Click here for Fiscal Note

An Act

HOUSE BILL 98­1358

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

DEPARTMENT OF HIGHER EDUCATION














(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







683,156

b

691,387

a











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









24,553,206














31,414,206















29,798,152














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 Of this amount, $414,773 shall be from the Department of Natural Resources, Division of Parks and Outdoor Recreation, and $268,383 This amount shall be from the Fort Collins Convention and Visitors Center.

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







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.

















36,314,563














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





1,928,022









2,248,022









320,000

a





4,724,952














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)


$155,291,677




$109,332,804


$11,333,156


$33,125,717


$1,500,000




$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

4,727,500





4,727,500









29,245





29,245










5,608,535














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

149,352















200,606













Renovate Laundry, Grand Junction Regional Center

674,740














1,353,481





1,235,941






117,540



1,404,735





1,246,858






157,877




4,001,481














4,052,735


























TOTALS PART VI














(HUMAN SERVICES)


$11,526,754




$10,261,822


$39,223


$463,036


$762,673




$6,879,753




$5,574,484






$803,010
















PART X

DEPARTMENT OF PERSONNEL















(2) CONTROLLED MAINTENANCE PROJECTS












Emergency Fund

950,000





950,000









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










1,690,670














2,204,562


























a This amount shall be from capitol parking receipts.















TOTALS PART X














(PERSONNEL)


$35,777,656




$34,169,389


$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





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










5,089,765














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)


$5,089,765




$4,869,765




$220,000

a





$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





1,757,759














1,787,759


























a This amount These amounts shall be from the Highway Users Tax Fund pursuant to Section 43­4­201(3)(a), C.R.S.

b This amount shall be from the State Lottery Fund.















TOTALS PART XIV














(REVENUE)


$1,757,759




$559,675




$1,198,084

a





$1,787,759








$1,228,084

a

















a Of this amount, $602,513 $632,513 is from the Highway Users Tax Fund pursuant to Section 43­4­201(3)(a), C.R.S.















GRAND TOTALS














(CAPITAL CONSTRUCTION)

$280,030,764




$166,991,628


$38,401,579


$64,147,403

a

$10,490,154




$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 $602,513 $632,513 is from the Highway Users Tax Fund pursuant to Section 43­4­201(3)(a), C.R.S.

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.



PART X

DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
















(1)UMTRAP SITE CLEANUP

50,000,000








5,000,000

a

45,000,000



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)


$86,882,300




$2,000,000


$9,006,200


$10,637,700


$65,238,400




$110,882,300








$13,037,700


$86,838,400
















GRAND TOTALS














(CAPITAL CONSTRUCTION)

$302,244,599




$94,425,953


$9,498,429


$94,746,057

a

$103,574,160




$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.


PART V

DEPARTMENT OF HUMAN SERVICES















(3)OFFICE OF HEALTH AND REHABILITATION












(B)Capital Construction Projects













Kitchen and Warehouse














Consolidation and Renovation,














Colorado Mental Health














Institute at Pueblo

419,200














784,500













Deficiency and Group Home














Improvements, Grand Junction














Regional Center, Phase 1

666,500














1,085,700





1,085,700









1,451,000





1,451,000










3,459,400














3,824,700


























TOTALS PART V














(HUMAN SERVICES)


$9,382,994




$8,026,273






$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

2,552,439









2,552,439

b




2,048,432









2,048,432

b



Capitol Complex Telephone System

812,060







812,060

c















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





6,514,337














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)


$45,223,813




$38,563,968


$812,060


$5,847,785

a





$44,719,806








$6,155,838

a

















a Of this amount, $2,452,270 contains a (T) notation.















GRAND TOTALS














(CAPITAL CONSTRUCTION)

$316,401,894




$187,922,154


$13,652,060


$111,174,646

a

$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

9,274,066





825,808




981,741

a

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 112a


718,806









337,209

a

381,597




39,898,809














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)


$40,461,225




$1,315,619


$846,583


$2,211,929


$36,087,094




$41,266,225




$2,167,950


$1,651,583


$1,359,598


















GRAND TOTALS














(CAPITAL CONSTRUCTION)


$360,346,477




$151,219,888


$10,025,012


$95,888,452

a

$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


Created: 5/27/98 Updated: 5/27/98