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 15-165 BY SENATOR(S) Lambert, Grantham, Steadman, Kefalas; also REPRESENTATIVE(S) Hamner, Young, Rankin, Becker K., Fields, Mitsch Bush, Moreno, Pettersen, Priola, Rosenthal, Ryden, Singer. 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, 2014. In Session Laws of Colorado 2014, amend section 3 of chapter 420, (HB 14-1336), as follows: Section 3. Capital Construction Appropriation. PART I CAPITAL CONSTRUCTION, CAPITAL RENEWAL, AND CAPITAL LEASE PURCHASE PAYMENTS (1) DEPARTMENT OF AGRICULTURE eLicense implementation 700,000 700,000 a 700,000 Department Office Consolidation 528,063 528,063 b 1,228,063 a Of this amount, $300,000 shall be from the Inspection and Consumer Services Cash Fund created in to Section 35-1-106.5, C.R.S., $300,000 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3, C.R.S., and $100,000 shall be from the Agricultural Management Fund, created in Section 35-1-106.9, C.R.S. b Of this amount, an estimated $192,666 shall be from the Brand Inspection Fund created in Section 35-41-102 (1), C.R.S., an estimated $179,200 shall be from the Plant Health, Pest Control, and Environmental Protection Cash Fund created in Section 35-1-106.3 (1), C.R.S., an estimated $120,915 shall be from the Inspection and Consumer Services Cash Fund created in Section 35-1-106.5 (1), C.R.S., an estimated $27,172 shall be from the Pet Animal Care and Facility Fund created in Section 35-80-116, C.R.S., and an estimated $8,110 shall be from the Agricultural Value-added Development Fund, created in Section 35-75-205 (1), C.R.S. (2) DEPARTMENT OF CORRECTIONS Offender Management Information System 5,796,000 5,796,000 Multi-Use Support Building, Youthful Offender System 4,897,755 4,897,755 Correctional Industries, Minor Construction Projects 660,000 660,000 a Lease Purchase of Colorado State Penitentiary II 18,426,771 18,426,771 29,780,526 a This amount shall be from sales revenues earned by Correctional Industries. (3) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of Information Technology COFRS Modernization 8,566,515 8,566,515 a 8,933,876 889,377 616,962 b 7,427,537 a Statewide Leave, Time Tracking, and Human Resources Management System Modernization1 Human Resource Information System1 16,070,000 16,070,000 31,288,801 31,288,801 Digital Trunked Radio System, Lease Purchase Payment for Software Upgrade 3,636,760 3,636,760 28,273,275 43,859,437 a This amount shall be from user fees collected from other state agencies that originate as General Fund, cash funds, reappropriated funds, and federal funds appropriated for COFRS modernization in department operating budgets. b This amount shall be from the Supplier Database Cash Fund created in Section 24-102-202.5 (2) (a), C.R.S. (4) DEPARTMENT OF HIGHER EDUCATION (A) University of Colorado at Denver and Health Sciences Center Lease Purchase of Academic Facilities at Fitzimons 14,290,738 6,993,118 7,297,620 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. (B) University of Colorado at Colorado Springs Visual and Performing Arts Building2 34,695,438 13,281,999 21,413,439 a a This amount shall be from interest on university investments, donations, institutional revenue, and user fees. (C) Colorado School of Mines Meyer Hall Replacement 14,600,000 14,600,000 (D) Western State Colorado University Quigley Hall Renovation1 25,779,853 25,779,853 (E) Red Rocks Community College Health Professions and Science Building, Arvada Campus 22,532,288 10,000,000 12,532,288 a a This amount shall be from institutional reserves and private donations. (F) Auraria Higher Education Center Auraria Library Renovation2 17,848,307 17,848,307 Auraria Library Renovation, Additional Funding1 5,000,000 5,000,000 22,848,307 (G) Fort Lewis College Berndt Hall Reconstruction2 10,000,000 10,000,000 Berndt Hall Reconstruction, Additional Funding1, 2 12,943,742 10,827,755 2,115,987 a 22,943,742 a This amount shall be from institutional sources. (H) Colorado State University Chemistry Building Addition1, 2 15,000,000 15,000,000 (I) University of Colorado at Boulder Ketchum Arts and Sciences Building1 12,742,240 11,592,712 1,149,528 a 21,892,240 10,299,528 a a This amount shall be from institutional sources. (J) Metropolitan State University of Denver Aviation, Aerospace, and Advanced Manufacturing Building1, 2 5,279,128 5,279,128 (K) Colorado Mesa University Tomlinson Library Addition and Renovation1 24,499,756 18,462,102 6,037,654 a a This amount shall be from institutional sources. (L) Adams State University East Campus Renovation1 5,843,218 5,843,218 (M) History Colorado Lease Purchase of Colorado History Museum 3,121,000 3,121,000 a Pearce McAllister Renovation 843,876 843,876 Georgetown Loop Railroad Business Capitalization Program 400,000 300,000 100,000 b Lebanon Mill Dam Restoration 768,210 768,210 Regional Museum Preservation Projects 700,000 700,000 c Ute Indian Museum Expansion 500,000 500,000 5,833,086 6,333,086 a 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. b This amount shall be from railroad operations and gifts, grants, and donations. 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. 226,887,794 236,537,794 (5) DEPARTMENT OF HUMAN SERVICES Behavioral Health Services, Mental Health Institutes, Suicide Risk Mitigation 4,478,533 4,478,533 Behavioral Health Services, Mental Health Institutes, Electronic Health Record and Pharmacy System Replacement 9,849,610 9,849,610 10,784,610 10,784,610 Behavioral Health Services, Mental Health Institutes, Program and Master Planning 815,000 815,000 Services for People with Disabilities, State and Veterans Nursing Homes, Resident Support Areas and Security Upgrades 2,871,500 1,428,500 1,443,000 (I) 2,871,500 Division of Youth Corrections, Facility Refurbishment for Safety, Risk Mitigation, and Modernization 1,100,000 1,100,000 19,114,643 20,049,643 (6) JUDICIAL DEPARTMENT Courts Administration, Lease Purchase of Ralph L. Carr Judicial Center 21,627,507 21,627,507 a a This amount shall be from the Justice Center Cash Fund created in Section 13-32-101 (7) (a), C.R.S. (7) DEPARTMENT OF LABOR AND EMPLOYMENT Workers' Compensation Mainframe Migration and Modernization Project 5,932,500 5,932,500 a a This amount shall be from Workers' Compensation Cash Fund created in Section 8-44-112, C.R.S. (8) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS Veterans Memorial Cemetery Expansion 4,564,922 4,564,922 (9) DEPARTMENT OF NATURAL RESOURCES (A) Division of Parks and Wildlife - Capital Construction and Controlled Maintenance Park Infrastructure and Facilities 12,632,244 10,713,244 (I)a 1,919,000 (I) 10,713,244 (I)c Land and Water Acquisitions, State Parks 950,000 950,000 (I)a New Park Development 5,261,054 5,261,054 (I)a Land and Water Acquisitions, Wildlife Areas 11,300,000 11,300,000 b Infrastructure and Real Property Maintenance, Wildlife Areas 900,000 900,000 b 31,043,298 a These amounts shall be from grants from the Great Outdoors Colorado Board, established in Article XXVII, Section 1, of the State Constitution, and Lottery proceeds, pursuant to Section 3 of Article XXVII of the State Constitution. Lottery proceeds are based on estimates and are shown for informational purposes only. b These amounts shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S. c Of this amount, $10,413,244 shall be from grants from the Great Outdoors Colorado Board, established in Article XXVII, Section 1, of the State Constitution, and Lottery proceeds, pursuant to Section 3 of Article XXVII of the State Constitution, 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. (10) DEPARTMENT OF PERSONNEL Colorado State Capitol House and Senate Chamber Renovations 1,000,000 1,000,000 2,000,000 1,000,000 a Capitol Complex Leased Space Maintenance 5,400,000 5,400,000 6,400,000 7,400,000 a This amount shall be from the Legislative Department Cash Fund created in Section 2-2-1601 (1) (a), C.R.S. (11) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Brownsfield Cleanup Program 250,000 250,000 a Medical Marijuana Registration System 1,117,284 1,117,284 b 1,367,284 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 Medical Marijuana Program Cash Fund created in Section 25-1.5-106 (16) (a), C.R.S. (12) DEPARTMENT OF PUBLIC SAFETY Acquisition of Additional Denver Arvada CBI Lab Space to Comply with House Bill 13-1020 7,200,000 7,200,000 11,222,154 11,222,154 G. R. Carrel Hall Renovation 545,633 545,633 a Motor Carrier Training Facility and Dormitory 1,200,000 1,200,000 b Performance-Based Brake Tester Acquisition and Installation, Dumont Port of Entry 500,000 500,000 b 9,445,633 13,467,787 a This amount shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S. b These amounts shall be from the Motor Carrier Safety Fund, pursuant to Section 42-4-235 (6), C.R.S. (13) DEPARTMENT OF REVENUE Division of Motor Vehicles, IT System Replacement 41,021,167 41,021,167 (14) DEPARTMENT OF TRANSPORTATION Highway Construction Projects 500,000 500,000 (15) DEPARTMENT OF THE TREASURY Lease Purchase of Academic Facilities Pursuant to Section 23-19.9-102, C.R.S. 18,587,556 18,587,556 TOTALS PART I (CAPITAL CONSTRUCTION, CAPITAL RENEWAL, AND CAPITAL LEASE PURCHASE PAYMENTS) $445,246,105 $317,192,852 $116,124,738 $8,566,515 $3,362,000 $476,967,484 $340,201,184 $127,419,763 $7,427,537 $1,919,000 PART II CONTROLLED MAINTENANCE (1) DEPARTMENT OF AGRICULTURE Repair/Replace Water, Sanitary, and Storm Water Infrastructure (CM score 12)1 992,325 992,325 (2) DEPARTMENT OF CORRECTIONS La Vista Correctional Facility, Replace Chiller 757,283 Colorado Territorial Correctional Facility, Replace De-Aerator/Surge Tank 262,275 Replace Electrical System, Units 1-6, Arkansas Valley Correctional Facility (CM score 12)1 803,704 Improve Perimeter Security, Arkansas Valley Correctional Facility (CM score 14)1 750,388 Sterling Correctional Facility, Replace Roof 984,386 3,558,036 3,558,036 (3) DEPARTMENT OF EDUCATION Upgrade Campus Security Systems, School for the Deaf and the Blind 569,440 Replace HVAC System, School for the Deaf and the Blind (CM score 12)1 1,155,567 1,725,007 1,725,007 (4) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of Information Technology Replace Microwave Site Towers , B Group 851,070 Replace Microwave Site Rectifier/Chargers, B Group (CM score 14)1 568,837 1,419,907 1,419,907 (5) DEPARTMENT OF HIGHER EDUCATION (A) Adams State University Upgrade Plachy Pool 897,510 897,510 (B) Colorado Mesa University Replace HVAC, Tomlinson Library 909,399 909,399 (C) Western State Colorado University Improve Exterior Doors 524,612 524,612 (D) Colorado State University Replace Obsolete Fire Alarms, Various Buildings 753,948 Replace Deteriorated Domestic Water Lines (CM score 12)1 761,381 Upgrade HVAC, Chemistry Building (CM score 14)1 800,703 Replace Deteriorated Natural Gas Lines 592,150 Upgrade Elevators, Nine Buildings 616,463 3,524,645 3,524,645 (E) Colorado State University - Pueblo Install Campus Security System 998,351 998,351 (F) Fort Lewis College Improve Life Safety, Theater Building 612,018 612,018 (G) University of Colorado at Boulder Improve Fire Department Access 164,739 Upgrade HVAC, Mechanical Engineering Building (CM score 12)1 1,167,768 Upgrade Fire Sprinklers, Various Buildings 790,953 Replace Chiller and Cooling Tower, Administration and Research Center 888,073 3,011,533 3,011,533 (H) University of Colorado at Denver and Health Sciences Center Encapsulate Asbestos, Building 400 Series 338,905 Repair Elevators, Building 500 (CM score 12)1 400,854 Remedy Storm Water and Sanitary Waste Cross Connection Violation, Building 500 474,315 1,214,074 1,214,074 (I) University of Colorado at Colorado Springs Control Erosion and Stormwater Runoff (CM score 12)1 341,490 341,490 (J) Colorado School of Mines Address Fire Safety Code Deficiencies 359,166 Repair Campus Steam Branch (CM score 12)1 663,964 1,023,130 1,023,130 (K) University of Northern Colorado Upgrade Fire Sprinklers 1,108,622 Replace Roofs, Three Buildings (CM score 14)1 842,863 1,951,485 1,951,485 (L) Pueblo Community College Repair/Replace Roof, Health Sciences and Medical Technology Buildings 587,870 587,870 (M) Colorado Community College System at Lowry Upgrade HVAC System, Building 967 738,183 Upgrade Fire Detection/Suppression Systems, Four Buildings 749,139 1,487,322 1,487,322 (N) Arapahoe Community College Replace Classroom Unit Ventilators and Chiller, North Building 742,704 Replace Outdoor Walkways (CM score 12)1 286,129 1,028,833 1,028,833 (O) Red Rocks Community College Replace Chiller and Upgrade Cooling Plant 764,060 764,060 (P) Lamar Community College Repair Roof and Ceiling, Bowman Building 566,221 566,221 (Q) Morgan Community College Improve Campus-wide Safety and Security 531,148 531,148 (R) Auraria Higher Education Center Improve ADA Accessibility, Tenth Street Pedestrian Corridor 576,934 Repair Facilities Management Building (CM score 14)1 843,776 Replace Fire Alarm Systems 638,693 2,059,403 2,059,403 (S) Northeastern Junior College Replace Electrical Transformers (CM score 12)1 376,956 376,956 (T) Northwestern Community College Replace Roof McLaughlin Building (CM score 14)1 250,672 250,672 (U) Otero Junior College Replace Chillers, Wheeler and Life Science Building (CM score 14)1 726,000 726,000 (V) Pikes Peak Community College Replace Boiler Centennial Campus (CM score 12)1 508,668 508,668 (W) Front Range Community College Replace Electrical Switchgear, Larimer Campus (CM score 12)1 641,913 641,913 (X) Trinidad State Junior College Replace Roof and Install Rooftop HVAC (CM score 12)1 1,322,967 1,322,967 (Y) History Colorado Georgetown Loop Railroad Wildfire Mitigation 304,656 Improve Lebanon Mine Safety and Egress (CM score 12)1 461,974 Upgrade Electrical and Plumbing Systems, Bloom Mansion (CM score 12)1 182,270 948,900 948,900 26,809,180 (6) DEPARTMENT OF HUMAN SERVICES (A) Office of Operations Upgrade Building Automation Systems (CM score 12)1 779,175 779,175 (B) Behavioral Health Services Repair/Replace HVAC Systems in A, B, C, D, and E Buildings, Colorado Mental Health Institute at Fort Logan (CM score 14)1 865,370 Repair/Replace Roofs, Colorado Mental Health Institute at Fort Logan (third cycle) (CM score 14)1 971,449 1,836,819 1,836,819 (C) Division of Youth Corrections Upgrade Electronic Security Systems 1,651,549 Repair/Replace Fire Sprinkler Systems 546,946 2,198,495 2,198,495 4,814,489 (7) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS Perform Structural Repairs and Code-Compliance Upgrades, Aurora Readiness Center 540,500 540,500 1,081,000 540,500 Replace Roof, Repair Paving, and Recommission HVAC System, Watkins Armory (CM score 14)1 720,050 360,025 360,025 1,260,550 1,801,050 (8) DEPARTMENT OF PERSONNEL Emergency Controlled Maintenance 2,000,000 Replace/Restore Roof, State Capitol Building (CM score 12)1 1,578,742 Assess Hazardous Materials, Capitol Complex Facilities (CM score 12)1 318,000 Rehabilitate Elevators, State Office Building (CM score 14)1 696,300 Upgrade Elevators, Legislative Services Building 558,800 Replace Water Well and Sprinkler System, Camp George West 193,600 5,151,842 5,151,842 5,345,442 5,345,442 (9) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Upgrade/Replace Fire Alarm System, Laboratory Building (CM score 14)1 323,200 323,200 (10) DEPARTMENT OF PUBLIC SAFETY Repair Life Safety Systems and HVAC, Colorado State Patrol Academy and Emergency Operations Center 601,700 601,700 601,700 Replace Water Well and Sprinkler System, Camp George West 193,600 795,300 795,300 (11) DEPARTMENT OF REVENUE Replace HVAC System 1881 Pierce Street (CM score 12)1 737,550 737,550 TOTALS PART II (CONTROLLED MAINTENANCE) $47,587,386 $47,227,361 $360,025 $48,127,886 $900,525 GRAND TOTALS (CAPITAL CONSTRUCTION) $492,833,491 $364,420,213 $116,124,738 a $8,566,515 $3,722,025 b $525,095,370 $387,428,545 $127,419,763 a $7,427,537 $2,819,525 b a Of this amount, $545,633 $845,633 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S. Of this amount, $16,924,298 contains an (I) notation. b This amount contains an (I) notation. FOOTNOTES -- The following statements are referenced to the numbered footnotes throughout section 3. 1 Capital Construction, Capital Renewal, and Capital Lease Purchase Payments, Governor-Lieutenant Governor-State Planning and Budgeting, Statewide Leave, Time Tracking, and Human Resources Management System Modernization Human Resource Information System and Department of Higher Education, Western State Colorado University, Quigley Hall Renovation; Auraria Higher Education Center, Auraria Library Renovation, Additional Funding; Fort Lewis College, Berndt Hall Reconstruction, Additional Funding; Colorado State University, Chemistry Building Addition; University of Colorado at Boulder, Ketchum Arts and Sciences Building; Metropolitan State University of Denver, Aviation, Aerospace, and Advanced Manufacturing Building; Colorado Mesa University, Tomlinson Library Addition and Renovation; and Adams State University, East Campus Renovation; Funding; Controlled Maintenance, Various line items (CM score 12 and CM score 14 projects) -- The appropriation to this line item is conditioned upon: (1) the transfer of general fund surplus to the capital construction fund as specified in section 24-75-220 (4), C.R.S., as enacted in House Bill 14-1342, and (2) the prioritization as specified in section 24-75-302 (2.7), C.R.S., as enacted in House Bill 14-1342. 2 Capital Construction, Capital Renewal, and Capital Lease Purchase Payments, Department of Higher Education, University of Colorado at Colorado Springs, Visual and Performing Arts Building; Auraria Higher Education Center, Auraria Library Renovation; Fort Lewis College, Berndt Hall Reconstruction and Berndt Hall Reconstruction, Additional Funding; Colorado State University, Chemistry Building Addition; Metropolitan State University of Denver, Aviation, Aerospace, and Advanced Manufacturing Building -- It is the intent of the General Assembly that an appropriation for a capital project in the Long Bill not commit the General Assembly to funding future year costs for the project. Each year of project funding is expected to stand alone. SECTION 2. 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), amend footnote 1 to Part IV (25) (B) as it was added by section 1 of chapter 440, (SB 13-107), Session Laws of Colorado 2013, as the said 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 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 2017. SECTION 3. 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), amend footnote 1 to Part IV (20) (B) as it was added by section 2 of chapter 440, (SB 13-107), Session Laws of Colorado 2013, as the said Part IV (20) (B) is amended by section 1 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 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 2017. SECTION 4. 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. ____________________________ ____________________________ Bill L. Cadman Dickey Lee Hullinghorst 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