1999

SENATE BILL 99­196

BY SENATORS Lacy, Owen, and Tanner;

also REPRESENTATIVES Tool, Berry, and Saliman.

CONCERNING SUPPLEMENTAL APPROPRIATIONS TO CAPITAL CONSTRUCTION.

Be it enacted by the General Assembly of the State of Colorado:

SECTION 1.  Section 16 (1)(a) and (2)(a) of chapter 191, Session Laws of Colorado 1994, as amended by section 26 of chapter 243, Session Laws of Colorado 1995, are amended to read:

Section 16.  Authorization for construction of facilities by division of youth services in the department of human services ­ additional appropriations for 1993­94 and 1994­95 fiscal years. (1) (a)  As required by section 13 of chapter 1, Session Laws of Colorado 1993, First Extraordinary Session, the general assembly hereby approves the construction by the division of youth services in the department of human services of one hundred eight juvenile detention beds at a facility to be located in Arapahoe county at a cost of ten million seven hundred forty­six thousand dollars ($10,746,000), sixty juvenile detention beds at a facility to be located in the city and county of Denver at a cost of six million eight hundred nine thousand four hundred dollars ($6,809,400) SIX MILLION THREE HUNDRED FIFTY THOUSAND NINETY DOLLARS ($6,350,090), and sixty juvenile detention beds and sixty juvenile commitment beds at one or more facilities to be located in the northeast area of the state at a cost of twelve million four hundred thirty­six thousand three hundred dollars ($12,436,300), with six million nine hundred twenty­five thousand six hundred dollars ($6,925,600) of such amount allocated for detention beds and the remaining five million five hundred ten thousand seven hundred dollars ($5,510,700) allocated for commitment beds. If a suitable site cannot be found in the city and county of Denver for the sixty­bed facility, the department of human services shall recommend an alternate site for the facility in the Denver metropolitan area, and such recommendation shall be reviewed and approved by the capital development committee prior to a final decision on the site for such facility. The department of human services shall recommend the site for the facility or facilities to be located in the northeast area of the state, and such recommendation shall be reviewed and approved by the capital development committee prior to a final decision on the site for such facility or facilities. The facilities provided for in this section shall be constructed from moneys appropriated to the department of human services and allocated to the division of youth services by section 12 (1) of said chapter 1 and subsection (2) of this section.

(2) (a)  In addition to any other appropriation made for the fiscal year beginning July 1, 1993, 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 human services, for allocation to the division of youth services, the sum of two million four hundred ninety­two thousand dollars ($2,492,000) TWO MILLION THIRTY­TWO THOUSAND SIX HUNDRED NINETY DOLLARS ($2,032,690), to pay the costs which are in excess of the appropriation from the capital construction fund made in section 12 (1) of chapter 1, Session Laws of Colorado 1993, First Extraordinary Session, for the purpose of constructing additional juvenile detention and juvenile commitment beds.

SECTION 2.  Part IV.5 and the affected totals of Part IV.5 of section 1 of chapter 248, Session Laws of Colorado 1993, which amended section 3 of chapter 340, Session Laws of Colorado 1992, as further amended by section 3 of chapter 325, Session Laws of Colorado 1996, are amended BY THE ADDITION OF A NEW FOOTNOTE to read:

Section 3. Capital construction appropriation.

FOOTNOTES ­­

2a CAPITAL CONSTRUCTION, OFFICE OF THE GOVERNOR, OFFICE OF STATE PLANNING AND BUDGETING, IMPLEMENTATION OF THE AMERICANS WITH DISABILITIES ACT (ADA) ­­ THE PROVISIONS OF SECTION 3(1)(a) NOTWITHSTANDING, IT IS THE INTENT OF THE GENERAL ASSEMBLY THAT THESE FUNDS REMAIN AVAILABLE UNTIL THE COMPLETION OF THE PROJECT.

SECTION 3. Part V (7) and the affected totals of section 3 of chapter 283, Session Laws of Colorado 1995, are amended BY THE ADDITION OF A NEW FOOTNOTE to read:

Section 3. Capital construction appropriation.

FOOTNOTES ­­ The following statements are referenced to the numbered footnotes throughout section 3.

1 Capital Construction, Department of Corrections, Capital Construction Projects, Limon Correctional Facility, Inmate Assignments ­­ The Department shall not commence construction of a modular building plant without the approval of the Capital Development Committee and the Joint Budget Committee that this industry has a viable market.

2 Capital Construction, Department of Corrections, Capital Construction Projects, Buena Vista Correctional Facility, Waste Water Treatment Facility ­­ The Department of Corrections is requested to report to the Capital Development Committee if the estimated cost of this project exceeds the recommended amount of this line item.

2a CAPITAL CONSTRUCTION, DEPARTMENT OF HIGHER EDUCATION, UNIVERSITY OF COLORADO AT BOULDER, CAPITAL CONSTRUCTION, INTEGRATED TEACHING LABORATORY AT ENGINEERING CENTER, PHASE 2 ­­ THE PROVISIONS OF SECTION 3 (1)(a) NOTWITHSTANDING, IT IS THE INTENT OF THE GENERAL ASSEMBLY THAT THESE FUNDS REMAIN AVAILABLE UNTIL THE COMPLETION OF THE PROJECT.

3 Capital Construction, Department of Natural Resources, Division of Wildlife, Land Acquisitions ­­ It is the intent of the General Assembly that this amount be used for habitat acquisition using a bid process. Great Outdoors Colorado would provide $250,000, with the reserves from the Wildlife Cash Fund providing an additional $500,000. If a bid process for the acquisition of property by the Division is not renewed, these funds shall not be expended.

SECTION 4. Part VIII (2) and the affected totals of section 3 of chapter 324, Session Laws of Colorado 1996, as amended by section 1 of chapter 311, Session Laws of Colorado 1997, are amended to read:

Section 3. Capital construction appropriation.

SECTION 5. Part X (1) and the affected totals of section 3 of chapter 324, Session Laws of Colorado 1996, are amended to read:

Section 3. Capital construction appropriation.

SECTION 6. Part V (4)(B) and (6), Part IX(2)(A), Part XI (1), Part XII (1), and the affected totals of section 3 of chapter 310, Session Laws of Colorado 1997, as amended by section 1 of chapter 337, Session Laws of Colorado 1998, are amended to read:

Section 3. Capital construction appropriation.

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							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
	625,000					625,000
Site/Building­specific Water Mitigation2a	125,000					125,000
	31,414,206
	29,539,206
		36,659,152
		34,784,152
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 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.
(6) FORT LEWIS COLLEGE
(A) Controlled Maintenance Projects
Replace Deteriorated Bleachers, Gymnasium	175,875
Replace Roof and Structural Improvements, Gymnasium Replace Roof, Asbestos Abatement, and Drainage Installation and Repair, Gymnasium	510,234
Repair/Replace Campus Master Fire Alarm System, Phase 1	96,325
	782,434					782,434
a This amount shall be from gifts and donations.
TOTALS PART V
(HIGHER EDUCATION)		$163,988,277				$115,684,404		$10,918,383		$34,010,490		$3,375,000
		$162,113,277										$1,500,000
PART IX
DEPARTMENT OF NATURAL RESOURCES
(2) DIVISION OF WILDLIFE
(A) Capital Construction and Controlled Maintenance Projects
Dam Maintenance Repair and Improvement	159,500									159,500	a
Land Acquisitions	2,500,000									2,500,000	a
Fish Unit Maintenance and Improvement	1,490,686									1,490,686	a
Property Maintenance, Improvement and Development	1,541,901									1,541,901	a
Watchable Wildlife in State Parks	250,000									250,000	a
Waterfowl Habitat Projects	160,000									160,000	a
										160,000	b
Motorboat Access on Lakes and Streams	867,000									217,000	a	650,000
Stream and Lake Improvements	659,007									659,007	a
Employee Housing Repairs	239,710									239,710	a
Cooperative Habitat Development	400,000									400,000	a
Integrated Telephone System	500,000									500,000	a
Colorado Wetlands Initiative	250,000									250,000	a
Buena Vista Water Collection System	750,000									750,000	a
Whirling Disease Positive Hatchery Improvements	7,941,176									7,941,176	a
Miscellaneous Small Projects	562,610									562,610	a
		18,271,590
a These amounts shall be from reserves in the Wildlife Cash Fund.
b This amount shall be from the Duck Stamp Program.
TOTALS PART IX
(NATURAL RESOURCES)		$27,971,590								$27,321,590		$650,000
PART XI
DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
(1) CAPITAL CONSTRUCTION PROJECTS
Water Quality Wastewater Treatment Construction Grants	3,000,000					3,000,000
Laboratory Equipment Upgrade	566,000					500,000				66,000	a
Replacement of Air Quality Monitoring Station	148,909									148,909	b
	240,724									240,724	b
		3,714,909
		3,806,724
a This amount shall be from the Newborn Screening and Genetic Counseling Fund.
b This amount shall be from the Automobile Inspection and Readjustment Account of the Highway Users Tax Fund.
TOTALS PART XI
(PUBLIC HEALTH AND ENVIRONMENT)		$3,714,909				$3,500,000				$214,909
		$3,806,724								$306,724
PART XII
DEPARTMENT OF PUBLIC SAFETY
(1) CAPITAL CONSTRUCTION PROJECTS
Laboratory Renovation, 690 Kipling Street, Phase 1	294,785					239,052				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
	1,126,967					899,087				227,880	c
Additions and Renovations to Troop Offices	50,050					50,050
		5,145,498
		5,466,200
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.
c Of this amount, $150,000(T) shall be from the Department of Transportation's Construction, Maintenance, and Operations Budget, and $77,880 shall be from the sale of property.
TOTALS PART XII
(PUBLIC SAFETY)		$5,145,498				$4,869,765				$275,733
		$5,466,200				$4,962,587				$503,613
GRAND TOTALS
(CAPITAL CONSTRUCTION)		$284,679,988				$169,169,782		$37,986,806		$65,117,909	a	$12,405,491
		$283,217,505				$169,262,604				$65,437,604	a	$10,530,491
a Of this amount, $1,554,067 $1,704,067 contains a (T) notation and $632,513 is from the Highway Users Tax Fund pursuant to Section 43­4­201(3)(a), C.R.S.

SECTION 7. Part II (2), Part IV (1), Part V (6)(B), (10)(B), (11)(B), (13)(B), (14)(B), (18)(A), and (31)(A), Part VI (1)(B), Part XIII (2), Part XIV (1), footnote 4, and the affected totals of section 3 of chapter 336, Session Laws of Colorado 1998, are amended, and the said Part VI is further amended BY THE ADDITION OF A NEW SECTION (5) and the said section 3 is further amended BY THE ADDITION OF A NEW FOOTNOTE, to read:

Section 3. Capital construction appropriation.

PART II
DEPARTMENT OF CORRECTIONS
(2) CAPITAL CONSTRUCTION PROJECTS
Sterling Correctional Facility, Phase 3 of 3	63,138,688					62,520,145				618,543	a
	64,135,688									1,615,543	a
Trinidad Correctional Facility, Phase 2 Planning	2,529,100					2,529,100
Denver Women's Correctional Facility, Phase 3	67,065,770					65,865,770		1,200,000	b
Miscellaneous Small Projects, Correctional Industries1	100,000									100,000	c
Arkansas Valley Correctional Facility, HVAC Retrofit, Phase 1 of 3	4,614,140					4,614,140
Colorado Women's Correctional Facility, Life Safety, Inmate Duress System, Living Units 1, 2, 3, and 4	94,659					94,659
Arkansas Valley Correctional Facility, Life Safety, Sewage Life Station Improvements	68,369					68,369
East Canon City Prison Complex Visitor Processing Center Expansion	402,017							402,017	b
		138,012,743
		139,009,743
a This amount Of this amount, $618,543 shall be from the Corrections Expansion Reserve Fund, and $997,000 shall be from reserves in the Canteen and Library Fund.
b These amounts shall be from sales revenues of the Canteen Operation.
c This amount shall be from sales revenues earned by Correctional Industries.
TOTALS PART II
(CORRECTIONS)		$141,693,549				$139,372,989		$1,602,017		$718,543
		$142,690,549								$1,715,543
PART IV
DEPARTMENT OF HEALTH CARE POLICY AND FINANCING
(1) CAPITAL CONSTRUCTION PROJECT
Colorado Benefits Management System, Phase 3		2,794,966				984,031		13,452	a			1,797,483
		3,850,879				1,583,079		51,308	a			2,216,492
a This amount shall be from the Old Age Pension Fund.
TOTALS PART IV
(HEALTH CARE POLICY AND FINANCING)		$2,794,966				$984,031		$13,452				$1,797,483
		$3,850,879				$1,583,079		$51,308				$2,216,492
PART V
DEPARTMENT OF HIGHER EDUCATION
(6) COLORADO STATE UNIVERSITY
(B) Capital Construction Projects
Expansion and Renovation, Engineering Building, Phase 3 of 3	10,035,458					7,035,458				3,000,000	a
										3,000,000	b
Colorado State Forest Service District Office Replacement at Durango and Boulder	787,361					787,361
Old Fort Collins High School, Purchase and Renovation, Phase 2 of 3	575,951					575,951
Exercise and Sports Science Clinical/Research Laboratory	1,116,931									1,116,931	a
Student Recreation Center Addition	3,360,000									3,360,000	a
Housing Materials and Furnishings Storage Facility	1,653,040									1,653,040	a
Animal Sciences Program, Farm Relocation, Phase 2 of 3	4,688,621					4,688,621
	22,217,362
		27,251,934
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 This amount shall be from Exempt Institutional Sources.
(10) UNIVERSITY OF COLORADO AT BOULDER
(B) Capital Construction Projects
Environmental Health and Safety Center3	2,998,624									2,998,624	a
	3,648,624									3,648,624	a
Ekeley Science Building East Wing Renovation	2,278,720					2,104,351				174,369	a
	2,481,460									377,109	c
Humanities/Social Sciences Building Construction, Including Renovation of Woodbury Arts and Sciences Building, Phase 3 of 3	3,929,248					3,929,248
	5,129,248									1,200,000	c
Porter Biosciences Renovation, Phase 2 of 4	1,605,852					1,605,852
Geology Building Renovation	6,012,478					3,869,682				2,142,796	a
										2,142,796	c
Interdisciplinary Environmental Engineering Addition and Renovation	2,131,418					2,131,418
Renovation of Research Lab #33	5,621,000									5,621,000	a
Air Supported Practice Facility	1,500,000									1,500,000	a
Renovation of Imig Music Practice Rooms	497,000							497,000	b
Institute of Behavioral Genetics Addition	496,000									496,000	a
	27,070,340
	29,123,080
		32,077,468
		34,130,208
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 This amount shall come from student fees 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.
c These amounts shall come from Exempt Institutional Sources.
(11) UNIVERSITY OF COLORADO AT COLORADO SPRINGS
(B) Capital Construction Projects
Library Remodeling and Information Technology and Communication Center Expansion, Phase 2 of 4	12,177,165					8,470,935				3,706,230	a
	11,937,765									3,466,830	b
Land Acquisition, North Nevada Avenue	1,780,000									1,780,000	a
	13,957,165
	13,717,765
		14,303,165
		14,063,765
b These amounts a This amount shall be from exempt institutional sources and are is shown here for informational purposes only. Therefore, they 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.
b This amount shall be from Exempt Institutional Sources.
(13) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER
(B) Capital Construction Projects
Consolidation of Cancer and Urology Programs at Fitzsimons, Phase 4 of 4	11,000,000									11,000,000	a
	18,125,000									18,125,000	b
Building 500 and Other Building Renovations at Fitzsimons, Phase 1 of 33	8,750,000									8,750,000	a
Infrastructure Development at Fitzsimons	4,000,000					2,000,000				2,000,000	a
										2,000,000	b
Education Space Remodel at 9th and Colorado3	4,643,280									4,643,280	a
Research Space Renovations at 9th and Colorado3	3,240,000									3,240,000	a
Tele­Education Health System	2,158,992					2,158,992
Denison Library Renovation	2,009,090					2,009,090
	35,801,362
	42,926,362
		38,255,801
		45,380,801
a These amounts shall be 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 These amounts shall be from Exempt Institutional Sources.
(14) COLORADO SCHOOL OF MINES
(B) Capital Construction Projects
Hill Hall Renovation and Addition, Phase 4 of 4	2,434,392					2,434,392
Center for Technology and Learning Media for Engineers and Scientists, Phase 1 of 2	1,171,246					1,155,346				15,900	a
										15,900	b
Blaster Village Residence Facility	5,581,858									5,581,858	a
	9,187,496
		10,999,007
a These amounts this amount shall come from exempt institutional sources and are is shown here for informational purposes only. Therefore, they 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.
b This amount shall be from Exempt Institutional Sources.
(18) COMMUNITY COLLEGE OF AURORA
(A) Capital Construction Projects
Student Center/Learning Resource Center, Aurora CentreTech Campus, Phase 2 of 2	3,348,580					1,649,321				1,699,259	a
	3,438,580									1,789,259	a
Forum Building Addition and Renovation, Phase 1 of 2	156,468					156,468
Technology Upgrade	643,738					643,738
		4,148,786
		4,238,786
a These funds shall be from auxiliary enterprise funds.
(31) COLORADO ADVANCED TECHNOLOGY INSTITUTE
(A) Capital Construction Project
Colorado Advanced Photonics Technology Center, Lowry Higher Education Center, Phase 24		2,811,000				2,811,000
TOTALS PART V
(HIGHER EDUCATION)		$291,967,561				$167,055,987		$17,884,862		$104,026,712		$3,000,000
		$300,995,901								$113,055,052
PART VI
DEPARTMENT OF HUMAN SERVICES
(1) EXECUTIVE DIRECTOR'S OFFICE
(B) Capital Construction Project
Colorado Benefits Management System, Phase 3 of 5	11,094,438					1,808,227		236,755	a	2,794,966	b	6,254,490
						1,741,273		890,329	a	3,850,879	b	4,611,957
		11,494,438
a This amount shall be from the Old Age Pension Fund.
b This amount shall be from Medicaid funds provided by the Department of Health Care Policy and Financing.
(5) DIRECT SERVICES
Mental Health Institutes
(A) Capital Construction Projects
Mental Health Institute at Pueblo, Building 20 Forensics Remodeling	238,100					238,100
Mental Health Institute at Fort Logan, Substance Abuse Admissions Unit 4b	272,400							272,400	a
		510,500
a This amount shall be from revenues received from Mental Health Community Capitation.
TOTALS PART VI
(HUMAN SERVICES)		$65,574,776				$56,288,565		$236,755		$2,794,966		$6,254,490
		$66,085,276				$56,459,711		$1,162,729		$3,850,879		$4,611,957
PART XIII
DEPARTMENT OF PUBLIC SAFETY
(2) CAPITAL CONSTRUCTION PROJECTS
Renovate Building 105, Camp George West5	1,296,760					1,296,760
Computer­aided Dispatch System, Colorado State Patrol, Phase 3 of 36	2,044,220					2,044,220
Replacement of Colorado Crime Information Center Network, Colorado Bureau of Investigation, Phase 2 of 3	1,283,912					1,283,912
Aircraft Replacement Program, Replacement of Baron Aircraft	525,000					452,884				72,116	a
	507,016					434,900
Communications System Maintenance and Expansion, Phase 3 of 5	452,884									452,884	b
Grand Junction Troop Office Construction	754,497					233,299				521,198	b
		6,357,273
		6,339,289
a This amount shall be from the sale of the existing aircraft and the Internal Services Fund Aircraft Reserve.
b These amounts shall be from the Highway Users Tax Fund pursuant to Section 43­4­201 (3)(a), C.R.S.
TOTALS PART XIII
(PUBLIC SAFETY)		$6,484,815				$5,438,617				$1,046,198
		$6,466,831				$5,420,633
PART XIV
DEPARTMENT OF REVENUE
(1) CAPITAL CONSTRUCTION PROJECTS
Fort Morgan Building Replacement	210,000					210,000
	253,943					253,943
New Building, Phase 1	4,500,000					4,500,000
Loma Port of Entry Asphalt Repair	433,981					317,770				116,211	a
Reengineering Project, Motor Carrier Services Division, Phase 2 of 5	1,044,855									1,044,855	a
		6,188,836
		6,232,779
a These amounts shall be from the Highway Users Tax Fund pursuant to Section 43­4­201 (3)(a), C.R.S.
TOTALS PART XIV
(REVENUE)		$6,188,836				$5,027,770				$1,161,066
		$6,232,779				$5,071,713
GRAND TOTALS
(CAPITAL CONSTRUCTION)		$607,894,859				$402,001,669		$45,307,086		$147,891,785	a	$12,694,319
		$619,512,571				$402,797,822		$46,270,916		$158,973,038	a	$11,470,795
a Of this amount, $1,600,486 contains a (T) notation and $2,135,148 is from the Highway Users Tax Fund pursuant to Section 43­4­201(3)(a), C.R.S.