NOTE: The governor signed this measure on 3/11/2016. HOUSE BILL 16-1252 BY REPRESENTATIVE(S) Hamner, Young, Rankin, Rosenthal; also SENATOR(S) Lambert, Grantham, Steadman, Kefalas, Cadman. 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, 2015. In Session Laws of Colorado 2015, amend section 3 of chapter 364, (SB 15-234), as follows: Section 3. Capital Construction Appropriation. PART I CAPITAL CONSTRUCTION, CAPITAL RENEWAL, AND CAPITAL LEASE PURCHASE PAYMENTS (1) DEPARTMENT OF CORRECTIONS Close Custody Outdoor Recreation Yards, Colorado State Penitentiary 4,780,979 4,780,979 Cell Modifications, Limon Correctional Facility 1,547,348 1,547,348 Correctional Industries, Miscellaneous Small Projects 660,000 660,000 a 5,440,979 6,988,327 a This amount shall be from sales revenues earned by Correctional Industries. (2) DEPARTMENT OF EDUCATION Jones and Palmer Halls Renovation, Colorado School for the Deaf and the Blind 8,074,925 8,074,925 (3) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of Information Technology Public Safety Communication Network Microwave Infrastructure Replacement 11,151,036 11,151,036 Digital Trunked Radio System, Land Parcel and Tower 1,843,283 1,843,283 12,994,319 (4) DEPARTMENT OF HIGHER EDUCATION (A) Colorado Mesa University Health Science, Phase I, Nurse Practitioner 3,000,000 3,000,000 (B) Colorado School of Mines Heating Plant Renovation 13,129,330 6,564,665 6,564,665 a a This amount shall be from institutional general funds set aside for capital renewal. (C) Colorado State University Chemistry Building Addition 29,094,678 23,694,678 5,400,000 a a This amount shall be from bonds to be repaid from institutional sources. (D) Fort Lewis College Berndt Hall Reconstruction 10,409,332 8,293,345 2,115,987 a a This amount shall be from donations or institutional reserves. (E) History Colorado Georgetown Loop Business Capitalization Program 400,000 300,000 100,000 a Regional Museum Preservation Projects 700,000 700,000 b 1,100,000 a This amount shall be from railroad operations and gifts, grants, and donations. b 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. (F) Metropolitan State University of Denver Aerospace Engineering Sciences 31,125,032 14,720,872 16,404,160 a a This amount shall be from bonds to be repaid from an existing student facility fee and gifts, grants, and donations. (G) Pueblo Community College Davis Academic Building Renovation (Capital Renewal) 3,569,619 3,569,619 (H) University of Colorado at Boulder Systems Biotechnology Building, Academic Wing 28,243,179 15,000,000 13,243,179 a a This amount shall be from institutional reserves. (I) University of Colorado at Colorado Springs Visual and Performing Arts Complex 20,588,699 9,608,699 10,980,000 a a This amount shall be from interest on investments, donations, and revenue bonds paid by institutional general funds and user fees. (J) University of Northern Colorado Campus Commons 44,030,739 23,000,000 21,030,739 a a This amount shall be from donations and bonds to be repaid from an existing student fee. 184,290,608 (5) DEPARTMENT OF HUMAN SERVICES Behavioral Health Services, Mental Health Institutes, Suicide Risk Mitigation 4,556,369 4,556,369 Division of Youth Corrections, Facility Refurbishment for Safety, Risk Mitigation, and Modernization 2,000,000 2,000,000 Resident Safety and Accessibility Improvements, Colorado Veterans Community Living Centers 1 2,000,000 2,000,000 Division of Youth Corrections, Adams County Youth Services Center Replacement 1,982,833 1,982,833 10,539,202 (6) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS Buckley P-4 Conservation Easement 5,000,000 5,000,000 (7) DEPARTMENT OF NATURAL RESOURCES (A) Division of Parks and Wildlife - Capital Construction and Controlled Maintenance Park Infrastructure and Facilities 9,629,938 9,437,000 a 192,938 (I) Land and Water Acquisitions, State Parks 950,000 950,000 a Land and Water Acquisitions, Wildlife Areas 9,300,000 9,300,000 b Infrastructure and Real Property Maintenance, Wildlife Areas 3,564,934 3,564,934 c 23,444,872 a Of these amounts, $5,151,542 shall be from grants from the Great Outdoors Colorado Board, established in Article XXVII, Section 1, of the State Constitution, $4,935,458(I) shall be from 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., pursuant to Section 33-10-111 (4), C.R.S. Lottery proceeds are based on estimates and are shown for informational purposes only. b Of this amount, $5,500,000 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S., and $3,800,000 shall be from grants from the Great Outdoors Colorado Board, established in Article XXVII, Section 1, of the State Constitution. c This amount shall be from the Wildlife Cash Fund created in Section 33-1-112 (1) (a), C.R.S. (8) DEPARTMENT OF PERSONNEL Colorado State Capitol House and Senate Chamber Renovations 1,500,000 1,000,000 500,000 a a This amount shall be from the Legislative Department Cash Fund created in Section 2-2-1601 (1) (a), C.R.S. (9) DEPARTMENT OF PUBLIC SAFETY CBI Lab Pueblo West Lease Purchase Payment 759,315 759,315 Capitol Complex Security System Replacement 812,000 812,000 Engine Replacement, Division of Fire Prevention and Control 1,660,000 1,660,000 Loma Eastbound Port of Entry Replacement 1,145,000 1,145,000 a Greeley Troop Office Replacement 931,402 931,402 a 5,307,717 a These amounts shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S. (10) DEPARTMENT OF TRANSPORTATION Highway Construction Projects 500,000 500,000 (11) DEPARTMENT OF AGRICULTURE Biochemistry Laboratory Facility Pesticide Laboratory Equipment 860,000 860,000 a a This amount shall be from the Marijuana Tax Cash Fund created in Section 39-28.8-501 (1), C.R.S. TOTALS PART I (CAPITAL CONSTRUCTION, CAPITAL RENEWAL, AND CAPITAL LEASE PURCHASE PAYMENTS) $257,092,622 $153,872,618 $103,027,066 $0 $192,938 $259,499,970 $155,419,966 $103,887,066 PART II CONTROLLED MAINTENANCE (1) DEPARTMENT OF CORRECTIONS Replace Fire Alarm System, Colorado State Penitentiary 1,341,403 Replace Electrical System, Units 1-6, Arkansas Valley Correctional Facility 1,366,672 2,708,075 2,708,075 (2) DEPARTMENT OF EDUCATION Upgrade Campus Security Systems, School for the Deaf and the Blind 570,175 570,175 (3) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of Information Technology Replace Microwave Site Towers , B Group 939,345 939,345 (4) DEPARTMENT OF HIGHER EDUCATION (A) Arapahoe Community College Upgrade Campus Access Control and Monitoring 496,000 496,000 (B) Auraria Higher Education Center Replace Fire Alarm Systems 408,753 408,753 (C) Colorado Mesa University Replace Transformers 211,072 211,072 (D) Colorado Northwestern Community College Replace Roof, McLaughlin Building, Rangely Campus 550,667 550,667 (E) Colorado School of Mines Replace Hazardous Laboratory Fume Controls 911,427 911,427 (F) Colorado State University Replace Obsolete Fire Alarms, Various Buildings 967,301 967,301 (G) Colorado State University - Pueblo Extend Bartley Boulevard 975,077 975,077 (H) Fort Lewis College Replace Bleachers, Whalen Gymnasium 467,321 467,321 (I) Front Range Community College Install Fire Line Backflow Preventors 650,000 Upgrade Fire Alarm Notifier System, Larimer Campus 583,000 1,233,000 1,233,000 (J) History Colorado Mitigate Wildfire Risk, Georgetown Loop Railroad 269,782 269,782 (K) Pueblo Community College Replace Potable Water Lines 134,098 Replace Electrical Service and Distribution, Main Academic Building, Mancos Campus 419,319 553,417 553,417 (L) University of Colorado at Boulder Renovate Fire Sprinklers and HVAC System, Department of Speech, Language, and Hearing Sciences 1,002,345 Upgrade Fire Sprinklers, Various Buildings 709,780 Mitigate/Control Flood Water 644,579 2,356,704 2,356,704 (M) University of Colorado Denver Repair Utility Vault 3.1 216,886 216,886 (N) University of Northern Colorado Upgrade Fire Sprinklers 633,046 633,046 10,250,453 (5) DEPARTMENT OF HUMAN SERVICES (A) Division of Youth Corrections Upgrade Electronic Security Systems 830,629 Replace Emergency Power Systems and Controls, Various Youth Services Centers 842,127 1,672,756 1,672,756 (6) DEPARTMENT OF PERSONNEL Controlled Maintenance Emergency Account 2,000,000 Replace Sewer Vent Pipe, State Services Building 1,054,217 3,054,217 3,054,217 TOTALS PART II (CONTROLLED MAINTENANCE) $19,195,021 $19,195,021 PART III INFORMATION TECHNOLOGY PROJECTS (1) DEPARTMENT OF CORRECTIONS Offender Management Information System 11,049,761 11,049,761 (2) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of Information Technology Collections System Replacement, Department of Personnel 13,911,135 13,911,135 a a This amount shall be from the appropriation made for the Collections System Replacement in the Department of Personnel. (3) DEPARTMENT OF HIGHER EDUCATION (A) Colorado State University - Pueblo Modular Data Center 1,864,800 1,864,800 (B) Otero Junior College Technology Infrastructure Upgrade 818,950 818,950 2,683,750 (4) DEPARTMENT OF HUMAN SERVICES Behavioral Health Services, Mental Health Institutes, Electronic Health Record and Pharmacy System Replacement 4,863,145 4,863,145 Information Technology Systems Interoperability 12,815,940 1,281,594 11,534,346 (I) Child Welfare Case Management System Replacement 6,824,567 4,648,707 2,175,860 (I) Child Care Automated Tracking System Enhancement 1,533,125 1,533,125 (I) 26,036,777 (5) DEPARTMENT OF PERSONNEL Collections System Replacement 13,911,135 13,911,135 a a This amount shall be from collection fees and receipts. (6) DEPARTMENT OF REVENUE Division of Motor Vehicles, IT System Replacement 52,350,833 52,350,833 TOTALS PART III (INFORMATION TECHNOLOGY PROJECTS) $119,943,391 $76,877,790 $13,911,135 $13,911,135 $15,243,331 GRAND TOTALS (CAPITAL CONSTRUCTION) $396,231,034 $249,945,429 $116,938,201 a $13,911,135 $15,436,269 b $398,638,382 $251,492,777 $117,798,201 a a Of this amount, $2,376,402 $2,076,402 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $300,000 shall be from the Highway Users Tax Fund pursuant to Section 33-10-111 (4), C.R.S. Of this amount, $4,935,458 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 Construction, Capital Renewal, and Capital Lease Purchase Payments, Department of Human Services, Resident Safety and Accessibility Improvements, Colorado Veterans Community Living Centers -- It is the intent of the General Assembly that this appropriation be used for life-safety improvements for the safety of memory-impaired residents to the extent that the funding provides. It is the further intent of the General Assembly that such life-safety improvements include the following specific projects: site security; access control; fall mitigation upgrades; corridor handrails and lighting; secure outdoor activity area for memory/Alzheimer's unit; resident dining room addition at Florence; sanitary line replacement at Florence; covered front entrance with enhanced lighting at Rifle; and window replacement at Rifle. SECTION 2. Capital construction appropriations for the fiscal year beginning July 1, 2014. In Session Laws of Colorado 2014, section 3 of chapter 420, (HB 14-1336), amend Part 1 (4) (C), (9) (A), and the affected totals, as Part 1 (9) (A) and the affected totals are amended by section 1 of chapter 363, (SB 15-165), Session Laws of Colorado 2015, as follows: Section 3. Capital Construction Appropriation. PART I CAPITAL CONSTRUCTION, CAPITAL RENEWAL, AND CAPITAL LEASE PURCHASE PAYMENTS (4) DEPARTMENT OF HIGHER EDUCATION (C) Colorado School of Mines Meyer Hall Replacement 14,600,000 14,600,000 52,720,788 38,120,788 a a This amount shall be from institutional sources. (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)c 1,919,000 (I) 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., pursuant to Section 33-10-111 (4), C.R.S. Lottery proceeds are based on estimates and are shown for informational purposes only. TOTALS PART I (CAPITAL CONSTRUCTION, CAPITAL RENEWAL, AND CAPITAL LEASE PURCHASE PAYMENTS) $476,967,484 $340,201,184 $127,419,763 $7,427,537 $1,919,000 $515,088,272 $165,540,551 GRAND TOTALS (CAPITAL CONSTRUCTION) $525,095,370 $387,428,545 $127,419,763 a $7,427,537 $2,819,525 b $563,216,158 $165,540,551 a a Of this amount, $845,633 $545,633 shall be from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a) (I) (C), C.R.S., and $300,000 shall be from the Highway Users Tax Fund pursuant to Section 33-10-111 (4), C.R.S. Of this amount, $16,924,298 contains an (I) notation. b This amount contains an (I) notation. SECTION 3. 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. ________________________________________________________ Dickey Lee Hullinghorst Bill L. Cadman SPEAKER OF THE HOUSE PRESIDENT OF OF REPRESENTATIVES THE SENATE ____________________________ ____________________________ Marilyn Eddins Effie Ameen CHIEF CLERK OF THE HOUSE SECRETARY OF OF REPRESENTATIVES THE SENATE APPROVED________________________________________ _________________________________________ John W. Hickenlooper GOVERNOR OF THE STATE OF COLORADO