado 2010, and as Part IV (7) (B) and the
affected totals are amended by section 3 of chapter 334,  (SB 11-155), Session Laws of Colorado 2011, as follows:

                                                                             Section 3. Capital Construction Appropriations.

PART IV


DEPARTMENT OF HIGHER EDUCATION
















(7) UNIVERSITY OF COLORADO AT BOULDER











(B) Capital Construction












Andrews Hall, Smith Hall, and
Buckingham Hall Renovations
58,275,959




58,275,959
a






Behavioral Science Building
13,894,624




13,894,624
a 






Biotechnology Building Systems
12,888,973




12,888,973
b






Community Dining and Student
Center
84,432,939




84,432,939
a






Heating and Cooling Plant
75,190,106




75,190,106
a






JILA Addition
37,125,000




15,125,000
a 


22,000,000



North-South Bicycle Corridor -
Regent Overpass
4,715,000




2,021,000
a 


2,694,000



Visual Arts Complex Complex1
26,965,263


7,070,000

19,895,263
b 







313,487,864


























a These amounts shall be from institutional sources. They meet the criteria in Section 24-75-303 (3) (a) (II), C.R.S., and are shown here for informational purposes only.
Therefore, they shall not be accounted for in the State's Capital Construction Fund and the limitations on encumbrance timeliness and use of internal workforce do not apply.


b These amounts shall be from institutional sources.

















TOTALS PART IV













(HIGHER EDUCATION)

$725,275,829

$76,722,224

$613,004,735



$35,548,870

















GRAND TOTALS













(CAPITAL CONSTRUCTION)
$861,159,353

$144,387,173

$658,019,503



$58,752,677




                                                                             FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 3.

                                                                             1  Capital Construction, Department of Higher Education, University of Colorado at Boulder, Capital Construction, Visual Arts Complex
                                                                                -- It is the intent of the General Assembly that this appropriation shall remain available until June 30, 2014.


                                                                             
                                                                             SECTION  3.   Capital construction appropriations to the department of higher education for the fiscal year beginning July 1, 2009. In Session Laws of Colorado 2009,
section 3 of chapter 464, (SB 09-259), amend Part III (8) (B), Part VII (2) (A),  and the affected totals, as Part III (8) (B) and the affected totals are amended by section 22 of chapter
453, (HB 10-1376), Session Laws of Colorado 2010, as follows:

                                                                             Section 3. Capital Construction Appropriation.

PART III


DEPARTMENT OF HIGHER EDUCATION
















(8) COLORADO SCHOOL OF MINES











(B) Capital Construction













West Campus Parking Garage
10,454,387




10,454,387
a 






Ford and Jones Road Property
Purchase
4,285,000




4,285,000
b 






Student Health and Wellness Center
2,799,892




2,799,892
b 






Weaver Tower Renovation
9,999,993




9,999,993
b







10,699,993




10,699,993
b 






New Residence Hall
27,887,877




27,887,877
a 







55,427,149













56,127,149


























a These amounts shall be from institutional sources. They meet the criteria in Section 24-75-303 (3) (a) (II), C.R.S., and are shown here for informational purposes only. Therefore, they
shall not be accounted for in the State's Capital Construction Fund and the limitations on encumbrance timeliness and use of internal workforce do not apply.


b These amounts shall be from institutional sources.


















56,026,443













56,726,443

























TOTALS PART III













(HIGHER EDUCATION)

$672,988,905

$12,477,365

$629,048,662



$31,462,878





$673,688,905



$629,748,662













PART VII


DEPARTMENT OF NATURAL RESOURCES















(2) DIVISION OF WILDLIFE












(A) Capital Construction and Controlled Maintenance









Colorado Outdoor Educational
Recreation Center
3,000,000




3,000,000
a






Cooperative Habitat Improvements
425,000




425,000
a







350,000




350,000
a 






Dam Maintenance, Repair, and
Improvement
262,500




262,500
a







260,855




260,855
a 






Employee Housing Repairs
670,845




670,845
a







593,547




593,547
a 






Fish Unit Maintenance and
Improvement
2,373,000




2,373,000
a







103,266




103,266
a 






Grants for Improvements, Repairs,
and Development on Wetlands and
Shooting Ranges
1,200,000




1,200,000
a







587,554




587,554
a 






Major Repairs and Minor
Improvements
631,806




631,806
a







268,421




268,421
a 






Motorboat Access on Lakes and
Streams
417,900




104,475
a


313,425




338,494




84,623
a 


253,871



Property Acquisition
4,500,000




4,500,000
a 






Property Maintenance,
Improvement, and Development
1,750,455




1,750,455
a







1,203,733




1,203,733
a 






Service Centers Improvements
3,832,500




3,832,500
a 






Small Maintenance and
Improvement Projects
594,720




594,720
a







454,684




454,684
a 






Stream and Lake Improvements
534,450




534,450
a







475,505




475,505
a 








20,193,176













12,968,559

























a These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S.






























TOTALS PART VII













(NATURAL RESOURCES)

$47,578,176



$42,329,751



$5,248,425





$40,353,559



$35,164,688



$5,188,871

















GRAND TOTALS













(CAPITAL CONSTRUCTION)

$829,869,016

$37,341,679

$716,388,326
a


$76,139,011





$823,344,399



$709,923,263
a 


$76,079,457

















a This amount includes $1,217,719 from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (B), C.R.S.





                                                                             SECTION  4.    Capital construction appropriations to the department of natural resources for the fiscal year beginning July 1, 2010. In Session Laws of Colorado 2010,
section 3 of chapter 453, (HB 10-1376), amend Part VIII (2) (A) as follows:

                                                                             Section 3. Capital Construction Appropriation. 

PART VIII


DEPARTMENT OF NATURAL RESOURCES
















(2) DIVISION OF WILDLIFE












(A) Capital Construction and Controlled Maintenance









Motorboat Access on Lakes and
Streams
512,180




128,045
a


384,135




377,663




94,416
a 


283,247



Land and Water Acquisitions
4,500,000




4,500,000
a 






Infrastructure and Real Property
Maintenance
681,030




681,030
a







558,546




558,546
a 






Asset Development or
Improvements
2,471,600




2,471,600
a







1,779,143




1,779,143
a 








8,164,810













7,215,352

























a These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S.
















TOTALS PART VIII













(NATURAL RESOURCES)

$25,127,359



$23,337,724



$1,789,635





$24,177,901



$22,489,154



$1,688,747


















GRAND TOTALS













(CAPITAL CONSTRUCTION)

$99,911,749

$16,762,506

$72,875,745
a


$10,273,498





$98,962,291



$72,027,175
a 


$10,172,610

















a This amount includes $2,329,036 from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (B), C.R.S.



                                                                             SECTION 5.  Appropriation for funding capital construction for the fiscal year beginning July 1, 2011.  In Session Laws of Colorado 2011, amend section 3 of chapter
335, (SB 11-209), as follows:

                                                                             Section 3. Capital Construction Appropriation.

                                                PART I


                                      DEPARTMENT OF CORRECTIONS
















(1) CONTROLLED MAINTENANCE











Limon Correctional Facility,
Door Controls Replacement and
Perimeter Security
Improvements
923,885


923,885









Colorado Territorial
Correctional Facility and Buena
Vista Correctional Facility,
Replace Roofs
898,282


898,282











1,822,167

























(2) CAPITAL CONSTRUCTION











Correctional Industries, Minor
Construction Projects
1,288,000




1,288,000
a






Lease Purchase of Colorado
State Penitentiary II
18,434,900


17,130,186

1,304,714
b








19,722,900

























a This amount shall be from sales revenues earned by Correctional Industries.


b This amount shall be from the Corrections Expansion Reserve Fund created in Section 17-1-116, C.R.S.
















TOTALS PART I













(CORRECTIONS)

$21,545,067

$18,952,353

$2,592,714





















PART II


GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING















(1) OFFICE OF INFORMATION TECHNOLOGY












(A) Controlled Maintenance












Replace Microwave Site Towers - A
876,057

876,057






















TOTALS PART II













(GOVERNOR -
LIEUTENANT GOVERNOR
- STATE PLANNING AND
BUDGETING)

$876,057

$876,057























PART III


DEPARTMENT OF HIGHER EDUCATION















(0.5) COLORADO STATE UNIVERSITY AT FORT COLLINS







(A) Capital Construction













Critical Care Unit,
Pharmacy, and Student Lab
Renovation (Veterinary
Teaching Hospital)

1,525,000



1,525,000
a 



















a Of this amount, $655,750 shall be from a $1,001 annual fee charged to non-resident students of the veterinary program, and $869,250 shall be from matching
university funds earned through tuition and client-based service revenues. 















(1) UNIVERSITY OF COLORADO AT BOULDER











(A) Controlled Maintenance












Mitigate Storm/Sanitary Sewer,
Norlin Library

607,492

607,492























(2) UNIVERSITY OF COLORADO AT COLORADO SPRINGS











(A) Controlled Maintenance
University Hall, Drainage
Improvements

187,588

187,588























(3) UNIVERSITY OF COLORADO AT DENVER AND HEALTH SCIENCES CENTER







(A) Capital Construction













Lease Purchase of Academic
Facilities at Fitzsimons

13,144,350

5,912,536

7,231,814
a




















a This amount shall be from the University of Colorado Health Sciences Center at Fitzsimons Trust Fund created in Section 23-20-136 (3) (a), C.R.S.
















(4) COLORADO SCHOOL OF MINES











(A) Controlled Maintenance













Campus Primary Electrical
Repairs

393,470

393,470























(5) NORTHEASTERN JUNIOR COLLEGE











(A) Controlled Maintenance












Hays Student Center, Replace
Elevators

269,000

269,000























(6) AURARIA HIGHER EDUCATION CENTER











(A) Controlled Maintenance












Upgrade Fire Sprinkler System,
Central Classroom, West
Classroom, and Arts Buildings

852,535

852,535























(7) COLORADO HISTORICAL SOCIETY












(A) Controlled Maintenance












Georgetown Loop Railroad Fire
Mitigation
200,376


200,376









Cumbres and Toltec Scenic
Railroad, Antonito Engine
House, Upgrade Electrical
Systems and Yard Lights
86,000


86,000










286,376


























(B) Capital Construction












Cumbres and Toltec Scenic
Railroad, Track Rehabilitation
700,000


200,000

500,000
a 






New Colorado History Museum
10,000,000




10,000,000
b 






Lease Purchase of Colorado
History Museum
2,920,546




2,920,546
c 






Regional Museum Preservation
Projects
700,000




700,000
d 







14,320,546


























a This amount shall be from the State of New Mexico.


b Of this amount, $7,000,000 shall be from the State Museum Cash Fund created in Section 24-80-214, C.R.S., and $3,000,000 shall be from gifts, grants, and donations.


c This amount shall be from Limited Gaming Revenues deposited in the State Historical Fund, to be used pursuant to Section 12-47.1-1201, C.R.S.


d Of this amount, $600,000 shall be from Limited Gaming Revenues deposited in the State Historical Fund, to be used pursuant to Section 12-47.1-1201, C.R.S., and $100,000 shall
be from revenue earned from the operation of the Georgetown Loop Railroad.


















14,606,922







































TOTALS PART III













(HIGHER EDUCATION)

$30,061,357

$8,708,997

$21,352,360









$31,586,357



$22,877,360





















PART IV


DEPARTMENT OF HUMAN SERVICES
















(1) OFFICE OF INFORMATION TECHNOLOGY SERVICES









(A) Capital Construction













State Veterans Nursing Home at
Rifle, Special Care Life Safety
Upgrades 

1,137,000



398,000
a


739,000

















a This amount shall be from patient revenues.

















(2) MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES









(A) Controlled Maintenance













Mental Health Institute at Fort
Logan, Replace Fire Alarm
Systems

723,881

723,881























(3) DIVISION OF YOUTH CORRECTIONS









(A) Controlled Maintenance













Upgrade Electronic Security
Systems

771,927

771,927























TOTALS PART IV













(HUMAN SERVICES)

$2,632,808

$1,495,808

$398,000



$739,000

















PART IV.5


JUDICIAL DEPARTMENT
















(1) Capital Construction













Ralph L. Carr Colorado
Judicial Center

33,140,000



33,140,000
a




















a This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7) (a), C.R.S.
















TOTALS PART IV.5













(JUDICIAL)

$33,140,000



$33,140,000





















PART V


DEPARTMENT OF LABOR AND EMPLOYMENT
















(1) CAPITAL
CONSTRUCTION













Division of Oil and Public
Safety, Consolidated Enterprise
System

442,891



332,168
a


110,723

















a Of this amount, $177,156 shall be from the Petroleum Storage Tank Fund created in Section 8-20.5-103 (1), C.R.S., $88,578 shall be from the Boiler Inspection Fund created in Section
9-4-109 (4), C.R.S., $57,576 shall be from the Conveyance Safety Fund created in Section 9-5.5-111 (2) (b), C.R.S., $4,429 shall be from the Public Safety Inspection Fund created in
Section 8-1-151, C.R.S., and $4,429 shall be from the Liquefied Petroleum Gas Inspection Fund created in Section 8-20-206.5 (e) (I), C.R.S.
















TOTALS PART V













(LABOR AND
EMPLOYMENT)

$442,891



$332,168



$110,723


















PART VI


DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
















(1) CONTROLLED MAINTENANCE












Montrose Armory Structural
Stabilization

938,000

609,700





328,300

















(2) CAPITAL CONSTRUCTION











Windsor Readiness Center
Construction

11,923,481

3,600,356





8,323,125

















TOTALS PART VI













(MILITARY AND
VETERANS AFFAIRS)

$12,861,481

$4,210,056





$8,651,425

















PART VII


DEPARTMENT OF NATURAL RESOURCES
















(1) DIVISION OF PARKS AND OUTDOOR RECREATION











(A) Capital Construction and Controlled Maintenance









Park Infrastructure and
Facilities
16,065,000




10,540,449
a 


5,524,551



New Park Development
300,000




300,000
a






Land and Water Acquisitions
2,450,000




2,450,000
a








18,815,000

























a Of these amounts, $7,570,768 shall be from the Division of Parks and Outdoor Recreation distribution of Lottery proceeds, $5,419,681 shall be from Great Outdoors Colorado Board
Grants, and $300,000 shall be from the Highway Users Tax Fund pursuant to Section 33-10-111 (4), C.R.S. The amounts shown from Great Outdoors Colorado Board Grants and Lottery
Proceeds are for informational purposes only. Lottery proceeds are based on estimates and are shown for informational purposes only. As more current projections of Lottery proceeds
become available, the Division may make adjustments to the amounts and projects shown here. 
















(2) DIVISION OF WILDLIFE












(A) Capital Construction and Controlled Maintenance









Motorboat Access on Lakes and
Streams
390,600




97,650
a


292,950



Gunnison Regional/Area Office
and Hunter Education Facility
5,155,058




3,372,726
a


1,782,332



Land and Water Acquisitions
6,500,000




6,500,000
a






Infrastructure and Real Property
Maintenance
2,129,911




2,129,911
a







628,489




628,489
a 






Asset Development or
Improvements
1,363,221




1,363,221
a








15,538,790













7,128,489

























a These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S.
















TOTALS PART VII













(NATURAL RESOURCES)

$34,353,790



$26,753,957



$7,599,833





$25,943,489



$20,418,938



$5,524,551

















PART VIII


DEPARTMENT OF PERSONNEL AND ADMINISTRATION
















(1) CONTROLLED MAINTENANCE












Emergency Controlled
Maintenance
2,000,000


2,000,000









State Capitol Building, Assess
and Repair Plumbing
266,354


266,354









1313 Sherman Street, Replace
Emergency Generator
751,750


751,750











3,018,104

























(2) CAPITAL CONSTRUCTION












Colorado State Capitol Dome
Restoration 

3,647,313



3,647,313
a 




















a This amount shall be from the Capitol Dome Restoration Trust Fund created in Section 2-3-1304.3 (6) (b), C.R.S. If there is not sufficient revenue in the Capital Dome Restoration
Trust Fund to support the project, the remaining amount shall be from the Capital Dome Restoration Fund created in Section 12-47.1-1201 (5) (c) (III) (A), C.R.S.
















TOTALS PART VIII













(PERSONNEL AND
ADMINISTRATION)

$6,665,417

$3,018,104

$3,647,313





















PART IX


DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
















(1) CAPITAL
CONSTRUCTION













Brownsfield Cleanup Program
250,000




250,000
a






Natural Resource Damage
Restoration
12,656,315




12,656,315
b 






Superfund Sites Cleanup
20,150,000




2,015,000
a 


18,135,000





33,056,315

























a These amounts shall be from the Hazardous Substance Response Fund created in Section 25-16-104.6 (1) (a), C.R.S.


b This amount shall be from the Natural Resource Damage Recovery Fund created in Section 25-16-104.7 (1), C.R.S.
















TOTALS PART IX













(PUBLIC HEALTH AND
ENVIRONMENT)

$33,056,315



$14,921,315



$18,135,000

















PART X


DEPARTMENT OF REVENUE
















(1) CAPITAL CONSTRUCTION












Colorado Integrated Tax
Architecture Upgrade

7,063,864

7,063,864























TOTALS PART X













(REVENUE)

$7,063,864

$7,063,864























                                              PART XI
                                                  
                                                  
                                    DEPARTMENT OF TRANSPORTATION
                                                  
                                                  














(1) CAPITAL CONSTRUCTION












Highway Construction Projects

500,000

500,000























TOTALS PART XI













(TRANSPORTATION)

$500,000

$500,000























PART XII


DEPARTMENT OF THE TREASURY
















(1) CERTIFICATES OF PARTICIPATION












Lease Purchase of Academic
Facilities Pursuant to Section
23-19.9-102, C.R.S.

12,446,300

4,066,510

8,379,790
a




















a This amount shall be from the Higher Education Federal Mineral Lease Revenues Fund created in Section 23-19.9-102 (1) (a), C.R.S.
















TOTALS PART XII













(TREASURY)

$12,446,300

$4,066,510

$8,379,790





















GRAND TOTALS













(CAPITAL
CONSTRUCTION)

$162,505,347

$48,891,749

$78,377,617
a


$35,235,981





$188,760,046

                    

$106,707,598
a 


$33,160,699

















a This amount includes $300,000 from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (B), C.R.S. 33-10-111 (4), C.R.S.

       
                                                                                    SECTION 6.  Safety clause. The general assembly hereby finds,
       determines, and declares that this act is necessary for the immediate
       preservation of the public peace, health, and safety.
       
       
       
       
       ________________________________________________________
       Frank McNulty                     Brandon C. Shaffer
       SPEAKER OF THE HOUSE                    PRESIDENT OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
       
       
       ____________________________  ____________________________
       Marilyn Eddins                                                                  Cindi L. Markwell
       CHIEF CLERK OF THE HOUSE                SECRETARY OF
       OF REPRESENTATIVES                        THE SENATE
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO