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 14-1249 BY REPRESENTATIVE(S) Duran, May, Gerou, Exum, Fields, Labuda, Lebsock, Lee, Rosenthal, Ryden, Salazar, Young; also SENATOR(S) Steadman, Hodge, Lambert, Schwartz. 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 for the fiscal year beginning July 1, 2013. In Session Laws of Colorado 2013, amend section 3 of chapter 441 (SB 13-230) as follows: Section 3. Capital Construction Appropriation. PART I DEPARTMENT OF AGRICULTURE (1) CONTROLLED MAINTENANCE Repair/Replace Secondary Electrical Infrastructure, Colorado State Fair 988,738 988,738 (2) CAPITAL CONSTRUCTION Department Office Consolidation 2,800,000 2,800,000 a a This amount shall be from the Agriculture Management Fund, pursuant to Section 35-1-106.9, C.R.S. TOTALS PART I (AGRICULTURE) $3,788,738 $988,738 2,800,000 PART II DEPARTMENT OF CORRECTIONS (1) CONTROLLED MAINTENANCE Arkansas Valley Correctional Facility, Replace Electrical System, Units 1-6 1,277,931 1,277,931 San Carlos Correctional Facility, Upgrade Electronic Security Systems 725,745 725,745 Arkansas Valley Correctional Facility, Replace Roof 1,906,910 1,906,910 Arkansas Valley Correctional Facility and Fremont Correctional Facility, Improve Perimeter Security 922,152 922,152 Buena Vista Correctional Facility, Improve Perimeter Security 864,325 864,325 5,697,063 (2) CAPITAL CONSTRUCTION Correctional Industries, Minor Construction Projects 660,000 660,000 a Colorado Territorial Correctional Facility, Wastewater Pre-Treatment Plant, Grease Traps, and Manhole Updates 1,648,885 1,648,885 Arkansas Valley Correctional Facility, Wastewater Pre-Treatment Plant 1,448,260 1,448,260 Lease Purchase of Colorado State Penitentiary II 18,431,100 18,431,100 22,188,245 a This amount shall be from sales revenues earned by Correctional Industries. TOTALS PART II (CORRECTIONS) $27,885,308 $27,225,308 $660,000 PART III DEPARTMENT OF EDUCATION (1) SCHOOL FOR THE DEAF AND THE BLIND (A) Controlled Maintenance Replace Visual Communication and Safety System 519,058 519,058 TOTALS PART III (EDUCATION) $519,058 $519,058 PART IV GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (1) OFFICE OF INFORMATION TECHNOLOGY (A) Controlled Maintenance Replace Telecommunication Building, Walton Site 604,396 604,396 Replace Emergency Backup Generators and Propane Tanks 673,759 673,759 1,278,155 (B) Capital Construction COFRS Modernization 7,113,670 7,113,670 a Digital Trunked Radio System, Lease Purchase Payment for Software Upgrade 3,726,190 3,726,190 Tax Processing Pipeline, Infrastructure Upgrades 1,266,900 1,266,900 12,106,760 a This amount shall be from user fees collected from other state agencies that originate as General Fund, cash funds, and reappropriated funds appropriated for COFRS modernization in department operating budgets. 13,384,915 TOTALS PART IV (GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING) $13,384,915 $6,271,245 $7,113,670 PART V DEPARTMENT OF HIGHER EDUCATION (1) ADAMS STATE UNIVERSITY (A) Controlled Maintenance Improve Life Safety, Richardson Hall Auditorium 1,234,319 1,234,319 Replace Indoor and Outdoor Track 255,158 255,158 1,489,477 (B) Capital Construction Richardson Hall Renovation 18,885,628 18,885,628 20,375,105 (2) COLORADO MESA UNIVERSITY (A) Controlled Maintenance Improve Sidewalk Safety, Campus Perimeter 481,758 481,758 Repair Roof, Moss Performing Arts Center 632,398 632,398 Replace Rooftop Unit, Wubben Science Building 359,058 359,058 1,473,214 (B) Capital Construction Academic Classroom II 19,791,760 9,791,760 10,000,000 a a This amount shall be from institutional funds. 21,264,974 (3) WESTERN STATE COLORADO UNIVERSITY (A) Controlled Maintenance Repair/Replace HVAC Systems, Paul Wright Gymnasium 237,245 237,245 Repair/Replace Sewer Distribution System 281,068 281,068 518,313 (4) COLORADO STATE UNIVERSITY (A) Controlled Maintenance Improve Fire Suppression System, Visual Arts Building 807,793 807,793 Repair College Lake Dam 352,000 352,000 Install Fire Sprinkler System, Moby B Wing 1,178,112 1,178,112 2,337,905 (5) COLORADO STATE UNIVERSITY - PUEBLO (A) Controlled Maintenance Upgrade HVAC, Nursing Program Wing, Technology Building 960,660 960,660 Replace Roof, Art and Music Building 698,270 698,270 1,658,930 (B) Capital Construction General Classroom Building 16,179,939 16,179,939 17,838,869 (6) FORT LEWIS COLLEGE (A) Controlled Maintenance Improve Life Safety, Theater Building 768,075 768,075 Improve Storm Drainage, Central Campus 332,600 332,600 1,100,675 (7) UNIVERSITY OF COLORADO AT BOULDER (A) Controlled Maintenance Mountain Research Station Wildfire Mitigation 593,483 593,483 Upgrade HVAC System, Chemical Engineering Building 645,884 645,884 Install Fire Sprinklers, Ekeley and Cristol Chemistry Buildings 672,188 672,188 Replace Electrical Bus Duct and Generators, Cristol Chemistry Building 782,827 782,827 Upgrade HVAC, Mechanical Engineering Building 1,299,893 1,299,893 Repair/Replace Building Electrical Services 851,433 851,433 4,845,708 (B) Capital Construction Systems Biotechnology Building, Academic Wing 6,021,946 6,021,946 10,867,654 (8) UNIVERSITY OF COLORADO AT DENVER AND HEALTH SCIENCES CENTER (A) Controlled Maintenance Upgrade HVAC, 2nd Floor West and 2nd Floor North, Building 500 455,995 455,995 (B) Capital Construction Lease Purchase of Academic Facilities at Fitzsimons 14,472,263 7,137,966 7,334,297 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. 14,928,258 (9) UNIVERSITY OF COLORADO AT COLORADO SPRINGS (A) Controlled Maintenance Control Erosion and Storm Water Runoff 274,583 274,583 (B) Capital Construction Visual and Performing Arts Building 4,684,334 4,684,334 4,958,917 (10) COLORADO SCHOOL OF MINES (A) Controlled Maintenance Repair/Replace Fire Alarm Systems, Meyer Hall and Stratton Hall 190,627 190,627 Repair and Fireproof Roof, Hill Hall 303,398 303,398 494,025 (11) UNIVERSITY OF NORTHERN COLORADO (A) Controlled Maintenance Replace and/or Install Chillers, Kepner Building, Guggenheim Building, Carter Hall, and Crabbe Hall 935,700 935,700 (12) PUEBLO COMMUNITY COLLEGE (A) Controlled Maintenance Replace Air Handler Systems, Main Building, SCCC Campus 710,000 710,000 Demolish and Rebuild Roof, San Juan Building 271,255 271,255 981,255 (13) COLORADO COMMUNITY COLLEGE SYSTEM AT LOWRY (A) Controlled Maintenance Upgrade HVAC, Building 758 906,964 906,964 Upgrade Fire Detection/Suppression Systems, Four Buildings 525,085 525,085 1,432,049 (14) PIKES PEAK COMMUNITY COLLEGE (A) Controlled Maintenance Improve ADA Accessibility and Emergency Egress, Centennial Campus 735,350 735,350 Replace Boiler, Centennial Campus 724,677 724,677 1,460,027 (15) FRONT RANGE COMMUNITY COLLEGE (A) Controlled Maintenance Replace Underground Dedicated Fire Line, Larimer Campus 536,800 536,800 Upgrade for ADA Accessibility, Westminster Campus 305,295 305,295 842,095 (16) COLORADO NORTHWESTERN COMMUNITY COLLEGE (A) Controlled Maintenance Replace Roof, Yaeger Building, Rangeley Campus 175,000 175,000 (17) ARAPAHOE COMMUNITY COLLEGE (A) Controlled Maintenance Replace Rooftop HVAC Units, Annex and Main Buildings 831,185 831,185 Replace Elevator Motor and Controls, Main Building 398,833 398,833 1,230,018 (18) RED ROCKS COMMUNITY COLLEGE (A) Controlled Maintenance Replace Roofs, Main Building, West Wing Bridge and Fire Science Classrooms 291,813 291,813 (19) LAMAR COMMUNITY COLLEGE (A) Controlled Maintenance Repair/Replace Barn Roofs and Outside Arena 248,591 248,591 Assess and Upgrade Elevator, Trustees and Administration Buildings, Cottonwood and Aspen Halls 215,000 215,000 463,591 (20) MORGAN COMMUNITY COLLEGE (A) Controlled Maintenance Upgrade Interior and Exterior Lighting and Replace Acoustic Ceiling, Aspen and Cottonwood Halls 297,509 297,509 (21) OTERO JUNIOR COLLEGE (A) Controlled Maintenance Expand Campus Video Surveillance and Electronic Access 410,000 410,000 (B) Capital Construction Nursing/Science Improvements 1,978,300 1,978,300 2,388,300 (22) TRINIDAD STATE JUNIOR COLLEGE (A) Controlled Maintenance Replace Security and Lock Systems 522,599 522,599 (B) Capital Construction Alamosa Campus Expansion 1,950,000 1,950,000 2,472,599 (23) NORTHEASTERN JUNIOR COLLEGE (A) Capital Construction E.S. French Renovation 13,128,000 13,128,000 (24) AURARIA HIGHER EDUCATION CENTER (A) Controlled Maintenance Upgrade Fire Sprinkler System, Central Classroom, West Classroom, and Arts Buildings 1,091,833 1,091,833 Improve ADA Accessibility, Tenth Street Pedestrian Corridor 564,901 564,901 1,656,734 (B) Capital Construction Auraria Library Renovation 4,000,000 4,000,000 5,656,734 (25) HISTORY COLORADO (A) Controlled Maintenance Georgetown Loop Railroad Wildfire Mitigation 200,376 200,376 Repair and Improve Grant Humphreys Mansion 282,647 282,647 Stabilize Adobe, Fort Garland 247,940 247,940 730,963 (B) Capital Construction New Colorado History Museum 3,000,000 3,000,000 a 3,080,000 3,080,000 a Lease Purchase of Colorado History Museum 3,021,000 3,021,000 b Georgetown Loop Railroad Business Capitalization Program 400,000 300,000 100,000 c Ute Indian Museum Expansion 2,806,789 2,406,789 400,000 d Regional Museum Preservation Projects 700,000 700,000 e 9,927,789 10,007,789 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 This amount shall be from railroad operations and gifts, grants, and donations. d This amount shall be from gifts, grants, and donations. e 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. 10,658,752 10,738,752 TOTALS PART V (HIGHER EDUCATION) $137,098,137 $112,542,840 $24,555,297 $137,178,137 $24,635,297 PART VI DEPARTMENT OF HUMAN SERVICES (1) OFFICE OF OPERATIONS (A) Controlled Maintenance Upgrade Building Automation Systems 789,460 789,460 (2) BEHAVIORAL HEALTH SERVICES (A) Controlled Maintenance Repair/Replace Campus Tunnel and Utility Infrastructure System, Colorado Mental Health Institute at Pueblo 2,000,000 2,000,000 (3) DIVISION OF YOUTH CORRECTIONS (A) Controlled Maintenance Upgrade Electronic Security Systems 772,063 772,063 Repair/Replace Roofs, South and West Districts 786,385 786,385 Repair/Replace Fire Sprinkler Systems 174,803 174,803 1,733,251 TOTALS PART VI (HUMAN SERVICES) $4,522,711 $4,522,711 PART VII JUDICIAL DEPARTMENT (1) COURTS ADMINISTRATION (A) Capital Construction Lease Purchase of Ralph L. Carr Judicial Center 21,634,566 21,634,566 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 VII (JUDICIAL) $21,634,566 $21,634,566 PART VIII DEPARTMENT OF MILITARY AND VETERANS AFFAIRS (1) CONTROLLED MAINTENANCE Upgrade Fire Alarm System, Address Code Deficiencies, and Improve Energy Efficiency, Fort Collins Armory 1,148,050 388,310 759,740 (I) TOTALS PART VIII (MILITARY AND VETERANS AFFAIRS) $1,148,050 $388,310 $759,740 PART IX DEPARTMENT OF NATURAL RESOURCES (1) DIVISION OF PARKS AND WILDLIFE (A) Capital Construction and Controlled Maintenance Park Infrastructure and Facilities 11,959,200 10,451,950 a 1,507,250 (I) Land and Water Acquisitions, State Parks 950,000 950,000 (I)b Beaver Park Dam Rehabilitation 15,050,000 15,050,000 c Land and Water Acquisitions, Wildlife Areas 6,500,000 6,500,000 d Infrastructure and Real Property Maintenance 300,000 300,000 d Asset Development or Improvements 150,000 150,000 d 34,909,200 a Of this amount, $10,151,950(I) shall be from Great Outdoors Colorado Board Grants and Lottery Proceeds, and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1) (a), C.R.S. 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 This amount shall be from Great Outdoors Colorado Board Grants and Lottery Proceeds. As more current projections of Lottery proceeds become available, the Division may make adjustments to the amounts and projects shown here. c Of this amount, $10,000,000 shall be from a no interest loan from the Colorado Water Conservation Board and $5,050,000 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S. d These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S. TOTALS PART IX (NATURAL RESOURCES) $34,909,200 $33,401,950 $1,507,250 PART X DEPARTMENT OF PERSONNEL (1) CONTROLLED MAINTENANCE Emergency Controlled Maintenance 2,000,000 2,000,000 Upgrade Public Restrooms and Wheelchair Lifts for ADA Compliance, State Capitol Building 971,406 971,406 Repair/Replace Elevators, State Human Services Building 938,300 938,300 3,909,706 (2) CAPITAL CONSTRUCTION Colorado State Capitol Dome Restoration 5,250,000 5,000,000 250,000 a Colorado State Capitol House and Senate Chamber Renovations 2,000,000 2,000,000 Tax Processing Pipeline 2,068,832 2,068,832 Capitol Complex Master Plan 2,000,000 2,000,000 11,318,832 a This amount shall be from gifts, grants, and donations deposited to the Capitol Dome Restoration Trust Fund created in Section 2-3-1304.3 (6) (b), C.R.S. TOTALS PART X (PERSONNEL) $15,228,538 $14,978,538 $250,000 PART XI 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 Infrared Cameras for Two Year Air Fugitives Inventory and Compliance Study 567,000 567,000 c 1,417,000 a This amount 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. c This amount shall be from the Oil and Gas Conservation and Environmental Response Fund created in Section 34-60-122 (5), C.R.S. TOTALS PART XI (PUBLIC HEALTH AND ENVIRONMENT) $1,417,000 $1,417,000 PART XII DEPARTMENT OF PUBLIC SAFETY (1) CONTROLLED MAINTENANCE Repair Roof, Academy and Support Services Building 792,700 792,700 (2) CAPITAL CONSTRUCTION Business System Replacement, Ports of Entry 1,500,000 1,500,000 a a This amount shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S. TOTALS PART XII (PUBLIC SAFETY) $2,292,700 $792,700 $1,500,000 a a This amount shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (c), C.R.S. PART XIII DEPARTMENT OF REVENUE (1) CONTROLLED MAINTENANCE Replace HVAC System, Pierce Street Building 752,070 752,070 TOTALS PART XIII (REVENUE) $752,070 $752,070 PART XIV DEPARTMENT OF TRANSPORTATION (1) CAPITAL CONSTRUCTION Highway Construction Projects 500,000 500,000 TOTALS PART XIV (TRANSPORTATION) $500,000 $500,000 PART XV DEPARTMENT OF THE TREASURY (1) CERTIFICATES OF PARTICIPATION Lease Purchase of Academic Facilities Pursuant to Section 23-19.9-102, C.R.S. 18,587,975 18,587,975 TOTALS PART XV (TREASURY) $18,587,975 $18,587,975 GRAND TOTALS (CAPITAL CONSTRUCTION) $283,668,966 $188,069,493 $86,218,813 a $7,113,670 $2,266,990 b $283,748,966 $86,298,813 a a Of this amount, $1,500,000 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S. Of this amount, $11,101,950 contains an (I) notation. b This amount contains an (I) notation. SECTION 2. Appropriation for funding capital construction for the fiscal year beginning July 1, 2009. In Session Laws of Colorado 2009, Part III (4) (B) of section 3 of chapter 464, (SB 09-259), as amended by section 22 of chapter 453, (HB 10-1376), Session Laws of Colorado 2010, and as further amended by section 4 of chapter 334, (SB 11-155), Session Laws of Colorado 2011, add footnote 1, as follows: Section 3. Capital Construction Appropriation. PART III DEPARTMENT OF HIGHER EDUCATION (4) COLORADO STATE UNIVERSITY AT FORT COLLINS (B) Capital Construction Snow Mountain Ranch Conservation Easements 6,000,000 1,000,000 a 5,000,000 Research Innovation Center Center1 10,700,000 10,700,000 16,700,000 a This amount shall be from 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. GRAND TOTALS (CAPITAL CONSTRUCTION) $774,555,816 $40,196,854 $658,219,951 a $76,139,011 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. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 3. 1 Capital Construction, Department of Higher Education, Colorado State University at Fort Collins, Capital Construction, Research Innovation Center -- This appropriation remains available until June 30, 2016. SECTION 3. Appropriation for funding capital construction for the fiscal year beginning July 1, 2011. In Session Laws of Colorado 2012, section 5 of chapter 304, (HB 12-1200) amend Part IV.5 and the affected totals, as the affected totals are amended by section 3 of chapter 440 (SB 13-107), Session Laws of Colorado 2013, as follows: Section 3. Capital Construction Appropriation. PART IV.5 JUDICIAL DEPARTMENT (1) Capital Construction Ralph L. Carr Colorado Judicial Center 33,140,000 33,140,000 a 36,140,000 36,140,000 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 $36,140,000 $36,140,000 GRAND TOTALS (CAPITAL CONSTRUCTION) $189,118,446 $48,891,749 $106,832,988 a $33,393,709 $192,118,446 $109,832,988 a 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 to capital construction for the fiscal year beginning July 1, 2012. In Session Laws of Colorado 2012, section 3 of chapter 305, (HB 12-1335), amend Part V (2) (A) and the affected totals, as the affected totals are amended by section 4 of chapter 440 (SB 13-107), Session Laws of Colorado 2013, as follows: Section 3. Capital Construction Appropriation. PART V DEPARTMENT OF HUMAN SERVICES (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) 2,002,000 700,700 a 1,301,300 (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. TOTALS PART V (HUMAN SERVICES) $4,500,214 $2,766,814 $606,690 $1,126,710 $4,768,814 $700,700 $1,301,300 GRAND TOTALS (CAPITAL CONSTRUCTION) $170,326,213 $62,528,362 $87,257,625 a $8,626,790 $11,913,436 b $170,594,813 $87,351,635 a $12,088,026 b 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. Appropriation to the controlled maintenance trust fund for the fiscal year beginning July 1, 2013. In Session Laws of Colorado 2013, amend section 21 of chapter 441, (SB 13-230), as follows: Section 21. Appropriation. (1) In addition to any other appropriation, for the fiscal year beginning July 1, 2013, the following amounts are hereby appropriated to the controlled maintenance trust fund created in section 24-75-302.5 (2) (a), Colorado Revised Statutes, for the purpose of increasing the principal in the fund: (a) $23,000,000 $101,000,000 out of any moneys in the general fund not otherwise appropriated; and (b) $25,000,000 federal funds from bonus payments awarded to Colorado for meeting outreach and retention performance goals of the Children's Health Insurance Program Reauthorization Act of 2009. (2) The governor required $48,000,000 of the amount appropriated to the controlled maintenance trust fund under subsection (1) of this section to be transferred to the disaster emergency fund, created in section 24-33.5-706 (2), 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. ________________________________________________________ Mark Ferrandino Morgan Carroll 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