BY REPRESENTATIVES Grampsas, Owen, Romero, George, McElhany, and Dyer;
also SENATORS Lacy, Blickensderfer, Rizzuto, Wham,
Ament, and J. Johnson.
CONCERNING SUPPLEMENTAL APPROPRIATIONS FOR CAPITAL
CONSTRUCTION.
Be it enacted by the General Assembly of the State
of Colorado:
SECTION 1. The
headnote (1) (d) of section 3 of chapter 310, Part V (4) (B),
(7) (A), and (10) (B), Part VI (2) (B) and (3) (B), Part X (2),
Part XII (1), and Part XIV (1) of section 3 of chapter 310, and
the affected totals of section 3 of chapter 310, Session Laws
of Colorado 1997, are amended, and the said section 3 is further
amended BY THE ADDITION OF A NEW FOOTNOTE, to read:
Section 3. Capital construction appropriation.
(1)(d) Moneys appropriated in this section from the
capital construction fund include the sum of fifty
million dollars ($50,000,000) ONE
HUNDRED EIGHTYSEVEN MILLION NINE HUNDRED EIGHTY-SEVEN THOUSAND
SIXTY-SIX DOLLARS ($187,987,066) transferred from the general
fund to the capital construction fund pursuant to section 2475302,
Colorado Revised Statutes, which sum constitutes state fiscal
year spending as defined in section 2477102 (17) (a),
Colorado Revised Statutes, and thirtytwo million four hundred
fortynine thousand three hundred fortyseven dollars
($32,449,347) in interest earnings for the 199697 fiscal
year in the capital construction fund pursuant to section 2475302
(1), Colorado Revised Statutes, which sums do not constitute state
fiscal year spending as defined in section 2477102
(17) (b), Colorado Revised Statutes.
PART V | ||||||||||||||||||||||||||
(4) COLORADO STATE UNIVERSITY | ||||||||||||||||||||||||||
(B) Capital Construction Projects | ||||||||||||||||||||||||||
Expansion and Renovation, Engineering Building, Phase 2 | 7,500,457 | 7,500,457 | ||||||||||||||||||||||||
Purchase of Old Fort Collins High School | 4,300,000 | 4,300,000 | ||||||||||||||||||||||||
Classroom and Instructional Laboratories Renovations | 450,000 | 450,000 | a |
|||||||||||||||||||||||
Bioenvironmental Hazards Research Building, Foothills Research Campus | 5,400,000 | 3,900,000 | a |
1,500,000 | ||||||||||||||||||||||
Cooperative Institute for Research in Atmospheric Sciences Building Addition, Foothills Research Campus | 440,000 | 440,000 | a |
|||||||||||||||||||||||
Visitor Center Building, Environmental Learning Center | 1,374,543 | |||||||||||||||||||||||||
268,383 | b |
1,106,160 | d | |||||||||||||||||||||||
Relocation of Animal Sciences Program, Phase 1 | 1,837,100 | 1,397,100 | 440,000 | c |
||||||||||||||||||||||
Chlorofluorocarbon Compliance/ Chilled Water Loop Project, Phase 2 | 2,211,500 | 2,211,500 | ||||||||||||||||||||||||
Backflow Prevention System, Campus Buildings, Phase 1 | 241,506 | 241,506 | ||||||||||||||||||||||||
Animal Holding Facility, Veterinary Teaching Hospital | 798,100 | 798,100 | a |
|||||||||||||||||||||||
Renovation of Gibbons Building2a | 400,000 | 400,000 | ||||||||||||||||||||||||
Renovation of Occupational Therapy Building2a | 200,000 | 200,000 | ||||||||||||||||||||||||
Renovation of Johnson Hall2a | 1,400,000 | 1,400,000 | ||||||||||||||||||||||||
Renovation of Student Health Center and Green Hall2a | 550,000 | 550,000 | ||||||||||||||||||||||||
Renovation of South College Gym2a | 150,000 | 150,000 | ||||||||||||||||||||||||
Academic Reconfiguration of Eddy Hall2a | 850,000 | 850,000 | ||||||||||||||||||||||||
Academic Reconfiguration of Education Building2a | 400,000 | 400,000 | ||||||||||||||||||||||||
Improvement of Campus Roads, Streets, Circulation, and Landscaping2a | 286,000 | 286,000 | ||||||||||||||||||||||||
Campuswide Water Mitigation2a | 2,500,000 | 625,000 | e | 1,875,000 | ||||||||||||||||||||||
Site/Buildingspecific Water Mitigation2a | 125,000 | 125,000 | ||||||||||||||||||||||||
31,414,206 | ||||||||||||||||||||||||||
36,659,152 | ||||||||||||||||||||||||||
a These amounts shall come from exempt institutional sources 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 | ||||||||||||||||||||||||||
c This amount shall be from the sale of the Rigden Farm property. | ||||||||||||||||||||||||||
d Of this amount, $691,387 shall be from exempt institutional sources and is shown here for informational purposes only. Therefore, this amount 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. The remaining $414,773 shall be from the Lottery proceeds received by the Division of Parks and Outdoor Recreation in the Department of Natural Resources. | ||||||||||||||||||||||||||
e This appropriation represents a state match for possible federal funds made available by the Federal Emergency Management Agency. These funds shall not be expended unless Colorado State University receives a federal grant of at least $1,875,000 for this project. | ||||||||||||||||||||||||||
(7) UNIVERSITY OF COLORADO AT BOULDER | ||||||||||||||||||||||||||
(A) Controlled Maintenance Projects | ||||||||||||||||||||||||||
Repair/Replace Central Steam Distribution System, Phases 7B and 8A | 705,184 | |||||||||||||||||||||||||
Repair/Replace Secondary Electrical System, Campus Buildings, Phase 6 | 400,000 | |||||||||||||||||||||||||
Repair/Replace Fire Alarm Systems, Campus Buildings, Phases 7B and 8A | 380,400 | |||||||||||||||||||||||||
Repair/ Replace Air Handling System, Campus Buildings, Phase 6A and 6B | 473,336 | |||||||||||||||||||||||||
Repair/Replace Deteriorated Roofs, Campus Buildings, Phase 8 | 393,241 | |||||||||||||||||||||||||
Repair/Replace Exit and Emergency Lighting, Campus Buildings | 211,750 | |||||||||||||||||||||||||
Repair/Replace Heating and Cooling Systems, Campus Buildings, Phase 2 | 316,387 | |||||||||||||||||||||||||
Remove Deteriorated Oil Storage Tanks, Heating Plant | 1,245,600 | |||||||||||||||||||||||||
Repair/Replace Central Compressed Air System, Campus Buildings, Phase 1 | 312,000 | |||||||||||||||||||||||||
Repair/Replace Deteriorated Tunnel Utilities, Phase 1 | 170,000 | |||||||||||||||||||||||||
Muenzinger Deck Replacement | 1,515,600 | |||||||||||||||||||||||||
4,607,898 | a | |||||||||||||||||||||||||
6,123,498 | 1,365,600 | 150,000 | b | |||||||||||||||||||||||
a This amount shall be from interest earnings in the Controlled Maintenance Trust Fund. | ||||||||||||||||||||||||||
b This amount shall be from various sources of exempt cash within the University. | ||||||||||||||||||||||||||
37,830,163 | ||||||||||||||||||||||||||
(10) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER | ||||||||||||||||||||||||||
(B) Capital Construction Projects | ||||||||||||||||||||||||||
Addition and Renovation of Space for the Relocation and Expansion of the Child Health Associate and Physician Assistant Programs | 651,772 | |||||||||||||||||||||||||
Replacement of Chlorofluorocarbons, Campus Buildings | 510,500 | |||||||||||||||||||||||||
Backflow Prevention System, Campus Buildings | 765,750 | |||||||||||||||||||||||||
Nuclear Magnetic Resonance Spectroscopy Center | 320,000 | |||||||||||||||||||||||||
1,928,022 | ||||||||||||||||||||||||||
2,248,022 | 320,000 | a |
||||||||||||||||||||||||
5,044,952 | ||||||||||||||||||||||||||
a This amount shall come from exempt institutional sources 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. this amount is affiliated with the Nuclear Magnetic Resonance Spectroscopy Center. | ||||||||||||||||||||||||||
TOTALS PART V | ||||||||||||||||||||||||||
(HIGHER EDUCATION) | ||||||||||||||||||||||||||
$163,988,277 | $115,684,404 |
$10,918,383 | $34,010,490 | $3,375,000 | ||||||||||||||||||||||
PART VI | ||||||||||||||||||||||||||
DEPARTMENT OF HUMAN SERVICES | ||||||||||||||||||||||||||
(2) DIVISION OF YOUTH CORRECTIONS | ||||||||||||||||||||||||||
(B) Capital Construction Projects | ||||||||||||||||||||||||||
Multipurpose Facility in Southwest Colorado, Phase 1 | 443,835 | 443,835 | ||||||||||||||||||||||||
Construction of a 120bed Juvenile Detention Facility in the City and County of Denver, Phase 2 | ||||||||||||||||||||||||||
29,245 | 29,245 | |||||||||||||||||||||||||
910,280 | ||||||||||||||||||||||||||
(3) OFFICE OF HEALTH AND REHABILITATION | ||||||||||||||||||||||||||
(B) Capital Construction Projects | ||||||||||||||||||||||||||
Deficiency and Group Home Improvements, Grand Junction Regional Center, Phase 2 | 529,389 | |||||||||||||||||||||||||
Remodel Cafeteria, State Capitol5a | ||||||||||||||||||||||||||
200,606 | ||||||||||||||||||||||||||
Renovate Laundry, Grand Junction Regional Center | 674,740 | |||||||||||||||||||||||||
1,404,735 | 1,246,858 | 157,877 | ||||||||||||||||||||||||
4,052,735 | ||||||||||||||||||||||||||
TOTALS PART VI | ||||||||||||||||||||||||||
(HUMAN SERVICES) | $39,223 | $463,036 | ||||||||||||||||||||||||
$6,879,753 | $5,574,484 | $803,010 | ||||||||||||||||||||||||
PART X | ||||||||||||||||||||||||||
DEPARTMENT OF PERSONNEL | ||||||||||||||||||||||||||
(2) CONTROLLED MAINTENANCE PROJECTS | ||||||||||||||||||||||||||
Emergency Fund |
||||||||||||||||||||||||||
1,463,892 | 1,463,892 | |||||||||||||||||||||||||
Structural Analysis and Repairs of 1551 Sherman Street Parking Garage, Capitol Complex Facilities | 54,200 | 54,200 | a |
|||||||||||||||||||||||
Repair/Replace HVAC Equipment, North Campus Buildings, Phase 1 | 267,220 | 267,220 | ||||||||||||||||||||||||
Upgrade Electrical Systems, Centennial Building | 132,050 | 132,050 | ||||||||||||||||||||||||
Replace Emergency Generators on Telecommunications Buildings, Phase 2 | 68,000 | 68,000 | ||||||||||||||||||||||||
Repair Roof and Roof Moisture Testing and Analysis, 700 Kipling Street Building | 180,200 | 180,200 | ||||||||||||||||||||||||
Repair/Replace Roofs, Telecommunications Buildings, Phase 2 | 39,000 | 39,000 | ||||||||||||||||||||||||
2,204,562 | ||||||||||||||||||||||||||
a This amount shall be from capitol parking receipts. | ||||||||||||||||||||||||||
TOTALS PART X | ||||||||||||||||||||||||||
(PERSONNEL) | $54,200 | $1,554,067 | a |
|||||||||||||||||||||||
$36,291,548 | $34,683,281 | |||||||||||||||||||||||||
a Of this amount, $1,554,067 contains a (T) notation. | ||||||||||||||||||||||||||
PART XII | ||||||||||||||||||||||||||
DEPARTMENT OF PUBLIC SAFETY | ||||||||||||||||||||||||||
(1) CAPITAL CONSTRUCTION PROJECTS | ||||||||||||||||||||||||||
Laboratory Renovation, 690 Kipling Street, Phase 1 | 239,052 | |||||||||||||||||||||||||
294,785 | 55,733 | b |
||||||||||||||||||||||||
Computeraided Dispatch System, Colorado State Patrol, Phase 27 | 2,000,000 | 2,000,000 | ||||||||||||||||||||||||
Engine Replacement, King Air Aircraft | 220,000 | 220,000 | a |
|||||||||||||||||||||||
Communication System Maintenance, Colorado State Patrol, Phase 2 | 437,000 | 437,000 | ||||||||||||||||||||||||
Replacement of Colorado Crime Information Center Network, Colorado Bureau of Investigation, Phase 1 | 1,337,398 | 1,337,398 | ||||||||||||||||||||||||
Replacement Facility, Fort Collins Troop Office | 806,265 | 806,265 | ||||||||||||||||||||||||
Additions and Renovations to Troop Offices | 50,050 | 50,050 | ||||||||||||||||||||||||
5,145,498 | ||||||||||||||||||||||||||
a Of this amount, $100,000 shall be from reserves in the Public Safety Internal Service Fund and $120,000 shall be from reserves in the Sale of Vehicles Fund. | ||||||||||||||||||||||||||
b This amount shall be from reserves in the Contraband Custodial Fund. | ||||||||||||||||||||||||||
TOTALS PART XII | ||||||||||||||||||||||||||
(PUBLIC SAFETY) | $4,869,765 | |||||||||||||||||||||||||
$5,145,498 | $275,733 | |||||||||||||||||||||||||
PART XIV | ||||||||||||||||||||||||||
DEPARTMENT OF REVENUE | ||||||||||||||||||||||||||
(1) CAPITAL CONSTRUCTION PROJECTS | ||||||||||||||||||||||||||
Reengineering Project, Motor Carrier Services Division | 602,513 | 602,513 | a |
|||||||||||||||||||||||
Renovation of Space, Grand Junction State Office Building, Motor Vehicle Division | 77,229 | 77,229 | ||||||||||||||||||||||||
Asphalt Repair, Trinidad Port of Entry | 482,446 | 482,446 | ||||||||||||||||||||||||
Computer Upgrade, Lottery Division9 | 595,571 | 595,571 | b |
|||||||||||||||||||||||
Construction Site Work | 30,000 | 30,000 | a |
|||||||||||||||||||||||
1,787,759 | ||||||||||||||||||||||||||
a | ||||||||||||||||||||||||||
b This amount shall be from the State Lottery Fund. | ||||||||||||||||||||||||||
TOTALS PART XIV | ||||||||||||||||||||||||||
(REVENUE) |
$559,675 | |||||||||||||||||||||||||
$1,787,759 | $1,228,084 | a |
||||||||||||||||||||||||
a Of this amount, | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||
GRAND TOTALS | ||||||||||||||||||||||||||
(CAPITAL CONSTRUCTION) | ||||||||||||||||||||||||||
$284,679,988 | $169,169,782 |
$37,986,806 | $65,117,909 | a |
$12,405,491 | |||||||||||||||||||||
a Of this amount, $1,554,067 contains a (T) notation and |
FOOTNOTES
2a CAPITAL CONSTRUCTION,
DEPARTMENT OF HIGHER EDUCATION, COLORADO STATE UNIVERSITY, CAPITAL
CONSTRUCTION PROJECTS: RENOVATION OF GIBBONS BUILDING; RENOVATION
OF OCCUPATIONAL THERAPY BUILDING; RENOVATION OF JOHNSON HALL;
RENOVATION OF STUDENT HEALTH CENTER AND GREEN HALL; RENOVATION
OF SOUTH COLLEGE GYM; ACADEMIC RECONFIGURATION OF EDDY HALL; ACADEMIC
RECONFIGURATION OF EDUCATION BUILDING; IMPROVEMENT OF CAMPUS ROADS,
STREETS, CIRCULATION, AND LANDSCAPING; CAMPUSWIDE WATER
MITIGATION; SITE/BUILDINGSPECIFIC WATER MITIGATION
AS PART OF THE TRANSFER AUTHORITY AUTHORIZED IN SECTION 2475108
(7), C.R.S., COLORADO STATE UNIVERSITY IS ALLOWED TO TRANSFER
FUNDS AMONG THESE LINE ITEMS. SUCH TRANSFERS SHALL BE IN ADDITION
TO THE TRANSFERS AUTHORIZED IN SECTION 2475108 (8),
C.R.S.
SECTION 2. Section
21 (3) (e) and (4) (c) of chapter 243, Session Laws of Colorado
1995, are amended to read:
Section 21. Appropriation for the 1994-95 fiscal
year. (3) (e) One hundred seven medium, ninety-six
close, and sixty-four administrative segregation beds at the Fremont
correctional facility as authorized by section 17-1-104.4 (4)
(c) (II), Colorado Revised Statutes, of which an estimated ten
million ninety-nine thousand one hundred twelve dollars ($10,099,112)
shall be for new bed construction and three million seven hundred
thirty-five thousand two hundred eighty-eight dollars ($3,735,288)
shall be for addressing existing infrastructure deficiencies at
the facility. THE APPROPRIATION IN THIS PARAGRAPH (e) SHALL BE
AVAILABLE UNTIL THE COMPLETION OF THE PROJECT.
(4) (c) Four million five hundred eighty-four thousand
three hundred dollars ($4,584,300), or so much thereof as may
be necessary, for ninety-four medium security beds at the Colorado
Territorial correctional facility as authorized by section 17-1-104.4
(4) (d), Colorado Revised Statutes, of which an estimated two
million five hundred eighty-two thousand nine hundred eighty-five
dollars ($2,582,985) shall be for new bed construction and two
million one thousand three hundred fifteen dollars ($2,001,315)
shall be for addressing existing infrastructure deficiencies at
the facility. THE APPROPRIATION IN THIS PARAGRAPH (c) SHALL
BE AVAILABLE UNTIL THE COMPLETION OF THE PROJECT.
SECTION 3. Section
22 (3) and (5) of chapter 243, Session Laws of Colorado 1995,
are amended to read:
Section 22. Appropriation for the 199596
fiscal year appropriations in the long bill to be adjusted.
(3) For the fiscal year beginning July 1, 1995, there is
hereby appropriated, out of any moneys in the capital construction
fund created in section 2475302, Colorado Revised
Statutes, not otherwise appropriated, to the department of corrections,
five million five hundred fortyone
thousand two hundred fifty dollars ($5,541,250),
FIVE MILLION SIX HUNDRED THIRTYFOUR THOUSAND THREE HUNDRED
THIRTEEN DOLLARS ($5,634,313), or so much thereof as may be necessary,
for the health and life safety projects authorized by section
171104.4 (6), Colorado Revised Statutes.
(5) For the
fiscal year beginning July 1, 1995, there is hereby appropriated,
out of any moneys in the capital construction fund created in
section 2475302, Colorado Revised Statutes, not otherwise
appropriated, to the department of corrections, the sum of six
million eight hundred thousand dollars ($6,800,000), or so much
thereof as may be necessary, for one hundred ninetytwo minimum
restricted security beds at the Rifle correctional center as authorized
by section 171104.4 (4) (f), Colorado Revised Statutes,
and for the remediation of certain existing infrastructure deficiencies
at the center. IN ADDITION TO ANY
OTHER APPROPRIATION, THERE IS HEREBY APPROPRIATED, TO THE DEPARTMENT
OF CORRECTIONS, FOR THE FISCAL YEAR BEGINNING JULY 1, 1995, THE
SUM OF TEN MILLION TWO HUNDRED THREE THOUSAND THREE HUNDRED EIGHTYFIVE
DOLLARS ($10,203,385), OR SO MUCH THEREOF AS MAY BE NECESSARY,
FOR THE IMPLEMENTATION OF THIS ACT. OF SAID SUM, NINE MILLION
FOUR HUNDRED SEVENTYFOUR THOUSAND THREE HUNDRED EIGHTYFIVE
DOLLARS ($9,474,385) SHALL BE FROM THE CAPITAL CONSTRUCTION FUND
CREATED IN SECTION 2475302, COLORADO REVISED STATUTES,
AND SEVEN HUNDRED TWENTYNINE THOUSAND DOLLARS ($729,000)
SHALL BE FROM THE CANTEEN OPERATION ADMINISTERED BY THE DEPARTMENT
OF CORRECTIONS. SAID APPROPRIATION SHALL BE FOR ONE HUNDRED NINETYTWO
MINIMUM RESTRICTED SECURITY BEDS AT THE RIFLE CORRECTIONAL CENTER
AS AUTHORIZED BY SECTION 171104.4 (4) (f), COLORADO
REVISED STATUTES, AND FOR THE REMEDIATION OF CERTAIN EXISTING
INFRASTRUCTURE DEFICIENCIES AT THE CENTER.
SECTION 4. Section
1 (2)(ee) and (10)(a) of chapter 260, Session Laws of Colorado
1995, are amended to read:
Section 1. Appropriations for
the 199495 fiscal year. (2) In addition
to any other appropriation made for the current fiscal year, there
is hereby appropriated, out of any moneys in the capital construction
fund created in section 2475302, Colorado Revised
Statutes, not otherwise appropriated, the following amounts:
(ee) Four million dollars ($4,000,000),
or so much thereof as may be necessary, to the board of trustees
of the Colorado school of mines for the removal of the hazardous
waste pile at the Colorado school of mines research institute.
THE PROVISIONS OF SUBSECTION (10) (a) NOTWITHSTANDING, THIS APPROPRIATION
SHALL BE AVAILABLE UNTIL FULLY EXPENDED BY THE COLORADO SCHOOL
OF MINES.
(10)(a) EXCEPT AS PROVIDED IN SUBSECTION (2)(ee)
OF THIS SECTION, the appropriations made in this section shall
become available upon passage of this act and, if any appropriated
project is initiated within the fiscal year, the appropriation
for the project shall remain available until completion of the
project or for a period of three years, whichever comes first,
at which time unexpended and unencumbered balances shall revert
to the funds from which they were appropriated.
SECTION 5. Part
X (1) and the affected totals of section 3 of chapter 283, Session
Laws of Colorado 1995, are amended to read:
Section 3. Capital construction appropriation.
(1)UMTRAP SITE CLEANUP | ||||||||||||||||
74,000,000 | 7,400,000 | a | 66,600,000 | |||||||||||||
a This amount shall be from reserves in the Uranium Mill Tailings Remedial Action Program Fund. | ||||||||||||||||
TOTALS PART X | ||||||||||||||||
(PUBLIC HEALTH AND ENVIRONMENT) | $2,000,000 | $9,006,200 | ||||||||||||||
$110,882,300 |
$13,037,700 | $86,838,400 | ||||||||||||||
GRAND TOTALS | ||||||||||||||||
(CAPITAL CONSTRUCTION) | $94,425,953 | $9,498,429 | ||||||||||||||
$326,244,599 | $97,146,057 | a | $125,174,160 |
|||||||||||||
a Of this amount, $978,559 contains a (T) notation and $1,918,902 is from the Highway Users Tax Fund pursuant to Section 434201 (3)(a), C.R.S. |
SECTION 6. Part
V (3) (B) and Part IX (7) and the affected totals of section 3
of chapter 324, Session Laws of Colorado 1996, are amended to
read:
Section 3. Capital construction appropriation.
(3)OFFICE OF HEALTH AND REHABILITATION | ||||||||||||||||||||||||||
(B)Capital Construction Projects | ||||||||||||||||||||||||||
Kitchen and Warehouse | ||||||||||||||||||||||||||
Consolidation and Renovation, | ||||||||||||||||||||||||||
Colorado Mental Health | ||||||||||||||||||||||||||
Institute at Pueblo | ||||||||||||||||||||||||||
784,500 | ||||||||||||||||||||||||||
Deficiency and Group Home | ||||||||||||||||||||||||||
Improvements, Grand Junction | ||||||||||||||||||||||||||
Regional Center, Phase 1 | 666,500 | |||||||||||||||||||||||||
1,451,000 | 1,451,000 | |||||||||||||||||||||||||
3,824,700 | ||||||||||||||||||||||||||
TOTALS PART V | ||||||||||||||||||||||||||
(HUMAN SERVICES) | $1,356,721 | |||||||||||||||||||||||||
$9,748,294 | $8,391,573 | |||||||||||||||||||||||||
PART IX | ||||||||||||||||||||||||||
DEPARTMENT OF PERSONNEL | ||||||||||||||||||||||||||
(7) CAPITAL CONSTRUCTION PROJECTS | ||||||||||||||||||||||||||
TelecommunicationsMicrowave Equipment Replacement, Phase 5 | 2,713,838 | 569,906 | 2,143,932 | a |
||||||||||||||||||||||
Asynchronous Transfer Mode Telecommunications Equipment, Phase 1 | ||||||||||||||||||||||||||
2,048,432 | 2,048,432 | b |
||||||||||||||||||||||||
Capitol Complex Telephone System | 812,060 | |||||||||||||||||||||||||
812,060 | c |
|||||||||||||||||||||||||
Equipment Replacement, Pueblo Data Entry Center, Phase 1 | 210,000 | 210,000 | d |
|||||||||||||||||||||||
Network Management System, General Government Computer Center, Phase 3 | 226,000 | 20 | 226,000 | d |
||||||||||||||||||||||
6,010,330 | ||||||||||||||||||||||||||
a Of this amount, $1,736,856(T) shall be from the Department of Public Safety, and $407,076 shall be from the Telecommunications Network Fund. | ||||||||||||||||||||||||||
b This amount shall be from the Digital Data Network Fund. | ||||||||||||||||||||||||||
c This amount shall be from the Telecommunications Network Fund and shall be collected from other state agencies. | ||||||||||||||||||||||||||
d These amounts shall be from the General Government Computer Center Revolving Fund. | ||||||||||||||||||||||||||
TOTALS PART IX (PERSONNEL) | $38,563,968 | |||||||||||||||||||||||||
$44,719,806 | $6,155,838 | a |
||||||||||||||||||||||||
a Of this amount, $2,452,270 contains a (T) notation. | ||||||||||||||||||||||||||
GRAND TOTALS | ||||||||||||||||||||||||||
(CAPITAL CONSTRUCTION) | $3,653,034 | |||||||||||||||||||||||||
$316,263,187 | $188,287,454 |
$12,840,000 | $111,482,699 | a |
||||||||||||||||||||||
a Of this amount, $2,452,270 contains a (T) notation and $1,923,856 is from the Highway Users Tax Fund pursuant to Section 434201(3)(a), C.R.S. |
SECTION 7. Part
VIII (2) and the affected totals of section 3 of chapter 283,
Session Laws of Colorado 1995, as amended by section 1 of chapter
325, Session Laws of Colorado 1996, and as further amended by
section 2 of chapter 311, Session Laws of Colorado 1997, are amended,
and Part VIII is further amended BY THE ADDITION OF A NEW FOOTNOTE,
to read:
Section 3. Capital construction appropriation.
PART VIII | ||||||||||||||||||||||||||
DEPARTMENT OF MILITARY AFFAIRS | ||||||||||||||||||||||||||
(2)CAPITAL CONSTRUCTION PROJECTS | ||||||||||||||||||||||||||
Denver Armory |
7,466,517 | |||||||||||||||||||||||||
10,079,066 | 1,678,139 | 805,000 | c |
129,410 | a | |||||||||||||||||||||
Metro Denver Organizational Maintenance Shop | 2,299,994 | 13,930 | 2,286,064 | |||||||||||||||||||||||
Consolidated Stock Control Logistics Management Facility | 2,316,113 | 12,800 | 2,303,313 | |||||||||||||||||||||||
Centennial Training Site at Ft. Carson | 18,988,367 | 6,300 | 18,982,067 | |||||||||||||||||||||||
HQSTARC Englewood Armory Addition | 2,318,468 | 2,318,468 | ||||||||||||||||||||||||
Greeley Armory, Phase 2 | 3,982,995 | 846,583 | b |
892,979 | a | 2,243,433 | ||||||||||||||||||||
Boulder/Longmont Armory,
Phase |
718,806 | 337,209 | a |
381,597 | ||||||||||||||||||||||
40,703,809 | ||||||||||||||||||||||||||
a These amounts shall be from the Real Estate Proceeds Fund. | ||||||||||||||||||||||||||
b This amount shall be from the City of Greeley. | ||||||||||||||||||||||||||
c This amount shall be from the City and County of Denver. | ||||||||||||||||||||||||||
TOTALS PART VIII | ||||||||||||||||||||||||||
(MILITARY AFFAIRS) | $36,087,094 | |||||||||||||||||||||||||
$41,266,225 | $2,167,950 | $1,651,583 | $1,359,598 | |||||||||||||||||||||||
GRAND TOTALS | ||||||||||||||||||||||||||
(CAPITAL CONSTRUCTION) | $103,213,125 |
|||||||||||||||||||||||||
$361,151,477 | $152,072,219 |
$10,830,012 | $95,036,121 | a |
||||||||||||||||||||||
a Of this amount, $978,559 contains a (T) notation and $2,660,529 is from the Highway Users Tax Fund pursuant to Section 434201(3)(a), C.R.S. |
FOOTNOTES
2a CAPITAL CONSTRUCTION, DEPARTMENT OF MILITARY AFFAIRS,
CAPITAL CONSTRUCTION PROJECTS, BOULDER/LONGMONT ARMORY, PHASE
1 THE DEPARTMENT OF MILITARY AFFAIRS, IN PROCEEDING
WITH THE SALE OF THE BOULDER ARMORY, SHALL ADHERE TO THE FOLLOWING
RESTRICTIONS: 1) THE PROPERTY SHALL BE ADVERTISED FOR SALE AT
A PRICE OF NO LESS THAN $2,040,000; 2) THE PROPERTY SHALL NOT
BE SOLD AT A PRICE OF LESS THAN $2,040,000 UNLESS THE SALE AT
THE LOWER PRICE IS FIRST APPROVED BY THE CAPITAL DEVELOPMENT COMMITTEE;
AND 3) $852,331 FROM THE PROCEEDS FROM THE SALE (PLUS INTEREST)
SHALL BE USED TO REPAY THE CAPITAL CONSTRUCTION FUND (WITH INTEREST
AT A RATE DETERMINED BY THE STATE TREASURER). THE INTEREST SHALL
BE CALCULATED FROM THE TIME THE STATE CONTROLLER MADE THE $852,331
AVAILABLE FOR THE CONSTRUCTION OF THE DENVER ARMORY UNTIL SUCH
TIME AS THE PROCEEDS FROM THE SALE OF THE BOULDER ARMORY ARE COLLECTED.
ANY REMAINING PORTION OF THE PROCEEDS SHALL BE DEPOSITED WITH
THE REAL ESTATE PROCEEDS FUND CREATED PURSUANT TO SECTION 283106
(1)(s)(I).
SECTION 8. 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.
____________________________ ____________________________
Charles E. Berry Tom Norton
SPEAKER OF THE HOUSE PRESIDENT OF
OF REPRESENTATIVES THE SENATE
____________________________ ____________________________
Judith M. Rodrigue Patricia K. Dicks
CHIEF CLERK OF THE HOUSE ASSISTANT SECRETARY OF
OF REPRESENTATIVES THE SENATE
APPROVED________________________________________
_________________________________________
Roy Romer
GOVERNOR OF THE STATE
OF COLORADO