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.
      
      
      SENATE BILL 13-107
      
      
      BY SENATOR(S) Steadman, Hodge, Lambert;
      also REPRESENTATIVE(S) Levy, Duran, Gerou, Labuda, Melton, Pettersen,
      Rosenthal, Schafer, Williams, Young.
      
      
      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,
      2007. In Session Laws of Colorado 2007, section 3 of chapter 466 (SB
      07-239), add footnote 1 to Part IV (25) (B), as Part IV (25) (B) is amended
      by section 6 of chapter 473 (HB 08-1303), Session Laws of Colorado 2008,
      as follows:
      
           Section 3.  Capital Construction Appropriation.
      
PART IV


DEPARTMENT OF HIGHER EDUCATION

















(25) COLORADO HISTORICAL SOCIETY














(B) Capital Construction














Cumbres and Toltec Scenic
Railroad, Track Rehabilitation
600,000




600,000









Museum Relocation Logistics
385,000




385,000









Regional Museum Preservation
Projects
1,430,000








1,377,000
a
53,000



Ute Indian Museum Museum1
146,000




146,000










2,561,000






























a This amount shall be from the State Historical Fund.




















3,417,000





























TOTALS PART IV















(HIGHER EDUCATION)

$602,439,493



$131,110,341



$470,826,152

$503,000



















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

     1    Capital Construction, Department of Higher Education, colorado historical society, Capital Construction, ute indian museum -- It is the
          intent of the General Assembly that this appropriation shall remain available until June 30, 2015.
     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 footnote 1 to Part IV (20) (B), as Part IV (20) (B) is amended by section 4 of chapter 463 (SB 09-280), Session Laws of Colorado 2009,
as follows:

     Section 3. Capital Construction Appropriations.

PART IV


DEPARTMENT OF HIGHER EDUCATION
















(20) COLORADO HISTORICAL SOCIETY












(B) Capital Construction












Ute Indian Museum Museum1
250,000




100,000
a


150,000



Regional Museum Preservation
Projects
1,000,000




1,000,000
a 







1,250,000


























a These amounts shall be Limited Gaming Revenues deposited in the State Historical Fund, pursuant to Section 12-47.1-1201, C.R.S.


















1,722,976

























TOTALS PART IV













(HIGHER EDUCATION)

$756,918,271

$76,722,224

$649,647,177



$30,548,870




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

     1    Capital Construction, Department of Higher Education, colorado historical society, Capital Construction, ute indian museum -- It is the
          intent of the General Assembly that this appropriation shall remain available until June 30, 2015.
     SECTION 3. Capital construction appropriations to the department of human services for the fiscal year beginning July 1, 2011.  In Session Laws of Colorado 2011,
section 3 of chapter 335 (SB 11-209), amend Part IV (1) (A) and the affected totals, as the affected totals are amended by section 5 of chapter 304 (HB 12-1200), Session Laws of
Colorado 2012, as follows:

     Section 3. Capital Construction Appropriation.

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





1,495,400



523,390
a


972,010

















a This amount shall be from patient revenues.

















TOTALS PART IV













(HUMAN SERVICES)

$2,632,808

$1,495,808

$398,000



$739,000





$2,991,208



$523,390



$972,010

















GRAND TOTALS













(CAPITAL
CONSTRUCTION)

$188,760,046

                 
$48,891,749  

$106,707,598
a 


$33,160,699





$189,118,446



$106,832,988
a 


$33,393,709

















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


     SECTION  4.  Appropriation for funding capital construction for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, amend section 3 of chapter
305, (HB 12-1335), as follows:

     Section 3. Capital Construction Appropriation.

                                              PART 0.5
                                                  
                                                  
                                     DEPARTMENT OF AGRICULTURE
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                     (1) CONTROLLED MAINTENANCE
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                     Repair/Replace Secondary 
                                     Electrical Infrastructure,
                                        Colorado State Fair
                                                  
                                              709,680
                                                  
                                              709,680
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                          TOTALS PART 0.5
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                           (AGRICULTURE)
                                                  
                                              $709,680
                                                  
                                              $709,680
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                  
                                                PART I


                                      DEPARTMENT OF CORRECTIONS
















(1) CONTROLLED MAINTENANCE











Colorado Territorial Correctional
Facility, Improve Fixtures and
Showers, Cellhouse 1
429,855


429,855









Fremont Correctional Facility,
Door Controls Replacement
527,905


527,905









Buena Vista Correctional Facility,
Improve Perimeter Security
930,831


930,831









Colorado Territorial Correctional
Facility, Replace Generator
1,441,992


1,441,992











3,330,583

























(2) CAPITAL CONSTRUCTION











Correctional Industries, Minor
Construction Projects
1,416,917




610,000
a


806,917
(I)


Lease Purchase of Colorado State
Penitentiary II
18,430,500


17,467,500

963,000
b








19,847,417

























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)

$23,178,000

$20,798,083

$1,573,000



$806,917

















PART II


DEPARTMENT OF EDUCATION
















(1) SCHOOL FOR THE DEAF AND THE BLIND











(A) Controlled Maintenance













Update Fire Alarm to Addressable
System

900,575

900,575























TOTALS PART II













(EDUCATION)

$900,575

$900,575























PART III


GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING















(1) OFFICE OF INFORMATION TECHNOLOGY












(A) Capital Construction













COFRS Modernization
8,626,790






8,626,790
a 




Data Center Consolidation
1,900,000


1,900,000











10,526,790

























a This amount shall be from user fees collected from other state agencies.
















TOTALS PART III













(GOVERNOR - LIEUTENANT
GOVERNOR - STATE
PLANNING AND BUDGETING)

$10,526,790

$1,900,000



$8,626,790



















PART IV


DEPARTMENT OF HIGHER EDUCATION















(1) ADAMS STATE COLLEGE











(A) Controlled Maintenance












Replace Indoor and Outdoor Track

884,894

884,894























(2) WESTERN STATE COLLEGE












(A) Controlled Maintenance













Replace Crawford Pump House

108,248

108,248























(3) COLORADO STATE UNIVERSITY












(A) Controlled Maintenance













Install Fire Alarms, Five Buildings
426,260


426,260









Install Fire Sprinkler System,
Microbiology Building
681,880


681,880









Install Fire Sprinkler System,
Engineering South/Glover Building
432,085


432,085

























1,540,225











(4) FORT LEWIS COLLEGE












(A) Controlled Maintenance













Replace Pool Liner and Upgrade
Systems, Aquatic Center

660,000

660,000























(5) UNIVERSITY OF COLORADO AT BOULDER











(A) Controlled Maintenance












Upgrade HVAC System, Chemical
Engineering Building
549,280


549,280









Repair/Replace Building Electrical
Services
717,608


717,608











1,266,888

























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









(A) Controlled Maintenance













Improve Chilled Water
Distribution, Building 500
426,475


426,475









Replace Air Handling Units,
Building 500
454,250


454,250










880,725


























(B) Capital Construction













Lease Purchase of Academic
Facilities at Fitzsimons
14,646,801


7,502,991

7,143,810
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.


















15,527,526

























(7) UNIVERSITY OF COLORADO AT COLORADO SPRINGS











(A) Controlled Maintenance
Control Erosion and Storm Water
Runoff

402,662

402,662























(8) COLORADO SCHOOL OF MINES











(A) Controlled Maintenance













Campus Primary Electrical Repairs
669,130


669,130









Replace Roof, Coolbaugh Building
442,180


442,180











1,111,310

























(8.5) UNIVERSITY OF NORTHERN COLORADO











(A) Controlled Maintenance
Replace and/or Install Chillers,
Kepner Building, Guggenheim
Building, Carter Hall, and Crabbe
Hall

973,000

973,000























(9) PUEBLO COMMUNITY COLLEGE












(A) Controlled Maintenance













Repair/Install Fire Alarm System,
SCCC West Campus

698,775

698,775























(9.5) COLORADO COMMUNITY COLLEGE SYSTEM AT LOWRY









(A) Controlled Maintenance
Upgrade HVAC, Building 758

1,015,919

1,015,919























(10) PIKES PEAK COMMUNITY COLLEGE












(A) Controlled Maintenance













Repair/Replace Elevator System,
Aspen Building, Centennial
Campus

287,882

287,882























(11) FRONT RANGE COMMUNITY COLLEGE












(A) Controlled Maintenance













Replace High-Voltage Electrical
System, Westminster Campus

492,510

492,510























(12)  COLORADO NORTHWESTERN COMMUNITY COLLEGE









(A) Controlled Maintenance













Replace Roof, Weiss Building,
Rangeley Campus

275,000

275,000























(13) ARAPAHOE COMMUNITY COLLEGE












(A) Controlled Maintenance













Replace Roof, Main Building and
Annex Building

584,125

584,125























(13.5) OTERO JUNIOR COLLEGE












(A) Controlled Maintenance
Replace HVAC, McBride Hall

440,370

440,370























(14) TRINIDAD STATE JUNIOR COLLEGE











(A) Controlled Maintenance












Repair Campus Sidewalks and
Install ADA Ramps 

132,700

132,700























(14.5) NORTHEASTERN JUNIOR COLLEGE











(A) Controlled Maintenance
Upgrade HVAC, Phillips-Whyman
Building

598,000

598,000























(15) AURARIA HIGHER EDUCATION CENTER











(A) Controlled Maintenance












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

768,585

768,585























(16) HISTORY COLORADO












(A) Controlled Maintenance












Upgrade HVAC and Catwalk, El
Pueblo History Museum
179,722


179,722









Reinforce Structure, Healy House
147,950


147,950










327,672


























(B) Capital Construction












New Colorado History Museum
6,000,000




6,000,000
a 






Lease Purchase of Colorado
History Museum
3,042,094




3,042,094
b 






Regional Museum Preservation
Projects
700,000




700,000
c 







9,742,094


























a This amount shall be from the State Museum Cash Fund created in Section 24-80-214, C.R.S.


b This amount shall be from Limited Gaming Revenues deposited in the State Historical Fund created in Section 9 (5) (b) (II) of Article XVIII of the State Constitution, to be used
pursuant to Section 12-47.1-1201, C.R.S.


c Of this amount, $600,000 shall be from Limited Gaming Revenues deposited in the State Historical Fund created in Section 9 (5) (b) (II) of Article XVIII of the State Constitution,
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.


















10,069,766







































TOTALS PART IV













(HIGHER EDUCATION)

$37,838,385

$20,952,481

$16,885,904





















PART V


DEPARTMENT OF HUMAN SERVICES
















(1) MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES









(A) Controlled Maintenance













Repair/Replace Campus Tunnel and
Utility Infrastructure System,
Mental Health Institute at Pueblo

1,090,519

1,090,519























(2) SERVICES FOR PEOPLE WITH DISABILITIES









(A) Capital Construction













Building Renovations, State
Veterans Nursing Home at
Fitzsimons

1,733,400



606,690
a


1,126,710
(I)
















a This amount shall be from the Central Fund for State Nursing Homes created in Section 26-12-108 (1) (a), C.R.S.

















(3) DIVISION OF YOUTH CORRECTIONS









(A) Controlled Maintenance













Upgrade Electronic Security
Systems
1,194,194


1,194,194









Repair/Replace Fire Sprinkler
Systems
482,101


482,101











1,676,295







































TOTALS PART V













(HUMAN SERVICES)

$4,500,214

$2,766,814

$606,690



$1,126,710































PART VI


JUDICIAL DEPARTMENT
















(1) COURTS ADMINISTRATION












(A) Capital Construction













Lease Purchase of Ralph L. Carr
Justice Center

15,916,329



15,916,329
a




















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
















TOTALS PART VI













(JUDICIAL)

$15,916,329



$15,916,329





















PART VII


DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
















(1) CONTROLLED MAINTENANCE












Upgrade Restrooms, Longmont
Armory and Fort Carson Readiness
Center and Annex

441,100

220,550





220,550
(I)
















(2) CAPITAL CONSTRUCTION











Alamosa Readiness Center
Construction

9,848,361

2,728,088





7,120,273
(I)
















TOTALS PART VII













(MILITARY AND VETERANS
AFFAIRS)

$10,289,461

$2,948,638





$7,340,823













































PART VIII


DEPARTMENT OF NATURAL RESOURCES
















(1) DIVISION OF PARKS AND WILDLIFE











(A) Capital Construction and Controlled Maintenance









Park Infrastructure and Facilities
16,683,036




14,337,000
a 


2,346,036
(I)


Land and Water Acquisitions
2,450,000




2,450,000
a






Motorboat Access on Lakes and
Streams
390,600




97,650
b


292,950
(I)


Land and Water Acquisitions
6,500,000




6,500,000
b






Infrastructure and Real Property
Maintenance
1,966,422




1,966,422
b






Asset Development or
Improvements
1,646,221




1,646,221
b








29,636,279

























a Of these amounts, $9,660,000 shall be from Great Outdoors Colorado Board Grants, $6,677,000 shall be from the Division of Parks and Outdoor Recreation distribution of Lottery
proceeds, $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S., and pursuant to Section 33-10-111 (4), C.R.S., and $150,000 shall be from
cost sharing with Boulder County. 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. 


b 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)

$29,636,279



$26,997,293



$2,638,986

















PART IX


DEPARTMENT OF PERSONNEL AND ADMINISTRATION
















(1) CONTROLLED MAINTENANCE












Emergency Controlled
Maintenance
2,000,000


2,000,000









Upgrade HVAC and Direct Digital
Control System and Replace VAV
Boxes, Grand Junction State Office
Building
510,268


510,268









Repair/Replace Interior Door
Hardware, State Capitol Building
290,774


290,774









Assess Condition of Electrical
Loop, Capitol Complex
297,333


297,333











3,098,375

























(2) CAPITAL CONSTRUCTION












Colorado State Capitol Dome
Restoration 
4,000,000




4,000,000
a 






Relocation to 1525 Sherman Street,
Legislative Department 6th and 7th
Floors, Executive Department
Remaining Floors
3,060,278


3,060,278











7,060,278

























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 IX













(PERSONNEL AND
ADMINISTRATION)

$10,158,653

$6,158,653

$4,000,000





















PART X


DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
















(1) CAPITAL CONSTRUCTION













Brownsfield Cleanup Program
250,000




250,000
a






Water Quality Improvement
Projects
600,000




600,000
b 








850,000

























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 Water Quality Improvement Fund created in Section 25-8-608 (1.5), C.R.S.
















TOTALS PART X













(PUBLIC HEALTH AND
ENVIRONMENT)

$850,000



$850,000





















PART XI


DEPARTMENT OF REVENUE
















(1) CONTROLLED MAINTENANCE












Replace Emergency Lighting and
Upgrade Accessibility, Pierce Street
Building

533,254

533,254























(2) CAPITAL CONSTRUCTION












Colorado Integrated Tax
Architecture Upgrade
3,940,000


3,940,000









Eastbound Scale Pit Replacement,
Fort Morgan Port of Entry
255,094




255,094
a 






Parking Lot Repair, Fort Collins
Port of Entry
1,192,851




1,192,851
a 






Southbound Building Replacement,
Monument Port of Entry
544,441




544,441
a 






Northbound Scale Pit Replacement,
Monument Port of Entry
270,832




270,832
a 








6,203,218

























a These amounts shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S.
















TOTALS PART XI













(REVENUE)

$6,736,472

$4,473,254

$2,263,218





















                                              PART XII
                                                  
                                                  
                                    DEPARTMENT OF TRANSPORTATION
                                                  
                                                  














(1) CAPITAL CONSTRUCTION












Highway Construction Projects

500,000

500,000























TOTALS PART XII













(TRANSPORTATION)

$500,000

$500,000























PART XIII


DEPARTMENT OF THE TREASURY
















(1) CERTIFICATES OF PARTICIPATION












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

18,585,375



18,585,375
a










420,184

18,165,191
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 XIII













(TREASURY)

$18,585,375



$18,585,375











$420,184

$18,165,191





















GRAND TOTALS













(CAPITAL CONSTRUCTION)

$170,326,213

$62,108,178

$87,677,809
a
$8,626,790

$11,913,436
b 






$62,528,362

$87,257,625
a




















a This amount includes $2,563,218 from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S.


b This amount contains an (I) notation.

            SECTION 5.  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.
       
       
       
       
       ____________________________  ____________________________
       John P. Morse                        Mark Ferrandino
       PRESIDENT OF                    SPEAKER OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
       
       
       ____________________________  ____________________________
       Cindi L. Markwell                     Marilyn Eddins
       SECRETARY OF                CHIEF CLERK OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO